Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_180424APB_FTO_8968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-026/010038
() 		0203003000NRG25180420240349258 18/04/2024 Kothanna 0203003WL007239 Kothanna 00045 BARB0CYBHYD 1620 1620 Processed 30/04/2024 3377926747 Mr REGAM KOTHANNA S O BOJJANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-006-026/010049
() 		0203003000NRG25180420240349267 18/04/2024 Nagaraju 0203003WL007239 Nagaraju 00045 BARB0CYBHYD 1620 1620 Processed 30/04/2024 3377926950 Mrs REGAM NAGARAJU S O KARRANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
3 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG25180420240348347 18/04/2024 kotibabu 0203003WL007202 kotibabu 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377926842 Galuguboini Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG25180420240348348 18/04/2024 nandini 0203003WL007202 nandini 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377926972 Galuguboini Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG25180420240348257 18/04/2024 CHILAKAMMA TAMARLA 0203003WL007199 CHILAKAMMA TAMARLA 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377926981 CHILAKAMMA TAMARLA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG25180420240348259 18/04/2024 KORRA RAMULAMMA 0203003WL007199 KORRA RAMULAMMA 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927121 KORRA RAMULAMMA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG25180420240348260 18/04/2024 Chinnari 0203003WL007199 Chinnari 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927005 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG25180420240348261 18/04/2024 Chittibabu 0203003WL007199 Chittibabu 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377926848 CHITTIBABU GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG25180420240348262 18/04/2024 Karramma 0203003WL007199 Karramma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927006 KARRAMMA GEMMELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG25180420240348264 18/04/2024 Kamalamma 0203003WL007199 Kamalamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927352 KOMALA GEMMELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG25180420240348263 18/04/2024 Pandanna 0203003WL007199 Pandanna 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927174 PANDANNA GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG25180420240348266 18/04/2024 BALAMMA 0203003WL007199 BALAMMA 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927448 BALAMMA KORRA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG25180420240348265 18/04/2024 Muktamma 0203003WL007199 Muktamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927380 MUKTHAMMA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-013/030007
() 		0203003000NRG25180420240348267 18/04/2024 Komalamma 0203003WL007199 Komalamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927396 KOMALAMMA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-013/030011
() 		0203003000NRG25180420240348271 18/04/2024 Bullamma 0203003WL007199 Bullamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927404 BULLAMMA MUSIRI W O BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG25180420240348273 18/04/2024 Devudamma 0203003WL007199 Devudamma 00045 BARB0VJHUKU 1562 1562 Rejected 29/04/2024 3377926998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG25180420240348272 18/04/2024 Narayana 0203003WL007199 Narayana 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927405 NARAYANA MUSIRI S O BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG25180420240348279 18/04/2024 Kamalamma 0203003WL007199 Kamalamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927353 KOMALAMMA KAKARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG25180420240348278 18/04/2024 Lambanna 0203003WL007199 Lambanna 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927172 LAMBANNA KAKARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG25180420240348281 18/04/2024 Kanthamma 0203003WL007199 Kanthamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927395 KANTHAMMA GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG25180420240348282 18/04/2024 Narayana 0203003WL007199 Narayana 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927200 NARAYANA GEMMELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG25180420240348283 18/04/2024 Baleswarao 0203003WL007199 Baleswarao 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927173 BALESWARA RAO KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG25180420240348285 18/04/2024 RAM BABU 0203003WL007199 RAM BABU 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377927424 RAMBABU GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-013/030023
() 		0203003000NRG25180420240348291 18/04/2024 Kamalamma 0203003WL007199 Kamalamma 00045 BARB0VJHUKU 1562 1562 Processed 29/04/2024 3377926997 KOMALAMMA KORRA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG25180420240349236 18/04/2024 Ramesh Babu 0203003WL007239 Ramesh Babu 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926989 RAMESH BABU REGAM BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG25180420240349237 18/04/2024 Saraswathi 0203003WL007239 Saraswathi 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927378 SARASWATHI REGAM BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-026/010007
() 		0203003000NRG25180420240349239 18/04/2024 Anandarao 0203003WL007239 Anandarao 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927373 ANANDA RAO REGAM BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-026/010007
() 		0203003000NRG25180420240349240 18/04/2024 Kanthamma 0203003WL007239 Kanthamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926745 KANTHAMMA REGAM BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG25180420240349246 18/04/2024 Appanna 0203003WL007239 Appanna 00045 BARB0VJHUKU 1620 1620 Processed 30/04/2024 3377926742 Mr REGAM APPANNA S O MALLANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG25180420240349247 18/04/2024 Lingamma 0203003WL007239 Lingamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927138 LINGAMMA REGAM BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-026/010021
() 		0203003000NRG25180420240349249 18/04/2024 Gunnamma 0203003WL007239 Gunnamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926739 GUNNAMMA KUDA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-026/010022
() 		0203003000NRG25180420240349250 18/04/2024 Atchamma 0203003WL007239 Atchamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926738 ATCHAMMA KUDA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-026/010025
() 		0203003000NRG25180420240349252 18/04/2024 Parvathamma 0203003WL007239 Parvathamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926741 PARVATHAMMA REGAM BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-026/010025
() 		0203003000NRG25180420240349251 18/04/2024 Simhachalam 0203003WL007239 Simhachalam 00045 BARB0VJHUKU 1620 1620 Processed 30/04/2024 3377927387 Mr REGAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hukumpeta AP-03-003-006-026/010036
() 		0203003000NRG25180420240349257 18/04/2024 Sarojini 0203003WL007239 Sarojini 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927364 SAROJINI SATHAKA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-026/010036
() 		0203003000NRG25180420240349256 18/04/2024 Simhachalam 0203003WL007239 Simhachalam 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927423 SIMHACHALAM SATHAKA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-026/010038
() 		0203003000NRG25180420240349259 18/04/2024 Karramma 0203003WL007239 Karramma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926744 KARRAMMA REGAM BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG25180420240349262 18/04/2024 Lakshmamma 0203003WL007239 Lakshmamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926746 LAXMAMMA REGAM BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG25180420240349261 18/04/2024 Rajarao 0203003WL007239 Rajarao 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926743 RAJA RAO REGAM BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG25180420240349260 18/04/2024 Ramunaidu 0203003WL007239 Ramunaidu 00045 BARB0VJHUKU 1620 1620 Processed 30/04/2024 3377926735 Mr REGAM RAMANAIDU S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG25180420240349266 18/04/2024 Kondamma 0203003WL007239 Kondamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926736 KONDAMMA REGAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-026/010049
() 		0203003000NRG25180420240349268 18/04/2024 Ammi 0203003WL007239 Ammi 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926733 AMMI REGAM BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-026/010055
() 		0203003000NRG25180420240349270 18/04/2024 Chinnayya 0203003WL007239 Chinnayya 00045 BARB0VJHUKU 1620 1620 Processed 30/04/2024 3377927439 Mr SATHAKA CHINNAYYA S O CHITHUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-006-026/010055
() 		0203003000NRG25180420240349271 18/04/2024 Narayanamma 0203003WL007239 Narayanamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927377 NARAYANAMMA SATAKA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-026/010060
() 		0203003000NRG25180420240349273 18/04/2024 lakshmi 0203003WL007239 lakshmi 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927422 REGAM LAXMI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG25180420240349276 18/04/2024 Ashokunaidu 0203003WL007239 Ashokunaidu 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926978 C B NAIDU P STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-006-026/010064
() 		0203003000NRG25180420240349278 18/04/2024 Parvathi 0203003WL007239 Parvathi 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926740 PARVATHAMMA REGAM BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-026/010066
() 		0203003000NRG25180420240349279 18/04/2024 Janakamma 0203003WL007239 Janakamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926737 JANAKAMMA REGAM BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-026/010080
() 		0203003000NRG25180420240349282 18/04/2024 Santhamma 0203003WL007239 Santhamma 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927365 SANTHAMMA REGAM BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-026/010092
() 		0203003000NRG25180420240349284 18/04/2024 Muralikrishna 0203003WL007239 Muralikrishna 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927433 MURALIKRISHNA SATAKA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-026/010104
() 		0203003000NRG25180420240349288 18/04/2024 Rambabu 0203003WL007239 Rambabu 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377926734 RAM BABU REGAM BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-026/010104
() 		0203003000NRG25180420240349289 18/04/2024 umadevi 0203003WL007239 umadevi 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927355 UMADEVI REGAM BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-026/10109
() 		0203003000NRG25180420240349290 18/04/2024 SATAKA JOHNI KUMAR 0203003WL007239 SATAKA JOHNI KUMAR 00045 BARB0VJHUKU 1620 1620 Processed 29/04/2024 3377927113 MR SATHAKA JOHNI KUMAR STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG25180420240348017 18/04/2024 Balanna 0203003WL007177 Balanna 00045 BARB0VJHUKU 1486 1486 Processed 30/04/2024 3377926803 Mr Tangula Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG25180420240348018 18/04/2024 Ravanamma 0203003WL007177 Ravanamma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377927141 RAVANAMMA TANGULA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25180420240348020 18/04/2024 Rajulamma 0203003WL007177 Rajulamma 00045 BARB0VJHUKU 1486 1486 Processed 30/04/2024 3377926796 Mrs TANGULA RAJULAMMA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25180420240348022 18/04/2024 Chittibabu 0203003WL007177 Chittibabu 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926804 CHITTI BABU KILLO BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25180420240348023 18/04/2024 Sanyasamma 0203003WL007177 Sanyasamma 00045 BARB0VJHUKU 991 991 Processed 30/04/2024 3377926970 Mrs KILLO SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-010-039/010010
() 		0203003000NRG25180420240348027 18/04/2024 Ranganaidu 0203003WL007177 Ranganaidu 00045 BARB0VJHUKU 991 991 Processed 30/04/2024 3377927361 Mr TANGULA RANGARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-010-039/010011
() 		0203003000NRG25180420240348028 18/04/2024 Puspalatha 0203003WL007177 Puspalatha 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926849 MISS TUDUMU PUSHPALATA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG25180420240348030 18/04/2024 Simhachalam 0203003WL007177 Simhachalam 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926959 KODA SIMHACHALAM BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-039/010024
() 		0203003000NRG25180420240348032 18/04/2024 Nageswararao 0203003WL007177 Nageswararao 00045 BARB0VJHUKU 1486 1486 Processed 30/04/2024 3377927143 Mr KODA NAGESWARARAO S OBONJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-010-039/010025
() 		0203003000NRG25180420240348033 18/04/2024 Kondamma 0203003WL007177 Kondamma 00045 BARB0VJHUKU 1486 1486 Processed 30/04/2024 3377926800 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hukumpeta AP-03-003-010-039/010026
() 		0203003000NRG25180420240348034 18/04/2024 Kasulamma 0203003WL007177 Kasulamma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926798 KASULAMMA THAMARLA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG25180420240348035 18/04/2024 Bonjubabu 0203003WL007177 Bonjubabu 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926797 BONJU BABU TAMARLA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-010-039/010028
() 		0203003000NRG25180420240348037 18/04/2024 Chandramma 0203003WL007177 Chandramma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926801 CHANDRAMMA GOLLORI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-039/010030
() 		0203003000NRG25180420240348040 18/04/2024 Jyothi 0203003WL007177 Jyothi 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926802 JYOTHI PADALA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG25180420240348041 18/04/2024 Latchanna 0203003WL007177 Latchanna 00045 BARB0VJHUKU 1486 1486 Processed 30/04/2024 3377926794 Mr GOLLARI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG25180420240348042 18/04/2024 Mutyalamma 0203003WL007177 Mutyalamma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926799 GOLLORI MUTHYALAMMA UNION BANK OF INDIA(508500)
70 Hukumpeta AP-03-003-010-039/010038
() 		0203003000NRG25180420240348043 18/04/2024 Kasulamma 0203003WL007177 Kasulamma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926795 KASULAMMA KILLO BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG25180420240348044 18/04/2024 Pothuraju 0203003WL007177 Pothuraju 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926980 POTHURAJU GOLLORI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG25180420240348047 18/04/2024 Somulamma 0203003WL007177 Somulamma 00045 BARB0VJHUKU 1486 1486 Processed 29/04/2024 3377926850 KORRA SOMULAMMA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-040/010020
() 		0203003000NRG25180420240349110 18/04/2024 VENKATARAMANA 0203003WL007237 VENKATARAMANA 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377926882 VANGELI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG25180420240349115 18/04/2024 Dhanunjay Sobha 0203003WL007237 Dhanunjay Sobha 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926777 DHANURJAY SOBHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG25180420240349116 18/04/2024 Kamalamma Sobha 0203003WL007237 Kamalamma Sobha 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926778 Sobha Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG25180420240351987 18/04/2024 Laibon 0203003WL007341 Laibon 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377926988 SOBHA LAISON UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG25180420240349117 18/04/2024 Subadra 0203003WL007237 Subadra 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377927139 SUBHADRA SOBHA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-041/010020
() 		0203003000NRG25180420240349120 18/04/2024 Pramila 0203003WL007237 Pramila 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377926885 PRAMEELA SOBHA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG25180420240349130 18/04/2024 KONTHELI DHANALAXMI 0203003WL007237 KONTHELI DHANALAXMI 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377927101 KONTHELI DHANALAXMI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-041/010032
() 		0203003000NRG25180420240349132 18/04/2024 Gunnamma 0203003WL007237 Gunnamma 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926776 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-010-041/010032
() 		0203003000NRG25180420240349131 18/04/2024 Pandanna 0203003WL007237 Pandanna 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926775 Korra Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-010-041/010038
() 		0203003000NRG25180420240349138 18/04/2024 Matchulamma 0203003WL007237 Matchulamma 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377926968 Korra Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-010-041/010044
() 		0203003000NRG25180420240349144 18/04/2024 Bheemanna Sobha 0203003WL007237 Bheemanna Sobha 00045 BARB0VJHUKU 1218 1218 Processed 29/04/2024 3377926704 BHEEMANNA SOBHA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-041/010061
() 		0203003000NRG25180420240349149 18/04/2024 bhimalamma 0203003WL007237 bhimalamma 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377926706 Korra Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-010-041/010062
() 		0203003000NRG25180420240349150 18/04/2024 Padma 0203003WL007237 Padma 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377927403 Sobha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-010-041/010064
() 		0203003000NRG25180420240349154 18/04/2024 INDIRA PRIYA BURIDI 0203003WL007237 INDIRA PRIYA BURIDI 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926696 NDRA PRIYA BURIDI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG25180420240349156 18/04/2024 Gunmothi 0203003WL007237 Gunmothi 00045 BARB0VJHUKU 1477 1477 Processed 29/04/2024 3377926984 TAMARI GONUMOTTHI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG25180420240351990 18/04/2024 Lavakusha 0203003WL007342 Lavakusha 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377926695 TAMARA LAVAKUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-010-041/010082
() 		0203003000NRG25180420240349158 18/04/2024 Hymavathi 0203003WL007237 Hymavathi 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377927119 BISAI HYMAVATHI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-041/010096
() 		0203003000NRG25180420240349160 18/04/2024 Dasuda 0203003WL007237 Dasuda 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377926705 Bisayi Dasudha AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG25180420240351988 18/04/2024 ramnayudu 0203003WL007341 ramnayudu 00045 BARB0VJHUKU 1632 1632 Rejected 29/04/2024 3377927049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG25180420240351989 18/04/2024 Saitha 0203003WL007341 Saitha 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377926694 CHAITHA KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-041/010102
() 		0203003000NRG25180420240349162 18/04/2024 Pothuraju 0203003WL007237 Pothuraju 00045 BARB0VJHUKU 1461 1461 Processed 29/04/2024 3377927381 POTHU RAJU SOBHA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-041/010112
() 		0203003000NRG25180420240349163 18/04/2024 DHONESWRA RAO TAMARA 0203003WL007237 DHONESWRA RAO TAMARA 00045 BARB0VJHUKU 1218 1218 Processed 29/04/2024 3377926999 DONESWARA RAO TAMARA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-012-054/010034
() 		0203003000NRG25180420240348434 18/04/2024 Appalaraju 0203003WL007208 Appalaraju 00045 BARB0VJHUKU 1354 1354 Processed 29/04/2024 3377927198 APPALARAJU PATTAM BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-012-054/010041
() 		0203003000NRG25180420240348438 18/04/2024 Pandu 0203003WL007208 Pandu 00045 BARB0VJHUKU 1354 1354 Processed 29/04/2024 3377927406 PANDU SOBOI S O S KA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-012-054/010112
() 		0203003000NRG25180420240348449 18/04/2024 Arjun 0203003WL007208 Arjun 00045 BARB0VJHUKU 1354 1354 Processed 29/04/2024 3377927224 ARJUN SOMELI S O SAN BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-012-054/101236
() 		0203003000NRG25180420240348454 18/04/2024 KORAVANGI NANDINI 0203003WL007208 KORAVANGI NANDINI 00045 BARB0VJHUKU 1354 1354 Processed 30/04/2024 3377927109 Mrs KORAVANGI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG25180420240348919 18/04/2024 Devakanthamma Sageni 0203003WL007232 Devakanthamma Sageni 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377926983 DEVAKANTHAMMA SAGEN BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-018-081/010018
() 		0203003000NRG25180420240348921 18/04/2024 Kondamma Pangi 0203003WL007232 Kondamma Pangi 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927363 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG25180420240348922 18/04/2024 Ravanamma sirigam 0203003WL007232 Ravanamma sirigam 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927147 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-018-081/010031
() 		0203003000NRG25180420240348930 18/04/2024 Nageswa rao Pangi 0203003WL007232 Nageswa rao Pangi 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927176 PANGI NAGESWARAO FINO PAYMENTS BANK LTD(608001)
103 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG25180420240348941 18/04/2024 DVRAKAMMA SIRAGAM 0203003WL007232 DVRAKAMMA SIRAGAM 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927175 DVARAKAMMA SIRAGAM W BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG25180420240348942 18/04/2024 PRASANNA 0203003WL007232 PRASANNA 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377926992 PANGI PRASANNA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG25180420240348946 18/04/2024 SIRAGAM SAGAR 0203003WL007232 SIRAGAM SAGAR 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927038 SIRAGAM SAGAR BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG25180420240348952 18/04/2024 Peddammi Pangi 0203003WL007232 Peddammi Pangi 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927389 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-018-081/010086
() 		0203003000NRG25180420240348955 18/04/2024 MARRI RAJITHA 0203003WL007232 MARRI RAJITHA 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377926974 MARRI RAJITHA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG25180420240348956 18/04/2024 LAKSHMI PANGI 0203003WL007232 LAKSHMI PANGI 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927443 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG25180420240348961 18/04/2024 Jagadeesh siraham 0203003WL007232 Jagadeesh siraham 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927382 JAGADEESH SIRAGAM BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG25180420240348962 18/04/2024 PANGI NOOKALAMMA 0203003WL007232 PANGI NOOKALAMMA 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927379 PANGI NOOKALAMMA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG25180420240348963 18/04/2024 DEVID RAJ SIRAGAM 0203003WL007232 DEVID RAJ SIRAGAM 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377927383 DEVID RAJ SIRAGAM BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG25180420240348964 18/04/2024 SIRAGAM RAJESWARI 0203003WL007232 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1529 1529 Processed 29/04/2024 3377926977 SIRAGAM RAJESWARI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-018-081/10116
() 		0203003000NRG25180420240348966 18/04/2024 SAILAJASAGENI 0203003WL007232 SAILAJASAGENI 00045 BARB0VJHUKU 1274 1274 Processed 29/04/2024 3377927089 SAILAJA SAGENI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG25180420240348969 18/04/2024 KODAPRIYANKA 0203003WL007232 KODAPRIYANKA 00045 BARB0VJHUKU 1274 1274 Processed 29/04/2024 3377926975 KODA PRIYANKA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-018-082/010001
() 		0203003000NRG25180420240349750 18/04/2024 Lakshmayya 0203003WL007249 Lakshmayya 00045 BARB0VJHUKU 719 719 Processed 29/04/2024 3377927461 LAXMAYYA BARLU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-018-082/010001
() 		0203003000NRG25180420240349751 18/04/2024 Laxmi 0203003WL007249 Laxmi 00045 BARB0VJHUKU 719 719 Processed 29/04/2024 3377927063 BARLU LAKSHMI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG25180420240349931 18/04/2024 MALLESWARI KIMUDU 0203003WL007253 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377926990 MALLISWARI KIMUDU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG25180420240349932 18/04/2024 Matyakondababu 0203003WL007253 Matyakondababu 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927459 MATCHA KONMDA BABU B BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG25180420240349933 18/04/2024 Nagamani 0203003WL007253 Nagamani 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377926966 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG25180420240349939 18/04/2024 Nookalamma 0203003WL007253 Nookalamma 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377926963 NOOKALAMMA PUJARI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG25180420240349940 18/04/2024 Neelamma 0203003WL007253 Neelamma 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927392 NEELAMMA JANNI W O J BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25180420240349943 18/04/2024 BHIMALAMMA KORRA 0203003WL007253 BHIMALAMMA KORRA 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927390 BHIMALAMMA KORRA W O BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25180420240349941 18/04/2024 KORRA SHUBALAXMI 0203003WL007253 KORRA SHUBALAXMI 00045 BARB0VJHUKU 1110 1110 Rejected 29/04/2024 3377927012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25180420240349942 18/04/2024 SIMHACHALAM KORRA 0203003WL007253 SIMHACHALAM KORRA 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927196 SIMHACHALAM KORRA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG25180420240349944 18/04/2024 Kotibabu 0203003WL007253 Kotibabu 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927191 KOTI BABU JANNI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG25180420240349945 18/04/2024 Vijayalakshmi 0203003WL007253 Vijayalakshmi 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927435 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG25180420240349947 18/04/2024 ANUSHA KIMUDU 0203003WL007253 ANUSHA KIMUDU 00045 BARB0VJHUKU 888 888 Processed 29/04/2024 3377927447 ANUSHA KIMUDU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG25180420240349951 18/04/2024 chitrakondamma 0203003WL007253 chitrakondamma 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377927027 IMUDU CHITRAKONDAMM BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG25180420240349953 18/04/2024 SIMHACHALAM LAKE 0203003WL007253 SIMHACHALAM LAKE 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377927127 SIMHACHALAM LAKE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG25180420240349954 18/04/2024 Bodayya 0203003WL007253 Bodayya 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377927434 BODAYYA BARLU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-018-082/010085
() 		0203003000NRG25180420240349956 18/04/2024 SAVITRAMMA BONDA 0203003WL007253 SAVITRAMMA BONDA 00045 BARB0VJHUKU 1110 1110 Processed 29/04/2024 3377927391 SAVITRAMMA BONDA W O BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG25180420240349754 18/04/2024 KONDAMMA TUBHE 0203003WL007249 KONDAMMA TUBHE 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927393 KONDAMMA TUBHE W O T BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG25180420240349756 18/04/2024 LAKSHMIKUMARI THUBE 0203003WL007249 LAKSHMIKUMARI THUBE 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927013 LAKSHMIKUMARI THUBE BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG25180420240349758 18/04/2024 Kondamma 0203003WL007249 Kondamma 00045 BARB0VJHUKU 719 719 Processed 29/04/2024 3377926964 KONDAMMA THUBE W O T BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-018-082/020003
() 		0203003000NRG25180420240349759 18/04/2024 RAVANAMMA SURRA 0203003WL007249 RAVANAMMA SURRA 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927407 SURRA RAVANAMMA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG25180420240349761 18/04/2024 NARAYANAMMA SURRA 0203003WL007249 NARAYANAMMA SURRA 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927000 NARAYANAMMA SURRA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG25180420240349763 18/04/2024 Suramma 0203003WL007249 Suramma 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377926898 SURAMMA TUBE BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-018-082/020006
() 		0203003000NRG25180420240349765 18/04/2024 TUBE RAMULAMMA 0203003WL007249 TUBE RAMULAMMA 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927131 TUBE RAMULAMMA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG25180420240349766 18/04/2024 Appanna Tube 0203003WL007249 Appanna Tube 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927137 APPANNA TUBE BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG25180420240349768 18/04/2024 Lingamma Tube 0203003WL007249 Lingamma Tube 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927450 LINGAMMA TUBE BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-018-082/020008
() 		0203003000NRG25180420240349771 18/04/2024 MISS KONDAMMA 0203003WL007249 MISS KONDAMMA 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927015 KONDAMMA SURRA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-018-082/020009
() 		0203003000NRG25180420240349772 18/04/2024 Sanyasayya Tube 0203003WL007249 Sanyasayya Tube 00045 BARB0VJHUKU 719 719 Processed 29/04/2024 3377927136 SANYASAYYA TUBE BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-018-082/020011
() 		0203003000NRG25180420240349774 18/04/2024 DEMULLU TUBE 0203003WL007249 DEMULLU TUBE 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927134 DEMULLU TUBE BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-018-082/20027
() 		0203003000NRG25180420240349776 18/04/2024 LAKSHMAIAH THUBE 0203003WL007249 LAKSHMAIAH THUBE 00045 BARB0VJHUKU 479 479 Processed 29/04/2024 3377927413 TUBE LAKSHMAN BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-018-082/20027
() 		0203003000NRG25180420240349777 18/04/2024 TUBE DEMUDAMMA 0203003WL007249 TUBE DEMUDAMMA 00045 BARB0VJHUKU 959 959 Processed 29/04/2024 3377927414 MISS SIRAGAM DEMUDAMMA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG25180420240350209 18/04/2024 Chittinaidu 0203003WL007266 Chittinaidu 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927007 CHITTI NAIDU KUMBIDI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG25180420240350210 18/04/2024 Ramulamma 0203003WL007266 Ramulamma 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927451 RAMULAMMA KUMBIDI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-022-095/010005
() 		0203003000NRG25180420240350108 18/04/2024 Suribabu 0203003WL007262 Suribabu 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377926955 S SURI BABU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-095/010007
() 		0203003000NRG25180420240350111 18/04/2024 Killo Janardhan Rao 0203003WL007262 Killo Janardhan Rao 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377926995 KILLO JANARDHANRAO BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG25180420240350212 18/04/2024 Radha 0203003WL007266 Radha 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927428 RADHA BOINA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG25180420240350213 18/04/2024 Thrinadharao 0203003WL007266 Thrinadharao 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927375 TRINADHA RAO BOINA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG25180420240350214 18/04/2024 Varahalamma 0203003WL007266 Varahalamma 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927436 VARAHALAMMA BOYINA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG25180420240350114 18/04/2024 Rajamma 0203003WL007262 Rajamma 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927438 RAJAMMA LAKE BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG25180420240350219 18/04/2024 Krishnamurthy 0203003WL007266 Krishnamurthy 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927401 KRISHNAMURTY KILLO BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-095/010032
() 		0203003000NRG25180420240350115 18/04/2024 Rangamma 0203003WL007262 Rangamma 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927430 VANJALI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-022-095/010033
() 		0203003000NRG25180420240350116 18/04/2024 Bhimanna Taramangi 0203003WL007262 Bhimanna Taramangi 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927093 BHIMANNA TARAMANGI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG25180420240350118 18/04/2024 ARUNA KAMBIDI 0203003WL007262 ARUNA KAMBIDI 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927084 ARUNA KUMBIDI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-095/010038
() 		0203003000NRG25180420240350121 18/04/2024 Gangabavani 0203003WL007262 Gangabavani 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927366 GANGA BHAVANI CHEEDI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-022-095/010040
() 		0203003000NRG25180420240350122 18/04/2024 Sonnudu 0203003WL007262 Sonnudu 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927067 SONNUDU KORRA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-095/010042
() 		0203003000NRG25180420240350123 18/04/2024 Parvathamma Seedari 0203003WL007262 Parvathamma Seedari 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927456 SEEDARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-022-095/010045
() 		0203003000NRG25180420240350223 18/04/2024 BONDA NARAYANAMMA 0203003WL007266 BONDA NARAYANAMMA 00045 BARB0VJHUKU 752 752 Processed 29/04/2024 3377927129 BOND NARAYANAMMA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-095/010045
() 		0203003000NRG25180420240350222 18/04/2024 Gasanna 0203003WL007266 Gasanna 00045 BARB0VJHUKU 752 752 Processed 29/04/2024 3377927011 GASANNA BONDA S O P BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG25180420240350224 18/04/2024 Boina Narayana Swamy 0203003WL007266 Boina Narayana Swamy 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377926958 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG25180420240350225 18/04/2024 Pushpanjili Boyina 0203003WL007266 Pushpanjili Boyina 00045 BARB0VJHUKU 752 752 Processed 29/04/2024 3377927427 PUSPANJALI BOYINA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-022-095/010048
() 		0203003000NRG25180420240350434 18/04/2024 Janakamma 0203003WL007279 Janakamma 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377927402 JANAKAMMA KUMBIDI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-022-095/010050
() 		0203003000NRG25180420240350242 18/04/2024 Ramadevi 0203003WL007267 Ramadevi 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377927367 RAMA DEVI KILLO BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-095/010061
() 		0203003000NRG25180420240350245 18/04/2024 Mukathamma 0203003WL007267 Mukathamma 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377927415 MUKTHAMMA DALAI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG25180420240350226 18/04/2024 ESWARAMMA BONDA 0203003WL007266 ESWARAMMA BONDA 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927460 ESWARAMMA BONDA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG25180420240350430 18/04/2024 Balanna 0203003WL007277 Balanna 00045 BARB0VJHUKU 1360 1360 Processed 29/04/2024 3377927122 GOLLURI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG25180420240350431 18/04/2024 Chinnammi 0203003WL007277 Chinnammi 00045 BARB0VJHUKU 1360 1360 Processed 29/04/2024 3377927123 CHINNAMMA GOLLURU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG25180420240350127 18/04/2024 Bhaskar Rao 0203003WL007262 Bhaskar Rao 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927421 PANGI BHASKAR RAO BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG25180420240350229 18/04/2024 GOLLURU SUBRAMANYAM 0203003WL007266 GOLLURU SUBRAMANYAM 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927039 GOLLURU SUBRAMANYAM BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG25180420240350227 18/04/2024 Matyaraju 0203003WL007266 Matyaraju 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927376 MATSYARAJU GOLLORI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG25180420240350230 18/04/2024 Kondababu 0203003WL007266 Kondababu 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927354 MR SEEDARI KONDABABU STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG25180420240350129 18/04/2024 Padma 0203003WL007262 Padma 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377926748 PADMA PARADANI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG25180420240350231 18/04/2024 Lakshmayya 0203003WL007266 Lakshmayya 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377926956 M LAXMAYYA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-022-095/010088
() 		0203003000NRG25180420240350133 18/04/2024 Venkatalakshmi 0203003WL007262 Venkatalakshmi 00045 BARB0VJHUKU 1254 1254 Processed 30/04/2024 3377927037 Mrs GABLONGI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-022-095/010093
() 		0203003000NRG25180420240350248 18/04/2024 SAVU SIVASANKAR VARA PRASAD BABU 0203003WL007267 SAVU SIVASANKAR VARA PRASAD BABU 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377927087 MR SAVU SIVASANKARVARAPRASADBABU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-022-095/010100
() 		0203003000NRG25180420240350250 18/04/2024 KORRA NAGAMANI 0203003WL007267 KORRA NAGAMANI 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377927043 KORRA NAGAMANI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-022-095/010107
() 		0203003000NRG25180420240350135 18/04/2024 Nagam Naidu 0203003WL007262 Nagam Naidu 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377926961 NAGAMNAIDU KUMBIDI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-022-095/010109
() 		0203003000NRG25180420240350233 18/04/2024 SAMARLA NANDINI 0203003WL007266 SAMARLA NANDINI 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927088 SAMARLA NANDINI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG25180420240350138 18/04/2024 Kasulamma 0203003WL007262 Kasulamma 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927416 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG25180420240350237 18/04/2024 KUMBIDI SATHYAVATHI 0203003WL007266 KUMBIDI SATHYAVATHI 00045 BARB0VJHUKU 1253 1253 Processed 29/04/2024 3377927371 SATHYAVATHI KUMBIDI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-022-095/010135
() 		0203003000NRG25180420240350139 18/04/2024 Ramulamma 0203003WL007262 Ramulamma 00045 BARB0VJHUKU 1254 1254 Processed 29/04/2024 3377927449 RAMULAMMA KUMBIDI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-022-095/010151
() 		0203003000NRG25180420240350252 18/04/2024 Chilakamma 0203003WL007267 Chilakamma 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377926953 KILLO CHILAKAMMA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-022-095/010153
() 		0203003000NRG25180420240350140 18/04/2024 Hemalatha 0203003WL007262 Hemalatha 00045 BARB0VJHUKU 1003 1003 Processed 29/04/2024 3377927070 HEMALATHA GOLLORI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-022-095/010168
() 		0203003000NRG25180420240350254 18/04/2024 GANGARAO VANNELABHA 0203003WL007267 GANGARAO VANNELABHA 00045 BARB0VJHUKU 1256 1256 Processed 29/04/2024 3377926962 GANGARAO VENNELABHA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG25180420240352711 18/04/2024 Ramanna 0203003WL007353 Ramanna 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926954 KOMUDUBOINA RAMANNA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG25180420240350284 18/04/2024 Kondamma Samsadi 0203003WL007270 Kondamma Samsadi 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926994 KONDAMMA SAMSADI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG25180420240350283 18/04/2024 Ramanna Samsadi 0203003WL007270 Ramanna Samsadi 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926780 RAMANNA SAMSADI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG25180420240350285 18/04/2024 Simhadri 0203003WL007270 Simhadri 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926781 SIMHADRI THUBURU BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25180420240350286 18/04/2024 Chinnayya 0203003WL007270 Chinnayya 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927140 CHINNAYYA KILLO BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25180420240350287 18/04/2024 LAXMI 0203003WL007270 LAXMI 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927055 KILLO LAXMI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25180420240350291 18/04/2024 Kavya 0203003WL007270 Kavya 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927056 KAVYA TUBURU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25180420240350289 18/04/2024 Kondababu 0203003WL007270 Kondababu 00045 BARB0VJHUKU 1277 1277 Processed 29/04/2024 3377926960 TUBURU KONDABABU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25180420240350290 18/04/2024 Narayanamma 0203003WL007270 Narayanamma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927213 NARAYANAMMA THUBURU BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG25180420240350425 18/04/2024 Eswararao 0203003WL007276 Eswararao 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377927003 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG25180420240350426 18/04/2024 Padma 0203003WL007276 Padma 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3377927369 SANDAMGI PADMA UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG25180420240350292 18/04/2024 Suresh 0203003WL007270 Suresh 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926753 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG25180420240350294 18/04/2024 Eswaramma 0203003WL007270 Eswaramma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927368 PATI ESWARAMMA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG25180420240350295 18/04/2024 Balakrishna 0203003WL007270 Balakrishna 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927004 BALAKRISHNNA THUBURU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG25180420240350296 18/04/2024 Gangamma 0203003WL007270 Gangamma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927457 GANGAMMA THUBURU BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-022-095/020016
() 		0203003000NRG25180420240350298 18/04/2024 Lakshmayya 0203003WL007270 Lakshmayya 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927420 SOVEERI LAXMAYYA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG25180420240350299 18/04/2024 Eswararao 0203003WL007270 Eswararao 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927001 ESWARARAO SOVVERI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG25180420240350300 18/04/2024 Rajamma 0203003WL007270 Rajamma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926712 RAJAMMA SOVVERI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG25180420240350301 18/04/2024 Nageswarao 0203003WL007270 Nageswarao 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926957 CHIDIPALLI NAGESWARA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG25180420240350303 18/04/2024 Chinnalamma 0203003WL007270 Chinnalamma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927206 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG25180420240350304 18/04/2024 Bhavani 0203003WL007270 Bhavani 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377926711 BHAVANI CHIDIPALLI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG25180420240350306 18/04/2024 Yendanna 0203003WL007270 Yendanna 00045 BARB0VJHUKU 1277 1277 Processed 29/04/2024 3377927458 ENDRANNA VANAGARI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG25180420240350309 18/04/2024 Lakshmi 0203003WL007270 Lakshmi 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927408 LAXMI BADNAINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG25180420240352716 18/04/2024 Kondamma 0203003WL007353 Kondamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927431 KONDAMMA SOVVERI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG25180420240352715 18/04/2024 Viswanadham 0203003WL007353 Viswanadham 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927360 VISWANADHAM SOVVERI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG25180420240352718 18/04/2024 Neelamma 0203003WL007353 Neelamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927142 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG25180420240352720 18/04/2024 Appalamma 0203003WL007353 Appalamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926993 APPALAMMA SOVVERI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG25180420240352719 18/04/2024 Chinnayya 0203003WL007353 Chinnayya 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927462 CHINNAYYA SAVVERI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG25180420240352722 18/04/2024 BHEEMALAMMA KUMUDUBOINI 0203003WL007353 BHEEMALAMMA KUMUDUBOINI 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926991 BHEEMALAMMA KUMUDUBO BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG25180420240352723 18/04/2024 KIMUDUBOYINI SANNIBABU 0203003WL007353 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927397 SANNI BABU KIMUDU BO BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG25180420240350311 18/04/2024 Bonjubabu 0203003WL007270 Bonjubabu 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927418 KUMMIDOBIYYA BONJU B BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG25180420240350312 18/04/2024 Eswaramma 0203003WL007270 Eswaramma 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927452 ESWARAMMA KIMUDUBOIN BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG25180420240352724 18/04/2024 Bojjanna 0203003WL007353 Bojjanna 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926884 BOJJANNA SAMSADI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG25180420240352725 18/04/2024 Dalimma 0203003WL007353 Dalimma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926751 DALIMMA SAMSADI W O BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-022-095/020035
() 		0203003000NRG25180420240352726 18/04/2024 Kasulamma 0203003WL007353 Kasulamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927370 KASULAMMA KUMUDUBOIN BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG25180420240352727 18/04/2024 Pothuraju 0203003WL007353 Pothuraju 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926752 POTHU RAJU KUMUDUBOI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG25180420240352728 18/04/2024 Venkatalakshmi 0203003WL007353 Venkatalakshmi 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927133 VENKATALAKSHMI KUMUD BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG25180420240352729 18/04/2024 Balamma 0203003WL007353 Balamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927425 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG25180420240352732 18/04/2024 Bujji 0203003WL007353 Bujji 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927429 BOYINI BUJJI KUMUDU BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG25180420240352731 18/04/2024 Chinnayya 0203003WL007353 Chinnayya 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926713 CHINNAIAH KIMUDUBOIN BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG25180420240352733 18/04/2024 Balanna 0203003WL007353 Balanna 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927002 BALANNA SAMSADI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG25180420240352738 18/04/2024 Parvathamma 0203003WL007353 Parvathamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927426 PARVATHAMMA SOVVERI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG25180420240352737 18/04/2024 Rama Rao 0203003WL007353 Rama Rao 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927419 SOVELI RAMA RAO BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-022-095/020052
() 		0203003000NRG25180420240350317 18/04/2024 Lakshmayya 0203003WL007270 Lakshmayya 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927384 LAKSHMAYYA SAMSADI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG25180420240352740 18/04/2024 Chilakamma 0203003WL007353 Chilakamma 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377926982 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-022-095/020060
() 		0203003000NRG25180420240352742 18/04/2024 Mahesh Sovveri 0203003WL007353 Mahesh Sovveri 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927398 MAHESH SOVVERI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-022-095/020065
() 		0203003000NRG25180420240350319 18/04/2024 SEETAMMA 0203003WL007270 SEETAMMA 00045 BARB0VJHUKU 1532 1532 Processed 29/04/2024 3377927024 KILLO SEETHAMMA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-022-095/20066
() 		0203003000NRG25180420240352744 18/04/2024 KUDA VIJAYALAKSHMI 0203003WL007353 KUDA VIJAYALAKSHMI 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927083 KUDA VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-022-095/20066
() 		0203003000NRG25180420240352743 18/04/2024 KUMUDUBOINI VENKATESH 0203003WL007353 KUMUDUBOINI VENKATESH 00045 BARB0VJHUKU 1384 1384 Processed 29/04/2024 3377927041 KUMUDUBOINI VENKATES BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-022-097/010004
() 		0203003000NRG25180420240350191 18/04/2024 Somulu Pottangi 0203003WL007265 Somulu Pottangi 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377926973 SOMULU POTTANGI S BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG25180420240350192 18/04/2024 Yenkulamma 0203003WL007265 Yenkulamma 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927445 BONDA YENKULAMMA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG25180420240350193 18/04/2024 Chilakamma Sonapa 0203003WL007265 Chilakamma Sonapa 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927432 CHILAKAMMA SONAPA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG25180420240350195 18/04/2024 POTTENGI VAMSHI 0203003WL007265 POTTENGI VAMSHI 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927057 POTTENGI VAMSHI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG25180420240350093 18/04/2024 Pushpanjali Korra 0203003WL007261 Pushpanjali Korra 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927009 PUSHPANJALI KORRA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG25180420240350196 18/04/2024 Chandramma Pottangi 0203003WL007265 Chandramma Pottangi 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927010 CHANDRAMMA POTTANGI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG25180420240350197 18/04/2024 Balanna 0203003WL007265 Balanna 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927400 BALANNA KOTTGULLI S BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG25180420240350201 18/04/2024 Keswarao 0203003WL007265 Keswarao 00045 BARB0VJHUKU 761 761 Processed 29/04/2024 3377927399 KESAVARAO BONDA S O BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG25180420240350202 18/04/2024 Rangamma 0203003WL007265 Rangamma 00045 BARB0VJHUKU 1015 1015 Processed 29/04/2024 3377927362 RANGAMMA BONDA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG25180420240350094 18/04/2024 BONDA GAJALAKSHMI 0203003WL007261 BONDA GAJALAKSHMI 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377926986 BONDA GAJALAKSHMI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG25180420240350095 18/04/2024 Satyavathi Sonapa 0203003WL007261 Satyavathi Sonapa 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377926886 SATYAVATHI SONAPU BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG25180420240350146 18/04/2024 Korra Chiranjeevi 0203003WL007264 Korra Chiranjeevi 00045 BARB0VJHUKU 1019 1019 Processed 29/04/2024 3377926976 KORRA CHIRANJEEVI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG25180420240350147 18/04/2024 Sundaramma 0203003WL007264 Sundaramma 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927455 KORRA SUNDARAMMA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG25180420240350096 18/04/2024 Ammi Pangi 0203003WL007261 Ammi Pangi 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927358 AMMI PANGI W O MALA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG25180420240350149 18/04/2024 Bojjanna 0203003WL007264 Bojjanna 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927135 BOJJANNA MUDILI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG25180420240350152 18/04/2024 Matchamma Pandi 0203003WL007264 Matchamma Pandi 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927357 MACHAMMA PANDI W O BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG25180420240350151 18/04/2024 Pandi Ramanna 0203003WL007264 Pandi Ramanna 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377926985 PANDI RAMANNA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG25180420240350155 18/04/2024 JANNI AMMI 0203003WL007264 JANNI AMMI 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927446 AMMI JANNI W O LAKS BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG25180420240350160 18/04/2024 CHINNALAMMA PETILI 0203003WL007264 CHINNALAMMA PETILI 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927454 CHINNALAMMA PETILI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG25180420240350161 18/04/2024 KONDAMMA SIVVERI 0203003WL007264 KONDAMMA SIVVERI 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927212 KONDAMMA SIVVERI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG25180420240350163 18/04/2024 Chittibabu 0203003WL007264 Chittibabu 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927351 CHITTIBABU MUDILI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG25180420240350166 18/04/2024 Neelamma 0203003WL007264 Neelamma 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927130 POOJARI NEELAMMA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG25180420240350165 18/04/2024 Nookanna 0203003WL007264 Nookanna 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377926892 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG25180420240350167 18/04/2024 Kondamma 0203003WL007264 Kondamma 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927442 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG25180420240350173 18/04/2024 Someli Pollamma 0203003WL007264 Someli Pollamma 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927453 POLAMMA SOMELI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG25180420240350097 18/04/2024 Harisankala Balammi 0203003WL007261 Harisankala Balammi 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377926875 BALAMMI HARISANKALA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG25180420240350176 18/04/2024 Mudili Venkatalakshmi 0203003WL007264 Mudili Venkatalakshmi 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927228 MUDILI VENKATALAXMI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG25180420240350178 18/04/2024 SURESH BARABOINI 0203003WL007264 SURESH BARABOINI 00045 BARB0VJHUKU 764 764 Processed 29/04/2024 3377927411 SURESH BARABOINI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG25180420240350180 18/04/2024 eswaramma 0203003WL007264 eswaramma 00045 BARB0VJHUKU 1273 1273 Processed 29/04/2024 3377927412 ESWARAMMA BOINI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG25180420240350098 18/04/2024 GANGAMMA 0203003WL007261 GANGAMMA 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927388 BONDA GANGAMMA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-022-097/10127
() 		0203003000NRG25180420240350101 18/04/2024 LAXMI BONDA 0203003WL007261 LAXMI BONDA 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927409 LAXMI BONDA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-022-097/10132
() 		0203003000NRG25180420240350104 18/04/2024 PUJARI ESWARAMMA 0203003WL007261 PUJARI ESWARAMMA 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377926996 GEMMELI ESWARAMMA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-022-097/10132
() 		0203003000NRG25180420240350103 18/04/2024 PUJARI KRISHANAMURTHY 0203003WL007261 PUJARI KRISHANAMURTHY 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927058 PUJARI KRISHANAMURTHY UNION BANK OF INDIA(508500)
270 Hukumpeta AP-03-003-022-097/10133
() 		0203003000NRG25180420240350105 18/04/2024 RASA SNEHALATHA 0203003WL007261 RASA SNEHALATHA 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927025 Rasa Snehalatha AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-022-097/10134
() 		0203003000NRG25180420240350188 18/04/2024 PUJARI NARAYANAMMA 0203003WL007264 PUJARI NARAYANAMMA 00045 BARB0VJHUKU 1019 1019 Processed 29/04/2024 3377927097 NARAYANAMMA DUSURU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-022-097/10139
() 		0203003000NRG25180420240350106 18/04/2024 BARABOINI RAMESH 0203003WL007261 BARABOINI RAMESH 00045 BARB0VJHUKU 1121 1121 Processed 29/04/2024 3377927073 BARABOINI RAMESH BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-022-097/10140
() 		0203003000NRG25180420240350208 18/04/2024 NAGAMANI 0203003WL007265 NAGAMANI 00045 BARB0VJHUKU 1269 1269 Processed 29/04/2024 3377926949 PANGI NAGAMANI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-023-112/010006
() 		0203003000NRG25180420240348755 18/04/2024 Rambabu 0203003WL007228 Rambabu 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926813 RAMBABU REGAM BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-023-112/010022
() 		0203003000NRG25180420240348759 18/04/2024 Ammi 0203003WL007228 Ammi 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926841 Regam Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG25180420240348761 18/04/2024 Mohanarao 0203003WL007228 Mohanarao 00045 BARB0VJHUKU 992 992 Processed 30/04/2024 3377926816 Mr REGAM MOHANRAO S O PANDANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-023-112/010024
() 		0203003000NRG25180420240348764 18/04/2024 Pentababu 0203003WL007228 Pentababu 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377927008 PENTU BABU REGAM BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-023-112/010034
() 		0203003000NRG25180420240348768 18/04/2024 Appalamma 0203003WL007228 Appalamma 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926817 Regam Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-023-112/010035
() 		0203003000NRG25180420240348770 18/04/2024 Pushpalamma 0203003WL007228 Pushpalamma 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377927444 REGAM PUSHPALAMMA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-023-112/010035
() 		0203003000NRG25180420240348769 18/04/2024 Somanna 0203003WL007228 Somanna 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926815 REGAM SOMANNA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-023-112/010037
() 		0203003000NRG25180420240348772 18/04/2024 Kondamma 0203003WL007228 Kondamma 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926818 REGAM KONDAMMA UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-023-112/010037
() 		0203003000NRG25180420240348771 18/04/2024 Sridevi 0203003WL007228 Sridevi 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926814 Regam Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG25180420240348775 18/04/2024 Bheembabu 0203003WL007228 Bheembabu 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377927386 Regam Bheembabu AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-023-112/010043
() 		0203003000NRG25180420240348778 18/04/2024 Ammi 0203003WL007228 Ammi 00045 BARB0VJHUKU 992 992 Processed 29/04/2024 3377926967 REGAM AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG25180420240351305 18/04/2024 sanyasamma 0203003WL007304 sanyasamma 00045 BARB0VJHUKU 994 994 Processed 29/04/2024 3377927437 AGARI SANYASAMMA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-023-113/010006
() 		0203003000NRG25180420240351310 18/04/2024 Ramulamma 0203003WL007304 Ramulamma 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377926969 POTTANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG25180420240351319 18/04/2024 Chinnalamma 0203003WL007304 Chinnalamma 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377926863 CHINNALAMMA DAGARI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-023-113/010015
() 		0203003000NRG25180420240351322 18/04/2024 POLAMMA DAGARI 0203003WL007304 POLAMMA DAGARI 00045 BARB0VJHUKU 1242 1242 Processed 29/04/2024 3377927108 POLAMMA DAGARI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG25180420240351324 18/04/2024 DAGARI APPALAMMA 0203003WL007304 DAGARI APPALAMMA 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377926971 APPALAMMA DAGARI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-023-113/010019
() 		0203003000NRG25180420240351329 18/04/2024 Appanna 0203003WL007304 Appanna 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377927124 JAMBU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-023-113/010019
() 		0203003000NRG25180420240351328 18/04/2024 Chinnalamma 0203003WL007304 Chinnalamma 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377926881 CHINNALAMMA JAMBU BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG25180420240351333 18/04/2024 Varalamma 0203003WL007304 Varalamma 00045 BARB0VJHUKU 1491 1491 Processed 29/04/2024 3377926862 Dagari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-023-117/010001
() 		0203003000NRG25180420240348708 18/04/2024 Gangamma 0203003WL007226 Gangamma 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377926979 BALORDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG25180420240348714 18/04/2024 Sandya rani 0203003WL007226 Sandya rani 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377926987 SANDYA RANI SAGORI BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-023-117/010012
() 		0203003000NRG25180420240351340 18/04/2024 PANDAMMA GEMMELI 0203003WL007306 PANDAMMA GEMMELI 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927074 PANDAMMA GUMMADI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-023-117/010015
() 		0203003000NRG25180420240351342 18/04/2024 Bullamma 0203003WL007306 Bullamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927076 Siragam Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-023-117/010015
() 		0203003000NRG25180420240351341 18/04/2024 Sathibabu 0203003WL007306 Sathibabu 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927075 Siragam Sathi Babu AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG25180420240351343 18/04/2024 Appalamma 0203003WL007306 Appalamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927235 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG25180420240348734 18/04/2024 Ammajamma 0203003WL007227 Ammajamma 00045 BARB0VJHUKU 1387 1387 Processed 29/04/2024 3377927372 Rabarki Amma Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG25180420240348735 18/04/2024 TIRUPATHI 0203003WL007227 TIRUPATHI 00045 BARB0VJHUKU 1387 1387 Processed 29/04/2024 3377926952 THIRUPATHI RABARIKI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG25180420240348716 18/04/2024 Ravanamma 0203003WL007226 Ravanamma 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377927132 RAVANAMMA SAGORI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG25180420240348717 18/04/2024 Prasad 0203003WL007226 Prasad 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377927374 Kosambariki Prasad Rao AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG25180420240348718 18/04/2024 Sridevi 0203003WL007226 Sridevi 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377927394 Kosangibariki Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG25180420240351355 18/04/2024 SIRAGAM NAGESWARA RAO 0203003WL007306 SIRAGAM NAGESWARA RAO 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926674 SIRAGAM NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG25180420240351356 18/04/2024 Thoudamma 0203003WL007306 Thoudamma 00045 BARB0VJHUKU 1469 1469 Processed 30/04/2024 3377927014 Mrs SIRAGAM TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-023-117/010035
() 		0203003000NRG25180420240351357 18/04/2024 Krishnayya 0203003WL007306 Krishnayya 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927044 Siragam Krishnayya AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG25180420240348720 18/04/2024 Anasuya 0203003WL007226 Anasuya 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377926823 Sagori Anasuya AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-023-117/010040
() 		0203003000NRG25180420240351359 18/04/2024 Karramma 0203003WL007306 Karramma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926670 SIRAGAM KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG25180420240351362 18/04/2024 Pushpalamma 0203003WL007306 Pushpalamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926673 SIRAGAM PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-023-117/010049
() 		0203003000NRG25180420240348723 18/04/2024 Sarojini 0203003WL007226 Sarojini 00045 BARB0VJHUKU 1441 1441 Processed 29/04/2024 3377926767 Balorda Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG25180420240351363 18/04/2024 Mutchalamma 0203003WL007306 Mutchalamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927128 MACHULAMMA SIRAGAM BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG25180420240351364 18/04/2024 Rameshkumar 0203003WL007306 Rameshkumar 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927441 Siragam Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG25180420240351366 18/04/2024 Eswaramma 0203003WL007306 Eswaramma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926668 Gummadi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG25180420240351367 18/04/2024 Krishnarao 0203003WL007306 Krishnarao 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927440 KRISHNA RAO GUMMADI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG25180420240351369 18/04/2024 CHANTIBABU PODOLI 0203003WL007306 CHANTIBABU PODOLI 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927417 PODELI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG25180420240351368 18/04/2024 Ramalakshmi 0203003WL007306 Ramalakshmi 00045 BARB0VJHUKU 1469 1469 Processed 30/04/2024 3377926667 Mrs PODELI RAMALAXMI W O CHITTIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG25180420240351372 18/04/2024 Lingamma 0203003WL007306 Lingamma 00045 BARB0VJHUKU 1469 1469 Processed 30/04/2024 3377926666 PODELI CHINANEELAMMA W O SATHIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG25180420240351371 18/04/2024 Sathibabu 0203003WL007306 Sathibabu 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927385 PODELI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG25180420240351373 18/04/2024 Appalaswaminaidu 0203003WL007306 Appalaswaminaidu 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927214 Pangi Appalanarsamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG25180420240351374 18/04/2024 Simhachalam 0203003WL007306 Simhachalam 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927359 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG25180420240351376 18/04/2024 Paidithalli 0203003WL007306 Paidithalli 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926665 MAJJI PAIDITHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG25180420240351375 18/04/2024 Simhachalam 0203003WL007306 Simhachalam 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927236 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG25180420240351378 18/04/2024 Appalamma 0203003WL007306 Appalamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927238 Podeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG25180420240351377 18/04/2024 Kondababu 0203003WL007306 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927237 Podel Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG25180420240351380 18/04/2024 Kondamma 0203003WL007306 Kondamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926671 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG25180420240351383 18/04/2024 Kondamma 0203003WL007306 Kondamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926900 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG25180420240348745 18/04/2024 Gasanna 0203003WL007227 Gasanna 00045 BARB0VJHUKU 1387 1387 Processed 29/04/2024 3377926762 GASANNA SAGORI BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG25180420240348726 18/04/2024 Karramma 0203003WL007226 Karramma 00045 BARB0VJHUKU 1444 1444 Processed 29/04/2024 3377927356 BALORDA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG25180420240351385 18/04/2024 Balamma 0203003WL007306 Balamma 00045 BARB0VJHUKU 1469 1469 Rejected 29/04/2024 3377927234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG25180420240351386 18/04/2024 Kaasulamma 0203003WL007306 Kaasulamma 00045 BARB0VJHUKU 1469 1469 Processed 30/04/2024 3377927215 PANGI KASULAMMA W O BYRAGIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-023-117/010083
() 		0203003000NRG25180420240348748 18/04/2024 Matyalingam 0203003WL007227 Matyalingam 00045 BARB0VJHUKU 1387 1387 Processed 29/04/2024 3377926901 BALORDA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-023-117/010103
() 		0203003000NRG25180420240351388 18/04/2024 Kantamma 0203003WL007306 Kantamma 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926669 KANTHAMMA MAJJI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-023-117/010103
() 		0203003000NRG25180420240351389 18/04/2024 Rambabu 0203003WL007306 Rambabu 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926902 RAMBABU MAJJI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-023-117/010111
() 		0203003000NRG25180420240351390 18/04/2024 ESWAR RAO 0203003WL007306 ESWAR RAO 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377927410 MR SOBHA ESWARRAO STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-023-117/010111
() 		0203003000NRG25180420240351391 18/04/2024 ESWARAMMA 0203003WL007306 ESWARAMMA 00045 BARB0VJHUKU 1469 1469 Processed 29/04/2024 3377926672 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG25180420240348732 18/04/2024 Deepa 0203003WL007226 Deepa 00045 BARB0VJHUKU 1444 1444 Processed 29/04/2024 3377926951 RABARKI DEEPA UNION BANK OF INDIA(508500)
337 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG25180420240348733 18/04/2024 LAKSHMI BHAVANI 0203003WL007226 LAKSHMI BHAVANI 00045 BARB0VJHUKU 1444 1444 Processed 29/04/2024 3377926965 SAGORI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 450402 450402
338 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG25180420240349753 18/04/2024 Rambabu 0203003WL007249 Rambabu 00089 CBIN0281394 719 719 Processed 29/04/2024 3377926919 Mr RAMBABU KODA CENTRAL BANK OF INDIA(607115)
SubTotal 719 719
339 Hukumpeta AP-03-003-012-054/010027
() 		0203003000NRG25180420240348431 18/04/2024 Polanna 0203003WL007208 Polanna 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927179 MR MADALA POLLAIAH STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-012-054/010034
() 		0203003000NRG25180420240348435 18/04/2024 Seemma 0203003WL007208 Seemma 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927197 MRS PATTAM SEEMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-012-054/010040
() 		0203003000NRG25180420240348437 18/04/2024 Appalamma 0203003WL007208 Appalamma 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927178 MRS SOBAI APPALAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-012-054/010040
() 		0203003000NRG25180420240348436 18/04/2024 Gasanna 0203003WL007208 Gasanna 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927177 MR GASANNA SIBBI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-012-054/010041
() 		0203003000NRG25180420240348439 18/04/2024 SOBOI PRASAD KUMAR 0203003WL007208 SOBOI PRASAD KUMAR 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927085 MR SOBOI PRASADKUMAR STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-012-054/010043
() 		0203003000NRG25180420240348441 18/04/2024 KORRA SANYASAMMA 0203003WL007208 KORRA SANYASAMMA 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927021 KORRA SANYASAMMA UNION BANK OF INDIA(508500)
345 Hukumpeta AP-03-003-012-054/010043
() 		0203003000NRG25180420240348440 18/04/2024 Ramchandar 0203003WL007208 Ramchandar 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927180 RAMACHANDAR KORRA S BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-012-054/010055
() 		0203003000NRG25180420240348442 18/04/2024 Appa Rao 0203003WL007208 Appa Rao 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927219 MR SOMELI APPARAO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG25180420240348446 18/04/2024 Demudu 0203003WL007208 Demudu 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927216 MR PATTAM DEMUDU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG25180420240348445 18/04/2024 Gasamma 0203003WL007208 Gasamma 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927221 MRS PATTAM GASAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG25180420240348444 18/04/2024 Gasi 0203003WL007208 Gasi 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927220 MR PATAM GASI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG25180420240348448 18/04/2024 Muktha 0203003WL007208 Muktha 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927218 MRS VANTHALA MUKTHA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG25180420240348447 18/04/2024 Ramanna 0203003WL007208 Ramanna 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927217 RAMANNA VANTHALA S BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG25180420240348450 18/04/2024 Brundavathi 0203003WL007208 Brundavathi 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927222 MRS PATTAM BRUNDAVATHI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-012-054/010198
() 		0203003000NRG25180420240348452 18/04/2024 dharmannna 0203003WL007208 dharmannna 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927335 MR KORRA DHARMANNA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-012-054/010198
() 		0203003000NRG25180420240348453 18/04/2024 pullamothi 0203003WL007208 pullamothi 00415 SBIN0002691 1354 1354 Processed 29/04/2024 3377927051 MS KORRA PULLAMOTHI STATE BANK OF INDIA(508548)
SubTotal 21664 21664
355 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG25180420240348268 18/04/2024 THAMARLA THEELANNA 0203003WL007199 THAMARLA THEELANNA 00415 SBIN0008828 1562 1562 Processed 29/04/2024 3377927303 MR THAMARLA THEELANNA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG25180420240349275 18/04/2024 chantibabu 0203003WL007239 chantibabu 00415 SBIN0008828 1620 1620 Processed 29/04/2024 3377927273 MR CHANTI BABU PURASAKARI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG25180420240348016 18/04/2024 manmdarao 0203003WL007177 manmdarao 00415 SBIN0008828 1486 1486 Processed 29/04/2024 3377927288 Killo Manmadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25180420240348021 18/04/2024 chakrakanth 0203003WL007177 chakrakanth 00415 SBIN0008828 1486 1486 Processed 29/04/2024 3377927289 Tangula Chakrakanth AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG25180420240348046 18/04/2024 Pentanna 0203003WL007177 Pentanna 00415 SBIN0008828 1486 1486 Processed 29/04/2024 3377927311 MR PENTANNA KORRA LTI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG25180420240349128 18/04/2024 Sobha Koteswara Rao 0203003WL007237 Sobha Koteswara Rao 00415 SBIN0008828 1477 1477 Processed 29/04/2024 3377926844 SOBHA KOTESWARA RAO BANK OF INDIA(508505)
361 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG25180420240349153 18/04/2024 Sobha Tirupathi 0203003WL007237 Sobha Tirupathi 00415 SBIN0008828 1477 1477 Processed 29/04/2024 3377927106 Sobha Tirupathi AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG25180420240351379 18/04/2024 Podeli venkatesh 0203003WL007306 Podeli venkatesh 00415 SBIN0008828 1469 1469 Processed 29/04/2024 3377927294 PODELI VENKATESH BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG25180420240351382 18/04/2024 JYOSHNARANI 0203003WL007306 JYOSHNARANI 00415 SBIN0008828 1469 1469 Rejected 29/04/2024 3377927285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG25180420240351381 18/04/2024 PANGI DURGA PRASAD 0203003WL007306 PANGI DURGA PRASAD 00415 SBIN0008828 1469 1469 Processed 29/04/2024 3377927233 Pangi Durgaprasd AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG25180420240348753 18/04/2024 vinodhkumar 0203003WL007227 vinodhkumar 00415 SBIN0008828 1387 1387 Processed 29/04/2024 3377927295 MR BALORDA VINODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16388 16388
366 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG25180420240348258 18/04/2024 KAMESWARA RAO 0203003WL007199 KAMESWARA RAO 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927160 MR KORRA KAMESWARRAO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG25180420240348270 18/04/2024 appalaraju 0203003WL007199 appalaraju 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377926847 MR MUSIRE APPALARAJU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG25180420240348274 18/04/2024 Baburao 0203003WL007199 Baburao 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927161 MR MUSIRE BABURAO STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG25180420240348275 18/04/2024 MUSIRE KANTHAMMA 0203003WL007199 MUSIRE KANTHAMMA 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927168 MRS MUSIRE KANTHAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG25180420240348277 18/04/2024 Chittibabu 0203003WL007199 Chittibabu 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927159 MR KAKARI CHITTIBABU STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG25180420240348276 18/04/2024 Rajulamma 0203003WL007199 Rajulamma 00415 SBIN0009473 1562 1562 Processed 30/04/2024 3377927157 Mr KAKARI RAJULAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG25180420240348280 18/04/2024 Rambabu 0203003WL007199 Rambabu 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927167 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG25180420240348284 18/04/2024 Radhamma 0203003WL007199 Radhamma 00415 SBIN0009473 1562 1562 Processed 30/04/2024 3377927162 Mr KORRA RADHAMMA W O BALESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG25180420240348286 18/04/2024 RADHAMMA 0203003WL007199 RADHAMMA 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927163 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG25180420240348287 18/04/2024 KONDA BABU 0203003WL007199 KONDA BABU 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927158 MR KAKARI KONDABABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG25180420240348288 18/04/2024 PUSPALAMMA 0203003WL007199 PUSPALAMMA 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927164 MRS KAKARI PUSPHALAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG25180420240348290 18/04/2024 JANAKAMMA 0203003WL007199 JANAKAMMA 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927165 MRS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG25180420240348289 18/04/2024 KRISHNA RAO 0203003WL007199 KRISHNA RAO 00415 SBIN0009473 1562 1562 Processed 29/04/2024 3377927199 MR THAMARLA KRISHNARAO STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-006-026/010011
() 		0203003000NRG25180420240349242 18/04/2024 Pentamma 0203003WL007239 Pentamma 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377926729 PENTAMMA REGAM BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-006-026/010027
() 		0203003000NRG25180420240349253 18/04/2024 Murali 0203003WL007239 Murali 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377927274 MR MURALI REGAM STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG25180420240349265 18/04/2024 Sanjeevarao 0203003WL007239 Sanjeevarao 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377927300 MRS REGAM SANJEEVARAO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-006-026/010060
() 		0203003000NRG25180420240349272 18/04/2024 Chittibabu 0203003WL007239 Chittibabu 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3377926720 MR REGAM CHITTIBABU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG25180420240349274 18/04/2024 Subadramma 0203003WL007239 Subadramma 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377926717 MRS SUBHADRAMMA PURASAKARI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-006-026/010064
() 		0203003000NRG25180420240349277 18/04/2024 Rammurthy 0203003WL007239 Rammurthy 00415 SBIN0009473 1620 1620 Processed 30/04/2024 3377926722 Mrs REGAM RAMAMURTHY S O MALLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-006-026/010090
() 		0203003000NRG25180420240349283 18/04/2024 rajeshwari 0203003WL007239 rajeshwari 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377926719 SATAKA RAJESWARI BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-006-026/010093
() 		0203003000NRG25180420240349286 18/04/2024 Nirmala 0203003WL007239 Nirmala 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377926721 MISS REGAM NIRMALA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-006-026/010093
() 		0203003000NRG25180420240349285 18/04/2024 Sivasankar 0203003WL007239 Sivasankar 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377927052 REGAM SIVA SANKAR UNION BANK OF INDIA(508500)
388 Hukumpeta AP-03-003-006-026/010095
() 		0203003000NRG25180420240349287 18/04/2024 Rajubabu 0203003WL007239 Rajubabu 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377926716 MRS RAJU BABU REGAM STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG25180420240348014 18/04/2024 Chinnabalanna 0203003WL007177 Chinnabalanna 00415 SBIN0009473 1486 1486 Processed 30/04/2024 3377927316 Mr KILLO CHINA BALANNA S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG25180420240348015 18/04/2024 KILLO BALAMMA 0203003WL007177 KILLO BALAMMA 00415 SBIN0009473 1486 1486 Rejected 29/04/2024 3377927318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25180420240348019 18/04/2024 Simhachalam 0203003WL007177 Simhachalam 00415 SBIN0009473 991 991 Processed 29/04/2024 3377926791 MR TANGULA SIMHACHALAM STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25180420240348024 18/04/2024 Vijaykumar 0203003WL007177 Vijaykumar 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377926790 Killo Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG25180420240348026 18/04/2024 KILLO MOHAN KRISHNA 0203003WL007177 KILLO MOHAN KRISHNA 00415 SBIN0009473 1486 1486 Rejected 29/04/2024 3377926792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG25180420240348029 18/04/2024 Kanthamma 0203003WL007177 Kanthamma 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377926788 MRS GADDANGI KANTHAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG25180420240348031 18/04/2024 Pushpavathi 0203003WL007177 Pushpavathi 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377927327 MRS KODA PUNYAVATHI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG25180420240348039 18/04/2024 Viswanadh 0203003WL007177 Viswanadh 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377926789 MRS VISWANADHAM TANGULA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG25180420240348045 18/04/2024 Kondamma 0203003WL007177 Kondamma 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377926787 GOLLARI KONDAMMA UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG25180420240348050 18/04/2024 HIndumathi 0203003WL007177 HIndumathi 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377926846 MISS GOLLORI INDU STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG25180420240348049 18/04/2024 Syamala 0203003WL007177 Syamala 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377927268 Gollori Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG25180420240348051 18/04/2024 nookaraju 0203003WL007177 nookaraju 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377927266 MRS KODA NOOKARAJU STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG25180420240348052 18/04/2024 RAAJAMMA 0203003WL007177 RAAJAMMA 00415 SBIN0009473 1486 1486 Processed 29/04/2024 3377927322 MRS KODA RAJAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG25180420240349112 18/04/2024 Mukthamma 0203003WL007237 Mukthamma 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926690 MRS MUJTHAMMA BISOI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG25180420240349121 18/04/2024 Apparao 0203003WL007237 Apparao 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926772 SOBHA APPA RAO UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG25180420240349122 18/04/2024 ramesh 0203003WL007237 ramesh 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377927287 Sobha Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG25180420240349126 18/04/2024 Jhansi 0203003WL007237 Jhansi 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377927120 MISS BISAYI JHANSI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG25180420240349123 18/04/2024 Kondababu 0203003WL007237 Kondababu 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377927317 MR BISAYI KONDABABU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG25180420240349125 18/04/2024 sumitra 0203003WL007237 sumitra 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377927310 BISAYI SUMITHRA UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG25180420240349129 18/04/2024 chandramma 0203003WL007237 chandramma 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377927341 SOBHA CHANDRAMMA UNION BANK OF INDIA(508500)
409 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG25180420240349133 18/04/2024 Bheemanna 0203003WL007237 Bheemanna 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926692 MR BHEEMANNA KORRA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-010-041/010037
() 		0203003000NRG25180420240349136 18/04/2024 Ganganna 0203003WL007237 Ganganna 00415 SBIN0009473 974 974 Processed 29/04/2024 3377926915 Korra Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-010-041/010037
() 		0203003000NRG25180420240349135 18/04/2024 Pramila 0203003WL007237 Pramila 00415 SBIN0009473 1461 1461 Processed 29/04/2024 3377926914 MRS KORRA PRAMILA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-010-041/010038
() 		0203003000NRG25180420240349137 18/04/2024 Linganna 0203003WL007237 Linganna 00415 SBIN0009473 1461 1461 Processed 29/04/2024 3377927283 MR KORRA LINGANNA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG25180420240349139 18/04/2024 Gurranna 0203003WL007237 Gurranna 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926922 Thangula Gurranna AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG25180420240349142 18/04/2024 RAMBHA 0203003WL007237 RAMBHA 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926691 MRS THANGULA RAMBHA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-010-041/010044
() 		0203003000NRG25180420240349145 18/04/2024 Pulmothi 0203003WL007237 Pulmothi 00415 SBIN0009473 1218 1218 Processed 29/04/2024 3377926702 MRS SOBHA PULMOTHI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG25180420240349147 18/04/2024 Parvathi 0203003WL007237 Parvathi 00415 SBIN0009473 1477 1477 Processed 29/04/2024 3377926693 Sobha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-010-041/010061
() 		0203003000NRG25180420240349148 18/04/2024 Sobha Kamalamma 0203003WL007237 Sobha Kamalamma 00415 SBIN0009473 1461 1461 Processed 29/04/2024 3377927315 MRS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG25180420240351992 18/04/2024 benjimen 0203003WL007342 benjimen 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3377927290 TAMARA BENJIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG25180420240351993 18/04/2024 Jamuna 0203003WL007343 Jamuna 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3377926773 MRS TAMARA JAMUNAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-010-041/010082
() 		0203003000NRG25180420240351986 18/04/2024 kanthamma 0203003WL007340 kanthamma 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3377927321 MISS BISAYI KANTHAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-054/010031
() 		0203003000NRG25180420240348433 18/04/2024 MUTTELI 0203003WL007208 MUTTELI 00415 SBIN0009473 1354 1354 Processed 29/04/2024 3377926714 MRS PATTAM MUTTELI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG25180420240348660 18/04/2024 MARIYAMMA AGATHAMBIDI 0203003WL007225 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927029 AGATHAMBIDI MARIYAMMA UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG25180420240348661 18/04/2024 Rathnakumari 0203003WL007225 Rathnakumari 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927282 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-018-078/010012
() 		0203003000NRG25180420240348662 18/04/2024 PRASAD OLESU 0203003WL007225 PRASAD OLESU 00415 SBIN0009473 696 696 Processed 29/04/2024 3377926836 MR OLESU PRASAD STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG25180420240348665 18/04/2024 Kasulamma 0203003WL007225 Kasulamma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926905 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG25180420240348664 18/04/2024 Krishnayandasu 0203003WL007225 Krishnayandasu 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926877 MR OLESU CHRISTHAIN DAS STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG25180420240348666 18/04/2024 Bhaskaramma 0203003WL007225 Bhaskaramma 00415 SBIN0009473 1161 1161 Processed 29/04/2024 3377926903 MISS OLESU BHASKARAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG25180420240348667 18/04/2024 Yobhu 0203003WL007225 Yobhu 00415 SBIN0009473 1161 1161 Processed 29/04/2024 3377927098 OLESU YOHANU AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG25180420240348669 18/04/2024 Bretlee victory 0203003WL007225 Bretlee victory 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927104 MR KAMBIDI BRETLEE VICTORY STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG25180420240348668 18/04/2024 Naveen Janson 0203003WL007225 Naveen Janson 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927105 MR KAMBIDI NAVEEN JOHN SON STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG25180420240348670 18/04/2024 Chittibabu 0203003WL007225 Chittibabu 00415 SBIN0009473 464 464 Processed 29/04/2024 3377926835 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
432 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG25180420240348674 18/04/2024 kondamma 0203003WL007225 kondamma 00415 SBIN0009473 1161 1161 Processed 29/04/2024 3377927278 MISS JANNI KONDAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG25180420240348672 18/04/2024 Padma 0203003WL007225 Padma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927280 KILLO PADMA UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG25180420240348673 18/04/2024 Sathi babu 0203003WL007225 Sathi babu 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927350 Killo Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG25180420240348678 18/04/2024 Neelamma 0203003WL007225 Neelamma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927331 MISS KILLO NILAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG25180420240348680 18/04/2024 Chilakamma 0203003WL007225 Chilakamma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927332 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG25180420240348679 18/04/2024 Mohanrao 0203003WL007225 Mohanrao 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927281 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
438 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG25180420240348681 18/04/2024 Champavathi 0203003WL007225 Champavathi 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926833 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG25180420240348682 18/04/2024 Chandramma 0203003WL007225 Chandramma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927279 KORRA CHANDRAMMA UNION BANK OF INDIA(508500)
440 Hukumpeta AP-03-003-018-078/010057
() 		0203003000NRG25180420240348683 18/04/2024 Bhaskar Rao 0203003WL007225 Bhaskar Rao 00415 SBIN0009473 929 929 Processed 29/04/2024 3377927080 MR OLESU BHASKAR RAO STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-018-078/010059
() 		0203003000NRG25180420240348684 18/04/2024 Mutyalammaa 0203003WL007225 Mutyalammaa 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927079 MS MUTHYALAMMA KAMBIDI LTI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG25180420240348685 18/04/2024 Merikumari 0203003WL007225 Merikumari 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926843 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
443 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG25180420240348409 18/04/2024 Keswarao 0203003WL007206 Keswarao 00415 SBIN0009473 1392 1392 Processed 29/04/2024 3377926878 Agathambidi Kesvarao AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG25180420240348410 18/04/2024 TUDUMU PREM KUMAR 0203003WL007206 TUDUMU PREM KUMAR 00415 SBIN0009473 696 696 Processed 29/04/2024 3377927032 TUDUMU PREM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG25180420240348412 18/04/2024 Dorababu 0203003WL007206 Dorababu 00415 SBIN0009473 1392 1392 Processed 29/04/2024 3377927334 Chenda Dharababu AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-018-079/010020
() 		0203003000NRG25180420240348413 18/04/2024 Kanthamma 0203003WL007206 Kanthamma 00415 SBIN0009473 1392 1392 Processed 29/04/2024 3377926837 OLESU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG25180420240348417 18/04/2024 Narayanaraju 0203003WL007206 Narayanaraju 00415 SBIN0009473 1160 1160 Processed 29/04/2024 3377926831 AGATHAMBIDI NARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG25180420240348416 18/04/2024 Suryanarayana 0203003WL007206 Suryanarayana 00415 SBIN0009473 1160 1160 Processed 29/04/2024 3377927275 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG25180420240348694 18/04/2024 Ashok Kumar 0203003WL007225 Ashok Kumar 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926834 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG25180420240348695 18/04/2024 Divya 0203003WL007225 Divya 00415 SBIN0009473 1161 1161 Processed 29/04/2024 3377926832 KAMBIDI DIVYA UNION BANK OF INDIA(508500)
451 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG25180420240348696 18/04/2024 KAMBIDI CHINNARI 0203003WL007225 KAMBIDI CHINNARI 00415 SBIN0009473 1393 1393 Rejected 29/04/2024 3377927081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG25180420240348698 18/04/2024 Ramaakumari 0203003WL007225 Ramaakumari 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377927349 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
453 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG25180420240348697 18/04/2024 Simhacalam 0203003WL007225 Simhacalam 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926828 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG25180420240348699 18/04/2024 devamma 0203003WL007225 devamma 00415 SBIN0009473 1393 1393 Processed 29/04/2024 3377926838 MRS JAMPARANGI DEVAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG25180420240348420 18/04/2024 suneetha kumari 0203003WL007206 suneetha kumari 00415 SBIN0009473 1392 1392 Processed 29/04/2024 3377927031 PADI SUNEETHA KUMARI UNION BANK OF INDIA(508500)
456 Hukumpeta AP-03-003-018-079/10079
() 		0203003000NRG25180420240348705 18/04/2024 KAMBIDI GANGALAMMA 0203003WL007225 KAMBIDI GANGALAMMA 00415 SBIN0009473 696 696 Processed 29/04/2024 3377926904 GANGALAMMA KAMBIDI W BANK OF BARODA(606985)
457 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG25180420240348916 18/04/2024 PANGI RAMBABU 0203003WL007232 PANGI RAMBABU 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927182 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG25180420240348918 18/04/2024 Thellanna 0203003WL007232 Thellanna 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927269 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG25180420240348920 18/04/2024 Narayana 0203003WL007232 Narayana 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927181 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG25180420240348923 18/04/2024 Thoudanna 0203003WL007232 Thoudanna 00415 SBIN0009473 1274 1274 Processed 29/04/2024 3377926893 PANGI THOWDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG25180420240348924 18/04/2024 Rajulu 0203003WL007232 Rajulu 00415 SBIN0009473 764 764 Processed 29/04/2024 3377927018 SIRAGAM RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-018-081/010027
() 		0203003000NRG25180420240348927 18/04/2024 Ramulamma 0203003WL007232 Ramulamma 00415 SBIN0009473 1019 1019 Processed 29/04/2024 3377926906 PANGI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
463 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG25180420240348929 18/04/2024 Ramanna 0203003WL007232 Ramanna 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927195 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG25180420240348932 18/04/2024 Mallesh 0203003WL007232 Mallesh 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927028 MR PANGI MALLESHU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG25180420240348933 18/04/2024 Padma 0203003WL007232 Padma 00415 SBIN0009473 510 510 Processed 29/04/2024 3377926907 MISS PANGI PADMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-018-081/010046
() 		0203003000NRG25180420240348939 18/04/2024 Subadramma 0203003WL007232 Subadramma 00415 SBIN0009473 1274 1274 Processed 29/04/2024 3377927154 PANGI SUBHDRAMMA UNION BANK OF INDIA(508500)
467 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG25180420240348940 18/04/2024 Srinubabu 0203003WL007232 Srinubabu 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927153 MR SIRAGAM SRINU BABU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG25180420240348943 18/04/2024 Kumari 0203003WL007232 Kumari 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927272 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
469 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG25180420240348947 18/04/2024 Kondamma 0203003WL007232 Kondamma 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377926908 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-018-081/010071
() 		0203003000NRG25180420240348948 18/04/2024 Baburao 0203003WL007232 Baburao 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927155 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG25180420240348953 18/04/2024 Lakshmi 0203003WL007232 Lakshmi 00415 SBIN0009473 1274 1274 Processed 29/04/2024 3377927169 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG25180420240348960 18/04/2024 Bhavani 0203003WL007232 Bhavani 00415 SBIN0009473 1529 1529 Processed 29/04/2024 3377927145 Siragam Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG25180420240349935 18/04/2024 Ramu 0203003WL007253 Ramu 00415 SBIN0009473 888 888 Processed 29/04/2024 3377926897 MR LIVITI RAMU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25180420240349936 18/04/2024 Bheemababu 0203003WL007253 Bheemababu 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927201 MR KODA BHEEMABABU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25180420240349937 18/04/2024 Ravanamma 0203003WL007253 Ravanamma 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927340 MR KODA RAVANAMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25180420240349938 18/04/2024 sayalaja 0203003WL007253 sayalaja 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927342 MISS KODA SAILAJA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-018-082/010045
() 		0203003000NRG25180420240349948 18/04/2024 Apparao 0203003WL007253 Apparao 00415 SBIN0009473 888 888 Processed 29/04/2024 3377927188 Mr APPA RAO KODA CENTRAL BANK OF INDIA(607115)
478 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG25180420240349950 18/04/2024 Anandh 0203003WL007253 Anandh 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927187 MR KIMUDU ANANDAM STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG25180420240349952 18/04/2024 Gangadharam 0203003WL007253 Gangadharam 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927186 MR LAKE GANGADHARAM STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-018-082/010097
() 		0203003000NRG25180420240349958 18/04/2024 Dhanalakshmi 0203003WL007253 Dhanalakshmi 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927017 PUJARI DHANALAKSHMI UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG25180420240349755 18/04/2024 somesh kumar 0203003WL007249 somesh kumar 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927291 MR TUBE SOMESH KUMAR STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG25180420240349760 18/04/2024 matyakondababu 0203003WL007249 matyakondababu 00415 SBIN0009473 719 719 Processed 29/04/2024 3377926894 MR SURRA MATHYSAKONDABABU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG25180420240349762 18/04/2024 Baburao 0203003WL007249 Baburao 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927277 MR TUBE BABURAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-018-082/020006
() 		0203003000NRG25180420240349764 18/04/2024 Sivayya 0203003WL007249 Sivayya 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927208 MRS THUBE SHIVAYYA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG25180420240349767 18/04/2024 Bojjayya 0203003WL007249 Bojjayya 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927019 MRS THUBE BOJJAYYA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG25180420240349769 18/04/2024 Kanthamma 0203003WL007249 Kanthamma 00415 SBIN0009473 719 719 Processed 29/04/2024 3377926896 MISS THUBE KANTAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-018-082/020008
() 		0203003000NRG25180420240349770 18/04/2024 Matyalingam 0203003WL007249 Matyalingam 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927207 MR SURRA MATHSYALINGAM STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-018-082/020011
() 		0203003000NRG25180420240349775 18/04/2024 Ammanna 0203003WL007249 Ammanna 00415 SBIN0009473 959 959 Processed 29/04/2024 3377927326 MISS TUBE AMMANNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG25180420240349961 18/04/2024 KINCHEEYIKUMARI 0203003WL007253 KINCHEEYIKUMARI 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927100 MRS KINCHEYI KUMARI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG25180420240349962 18/04/2024 KIMUDU SUBADRAMMA 0203003WL007253 KIMUDU SUBADRAMMA 00415 SBIN0009473 1110 1110 Processed 29/04/2024 3377927026 MRS KIMUDU SUBADRAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG25180420240350109 18/04/2024 Koteswara Rao 0203003WL007262 Koteswara Rao 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377926727 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG25180420240350110 18/04/2024 Varahalamma 0203003WL007262 Varahalamma 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377926728 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-022-095/010008
() 		0203003000NRG25180420240350112 18/04/2024 Ravikiran 0203003WL007262 Ravikiran 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377927298 MR SOVVERI RAVIKIRAN STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-022-095/010009
() 		0203003000NRG25180420240350211 18/04/2024 Sathishkumar 0203003WL007266 Sathishkumar 00415 SBIN0009473 1253 1253 Processed 29/04/2024 3377927312 MR KUMBIDI SATHISHKUMAR STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG25180420240350215 18/04/2024 PRAVEEN KUMAR 0203003WL007266 PRAVEEN KUMAR 00415 SBIN0009473 1253 1253 Processed 29/04/2024 3377927302 MR KUMBIDI PRAVEENKUMAR STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-022-095/010024
() 		0203003000NRG25180420240350216 18/04/2024 Manohar 0203003WL007266 Manohar 00415 SBIN0009473 1003 1003 Processed 29/04/2024 3377927042 MANOHAR GOLLURU BANK OF BARODA(606985)
497 Hukumpeta AP-03-003-022-095/010026
() 		0203003000NRG25180420240350218 18/04/2024 Pardha saradhi 0203003WL007266 Pardha saradhi 00415 SBIN0009473 1253 1253 Processed 29/04/2024 3377926918 MR KUMBIDI PARDHASARADHI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG25180420240350124 18/04/2024 Purushotham 0203003WL007262 Purushotham 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377927325 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG25180420240350125 18/04/2024 Venkatalakshmi 0203003WL007262 Venkatalakshmi 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377926709 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG25180420240350131 18/04/2024 Prabhavathi 0203003WL007262 Prabhavathi 00415 SBIN0009473 1003 1003 Processed 29/04/2024 3377926707 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-022-095/010090
() 		0203003000NRG25180420240350247 18/04/2024 Savithri 0203003WL007267 Savithri 00415 SBIN0009473 1005 1005 Processed 29/04/2024 3377927166 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-022-095/010100
() 		0203003000NRG25180420240350249 18/04/2024 Ramulamma 0203003WL007267 Ramulamma 00415 SBIN0009473 1256 1256 Processed 29/04/2024 3377927330 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-022-095/010101
() 		0203003000NRG25180420240350251 18/04/2024 Parvathamma 0203003WL007267 Parvathamma 00415 SBIN0009473 1005 1005 Processed 29/04/2024 3377927152 Golluru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-022-095/010107
() 		0203003000NRG25180420240350136 18/04/2024 KUMBIDI KEERTHI 0203003WL007262 KUMBIDI KEERTHI 00415 SBIN0009473 1003 1003 Processed 29/04/2024 3377927092 KEERTHI KUMBIDI BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG25180420240350235 18/04/2024 LAKE JAYA KASTURI 0203003WL007266 LAKE JAYA KASTURI 00415 SBIN0009473 1253 1253 Processed 29/04/2024 3377927286 MS LAKE JAYAKASTURI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG25180420240350253 18/04/2024 Raadha 0203003WL007267 Raadha 00415 SBIN0009473 251 251 Processed 29/04/2024 3377927156 MRS BONANGI RADHA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-022-095/010169
() 		0203003000NRG25180420240350239 18/04/2024 Nilakantamnaidu 0203003WL007266 Nilakantamnaidu 00415 SBIN0009473 1253 1253 Processed 29/04/2024 3377926779 KUMBIDI NEELAKANTAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG25180420240352712 18/04/2024 Lakshmi 0203003WL007353 Lakshmi 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927296 MRS KIMUDUBOINI LAXMI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-022-095/020003
() 		0203003000NRG25180420240352713 18/04/2024 Eswararao 0203003WL007353 Eswararao 00415 SBIN0009473 692 692 Processed 29/04/2024 3377927338 MR TUBURU ESWARARAO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25180420240350288 18/04/2024 Killo Balaji 0203003WL007270 Killo Balaji 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927054 KILLO BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG25180420240350427 18/04/2024 dhileep kumar 0203003WL007276 dhileep kumar 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3377927299 MR SADANGI DILEEPKUMAR STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG25180420240350293 18/04/2024 Ramarao 0203003WL007270 Ramarao 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927336 MR PATI RAMARAO STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG25180420240350302 18/04/2024 MAHESWARI 0203003WL007270 MAHESWARI 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927265 CHIDIPALLI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG25180420240350305 18/04/2024 Bharathi 0203003WL007270 Bharathi 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927324 MISS CHEEDIPALLI BHARATHI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG25180420240350307 18/04/2024 Shivasankar 0203003WL007270 Shivasankar 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927308 Vanagari Sivasankar AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG25180420240350308 18/04/2024 Krishnarao 0203003WL007270 Krishnarao 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377926708 MR BADNAYINI KRISHNARAO STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG25180420240352717 18/04/2024 LAKSHMI NARASIMHA 0203003WL007353 LAKSHMI NARASIMHA 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927103 SOVVERI LAKSHMINARAS BANK OF BARODA(606985)
518 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG25180420240350310 18/04/2024 Sanyasamma 0203003WL007270 Sanyasamma 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927339 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG25180420240352730 18/04/2024 SRINAMMA 0203003WL007353 SRINAMMA 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377926750 KIMUDUBOINI SRINAMMA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG25180420240350313 18/04/2024 Rathnalamma 0203003WL007270 Rathnalamma 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927328 MRS PATI RATNALAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG25180420240350314 18/04/2024 SAI KIRAN 0203003WL007270 SAI KIRAN 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927337 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG25180420240350315 18/04/2024 Sundaramma 0203003WL007270 Sundaramma 00415 SBIN0009473 1532 1532 Processed 29/04/2024 3377927329 MRS PATI SUNDHARAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG25180420240352734 18/04/2024 Swathi Priya 0203003WL007353 Swathi Priya 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377926883 SWATHI PRIYA SAMSHAD BANK OF BARODA(606985)
524 Hukumpeta AP-03-003-022-095/020047
() 		0203003000NRG25180420240352735 18/04/2024 POTTENGI SARASWATHI 0203003WL007353 POTTENGI SARASWATHI 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927082 MS POTTENGI SARASWATHI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-022-095/020048
() 		0203003000NRG25180420240352736 18/04/2024 Rathnakumari 0203003WL007353 Rathnakumari 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927333 MRS KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG25180420240352739 18/04/2024 sovveri sudhakar 0203003WL007353 sovveri sudhakar 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927292 MR SOVVERI SUDHAKAR STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-022-095/020055
() 		0203003000NRG25180420240352741 18/04/2024 Sivakumar 0203003WL007353 Sivakumar 00415 SBIN0009473 1384 1384 Processed 29/04/2024 3377927297 KUMUDUBOINI SIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-022-095/20075
() 		0203003000NRG25180420240350144 18/04/2024 KORRA PADMAVATHI 0203003WL007262 KORRA PADMAVATHI 00415 SBIN0009473 1254 1254 Processed 29/04/2024 3377927066 MRS KORRA PADMAVATHI STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG25180420240350194 18/04/2024 Padma 0203003WL007265 Padma 00415 SBIN0009473 1269 1269 Processed 29/04/2024 3377926710 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG25180420240350091 18/04/2024 Matyaraju 0203003WL007261 Matyaraju 00415 SBIN0009473 1121 1121 Processed 29/04/2024 3377926887 MR RASA MATYARAJU STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG25180420240350092 18/04/2024 Peddammi 0203003WL007261 Peddammi 00415 SBIN0009473 1121 1121 Processed 29/04/2024 3377926871 RASA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG25180420240350198 18/04/2024 Kama Raju 0203003WL007265 Kama Raju 00415 SBIN0009473 1015 1015 Processed 29/04/2024 3377927115 MR BARABOINI KAMARAJU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG25180420240350199 18/04/2024 Chilakamma 0203003WL007265 Chilakamma 00415 SBIN0009473 1015 1015 Processed 29/04/2024 3377926869 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG25180420240350200 18/04/2024 Nookaraju 0203003WL007265 Nookaraju 00415 SBIN0009473 1015 1015 Processed 29/04/2024 3377926916 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG25180420240350148 18/04/2024 Janakamma 0203003WL007264 Janakamma 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926911 MRS SIVERI JANAKAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG25180420240350150 18/04/2024 MUDILI SOMESH KUMAR 0203003WL007264 MUDILI SOMESH KUMAR 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377927094 Mudili Somesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG25180420240350153 18/04/2024 Krishnarao 0203003WL007264 Krishnarao 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377927118 MR PALASI KRISHNA RAO STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG25180420240350154 18/04/2024 PALASI PUSHPANJILI 0203003WL007264 PALASI PUSHPANJILI 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926909 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG25180420240350156 18/04/2024 Kanthamma 0203003WL007264 Kanthamma 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926868 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG25180420240350157 18/04/2024 Peddammi 0203003WL007264 Peddammi 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926913 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG25180420240350158 18/04/2024 Kotibabu 0203003WL007264 Kotibabu 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926870 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG25180420240350159 18/04/2024 Nookalamma 0203003WL007264 Nookalamma 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926917 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG25180420240350162 18/04/2024 Pollamma 0203003WL007264 Pollamma 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377927313 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG25180420240350164 18/04/2024 Sivveri Rajamma 0203003WL007264 Sivveri Rajamma 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926910 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG25180420240350168 18/04/2024 Vijayakumari 0203003WL007264 Vijayakumari 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926912 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG25180420240350172 18/04/2024 Eswara Rao 0203003WL007264 Eswara Rao 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377926889 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG25180420240350177 18/04/2024 MUDILI KONDABABU 0203003WL007264 MUDILI KONDABABU 00415 SBIN0009473 1019 1019 Processed 29/04/2024 3377927211 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
548 Hukumpeta AP-03-003-022-097/010108
() 		0203003000NRG25180420240350181 18/04/2024 Sanjeevarao 0203003WL007264 Sanjeevarao 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377927072 MR MUDILI SANJEEVARAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG25180420240350185 18/04/2024 Simhachalam 0203003WL007264 Simhachalam 00415 SBIN0009473 1019 1019 Processed 29/04/2024 3377926872 MR PETELI SIMHACHALAM STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-022-097/010117
() 		0203003000NRG25180420240350186 18/04/2024 ESWARI 0203003WL007264 ESWARI 00415 SBIN0009473 1273 1273 Processed 29/04/2024 3377927086 JANNI ESWARI UNION BANK OF INDIA(508500)
551 Hukumpeta AP-03-003-022-097/10129
() 		0203003000NRG25180420240350102 18/04/2024 ARISANKALA SURESHBABU 0203003WL007261 ARISANKALA SURESHBABU 00415 SBIN0009473 1121 1121 Processed 29/04/2024 3377927022 MR ARISANKALA SURESHBABU STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-022-097/10130
() 		0203003000NRG25180420240350206 18/04/2024 ARISANKALA MADHAVI 0203003WL007265 ARISANKALA MADHAVI 00415 SBIN0009473 1015 1015 Processed 29/04/2024 3377927023 ARISANKALA MADHAVI UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-023-112/010009
() 		0203003000NRG25180420240348756 18/04/2024 Devatha 0203003WL007228 Devatha 00415 SBIN0009473 992 992 Processed 29/04/2024 3377927306 Nikula Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-023-112/010013
() 		0203003000NRG25180420240348757 18/04/2024 Koteswararao 0203003WL007228 Koteswararao 00415 SBIN0009473 992 992 Processed 29/04/2024 3377927304 NIKKULA KOTESWARA RA BANK OF BARODA(606985)
555 Hukumpeta AP-03-003-023-112/010013
() 		0203003000NRG25180420240348758 18/04/2024 Rambhamma 0203003WL007228 Rambhamma 00415 SBIN0009473 992 992 Processed 29/04/2024 3377927305 Nikkula Rambamma AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-023-112/010022
() 		0203003000NRG25180420240348760 18/04/2024 VENKATALAKSHMI 0203003WL007228 VENKATALAKSHMI 00415 SBIN0009473 992 992 Processed 29/04/2024 3377927068 MRS REGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG25180420240348763 18/04/2024 RAJAGOPAL 0203003WL007228 RAJAGOPAL 00415 SBIN0009473 992 992 Processed 29/04/2024 3377926811 MR REGAM RAJA GOPAL STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-023-112/010038
() 		0203003000NRG25180420240348773 18/04/2024 Ammi 0203003WL007228 Ammi 00415 SBIN0009473 992 992 Rejected 29/04/2024 3377926807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Hukumpeta AP-03-003-023-112/010038
() 		0203003000NRG25180420240348774 18/04/2024 Sanjeevaraju 0203003WL007228 Sanjeevaraju 00415 SBIN0009473 992 992 Processed 29/04/2024 3377926809 MR REGAM SANJEEVARAO STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-023-112/010056
() 		0203003000NRG25180420240348780 18/04/2024 Demudu 0203003WL007228 Demudu 00415 SBIN0009473 992 992 Processed 29/04/2024 3377926808 MR DEMUDU REGAM STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-023-112/010056
() 		0203003000NRG25180420240348779 18/04/2024 Lakshmi 0203003WL007228 Lakshmi 00415 SBIN0009473 992 992 Processed 29/04/2024 3377927293 MRS REGAM LAXMI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-023-112/010057
() 		0203003000NRG25180420240348782 18/04/2024 Rathnasree 0203003WL007228 Rathnasree 00415 SBIN0009473 992 992 Processed 29/04/2024 3377926810 MRS REGAM RATNASRI STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-023-112/010057
() 		0203003000NRG25180420240348783 18/04/2024 viswanadh 0203003WL007228 viswanadh 00415 SBIN0009473 992 992 Processed 29/04/2024 3377926840 MR REGAM VISWANADH STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG25180420240351309 18/04/2024 parvathi 0203003WL007304 parvathi 00415 SBIN0009473 1491 1491 Processed 29/04/2024 3377926855 MRS POTTANGI PARVATHI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG25180420240351313 18/04/2024 RAJESWARI 0203003WL007304 RAJESWARI 00415 SBIN0009473 1491 1491 Processed 29/04/2024 3377926853 MISS POTTANGI RAJESWARI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG25180420240351317 18/04/2024 Appanna 0203003WL007304 Appanna 00415 SBIN0009473 1491 1491 Processed 29/04/2024 3377926876 MR APPANNA CHITTANNAYINI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG25180420240351325 18/04/2024 NAVEEN KUMAR 0203003WL007304 NAVEEN KUMAR 00415 SBIN0009473 1491 1491 Processed 29/04/2024 3377926854 MR DAGARI NAVEENKUMAR STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-023-113/010030
() 		0203003000NRG25180420240351331 18/04/2024 usharani 0203003WL007304 usharani 00415 SBIN0009473 1491 1491 Processed 29/04/2024 3377926879 MRS GUDLA USHARANI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-023-117/010003
() 		0203003000NRG25180420240351338 18/04/2024 Santhikumari 0203003WL007306 Santhikumari 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377927231 MISS MAJJI SANTHIKUMARI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG25180420240348712 18/04/2024 Rajitha 0203003WL007226 Rajitha 00415 SBIN0009473 1441 1441 Processed 29/04/2024 3377927267 Kosangibariki Rajitha AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG25180420240348711 18/04/2024 Saraswathi 0203003WL007226 Saraswathi 00415 SBIN0009473 1441 1441 Processed 30/04/2024 3377927314 KOSANGIBARIKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG25180420240351344 18/04/2024 GANGA BHAVANI 0203003WL007306 GANGA BHAVANI 00415 SBIN0009473 1469 1469 Rejected 29/04/2024 3377927232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Hukumpeta AP-03-003-023-117/010021
() 		0203003000NRG25180420240351347 18/04/2024 Varahalamma 0203003WL007306 Varahalamma 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377927323 VARAHALAMMA PODELI BANK OF BARODA(606985)
574 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG25180420240348736 18/04/2024 Mohanrao 0203003WL007227 Mohanrao 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377926759 MR MOHAN RAO RABARIKI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG25180420240348740 18/04/2024 Nagaraju 0203003WL007227 Nagaraju 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377926758 Mr PITTA NAGARAJU INDIAN BANK(607105)
576 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG25180420240348739 18/04/2024 Simhachalam 0203003WL007227 Simhachalam 00415 SBIN0009473 1387 1387 Processed 30/04/2024 3377927320 Mrs PITTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG25180420240351361 18/04/2024 Bonjubabu 0203003WL007306 Bonjubabu 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377927284 SIRAGAM BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG25180420240348742 18/04/2024 Janshirani 0203003WL007227 Janshirani 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377926920 Sagori Jhansirani AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG25180420240348741 18/04/2024 Radhakrishna 0203003WL007227 Radhakrishna 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377926757 Sagori Radhakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG25180420240348722 18/04/2024 Radha 0203003WL007226 Radha 00415 SBIN0009473 1441 1441 Processed 29/04/2024 3377926764 MISS GAMPA RADHA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG25180420240348724 18/04/2024 Viveswarao 0203003WL007226 Viveswarao 00415 SBIN0009473 1444 1444 Processed 29/04/2024 3377926765 Sagori Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-023-117/010056
() 		0203003000NRG25180420240351370 18/04/2024 Karridora 0203003WL007306 Karridora 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377927301 SOBHA KARRIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG25180420240351384 18/04/2024 Gangamma 0203003WL007306 Gangamma 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377926899 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG25180420240348747 18/04/2024 Bhaskarao 0203003WL007227 Bhaskarao 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377926921 Agathambidi Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG25180420240348729 18/04/2024 Eswaramma 0203003WL007226 Eswaramma 00415 SBIN0009473 1444 1444 Processed 29/04/2024 3377927276 BALORDA ESWARAMMA BANK OF BARODA(606985)
586 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG25180420240348751 18/04/2024 baskarao 0203003WL007227 baskarao 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377927309 Balorda Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG25180420240348752 18/04/2024 susila 0203003WL007227 susila 00415 SBIN0009473 1387 1387 Processed 29/04/2024 3377927319 Mr BALORODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
588 Hukumpeta AP-03-003-023-117/010102
() 		0203003000NRG25180420240351387 18/04/2024 Usha rani 0203003WL007306 Usha rani 00415 SBIN0009473 1469 1469 Processed 29/04/2024 3377927270 PANGI USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-023-117/010112
() 		0203003000NRG25180420240348730 18/04/2024 sagori Ajay kumar 0203003WL007226 sagori Ajay kumar 00415 SBIN0009473 1444 1444 Processed 29/04/2024 3377926825 MR SAGORI AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 293241 293241
590 Hukumpeta AP-03-003-006-026/010027
() 		0203003000NRG25180420240349254 18/04/2024 JAMMI SANTIKUMARI 0203003WL007239 JAMMI SANTIKUMARI 00415 SBIN0009476 1620 1620 Processed 29/04/2024 3377927053 MS JANNI SANTIKUMARI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-022-095/010062
() 		0203003000NRG25180420240350126 18/04/2024 santamma 0203003WL007262 santamma 00415 SBIN0009476 1254 1254 Processed 29/04/2024 3377927271 MRS TANGULA SANTHAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-022-095/20067
() 		0203003000NRG25180420240350255 18/04/2024 PANGI GAYATRI 0203003WL007267 PANGI GAYATRI 00415 SBIN0009476 1256 1256 Processed 29/04/2024 3377927307 MISS PANGI GAYATRI STATE BANK OF INDIA(508548)
SubTotal 4130 4130
593 Hukumpeta AP-03-003-006-026/010066
() 		0203003000NRG25180420240349280 18/04/2024 Majji Umamaheswar 0203003WL007239 Majji Umamaheswar 00415 SBIN0021892 1620 1620 Processed 29/04/2024 3377927114 MR MAJJI UMAMAHESWAR STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-006-026/010080
() 		0203003000NRG25180420240349281 18/04/2024 Nanibabu 0203003WL007239 Nanibabu 00415 SBIN0021892 1620 1620 Processed 29/04/2024 3377926730 MR NANI BABU REGAM STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG25180420240348917 18/04/2024 Kumari 0203003WL007232 Kumari 00415 SBIN0021892 1529 1529 Processed 29/04/2024 3377927170 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG25180420240348931 18/04/2024 Rathnakumari 0203003WL007232 Rathnakumari 00415 SBIN0021892 1529 1529 Processed 29/04/2024 3377927205 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG25180420240348949 18/04/2024 Subbarao 0203003WL007232 Subbarao 00415 SBIN0021892 1274 1274 Processed 29/04/2024 3377927183 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG25180420240348951 18/04/2024 Padmasri 0203003WL007232 Padmasri 00415 SBIN0021892 1529 1529 Processed 29/04/2024 3377927146 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG25180420240349934 18/04/2024 RAMULAMMA LIVITI 0203003WL007253 RAMULAMMA LIVITI 00415 SBIN0021892 888 888 Processed 29/04/2024 3377927203 MRS RAMULAMMA LIVITI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG25180420240349949 18/04/2024 Kondamma 0203003WL007253 Kondamma 00415 SBIN0021892 888 888 Processed 29/04/2024 3377927190 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-018-082/010101
() 		0203003000NRG25180420240349959 18/04/2024 MANIKYAM 0203003WL007253 MANIKYAM 00415 SBIN0021892 1110 1110 Processed 29/04/2024 3377927209 MR MANIKYAM LAKE STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG25180420240350141 18/04/2024 Ramulamma 0203003WL007262 Ramulamma 00415 SBIN0021892 1003 1003 Processed 29/04/2024 3377926820 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG25180420240348710 18/04/2024 ravindra babu 0203003WL007226 ravindra babu 00415 SBIN0021892 1441 1441 Processed 29/04/2024 3377926766 MR SAGORI RAVINDRA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG25180420240348721 18/04/2024 manikanta 0203003WL007226 manikanta 00415 SBIN0021892 1441 1441 Processed 29/04/2024 3377926866 SAGORI MANIKANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15872 15872
605 Hukumpeta AP-03-003-006-026/010009
() 		0203003000NRG25180420240349241 18/04/2024 Regam naveen 0203003WL007239 Regam naveen 00468 UBIN0532924 1620 1620 Processed 29/04/2024 3377927064 MR REGAM NAVEEN STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-006-026/010041
() 		0203003000NRG25180420240349263 18/04/2024 REGAM SUVARNA VATHI 0203003WL007239 REGAM SUVARNA VATHI 00468 UBIN0532924 1620 1620 Processed 29/04/2024 3377927253 REGAM SUVARNA VATHI UNION BANK OF INDIA(508500)
607 Hukumpeta AP-03-003-006-026/010053
() 		0203003000NRG25180420240349269 18/04/2024 Chinnarao 0203003WL007239 Chinnarao 00468 UBIN0532924 1620 1620 Processed 29/04/2024 3377927254 REGAM CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-006-026/10109
() 		0203003000NRG25180420240349291 18/04/2024 REGAM JHANSIRANI 0203003WL007239 REGAM JHANSIRANI 00468 UBIN0532924 1620 1620 Rejected 29/04/2024 3377927249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG25180420240348048 18/04/2024 Neelamma 0203003WL007177 Neelamma 00468 UBIN0532924 1486 1486 Processed 29/04/2024 3377926793 SUMNITHA THUDUMU BANK OF BARODA(606985)
610 Hukumpeta AP-03-003-010-039/10069
() 		0203003000NRG25180420240348054 18/04/2024 TANGULA PADMA 0203003WL007177 TANGULA PADMA 00468 UBIN0532924 1486 1486 Processed 29/04/2024 3377927255 MRS TANGULA PADMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-010-039/10069
() 		0203003000NRG25180420240348053 18/04/2024 TANGULA SIMHACHALAM 0203003WL007177 TANGULA SIMHACHALAM 00468 UBIN0532924 1486 1486 Processed 29/04/2024 3377927256 SIMHACHALAM THANGULA BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-010-041/010112
() 		0203003000NRG25180420240349164 18/04/2024 Durga 0203003WL007237 Durga 00468 UBIN0532924 1461 1461 Processed 30/04/2024 3377927245 Mrs TAMARA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hukumpeta AP-03-003-010-041/10115
() 		0203003000NRG25180420240349166 18/04/2024 MS SOBHA KAVITHA 0203003WL007237 MS SOBHA KAVITHA 00468 UBIN0532924 1477 1477 Processed 29/04/2024 3377927260 MISS KILLO KAVITHA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-012-054/010055
() 		0203003000NRG25180420240348443 18/04/2024 SOMELLI BUDRAMMA 0203003WL007208 SOMELLI BUDRAMMA 00468 UBIN0532924 1354 1354 Processed 29/04/2024 3377927259 SOMELA BUDRAMMA UNION BANK OF INDIA(508500)
615 Hukumpeta AP-03-003-018-078/010044
() 		0203003000NRG25180420240348675 18/04/2024 Chinnarao 0203003WL007225 Chinnarao 00468 UBIN0532924 1393 1393 Processed 29/04/2024 3377927244 KILLO CHINNARAO UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG25180420240348677 18/04/2024 Nageswararao 0203003WL007225 Nageswararao 00468 UBIN0532924 1393 1393 Processed 29/04/2024 3377927264 KILLO NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG25180420240348408 18/04/2024 Dalimma 0203003WL007206 Dalimma 00468 UBIN0532924 1160 1160 Processed 29/04/2024 3377927243 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
618 Hukumpeta AP-03-003-018-078/010123
() 		0203003000NRG25180420240348686 18/04/2024 Navarthanam 0203003WL007225 Navarthanam 00468 UBIN0532924 464 464 Processed 29/04/2024 3377927258 OLESU NAVARATHNAM UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG25180420240348689 18/04/2024 KAMBIDI MUTYALAMMA 0203003WL007225 KAMBIDI MUTYALAMMA 00468 UBIN0532924 1393 1393 Processed 29/04/2024 3377927247 MISS KAMBIDI MUTYALAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG25180420240348690 18/04/2024 OLESU JOSEPH 0203003WL007225 OLESU JOSEPH 00468 UBIN0532924 696 696 Processed 29/04/2024 3377927050 OLESU JOSEPH UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG25180420240348691 18/04/2024 OLESU VIJAYAMMA 0203003WL007225 OLESU VIJAYAMMA 00468 UBIN0532924 929 929 Processed 30/04/2024 3377927030 Mr OLESU VIJAYAMMA W O JOSEPH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hukumpeta AP-03-003-018-078/10154
() 		0203003000NRG25180420240348693 18/04/2024 THADABARIKI. SUBBAMMA 0203003WL007225 THADABARIKI. SUBBAMMA 00468 UBIN0532924 1161 1161 Processed 30/04/2024 3377927261 Mrs TADABARIKI SUBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Hukumpeta AP-03-003-018-078/10154
() 		0203003000NRG25180420240348692 18/04/2024 THUDUMU KAMESWARA RAO 0203003WL007225 THUDUMU KAMESWARA RAO 00468 UBIN0532924 696 696 Processed 29/04/2024 3377927263 MR TADABARIKI KAMESWARARAO STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG25180420240348700 18/04/2024 Sharon Raju 0203003WL007225 Sharon Raju 00468 UBIN0532924 1393 1393 Processed 29/04/2024 3377927248 MR JAMPARANGI SHARON RAJ STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-018-079/10081
() 		0203003000NRG25180420240348423 18/04/2024 Agathambidi Laxmi 0203003WL007206 Agathambidi Laxmi 00468 UBIN0532924 928 928 Processed 29/04/2024 3377927250 AGATHAMBIDI LAXMI UNION BANK OF INDIA(508500)
626 Hukumpeta AP-03-003-018-079/10083
() 		0203003000NRG25180420240348707 18/04/2024 THUDUMU RAJYALAKSHMI 0203003WL007225 THUDUMU RAJYALAKSHMI 00468 UBIN0532924 696 696 Processed 29/04/2024 3377927246 THUDUMU RAJYALAKSHMI UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG25180420240348968 18/04/2024 PANGI KASULAMMA 0203003WL007232 PANGI KASULAMMA 00468 UBIN0532924 1529 1529 Processed 29/04/2024 3377927251 PANGI KASULAMMA UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG25180420240349946 18/04/2024 KrishanaRao 0203003WL007253 KrishanaRao 00468 UBIN0532924 888 888 Processed 29/04/2024 3377927189 MR KIMUDU KRISHNARAO STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG25180420240349752 18/04/2024 KODA MATHSYAMMA 0203003WL007249 KODA MATHSYAMMA 00468 UBIN0532924 719 719 Processed 29/04/2024 3377927348 MATHYSAMMA KODA BANK OF BARODA(606985)
630 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG25180420240349955 18/04/2024 Chinnammi 0203003WL007253 Chinnammi 00468 UBIN0532924 1110 1110 Processed 29/04/2024 3377927202 BARLU CHINAMMA UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG25180420240349960 18/04/2024 BARLUKONDABABU 0203003WL007253 BARLUKONDABABU 00468 UBIN0532924 1110 1110 Processed 29/04/2024 3377927099 MRS BARLU KONDABABU STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-022-095/010026
() 		0203003000NRG25180420240350217 18/04/2024 Gangulu 0203003WL007266 Gangulu 00468 UBIN0532924 1003 1003 Processed 29/04/2024 3377926723 KUMBIDI GANGULU UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG25180420240350220 18/04/2024 Mallamma 0203003WL007266 Mallamma 00468 UBIN0532924 1003 1003 Processed 29/04/2024 3377927210 KILLO MALLAMMA UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG25180420240350117 18/04/2024 Daralamma 0203003WL007262 Daralamma 00468 UBIN0532924 1003 1003 Processed 29/04/2024 3377927241 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG25180420240350120 18/04/2024 Vanjali Chilakamma 0203003WL007262 Vanjali Chilakamma 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377927125 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG25180420240350119 18/04/2024 Vanjali Gangeyudu 0203003WL007262 Vanjali Gangeyudu 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377926726 VANJALI GANGENAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG25180420240350240 18/04/2024 Devamma 0203003WL007267 Devamma 00468 UBIN0532924 1256 1256 Processed 29/04/2024 3377927226 PARADANI DEVAMMA UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-022-095/010054
() 		0203003000NRG25180420240350243 18/04/2024 Pinnabuddi 0203003WL007267 Pinnabuddi 00468 UBIN0532924 1005 1005 Processed 29/04/2024 3377927240 BONANGI PINNABUDDI UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-022-095/010057
() 		0203003000NRG25180420240350437 18/04/2024 Seema 0203003WL007281 Seema 00468 UBIN0532924 1632 1632 Processed 29/04/2024 3377927225 BOYINA SEEMA UNION BANK OF INDIA(508500)
640 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG25180420240350128 18/04/2024 Lakshmi 0203003WL007262 Lakshmi 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377926725 PANGI LAKSHMI UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG25180420240350228 18/04/2024 Punyavathi 0203003WL007266 Punyavathi 00468 UBIN0532924 1003 1003 Processed 29/04/2024 3377927239 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG25180420240350130 18/04/2024 Lingamma 0203003WL007262 Lingamma 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377927242 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG25180420240350134 18/04/2024 Ravanamma 0203003WL007262 Ravanamma 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377927126 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
644 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG25180420240350232 18/04/2024 Kanthamma 0203003WL007266 Kanthamma 00468 UBIN0532924 1003 1003 Processed 29/04/2024 3377927227 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG25180420240350137 18/04/2024 Janakamma 0203003WL007262 Janakamma 00468 UBIN0532924 1254 1254 Processed 29/04/2024 3377926724 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG25180420240350234 18/04/2024 LAKE VARAHALAMMA 0203003WL007266 LAKE VARAHALAMMA 00468 UBIN0532924 1253 1253 Processed 29/04/2024 3377927347 LAKE VARAHALAMMA UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG25180420240350297 18/04/2024 Mangamma 0203003WL007270 Mangamma 00468 UBIN0532924 1532 1532 Processed 29/04/2024 3377927344 MANGAMMA PATI BANK OF BARODA(606985)
648 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG25180420240350316 18/04/2024 Sivalakshmi 0203003WL007270 Sivalakshmi 00468 UBIN0532924 1532 1532 Processed 29/04/2024 3377926749 PATI SIVA LAXMI UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG25180420240350179 18/04/2024 SOVVERI JYOTHI 0203003WL007264 SOVVERI JYOTHI 00468 UBIN0532924 1273 1273 Processed 29/04/2024 3377927090 SOVVERI JYOTHI UNION BANK OF INDIA(508500)
650 Hukumpeta AP-03-003-022-097/010111
() 		0203003000NRG25180420240350183 18/04/2024 REGAM PURNIMA 0203003WL007264 REGAM PURNIMA 00468 UBIN0532924 1019 1019 Processed 29/04/2024 3377927257 MISS PURNIMA REGAM STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-022-097/010118
() 		0203003000NRG25180420240350099 18/04/2024 Dhanalaksmi 0203003WL007261 Dhanalaksmi 00468 UBIN0532924 1121 1121 Processed 29/04/2024 3377927252 ARISANKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG25180420240348777 18/04/2024 Jammu 0203003WL007228 Jammu 00468 UBIN0532924 992 992 Processed 29/04/2024 3377927345 Regam Jammu AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-023-113/010002
() 		0203003000NRG25180420240351307 18/04/2024 Saraswathi 0203003WL007304 Saraswathi 00468 UBIN0532924 1491 1491 Processed 29/04/2024 3377927262 PANGI SARASWATHI BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG25180420240351312 18/04/2024 MADE LAKSHMI 0203003WL007304 MADE LAKSHMI 00468 UBIN0532924 1491 1491 Processed 29/04/2024 3377927343 POTTANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-023-117/010089
() 		0203003000NRG25180420240348727 18/04/2024 Suresh Babu 0203003WL007226 Suresh Babu 00468 UBIN0532924 1444 1444 Processed 29/04/2024 3377926864 SAGORI SURESH BABU BANK OF BARODA(606985)
656 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG25180420240348731 18/04/2024 chinna gairamma 0203003WL007226 chinna gairamma 00468 UBIN0532924 1444 1444 Processed 30/04/2024 3377927346 Mrs Rabarki Gairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63912 63912
657 Hukumpeta AP-03-003-023-117/010090
() 		0203003000NRG25180420240348728 18/04/2024 Giribabu 0203003WL007226 Giribabu 00468 UBIN0555126 1204 1204 Processed 29/04/2024 3377926865 SAGORI GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1204 1204
658 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG25180420240348256 18/04/2024 Sattibabu 0203003WL007199 Sattibabu 00468 UBIN0823767 1562 1562 Processed 29/04/2024 3377927151 THAMARLA SATTI BABU UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG25180420240349238 18/04/2024 Mounika 0203003WL007239 Mounika 00468 UBIN0823767 1620 1620 Processed 29/04/2024 3377926718 REGAM MOUNIKA UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-010-041/010018
() 		0203003000NRG25180420240349118 18/04/2024 Mothi 0203003WL007237 Mothi 00468 UBIN0823767 1461 1461 Processed 29/04/2024 3377926786 SOBHA MOTTHI UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-010-041/010020
() 		0203003000NRG25180420240349119 18/04/2024 Komatirao 0203003WL007237 Komatirao 00468 UBIN0823767 1218 1218 Processed 29/04/2024 3377926785 SOBHA KOMATIRAO UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG25180420240349127 18/04/2024 Bheemalamma 0203003WL007237 Bheemalamma 00468 UBIN0823767 1477 1477 Processed 29/04/2024 3377926684 SOBHA BIMMALAMMA UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG25180420240349143 18/04/2024 chiranjeevi 0203003WL007237 chiranjeevi 00468 UBIN0823767 1477 1477 Processed 29/04/2024 3377927102 Thangula Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG25180420240349151 18/04/2024 Dharmayya 0203003WL007237 Dharmayya 00468 UBIN0823767 1231 1231 Processed 29/04/2024 3377926685 SOBHA DHARMAYYA UNION BANK OF INDIA(508500)
665 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG25180420240349152 18/04/2024 Lalitha 0203003WL007237 Lalitha 00468 UBIN0823767 1477 1477 Processed 29/04/2024 3377926687 SOBHA LALITHA UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG25180420240351991 18/04/2024 Thulasamma 0203003WL007342 Thulasamma 00468 UBIN0823767 1632 1632 Processed 29/04/2024 3377926686 Tamara Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG25180420240351995 18/04/2024 Govardhan 0203003WL007343 Govardhan 00468 UBIN0823767 1632 1632 Processed 29/04/2024 3377926771 Tamarla Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG25180420240351994 18/04/2024 Savithri 0203003WL007343 Savithri 00468 UBIN0823767 1632 1632 Processed 29/04/2024 3377926770 TAMARA SAVITRI UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-010-041/010082
() 		0203003000NRG25180420240351984 18/04/2024 Mohanrao 0203003WL007340 Mohanrao 00468 UBIN0823767 1632 1632 Processed 29/04/2024 3377926699 Bisayi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-010-041/010082
() 		0203003000NRG25180420240351985 18/04/2024 Soyita 0203003WL007340 Soyita 00468 UBIN0823767 1632 1632 Rejected 29/04/2024 3377926700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Hukumpeta AP-03-003-010-041/010096
() 		0203003000NRG25180420240349159 18/04/2024 madanrao 0203003WL007237 madanrao 00468 UBIN0823767 1461 1461 Processed 29/04/2024 3377926701 BISAYI MADHAN RAO BANK OF BARODA(606985)
672 Hukumpeta AP-03-003-018-078/010032
() 		0203003000NRG25180420240348671 18/04/2024 Padma 0203003WL007225 Padma 00468 UBIN0823767 464 464 Processed 29/04/2024 3377926829 KAMBIDI PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG25180420240348415 18/04/2024 Vijayalatha 0203003WL007206 Vijayalatha 00468 UBIN0823767 1160 1160 Processed 29/04/2024 3377926830 VALLA VIJAYALATHA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-018-079/010065
() 		0203003000NRG25180420240348419 18/04/2024 KANTHAMMA 0203003WL007206 KANTHAMMA 00468 UBIN0823767 1392 1392 Processed 29/04/2024 3377927020 MISS VALLA KANTHAMMA STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG25180420240348925 18/04/2024 Chinnammi 0203003WL007232 Chinnammi 00468 UBIN0823767 510 510 Processed 29/04/2024 3377927016 SIRAGAM CHINNAMMI UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG25180420240348926 18/04/2024 Lakshmi 0203003WL007232 Lakshmi 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927204 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-018-081/010036
() 		0203003000NRG25180420240348935 18/04/2024 Kanthamma 0203003WL007232 Kanthamma 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927194 SAGENI SHANTHAMMA UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG25180420240348936 18/04/2024 SIRAGAM RAMULAMMA 0203003WL007232 SIRAGAM RAMULAMMA 00468 UBIN0823767 1019 1019 Processed 29/04/2024 3377927150 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-018-081/010043
() 		0203003000NRG25180420240348937 18/04/2024 Krishnakumari 0203003WL007232 Krishnakumari 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927185 SIRAGAM KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
680 Hukumpeta AP-03-003-018-081/010045
() 		0203003000NRG25180420240348938 18/04/2024 Kondamma 0203003WL007232 Kondamma 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927149 SOGENI KONDAMMA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG25180420240348945 18/04/2024 Machamma 0203003WL007232 Machamma 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927193 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG25180420240348959 18/04/2024 Sanyasamma 0203003WL007232 Sanyasamma 00468 UBIN0823767 1529 1529 Processed 29/04/2024 3377927144 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-018-082/010097
() 		0203003000NRG25180420240349957 18/04/2024 Rambabu 0203003WL007253 Rambabu 00468 UBIN0823767 888 888 Processed 29/04/2024 3377927048 KILLO RAMBABU UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-022-095/010030
() 		0203003000NRG25180420240350221 18/04/2024 VANJE SUBBARAO 0203003WL007266 VANJE SUBBARAO 00468 UBIN0823767 1253 1253 Processed 29/04/2024 3377927065 VANJE SUBBARAO UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG25180420240350182 18/04/2024 GOPALA SANYASI 0203003WL007264 GOPALA SANYASI 00468 UBIN0823767 1019 1019 Processed 29/04/2024 3377926888 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG25180420240351326 18/04/2024 JEEVAN KUMAR 0203003WL007304 JEEVAN KUMAR 00468 UBIN0823767 1491 1491 Processed 29/04/2024 3377926852 JEEVAN KUMAR DAGARI BANK OF BARODA(606985)
SubTotal 39514 39514
687 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG25180420240349155 18/04/2024 Bhaskarao 0203003WL007237 Bhaskarao 00468 UBIN0823970 1477 1477 Processed 29/04/2024 3377926688 TAMARA BHASKARA RAO UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG25180420240349157 18/04/2024 Kanthamma 0203003WL007237 Kanthamma 00468 UBIN0823970 1477 1477 Processed 29/04/2024 3377926689 Tamara Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-023-117/010092
() 		0203003000NRG25180420240348750 18/04/2024 shiva 0203003WL007227 shiva 00468 UBIN0823970 1387 1387 Processed 29/04/2024 3377926754 AGATAMBIDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4341 4341
690 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG25180420240348269 18/04/2024 Ramulamma 0203003WL007199 Ramulamma 00684 APGV0003302 1562 1562 Processed 30/04/2024 3377927171 Mr TAMARLA RAMULAMMA W O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG25180420240349248 18/04/2024 prasanthi 0203003WL007239 prasanthi 00684 APGV0003302 1620 1620 Processed 29/04/2024 3377926732 MISS REGAM PRASANTHI STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG25180420240349264 18/04/2024 Ramarao 0203003WL007239 Ramarao 00684 APGV0003302 1620 1620 Processed 30/04/2024 3377926731 Mr REGAM RAMAYYA S O RAMANNA R O SAMP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG25180420240348025 18/04/2024 Rajamma 0203003WL007177 Rajamma 00684 APGV0003302 1486 1486 Processed 29/04/2024 3377926782 Killo Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG25180420240348036 18/04/2024 Kanthamma 0203003WL007177 Kanthamma 00684 APGV0003302 1486 1486 Processed 30/04/2024 3377926783 Mr TAMARLA KANTAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG25180420240348038 18/04/2024 Rambha 0203003WL007177 Rambha 00684 APGV0003302 1486 1486 Processed 30/04/2024 3377926784 Mr TANGULA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG25180420240349124 18/04/2024 Mothi 0203003WL007237 Mothi 00684 APGV0003302 1477 1477 Processed 30/04/2024 3377926683 BESAI MOTHI W O KONDABABU R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG25180420240349134 18/04/2024 Thulasi 0203003WL007237 Thulasi 00684 APGV0003302 1477 1477 Processed 30/04/2024 3377926931 Mrs Korra Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG25180420240349146 18/04/2024 Rambha 0203003WL007237 Rambha 00684 APGV0003302 1477 1477 Processed 30/04/2024 3377926682 SOBHA RAMBA W O LAIKON R O BODDAPUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-012-054/010031
() 		0203003000NRG25180420240348432 18/04/2024 Sanyasi 0203003WL007208 Sanyasi 00684 APGV0003302 1354 1354 Processed 30/04/2024 3377926715 Mr Pattam Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG25180420240348451 18/04/2024 Guru 0203003WL007208 Guru 00684 APGV0003302 1354 1354 Processed 30/04/2024 3377927223 Mr Pattam Guru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-018-078/010012
() 		0203003000NRG25180420240348663 18/04/2024 Ruthamma 0203003WL007225 Ruthamma 00684 APGV0003302 1161 1161 Processed 30/04/2024 3377926826 OLESU RUTAMMA W O PRASAD R O GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-018-079/010029
() 		0203003000NRG25180420240348418 18/04/2024 Kondamma 0203003WL007206 Kondamma 00684 APGV0003302 1160 1160 Processed 30/04/2024 3377926827 Mr PADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG25180420240348944 18/04/2024 Chinnathalli 0203003WL007232 Chinnathalli 00684 APGV0003302 1529 1529 Processed 30/04/2024 3377926930 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-018-081/10122
() 		0203003000NRG25180420240348970 18/04/2024 PANGI MOUNIKA 0203003WL007232 PANGI MOUNIKA 00684 APGV0003302 1274 1274 Processed 29/04/2024 3377927036 MOUNIKA PANGI BANK OF BARODA(606985)
705 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG25180420240349757 18/04/2024 THELLANNA 0203003WL007249 THELLANNA 00684 APGV0003302 719 719 Processed 29/04/2024 3377926935 Thube Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-018-082/020010
() 		0203003000NRG25180420240349773 18/04/2024 Bangaramma 0203003WL007249 Bangaramma 00684 APGV0003302 959 959 Processed 30/04/2024 3377926895 SURRA BANGARAMMA W O BALAYYA R O EETAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG25180420240350246 18/04/2024 Pandanna 0203003WL007267 Pandanna 00684 APGV0003302 1005 1005 Processed 30/04/2024 3377927148 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG25180420240350169 18/04/2024 Eswararao 0203003WL007264 Eswararao 00684 APGV0003302 1273 1273 Processed 30/04/2024 3377926874 Mr KORRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG25180420240350174 18/04/2024 Ramarao 0203003WL007264 Ramarao 00684 APGV0003302 764 764 Processed 30/04/2024 3377926873 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG25180420240350175 18/04/2024 Ravanamma 0203003WL007264 Ravanamma 00684 APGV0003302 1019 1019 Processed 29/04/2024 3377926867 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG25180420240348762 18/04/2024 Sujatha 0203003WL007228 Sujatha 00684 APGV0003302 992 992 Processed 29/04/2024 3377926932 Regam Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-023-112/010024
() 		0203003000NRG25180420240348765 18/04/2024 Satyavathi 0203003WL007228 Satyavathi 00684 APGV0003302 992 992 Processed 29/04/2024 3377926805 Regam Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-023-112/010026
() 		0203003000NRG25180420240348766 18/04/2024 Rambabu 0203003WL007228 Rambabu 00684 APGV0003302 992 992 Processed 29/04/2024 3377926812 Padi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-023-112/010026
() 		0203003000NRG25180420240348767 18/04/2024 Ramulamma 0203003WL007228 Ramulamma 00684 APGV0003302 992 992 Processed 29/04/2024 3377926806 Padi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG25180420240348776 18/04/2024 Rambabu 0203003WL007228 Rambabu 00684 APGV0003302 992 992 Processed 30/04/2024 3377926928 Mr Regam Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG25180420240351304 18/04/2024 Narisimharao 0203003WL007304 Narisimharao 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926861 Dagari Narasimharao AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-023-113/010002
() 		0203003000NRG25180420240351306 18/04/2024 Ammanna 0203003WL007304 Ammanna 00684 APGV0003302 1491 1491 Processed 30/04/2024 3377926859 Mrs PANGI AMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG25180420240351308 18/04/2024 PRASAD 0203003WL007304 PRASAD 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926927 POTTANGI PRASAD BANK OF BARODA(606985)
719 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG25180420240351311 18/04/2024 Bairagi 0203003WL007304 Bairagi 00684 APGV0003302 1491 1491 Processed 30/04/2024 3377926858 Mr Pottangi Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-023-113/010009
() 		0203003000NRG25180420240351314 18/04/2024 Panthulu 0203003WL007304 Panthulu 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926860 AGARI PANTHULU BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-023-113/010010
() 		0203003000NRG25180420240351316 18/04/2024 Demudamma 0203003WL007304 Demudamma 00684 APGV0003302 1491 1491 Processed 30/04/2024 3377926851 Mr CHITTAMNAINI DEMUDAMMA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG25180420240351318 18/04/2024 Ramarao 0203003WL007304 Ramarao 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926923 Dagari Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-023-113/010014
() 		0203003000NRG25180420240351320 18/04/2024 Apparao 0203003WL007304 Apparao 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926856 Dagari Chinna Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-023-113/010015
() 		0203003000NRG25180420240351321 18/04/2024 Bairamurthy 0203003WL007304 Bairamurthy 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926880 AGARI BIRAVAMURTHI BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG25180420240351323 18/04/2024 Lakshmayya 0203003WL007304 Lakshmayya 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926924 Dagari Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-023-113/010017
() 		0203003000NRG25180420240351327 18/04/2024 Pollanna 0203003WL007304 Pollanna 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926925 Dagari Polanna AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-023-113/010029
() 		0203003000NRG25180420240351330 18/04/2024 Pandanna 0203003WL007304 Pandanna 00684 APGV0003302 1491 1491 Processed 29/04/2024 3377926857 Gudla Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG25180420240351332 18/04/2024 Nageswarao 0203003WL007304 Nageswarao 00684 APGV0003302 1491 1491 Processed 30/04/2024 3377926926 Mr Dagari Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG25180420240348709 18/04/2024 Kasulamma 0203003WL007226 Kasulamma 00684 APGV0003302 961 961 Processed 29/04/2024 3377926763 Sagori Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-023-117/010012
() 		0203003000NRG25180420240351339 18/04/2024 Subbarao 0203003WL007306 Subbarao 00684 APGV0003302 1469 1469 Processed 30/04/2024 3377926929 Mr Gummadi Subba Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG25180420240348737 18/04/2024 Narayanamma 0203003WL007227 Narayanamma 00684 APGV0003302 1387 1387 Processed 30/04/2024 3377926755 RABARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-023-117/010027
() 		0203003000NRG25180420240348715 18/04/2024 Goramma 0203003WL007226 Goramma 00684 APGV0003302 1441 1441 Processed 29/04/2024 3377927078 GORAMMA BALORDA BANK OF BARODA(606985)
733 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG25180420240351354 18/04/2024 Varahalamma 0203003WL007306 Varahalamma 00684 APGV0003302 1469 1469 Processed 30/04/2024 3377927230 PODELI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-023-117/010036
() 		0203003000NRG25180420240351358 18/04/2024 Sriramulu 0203003WL007306 Sriramulu 00684 APGV0003302 1469 1469 Processed 29/04/2024 3377927229 GUMMADI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG25180420240348719 18/04/2024 Bonjubabu 0203003WL007226 Bonjubabu 00684 APGV0003302 1441 1441 Processed 29/04/2024 3377926822 Sagori Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG25180420240348743 18/04/2024 Ramarao 0203003WL007227 Ramarao 00684 APGV0003302 925 925 Processed 29/04/2024 3377926761 SAGORI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-023-117/010057
() 		0203003000NRG25180420240348744 18/04/2024 Narsamma 0203003WL007227 Narsamma 00684 APGV0003302 1387 1387 Processed 30/04/2024 3377926756 BALORDA NARASAMMA W O MATYALINGAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63554 63554
738 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG25180420240349114 18/04/2024 Bidayi suseela 0203003WL007237 Bidayi suseela 00703 AIRP0000001 1477 1477 Processed 29/04/2024 3377926944 Bisayi Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG25180420240349113 18/04/2024 Bujjibabu 0203003WL007237 Bujjibabu 00703 AIRP0000001 985 985 Processed 29/04/2024 3377926698 Bisayi Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG25180420240349111 18/04/2024 Thrinadharao 0203003WL007237 Thrinadharao 00703 AIRP0000001 1231 1231 Processed 29/04/2024 3377926697 Bisayi Trinath Rao AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG25180420240349140 18/04/2024 Gansu 0203003WL007237 Gansu 00703 AIRP0000001 1477 1477 Processed 29/04/2024 3377926845 MRS THANGULA GASAMMA STATE BANK OF INDIA(508548)
742 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG25180420240349141 18/04/2024 Kesub 0203003WL007237 Kesub 00703 AIRP0000001 1477 1477 Processed 29/04/2024 3377926774 Thangula Kesava AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-010-041/010102
() 		0203003000NRG25180420240349161 18/04/2024 champa 0203003WL007237 champa 00703 AIRP0000001 1461 1461 Processed 29/04/2024 3377926703 Shoba Champa AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-010-041/10115
() 		0203003000NRG25180420240349165 18/04/2024 SOBHA SIMHACHALAM 0203003WL007237 SOBHA SIMHACHALAM 00703 AIRP0000001 1477 1477 Processed 29/04/2024 3377926937 MR SOBHA SIMHACHALAM STATE BANK OF INDIA(508548)
745 Hukumpeta AP-03-003-018-078/010044
() 		0203003000NRG25180420240348676 18/04/2024 Killo Saibaba 0203003WL007225 Killo Saibaba 00703 AIRP0000001 1393 1393 Processed 29/04/2024 3377927046 KILLO SAIBABA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG25180420240348687 18/04/2024 THUDUMU PURNACHANDRUDU 0203003WL007225 THUDUMU PURNACHANDRUDU 00703 AIRP0000001 1393 1393 Processed 29/04/2024 3377927033 THUDUMU PURNACHANDRUDU UNION BANK OF INDIA(508500)
747 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG25180420240348688 18/04/2024 KAMBIDI RAMBABU 0203003WL007225 KAMBIDI RAMBABU 00703 AIRP0000001 1393 1393 Processed 29/04/2024 3377926933 KAMBIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-018-078/10153
() 		0203003000NRG25180420240348411 18/04/2024 Gadugu Bhagya Lakshmi 0203003WL007206 Gadugu Bhagya Lakshmi 00703 AIRP0000001 1392 1392 Processed 29/04/2024 3377927116 MISS GADUGU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
749 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG25180420240348414 18/04/2024 Jayasankar 0203003WL007206 Jayasankar 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377926839 VALAL JAYASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-018-079/10071
() 		0203003000NRG25180420240348421 18/04/2024 OLESU SATYAVATHI 0203003WL007206 OLESU SATYAVATHI 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377927034 OLESU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-018-079/10072
() 		0203003000NRG25180420240348422 18/04/2024 VALLA.HARINADH 0203003WL007206 VALLA.HARINADH 00703 AIRP0000001 1392 1392 Processed 29/04/2024 3377926936 VALLA HARINADH AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-018-081/010028
() 		0203003000NRG25180420240348928 18/04/2024 PANGI NOKKALAMMA 0203003WL007232 PANGI NOKKALAMMA 00703 AIRP0000001 1274 1274 Processed 29/04/2024 3377927184 Pangi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG25180420240348950 18/04/2024 Suryarao 0203003WL007232 Suryarao 00703 AIRP0000001 1529 1529 Processed 29/04/2024 3377927192 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-018-081/10116
() 		0203003000NRG25180420240348965 18/04/2024 PANGIHARIKRISHNA 0203003WL007232 PANGIHARIKRISHNA 00703 AIRP0000001 1274 1274 Processed 29/04/2024 3377927040 PANGI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG25180420240348967 18/04/2024 PangiBojjanna 0203003WL007232 PangiBojjanna 00703 AIRP0000001 1274 1274 Processed 29/04/2024 3377927047 Pangi Bojjanna FINO PAYMENTS BANK LTD(608001)
756 Hukumpeta AP-03-003-018-081/10128
() 		0203003000NRG25180420240348971 18/04/2024 PANGI RAJASEKHAR 0203003WL007232 PANGI RAJASEKHAR 00703 AIRP0000001 1529 1529 Processed 29/04/2024 3377927045 PANGI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG25180420240350107 18/04/2024 Gollori Kanthamma 0203003WL007262 Gollori Kanthamma 00703 AIRP0000001 1254 1254 Processed 29/04/2024 3377927091 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-022-095/010008
() 		0203003000NRG25180420240350113 18/04/2024 PARVATHI DEVI 0203003WL007262 PARVATHI DEVI 00703 AIRP0000001 1254 1254 Processed 29/04/2024 3377927111 Sovveri Parvathi Devi Sri AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG25180420240350241 18/04/2024 Paradani Suseela 0203003WL007267 Paradani Suseela 00703 AIRP0000001 1256 1256 Processed 29/04/2024 3377926934 Paradani Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG25180420240350244 18/04/2024 PARADHANI ANUSHA 0203003WL007267 PARADHANI ANUSHA 00703 AIRP0000001 1256 1256 Processed 29/04/2024 3377926890 Paradhani Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-022-095/010086
() 		0203003000NRG25180420240350132 18/04/2024 Eswararao 0203003WL007262 Eswararao 00703 AIRP0000001 1254 1254 Processed 29/04/2024 3377926821 Lake Eswarrao AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-022-095/010127
() 		0203003000NRG25180420240350236 18/04/2024 KUMBIDI SATHYANARAYANA 0203003WL007266 KUMBIDI SATHYANARAYANA 00703 AIRP0000001 1253 1253 Processed 29/04/2024 3377926946 SATYANARAYANA KUMBID BANK OF BARODA(606985)
763 Hukumpeta AP-03-003-022-095/010138
() 		0203003000NRG25180420240350238 18/04/2024 THARMANGI DHARMARAO 0203003WL007266 THARMANGI DHARMARAO 00703 AIRP0000001 1253 1253 Processed 29/04/2024 3377927061 THARMANGI DHARMARAO UNION BANK OF INDIA(508500)
764 Hukumpeta AP-03-003-022-095/020003
() 		0203003000NRG25180420240352714 18/04/2024 Thuburu Sailaja 0203003WL007353 Thuburu Sailaja 00703 AIRP0000001 1384 1384 Processed 29/04/2024 3377927035 Thuburu Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-022-095/020059
() 		0203003000NRG25180420240350318 18/04/2024 Naga Raju 0203003WL007270 Naga Raju 00703 AIRP0000001 1532 1532 Processed 29/04/2024 3377927077 Killo Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-022-095/20068
() 		0203003000NRG25180420240350142 18/04/2024 THARMANGI PRABHAVATHI 0203003WL007262 THARMANGI PRABHAVATHI 00703 AIRP0000001 1254 1254 Processed 29/04/2024 3377927112 THARMANGI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-022-095/20071
() 		0203003000NRG25180420240350256 18/04/2024 DALAI SAVITHRI 0203003WL007267 DALAI SAVITHRI 00703 AIRP0000001 1256 1256 Processed 29/04/2024 3377927110 SAVITHRI DALAI BANK OF BARODA(606985)
768 Hukumpeta AP-03-003-022-095/20074
() 		0203003000NRG25180420240350143 18/04/2024 Korra Sumithra 0203003WL007262 Korra Sumithra 00703 AIRP0000001 1254 1254 Processed 29/04/2024 3377927071 KORRA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-022-095/20076
() 		0203003000NRG25180420240350320 18/04/2024 Jangada Santhi 0203003WL007270 Jangada Santhi 00703 AIRP0000001 1532 1532 Processed 29/04/2024 3377926943 Jangada Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-022-097/010098
() 		0203003000NRG25180420240350203 18/04/2024 Maheswarao 0203003WL007265 Maheswarao 00703 AIRP0000001 1015 1015 Processed 29/04/2024 3377926891 MAJJI MAHESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG25180420240350184 18/04/2024 Devi 0203003WL007264 Devi 00703 AIRP0000001 1273 1273 Processed 29/04/2024 3377926824 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-022-097/10126
() 		0203003000NRG25180420240350187 18/04/2024 Badnaini Balanna 0203003WL007264 Badnaini Balanna 00703 AIRP0000001 1273 1273 Processed 29/04/2024 3377927060 BADNAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-022-097/10127
() 		0203003000NRG25180420240350100 18/04/2024 BONDA SUNDARARAMMURTHY 0203003WL007261 BONDA SUNDARARAMMURTHY 00703 AIRP0000001 1121 1121 Processed 29/04/2024 3377926947 SUNDARA RAMMURTHY BO BANK OF BARODA(606985)
774 Hukumpeta AP-03-003-022-097/10128
() 		0203003000NRG25180420240350204 18/04/2024 PRAMILA SONNAPA 0203003WL007265 PRAMILA SONNAPA 00703 AIRP0000001 1269 1269 Processed 29/04/2024 3377927059 KILLO PRAMILA UNION BANK OF INDIA(508500)
775 Hukumpeta AP-03-003-022-097/10128
() 		0203003000NRG25180420240350205 18/04/2024 SONAPA MAHESWARA RAO 0203003WL007265 SONAPA MAHESWARA RAO 00703 AIRP0000001 1015 1015 Processed 29/04/2024 3377927095 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
776 Hukumpeta AP-03-003-022-097/10135
() 		0203003000NRG25180420240350189 18/04/2024 Potengi Bhagath Sing 0203003WL007264 Potengi Bhagath Sing 00703 AIRP0000001 1273 1273 Processed 29/04/2024 3377927117 PETELI BHAGATH SING AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-022-097/10136
() 		0203003000NRG25180420240350190 18/04/2024 Palasi Poornamma 0203003WL007264 Palasi Poornamma 00703 AIRP0000001 1019 1019 Rejected 29/04/2024 3377927062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Hukumpeta AP-03-003-022-097/10138
() 		0203003000NRG25180420240350207 18/04/2024 KORRA DHANALAKHSMI 0203003WL007265 KORRA DHANALAKHSMI 00703 AIRP0000001 1269 1269 Processed 29/04/2024 3377927096 KORRA DHANALAKSHMI UNION BANK OF INDIA(508500)
779 Hukumpeta AP-03-003-023-112/010004
() 		0203003000NRG25180420240348754 18/04/2024 Parvathamma 0203003WL007228 Parvathamma 00703 AIRP0000001 992 992 Processed 29/04/2024 3377926941 Robba Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-023-112/010056
() 		0203003000NRG25180420240348781 18/04/2024 GANGA 0203003WL007228 GANGA 00703 AIRP0000001 992 992 Processed 29/04/2024 3377927069 Regam Ganga AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-023-112/010058
() 		0203003000NRG25180420240348784 18/04/2024 Lakshmi 0203003WL007228 Lakshmi 00703 AIRP0000001 992 992 Processed 29/04/2024 3377926948 KILLO LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Hukumpeta AP-03-003-023-112/010061
() 		0203003000NRG25180420240348785 18/04/2024 Ranjeethkumar 0203003WL007228 Ranjeethkumar 00703 AIRP0000001 992 992 Processed 29/04/2024 3377926819 Nikkula Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-023-113/010010
() 		0203003000NRG25180420240351315 18/04/2024 Lakshman 0203003WL007304 Lakshman 00703 AIRP0000001 1491 1491 Processed 29/04/2024 3377926945 Chittamnaini Laxmanna AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG25180420240348713 18/04/2024 Ramakrishna 0203003WL007226 Ramakrishna 00703 AIRP0000001 1441 1441 Processed 29/04/2024 3377926769 SAGORI RAMAKRISHNA UNION BANK OF INDIA(508500)
785 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG25180420240351346 18/04/2024 Kanthamma 0203003WL007306 Kanthamma 00703 AIRP0000001 1469 1469 Processed 30/04/2024 3377926681 SANTARI KANTAMMA W O SIMHACHALAM R O O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG25180420240351345 18/04/2024 Simhachalam 0203003WL007306 Simhachalam 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926679 Santhari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-023-117/010022
() 		0203003000NRG25180420240351349 18/04/2024 Demudamma 0203003WL007306 Demudamma 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926942 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-023-117/010022
() 		0203003000NRG25180420240351348 18/04/2024 Eswararao 0203003WL007306 Eswararao 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926675 MAJJI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG25180420240351350 18/04/2024 Atchamma 0203003WL007306 Atchamma 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926680 ACHAMMA GUMMADI BANK OF BARODA(606985)
790 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG25180420240351351 18/04/2024 Kujjamma 0203003WL007306 Kujjamma 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926677 KUJJAMMA GUMADI BANK OF BARODA(606985)
791 Hukumpeta AP-03-003-023-117/010024
() 		0203003000NRG25180420240351352 18/04/2024 Rajulamma 0203003WL007306 Rajulamma 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926678 RAJULAMMA SONTARI BANK OF BARODA(606985)
792 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG25180420240351353 18/04/2024 Eswararao 0203003WL007306 Eswararao 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377926939 PODELI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG25180420240348738 18/04/2024 Jogulu 0203003WL007227 Jogulu 00703 AIRP0000001 1387 1387 Processed 29/04/2024 3377926938 JOGULU PITTA BANK OF BARODA(606985)
794 Hukumpeta AP-03-003-023-117/010040
() 		0203003000NRG25180420240351360 18/04/2024 SIRAGAM ANILKUMAR 0203003WL007306 SIRAGAM ANILKUMAR 00703 AIRP0000001 1469 1469 Processed 29/04/2024 3377927107 SIRAGAM ANILKUMAR BANK OF BARODA(606985)
795 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG25180420240351365 18/04/2024 SATHYAVATHI 0203003WL007306 SATHYAVATHI 00703 AIRP0000001 1469 1469 Rejected 29/04/2024 3377926676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG25180420240348746 18/04/2024 Gangamma 0203003WL007227 Gangamma 00703 AIRP0000001 1387 1387 Processed 29/04/2024 3377926760 SAGORI SASIREKA AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG25180420240348725 18/04/2024 Satyam 0203003WL007226 Satyam 00703 AIRP0000001 1444 1444 Processed 29/04/2024 3377926768 BALORDA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-023-117/010088
() 		0203003000NRG25180420240348749 18/04/2024 Kanthamma 0203003WL007227 Kanthamma 00703 AIRP0000001 1387 1387 Processed 29/04/2024 3377926940 RABARKI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80462 80462
Total 1058643 1058643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180424APB_FTO_8968 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 3240
2 Hukumpeta AP0203003_180424APB_FTO_8968 Bank of Baroda BARB0VJHUKU HUKUMPETA 450402
3 Hukumpeta AP0203003_180424APB_FTO_8968 Central Bank Of India CBIN0281394 SURYABAGH, VISHAKHAPATNAM 719
4 Hukumpeta AP0203003_180424APB_FTO_8968 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 21664
5 Hukumpeta AP0203003_180424APB_FTO_8968 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 16388
6 Hukumpeta AP0203003_180424APB_FTO_8968 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 293241
7 Hukumpeta AP0203003_180424APB_FTO_8968 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 4130
8 Hukumpeta AP0203003_180424APB_FTO_8968 STATE BANK OF INDIA SBIN0021892 PADERU 15872
9 Hukumpeta AP0203003_180424APB_FTO_8968 UNION BANK OF INDIA UBIN0532924 PADERU 63912
10 Hukumpeta AP0203003_180424APB_FTO_8968 UNION BANK OF INDIA UBIN0555126 TUNI 1204
11 Hukumpeta AP0203003_180424APB_FTO_8968 UNION BANK OF INDIA UBIN0823767 PADERU 39514
12 Hukumpeta AP0203003_180424APB_FTO_8968 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4341
13 Hukumpeta AP0203003_180424APB_FTO_8968 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 63554
14 Hukumpeta AP0203003_180424APB_FTO_8968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 80462

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