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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240622APB_FTO_104550
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-03-003-004-016/010007
() 		0203003000NRG23240620222412102 24/06/2022 Gasyani Killo 0203003WL0031461 Gasyani Killo 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377122 GASIYANI KILLO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23240620222412112 24/06/2022 Dombu Kumada 0203003WL0031461 Dombu Kumada 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377299 DOMBU KUMADA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23240620222412125 24/06/2022 Dombu 0203003WL0031461 Dombu 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377293 DOMBU KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23240620222412126 24/06/2022 Ombra 0203003WL0031461 Ombra 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377294 KORRA UMRA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23240620222412127 24/06/2022 Appa Rao Korra 0203003WL0031461 Appa Rao Korra 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377296 APPA RAO KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/010081
() 		0203003000NRG23240620222412199 24/06/2022 Maji 0203003WL0031461 Maji 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377123 MANIK LAKEI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23240620222412205 24/06/2022 Karithik Killo 0203003WL0031461 Karithik Killo 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377295 KARTHIK KILLO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/010110
() 		0203003000NRG23240620222412226 24/06/2022 Onadi 0203003WL0031461 Onadi 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377292 ONADI KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23240620222412251 24/06/2022 Appalamma Killo 0203003WL0031461 Appalamma Killo 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377297 APPALAMMA KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23240620222412250 24/06/2022 Dharmarao 0203003WL0031461 Dharmarao 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377300 KILLO DHARMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23240620222412252 24/06/2022 padmavathi 0203003WL0031461 padmavathi 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377298 PADMAVATHI KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-016/010193
() 		0203003000NRG23240620222412286 24/06/2022 Umamaheswari 0203003WL0031461 Umamaheswari 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377291 UMA MAHESWARI KUMADA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-016/010207
() 		0203003000NRG23240620222412296 24/06/2022 Poornamma Killo 0203003WL0031461 Poornamma Killo 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377290 Killo Poornima AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-009-036/010006
() 		0203003000NRG23240620222411108 24/06/2022 Radhamma 0203003WL0031442 Radhamma 00045 BARB0VJHUKU 1356 1356 Processed 29/07/2022 3404377167 RADHAMMA PADI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23240620222411121 24/06/2022 PANGI SANNAMMA 0203003WL0031442 PANGI SANNAMMA 00045 BARB0VJHUKU 1356 1356 Processed 29/07/2022 3404377164 PANGI SANNAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23240620222411126 24/06/2022 LATCHANNA KORRA 0203003WL0031442 LATCHANNA KORRA 00045 BARB0VJHUKU 1130 1130 Processed 29/07/2022 3404377163 LATCHANNA KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23240620222411218 24/06/2022 Lakshmi 0203003WL0031446 Lakshmi 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377190 LAXMI DODDI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23240620222411222 24/06/2022 Kondamma 0203003WL0031446 Kondamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377191 KONDAMMA SANTHARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23240620222411226 24/06/2022 Ramulamma 0203003WL0031446 Ramulamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377180 RAMULAMMA SANTHARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23240620222411232 24/06/2022 Kondanna 0203003WL0031446 Kondanna 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377177 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23240620222411240 24/06/2022 Pentamma 0203003WL0031446 Pentamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377188 SANTHARI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23240620222411242 24/06/2022 Karramma 0203003WL0031446 Karramma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377182 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23240620222411245 24/06/2022 Pulamma 0203003WL0031446 Pulamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377175 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23240620222411250 24/06/2022 ESWARAMMA 0203003WL0031446 ESWARAMMA 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377187 SANTHARI ESWARAMMA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23240620222411252 24/06/2022 Bapiraju 0203003WL0031446 Bapiraju 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3404377250 BAPI RAJU SANTHARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23230620222404028 24/06/2022 Jayapradha 0203003WL0031327 Jayapradha 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377264 JAYAPRADA KAMBHA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23230620222404030 24/06/2022 Mutyalamma 0203003WL0031327 Mutyalamma 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377249 MUTHYALAMMA CHIDIPALLI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23240620222411418 24/06/2022 Lakshmi 0203003WL0031450 Lakshmi 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377165 LAXMI KUDELI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23240620222411420 24/06/2022 Chittibabu 0203003WL0031450 Chittibabu 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377170 CHITTI BABU KAMBA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23230620222404038 24/06/2022 bullamma 0203003WL0031327 bullamma 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377263 BULLAMMA KUDELI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23230620222404037 24/06/2022 Lakshmi 0203003WL0031327 Lakshmi 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377092 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23230620222404039 24/06/2022 Chittibabu 0203003WL0031327 Chittibabu 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377256 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23230620222404040 24/06/2022 Parvathamma 0203003WL0031327 Parvathamma 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377251 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-070/010035
() 		0203003000NRG23240620222411424 24/06/2022 Ganthanna 0203003WL0031450 Ganthanna 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377117 GANTHANNA KAMBA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23240620222411426 24/06/2022 Prabhavathi 0203003WL0031450 Prabhavathi 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377181 PRABHAVATHI KAMBA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-070/010038
() 		0203003000NRG23240620222411427 24/06/2022 Chinalakshmayya 0203003WL0031450 Chinalakshmayya 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377328 CHINALAKSHMAYYA KAMBA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG23240620222411429 24/06/2022 Pandannaa 0203003WL0031450 Pandannaa 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377169 PANDANNA PADI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23240620222411432 24/06/2022 Gangalamma 0203003WL0031450 Gangalamma 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377168 KUDELI GANGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23230620222404043 24/06/2022 Ramamurthy 0203003WL0031327 Ramamurthy 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377242 RAMANAMURTHY PADI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG23240620222411440 24/06/2022 Gangamma 0203003WL0031450 Gangamma 00045 BARB0VJHUKU 1133 1133 Processed 29/07/2022 3404377185 GANGAMMA KAMBA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG23240620222411442 24/06/2022 padm 0203003WL0031450 padm 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377186 PADMA KAMBA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG23240620222411439 24/06/2022 Pedalakshmayya 0203003WL0031450 Pedalakshmayya 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377184 PEDALAKSHMAYYA KAMBA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG23240620222411441 24/06/2022 suribabu 0203003WL0031450 suribabu 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377173 SURI BABU KAMBA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23230620222404045 24/06/2022 Bullamma 0203003WL0031327 Bullamma 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377247 CHIDIPALLI BULLAMMA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23230620222404044 24/06/2022 Lakshmayya 0203003WL0031327 Lakshmayya 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377246 LAXMAYYA CHIDIPALLI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23230620222404047 24/06/2022 jyothi 0203003WL0031327 jyothi 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377239 SOMPI JYOTHI UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23230620222404046 24/06/2022 Seemaa 0203003WL0031327 Seemaa 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377261 SEEMA SOMPI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23240620222411444 24/06/2022 MAHADEVI 0203003WL0031450 MAHADEVI 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377129 Gallungi Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23240620222411443 24/06/2022 Raja Prakash 0203003WL0031450 Raja Prakash 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377162 RAJA PRAKASH GALLUNGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-070/010060
() 		0203003000NRG23240620222411446 24/06/2022 Nelamma 0203003WL0031450 Nelamma 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377166 NILAMMA BADNAINI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-070/010062
() 		0203003000NRG23240620222411447 24/06/2022 ramkumar 0203003WL0031450 ramkumar 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404377176 RAM KUMAR GALLUNGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-070/020009
() 		0203003000NRG23240620222410934 24/06/2022 Bugalamma 0203003WL0031437 Bugalamma 00045 BARB0VJHUKU 1129 1129 Processed 29/07/2022 3404377160 BUGGALAMMA GALUNGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23240620222410935 24/06/2022 Narasamma 0203003WL0031437 Narasamma 00045 BARB0VJHUKU 1129 1129 Processed 29/07/2022 3404377130 NARSAMMA BADNAYINI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG23240620222410938 24/06/2022 Monima 0203003WL0031437 Monima 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377178 MONIMMA KILLO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG23240620222410941 24/06/2022 Mutyalamma 0203003WL0031437 Mutyalamma 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377151 MUTYALAMMA KILLO BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG23240620222410943 24/06/2022 Kondamma 0203003WL0031437 Kondamma 00045 BARB0VJHUKU 1129 1129 Processed 29/07/2022 3404377159 KONDAMMA BADNAINI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG23240620222410944 24/06/2022 Chinnappa 0203003WL0031437 Chinnappa 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377154 CHINNAPPA PADI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG23240620222410946 24/06/2022 Bhagavan 0203003WL0031437 Bhagavan 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377189 BHAGAVAN KILLO BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG23240620222410947 24/06/2022 Royila 0203003WL0031437 Royila 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377183 KILLO ROYILA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-009-070/020034
() 		0203003000NRG23240620222410948 24/06/2022 Moulika 0203003WL0031437 Moulika 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377174 DUTHIKA KILLO W O K GOPALA RAO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-070/020039
() 		0203003000NRG23240620222410955 24/06/2022 Appalamma 0203003WL0031437 Appalamma 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377179 APPALAMMA KINDANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-070/020040
() 		0203003000NRG23240620222410956 24/06/2022 Seema 0203003WL0031437 Seema 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377152 PADI CHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG23230620222404051 24/06/2022 chellamma 0203003WL0031327 chellamma 00045 BARB0VJHUKU 1401 1401 Processed 29/07/2022 3404377302 CHELLAMMA REGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-070/020053
() 		0203003000NRG23240620222410962 24/06/2022 Domini 0203003WL0031437 Domini 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377172 DOMINI KILLO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-070/020062
() 		0203003000NRG23240620222410968 24/06/2022 SUMITRA 0203003WL0031437 SUMITRA 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377133 Cheedipalli Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23240620222410970 24/06/2022 rangamma 0203003WL0031437 rangamma 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377326 MRS MADELA RANGAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-009-070/020068
() 		0203003000NRG23240620222410974 24/06/2022 SAMUEL 0203003WL0031437 SAMUEL 00045 BARB0VJHUKU 1355 1355 Processed 29/07/2022 3404377132 SAMUEL GALLUNGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23240620222410448 24/06/2022 Majjidora 0203003WL0031433 Majjidora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377272 MACHE DORA PETA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23240620222410449 24/06/2022 Sankamma 0203003WL0031433 Sankamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377289 SANKAMMA PETA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23240620222410451 24/06/2022 Chittamma 0203003WL0031433 Chittamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377148 CHITTAMMA PETA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG23240620222410453 24/06/2022 Bonjubabu 0203003WL0031433 Bonjubabu 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377273 SANTHARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23240620222410454 24/06/2022 Ratnalamma 0203003WL0031433 Ratnalamma 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377141 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23240620222410458 24/06/2022 Bonjubabu 0203003WL0031433 Bonjubabu 00045 BARB0VJHUKU 801 801 Processed 29/07/2022 3404377281 BONJU BABU SANTHARI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23240620222410459 24/06/2022 Simhachalam 0203003WL0031433 Simhachalam 00045 BARB0VJHUKU 801 801 Processed 29/07/2022 3404377270 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23240620222410460 24/06/2022 Pandudora 0203003WL0031433 Pandudora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377279 PANDU DORA PETA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23240620222410462 24/06/2022 SAVITHRAMMA SANTHARI 0203003WL0031433 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377144 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23240620222410464 24/06/2022 Kasulamma 0203003WL0031433 Kasulamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377268 KASULAMMA SANTHARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23240620222410468 24/06/2022 Balanna 0203003WL0031433 Balanna 00045 BARB0VJHUKU 881 881 Processed 29/07/2022 3404377285 BALANNA GADDI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23240620222410467 24/06/2022 Indra 0203003WL0031433 Indra 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377288 INDRA GADDI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23240620222410470 24/06/2022 Nookalamma 0203003WL0031433 Nookalamma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377143 NOOKALAMMA PETA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23240620222410469 24/06/2022 Simhachalam 0203003WL0031433 Simhachalam 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377145 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23240620222410472 24/06/2022 Savithri 0203003WL0031433 Savithri 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377271 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23240620222410474 24/06/2022 Gangamma 0203003WL0031433 Gangamma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377275 GANGAMMA SANTHARI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23240620222410473 24/06/2022 Gangaraju 0203003WL0031433 Gangaraju 00045 BARB0VJHUKU 1101 1101 Processed 29/07/2022 3404377149 GANGA RAJU SANTHARI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23240620222410475 24/06/2022 Rangarao 0203003WL0031433 Rangarao 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377280 RANGA RAO PETA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23240620222410477 24/06/2022 Varahalamma 0203003WL0031433 Varahalamma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377278 VARAHALAMMA PETA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23240620222410479 24/06/2022 Eswaramma 0203003WL0031433 Eswaramma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377142 ESWARAMMA SANTHARI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23240620222410478 24/06/2022 Kondababu 0203003WL0031433 Kondababu 00045 BARB0VJHUKU 881 881 Processed 29/07/2022 3404377282 KONDA BABU SANTHARI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23240620222410481 24/06/2022 Bhavani 0203003WL0031433 Bhavani 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377274 BHAVANI SANTHARI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23240620222410480 24/06/2022 Chinniraju 0203003WL0031433 Chinniraju 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377150 CHINNAM RAJU SANTHARI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23240620222410483 24/06/2022 Bonjubabu 0203003WL0031433 Bonjubabu 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3404377286 BONJU BABU DUSURU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23240620222410486 24/06/2022 Chinnachellayyadora 0203003WL0031433 Chinnachellayyadora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377327 CHINNACHELLAYYA DORA PETA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23240620222410487 24/06/2022 SWAPNA PETA 0203003WL0031433 SWAPNA PETA 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377276 SWAPNA PETA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23240620222410488 24/06/2022 Chinnammi 0203003WL0031433 Chinnammi 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377277 CHINNAMMI SANTHARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23240620222410491 24/06/2022 Devannadora 0203003WL0031433 Devannadora 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377283 DEVANNA DORA PETA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23240620222410495 24/06/2022 Appalamma 0203003WL0031433 Appalamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377287 APPALAMMA DUSURU BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23240620222410494 24/06/2022 Sanarupi 0203003WL0031433 Sanarupi 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377284 SANYASI DUSURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23240620222410496 24/06/2022 bullubabu 0203003WL0031433 bullubabu 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377147 BULLI BABU DUSURU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23240620222410497 24/06/2022 eswaramma 0203003WL0031433 eswaramma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377146 ESWARAMMA DUSURU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-103/010029
() 		0203003000NRG23240620222410499 24/06/2022 ramashwami 0203003WL0031433 ramashwami 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3404377269 RAMA SWAMY GADDI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23240620222411730 24/06/2022 Someswararao 0203003WL0031458 Someswararao 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377233 JANNI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23240620222411732 24/06/2022 Gangulu 0203003WL0031458 Gangulu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377260 GANGULU JANNI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23240620222411734 24/06/2022 Ramaraju 0203003WL0031458 Ramaraju 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377236 RAMARAJU SANTHARI S O S APPALA RAJU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23240620222411738 24/06/2022 Bheemanna 0203003WL0031458 Bheemanna 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377253 BHEEMANNA TAMARLA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23240620222411741 24/06/2022 Ammanna 0203003WL0031458 Ammanna 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377257 AMMANNA SANTHARI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23240620222411740 24/06/2022 Kantharaju 0203003WL0031458 Kantharaju 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377315 KANTHI RAJU SANTHARI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23240620222411742 24/06/2022 Kamalamma 0203003WL0031458 Kamalamma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377255 KOMALAMMA VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23240620222411744 24/06/2022 Arjun 0203003WL0031458 Arjun 00045 BARB0VJHUKU 801 801 Processed 29/07/2022 3404377248 ARJUN JANI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23240620222411748 24/06/2022 Balanna 0203003WL0031458 Balanna 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377259 Mr JANNI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23240620222411751 24/06/2022 Nagulu 0203003WL0031458 Nagulu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377240 Mr JANNI NAGULU S O APPANNA R O LOCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG23240620222411754 24/06/2022 Bheemanna 0203003WL0031458 Bheemanna 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377252 BHEEMANNA JANNI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-009-105/010014
() 		0203003000NRG23240620222411756 24/06/2022 Chinnayya 0203003WL0031458 Chinnayya 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377258 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23240620222411757 24/06/2022 Chinnayya 0203003WL0031458 Chinnayya 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377254 CHINNAYYA TAMARLA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23240620222411764 24/06/2022 Chinnalamma 0203003WL0031458 Chinnalamma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377309 CHINNALAMMA TMARLA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23240620222411766 24/06/2022 Someswararao 0203003WL0031458 Someswararao 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377304 SOMESWARA RAO VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23240620222411769 24/06/2022 Chinnayya 0203003WL0031458 Chinnayya 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377313 CHINNAYYA TAMARLA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23240620222411775 24/06/2022 Gangamma 0203003WL0031458 Gangamma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377116 SANTHARI GANGAMMA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG23240620222411780 24/06/2022 Thoudamraju 0203003WL0031458 Thoudamraju 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377312 THOUDAM RAJU SANTHARI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23240620222411783 24/06/2022 Mohinamma 0203003WL0031458 Mohinamma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377305 MOHEENAMMA SANTHHARI W O GANGA RAJU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23240620222411786 24/06/2022 Apparao 0203003WL0031458 Apparao 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377306 Mr APPA RAO THAMARLA CENTRAL BANK OF INDIA(607115)
121 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23240620222411787 24/06/2022 Pushpakumari 0203003WL0031458 Pushpakumari 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377303 THAMARLA PUSHPA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23240620222411789 24/06/2022 Chittibabu 0203003WL0031458 Chittibabu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377314 CHITTI BABU GEMMELI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23240620222411792 24/06/2022 Bonjubabu 0203003WL0031458 Bonjubabu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377310 BONJU BABU VANTHALA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23240620222411796 24/06/2022 Bhimanna 0203003WL0031458 Bhimanna 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3404377311 BHEEMANNA VANTHALA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23240620222411802 24/06/2022 Nageswararao 0203003WL0031458 Nageswararao 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404377345 NAGESWARA RAO JANNI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23240620222411806 24/06/2022 Kondababu 0203003WL0031458 Kondababu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377308 KONDA BABU JANNI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23240620222411805 24/06/2022 Suribabu 0203003WL0031458 Suribabu 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3404377307 SURI BABU JANNI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23230620222404681 24/06/2022 Arjun 0203003WL0031332 Arjun 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377235 ARJUN VANTHALA S O V PANDANNA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23230620222404683 24/06/2022 Lakshmi 0203003WL0031332 Lakshmi 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377262 MRS BADNAINI LAKSHMI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23230620222404684 24/06/2022 Ramaswami 0203003WL0031332 Ramaswami 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377245 VANTHALA RAMASWAMI UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-009-105/050013
() 		0203003000NRG23230620222404687 24/06/2022 Buttanna 0203003WL0031332 Buttanna 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377234 BHUTANNA KORRA S O KORRA DOMBANNA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23230620222404691 24/06/2022 Chinnayya 0203003WL0031332 Chinnayya 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377241 Mr VANTHALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23230620222404692 24/06/2022 Rambabu 0203003WL0031332 Rambabu 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377243 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23230620222404694 24/06/2022 Gurumurthy 0203003WL0031332 Gurumurthy 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377237 Mr VANTHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23230620222404696 24/06/2022 Kothanna 0203003WL0031332 Kothanna 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377238 KOTHANNA SOVERI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23230620222404699 24/06/2022 Nageswara Rao 0203003WL0031332 Nageswara Rao 00045 BARB0VJHUKU 1204 1204 Processed 29/07/2022 3404377244 NAGESWARA RAO KORRA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23230620222384719 24/06/2022 Subadramma 0203003WL0031024 Subadramma 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377125 JANNI SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23230620222384722 24/06/2022 Rajulamma 0203003WL0031024 Rajulamma 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377209 RAJULAMMA BARJA W O SOMULU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23230620222384724 24/06/2022 Kondalarao 0203003WL0031024 Kondalarao 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377113 J KONDALA RAO BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23230620222384727 24/06/2022 Ramaswami 0203003WL0031024 Ramaswami 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377126 JANNI RAMA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23230620222384729 24/06/2022 Ramanna 0203003WL0031024 Ramanna 00045 BARB0VJHUKU 403 403 Processed 29/07/2022 3404377115 JANNI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23230620222384734 24/06/2022 Kasulamma 0203003WL0031024 Kasulamma 00045 BARB0VJHUKU 604 604 Processed 29/07/2022 3404377215 KASULAMMA JANNI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23230620222384733 24/06/2022 Lakshmayya 0203003WL0031024 Lakshmayya 00045 BARB0VJHUKU 604 604 Processed 29/07/2022 3404377212 LAXMAYYA JANNI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23230620222384736 24/06/2022 Lakshmayya 0203003WL0031024 Lakshmayya 00045 BARB0VJHUKU 604 604 Processed 29/07/2022 3404377198 JANNI LAXMAYYA UNION BANK OF INDIA(508500)
145 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23230620222384741 24/06/2022 Karramma 0203003WL0031024 Karramma 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377216 KARAMMA JANNI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23230620222384740 24/06/2022 Pentamma 0203003WL0031024 Pentamma 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377192 PENTAMMA JANNI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23230620222384742 24/06/2022 Matyalingam 0203003WL0031024 Matyalingam 00045 BARB0VJHUKU 806 806 Processed 29/07/2022 3404377214 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23230620222384743 24/06/2022 Parvathamma 0203003WL0031024 Parvathamma 00045 BARB0VJHUKU 604 604 Processed 29/07/2022 3404377211 PARVATHAMMA JANNI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23230620222384236 24/06/2022 Lakshmayya 0203003WL0031011 Lakshmayya 00045 BARB0VJHUKU 803 803 Processed 29/07/2022 3404377128 MR VARABOYINI LAKSHMAYYA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23230620222384238 24/06/2022 Sukranna 0203003WL0031011 Sukranna 00045 BARB0VJHUKU 803 803 Processed 29/07/2022 3404377156 SUKRANNA VARABOINI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23230620222384241 24/06/2022 Chinnalamma 0203003WL0031011 Chinnalamma 00045 BARB0VJHUKU 803 803 Processed 29/07/2022 3404377158 SEEDARI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23230620222384246 24/06/2022 Matyaraju 0203003WL0031011 Matyaraju 00045 BARB0VJHUKU 803 803 Processed 29/07/2022 3404377153 SEEDARI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23230620222384248 24/06/2022 Adranna 0203003WL0031011 Adranna 00045 BARB0VJHUKU 662 662 Processed 29/07/2022 3404377157 YERRANNA VARABOINI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23230620222384249 24/06/2022 Kamala 0203003WL0031011 Kamala 00045 BARB0VJHUKU 662 662 Processed 29/07/2022 3404377155 VARABOINI KUJJAMMA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23230620222384250 24/06/2022 Matchanna 0203003WL0031011 Matchanna 00045 BARB0VJHUKU 883 883 Processed 29/07/2022 3404377127 Mr SEEDARI MACHANNA S O BODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23230620222384253 24/06/2022 Tammanna 0203003WL0031011 Tammanna 00045 BARB0VJHUKU 883 883 Processed 29/07/2022 3404377131 Mr VARABOINI TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-014-105/060002
() 		0203003000NRG23230620222385644 24/06/2022 Kosayi 0203003WL0031043 Kosayi 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377353 KOSAYI GEMMELI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23230620222385645 24/06/2022 Krishnarao 0203003WL0031043 Krishnarao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377338 Gemmeli Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23230620222385648 24/06/2022 Abhe 0203003WL0031043 Abhe 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377343 Gemmeli Ambhe AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-014-105/060007
() 		0203003000NRG23230620222385649 24/06/2022 Kondalarao 0203003WL0031043 Kondalarao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377339 KONDALA RAO MARRI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23230620222385650 24/06/2022 Pothanna 0203003WL0031043 Pothanna 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3404377352 POTHANNA GEMMELI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23230620222385654 24/06/2022 Lakshmi 0203003WL0031043 Lakshmi 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377337 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23230620222385653 24/06/2022 Prasadrao 0203003WL0031043 Prasadrao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377332 PRASADRAO GEMMELI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23230620222385655 24/06/2022 Subbarao 0203003WL0031043 Subbarao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377114 MARRI SUBBA RAO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-014-105/060014
() 		0203003000NRG23230620222385657 24/06/2022 Nageswararao 0203003WL0031043 Nageswararao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377331 NAGESWARARAO GEMMELLI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23230620222385659 24/06/2022 Janaki 0203003WL0031043 Janaki 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377336 Gollori Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23230620222385660 24/06/2022 Lakshman 0203003WL0031043 Lakshman 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377351 Gollori Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-014-105/060020
() 		0203003000NRG23230620222385661 24/06/2022 Apparao 0203003WL0031043 Apparao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377347 Sedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23230620222385662 24/06/2022 Lingamurthy 0203003WL0031043 Lingamurthy 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3404377346 LINGA MURTHY GEMMELI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23230620222385664 24/06/2022 Malleswarao 0203003WL0031043 Malleswarao 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377348 MALLESWARA RAO SEEDARI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23230620222385665 24/06/2022 Devanna 0203003WL0031043 Devanna 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377335 DEVANNA GEMMELI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23230620222385668 24/06/2022 Anitha 0203003WL0031043 Anitha 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377342 Gemmeli Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23230620222385669 24/06/2022 Dasso 0203003WL0031043 Dasso 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377330 Gemmeli Dassu AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23230620222385670 24/06/2022 Subharao 0203003WL0031043 Subharao 00045 BARB0VJHUKU 912 912 Rejected 18/08/2022 N0622030DB1E81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23230620222385673 24/06/2022 Kalyan 0203003WL0031043 Kalyan 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377333 Gemmeli Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23230620222385672 24/06/2022 Venkatarao 0203003WL0031043 Venkatarao 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3404377354 Gemmeli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23230620222385683 24/06/2022 kasulamma 0203003WL0031043 kasulamma 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3404377350 KASULAMMA PANGI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23230620222385726 24/06/2022 Matyaraju 0203003WL0031050 Matyaraju 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377218 BABU RAO SEEDARI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23230620222385727 24/06/2022 Pusa 0203003WL0031050 Pusa 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377222 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23230620222385728 24/06/2022 Ammi 0203003WL0031050 Ammi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377118 PANGI VACHO AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23230620222385729 24/06/2022 Ramu 0203003WL0031050 Ramu 00045 BARB0VJHUKU 908 908 Rejected 18/08/2022 N0622030DB16F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23230620222385730 24/06/2022 Seema 0203003WL0031050 Seema 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377202 VANTHALA SIMO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23230620222385732 24/06/2022 Chinnalamma 0203003WL0031050 Chinnalamma 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377206 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23230620222385731 24/06/2022 Chittibabu 0203003WL0031050 Chittibabu 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377196 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23230620222385733 24/06/2022 Bonjubabu 0203003WL0031050 Bonjubabu 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377195 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23230620222385734 24/06/2022 Santhi 0203003WL0031050 Santhi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377210 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23230620222385735 24/06/2022 Baleswararao 0203003WL0031050 Baleswararao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377221 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23230620222385737 24/06/2022 Kavitha 0203003WL0031050 Kavitha 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377201 Sidari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23230620222385738 24/06/2022 Suno 0203003WL0031050 Suno 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377200 VANTHALA SUNNO AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23230620222385739 24/06/2022 Santhibabu 0203003WL0031050 Santhibabu 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377193 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23230620222385740 24/06/2022 Satyarao 0203003WL0031050 Satyarao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377124 SEEDARI SATYARAO BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23230620222385742 24/06/2022 ramulamma 0203003WL0031050 ramulamma 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377217 RAMULAMMA PANGI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23230620222385741 24/06/2022 Valasi 0203003WL0031050 Valasi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377199 VALASI PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23230620222385743 24/06/2022 Irak 0203003WL0031050 Irak 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377220 ERAKU GEMMELI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23230620222385744 24/06/2022 Vijayasanthi 0203003WL0031050 Vijayasanthi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377207 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23230620222385745 24/06/2022 Lakshmi 0203003WL0031050 Lakshmi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377208 KOSAI SEEDARI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23230620222385746 24/06/2022 Apparao 0203003WL0031050 Apparao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377197 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23230620222385747 24/06/2022 Chinnalamma 0203003WL0031050 Chinnalamma 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377203 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23230620222385749 24/06/2022 Radhika 0203003WL0031050 Radhika 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377204 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23230620222385748 24/06/2022 Sanyasi 0203003WL0031050 Sanyasi 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377194 SANYASI SEEDERI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23230620222385752 24/06/2022 bujji 0203003WL0031050 bujji 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377205 Pangi Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23230620222385751 24/06/2022 Divado 0203003WL0031050 Divado 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377213 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23230620222385753 24/06/2022 Chittibabu 0203003WL0031050 Chittibabu 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377219 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23230620222385755 24/06/2022 Githa 0203003WL0031050 Githa 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377120 GEETHA PANGI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23230620222385754 24/06/2022 Sukranna 0203003WL0031050 Sukranna 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377228 SUKRANNA PANGI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23230620222385756 24/06/2022 Nageswarao 0203003WL0031050 Nageswarao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377318 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23230620222385757 24/06/2022 Sunitha 0203003WL0031050 Sunitha 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377230 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23230620222385760 24/06/2022 radika 0203003WL0031050 radika 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377225 Pangi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23230620222385759 24/06/2022 Rajeswari 0203003WL0031050 Rajeswari 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377232 GEMMELI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23230620222385758 24/06/2022 Sanyasirao 0203003WL0031050 Sanyasirao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377231 ABBAI RAO PANGI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG23230620222385761 24/06/2022 Sailu 0203003WL0031050 Sailu 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377229 VANTHALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23230620222385763 24/06/2022 Roja 0203003WL0031050 Roja 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377119 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23230620222385764 24/06/2022 mohanrao 0203003WL0031050 mohanrao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377227 MOHAN RAO PANGI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23230620222385765 24/06/2022 rajarao 0203003WL0031050 rajarao 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3404377226 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23230620222394053 24/06/2022 Appalamma 0203003WL0031190 Appalamma 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377319 APPALAMMA PANGI W O ARJUN BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23230620222394052 24/06/2022 Arjun 0203003WL0031190 Arjun 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377323 ARJUN PANGI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-024-120/020003
() 		0203003000NRG23230620222394054 24/06/2022 PATHUNI ATCHULAMMA 0203003WL0031190 PATHUNI ATCHULAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377138 Pathuni Achhulamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-024-120/020007
() 		0203003000NRG23230620222394059 24/06/2022 PATHUNI KONDAPATHURUDU 0203003WL0031190 PATHUNI KONDAPATHURUDU 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377325 KONDA PATHRUDU PATUNI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-024-120/020008
() 		0203003000NRG23230620222394062 24/06/2022 PATHUNI SUBHALAKSHMI 0203003WL0031190 PATHUNI SUBHALAKSHMI 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377136 PATHUNI SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23230620222394064 24/06/2022 PATHUNI APPALAMMA 0203003WL0031190 PATHUNI APPALAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377134 PATHUNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23230620222394063 24/06/2022 PATHUNI PRASAD 0203003WL0031190 PATHUNI PRASAD 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377135 PRASAD PATRUDU PATHUNI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-024-120/020010
() 		0203003000NRG23230620222394066 24/06/2022 PATHUNI SANTHAMMA 0203003WL0031190 PATHUNI SANTHAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377137 PATHUNI SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-024-120/020014
() 		0203003000NRG23230620222394073 24/06/2022 Bhusamma 0203003WL0031190 Bhusamma 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377121 BUSAMMA PATHUNI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23230620222394078 24/06/2022 PATHUNI SAVITHRAMMA 0203003WL0031190 PATHUNI SAVITHRAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377341 PATHUNI SAITHRAMMA FINO PAYMENTS BANK LTD(608001)
225 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23230620222394077 24/06/2022 PATHUNI THOUDANNAPATHRUDU 0203003WL0031190 PATHUNI THOUDANNAPATHRUDU 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377334 Pathuni Thauda Pathrudu FINO PAYMENTS BANK LTD(608001)
226 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23230620222394080 24/06/2022 PATHUNI RAMULAMMA 0203003WL0031190 PATHUNI RAMULAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377340 RAMULAMMA PATHUNI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-024-120/020022
() 		0203003000NRG23230620222394082 24/06/2022 Chiranjeevipathrudu 0203003WL0031190 Chiranjeevipathrudu 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377320 CHIRANJEEVI PATRUDU PATHUNI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-024-120/020023
() 		0203003000NRG23230620222394083 24/06/2022 PATHUNI BHEEMANNAPATHURUDUathrudu 0203003WL0031190 PATHUNI BHEEMANNAPATHURUDUathrudu 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377322 BHEEMANNA PATRUDU PATHUNI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-024-120/020025
() 		0203003000NRG23230620222394085 24/06/2022 PATHUNI ARJUNPATHRUDUArjunpathrudu 0203003WL0031190 PATHUNI ARJUNPATHRUDUArjunpathrudu 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377349 ARJUN PATRUDU PATHUNI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-024-120/020030
() 		0203003000NRG23230620222394091 24/06/2022 PATHUNI THOUDAMMA 0203003WL0031190 PATHUNI THOUDAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377324 THAUDAMMA PATHUNI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23230620222394093 24/06/2022 PATHUNI APPALAMMA 0203003WL0031190 PATHUNI APPALAMMA 00045 BARB0VJHUKU 689 689 Processed 29/07/2022 3404377321 APPALAMMA PATHUNI BANK OF BARODA(606985)
SubTotal 237969 237969
232 Hukumpeta AP-03-003-014-105/060018
() 		0203003000NRG23230620222385658 24/06/2022 Seethamma 0203003WL0031043 Seethamma 00415 SBIN0001457 912 912 Processed 29/07/2022 3404376863 Gemmeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
233 Hukumpeta AP-03-003-009-106/010062
() 		0203003000NRG23230620222384754 24/06/2022 Suryakala 0203003WL0031024 Suryakala 00415 SBIN0002691 806 806 Processed 29/07/2022 3404376871 JANNI SURYAKALA BANK OF BARODA(606985)
SubTotal 806 806
234 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23240620222412101 24/06/2022 Appalaswami 0203003WL0031461 Appalaswami 00415 SBIN0008828 600 600 Processed 29/07/2022 3404377053 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-004-016/010011
() 		0203003000NRG23240620222412110 24/06/2022 Lakshmi 0203003WL0031461 Lakshmi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376908 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23240620222412113 24/06/2022 Radhamma 0203003WL0031461 Radhamma 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376953 MR RADHAMMA KUMADA LTI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23240620222412130 24/06/2022 Gopi 0203003WL0031461 Gopi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404377007 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-004-016/010044
() 		0203003000NRG23240620222412145 24/06/2022 Lakshmi 0203003WL0031461 Lakshmi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376943 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-016/010104
() 		0203003000NRG23240620222412217 24/06/2022 Domabayi 0203003WL0031461 Domabayi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376947 MRS DOMBAI KILLO LTI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-004-016/010105
() 		0203003000NRG23240620222412218 24/06/2022 Narayana 0203003WL0031461 Narayana 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376821 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23240620222412224 24/06/2022 Krishna 0203003WL0031461 Krishna 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376930 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23240620222412225 24/06/2022 Muktha 0203003WL0031461 Muktha 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376965 MS MUKTHA KILLO STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23240620222412277 24/06/2022 Kamsula 0203003WL0031461 Kamsula 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376956 MS KAMSULA KORRA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23240620222412343 24/06/2022 Chiranjivi 0203003WL0031461 Chiranjivi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404376957 MR SAMAREDDI CHIRANJEEVI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23240620222411109 24/06/2022 Somanna 0203003WL0031442 Somanna 00415 SBIN0008828 1356 1356 Processed 29/07/2022 3404376922 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23240620222411129 24/06/2022 appalamma 0203003WL0031442 appalamma 00415 SBIN0008828 1356 1356 Processed 29/07/2022 3404376918 APPALAMMA NOGELI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-009-036/010035
() 		0203003000NRG23240620222411130 24/06/2022 Appalanaidu 0203003WL0031442 Appalanaidu 00415 SBIN0008828 1356 1356 Processed 29/07/2022 3404376921 Mr PADI APPALANAIDU S O PENTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23240620222411135 24/06/2022 Venkatarao 0203003WL0031442 Venkatarao 00415 SBIN0008828 1130 1130 Processed 29/07/2022 3404376932 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23240620222411217 24/06/2022 Appanna 0203003WL0031446 Appanna 00415 SBIN0008828 1260 1260 Processed 29/07/2022 3404376919 DODDI APPANNA CANARA BANK(508532)
250 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23240620222411224 24/06/2022 Shyamasundararaju 0203003WL0031446 Shyamasundararaju 00415 SBIN0008828 1260 1260 Processed 29/07/2022 3404376933 MR SANTHARI SHYMASUNDARARAJU STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23240620222411241 24/06/2022 Ramasundar Raju 0203003WL0031446 Ramasundar Raju 00415 SBIN0008828 1260 1260 Processed 29/07/2022 3404376935 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23230620222404035 24/06/2022 jyothi 0203003WL0031327 jyothi 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404376913 KUDELI JYOTHI UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23240620222411417 24/06/2022 Miraja 0203003WL0031450 Miraja 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404376824 MS KUDELI MEERAJA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23230620222404041 24/06/2022 KONDAMMA 0203003WL0031327 KONDAMMA 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404376905 MISS BADNAINI KONDAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23240620222411434 24/06/2022 purnimakumari 0203003WL0031450 purnimakumari 00415 SBIN0008828 1133 1133 Processed 29/07/2022 3404376901 MISS KUDELI PURNIMAKUMARI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23240620222411435 24/06/2022 srinuvasa rao 0203003WL0031450 srinuvasa rao 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404376914 MR KUDELI SRINUVASA RAO STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG23240620222410937 24/06/2022 Narasingarao 0203003WL0031437 Narasingarao 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404377015 MR KILLO NARSINGARAO STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23240620222410953 24/06/2022 Padma 0203003WL0031437 Padma 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404377059 KILLO PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG23240620222410958 24/06/2022 Apparao 0203003WL0031437 Apparao 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404377030 MRS KILLO APPARAO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-009-070/020050
() 		0203003000NRG23240620222410960 24/06/2022 Sumithra 0203003WL0031437 Sumithra 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404376911 KILLO SUMITHRA UNION BANK OF INDIA(508500)
261 Hukumpeta AP-03-003-009-070/020052
() 		0203003000NRG23240620222410961 24/06/2022 Eramma 0203003WL0031437 Eramma 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404376917 MRS KILLO EERAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23240620222410972 24/06/2022 saiprasad 0203003WL0031437 saiprasad 00415 SBIN0008828 903 903 Processed 29/07/2022 3404376910 MADELA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG23240620222410977 24/06/2022 SAVITHRI 0203003WL0031437 SAVITHRI 00415 SBIN0008828 1355 1355 Processed 29/07/2022 3404376912 BISSAI SAVITHRI UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23240620222410471 24/06/2022 Mutyalamma 0203003WL0031433 Mutyalamma 00415 SBIN0008828 1322 1322 Processed 29/07/2022 3404377025 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23240620222410492 24/06/2022 Subbalakshmi 0203003WL0031433 Subbalakshmi 00415 SBIN0008828 1001 1001 Processed 29/07/2022 3404376952 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23240620222410501 24/06/2022 chinnam raju 0203003WL0031433 chinnam raju 00415 SBIN0008828 1202 1202 Processed 29/07/2022 3404376909 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23240620222411799 24/06/2022 Kondababu 0203003WL0031458 Kondababu 00415 SBIN0008828 1201 1201 Processed 29/07/2022 3404376904 Mr JANNI PEDA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23230620222404693 24/06/2022 subadra 0203003WL0031332 subadra 00415 SBIN0008828 1204 1204 Processed 29/07/2022 3404376972 TIMERELA SUBHADRA UNION BANK OF INDIA(508500)
269 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23230620222384252 24/06/2022 Demudu 0203003WL0031011 Demudu 00415 SBIN0008828 883 883 Processed 29/07/2022 3404376941 MR DEMUDU SEEDARI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23230620222394057 24/06/2022 PATHUNI VENKATESWARUDU 0203003WL0031190 PATHUNI VENKATESWARUDU 00415 SBIN0008828 689 689 Processed 29/07/2022 3404377089 VENKATESH PATHRUDU PATHUNI BANK OF BARODA(606985)
SubTotal 38768 38768
271 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23240620222412114 24/06/2022 surya kala 0203003WL0031461 surya kala 00415 SBIN0009473 600 600 Processed 29/07/2022 3404376907 MISS KUMADA SURYAKALA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23240620222411107 24/06/2022 Gunnamma 0203003WL0031442 Gunnamma 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404376973 MISS PADI GUNNAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23240620222411106 24/06/2022 Sonyanna 0203003WL0031442 Sonyanna 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404377021 Mr PADI SONYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23240620222411110 24/06/2022 Lakshmi 0203003WL0031442 Lakshmi 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404376970 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23240620222411112 24/06/2022 Miriki 0203003WL0031442 Miriki 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377041 KORRA MIRKI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23240620222411113 24/06/2022 Appalaswami 0203003WL0031442 Appalaswami 00415 SBIN0009473 678 678 Processed 29/07/2022 3404377036 KORRA APPALASWAMI UNION BANK OF INDIA(508500)
277 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23240620222411114 24/06/2022 Thowdamma 0203003WL0031442 Thowdamma 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404377024 MISS KORRA THOWDAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23240620222411117 24/06/2022 Latchanna 0203003WL0031442 Latchanna 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404377019 MRS PANGI LATCHANNA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23240620222411118 24/06/2022 RAJULAMMA 0203003WL0031442 RAJULAMMA 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404376896 Pangi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23240620222411120 24/06/2022 Chittamma 0203003WL0031442 Chittamma 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377040 MISS PANGI CHITTAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23240620222411119 24/06/2022 PANGI APPANNA 0203003WL0031442 PANGI APPANNA 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404377045 MRS PANGI APPANNA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23240620222411122 24/06/2022 Bodanna 0203003WL0031442 Bodanna 00415 SBIN0009473 904 904 Processed 29/07/2022 3404377016 MISS PANGI BUTIKA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23240620222411123 24/06/2022 Butiki 0203003WL0031442 Butiki 00415 SBIN0009473 904 904 Processed 29/07/2022 3404377017 MRS PANGI BODANNA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23240620222411125 24/06/2022 Chinnayya 0203003WL0031442 Chinnayya 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377018 MRS PADI CHINNAYYA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23240620222411128 24/06/2022 Chittibabu 0203003WL0031442 Chittibabu 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377023 MRS NOGELI CHITTIBABU STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23240620222411132 24/06/2022 MAHEEMA KUMARI 0203003WL0031442 MAHEEMA KUMARI 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377078 MRS KORRA MAHEEMAKUMARI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23240620222411134 24/06/2022 CHILAKAMMA 0203003WL0031442 CHILAKAMMA 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377062 MRS PADI CHILAKAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23240620222411133 24/06/2022 SUBBA RAO 0203003WL0031442 SUBBA RAO 00415 SBIN0009473 904 904 Processed 29/07/2022 3404377020 MRS PADI SUBBARAO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23240620222411136 24/06/2022 Simhadri 0203003WL0031442 Simhadri 00415 SBIN0009473 1130 1130 Processed 29/07/2022 3404376971 MISS PANGI SIMHADRI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23240620222411138 24/06/2022 Ratnalamma 0203003WL0031442 Ratnalamma 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377031 MISS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23240620222411137 24/06/2022 Shukranna 0203003WL0031442 Shukranna 00415 SBIN0009473 1356 1356 Processed 29/07/2022 3404377022 MRS KORRA SUKRANNA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23240620222411228 24/06/2022 Satyavathi 0203003WL0031446 Satyavathi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376928 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
293 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23240620222411233 24/06/2022 Radha 0203003WL0031446 Radha 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404377033 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23240620222411236 24/06/2022 Rangamma 0203003WL0031446 Rangamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376931 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23240620222411239 24/06/2022 Prasad Raju 0203003WL0031446 Prasad Raju 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376865 Mr PRASAD RAO SANTHARI CENTRAL BANK OF INDIA(607115)
296 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23240620222411246 24/06/2022 Sailaja 0203003WL0031446 Sailaja 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376866 MRS SAILAJA SANTHARI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23240620222411247 24/06/2022 Sannamma 0203003WL0031446 Sannamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376854 SANTHARI SANAMMA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23240620222411248 24/06/2022 RAVIKUMAR RAJU 0203003WL0031446 RAVIKUMAR RAJU 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404377038 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23240620222411249 24/06/2022 SRAVANIKUMARI 0203003WL0031446 SRAVANIKUMARI 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3404376899 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23230620222404026 24/06/2022 Ammi 0203003WL0031327 Ammi 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404376998 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23230620222404029 24/06/2022 Simhadri 0203003WL0031327 Simhadri 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404376861 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23230620222404032 24/06/2022 Bonjanna 0203003WL0031327 Bonjanna 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404376906 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23230620222404034 24/06/2022 Kasulamma 0203003WL0031327 Kasulamma 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404376902 KASULAMMA KUDELI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-009-070/010029
() 		0203003000NRG23240620222411419 24/06/2022 Buggalamma 0203003WL0031450 Buggalamma 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404376958 MISS KUDELI BUGGALAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23240620222411423 24/06/2022 Chinnammi 0203003WL0031450 Chinnammi 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404376975 MRS BANDAKATHI CHINNAMMI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23240620222411422 24/06/2022 Ratnalamma 0203003WL0031450 Ratnalamma 00415 SBIN0009473 1360 1360 Rejected 18/08/2022 N0622030DAAF91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Hukumpeta AP-03-003-009-070/010038
() 		0203003000NRG23240620222411428 24/06/2022 Kanakamma 0203003WL0031450 Kanakamma 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404376900 MRS KAMBA KANAKAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23230620222404042 24/06/2022 Bheemalamma 0203003WL0031327 Bheemalamma 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404377002 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23240620222411437 24/06/2022 Rajamma 0203003WL0031450 Rajamma 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404376903 MRS RAJAMMA BANJAKATHI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23240620222411436 24/06/2022 Ramanna 0203003WL0031450 Ramanna 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404377066 RAMANNA BANDAKATHI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23230620222404049 24/06/2022 rambha 0203003WL0031327 rambha 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404376855 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23240620222410939 24/06/2022 Karramma 0203003WL0031437 Karramma 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404376951 PADI KARRAMMA W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG23240620222410945 24/06/2022 NAGESWARA RAO 0203003WL0031437 NAGESWARA RAO 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404377065 MR PADI NAGESWARARAO STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23240620222410949 24/06/2022 Ramarao 0203003WL0031437 Ramarao 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404376825 Mr MADELA RAMARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23240620222410952 24/06/2022 Appalaswami 0203003WL0031437 Appalaswami 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404377090 MR KILLO APPALASWAMI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23240620222410951 24/06/2022 Ramadas 0203003WL0031437 Ramadas 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404376822 KILLO RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG23240620222410959 24/06/2022 Dhamayanthi 0203003WL0031437 Dhamayanthi 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404376929 MRS KILLO DAMAYANTHI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG23240620222410964 24/06/2022 KEIBOTHI 0203003WL0031437 KEIBOTHI 00415 SBIN0009473 678 678 Processed 29/07/2022 3404377005 Kindangi Kiyabothi AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG23240620222410963 24/06/2022 Modhanna 0203003WL0031437 Modhanna 00415 SBIN0009473 1129 1129 Processed 29/07/2022 3404376851 MR KINDANGI MODHANNA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23240620222410969 24/06/2022 venkatalakshmi 0203003WL0031437 venkatalakshmi 00415 SBIN0009473 1129 1129 Processed 29/07/2022 3404377079 MRS CHEEDIPALLI SATYAVENKATALAKSHMI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23240620222410971 24/06/2022 budevi 0203003WL0031437 budevi 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404377060 MISS MADELA BHUDEVI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-009-070/020066
() 		0203003000NRG23240620222410973 24/06/2022 dhanalaksmi 0203003WL0031437 dhanalaksmi 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404377006 MRS KILLO DHANALAKSHMI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG23240620222410976 24/06/2022 APPARAO 0203003WL0031437 APPARAO 00415 SBIN0009473 1355 1355 Processed 29/07/2022 3404377008 MR KINDANGI APPARAO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23240620222410450 24/06/2022 maheswari 0203003WL0031433 maheswari 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3404376920 MISS PETA MAHESWARI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23240620222410455 24/06/2022 indra kumari 0203003WL0031433 indra kumari 00415 SBIN0009473 801 801 Processed 29/07/2022 3404376897 MISS INDRAKUMARI SANTHARI STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23240620222410457 24/06/2022 Mani 0203003WL0031433 Mani 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3404376974 MRS PETA MANI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23240620222410482 24/06/2022 sravani 0203003WL0031433 sravani 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3404376925 MS SANTHARI SRAVANI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23240620222410489 24/06/2022 Lakshmi 0203003WL0031433 Lakshmi 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377083 MISS SANTHARI LAKSHMI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23240620222410493 24/06/2022 krishnam dora 0203003WL0031433 krishnam dora 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377052 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23240620222410498 24/06/2022 chittiraju 0203003WL0031433 chittiraju 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3404376864 MR SANTHARI CHITTIRAJU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23240620222410500 24/06/2022 Veerannadora 0203003WL0031433 Veerannadora 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3404376850 MR VEERANNA DORA PETA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23240620222411729 24/06/2022 Kasulamma 0203003WL0031458 Kasulamma 00415 SBIN0009473 600 600 Processed 29/07/2022 3404376926 JANNI KASULAMMA UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23240620222411728 24/06/2022 Satyababu 0203003WL0031458 Satyababu 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376927 MRS JANNI SATYABABU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23240620222411731 24/06/2022 Chandramma 0203003WL0031458 Chandramma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377028 Mrs JANNI CHANDRAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23240620222411736 24/06/2022 bimaraju 0203003WL0031458 bimaraju 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376937 MR SANTHARI BHEEMRAJU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23240620222411735 24/06/2022 Shanthamma 0203003WL0031458 Shanthamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376985 MRS SANTHARI SANTHAMMA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23240620222411737 24/06/2022 venkataraju 0203003WL0031458 venkataraju 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377077 MR SANTARI VENKATARAJU STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23240620222411739 24/06/2022 Kamalamma 0203003WL0031458 Kamalamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376945 MRS TAMARLA KOMALAMMA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23240620222411746 24/06/2022 Appalamma 0203003WL0031458 Appalamma 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404376988 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23240620222411745 24/06/2022 Nagaraju 0203003WL0031458 Nagaraju 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377046 MR JANNI NAGARAJU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23240620222411749 24/06/2022 Sombaramma 0203003WL0031458 Sombaramma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376982 MRS JANNI SOMBARAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23240620222411750 24/06/2022 venkatarao 0203003WL0031458 venkatarao 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377064 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23240620222411752 24/06/2022 Kasulamma 0203003WL0031458 Kasulamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376942 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-009-105/010012
() 		0203003000NRG23240620222411753 24/06/2022 Peddammi 0203003WL0031458 Peddammi 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404376950 MRS JANNI PEDDAMMI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG23240620222411755 24/06/2022 matyaraju 0203003WL0031458 matyaraju 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377058 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23240620222411758 24/06/2022 Chellamma 0203003WL0031458 Chellamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376979 MRS THAMARLA CHELLAMMA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23240620222411759 24/06/2022 ramesh 0203003WL0031458 ramesh 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376977 MR THAMARLA RAMESHBABU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23240620222411760 24/06/2022 Chinnappa 0203003WL0031458 Chinnappa 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376946 MRS GEMMELI CHINNAPPA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23240620222411761 24/06/2022 narayana 0203003WL0031458 narayana 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377037 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23240620222411763 24/06/2022 Bheemanna 0203003WL0031458 Bheemanna 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377014 Mr BHEEMANNA TAMARLA CENTRAL BANK OF INDIA(607115)
351 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23240620222411765 24/06/2022 masthsayligam 0203003WL0031458 masthsayligam 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376944 MR TAMARLA MASTHSAYLIGAM STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23240620222411767 24/06/2022 Bhavani 0203003WL0031458 Bhavani 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376986 MRS VANTHALA BAVANI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23240620222411768 24/06/2022 chittibabu 0203003WL0031458 chittibabu 00415 SBIN0009473 600 600 Processed 29/07/2022 3404376983 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23240620222411771 24/06/2022 Chinnammi 0203003WL0031458 Chinnammi 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376978 MRS TAMARLA CHINNAMMI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23240620222411770 24/06/2022 Yerramma 0203003WL0031458 Yerramma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376984 MISS THAMARLA YARRAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23240620222411772 24/06/2022 Chinnababu 0203003WL0031458 Chinnababu 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377055 MR VANTHALA CHINNABABU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23240620222411773 24/06/2022 Lakshmi 0203003WL0031458 Lakshmi 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404376976 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-009-105/010022
() 		0203003000NRG23240620222411774 24/06/2022 Ammi 0203003WL0031458 Ammi 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376940 Mrs AMMI KAKARI CENTRAL BANK OF INDIA(607115)
359 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23240620222411776 24/06/2022 lingaraju 0203003WL0031458 lingaraju 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377087 MR SANTHARI LINGARAJU STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-009-105/010024
() 		0203003000NRG23240620222411778 24/06/2022 Padma 0203003WL0031458 Padma 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377003 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23240620222411782 24/06/2022 Janakamma 0203003WL0031458 Janakamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376949 MRS SANTHARI JANAKAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23240620222411785 24/06/2022 Chittibabu 0203003WL0031458 Chittibabu 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377000 MRS THAMARLA CHITTAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23240620222411784 24/06/2022 Eswaramma 0203003WL0031458 Eswaramma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377011 MRS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23240620222411788 24/06/2022 Chinnalamma 0203003WL0031458 Chinnalamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377068 MRS THAMARLA CHINNALAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23240620222411790 24/06/2022 Kanthamma 0203003WL0031458 Kanthamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376980 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23240620222411793 24/06/2022 ramulamma 0203003WL0031458 ramulamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377082 MRS VANTHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23240620222411794 24/06/2022 Balanna 0203003WL0031458 Balanna 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377084 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23240620222411795 24/06/2022 Radhamma 0203003WL0031458 Radhamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377032 MISS GEMMELI RADAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23240620222411797 24/06/2022 Ammi 0203003WL0031458 Ammi 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376955 MRS VANTHALA AMMI STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23240620222411798 24/06/2022 Kondamma 0203003WL0031458 Kondamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376987 MRS VATHALA KONDAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23240620222411800 24/06/2022 Janakamma 0203003WL0031458 Janakamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377027 Mrs JANNI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23240620222411803 24/06/2022 Bullamma 0203003WL0031458 Bullamma 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404376981 MRS JANNI BULLAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23240620222411801 24/06/2022 Gangabhavani 0203003WL0031458 Gangabhavani 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377004 MRS JANNI GANGABHAVANI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23240620222411804 24/06/2022 Kasulamma 0203003WL0031458 Kasulamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377001 Mrs JANNI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23240620222411811 24/06/2022 Gangamma 0203003WL0031458 Gangamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377049 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23240620222411810 24/06/2022 Venkanna 0203003WL0031458 Venkanna 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404376860 MR JANNI VENKAYYA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-009-105/010056
() 		0203003000NRG23240620222411812 24/06/2022 Subbarao 0203003WL0031458 Subbarao 00415 SBIN0009473 600 600 Processed 29/07/2022 3404376934 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23240620222411813 24/06/2022 Chittibabu 0203003WL0031458 Chittibabu 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377085 MR JANNI CHITTIBABU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23240620222411814 24/06/2022 Pusphakumari 0203003WL0031458 Pusphakumari 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377009 JANNI PUSHPA KUMARI UNION BANK OF INDIA(508500)
380 Hukumpeta AP-03-003-009-105/010063
() 		0203003000NRG23240620222411815 24/06/2022 Chittibabu 0203003WL0031458 Chittibabu 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3404377010 MR SANTHARI CHITTIBABU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23240620222411817 24/06/2022 jyothi 0203003WL0031458 jyothi 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377044 MISS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23240620222411816 24/06/2022 srinuvasa rao 0203003WL0031458 srinuvasa rao 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3404377043 Vanthala Srinuvasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23230620222404682 24/06/2022 SUBBA RAO 0203003WL0031332 SUBBA RAO 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376915 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23230620222404685 24/06/2022 Kujjamma 0203003WL0031332 Kujjamma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376993 MISS VANTHALA KUJJAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23230620222404686 24/06/2022 Mutyalamma 0203003WL0031332 Mutyalamma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376995 MISS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23230620222404688 24/06/2022 Kamsala 0203003WL0031332 Kamsala 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376991 MISS VANTHALA KOMSULA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23230620222404690 24/06/2022 Kasulamma 0203003WL0031332 Kasulamma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376990 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23230620222404695 24/06/2022 Royilamma 0203003WL0031332 Royilamma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376992 MISS VANTHALA ROILAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23230620222404698 24/06/2022 baburao 0203003WL0031332 baburao 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376924 MR SOVERI BABURAO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23230620222404697 24/06/2022 Budaramma 0203003WL0031332 Budaramma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376996 MISS SOVERI BUDRAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23230620222404700 24/06/2022 Jyotikumari 0203003WL0031332 Jyotikumari 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404377081 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23230620222404703 24/06/2022 Chinari 0203003WL0031332 Chinari 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404377076 MISS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23230620222404702 24/06/2022 Rangamma 0203003WL0031332 Rangamma 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404376994 MISS VANTHALA RANGAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-009-105/050038
() 		0203003000NRG23230620222404704 24/06/2022 BHEEMANNA 0203003WL0031332 BHEEMANNA 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404377075 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-009-105/050038
() 		0203003000NRG23230620222404705 24/06/2022 GUNNAMMA 0203003WL0031332 GUNNAMMA 00415 SBIN0009473 1204 1204 Processed 29/07/2022 3404377074 MRS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23230620222384235 24/06/2022 DEMUDU 0203003WL0031011 DEMUDU 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377080 Varaboyini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23230620222384234 24/06/2022 VASANTHA 0203003WL0031011 VASANTHA 00415 SBIN0009473 803 803 Processed 29/07/2022 3404376999 MISS BOINI VASANTHA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23230620222384723 24/06/2022 maheswari 0203003WL0031024 maheswari 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376898 MISS MAHESWARI BARJA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23230620222384721 24/06/2022 Somulu 0203003WL0031024 Somulu 00415 SBIN0009473 806 806 Processed 29/07/2022 3404377029 MR BARJA SOMULU STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23230620222384726 24/06/2022 Aswani Kumar 0203003WL0031024 Aswani Kumar 00415 SBIN0009473 604 604 Processed 29/07/2022 3404377048 JANNI ASWANI KUAMR AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23230620222384725 24/06/2022 Kanthamma 0203003WL0031024 Kanthamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376962 MRS JANNI KANTHAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23230620222384728 24/06/2022 Bheemalamma 0203003WL0031024 Bheemalamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376968 JANNI BHIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23230620222384732 24/06/2022 Ninnibuddi 0203003WL0031024 Ninnibuddi 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376853 MRS NINIBUDDI JANNI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23230620222384739 24/06/2022 dinesh kumar 0203003WL0031024 dinesh kumar 00415 SBIN0009473 806 806 Processed 29/07/2022 3404377067 MR JANNI DINESHKUMAR STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23230620222384738 24/06/2022 Yerramma 0203003WL0031024 Yerramma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376959 MRS JANNI YERRAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23230620222384744 24/06/2022 Thulasamma 0203003WL0031024 Thulasamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376969 MRS JANNI TULASAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23230620222384745 24/06/2022 Ammi 0203003WL0031024 Ammi 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376948 MRS JANNI AMMI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23230620222384746 24/06/2022 narasinga rao 0203003WL0031024 narasinga rao 00415 SBIN0009473 806 806 Rejected 18/08/2022 N0622030DB0501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23230620222384237 24/06/2022 Aramma 0203003WL0031011 Aramma 00415 SBIN0009473 803 803 Processed 29/07/2022 3404376923 VARABOYINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23230620222384239 24/06/2022 Peddagangamma 0203003WL0031011 Peddagangamma 00415 SBIN0009473 803 803 Processed 29/07/2022 3404376938 VARABOYINI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23230620222384240 24/06/2022 ramulamma 0203003WL0031011 ramulamma 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377047 VARABOYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23230620222384242 24/06/2022 LAKSHMANARAO 0203003WL0031011 LAKSHMANARAO 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377050 SEEDARI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23230620222384243 24/06/2022 rambabu 0203003WL0031011 rambabu 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377057 MR SEEDARI RAMBABU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23230620222384245 24/06/2022 MATYALINGAM 0203003WL0031011 MATYALINGAM 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377056 MR SEEDARI MATHYALINGAM STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23230620222384244 24/06/2022 Sorramma 0203003WL0031011 Sorramma 00415 SBIN0009473 803 803 Processed 29/07/2022 3404376939 SEEDARI CHORRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23230620222384247 24/06/2022 Bhanumathi 0203003WL0031011 Bhanumathi 00415 SBIN0009473 803 803 Processed 29/07/2022 3404376961 SEEDARI BALAMOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23230620222384747 24/06/2022 Chinnayya 0203003WL0031024 Chinnayya 00415 SBIN0009473 806 806 Processed 29/07/2022 3404377054 Mr BHARJA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23230620222384749 24/06/2022 Kasulamma 0203003WL0031024 Kasulamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376967 MRS BHARJA KASULAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23230620222384748 24/06/2022 Rajarao 0203003WL0031024 Rajarao 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376869 BHARJA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23230620222384251 24/06/2022 Sanyasamma 0203003WL0031011 Sanyasamma 00415 SBIN0009473 883 883 Processed 29/07/2022 3404376852 MRS SEEDARI SANYASAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23230620222384254 24/06/2022 Seema 0203003WL0031011 Seema 00415 SBIN0009473 883 883 Processed 29/07/2022 3404377063 MRS VARABOINI SIMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23230620222384255 24/06/2022 Ramadevi 0203003WL0031011 Ramadevi 00415 SBIN0009473 883 883 Processed 29/07/2022 3404376964 MISS VARABOINI RAMADEVI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23230620222384256 24/06/2022 Ramesh 0203003WL0031011 Ramesh 00415 SBIN0009473 883 883 Processed 29/07/2022 3404376862 Mr VARABOINI RAMESH S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23230620222384751 24/06/2022 santhikumar 0203003WL0031024 santhikumar 00415 SBIN0009473 806 806 Processed 29/07/2022 3404377013 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-009-106/010055
() 		0203003000NRG23230620222384752 24/06/2022 Rajulamma 0203003WL0031024 Rajulamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376989 MRS BHARJA RAJESWARI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23230620222384257 24/06/2022 Balakrishna 0203003WL0031011 Balakrishna 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377051 MR SEEDARI BALAKRISHNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23230620222384258 24/06/2022 Ramulamma 0203003WL0031011 Ramulamma 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377035 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-009-106/010061
() 		0203003000NRG23230620222384753 24/06/2022 Appalamma 0203003WL0031024 Appalamma 00415 SBIN0009473 806 806 Processed 29/07/2022 3404376960 MRS BARJA APPALAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-009-106/010065
() 		0203003000NRG23230620222384260 24/06/2022 CHILAKAMMA 0203003WL0031011 CHILAKAMMA 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377061 MISS SEEDARI CHILAKAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-009-106/010065
() 		0203003000NRG23230620222384259 24/06/2022 LAXMI KONDAMMA 0203003WL0031011 LAXMI KONDAMMA 00415 SBIN0009473 803 803 Processed 29/07/2022 3404377088 MRS SEEDARI LAXMIKONDAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-014-105/060001
() 		0203003000NRG23230620222385643 24/06/2022 Appalamma 0203003WL0031043 Appalamma 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376856 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23230620222385646 24/06/2022 Krishnaveni 0203003WL0031043 Krishnaveni 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376857 Gemmeli Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23230620222385651 24/06/2022 Disayi 0203003WL0031043 Disayi 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376868 Gemmeli Dippai AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23230620222385663 24/06/2022 Asho 0203003WL0031043 Asho 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376859 Mrs ASO GEMMELI CENTRAL BANK OF INDIA(607115)
435 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23230620222385666 24/06/2022 Chilakamma 0203003WL0031043 Chilakamma 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376858 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23230620222385667 24/06/2022 Balanna 0203003WL0031043 Balanna 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376867 Mr BALANNA GEMMELI CENTRAL BANK OF INDIA(607115)
437 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23230620222385671 24/06/2022 Sathibabu 0203003WL0031043 Sathibabu 00415 SBIN0009473 912 912 Processed 29/07/2022 3404377026 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23230620222385675 24/06/2022 Suniljosh 0203003WL0031043 Suniljosh 00415 SBIN0009473 912 912 Processed 29/07/2022 3404377039 MRS GEMMELI SUNILJOSHI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23230620222385677 24/06/2022 Venkatalakshmi 0203003WL0031043 Venkatalakshmi 00415 SBIN0009473 912 912 Processed 29/07/2022 3404377096 MRS VENKATA LAKSHMI MARRI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23230620222385679 24/06/2022 Maheshbabu 0203003WL0031043 Maheshbabu 00415 SBIN0009473 912 912 Rejected 18/08/2022 N0622030DB0B21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23230620222385681 24/06/2022 Mani 0203003WL0031043 Mani 00415 SBIN0009473 912 912 Processed 29/07/2022 3404377072 Sedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23230620222385682 24/06/2022 Ravikumar 0203003WL0031043 Ravikumar 00415 SBIN0009473 912 912 Processed 29/07/2022 3404376870 Gemmeli Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23230620222385736 24/06/2022 Serabhayya 0203003WL0031050 Serabhayya 00415 SBIN0009473 908 908 Processed 29/07/2022 3404377071 Sidari Sarabayya AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23230620222394058 24/06/2022 Demudamma 0203003WL0031190 Demudamma 00415 SBIN0009473 689 689 Processed 29/07/2022 3404376954 MRS PATHUNI DEVUDAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23230620222394069 24/06/2022 Durgabhavani 0203003WL0031190 Durgabhavani 00415 SBIN0009473 689 689 Processed 29/07/2022 3404376966 MRS PATHUNI DURGABAVANI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-024-120/020014
() 		0203003000NRG23230620222394072 24/06/2022 Sanyasipathrudu 0203003WL0031190 Sanyasipathrudu 00415 SBIN0009473 689 689 Processed 29/07/2022 3404376997 SANYASIPATRUDU PATRUNI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-024-120/020015
() 		0203003000NRG23230620222394074 24/06/2022 Gaddamma 0203003WL0031190 Gaddamma 00415 SBIN0009473 689 689 Processed 29/07/2022 3404377012 MRS PATHUNI GADDAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-024-120/020021
() 		0203003000NRG23230620222394081 24/06/2022 BAGYALAXMI 0203003WL0031190 BAGYALAXMI 00415 SBIN0009473 689 689 Processed 29/07/2022 3404377086 MRS PATHUNI BHAGYALAXMI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-024-120/020023
() 		0203003000NRG23230620222394084 24/06/2022 Mani 0203003WL0031190 Mani 00415 SBIN0009473 689 689 Processed 29/07/2022 3404376963 MRS PATHUNI MANIKUMARI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-024-120/020026
() 		0203003000NRG23230620222394087 24/06/2022 Eswarapatrudu 0203003WL0031190 Eswarapatrudu 00415 SBIN0009473 689 689 Processed 29/07/2022 3404377073 PATHUNI ESWAR PATHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23230620222394092 24/06/2022 Mahesh Patrudu 0203003WL0031190 Mahesh Patrudu 00415 SBIN0009473 689 689 Processed 29/07/2022 3404376916 PATHUNI MAHESH PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 193978 193978
452 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23240620222411225 24/06/2022 Chinnammi 0203003WL0031446 Chinnammi 00415 SBIN0021892 1260 1260 Processed 29/07/2022 3404377095 MRS CHINNAMMI SANTHARI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23240620222411227 24/06/2022 Suryakantamma 0203003WL0031446 Suryakantamma 00415 SBIN0021892 1260 1260 Processed 29/07/2022 3404377097 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23240620222411231 24/06/2022 Varahalamma 0203003WL0031446 Varahalamma 00415 SBIN0021892 1260 1260 Processed 29/07/2022 3404377093 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23240620222411244 24/06/2022 Suryanagamma 0203003WL0031446 Suryanagamma 00415 SBIN0021892 1260 1260 Processed 29/07/2022 3404377094 Korra Surya Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23230620222404031 24/06/2022 Venkateswarlu 0203003WL0031327 Venkateswarlu 00415 SBIN0021892 1401 1401 Processed 29/07/2022 3404377102 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23230620222404033 24/06/2022 Venkataramana 0203003WL0031327 Venkataramana 00415 SBIN0021892 1401 1401 Processed 29/07/2022 3404377100 VENKATARAMANA KUDELI BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-009-070/010064
() 		0203003000NRG23230620222404050 24/06/2022 devi 0203003WL0031327 devi 00415 SBIN0021892 1401 1401 Processed 29/07/2022 3404377101 KUDELI DEVI UNION BANK OF INDIA(508500)
459 Hukumpeta AP-03-003-009-070/020039
() 		0203003000NRG23240620222410954 24/06/2022 Minna 0203003WL0031437 Minna 00415 SBIN0021892 1355 1355 Processed 29/07/2022 3404377099 KINDANGI MINNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-009-070/020075
() 		0203003000NRG23240620222410979 24/06/2022 Deevi 0203003WL0031437 Deevi 00415 SBIN0021892 1355 1355 Processed 29/07/2022 3404377069 MS PADI DEVI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-009-070/020075
() 		0203003000NRG23240620222410978 24/06/2022 surish kumar 0203003WL0031437 surish kumar 00415 SBIN0021892 1355 1355 Processed 29/07/2022 3404377070 PADI SURESH KUMAR INDIAN OVERSEAS BANK(508541)
462 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23240620222411791 24/06/2022 raju bai 0203003WL0031458 raju bai 00415 SBIN0021892 1201 1201 Processed 29/07/2022 3404377098 MR GEMMELI RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 14509 14509
463 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23240620222411220 24/06/2022 SANTHARI KONDAMMA 0203003WL0031446 SANTHARI KONDAMMA 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376893 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23240620222411219 24/06/2022 Simhachalam 0203003WL0031446 Simhachalam 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376874 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
465 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23240620222411221 24/06/2022 Chittiraju 0203003WL0031446 Chittiraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376881 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
466 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23240620222411223 24/06/2022 Suryaprakasharaju 0203003WL0031446 Suryaprakasharaju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376891 Mr SURYA PRAKASH RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
467 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23240620222411230 24/06/2022 Ramaraju 0203003WL0031446 Ramaraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376886 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
468 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23240620222411235 24/06/2022 Chandraraju 0203003WL0031446 Chandraraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376884 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
469 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23240620222411237 24/06/2022 Mohanaraju 0203003WL0031446 Mohanaraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376885 Mr MOHAN RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
470 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23240620222411238 24/06/2022 Sanjiviraju 0203003WL0031446 Sanjiviraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376892 SANTHARI SANJEEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23240620222411243 24/06/2022 Chittibabu 0203003WL0031446 Chittibabu 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376887 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23240620222411251 24/06/2022 kanthiraju 0203003WL0031446 kanthiraju 00468 UBIN0532924 1260 1260 Processed 29/07/2022 3404376890 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
473 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23240620222411425 24/06/2022 Appalamma 0203003WL0031450 Appalamma 00468 UBIN0532924 1360 1360 Processed 29/07/2022 3404376877 MR KAMBA APPALASWAMY STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23240620222410936 24/06/2022 BADNAYINI PRASAD 0203003WL0031437 BADNAYINI PRASAD 00468 UBIN0532924 1355 1355 Processed 29/07/2022 3404376895 BADNAYINI PRASAD UNION BANK OF INDIA(508500)
475 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23240620222410950 24/06/2022 Bheemala 0203003WL0031437 Bheemala 00468 UBIN0532924 1355 1355 Processed 29/07/2022 3404376894 MADELA CHITTEMMA UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23240620222410456 24/06/2022 Ganesh 0203003WL0031433 Ganesh 00468 UBIN0532924 1202 1202 Processed 29/07/2022 3404376889 PETA GANESH UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23240620222410463 24/06/2022 Rambaburaju 0203003WL0031433 Rambaburaju 00468 UBIN0532924 1202 1202 Processed 29/07/2022 3404376873 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23240620222410466 24/06/2022 bhagyalakshmi 0203003WL0031433 bhagyalakshmi 00468 UBIN0532924 1001 1001 Processed 29/07/2022 3404376872 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23240620222410465 24/06/2022 Sanyasiraju 0203003WL0031433 Sanyasiraju 00468 UBIN0532924 1001 1001 Processed 29/07/2022 3404376875 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23230620222404689 24/06/2022 Prasadarao 0203003WL0031332 Prasadarao 00468 UBIN0532924 1204 1204 Processed 29/07/2022 3404376880 VANTHALA PRASADARAO UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23230620222404701 24/06/2022 bonjubabu 0203003WL0031332 bonjubabu 00468 UBIN0532924 1204 1204 Processed 29/07/2022 3404376879 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23230620222394068 24/06/2022 Simhadripathudu 0203003WL0031190 Simhadripathudu 00468 UBIN0532924 689 689 Processed 29/07/2022 3404376882 PATHUNI SIMHACHALAM UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-024-120/020018
() 		0203003000NRG23230620222394076 24/06/2022 Simhadripathrudu 0203003WL0031190 Simhadripathrudu 00468 UBIN0532924 689 689 Processed 29/07/2022 3404376876 PATHUNI SIMHADRI PATRUDU UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23230620222394079 24/06/2022 Julapalapathrudu 0203003WL0031190 Julapalapathrudu 00468 UBIN0532924 689 689 Processed 29/07/2022 3404376883 PATUNI JULAPALAPATRUDU UNION BANK OF INDIA(508500)
485 Hukumpeta AP-03-003-024-120/020028
() 		0203003000NRG23230620222394089 24/06/2022 Demullupatrudu 0203003WL0031190 Demullupatrudu 00468 UBIN0532924 689 689 Processed 29/07/2022 3404376878 PATHUNI DEMULLU PATHRUDU BANK OF BARODA(606985)
486 Hukumpeta AP-03-003-024-120/020036
() 		0203003000NRG23230620222394094 24/06/2022 Kannapatrudu 0203003WL0031190 Kannapatrudu 00468 UBIN0532924 689 689 Processed 29/07/2022 3404376888 PATUNI KANNAPATRUDU UNION BANK OF INDIA(508500)
SubTotal 26929 26929
487 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23240620222411433 24/06/2022 NOOKARAJU 0203003WL0031450 NOOKARAJU 00468 UBIN0565202 1360 1360 Processed 29/07/2022 3404377108 MR KUDELI NUKARAJU STATE BANK OF INDIA(508548)
SubTotal 1360 1360
488 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23240620222411229 24/06/2022 kannam raju 0203003WL0031446 kannam raju 00468 UBIN0823767 1260 1260 Processed 29/07/2022 3404376833 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
489 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23230620222404036 24/06/2022 Kondanna 0203003WL0031327 Kondanna 00468 UBIN0823767 1401 1401 Processed 29/07/2022 3404376832 KUDELI KONDANNA UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23240620222410461 24/06/2022 Ravanamma 0203003WL0031433 Ravanamma 00468 UBIN0823767 1202 1202 Processed 29/07/2022 3404376838 PETA RAMANAMMA UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23240620222410476 24/06/2022 Kumari 0203003WL0031433 Kumari 00468 UBIN0823767 1322 1322 Processed 29/07/2022 3404376836 PETA KUMARI UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23240620222410484 24/06/2022 Kondamma 0203003WL0031433 Kondamma 00468 UBIN0823767 1202 1202 Processed 29/07/2022 3404376837 DUSURU KONDAMMA UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23230620222384718 24/06/2022 Matyalingam 0203003WL0031024 Matyalingam 00468 UBIN0823767 806 806 Processed 29/07/2022 3404376830 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
494 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23230620222384730 24/06/2022 Polamma 0203003WL0031024 Polamma 00468 UBIN0823767 806 806 Processed 29/07/2022 3404376834 JANNI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23230620222384750 24/06/2022 vijayakumar 0203003WL0031024 vijayakumar 00468 UBIN0823767 806 806 Processed 29/07/2022 3404376831 JANNI VIJAYAKUMAR UNION BANK OF INDIA(508500)
496 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23230620222385656 24/06/2022 Demudamma 0203003WL0031043 Demudamma 00468 UBIN0823767 912 912 Processed 29/07/2022 3404376839 MARRI DEMUDAMMA UNION BANK OF INDIA(508500)
497 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23230620222385676 24/06/2022 Apparao 0203003WL0031043 Apparao 00468 UBIN0823767 912 912 Processed 29/07/2022 3404376835 MARRI APPARAO UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23230620222385678 24/06/2022 Chilakamma 0203003WL0031043 Chilakamma 00468 UBIN0823767 912 912 Processed 29/07/2022 3404376823 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
499 Hukumpeta AP-03-003-024-120/020004
() 		0203003000NRG23230620222394055 24/06/2022 Pushpavathi 0203003WL0031190 Pushpavathi 00468 UBIN0823767 689 689 Processed 29/07/2022 3404376829 PATHUNI ACHHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-024-120/020007
() 		0203003000NRG23230620222394060 24/06/2022 Gangabhavani 0203003WL0031190 Gangabhavani 00468 UBIN0823767 689 689 Processed 29/07/2022 3404376827 PATHUNI GANGA BHAVANI UNION BANK OF INDIA(508500)
501 Hukumpeta AP-03-003-024-120/020013
() 		0203003000NRG23230620222394071 24/06/2022 Ramani 0203003WL0031190 Ramani 00468 UBIN0823767 689 689 Processed 29/07/2022 3404376828 PATHUNI RAMANI UNION BANK OF INDIA(508500)
502 Hukumpeta AP-03-003-024-120/020036
() 		0203003000NRG23230620222394095 24/06/2022 Dayamathi 0203003WL0031190 Dayamathi 00468 UBIN0823767 689 689 Processed 29/07/2022 3404376826 PATHUNI DHAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 14297 14297
503 Hukumpeta AP-03-003-004-016/010095
() 		0203003000NRG23240620222412206 24/06/2022 Parvathi 0203003WL0031461 Parvathi 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376847 KILLO PARVATHAMMAW O GOPAL R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-004-016/010100
() 		0203003000NRG23240620222412213 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376843 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23240620222412260 24/06/2022 Satyavathi 0203003WL0031461 Satyavathi 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376848 BURIDI SATYAMMA UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-004-016/010180
() 		0203003000NRG23240620222412279 24/06/2022 Kartik 0203003WL0031461 Kartik 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376842 KORRA KARTHIK UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23240620222412285 24/06/2022 Venkatarao 0203003WL0031461 Venkatarao 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376840 KUMADA VENKATA RAO UNION BANK OF INDIA(508500)
508 Hukumpeta AP-03-003-004-016/010202
() 		0203003000NRG23240620222412292 24/06/2022 Bhagavan 0203003WL0031461 Bhagavan 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376844 KORRA BHAGAVAN UNION BANK OF INDIA(508500)
509 Hukumpeta AP-03-003-004-016/010202
() 		0203003000NRG23240620222412293 24/06/2022 Ruthula 0203003WL0031461 Ruthula 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376845 KORRA RUTHULA UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-004-016/010244
() 		0203003000NRG23240620222412306 24/06/2022 seetamma 0203003WL0031461 seetamma 00468 UBIN0823970 600 600 Processed 29/07/2022 3404376846 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23240620222411111 24/06/2022 Lambanna 0203003WL0031442 Lambanna 00468 UBIN0823970 1130 1130 Processed 29/07/2022 3404376841 KORRA LAMBANNA UNION BANK OF INDIA(508500)
SubTotal 5930 5930
512 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23240620222412158 24/06/2022 Bheemala 0203003WL0031461 Bheemala 00684 APGV0003302 600 600 Processed 29/07/2022 3404377109 BHIMALA PANGI BANK OF BARODA(606985)
513 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23240620222411127 24/06/2022 Ninibuddi 0203003WL0031442 Ninibuddi 00684 APGV0003302 1130 1130 Processed 29/07/2022 3404377042 MISS KORRA NINIBUDHI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23240620222411234 24/06/2022 Aruna 0203003WL0031446 Aruna 00684 APGV0003302 1260 1260 Processed 29/07/2022 3404376819 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23240620222411421 24/06/2022 Kamala 0203003WL0031450 Kamala 00684 APGV0003302 1360 1360 Processed 29/07/2022 3404376820 Mrs KAMBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG23240620222411781 24/06/2022 simhachalam 0203003WL0031458 simhachalam 00684 APGV0003302 1201 1201 Processed 29/07/2022 3404377091 SANTHARI SMIHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-024-120/020016
() 		0203003000NRG23230620222394075 24/06/2022 PATHUNI NOOKALAMMA 0203003WL0031190 PATHUNI NOOKALAMMA 00684 APGV0003302 689 689 Processed 29/07/2022 3404377110 Mrs PATHUNI NOOKALAMMA W O DEVANAPATR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6240 6240
518 Hukumpeta AP-03-003-004-016/010071
() 		0203003000NRG23240620222412184 24/06/2022 Ragunadh 0203003WL0031461 Ragunadh 00703 AIRP0000001 600 600 Processed 29/07/2022 3404377301 LAKOI RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23230620222404025 24/06/2022 Balanna 0203003WL0031327 Balanna 00703 AIRP0000001 1401 1401 Processed 29/07/2022 3404377105 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23230620222404048 24/06/2022 GALLUNGI BONJUBABU 0203003WL0031327 GALLUNGI BONJUBABU 00703 AIRP0000001 1401 1401 Processed 29/07/2022 3404377265 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23240620222411449 24/06/2022 durgamma 0203003WL0031450 durgamma 00703 AIRP0000001 1360 1360 Processed 29/07/2022 3404377171 BADNAINI DURGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23240620222411448 24/06/2022 kondababu 0203003WL0031450 kondababu 00703 AIRP0000001 1360 1360 Rejected 18/08/2022 N0622030DB1D91 Aadhaar Number not Mapped to Account Number
523 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23240620222410940 24/06/2022 BABU RAO 0203003WL0031437 BABU RAO 00703 AIRP0000001 1355 1355 Processed 29/07/2022 3404377112 PADI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-009-070/020041
() 		0203003000NRG23240620222410957 24/06/2022 Bonjubabu 0203003WL0031437 Bonjubabu 00703 AIRP0000001 1355 1355 Processed 29/07/2022 3404377103 MADELA BONJA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-009-070/020057
() 		0203003000NRG23240620222410965 24/06/2022 Balakrishna 0203003WL0031437 Balakrishna 00703 AIRP0000001 1355 1355 Processed 29/07/2022 3404377161 Gallungi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-009-103/010024
() 		0203003000NRG23240620222410490 24/06/2022 Rambha 0203003WL0031433 Rambha 00703 AIRP0000001 1202 1202 Processed 29/07/2022 3404377104 PETA RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23240620222411733 24/06/2022 ramanjulu 0203003WL0031458 ramanjulu 00703 AIRP0000001 801 801 Processed 29/07/2022 3404377267 JANNI RAMANJULU BANK OF BARODA(606985)
528 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23240620222411743 24/06/2022 sarsvathi 0203003WL0031458 sarsvathi 00703 AIRP0000001 1201 1201 Processed 29/07/2022 3404377317 Vanthala Sarsvathi AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23240620222411762 24/06/2022 gangamma 0203003WL0031458 gangamma 00703 AIRP0000001 1201 1201 Processed 29/07/2022 3404377266 GEMMOLI GANGAMMA BANK OF BARODA(606985)
530 Hukumpeta AP-03-003-009-105/010024
() 		0203003000NRG23240620222411779 24/06/2022 kondababu 0203003WL0031458 kondababu 00703 AIRP0000001 1001 1001 Processed 29/07/2022 3404377316 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-009-105/010074
() 		0203003000NRG23240620222411819 24/06/2022 latchanna 0203003WL0031458 latchanna 00703 AIRP0000001 1201 1201 Processed 29/07/2022 3404377111 POGURU LATCHANNA UCO BANK(607066)
532 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23230620222384735 24/06/2022 Venkataramana 0203003WL0031024 Venkataramana 00703 AIRP0000001 806 806 Processed 29/07/2022 3404377224 Janni Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23230620222385647 24/06/2022 Anandharao 0203003WL0031043 Anandharao 00703 AIRP0000001 912 912 Processed 29/07/2022 3404377355 Gemmeli Anandha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23230620222385750 24/06/2022 Sanyasi 0203003WL0031050 Sanyasi 00703 AIRP0000001 908 908 Rejected 18/08/2022 N0622030DB0FB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23230620222385762 24/06/2022 Krishnarao 0203003WL0031050 Krishnarao 00703 AIRP0000001 908 908 Processed 29/07/2022 3404377106 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-024-120/020005
() 		0203003000NRG23230620222394056 24/06/2022 PATHUNI KASULAMMA 0203003WL0031190 PATHUNI KASULAMMA 00703 AIRP0000001 689 689 Processed 29/07/2022 3404377140 PATHUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-024-120/020008
() 		0203003000NRG23230620222394061 24/06/2022 Malleswararao 0203003WL0031190 Malleswararao 00703 AIRP0000001 689 689 Processed 29/07/2022 3404377139 Pathuni Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21706 21706
Total 563404 563404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240622APB_FTO_104550 Bank of Baroda BARB0VJHUKU HUKUMPETA 237969
2 Hukumpeta AP0203003_240622APB_FTO_104550 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 912
3 Hukumpeta AP0203003_240622APB_FTO_104550 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 806
4 Hukumpeta AP0203003_240622APB_FTO_104550 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 38768
5 Hukumpeta AP0203003_240622APB_FTO_104550 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 193978
6 Hukumpeta AP0203003_240622APB_FTO_104550 STATE BANK OF INDIA SBIN0021892 PADERU 14509
7 Hukumpeta AP0203003_240622APB_FTO_104550 UNION BANK OF INDIA UBIN0532924 PADERU 26929
8 Hukumpeta AP0203003_240622APB_FTO_104550 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1360
9 Hukumpeta AP0203003_240622APB_FTO_104550 UNION BANK OF INDIA UBIN0823767 PADERU 14297
10 Hukumpeta AP0203003_240622APB_FTO_104550 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5930
11 Hukumpeta AP0203003_240622APB_FTO_104550 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6240
12 Hukumpeta AP0203003_240622APB_FTO_104550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21706

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