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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210622APB_FTO_99141
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-03-003-001-001/020006
() 		0203003000NRG23210620222277710 21/06/2022 Kaliya 0203003WL0029607 Kaliya 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676993 KALIYA MARRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-001/020007
() 		0203003000NRG23210620222277713 21/06/2022 Beso 0203003WL0029607 Beso 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676999 MARRI BESH BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/020007
() 		0203003000NRG23210620222277712 21/06/2022 Ramarao 0203003WL0029607 Ramarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676997 RAMA RAO MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23210620222277714 21/06/2022 Apparao 0203003WL0029607 Apparao 00045 BARB0VJHUKU 1372 1372 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23210620222277716 21/06/2022 Barso 0203003WL0029607 Barso 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676987 BARSO MARRI W O BHEEMANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-001/020010
() 		0203003000NRG23210620222277720 21/06/2022 Lakku 0203003WL0029607 Lakku 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676992 LAKKU MARRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23210620222277723 21/06/2022 Ramarao 0203003WL0029607 Ramarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676995 MARRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23210620222277725 21/06/2022 somaranna 0203003WL0029607 somaranna 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676988 SOMARANNA MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/020015
() 		0203003000NRG23210620222277727 21/06/2022 Mangamma 0203003WL0029607 Mangamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677049 MANGAMMA MARRI W O BONJU BABU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23210620222277729 21/06/2022 Bhaskar Rao 0203003WL0029607 Bhaskar Rao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676996 BHASKARA RAO MARRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23210620222277731 21/06/2022 kameswararao 0203003WL0029607 kameswararao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677000 Marri Kameswara Rao FINO PAYMENTS BANK LTD(608001)
12 Hukumpeta AP-03-003-001-001/020020
() 		0203003000NRG23210620222277733 21/06/2022 Lingeswararao 0203003WL0029607 Lingeswararao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676989 LINGESWARA RAO PANGI S O LEVIRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-001/020021
() 		0203003000NRG23210620222277736 21/06/2022 Kondanna 0203003WL0029607 Kondanna 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677093 KONDANNA SEEDARI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-001/020026
() 		0203003000NRG23210620222277742 21/06/2022 kanthamma 0203003WL0029607 kanthamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676998 MARRI KANTHAMMA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-001/020028
() 		0203003000NRG23210620222277743 21/06/2022 mariya 0203003WL0029607 mariya 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676990 REVATHI PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-001/020030
() 		0203003000NRG23210620222277744 21/06/2022 siva 0203003WL0029607 siva 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402676991 MARRI SIVA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-001/030005
() 		0203003000NRG23210620222285234 21/06/2022 Balaraju 0203003WL0029724 Balaraju 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677498 BALARAJU PANGI S O LODDA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG23210620222285237 21/06/2022 Gurumurthy 0203003WL0029724 Gurumurthy 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677501 GURU MURTHY KILLO S O KUSUNU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-001/030009
() 		0203003000NRG23210620222285240 21/06/2022 Manju 0203003WL0029724 Manju 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677437 MANJU PANGI S O P BALARAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-001/030012
() 		0203003000NRG23210620222285246 21/06/2022 Beersu 0203003WL0029724 Beersu 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677438 BIRSU PANGI S O P KATHRU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-001/030013
() 		0203003000NRG23210620222285248 21/06/2022 Bondru 0203003WL0029724 Bondru 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677485 BONDRU PANGI S O P RUPPA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG23210620222285251 21/06/2022 Jumbe 0203003WL0029724 Jumbe 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677319 PANGI JAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG23210620222285250 21/06/2022 Rangarao 0203003WL0029724 Rangarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677442 RANGARAO PANGI S O P POTANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23210620222285256 21/06/2022 Veeranna 0203003WL0029724 Veeranna 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677440 VEERANNA SIDARI S O SITHRU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-001/030020
() 		0203003000NRG23210620222285260 21/06/2022 Binjo 0203003WL0029724 Binjo 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677445 BINJO PANGI W O P SIYARA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-001/030022
() 		0203003000NRG23210620222285262 21/06/2022 Tikkimo 0203003WL0029724 Tikkimo 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677443 TIKMO VANTHALA W O V SOMBA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG23210620222285267 21/06/2022 Budri 0203003WL0029724 Budri 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677447 PANGI BUDRI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG23210620222285266 21/06/2022 Gamsanna 0203003WL0029724 Gamsanna 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677499 GASANNA PANGI S O LANDU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-001/030028
() 		0203003000NRG23210620222285274 21/06/2022 Santhi 0203003WL0029724 Santhi 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677492 MARRI SANTHI UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG23210620222285276 21/06/2022 Goplarao 0203003WL0029724 Goplarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677436 GOPALA RAO KORRA S O K SINGU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG23210620222285277 21/06/2022 Lakki 0203003WL0029724 Lakki 00045 BARB0VJHUKU 457 457 Processed 29/07/2022 3402677433 KORRA LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hukumpeta AP-03-003-001-001/030031
() 		0203003000NRG23210620222285278 21/06/2022 Thilo 0203003WL0029724 Thilo 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677486 THILO PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23210620222285287 21/06/2022 Jambri 0203003WL0029724 Jambri 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677439 JAMBRI KILLO S O K PUYU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-001/030036
() 		0203003000NRG23210620222285289 21/06/2022 Chilakamma 0203003WL0029724 Chilakamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677460 Killo Chilakamma FINO PAYMENTS BANK LTD(608001)
35 Hukumpeta AP-03-003-001-001/030036
() 		0203003000NRG23210620222285288 21/06/2022 Narasingarao 0203003WL0029724 Narasingarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677451 KILLO NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-001-001/030039
() 		0203003000NRG23210620222285293 21/06/2022 Somee 0203003WL0029724 Somee 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677299 SOMI PANGI W O P KESU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG23210620222285296 21/06/2022 Dumbri 0203003WL0029724 Dumbri 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677434 DUMBRI PANGI S O CHINNAYYA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG23210620222285297 21/06/2022 Sundari 0203003WL0029724 Sundari 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677444 SUNDRI PANGI W O P DUMBRI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG23210620222285298 21/06/2022 Gasanna 0203003WL0029724 Gasanna 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677502 KILLO GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG23210620222285299 21/06/2022 Roja 0203003WL0029724 Roja 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677462 RAJO KILLO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-001/030048
() 		0203003000NRG23210620222285300 21/06/2022 Chiranjeevi 0203003WL0029724 Chiranjeevi 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677503 CHIRANJEEVI SEEDERI S O HIRGU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-001/030048
() 		0203003000NRG23210620222285301 21/06/2022 Sithalu 0203003WL0029724 Sithalu 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677303 SITAI SEEDERI W O CHIRANJEEVI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-001/030049
() 		0203003000NRG23210620222285302 21/06/2022 Sriram 0203003WL0029724 Sriram 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677500 MARRI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-001-001/030050
() 		0203003000NRG23210620222285305 21/06/2022 Runja 0203003WL0029724 Runja 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677435 RUNJA PANGI S O VIRRANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-001/030051
() 		0203003000NRG23210620222285307 21/06/2022 Bala Raju 0203003WL0029724 Bala Raju 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677493 PANGI BALARAJU FINO PAYMENTS BANK LTD(608001)
46 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG23210620222285309 21/06/2022 kucchi 0203003WL0029724 kucchi 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677298 KUCCHI PANGI W O P DHANARJI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG23210620222285313 21/06/2022 appalaraju 0203003WL0029724 appalaraju 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677450 PANGI APPALARAJU UNION BANK OF INDIA(508500)
48 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG23210620222285312 21/06/2022 bangari 0203003WL0029724 bangari 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677490 PANGI BANGARI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-001/030059
() 		0203003000NRG23210620222285315 21/06/2022 bangru 0203003WL0029724 bangru 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677480 BANGURU PANGI S O VEERANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG23210620222285318 21/06/2022 shanthi 0203003WL0029724 shanthi 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677446 SANTHI KUMARI PANGI W O P GOPAL RO BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-001/030077
() 		0203003000NRG23210620222285338 21/06/2022 Kondamma 0203003WL0029724 Kondamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677477 SIDERI KONDAMMA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-001/030083
() 		0203003000NRG23210620222285342 21/06/2022 LAKSHMI 0203003WL0029724 LAKSHMI 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677483 PANGI LAXMI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-001/030085
() 		0203003000NRG23210620222285344 21/06/2022 SANYASI RAO 0203003WL0029724 SANYASI RAO 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677491 KILLO SANYASI RAO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-001/030091
() 		0203003000NRG23210620222285354 21/06/2022 nirmala 0203003WL0029724 nirmala 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677297 KIMUDU NIRMALA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-002/010002
() 		0203003000NRG23210620222278814 21/06/2022 shanthi kumari 0203003WL0029628 shanthi kumari 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677090 SANTHI KUMARI KORRA W O SEKHAR BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23210620222278815 21/06/2022 Lakku 0203003WL0029628 Lakku 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677539 LAKKU PANGI S O P SRIRAMULU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-001-002/010006
() 		0203003000NRG23210620222278820 21/06/2022 Somaru 0203003WL0029628 Somaru 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677321 SOMBRU PANGI S O PALSU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23210620222278823 21/06/2022 Gunduli 0203003WL0029628 Gunduli 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677320 GUNDULI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23210620222278829 21/06/2022 Sathyavathi 0203003WL0029628 Sathyavathi 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677538 SATYAVATHI PANGI W O SREENU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23210620222278831 21/06/2022 Jammi 0203003WL0029628 Jammi 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677537 JAMMI PANGI W O P RAMA RAO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23210620222278832 21/06/2022 Chilakamma 0203003WL0029628 Chilakamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677541 CHILAKAMMA SEEDARI W O SIMHACHALAM BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-001-002/010017
() 		0203003000NRG23210620222278835 21/06/2022 Kondamma 0203003WL0029628 Kondamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677543 KONDAMMA KORRA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23210620222278846 21/06/2022 Sandhya 0203003WL0029628 Sandhya 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677542 SANDHYA MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23210620222278851 21/06/2022 ranjeeth 0203003WL0029628 ranjeeth 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677540 RANJEET KORRA S O KORRA RAJU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23210620222278854 21/06/2022 mukthamma 0203003WL0029628 mukthamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677322 MUKTHAMMA PANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-002/010035
() 		0203003000NRG23210620222278859 21/06/2022 kamaraju 0203003WL0029628 kamaraju 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677324 KAMARAJU MARRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23210620222278860 21/06/2022 Marri Sundar rao 0203003WL0029628 Marri Sundar rao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677323 Marri Sundara Rao FINO PAYMENTS BANK LTD(608001)
68 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23210620222278861 21/06/2022 srinivasarao 0203003WL0029628 srinivasarao 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677325 MARRI SRINIVASARAO BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23210620222278865 21/06/2022 komulu 0203003WL0029628 komulu 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677531 KOMULU PANGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23210620222278864 21/06/2022 pangi Divya 0203003WL0029628 pangi Divya 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677530 PANGI DIVYA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-001-003/010001
() 		0203003000NRG23210620222289348 21/06/2022 Ganeswararao 0203003WL0029790 Ganeswararao 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677496 Korra Ganeswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-001-003/010001
() 		0203003000NRG23210620222289349 21/06/2022 Simhadri 0203003WL0029790 Simhadri 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677464 Korra Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-001-003/010003
() 		0203003000NRG23210620222289350 21/06/2022 Korra Pulumathi 0203003WL0029790 Korra Pulumathi 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677475 KORRA GUNNUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23210620222289351 21/06/2022 Kotibabu 0203003WL0029790 Kotibabu 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677505 KORRA KOTESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23210620222289352 21/06/2022 Nagamma 0203003WL0029790 Nagamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677461 NAGAMMA KORRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23210620222289353 21/06/2022 Ramarao 0203003WL0029790 Ramarao 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677495 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23210620222289354 21/06/2022 Thulasamma 0203003WL0029790 Thulasamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677306 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23210620222289355 21/06/2022 Murthy 0203003WL0029790 Murthy 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677479 KORRA RAMMURTY AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23210620222289357 21/06/2022 Radhamma 0203003WL0029790 Radhamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677003 RADHAMMA KORRA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23210620222289356 21/06/2022 Seethamma 0203003WL0029790 Seethamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677455 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-003/010013
() 		0203003000NRG23210620222289360 21/06/2022 Gundanna 0203003WL0029790 Gundanna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677504 LAXMI PANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-001-003/010015
() 		0203003000NRG23210620222289361 21/06/2022 pangi Kamalamma 0203003WL0029790 pangi Kamalamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677304 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-001-003/010016
() 		0203003000NRG23210620222289362 21/06/2022 Rajamanaidu 0203003WL0029790 Rajamanaidu 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677508 KILLO RAJAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23210620222289363 21/06/2022 Latchanna 0203003WL0029790 Latchanna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677487 LACHANNA PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23210620222289366 21/06/2022 Appalamma 0203003WL0029790 Appalamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677456 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23210620222289365 21/06/2022 Kameswararao 0203003WL0029790 Kameswararao 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677506 Korra Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-001-003/010020
() 		0203003000NRG23210620222289367 21/06/2022 Sombranna 0203003WL0029790 Sombranna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677507 KORRA SOMRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23210620222289369 21/06/2022 Chinnammi 0203003WL0029790 Chinnammi 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677457 Korra Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23210620222289368 21/06/2022 Kasulamma 0203003WL0029790 Kasulamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677472 KORRA KASULAMMA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23210620222289371 21/06/2022 korra Ammi 0203003WL0029790 korra Ammi 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677463 KORRA AMMAI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23210620222289370 21/06/2022 Sukranna 0203003WL0029790 Sukranna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677494 SUKRANNA KORRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23210620222289373 21/06/2022 Rathanalamma 0203003WL0029790 Rathanalamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677474 PANGI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-001-003/010028
() 		0203003000NRG23210620222289376 21/06/2022 Appalaswami 0203003WL0029790 Appalaswami 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677452 KORRA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-001-003/010028
() 		0203003000NRG23210620222289377 21/06/2022 Indramani 0203003WL0029790 Indramani 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677454 INDRAMANI KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-001-003/010031
() 		0203003000NRG23210620222289378 21/06/2022 Dosuda 0203003WL0029790 Dosuda 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677310 KORRA DEESUDA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-001-003/010032
() 		0203003000NRG23210620222289379 21/06/2022 Gunnamma 0203003WL0029790 Gunnamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677301 PANGI GUNNAMMA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23210620222289380 21/06/2022 Appanna 0203003WL0029790 Appanna 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3402677441 KILLO APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23210620222289381 21/06/2022 korra Sombari 0203003WL0029790 korra Sombari 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3402677449 KILLO SOMBARI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23210620222289393 21/06/2022 RAJARAO KORRA 0203003WL0029790 RAJARAO KORRA 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677488 RAJA RAO KORRA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-001-003/010046
() 		0203003000NRG23210620222289395 21/06/2022 balakrishna 0203003WL0029790 balakrishna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677305 KORRA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-001-003/010046
() 		0203003000NRG23210620222289396 21/06/2022 macchulamma 0203003WL0029790 macchulamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677453 Korra Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23210620222289398 21/06/2022 sumithra 0203003WL0029790 sumithra 00045 BARB0VJHUKU 457 457 Processed 29/07/2022 3402677458 SUMITRA PANGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23210620222289402 21/06/2022 mallamma 0203003WL0029790 mallamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677465 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23210620222289401 21/06/2022 venkatarao 0203003WL0029790 venkatarao 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677316 VENKATA RAO PANGI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-001-003/010052
() 		0203003000NRG23210620222289403 21/06/2022 ramarao 0203003WL0029790 ramarao 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677315 RAMA RAO KILLO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-001-003/010054
() 		0203003000NRG23210620222289405 21/06/2022 Balakrishna 0203003WL0029790 Balakrishna 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677314 KORRA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-001-003/010055
() 		0203003000NRG23210620222289406 21/06/2022 killo APPALARAJU 0203003WL0029790 killo APPALARAJU 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677476 KILLO APPALARAJU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23210620222289409 21/06/2022 dalima 0203003WL0029790 dalima 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677466 DALIMMA KORRA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23210620222289413 21/06/2022 mukthamma 0203003WL0029790 mukthamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677484 MUKTHAMMA KORRA W O RAMURTHY BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23210620222289412 21/06/2022 ramurthy 0203003WL0029790 ramurthy 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677509 RAMA MURTHY KORRA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23210620222289415 21/06/2022 rambabu 0203003WL0029790 rambabu 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677473 KORALA RAMBABU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23210620222289414 21/06/2022 varalakshmi 0203003WL0029790 varalakshmi 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677478 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-001-003/010064
() 		0203003000NRG23210620222289419 21/06/2022 kanthamma 0203003WL0029790 kanthamma 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3402677482 PANGI KANTHAMMA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-001-005/010003
() 		0203003000NRG23210620222285401 21/06/2022 DEVANNA 0203003WL0029727 DEVANNA 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677067 PATHUNI DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-001-005/010004
() 		0203003000NRG23210620222285402 21/06/2022 APPALAMMA 0203003WL0029727 APPALAMMA 00045 BARB0VJHUKU 1373 1373 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
116 Hukumpeta AP-03-003-001-005/010008
() 		0203003000NRG23210620222285403 21/06/2022 BHAGAVAN 0203003WL0029727 BHAGAVAN 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677064 PATHUNI BHAGAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-001-005/010008
() 		0203003000NRG23210620222285404 21/06/2022 MITHULU 0203003WL0029727 MITHULU 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677057 MITHULA PATHUNI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-001-005/010009
() 		0203003000NRG23210620222285405 21/06/2022 PARUSURAM 0203003WL0029727 PARUSURAM 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677050 PARASARAM PATUNI S O JAGANADH BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-001-005/010010
() 		0203003000NRG23210620222285407 21/06/2022 Eswari 0203003WL0029727 Eswari 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677059 ESWARAMMA PATHUNI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-001-005/010010
() 		0203003000NRG23210620222285406 21/06/2022 LAVAKUSA 0203003WL0029727 LAVAKUSA 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677063 LAVAKUSA PATHUNI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-001-005/010011
() 		0203003000NRG23210620222285409 21/06/2022 MOTHI 0203003WL0029727 MOTHI 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677081 MAJJI MOTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-001-005/010012
() 		0203003000NRG23210620222285411 21/06/2022 Chandramma 0203003WL0029727 Chandramma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677054 CHANDRAMMA MAJJI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-001-005/010013
() 		0203003000NRG23210620222285412 21/06/2022 Gangadhar 0203003WL0029727 Gangadhar 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677062 GANGADHAR MAJJI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-001-005/010014
() 		0203003000NRG23210620222285413 21/06/2022 Kamalamma 0203003WL0029727 Kamalamma 00045 BARB0VJHUKU 1372 1372 Processed 29/07/2022 3402677061 KAMALAMMA GOLLORI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-001-005/010015
() 		0203003000NRG23210620222285416 21/06/2022 Chilakamma 0203003WL0029727 Chilakamma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677079 MAJJI CHILAKAMMA UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-001-005/010015
() 		0203003000NRG23210620222285415 21/06/2022 Simhachalam 0203003WL0029727 Simhachalam 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677092 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-001-005/010020
() 		0203003000NRG23210620222285417 21/06/2022 Mukathamma 0203003WL0029727 Mukathamma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677055 PATHUNI MUTTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-001-005/010023
() 		0203003000NRG23210620222285418 21/06/2022 Deboki 0203003WL0029727 Deboki 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677053 Pathuni Deboki AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-001-005/010025
() 		0203003000NRG23210620222285422 21/06/2022 Rambabu 0203003WL0029727 Rambabu 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677065 PATHUNI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-001-005/010025
() 		0203003000NRG23210620222285421 21/06/2022 Sundaramma 0203003WL0029727 Sundaramma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677052 SUNDARAMMA PATHUNI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-001-005/010027
() 		0203003000NRG23210620222285423 21/06/2022 Mongli 0203003WL0029727 Mongli 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677089 MUNGLI PATHUNI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-001-005/010028
() 		0203003000NRG23210620222285425 21/06/2022 eswari 0203003WL0029727 eswari 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677094 Majji Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-001-005/010028
() 		0203003000NRG23210620222285424 21/06/2022 Manima 0203003WL0029727 Manima 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677087 MONNIMA MAJJI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-001-005/010029
() 		0203003000NRG23210620222285427 21/06/2022 Krushnamurthy 0203003WL0029727 Krushnamurthy 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677047 Mr PATHUNI KRISHNAMURTHY S O SOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-001-005/010029
() 		0203003000NRG23210620222285426 21/06/2022 Royila 0203003WL0029727 Royila 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677051 PATHUNI ROYILA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-001-005/010030
() 		0203003000NRG23210620222285428 21/06/2022 Matyaraju 0203003WL0029727 Matyaraju 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677060 Majji Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-001-005/010031
() 		0203003000NRG23210620222285429 21/06/2022 Ratnalamma 0203003WL0029727 Ratnalamma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677058 RATHNALAMMA MAJJI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-001-005/010032
() 		0203003000NRG23210620222285430 21/06/2022 Kondababu 0203003WL0029727 Kondababu 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677082 KONDA BABU MAJJI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-001-005/010033
() 		0203003000NRG23210620222285431 21/06/2022 Parvathamma 0203003WL0029727 Parvathamma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677048 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-001-005/010035
() 		0203003000NRG23210620222285433 21/06/2022 kusuma 0203003WL0029727 kusuma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677086 PATHUNI KUSUMA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-001-005/010040
() 		0203003000NRG23210620222285437 21/06/2022 Janakamma 0203003WL0029727 Janakamma 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677066 JANAKAMMA GOLLORI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-001-005/010042
() 		0203003000NRG23210620222285438 21/06/2022 BASKARA RAO 0203003WL0029727 BASKARA RAO 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677068 BHASKARA RAO MAJJI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-001-005/010042
() 		0203003000NRG23210620222285439 21/06/2022 SRINU 0203003WL0029727 SRINU 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3402677069 SRINU MAJJI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-001-006/010003
() 		0203003000NRG23210620222285061 21/06/2022 Dhananjayya 0203003WL0029721 Dhananjayya 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677074 GOLLORI DHANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-001-006/010017
() 		0203003000NRG23210620222285063 21/06/2022 Kesavarao 0203003WL0029721 Kesavarao 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677072 KESAVA RAO GOLLURI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23210620222285064 21/06/2022 Dombanna 0203003WL0029721 Dombanna 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677075 PANGI DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23210620222285067 21/06/2022 Lakshmi 0203003WL0029721 Lakshmi 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677073 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23210620222285069 21/06/2022 Ullasi 0203003WL0029721 Ullasi 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677076 GOLLORI ULLASH AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23210620222285072 21/06/2022 pangi.puspavathi 0203003WL0029721 pangi.puspavathi 00045 BARB0VJHUKU 455 455 Processed 29/07/2022 3402677333 Pangi Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23210620222285071 21/06/2022 Ramaswami 0203003WL0029721 Ramaswami 00045 BARB0VJHUKU 455 455 Processed 29/07/2022 3402677334 Pangi Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-001-006/010074
() 		0203003000NRG23210620222285073 21/06/2022 MOTHI 0203003WL0029721 MOTHI 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3402677088 GOLLORI MOTHI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-001-006/010077
() 		0203003000NRG23210620222277042 21/06/2022 Chilakamma 0203003WL0029593 Chilakamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677409 CHILAKAMMA MARRI W O M RAMESH BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG23210620222277044 21/06/2022 Nandu 0203003WL0029593 Nandu 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677408 NANDU KILLO S O K KIMUDU BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG23210620222277055 21/06/2022 GASANNA PANGI 0203003WL0029593 GASANNA PANGI 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677497 GASANNA PANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG23210620222277059 21/06/2022 PANGI JIMMO 0203003WL0029593 PANGI JIMMO 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677470 JIMMO PANGI W O P GASANNA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG23210620222277057 21/06/2022 Ramanna 0203003WL0029593 Ramanna 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677308 PANGI RAMANNA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG23210620222277081 21/06/2022 Appalamma 0203003WL0029593 Appalamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677467 APPALAMMA MARRI W O M RAMESH BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG23210620222277071 21/06/2022 MARRI RAMESH 0203003WL0029593 MARRI RAMESH 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677313 MARRI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG23210620222277089 21/06/2022 anandharao 0203003WL0029593 anandharao 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677432 MARRI ANANDARAO BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG23210620222277087 21/06/2022 Suneetha 0203003WL0029593 Suneetha 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677471 SUNITHA MARRI W O M ANANDA RAO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG23210620222277098 21/06/2022 Vanno 0203003WL0029593 Vanno 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677309 VANNO PANGI W O P LODDANNA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-001-009/030007
() 		0203003000NRG23210620222277103 21/06/2022 Dinodo 0203003WL0029593 Dinodo 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677312 DIVODA KILLO W O KIMUDU BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-001-009/030011
() 		0203003000NRG23210620222277108 21/06/2022 Raju 0203003WL0029593 Raju 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677481 RAJU PANGI S O MUGRI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG23210620222277111 21/06/2022 Savithri 0203003WL0029593 Savithri 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677448 SAVITRI MARRI W O RAMA RAO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-001-009/030014
() 		0203003000NRG23210620222277115 21/06/2022 Thaluso 0203003WL0029593 Thaluso 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677311 TALSO PANGI W O DHANNU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-001-009/030015
() 		0203003000NRG23210620222277116 21/06/2022 Rathnam 0203003WL0029593 Rathnam 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677317 RATNAM MARRI S O APPA RAO BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG23210620222277119 21/06/2022 Santhi 0203003WL0029593 Santhi 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677469 SANTHI PANGI W O SONNA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-001-009/030017
() 		0203003000NRG23210620222277120 21/06/2022 Komalamma 0203003WL0029593 Komalamma 00045 BARB0VJHUKU 458 458 Processed 29/07/2022 3402677489 KOMALAMMA MARRI W O APPA RAO BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG23210620222277121 21/06/2022 Palgo 0203003WL0029593 Palgo 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677468 PALGO MARRI W O M DOMBU BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG23210620222277123 21/06/2022 Parvathi 0203003WL0029593 Parvathi 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677300 PARVATHI PANGI W O P VISHNU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23210620222277125 21/06/2022 Pallo 0203003WL0029593 Pallo 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677302 PANGI PALO BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23210620222277127 21/06/2022 Rajarao 0203003WL0029593 Rajarao 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677318 RAJA RAO PANGI S O P GASANNA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-001-009/030033
() 		0203003000NRG23210620222277133 21/06/2022 Chinnari 0203003WL0029593 Chinnari 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677307 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-001-009/040001
() 		0203003000NRG23210620222279595 21/06/2022 Banjo 0203003WL0029637 Banjo 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677377 BANDO MARRI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-001-009/040001
() 		0203003000NRG23210620222279597 21/06/2022 Kanthamma 0203003WL0029637 Kanthamma 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677351 KANTHAMMA MARRI W O SATHIBABU MARRI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-001-009/040002
() 		0203003000NRG23210620222279599 21/06/2022 Matyaraju 0203003WL0029637 Matyaraju 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677363 MATYARAJU VANTHALA S O MALTI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-001-009/040002
() 		0203003000NRG23210620222279600 21/06/2022 Thulasi 0203003WL0029637 Thulasi 00045 BARB0VJHUKU 915 915 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Hukumpeta AP-03-003-001-009/040003
() 		0203003000NRG23210620222279601 21/06/2022 Kamalamma 0203003WL0029637 Kamalamma 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677378 KASULAMMA PANGI W O NAGESWARA RAO BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-001-009/040004
() 		0203003000NRG23210620222279602 21/06/2022 Arjun 0203003WL0029637 Arjun 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677360 ARJUNU KILLO S O GADDA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-001-009/040004
() 		0203003000NRG23210620222279603 21/06/2022 Chitai 0203003WL0029637 Chitai 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677349 KILLO CHITTAI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-001-009/040005
() 		0203003000NRG23210620222279604 21/06/2022 Chinnarao 0203003WL0029637 Chinnarao 00045 BARB0VJHUKU 229 229 Processed 29/07/2022 3402677091 CHINNA RAO SEEDARI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-001-009/040007
() 		0203003000NRG23210620222279607 21/06/2022 Piluku 0203003WL0029637 Piluku 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677355 KILLO PILKU AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-001-009/040014
() 		0203003000NRG23210620222279614 21/06/2022 Chinnarao 0203003WL0029637 Chinnarao 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3402677361 CHINNARAO SEEDHARI S O NAGESWARAO BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-001-009/040018
() 		0203003000NRG23210620222279618 21/06/2022 Subbarao 0203003WL0029637 Subbarao 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677362 SUBBARAO SIEEDRI S O NAGESWARAO BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-001-009/040019
() 		0203003000NRG23210620222279619 21/06/2022 Kondalarao 0203003WL0029637 Kondalarao 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677384 KONDALA RAO SEEDARI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-001-009/040020
() 		0203003000NRG23210620222279621 21/06/2022 Apparao 0203003WL0029637 Apparao 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677386 KILLO APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-001-009/040021
() 		0203003000NRG23210620222279625 21/06/2022 Jambe 0203003WL0029637 Jambe 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677352 JUMBE MARRI W O M LATCHAYYA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-001-009/040024
() 		0203003000NRG23210620222279626 21/06/2022 CHITHRU KILLO 0203003WL0029637 CHITHRU KILLO 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677365 KILLO CHITRU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-001-009/040026
() 		0203003000NRG23210620222279628 21/06/2022 Lakshmayya 0203003WL0029637 Lakshmayya 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677364 MARRI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-001-009/040027
() 		0203003000NRG23210620222279630 21/06/2022 Rajarao 0203003WL0029637 Rajarao 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677385 RAJA RAO SEEDARI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-001-009/040028
() 		0203003000NRG23210620222279631 21/06/2022 Bonjubabu 0203003WL0029637 Bonjubabu 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677359 MRS KILLO KOSAI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-001-009/040028
() 		0203003000NRG23210620222279632 21/06/2022 Kosai 0203003WL0029637 Kosai 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677350 KILLO BESU AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-001-009/040029
() 		0203003000NRG23210620222279633 21/06/2022 Suthi 0203003WL0029637 Suthi 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3402677373 SUTHI PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-001-009/040038
() 		0203003000NRG23210620222279636 21/06/2022 Apparao 0203003WL0029637 Apparao 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677424 APPARAO VANTHALA S O KATHRU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-001-009/040045
() 		0203003000NRG23210620222279648 21/06/2022 Pume 0203003WL0029637 Pume 00045 BARB0VJHUKU 1144 1144 Processed 29/07/2022 3402677425 PUME PANGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG23210620222277135 21/06/2022 Subbarao 0203003WL0029593 Subbarao 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677459 SUBBA RAO MARRI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-001-009/050003
() 		0203003000NRG23210620222277137 21/06/2022 Krishnarao 0203003WL0029593 Krishnarao 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677511 KRISHNA RAO MARRI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-001-009/050004
() 		0203003000NRG23210620222277140 21/06/2022 Bichulu 0203003WL0029593 Bichulu 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3402677510 BICHULU MARRI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23210620222278554 21/06/2022 Apparao 0203003WL0029627 Apparao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677009 APPARAO MARRI S O CHINNAYYA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23210620222278564 21/06/2022 VEERANNA SEEDARI 0203003WL0029627 VEERANNA SEEDARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677008 VEERANNA SEEDARI S O KAMBU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-001-009/060013
() 		0203003000NRG23210620222278581 21/06/2022 NISO MARRI 0203003WL0029627 NISO MARRI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677017 NISO MARRI W O SINDU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-001-009/060021
() 		0203003000NRG23210620222278587 21/06/2022 MARRI RAJESWARI 0203003WL0029627 MARRI RAJESWARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677015 MARRI RAJESWARI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23210620222278598 21/06/2022 Sathibabu 0203003WL0029627 Sathibabu 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677007 SATHI BABU KORRA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-001-009/060061
() 		0203003000NRG23210620222278657 21/06/2022 Anadarao 0203003WL0029627 Anadarao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677013 ANANDA RAO KORRA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23210620222278760 21/06/2022 KILLO KRISHNARAO 0203003WL0029627 KILLO KRISHNARAO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677010 KRISHNARAO KILLO S O MUDDU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23210620222278763 21/06/2022 SWETHA 0203003WL0029627 SWETHA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677018 SWETHA KILLO BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-001-009/060126
() 		0203003000NRG23210620222278764 21/06/2022 killo Bheemababu 0203003WL0029627 killo Bheemababu 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402677016 BHEEM BABU KILLO BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23210620222264660 21/06/2022 Ramu thoromba 0203003WL0029407 Ramu thoromba 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677263 RAMU THORUMBA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23210620222264662 21/06/2022 Appalaswami Bondam 0203003WL0029407 Appalaswami Bondam 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677253 APPALA SWAMY BONDAM BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23210620222264664 21/06/2022 Appalaswami 0203003WL0029407 Appalaswami 00045 BARB0VJHUKU 1023 1023 Processed 29/07/2022 3402677254 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23210620222264665 21/06/2022 Appayya 0203003WL0029407 Appayya 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677268 APPAIAH TORUMBA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23210620222264669 21/06/2022 Minju 0203003WL0029407 Minju 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677251 MINJU RAPA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23210620222264670 21/06/2022 Yeramma 0203003WL0029407 Yeramma 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677258 ERRAMMA RAPPA W O R MINJU BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23210620222264671 21/06/2022 Kadiyanna 0203003WL0029407 Kadiyanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677264 KADIYYA BONDAM BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-012-058/010015
() 		0203003000NRG23210620222264673 21/06/2022 Gasanna 0203003WL0029407 Gasanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677336 GASANNA DEESARI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23210620222264675 21/06/2022 Bheemanna Toramba 0203003WL0029407 Bheemanna Toramba 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677252 BHEEMANNA TORAMBA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23210620222264676 21/06/2022 Rambha 0203003WL0029407 Rambha 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677256 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23210620222264677 21/06/2022 Bujji babu rapa 0203003WL0029407 Bujji babu rapa 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677266 BUJJI BABU RAPA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23210620222264680 21/06/2022 balanna 0203003WL0029407 balanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677261 BALANNA RAPA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23210620222264686 21/06/2022 Gurumurthy Toramba 0203003WL0029407 Gurumurthy Toramba 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677267 GURUMURTHY TORAMBA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-012-058/010027
() 		0203003000NRG23210620222264688 21/06/2022 Demudu Boyi 0203003WL0029407 Demudu Boyi 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677220 DEMUDU BOYI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23210620222264691 21/06/2022 Basulu Sindari 0203003WL0029407 Basulu Sindari 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677259 BASULU SINDARI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23210620222264693 21/06/2022 Jetiyya 0203003WL0029407 Jetiyya 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677262 JETIYYA RAPA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23210620222264697 21/06/2022 Buttanna Rapa 0203003WL0029407 Buttanna Rapa 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677249 BUTTANNA RAPA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23210620222264699 21/06/2022 Gasanna 0203003WL0029407 Gasanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677265 GASI BOYI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23210620222264700 21/06/2022 Mallamma 0203003WL0029407 Mallamma 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677257 POLLAMMA BOYI W O B GASI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-012-058/010034
() 		0203003000NRG23210620222264701 21/06/2022 Appalaswami 0203003WL0029407 Appalaswami 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677250 APPALASWAMY CHITTAM BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23210620222264704 21/06/2022 Sorubuddi 0203003WL0029407 Sorubuddi 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677255 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23210620222264706 21/06/2022 Chandramma Bondam 0203003WL0029407 Chandramma Bondam 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677248 CHANDRAMMA BONDAM BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23210620222264707 21/06/2022 gasanna 0203003WL0029407 gasanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677260 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23210620222264716 21/06/2022 lachanna 0203003WL0029407 lachanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402677221 LATCHANNA RAPA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23210620222277197 21/06/2022 Sunkra Majji 0203003WL0029596 Sunkra Majji 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677222 SUNKRA MAJJI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23210620222277207 21/06/2022 Dasarad Mjji 0203003WL0029596 Dasarad Mjji 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677229 DASARATHA MAJJI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23210620222277208 21/06/2022 KASULU MAJJI 0203003WL0029596 KASULU MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677230 KASULU MAJJI W O M DASARADHA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23210620222277209 21/06/2022 MAHALAKSHMI SIRGAM 0203003WL0029596 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677231 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-012-060/020001
() 		0203003000NRG23210620222273848 21/06/2022 Padma 0203003WL0029550 Padma 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3402677332 MRS GOLLURI PADMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23210620222273852 21/06/2022 Gangu 0203003WL0029550 Gangu 00045 BARB0VJHUKU 1541 1541 Processed 29/07/2022 3402677271 GANGAMMA SALEPU BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-012-060/020016
() 		0203003000NRG23210620222273863 21/06/2022 Goramma 0203003WL0029550 Goramma 00045 BARB0VJHUKU 1541 1541 Processed 29/07/2022 3402677270 GOWRAMMA GOLLORI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-012-060/040001
() 		0203003000NRG23210620222277224 21/06/2022 Gasi 0203003WL0029596 Gasi 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677273 GASI ALLANGI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23210620222277225 21/06/2022 Buddu 0203003WL0029596 Buddu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677274 MR ALLANGI BUDDU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23210620222277229 21/06/2022 Buddu 0203003WL0029596 Buddu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402677272 BUDDU ALLANGI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-015-096/010027
() 		0203003000NRG23210620222268155 21/06/2022 Jagadamba Golluru 0203003WL0029473 Jagadamba Golluru 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677226 JAGADAMBA GOLLURU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23210620222268159 21/06/2022 BHAVANI SHANKAR 0203003WL0029473 BHAVANI SHANKAR 00045 BARB0VJHUKU 1131 1131 Processed 29/07/2022 3402677285 BHAVANI SHANKAR VANTARI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG23210620222268160 21/06/2022 Mothi Killo 0203003WL0029473 Mothi Killo 00045 BARB0VJHUKU 226 226 Processed 29/07/2022 3402677227 MOTHI KILLO BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23210620222268165 21/06/2022 lakshmi 0203003WL0029473 lakshmi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677039 THUBURU LAKSHMI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210620222268166 21/06/2022 Kondababu 0203003WL0029473 Kondababu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677041 KONDA BABU THUBURU BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210620222268167 21/06/2022 Kondamma 0203003WL0029473 Kondamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677023 KONDAMMA TUBURU W O KONDA BABU BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG23210620222268172 21/06/2022 Neelaveni Velaga 0203003WL0029473 Neelaveni Velaga 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677225 VELAGA NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23210620222268175 21/06/2022 Kondababu 0203003WL0029473 Kondababu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677284 KONDA BABU MOYAPALA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-015-096/010094
() 		0203003000NRG23210620222268177 21/06/2022 Jaganadham 0203003WL0029473 Jaganadham 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677286 JAGANNADHAM MOYIPALA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23210620222268179 21/06/2022 Bonjubabu Pathuni 0203003WL0029473 Bonjubabu Pathuni 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677415 BONJU BABU PATHUNI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-015-096/010099
() 		0203003000NRG23210620222268181 21/06/2022 Neelakanteswararao Paradani 0203003WL0029473 Neelakanteswararao Paradani 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677224 PARDANI NEELA KANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23210620222268193 21/06/2022 Neelamma 0203003WL0029473 Neelamma 00045 BARB0VJHUKU 905 905 Processed 29/07/2022 3402677337 NEELAMMA VANTHALA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23210620222268194 21/06/2022 Ramanna 0203003WL0029473 Ramanna 00045 BARB0VJHUKU 905 905 Processed 29/07/2022 3402677338 RAMANNA VANTHALA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-015-096/010129
() 		0203003000NRG23210620222268195 21/06/2022 Anasuyamma 0203003WL0029473 Anasuyamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677232 SIMHACHALAM MAJJI GOLLURU BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23210620222268196 21/06/2022 Ratnakumari 0203003WL0029473 Ratnakumari 00045 BARB0VJHUKU 1357 1357 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23210620222268198 21/06/2022 seetha 0203003WL0029473 seetha 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677288 SEETHAMMA KANDA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-015-096/010136
() 		0203003000NRG23210620222268199 21/06/2022 Sampathi 0203003WL0029473 Sampathi 00045 BARB0VJHUKU 1131 1131 Processed 29/07/2022 3402677080 SAMPATHI GANJAI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-015-096/010148
() 		0203003000NRG23210620222268205 21/06/2022 Eswarao Golluru 0203003WL0029473 Eswarao Golluru 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677223 GOLLURU ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG23210620222268207 21/06/2022 Jayanthi Jarsingi 0203003WL0029473 Jayanthi Jarsingi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677228 JAYANTHI JARSINGI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23210620222268209 21/06/2022 Kanthamma 0203003WL0029473 Kanthamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677040 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23210620222268208 21/06/2022 Rambabu 0203003WL0029473 Rambabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677034 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23210620222268213 21/06/2022 Chilakamma Kithalangi 0203003WL0029473 Chilakamma Kithalangi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677042 CHILAKAMMA KITHALANGI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23210620222268212 21/06/2022 Venugopalarao 0203003WL0029473 Venugopalarao 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677025 VENU GOPALA RAO KITALANGI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23210620222268215 21/06/2022 Somayya Tuburu 0203003WL0029473 Somayya Tuburu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677033 SOMAYYA TUBURU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23210620222268216 21/06/2022 Vignesh Babu Tuburu 0203003WL0029473 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677028 VIGNESH BABU TUBURU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG23210620222268218 21/06/2022 Narayana kithalangi 0203003WL0029473 Narayana kithalangi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677085 NARAYANA KITHALANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23210620222268219 21/06/2022 Nageswararao 0203003WL0029473 Nageswararao 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677032 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23210620222268221 21/06/2022 Nagaraju 0203003WL0029473 Nagaraju 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677024 NAGARAJU VANTHALA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210620222268224 21/06/2022 Mani 0203003WL0029473 Mani 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677037 MANI TUBURU BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210620222268223 21/06/2022 Matyaraju 0203003WL0029473 Matyaraju 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677027 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23210620222268225 21/06/2022 vishesh babu Kitalangi 0203003WL0029473 vishesh babu Kitalangi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677026 VISESH BABU KITALANGI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23210620222268227 21/06/2022 roja Tuburu 0203003WL0029473 roja Tuburu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677038 ROJA TUBURU BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23210620222268226 21/06/2022 Thuburu Baburao 0203003WL0029473 Thuburu Baburao 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677046 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23210620222268229 21/06/2022 Killo Gowri 0203003WL0029473 Killo Gowri 00045 BARB0VJHUKU 1131 1131 Processed 29/07/2022 3402677029 KILLO GOWRI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23210620222268228 21/06/2022 kondababu Killo 0203003WL0029473 kondababu Killo 00045 BARB0VJHUKU 1131 1131 Processed 29/07/2022 3402677036 KILLO KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23210620222268231 21/06/2022 KALAVATHI Vanthala 0203003WL0029473 KALAVATHI Vanthala 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677030 KALAVATHI VANTHALA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23210620222268232 21/06/2022 RAJESH BABU 0203003WL0029473 RAJESH BABU 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677031 VANTHALA RAJESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23210620222268234 21/06/2022 T Kondamma 0203003WL0029473 T Kondamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677035 KONDAMMA TUBURU BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG23210620222268421 21/06/2022 Devudamma 0203003WL0029478 Devudamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677376 DEVUDAMMA DUSURU BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG23210620222268423 21/06/2022 Parvathamma 0203003WL0029478 Parvathamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677369 PARVATHAMMA SEEDARI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-015-100/010004
() 		0203003000NRG23210620222268426 21/06/2022 Kondamma 0203003WL0029478 Kondamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677371 KONDAMMA PUJARI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG23210620222268428 21/06/2022 Satyarao 0203003WL0029478 Satyarao 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677387 SATYARAO SEEDARI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-015-100/010006
() 		0203003000NRG23210620222268429 21/06/2022 Appanna 0203003WL0029478 Appanna 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677375 APPANNA SEEDARI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-015-100/010006
() 		0203003000NRG23210620222268430 21/06/2022 Lakshmi 0203003WL0029478 Lakshmi 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677374 LAKSHMI SEEDARI BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-015-100/010009
() 		0203003000NRG23210620222268433 21/06/2022 KANTHAMMA 0203003WL0029478 KANTHAMMA 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677358 KANTHAMMA PANGI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-015-101/010003
() 		0203003000NRG23210620222268435 21/06/2022 Kondababu 0203003WL0029478 Kondababu 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677345 CHINNA KONDA BABU TUBURU S O T CHINNAYYA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-015-101/010003
() 		0203003000NRG23210620222268436 21/06/2022 mathyakondamma 0203003WL0029478 mathyakondamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677382 MATYAKONDAMMA SEEDARI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG23210620222268437 21/06/2022 Kondababu 0203003WL0029478 Kondababu 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677428 KONDA BABU THUBURU BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG23210620222268438 21/06/2022 Sureshbabu 0203003WL0029478 Sureshbabu 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677356 SURESH BABU TUBURU BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG23210620222268441 21/06/2022 Chandrakala 0203003WL0029478 Chandrakala 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677347 GEMMELI CHANDRAKALA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG23210620222268444 21/06/2022 Eswaramma 0203003WL0029478 Eswaramma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677348 SEEDARI ESWARAMMA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG23210620222268443 21/06/2022 Ramulamma 0203003WL0029478 Ramulamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677427 RAMULAMMA SEEDARI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG23210620222268442 21/06/2022 Subba Rao 0203003WL0029478 Subba Rao 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677083 SEEDARI SUBBA RAO BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG23210620222268446 21/06/2022 Nagaraju 0203003WL0029478 Nagaraju 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677419 NAGARAJU SEDARI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG23210620222268445 21/06/2022 Sanyasamma 0203003WL0029478 Sanyasamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677418 SANYASAMMA SEEDARI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG23210620222268239 21/06/2022 Balayya 0203003WL0029474 Balayya 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677380 BALAYYA TUBURU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG23210620222268240 21/06/2022 Lakshmi 0203003WL0029474 Lakshmi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677381 LAXMAMMA THUBURU W O T DHARMA RAJU BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG23210620222268447 21/06/2022 Pramila 0203003WL0029478 Pramila 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677379 PRAMEELA SEEDARI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG23210620222268449 21/06/2022 pushpalamma 0203003WL0029478 pushpalamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677368 PUSHPALAMMA SEEDARI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG23210620222268241 21/06/2022 Venkateswarlu 0203003WL0029474 Venkateswarlu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677353 PANGI VENKATESWARARAO BANK OF INDIA(508505)
302 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG23210620222268450 21/06/2022 Ramanna 0203003WL0029478 Ramanna 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677411 RAMANNA PANGI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG23210620222268451 21/06/2022 Ratnalamma 0203003WL0029478 Ratnalamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3402677416 RATHNALAMMA PANGI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG23210620222268244 21/06/2022 Appanna 0203003WL0029474 Appanna 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677012 APPANNA DUSURU BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG23210620222268245 21/06/2022 Parvathamma 0203003WL0029474 Parvathamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677367 PARVATHAMMA DUSURU BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG23210620222268246 21/06/2022 Kotibabu Tuburu 0203003WL0029474 Kotibabu Tuburu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677346 KOTI BABU TUBURU BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG23210620222268250 21/06/2022 Bonjubabu 0203003WL0029474 Bonjubabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677014 BONJU BABU THUBURU BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG23210620222268252 21/06/2022 kasulamma 0203003WL0029474 kasulamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677366 KASULAMMA THUBURU BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG23210620222268251 21/06/2022 Lingamma 0203003WL0029474 Lingamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677011 LINGAMMA THUBURU BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG23210620222268254 21/06/2022 Chinnalamma 0203003WL0029474 Chinnalamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677422 TUBURU CHINNALAMMA W O NAGARAJU R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG23210620222268253 21/06/2022 Nagaraju 0203003WL0029474 Nagaraju 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677414 TUBOORU NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-015-101/010018
() 		0203003000NRG23210620222268256 21/06/2022 Kanthamma 0203003WL0029474 Kanthamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677357 SEEDARI KANTAMMA BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG23210620222268257 21/06/2022 Kondababu 0203003WL0029474 Kondababu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677412 KONDA BABU DUSURU BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG23210620222268258 21/06/2022 Pushpa 0203003WL0029474 Pushpa 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677383 PUSHPA DUSURU BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23210620222268259 21/06/2022 Chittibabu 0203003WL0029474 Chittibabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677370 CHITTIBABU PADI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23210620222268262 21/06/2022 Gangabhavani 0203003WL0029474 Gangabhavani 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677354 GANGABHAVANI PADI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23210620222268265 21/06/2022 Bullamma 0203003WL0029474 Bullamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677401 BULLAMMA DUSURU BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23210620222268264 21/06/2022 Bullibabu 0203003WL0029474 Bullibabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677420 Doosuru Bulli Babu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23210620222268263 21/06/2022 Kondamma 0203003WL0029474 Kondamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677403 KONDAMMA DUSURU BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23210620222268266 21/06/2022 Appalamma 0203003WL0029474 Appalamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677398 APPALAMMA SEEDARI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23210620222268268 21/06/2022 SIDARI AJADH 0203003WL0029474 SIDARI AJADH 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677406 AJADH SEEDARI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23210620222268267 21/06/2022 Simhachalam 0203003WL0029474 Simhachalam 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677405 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG23210620222268269 21/06/2022 Bonjubabu 0203003WL0029474 Bonjubabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677084 BONJUBABU GOLLURU BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG23210620222268271 21/06/2022 Linganna 0203003WL0029474 Linganna 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677410 LINGANNA SEEDARI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG23210620222268272 21/06/2022 Varalamma 0203003WL0029474 Varalamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677402 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23210620222268273 21/06/2022 Kameswararao 0203003WL0029474 Kameswararao 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677394 KAMESWARA RAO DUSURU BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23210620222268274 21/06/2022 Neelamma 0203003WL0029474 Neelamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677397 NEELAMMA DUSURU BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23210620222268276 21/06/2022 Kondamma 0203003WL0029474 Kondamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677421 SIMHACHALAM DUSURU BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23210620222268279 21/06/2022 Saraswathi 0203003WL0029474 Saraswathi 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677399 SARASWATHI RAMISHETTI W O R TELLAYYA BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23210620222268282 21/06/2022 Ambalamma 0203003WL0029474 Ambalamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677396 AMBALAMMA KONA W O K SATYAM BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23210620222268283 21/06/2022 Kondababu 0203003WL0029474 Kondababu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677391 KONDA BABU RAMISETTY BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23210620222268284 21/06/2022 Savithramma 0203003WL0029474 Savithramma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677404 SAVITHRAMMA RAMISETTI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-015-102/010004
() 		0203003000NRG23210620222268285 21/06/2022 Devanmajji 0203003WL0029474 Devanmajji 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677393 LAKE DEVAN MAJJI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23210620222268286 21/06/2022 Ramalingam ramashetti 0203003WL0029474 Ramalingam ramashetti 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677400 RAMALINGAM RAMASHETTI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23210620222268289 21/06/2022 Janakamma 0203003WL0029474 Janakamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677395 JANAKAMMA LAKE W O L SIMHACHALAM MAJJI BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23210620222268288 21/06/2022 Simhachalam Majji 0203003WL0029474 Simhachalam Majji 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677392 Mr LAKE SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG23210620222268290 21/06/2022 Chittibabu 0203003WL0029474 Chittibabu 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677413 CHITTI BABU KONA BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG23210620222268291 21/06/2022 Rajulamma 0203003WL0029474 Rajulamma 00045 BARB0VJHUKU 1357 1357 Processed 29/07/2022 3402677417 RAJULAMMA KONA BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23210620222292200 21/06/2022 Mangamma 0203003WL0029834 Mangamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677235 MANGAMMA OLISENYNI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23210620222292201 21/06/2022 Matyakondamma 0203003WL0029834 Matyakondamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677281 OLISENYNI MATHSYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23210620222292207 21/06/2022 Shankamma 0203003WL0029834 Shankamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677244 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23210620222292210 21/06/2022 Manikyam 0203003WL0029834 Manikyam 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402677234 MANIKYAM BOYAPALLI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23210620222292211 21/06/2022 Ratnalamma 0203003WL0029834 Ratnalamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677219 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-016-075/010015
() 		0203003000NRG23210620222292212 21/06/2022 Sanjieevarao 0203003WL0029834 Sanjieevarao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677282 SANJEEVARAO OLISENYNI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23210620222292213 21/06/2022 Balakrishna 0203003WL0029834 Balakrishna 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677241 Mr AGADA BALA KRISHNA KILGADA SIMHA CH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
346 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23210620222292214 21/06/2022 Rajeswari 0203003WL0029834 Rajeswari 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677237 KILAGADA RAJESWARI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23210620222292215 21/06/2022 Prasad 0203003WL0029834 Prasad 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677233 PRASAD RAO MUDILI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23210620222292216 21/06/2022 varalakshmi 0203003WL0029834 varalakshmi 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677240 MUDILI VARALAXMI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23210620222292222 21/06/2022 Vimalamma 0203003WL0029834 Vimalamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677242 BHIMALAMMA KORRA BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23210620222292226 21/06/2022 Machamma 0203003WL0029834 Machamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677239 YEDELI MACHHAMMA BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23210620222292227 21/06/2022 Rajarao 0203003WL0029834 Rajarao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677280 RAJA RAO YEDELI BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23210620222292229 21/06/2022 Shyamasundari 0203003WL0029834 Shyamasundari 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402677238 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23210620222292230 21/06/2022 Vaikuntarao 0203003WL0029834 Vaikuntarao 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402677236 VYKUNTARAO ARMA BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-016-075/010086
() 		0203003000NRG23210620222292231 21/06/2022 Subhadra 0203003WL0029834 Subhadra 00045 BARB0VJHUKU 460 460 Processed 29/07/2022 3402677245 VAGGU SUBHADRA BANK OF BARODA(606985)
SubTotal 434938 434938
355 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23210620222277223 21/06/2022 kondalarao 0203003WL0029596 kondalarao 00048 BKID0005656 1540 1540 Processed 29/07/2022 3402677186 MAJJI KONDALARAO BANK OF INDIA(508505)
SubTotal 1540 1540
356 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23210620222277203 21/06/2022 Ramesh 0203003WL0029596 Ramesh 00415 SBIN0001005 1540 1540 Processed 29/07/2022 3402676790 MR SIRAGAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
357 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23210620222264659 21/06/2022 appala raju 0203003WL0029407 appala raju 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677170 MR THOROMBA APPALARAJU STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23210620222264663 21/06/2022 Ramulamma 0203003WL0029407 Ramulamma 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676905 MRS BONDAM RAMULAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23210620222264666 21/06/2022 Bulki 0203003WL0029407 Bulki 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676900 MRS TORAMBA BULIKI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23210620222264681 21/06/2022 GUNAMMA 0203003WL0029407 GUNAMMA 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676902 MRS RAPA GUNAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23210620222264684 21/06/2022 Gangadhar 0203003WL0029407 Gangadhar 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677131 MR CHITTAM GANGADHAR STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23210620222264687 21/06/2022 Seema 0203003WL0029407 Seema 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676903 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23210620222264690 21/06/2022 Chilaka 0203003WL0029407 Chilaka 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676921 MRS RAPA CHILAKAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23210620222264692 21/06/2022 Mutyalamma 0203003WL0029407 Mutyalamma 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676904 MRS SINDERI MUTYALAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23210620222264694 21/06/2022 Muktha 0203003WL0029407 Muktha 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676920 MRS RAPA MUKTHA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23210620222264696 21/06/2022 Pulmothi 0203003WL0029407 Pulmothi 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676947 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23210620222264698 21/06/2022 Sanyasamma 0203003WL0029407 Sanyasamma 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676948 MRS RAPA SANYASAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23210620222264705 21/06/2022 Potti Babu Bondam 0203003WL0029407 Potti Babu Bondam 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677159 MRS BONDAM POTTIBABU STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23210620222264710 21/06/2022 CHINDU 0203003WL0029407 CHINDU 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677177 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23210620222264711 21/06/2022 malleswarao 0203003WL0029407 malleswarao 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677178 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23210620222264712 21/06/2022 Chilakamma 0203003WL0029407 Chilakamma 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676899 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23210620222264713 21/06/2022 Madu 0203003WL0029407 Madu 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402676901 MR DISARI MADHU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23210620222264715 21/06/2022 chinnayya 0203003WL0029407 chinnayya 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402677130 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23210620222277198 21/06/2022 Padmini 0203003WL0029596 Padmini 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676888 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23210620222277200 21/06/2022 Padma 0203003WL0029596 Padma 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676908 MRS KINCHAYI PADMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23210620222277211 21/06/2022 kalasri 0203003WL0029596 kalasri 00415 SBIN0002691 770 770 Processed 29/07/2022 3402676919 MRS MAJJI KALASRI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23210620222277214 21/06/2022 Jamunna 0203003WL0029596 Jamunna 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676907 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23210620222277216 21/06/2022 Amaravathi 0203003WL0029596 Amaravathi 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676906 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23210620222277218 21/06/2022 laxmi 0203003WL0029596 laxmi 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676898 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-012-060/020001
() 		0203003000NRG23210620222273847 21/06/2022 Pollu 0203003WL0029550 Pollu 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676829 MR GOLLORI POLLU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23210620222273850 21/06/2022 Appalamma 0203003WL0029550 Appalamma 00415 SBIN0002691 1027 1027 Processed 29/07/2022 3402676951 MRS SRIKODI APPALAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23210620222273849 21/06/2022 Arjun 0203003WL0029550 Arjun 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676828 MR SRIKODI ARJUN STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23210620222273851 21/06/2022 Devudu 0203003WL0029550 Devudu 00415 SBIN0002691 771 771 Processed 29/07/2022 3402676834 MR SALEPU DEMUDU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23210620222273854 21/06/2022 Konda 0203003WL0029550 Konda 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676831 MR SALEPU KONDA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23210620222273853 21/06/2022 Pollubuddi 0203003WL0029550 Pollubuddi 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676928 MRS SALEPU POLLUBUDDI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23210620222273856 21/06/2022 Appalamma 0203003WL0029550 Appalamma 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676945 MRS CHOMPI APPALAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23210620222273855 21/06/2022 Appanna 0203003WL0029550 Appanna 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676833 MR CHOMPI APPANNA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23210620222273857 21/06/2022 Gasi 0203003WL0029550 Gasi 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676835 MR SALEPU GASI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23210620222273858 21/06/2022 Guru 0203003WL0029550 Guru 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676832 MR KERANGI GURU STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23210620222273859 21/06/2022 Komusula 0203003WL0029550 Komusula 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676946 MRS KERANGI KAMSULA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23210620222273864 21/06/2022 Jaggarao 0203003WL0029550 Jaggarao 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676830 MR GOLLORI JAGGARAO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23210620222273865 21/06/2022 Karri 0203003WL0029550 Karri 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676943 MRS GOLLORI KARRI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23210620222273868 21/06/2022 Gasanna 0203003WL0029550 Gasanna 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676958 Mr Gollari Gasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23210620222273869 21/06/2022 Mothi 0203003WL0029550 Mothi 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676942 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-012-060/020027
() 		0203003000NRG23210620222273870 21/06/2022 Gasanna 0203003WL0029550 Gasanna 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676963 MR KARANGI GASANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23210620222273873 21/06/2022 SALEPU SOMULAMMA 0203003WL0029550 SALEPU SOMULAMMA 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676944 MRS SALEPU SOMULAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23210620222273875 21/06/2022 ramulamma 0203003WL0029550 ramulamma 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676930 MRS GOLLORI RAMULAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23210620222273874 21/06/2022 somulu 0203003WL0029550 somulu 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676929 MR GOLLORI SOMLU STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23210620222273878 21/06/2022 Appalaraju 0203003WL0029550 Appalaraju 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676935 MRS SALEPU APPALARAJU STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23210620222273879 21/06/2022 tharabotti 0203003WL0029550 tharabotti 00415 SBIN0002691 1027 1027 Processed 29/07/2022 3402676934 MRS SALEPI TARABOTHI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-012-060/020034
() 		0203003000NRG23210620222273880 21/06/2022 bhemanna 0203003WL0029550 bhemanna 00415 SBIN0002691 1541 1541 Processed 29/07/2022 3402676957 MR SIRIKODI BHEEMANNA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23210620222277227 21/06/2022 Kusuno 0203003WL0029596 Kusuno 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676781 MR ALLANGI KRISHNA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23210620222277236 21/06/2022 NARAYANA 0203003WL0029596 NARAYANA 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676962 MR ALLANGI NARAYANA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23210620222277237 21/06/2022 padma 0203003WL0029596 padma 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402676968 MRS ALLANGI PADMA STATE BANK OF INDIA(508548)
SubTotal 71289 71289
405 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23210620222278853 21/06/2022 arjun 0203003WL0029628 arjun 00415 SBIN0004158 1372 1372 Processed 29/07/2022 3402676761 Mr PANGI ARJUN S O DOMBU R O PAMURAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1372 1372
406 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23210620222278869 21/06/2022 santhi 0203003WL0029628 santhi 00415 SBIN0008828 1372 1372 Processed 29/07/2022 3402677141 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23210620222264667 21/06/2022 Chinnayya 0203003WL0029407 Chinnayya 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402676772 CHINNAIAH TORUMBA BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23210620222277199 21/06/2022 Moddu 0203003WL0029596 Moddu 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676817 MR KINCHAYI MODDU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23210620222277202 21/06/2022 ratnam 0203003WL0029596 ratnam 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402677176 MRS MAJJI RATNALU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23210620222277205 21/06/2022 Thadaboti 0203003WL0029596 Thadaboti 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676819 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23210620222277213 21/06/2022 gopanna 0203003WL0029596 gopanna 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676822 MR MAJJI GOPANNA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23210620222277219 21/06/2022 bharathi 0203003WL0029596 bharathi 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676923 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23210620222273861 21/06/2022 Dharmanna 0203003WL0029550 Dharmanna 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676938 Mr DANDESI DHARMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23210620222273862 21/06/2022 Muktha 0203003WL0029550 Muktha 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676933 MRS DANDESI MUKTHA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23210620222273867 21/06/2022 Radhamma 0203003WL0029550 Radhamma 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676931 MRS SALEPI RADHA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23210620222273866 21/06/2022 Vijayakumar 0203003WL0029550 Vijayakumar 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676932 MR SALEPI VIJAYA KUMAR STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23210620222273876 21/06/2022 appalaraju 0203003WL0029550 appalaraju 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676937 Mr Rapa Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23210620222273877 21/06/2022 mithula 0203003WL0029550 mithula 00415 SBIN0008828 1541 1541 Processed 29/07/2022 3402676936 MRS RAPA MUTHELI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23210620222277228 21/06/2022 Gangamma 0203003WL0029596 Gangamma 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676867 MRS ALLANGI GANGAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23210620222277230 21/06/2022 Parvathi 0203003WL0029596 Parvathi 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676868 MS ALLANGI PARVATHI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23210620222277231 21/06/2022 Mothi 0203003WL0029596 Mothi 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676878 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23210620222277235 21/06/2022 chandrakala 0203003WL0029596 chandrakala 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676924 MRS CHANDRA KALA ALLANGI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23210620222277234 21/06/2022 raju 0203003WL0029596 raju 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676925 MR ALLANGI RAJU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23210620222277238 21/06/2022 rajinikanth 0203003WL0029596 rajinikanth 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402676816 MR ALLANGI RAJINIKANTH STATE BANK OF INDIA(508548)
SubTotal 29093 29093
425 Hukumpeta AP-03-003-001-001/020006
() 		0203003000NRG23210620222277711 21/06/2022 lingeswararao 0203003WL0029607 lingeswararao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676971 Marri Lingeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23210620222277719 21/06/2022 chinnari 0203003WL0029607 chinnari 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677137 KORRA MALLIKA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23210620222277717 21/06/2022 DASU 0203003WL0029607 DASU 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677138 MARRI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23210620222277718 21/06/2022 simhadri 0203003WL0029607 simhadri 00415 SBIN0009473 1372 1372 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Hukumpeta AP-03-003-001-001/020010
() 		0203003000NRG23210620222277721 21/06/2022 Tikai 0203003WL0029607 Tikai 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677132 MRS MARRI TIKKAYI STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-001-001/020015
() 		0203003000NRG23210620222277728 21/06/2022 SEEMARAJU 0203003WL0029607 SEEMARAJU 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676853 MARRI SEEMARAJU CANARA BANK(508532)
431 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23210620222277730 21/06/2022 Chilakamma 0203003WL0029607 Chilakamma 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677134 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-001-001/020019
() 		0203003000NRG23210620222277732 21/06/2022 Sayamma 0203003WL0029607 Sayamma 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677124 MRS MARRI SAYAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-001-001/020020
() 		0203003000NRG23210620222277734 21/06/2022 Pulko 0203003WL0029607 Pulko 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677175 MRS PANGI PALKO STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-001-001/020020
() 		0203003000NRG23210620222277735 21/06/2022 ramurthy 0203003WL0029607 ramurthy 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677165 MR PANGI RAMMURTHY STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-001-001/020024
() 		0203003000NRG23210620222277740 21/06/2022 Aso 0203003WL0029607 Aso 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676981 MRS PANGI ASO STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-001-001/020026
() 		0203003000NRG23210620222277741 21/06/2022 Malanna 0203003WL0029607 Malanna 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676826 MR MARRI MALE STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-001-001/020031
() 		0203003000NRG23210620222277745 21/06/2022 anjali 0203003WL0029607 anjali 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677158 MS MARRI ANJALI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-001-001/030002
() 		0203003000NRG23210620222285232 21/06/2022 rajamma 0203003WL0029724 rajamma 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676845 MRS KILLO RAJAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-001-001/030003
() 		0203003000NRG23210620222285233 21/06/2022 Devi 0203003WL0029724 Devi 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676851 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG23210620222285238 21/06/2022 devi 0203003WL0029724 devi 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676977 Pangi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG23210620222285239 21/06/2022 kanthamma 0203003WL0029724 kanthamma 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677133 MISS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-001-001/030009
() 		0203003000NRG23210620222285241 21/06/2022 Beso 0203003WL0029724 Beso 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676844 MRS PANGI BESHA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-001-001/030010
() 		0203003000NRG23210620222285242 21/06/2022 Kone 0203003WL0029724 Kone 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676881 MRS PANGI KONE STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23210620222285244 21/06/2022 Lakshmi 0203003WL0029724 Lakshmi 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676964 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Hukumpeta AP-03-003-001-001/030013
() 		0203003000NRG23210620222285249 21/06/2022 Tikee 0203003WL0029724 Tikee 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676841 MRS PANGI TIKKI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG23210620222285252 21/06/2022 Apparao 0203003WL0029724 Apparao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677163 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Hukumpeta AP-03-003-001-001/030017
() 		0203003000NRG23210620222285254 21/06/2022 Chinnarao 0203003WL0029724 Chinnarao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677164 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-001-001/030020
() 		0203003000NRG23210620222285259 21/06/2022 Siyara 0203003WL0029724 Siyara 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676967 MR PANGI SIYARA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-001-001/030023
() 		0203003000NRG23210620222285264 21/06/2022 Swapna 0203003WL0029724 Swapna 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676821 MRS VANTHALA SWAPANA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-001-001/030025
() 		0203003000NRG23210620222285269 21/06/2022 Silo 0203003WL0029724 Silo 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676840 PANGI CHILLO AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-001-001/030027
() 		0203003000NRG23210620222285271 21/06/2022 Palo 0203003WL0029724 Palo 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676843 MRS PANGI PALO STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-001-001/030028
() 		0203003000NRG23210620222285272 21/06/2022 Chittibabu 0203003WL0029724 Chittibabu 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677150 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-001-001/030028
() 		0203003000NRG23210620222285273 21/06/2022 Kirthi 0203003WL0029724 Kirthi 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677173 MARRI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG23210620222285283 21/06/2022 Pulko 0203003WL0029724 Pulko 00415 SBIN0009473 914 914 Processed 29/07/2022 3402676775 VANTALA PULKO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Hukumpeta AP-03-003-001-001/030034
() 		0203003000NRG23210620222285284 21/06/2022 Bheermo 0203003WL0029724 Bheermo 00415 SBIN0009473 686 686 Processed 29/07/2022 3402676842 MRS PANGI BEERMO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-001-001/030049
() 		0203003000NRG23210620222285303 21/06/2022 Dinodo 0203003WL0029724 Dinodo 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676846 MRS MARRI DEVODO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-001-001/030050
() 		0203003000NRG23210620222285306 21/06/2022 Tubri 0203003WL0029724 Tubri 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676880 MRS PANGI TUBRI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG23210620222285310 21/06/2022 prasad 0203003WL0029724 prasad 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676959 MR PANGI PRASAD STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG23210620222285311 21/06/2022 jaggarao 0203003WL0029724 jaggarao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676961 MR PANGI JAGGARAO STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23210620222285322 21/06/2022 amrutha 0203003WL0029724 amrutha 00415 SBIN0009473 686 686 Processed 29/07/2022 3402677123 PANGI AMRUTHA UNION BANK OF INDIA(508500)
461 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23210620222285319 21/06/2022 kameswarao 0203003WL0029724 kameswarao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676965 MR PANGI KAMESWARA RAO STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23210620222285321 21/06/2022 malleswarao 0203003WL0029724 malleswarao 00415 SBIN0009473 914 914 Processed 29/07/2022 3402676969 PANGI MALESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG23210620222285323 21/06/2022 mohanrao 0203003WL0029724 mohanrao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676960 MR PANGI MOHANRAO STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG23210620222285325 21/06/2022 rambabu 0203003WL0029724 rambabu 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676966 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-001-001/030068
() 		0203003000NRG23210620222285329 21/06/2022 kondalarao 0203003WL0029724 kondalarao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676978 MR PANGI KONDALARAO STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG23210620222285335 21/06/2022 Linganna 0203003WL0029724 Linganna 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676970 Pangi Lingeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-001-001/030077
() 		0203003000NRG23210620222285339 21/06/2022 nagamma 0203003WL0029724 nagamma 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676815 MISS NAGAMMA SEEDARI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23210620222285352 21/06/2022 RAJULAMMA 0203003WL0029724 RAJULAMMA 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676864 VANTALA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-001-001/030091
() 		0203003000NRG23210620222285353 21/06/2022 BHEEMARAO 0203003WL0029724 BHEEMARAO 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677148 MR PANGI BHEEMARAO STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-001-001/030092
() 		0203003000NRG23210620222285356 21/06/2022 pavitra 0203003WL0029724 pavitra 00415 SBIN0009473 457 457 Processed 29/07/2022 3402677162 MISS PANGI PAVITHRA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23210620222278811 21/06/2022 Marri Pulme 0203003WL0029628 Marri Pulme 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677145 MRS MARRI PULME STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-001-002/010002
() 		0203003000NRG23210620222278813 21/06/2022 shekar 0203003WL0029628 shekar 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676786 KORRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23210620222278817 21/06/2022 Narsinga Rao 0203003WL0029628 Narsinga Rao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676847 MR PANGI NARASINGARAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23210620222278819 21/06/2022 SOMESHWA RAO 0203003WL0029628 SOMESHWA RAO 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676762 KOSSAI SEEDARI W O S SINGANNA BANK OF BARODA(606985)
475 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23210620222278825 21/06/2022 Malleswararao 0203003WL0029628 Malleswararao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677139 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23210620222278833 21/06/2022 seedari prasad 0203003WL0029628 seedari prasad 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676980 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23210620222278845 21/06/2022 Nagaraju 0203003WL0029628 Nagaraju 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676776 MARRI NAGARAJU FINO PAYMENTS BANK LTD(608001)
478 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23210620222278848 21/06/2022 Besu 0203003WL0029628 Besu 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676777 MR PANGI BESU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23210620222278849 21/06/2022 Suthe 0203003WL0029628 Suthe 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677181 PANGI SITHE FINO PAYMENTS BANK LTD(608001)
480 Hukumpeta AP-03-003-001-002/010028
() 		0203003000NRG23210620222278850 21/06/2022 thrinada rao 0203003WL0029628 thrinada rao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676787 Mr PANGI THRINADHARAO S O ARJUN R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23210620222278857 21/06/2022 somanna 0203003WL0029628 somanna 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402677140 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23210620222278866 21/06/2022 subbarao 0203003WL0029628 subbarao 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676976 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23210620222278868 21/06/2022 shiva 0203003WL0029628 shiva 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676974 MR KILLO SIVA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23210620222278870 21/06/2022 Varun 0203003WL0029628 Varun 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676975 Mr PANGI VARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-001-003/010010
() 		0203003000NRG23210620222289358 21/06/2022 korra Ramalingam 0203003WL0029790 korra Ramalingam 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677121 MR KORRA RAMALINGAM STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-001-003/010010
() 		0203003000NRG23210620222289359 21/06/2022 Korra Appalamma 0203003WL0029790 Korra Appalamma 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677184 KORRA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23210620222289364 21/06/2022 Yerramma 0203003WL0029790 Yerramma 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677154 MRS PANGI ERRAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-001-003/010027
() 		0203003000NRG23210620222289374 21/06/2022 Matyaraju 0203003WL0029790 Matyaraju 00415 SBIN0009473 914 914 Processed 29/07/2022 3402676855 MR KILLO MATHYARAJU STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-001-003/010027
() 		0203003000NRG23210620222289375 21/06/2022 Rajulamma 0203003WL0029790 Rajulamma 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677115 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-001-003/010035
() 		0203003000NRG23210620222289385 21/06/2022 Kamalamma 0203003WL0029790 Kamalamma 00415 SBIN0009473 912 912 Processed 29/07/2022 3402676755 KILLO KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-001-003/010035
() 		0203003000NRG23210620222289384 21/06/2022 Simhachalam 0203003WL0029790 Simhachalam 00415 SBIN0009473 912 912 Processed 29/07/2022 3402677129 SIMHACHALAM KILLO BANK OF BARODA(606985)
492 Hukumpeta AP-03-003-001-003/010039
() 		0203003000NRG23210620222289386 21/06/2022 nagaraju 0203003WL0029790 nagaraju 00415 SBIN0009473 912 912 Processed 29/07/2022 3402676788 KORRA NAGARAJU BANK OF BARODA(606985)
493 Hukumpeta AP-03-003-001-003/010039
() 		0203003000NRG23210620222289387 21/06/2022 VASANTHA 0203003WL0029790 VASANTHA 00415 SBIN0009473 912 912 Processed 29/07/2022 3402677182 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23210620222289391 21/06/2022 korra lakshmi 0203003WL0029790 korra lakshmi 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677183 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23210620222289399 21/06/2022 korra prasad 0203003WL0029790 korra prasad 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677136 MR KORRA PRASAD STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23210620222289400 21/06/2022 korra sathyaveni 0203003WL0029790 korra sathyaveni 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677135 MRS KORRA SATYAVENI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-001-003/010056
() 		0203003000NRG23210620222289407 21/06/2022 lakshmi 0203003WL0029790 lakshmi 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677153 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23210620222289408 21/06/2022 gopalarao 0203003WL0029790 gopalarao 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677144 Korra Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23210620222289410 21/06/2022 kalyabuddi 0203003WL0029790 kalyabuddi 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677114 MRS KILLO KALYABUDDI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23210620222289416 21/06/2022 mangalanna 0203003WL0029790 mangalanna 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677156 MR PANGI MANGLANNA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23210620222289417 21/06/2022 motthi 0203003WL0029790 motthi 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677155 MRS PANGI MOTTHI STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-001-003/010064
() 		0203003000NRG23210620222289418 21/06/2022 prasad 0203003WL0029790 prasad 00415 SBIN0009473 914 914 Processed 29/07/2022 3402677160 Pangi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-001-005/010001
() 		0203003000NRG23210620222285399 21/06/2022 Domethi 0203003WL0029727 Domethi 00415 SBIN0009473 1373 1373 Processed 29/07/2022 3402676889 MAJJI DOYMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-001-005/010015
() 		0203003000NRG23210620222285414 21/06/2022 Addu 0203003WL0029727 Addu 00415 SBIN0009473 1372 1372 Processed 29/07/2022 3402676854 MAJJI ADDU AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-001-005/010023
() 		0203003000NRG23210620222285419 21/06/2022 Jagabandu 0203003WL0029727 Jagabandu 00415 SBIN0009473 1373 1373 Processed 29/07/2022 3402676884 PATHUNI JAGABANDU AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-001-005/010024
() 		0203003000NRG23210620222285420 21/06/2022 Chittibabu 0203003WL0029727 Chittibabu 00415 SBIN0009473 1373 1373 Processed 29/07/2022 3402676883 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-001-005/010040
() 		0203003000NRG23210620222285436 21/06/2022 Sahadev 0203003WL0029727 Sahadev 00415 SBIN0009473 1373 1373 Processed 29/07/2022 3402676856 Gollori Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-001-006/010096
() 		0203003000NRG23210620222285074 21/06/2022 laikon 0203003WL0029721 laikon 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3402676848 PANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-001-006/010096
() 		0203003000NRG23210620222285075 21/06/2022 mainavathi 0203003WL0029721 mainavathi 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3402676849 Pangi Nainamma AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-001-009/030003
() 		0203003000NRG23210620222277084 21/06/2022 Liviree 0203003WL0029593 Liviree 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677167 MR MARRI LIVIRI STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-001-009/030009
() 		0203003000NRG23210620222277104 21/06/2022 Chittibabu 0203003WL0029593 Chittibabu 00415 SBIN0009473 915 915 Processed 29/07/2022 3402676773 PANGI CHITTIBABU UNION BANK OF INDIA(508500)
512 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG23210620222277110 21/06/2022 Ramarao 0203003WL0029593 Ramarao 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677168 MARRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG23210620222277113 21/06/2022 Samba 0203003WL0029593 Samba 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677169 MR PANGI SAMBA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG23210620222277118 21/06/2022 Sonna 0203003WL0029593 Sonna 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677146 MR PANGI SONNA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23210620222277128 21/06/2022 Rajeswari 0203003WL0029593 Rajeswari 00415 SBIN0009473 915 915 Processed 29/07/2022 3402676820 PANGI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23210620222277129 21/06/2022 Lakshmayya 0203003WL0029593 Lakshmayya 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677143 MR PANGI LAXMAYYA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23210620222277130 21/06/2022 Sumithra 0203003WL0029593 Sumithra 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677142 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-001-009/040001
() 		0203003000NRG23210620222279598 21/06/2022 MARRI SATHIBABU 0203003WL0029637 MARRI SATHIBABU 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677112 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-001-009/040005
() 		0203003000NRG23210620222279605 21/06/2022 seedari.kamala 0203003WL0029637 seedari.kamala 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677119 MRS SEEDARI KAMALA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-001-009/040006
() 		0203003000NRG23210620222279606 21/06/2022 Chinnibabu 0203003WL0029637 Chinnibabu 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677105 MR PANGI CHINNIBABU STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-001-009/040007
() 		0203003000NRG23210620222279608 21/06/2022 Anadarao 0203003WL0029637 Anadarao 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676778 MR ANANDHARAO KILLO STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-001-009/040009
() 		0203003000NRG23210620222279609 21/06/2022 SRINU 0203003WL0029637 SRINU 00415 SBIN0009473 912 912 Processed 29/07/2022 3402677128 MR KILLO SRINU STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-001-009/040010
() 		0203003000NRG23210620222279611 21/06/2022 killo.bhavani 0203003WL0029637 killo.bhavani 00415 SBIN0009473 1140 1140 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Hukumpeta AP-03-003-001-009/040010
() 		0203003000NRG23210620222279610 21/06/2022 Santhi 0203003WL0029637 Santhi 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3402677109 MRS KILLO SHANTHI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-001-009/040011
() 		0203003000NRG23210620222279612 21/06/2022 Asu 0203003WL0029637 Asu 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3402677102 MR PANGI ASU STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-001-009/040011
() 		0203003000NRG23210620222279613 21/06/2022 pangi.kusme 0203003WL0029637 pangi.kusme 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3402677185 Pangi Kusme AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-001-009/040014
() 		0203003000NRG23210620222279615 21/06/2022 seedari.kamaraju 0203003WL0029637 seedari.kamaraju 00415 SBIN0009473 457 457 Processed 29/07/2022 3402677118 MR SIDARI KAMARAJU STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-001-009/040017
() 		0203003000NRG23210620222279617 21/06/2022 Pulo 0203003WL0029637 Pulo 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677107 MRS MARRI HULO STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-001-009/040019
() 		0203003000NRG23210620222279620 21/06/2022 Valasi 0203003WL0029637 Valasi 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677100 MRS SIDARI VALASI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-001-009/040020
() 		0203003000NRG23210620222279623 21/06/2022 Soni 0203003WL0029637 Soni 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676984 MRS KILLO SONNAYI STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-001-009/040024
() 		0203003000NRG23210620222279627 21/06/2022 KILLO KAMI 0203003WL0029637 KILLO KAMI 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677099 KILLO KAMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-001-009/040026
() 		0203003000NRG23210620222279629 21/06/2022 Rambha 0203003WL0029637 Rambha 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677104 MRS MARRI RAMBO STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-001-009/040038
() 		0203003000NRG23210620222279637 21/06/2022 Rasso 0203003WL0029637 Rasso 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677106 MRS VANTHALA RASSO STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-001-009/040039
() 		0203003000NRG23210620222279638 21/06/2022 Kamalamma 0203003WL0029637 Kamalamma 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676897 MRS KILLO KAMALAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-001-009/040039
() 		0203003000NRG23210620222279639 21/06/2022 Suribabu 0203003WL0029637 Suribabu 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677096 MR KILLO SURIBABU STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-001-009/040040
() 		0203003000NRG23210620222279640 21/06/2022 Ganapathi 0203003WL0029637 Ganapathi 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676973 MR SEEDARI GANAPATHI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-001-009/040040
() 		0203003000NRG23210620222279641 21/06/2022 Nagamani 0203003WL0029637 Nagamani 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676972 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-001-009/040042
() 		0203003000NRG23210620222279642 21/06/2022 PANGI SWAPNA 0203003WL0029637 PANGI SWAPNA 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677098 MRS PANGI SWAPNA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-001-009/040042
() 		0203003000NRG23210620222279644 21/06/2022 Saibaba 0203003WL0029637 Saibaba 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677110 MR PANGI SAIBABU STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-001-009/040043
() 		0203003000NRG23210620222279645 21/06/2022 Chittibabu 0203003WL0029637 Chittibabu 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676895 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-001-009/040043
() 		0203003000NRG23210620222279646 21/06/2022 KLLO NAGESWARARAO 0203003WL0029637 KLLO NAGESWARARAO 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676985 MR KILLO NAGESWARARAO STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-001-009/040046
() 		0203003000NRG23210620222279649 21/06/2022 Radha 0203003WL0029637 Radha 00415 SBIN0009473 457 457 Processed 29/07/2022 3402677116 MISS SIDARI RADHA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-001-009/040047
() 		0203003000NRG23210620222279651 21/06/2022 killo.rajesh 0203003WL0029637 killo.rajesh 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676922 RAJESH KILLO BANK OF BARODA(606985)
544 Hukumpeta AP-03-003-001-009/040047
() 		0203003000NRG23210620222279650 21/06/2022 Rajamma 0203003WL0029637 Rajamma 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676827 MRS KILLO RAJAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-001-009/040049
() 		0203003000NRG23210620222279654 21/06/2022 Baburao 0203003WL0029637 Baburao 00415 SBIN0009473 686 686 Processed 29/07/2022 3402677117 MR KILLO BABURAO STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-001-009/040049
() 		0203003000NRG23210620222279652 21/06/2022 KILLO VINITHA 0203003WL0029637 KILLO VINITHA 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676858 Killo Vinitha AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-001-009/040049
() 		0203003000NRG23210620222279653 21/06/2022 Sailu 0203003WL0029637 Sailu 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677103 MRS KILLO SAILU STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-001-009/040050
() 		0203003000NRG23210620222279655 21/06/2022 Gopalrao 0203003WL0029637 Gopalrao 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402676896 MR KILLO GOPALARAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-001-009/040051
() 		0203003000NRG23210620222279656 21/06/2022 Balaraju 0203003WL0029637 Balaraju 00415 SBIN0009473 686 686 Processed 29/07/2022 3402677108 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-001-009/040052
() 		0203003000NRG23210620222279657 21/06/2022 Santhi 0203003WL0029637 Santhi 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677101 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-001-009/040053
() 		0203003000NRG23210620222279659 21/06/2022 Babuji 0203003WL0029637 Babuji 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677113 MR MARRI BABUJI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-001-009/040053
() 		0203003000NRG23210620222279661 21/06/2022 Padma 0203003WL0029637 Padma 00415 SBIN0009473 1144 1144 Processed 29/07/2022 3402677097 MRS KILLO PADMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-001-009/040054
() 		0203003000NRG23210620222279662 21/06/2022 kesavarao 0203003WL0029637 kesavarao 00415 SBIN0009473 457 457 Processed 29/07/2022 3402677179 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG23210620222277136 21/06/2022 Lakshmi 0203003WL0029593 Lakshmi 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677125 MARRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-001-009/050003
() 		0203003000NRG23210620222277138 21/06/2022 Budhee 0203003WL0029593 Budhee 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677111 MRS MARRI BUNDHE STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-001-009/050004
() 		0203003000NRG23210620222277141 21/06/2022 Jaggarao 0203003WL0029593 Jaggarao 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677126 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-001-009/050006
() 		0203003000NRG23210620222277143 21/06/2022 Chinnarao 0203003WL0029593 Chinnarao 00415 SBIN0009473 915 915 Processed 29/07/2022 3402676865 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-001-009/050006
() 		0203003000NRG23210620222277144 21/06/2022 Nageswararao 0203003WL0029593 Nageswararao 00415 SBIN0009473 915 915 Processed 29/07/2022 3402677147 MR PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23210620222278556 21/06/2022 singuraju 0203003WL0029627 singuraju 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676824 MR MARRI SINGUNAIDU STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23210620222278565 21/06/2022 Lakki 0203003WL0029627 Lakki 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676873 MRS SEEDARI LAKKI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23210620222278567 21/06/2022 ramesh 0203003WL0029627 ramesh 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402677127 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-001-009/060021
() 		0203003000NRG23210620222278586 21/06/2022 Chinna 0203003WL0029627 Chinna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676877 Marri Siva AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23210620222278600 21/06/2022 Bharathi 0203003WL0029627 Bharathi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676887 MRS KORRA BHARATHI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23210620222278599 21/06/2022 Kittu 0203003WL0029627 Kittu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676784 MR KITHU KORRA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-001-009/060035
() 		0203003000NRG23210620222278608 21/06/2022 Chittibabu 0203003WL0029627 Chittibabu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676792 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-001-009/060035
() 		0203003000NRG23210620222278609 21/06/2022 Sangeetha 0203003WL0029627 Sangeetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676783 MS SANGEETHA KORRA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-001-009/060061
() 		0203003000NRG23210620222278658 21/06/2022 Rami 0203003WL0029627 Rami 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676852 MRS KORRA RAMMI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-001-009/060092
() 		0203003000NRG23210620222278703 21/06/2022 Krishnarao 0203003WL0029627 Krishnarao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676825 MR MARRI KRISHNA RAO STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-001-009/060105
() 		0203003000NRG23210620222278725 21/06/2022 chinna 0203003WL0029627 chinna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676885 MRS MARRI CHINNA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23210620222278762 21/06/2022 Devanna 0203003WL0029627 Devanna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676876 MR KILLO DEVANNA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23210620222278761 21/06/2022 KILLO CHILAKAMMA 0203003WL0029627 KILLO CHILAKAMMA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676875 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-001-009/060126
() 		0203003000NRG23210620222278765 21/06/2022 Kumari 0203003WL0029627 Kumari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676874 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-001-009/060132
() 		0203003000NRG23210620222278766 21/06/2022 john babu 0203003WL0029627 john babu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676860 KORRA JANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Hukumpeta AP-03-003-001-009/060132
() 		0203003000NRG23210620222278767 21/06/2022 nandini 0203003WL0029627 nandini 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676859 MRS KORRA NANDINI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-001-009/060133
() 		0203003000NRG23210620222278770 21/06/2022 kamalakumari 0203003WL0029627 kamalakumari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676894 MRS KORRA KAMALAKUMARI STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-001-009/060133
() 		0203003000NRG23210620222278769 21/06/2022 veena 0203003WL0029627 veena 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676886 MR KORRA VINNA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-001-009/060138
() 		0203003000NRG23210620222278771 21/06/2022 kesavarao 0203003WL0029627 kesavarao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676862 MR SEEDARI KESAVARAO STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-001-009/060138
() 		0203003000NRG23210620222278772 21/06/2022 lalitha 0203003WL0029627 lalitha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676861 MRS SEEDARI LALITHA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-001-009/060141
() 		0203003000NRG23210620222278776 21/06/2022 mallesh 0203003WL0029627 mallesh 00415 SBIN0009473 608 608 Processed 29/07/2022 3402676982 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-001-009/060145
() 		0203003000NRG23210620222278785 21/06/2022 Bingu 0203003WL0029627 Bingu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676893 MR VANTHALA BINGU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-001-009/060155
() 		0203003000NRG23210620222278793 21/06/2022 seethanna 0203003WL0029627 seethanna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402677166 MR KILLO SEETHANNA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-001-009/060156
() 		0203003000NRG23210620222278794 21/06/2022 ashu 0203003WL0029627 ashu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676916 MR KILLO ASHU STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-001-009/060156
() 		0203003000NRG23210620222278795 21/06/2022 seetha 0203003WL0029627 seetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402676915 MRS KILLO SEETHA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-001-009/060159
() 		0203003000NRG23210620222278797 21/06/2022 sidhu 0203003WL0029627 sidhu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402677157 MR KILLO SIDDU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23210620222277195 21/06/2022 Jaggarao 0203003WL0029596 Jaggarao 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402676785 MR SIRAGAM JAGGARAO STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23210620222277196 21/06/2022 kalavathi 0203003WL0029596 kalavathi 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402677149 MRS SIRAGAM KALAVATHI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23210620222277201 21/06/2022 Prasad 0203003WL0029596 Prasad 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402676780 MR MAJJI PRASADH STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23210620222273872 21/06/2022 Subba Rao 0203003WL0029550 Subba Rao 00415 SBIN0009473 1541 1541 Processed 29/07/2022 3402676890 MRS SALEPU SUBBARAO STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23210620222277226 21/06/2022 Sombari 0203003WL0029596 Sombari 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402676879 MS ALLANGI SOMBARI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23210620222277233 21/06/2022 Venkatalakshmi 0203003WL0029596 Venkatalakshmi 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402676926 MRS ALLANGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23210620222268180 21/06/2022 Kondamma 0203003WL0029473 Kondamma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676866 KONDAMMA PATUNU PARADANI POLLAMMA BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23210620222268191 21/06/2022 Gajapathinaidu 0203003WL0029473 Gajapathinaidu 00415 SBIN0009473 1131 1131 Processed 29/07/2022 3402676818 MR GATTUM GAJAPATHI NAIDU STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23210620222268192 21/06/2022 Narayanamma 0203003WL0029473 Narayanamma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676760 GATTUN MURAHARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23210620222268211 21/06/2022 Thowdamma 0203003WL0029473 Thowdamma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676872 MRS KITHALANGI THOUDAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG23210620222268214 21/06/2022 lAVANYA 0203003WL0029473 lAVANYA 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402677161 LAVANYA THUBURU BANK OF BARODA(606985)
596 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23210620222268220 21/06/2022 Neelamma 0203003WL0029473 Neelamma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676870 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23210620222268222 21/06/2022 Kanthamma 0203003WL0029473 Kanthamma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676869 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23210620222268230 21/06/2022 Killo Padma 0203003WL0029473 Killo Padma 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676871 MRS KILLO PADMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23210620222268235 21/06/2022 Varalakshmi 0203003WL0029473 Varalakshmi 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676823 VARA LAXMI TUBURU D O SOMAYYA BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-015-100/010001
() 		0203003000NRG23210620222268418 21/06/2022 Balayya 0203003WL0029478 Balayya 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676774 MR PUJARI BALAYYA STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-015-100/010001
() 		0203003000NRG23210620222268419 21/06/2022 Chinnalamma 0203003WL0029478 Chinnalamma 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676837 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG23210620222268422 21/06/2022 dasakanteswara rao 0203003WL0029478 dasakanteswara rao 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676779 MR DUSURU DASA KANTESWARA RAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG23210620222268431 21/06/2022 santhisri 0203003WL0029478 santhisri 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676836 MRS DUSURU SANTHISRI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-015-100/010008
() 		0203003000NRG23210620222268432 21/06/2022 Chinnaparvathamma 0203003WL0029478 Chinnaparvathamma 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676756 MRS CHINNA PARVATHAMMA DUSURU STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG23210620222268439 21/06/2022 VASANTHA KUMARI 0203003WL0029478 VASANTHA KUMARI 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676979 MISS DUSURU VASANTHAKUMARI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG23210620222268440 21/06/2022 Mohanarao 0203003WL0029478 Mohanarao 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402676891 GEMMELI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG23210620222268448 21/06/2022 Bulliraju 0203003WL0029478 Bulliraju 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3402677171 MR SIDARI BULLIBABU STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG23210620222268247 21/06/2022 manjula 0203003WL0029474 manjula 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676850 TUBURU MANJULA UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23210620222268261 21/06/2022 kondababu 0203003WL0029474 kondababu 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402677172 MR PADI KONDABABU STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG23210620222268270 21/06/2022 Gangabhavani 0203003WL0029474 Gangabhavani 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676927 MS DUSURU GANGABHAVANI STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23210620222268278 21/06/2022 JEEVANASANDYA 0203003WL0029474 JEEVANASANDYA 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402677151 MISS DUSURU JEEVANASANDYA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23210620222268280 21/06/2022 Bonjubabu 0203003WL0029474 Bonjubabu 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676771 MR BONJU BABU RAMISETTI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23210620222268281 21/06/2022 Satyam 0203003WL0029474 Satyam 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676838 MR KONA SATYAM STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23210620222268287 21/06/2022 Nagamani 0203003WL0029474 Nagamani 00415 SBIN0009473 1357 1357 Processed 29/07/2022 3402676839 MRS RAMISETTI UMANAGAMANI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23210620222292198 21/06/2022 Srinu 0203003WL0029834 Srinu 00415 SBIN0009473 920 920 Processed 29/07/2022 3402676892 MRS ARMA SRINU STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23210620222292202 21/06/2022 Shyamsundar 0203003WL0029834 Shyamsundar 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402677120 MR OLISENYNI SYAMASUNDARARAO STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23210620222292204 21/06/2022 Vijayalakshmi 0203003WL0029834 Vijayalakshmi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402676983 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23210620222292206 21/06/2022 Kondababu 0203003WL0029834 Kondababu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402676782 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23210620222292221 21/06/2022 mathyaraju 0203003WL0029834 mathyaraju 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402676793 MORI MATHYARAJU ICICI BANK LTD(508534)
620 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23210620222292224 21/06/2022 Kondamma 0203003WL0029834 Kondamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402676791 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-016-075/010096
() 		0203003000NRG23210620222292233 21/06/2022 Santhi kumari 0203003WL0029834 Santhi kumari 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402677174 MRS KILAGADA SANTHI KUMARI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG23210620222267216 21/06/2022 Sumathi 0203003WL0029457 Sumathi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676910 MISS PANGI SUMATHI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23210620222267217 21/06/2022 Bheemanna 0203003WL0029457 Bheemanna 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676940 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23210620222267218 21/06/2022 Lingamma 0203003WL0029457 Lingamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676941 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23210620222267220 21/06/2022 Gowramma 0203003WL0029457 Gowramma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676954 Mr KODA GOWRAMMA W O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23210620222267219 21/06/2022 Ramalingam 0203003WL0029457 Ramalingam 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676955 MRS KODA RAMALINGAM STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-019-084/080026
() 		0203003000NRG23210620222267221 21/06/2022 Budri 0203003WL0029457 Budri 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676789 KODA BUDRI UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23210620222267222 21/06/2022 Arjun 0203003WL0029457 Arjun 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676950 MRS KODA ARJUN STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23210620222267223 21/06/2022 Pushpa 0203003WL0029457 Pushpa 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676882 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23210620222267224 21/06/2022 Matchamma 0203003WL0029457 Matchamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676917 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23210620222267226 21/06/2022 Rajarao 0203003WL0029457 Rajarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676952 MRS PANGI RAJARAO STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23210620222267228 21/06/2022 SRINU 0203003WL0029457 SRINU 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676863 MR PANGI SRINU STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-019-084/080035
() 		0203003000NRG23210620222267229 21/06/2022 Suryakanthamma 0203003WL0029457 Suryakanthamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676953 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG23210620222267230 21/06/2022 Chandramma 0203003WL0029457 Chandramma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676912 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23210620222267231 21/06/2022 Kotibabu 0203003WL0029457 Kotibabu 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402677122 MRS KIMUDU KOTIBABU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23210620222267232 21/06/2022 Parvathamma 0203003WL0029457 Parvathamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676956 MISS KIMUDU PARVATAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23210620222267235 21/06/2022 jaanakiram 0203003WL0029457 jaanakiram 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676914 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23210620222267236 21/06/2022 vijayakumari 0203003WL0029457 vijayakumari 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676909 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23210620222267238 21/06/2022 ramani 0203003WL0029457 ramani 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676949 MISS KODA RAVANAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23210620222267237 21/06/2022 sanyasirao 0203003WL0029457 sanyasirao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676911 Koda Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23210620222267239 21/06/2022 suseela 0203003WL0029457 suseela 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676913 MISS KORRA SUSILA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-019-084/080063
() 		0203003000NRG23210620222267242 21/06/2022 KIMUDU DONNU 0203003WL0029457 KIMUDU DONNU 00415 SBIN0009473 980 980 Processed 29/07/2022 3402676939 MRS KIMUDU DHONNU STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23210620222267243 21/06/2022 Mukundarao 0203003WL0029457 Mukundarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402676918 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
SubTotal 261624 261624
644 Hukumpeta AP-03-003-001-001/030066
() 		0203003000NRG23210620222285328 21/06/2022 rajubabu 0203003WL0029724 rajubabu 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677187 MR RAJU BABU PANGI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-001-001/030084
() 		0203003000NRG23210620222285343 21/06/2022 SATTIBABU 0203003WL0029724 SATTIBABU 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677152 PANGI SATHIBABU BANK OF BARODA(606985)
646 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23210620222278818 21/06/2022 radhamma 0203003WL0029628 radhamma 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677194 MRS SEEDERI RADHAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23210620222278840 21/06/2022 Sombari 0203003WL0029628 Sombari 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677196 MRS SOMBARI MARRI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23210620222278852 21/06/2022 laila 0203003WL0029628 laila 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677193 MRS LAILA KORRA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23210620222278855 21/06/2022 chithro 0203003WL0029628 chithro 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677195 MRS CHITRO PANGI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23210620222278858 21/06/2022 radamma 0203003WL0029628 radamma 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677197 MRS RADHAMMA OANGI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23210620222278862 21/06/2022 chandu 0203003WL0029628 chandu 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677189 MR KORRA CHANDU STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23210620222278863 21/06/2022 Sravani Korra 0203003WL0029628 Sravani Korra 00415 SBIN0021892 1372 1372 Processed 29/07/2022 3402677192 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23210620222292205 21/06/2022 Sanyasayya 0203003WL0029834 Sanyasayya 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402677199 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23210620222292209 21/06/2022 Bujjibabu 0203003WL0029834 Bujjibabu 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402677190 MR BUJJI BABU BOYAPALLI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23210620222292228 21/06/2022 Devi 0203003WL0029834 Devi 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402677191 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23210620222292232 21/06/2022 Durga 0203003WL0029834 Durga 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402677188 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23210620222267227 21/06/2022 Lakshmi 0203003WL0029457 Lakshmi 00415 SBIN0021892 1225 1225 Processed 29/07/2022 3402677198 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
SubTotal 18173 18173
658 Hukumpeta AP-03-003-001-001/020022
() 		0203003000NRG23210620222277738 21/06/2022 Singari 0203003WL0029607 Singari 00468 UBIN0532924 1372 1372 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Hukumpeta AP-03-003-001-001/030007
() 		0203003000NRG23210620222285236 21/06/2022 Maruthi 0203003WL0029724 Maruthi 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676810 KILLO MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23210620222285243 21/06/2022 Ramarao 0203003WL0029724 Ramarao 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676796 RAMA RAO PANGI UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-001-001/030023
() 		0203003000NRG23210620222285263 21/06/2022 Venkatarao 0203003WL0029724 Venkatarao 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676799 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-001-001/030032
() 		0203003000NRG23210620222285280 21/06/2022 Rathayi 0203003WL0029724 Rathayi 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676805 KILLO RATHAYI UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-001-001/030042
() 		0203003000NRG23210620222285295 21/06/2022 KILLO KANDRI 0203003WL0029724 KILLO KANDRI 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676809 KILLO KANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23210620222285320 21/06/2022 PANGI KUMARI 0203003WL0029724 PANGI KUMARI 00468 UBIN0532924 1143 1143 Processed 29/07/2022 3402676802 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-001-001/030071
() 		0203003000NRG23210620222285330 21/06/2022 KILLO PUDDE 0203003WL0029724 KILLO PUDDE 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676804 KILLO PUDDE AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-001-001/030073
() 		0203003000NRG23210620222285334 21/06/2022 Santhi 0203003WL0029724 Santhi 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676803 PANGI SANTHI BANK OF BARODA(606985)
667 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23210620222285351 21/06/2022 PANGI CHIRANJEEVI 0203003WL0029724 PANGI CHIRANJEEVI 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676801 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23210620222278834 21/06/2022 rangarao 0203003WL0029628 rangarao 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676770 SEEDHARI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-001-002/010032
() 		0203003000NRG23210620222278856 21/06/2022 chinnarao 0203003WL0029628 chinnarao 00468 UBIN0532924 1372 1372 Processed 29/07/2022 3402676813 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-001-005/010038
() 		0203003000NRG23210620222285435 21/06/2022 Rajarao 0203003WL0029727 Rajarao 00468 UBIN0532924 1373 1373 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG23210620222277046 21/06/2022 Nikitha 0203003WL0029593 Nikitha 00468 UBIN0532924 915 915 Processed 29/07/2022 3402676811 KILLO MADHURI BANK OF BARODA(606985)
672 Hukumpeta AP-03-003-001-009/050007
() 		0203003000NRG23210620222277146 21/06/2022 bangaramma 0203003WL0029593 bangaramma 00468 UBIN0532924 915 915 Processed 29/07/2022 3402676812 PANGI BANGARAMMA BANK OF BARODA(606985)
673 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23210620222277210 21/06/2022 Krishnakumar 0203003WL0029596 Krishnakumar 00468 UBIN0532924 1540 1540 Processed 29/07/2022 3402676795 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG23210620222268420 21/06/2022 Peddaparvathamma 0203003WL0029478 Peddaparvathamma 00468 UBIN0532924 1380 1380 Processed 29/07/2022 3402676800 DUSURU PARVATHAMMA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-015-100/010004
() 		0203003000NRG23210620222268425 21/06/2022 Apparao 0203003WL0029478 Apparao 00468 UBIN0532924 1380 1380 Processed 29/07/2022 3402676794 PUJARI APPA RAO S O LAKSHMAYYA SUKURU UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-015-100/010010
() 		0203003000NRG23210620222268434 21/06/2022 Dusuru Simhachalam 0203003WL0029478 Dusuru Simhachalam 00468 UBIN0532924 1380 1380 Processed 29/07/2022 3402676808 DUSURU SIMHACHALAM BANK OF BARODA(606985)
677 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23210620222292199 21/06/2022 Bujjibabu 0203003WL0029834 Bujjibabu 00468 UBIN0532924 1150 1150 Processed 29/07/2022 3402676798 OLISANAINI BUJJI BABU UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23210620222292217 21/06/2022 Kondababu 0203003WL0029834 Kondababu 00468 UBIN0532924 1150 1150 Processed 29/07/2022 3402676797 KORABU KONDABABU UNION BANK OF INDIA(508500)
SubTotal 27418 27418
679 Hukumpeta AP-03-003-001-003/010052
() 		0203003000NRG23210620222289404 21/06/2022 padama 0203003WL0029790 padama 00468 UBIN0819859 914 914 Processed 29/07/2022 3402676758 Killo Padma AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23210620222277222 21/06/2022 daimathi 0203003WL0029596 daimathi 00468 UBIN0819859 1540 1540 Processed 29/07/2022 3402676759 BIMIDI DAIMATHI UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23210620222277239 21/06/2022 ANJALI 0203003WL0029596 ANJALI 00468 UBIN0819859 1540 1540 Processed 29/07/2022 3402676757 SIRAGAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 3994 3994
682 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23210620222278816 21/06/2022 Sundari 0203003WL0029628 Sundari 00468 UBIN0823767 1372 1372 Processed 29/07/2022 3402676767 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23210620222278867 21/06/2022 varahalamma 0203003WL0029628 varahalamma 00468 UBIN0823767 1372 1372 Processed 29/07/2022 3402676763 Pangi Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23210620222289390 21/06/2022 balaraju 0203003WL0029790 balaraju 00468 UBIN0823767 914 914 Processed 29/07/2022 3402676807 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23210620222268275 21/06/2022 Chittibabu 0203003WL0029474 Chittibabu 00468 UBIN0823767 1357 1357 Processed 29/07/2022 3402676764 DUSURU CHITTIBABU UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23210620222292208 21/06/2022 Somalingam 0203003WL0029834 Somalingam 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402676769 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23210620222292218 21/06/2022 Ramanamma 0203003WL0029834 Ramanamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402676766 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23210620222292220 21/06/2022 Mutyalamma 0203003WL0029834 Mutyalamma 00468 UBIN0823767 920 920 Processed 29/07/2022 3402676765 MATYAMMA MORI W O M SAMUDRAM BANK OF BARODA(606985)
689 Hukumpeta AP-03-003-019-084/080054
() 		0203003000NRG23210620222267234 21/06/2022 subbalamma 0203003WL0029457 subbalamma 00468 UBIN0823767 1225 1225 Processed 29/07/2022 3402676768 MISS KODA SUBRO STATE BANK OF INDIA(508548)
SubTotal 9460 9460
690 Hukumpeta AP-03-003-001-001/030025
() 		0203003000NRG23210620222285268 21/06/2022 Mugri 0203003WL0029724 Mugri 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677339 Mr KILLO MUNGRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hukumpeta AP-03-003-001-001/030027
() 		0203003000NRG23210620222285270 21/06/2022 Suthee 0203003WL0029724 Suthee 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677289 Mr PANGI SUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-001-001/030029
() 		0203003000NRG23210620222285275 21/06/2022 Arjun Rao 0203003WL0029724 Arjun Rao 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677216 PANGI ARJUNRAO UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG23210620222285281 21/06/2022 Pujari 0203003WL0029724 Pujari 00684 APGV0003302 914 914 Processed 29/07/2022 3402677218 VANTHALA POOJARI UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23210620222285286 21/06/2022 Thalaso 0203003WL0029724 Thalaso 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402676753 Mr KILLO TALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-001-001/030037
() 		0203003000NRG23210620222285290 21/06/2022 Simhachalam 0203003WL0029724 Simhachalam 00684 APGV0003302 1143 1143 Processed 29/07/2022 3402677293 Mr PANGI SIMAHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-001-001/030041
() 		0203003000NRG23210620222285294 21/06/2022 Rambha 0203003WL0029724 Rambha 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677292 Mrs Pangi Rambha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG23210620222285317 21/06/2022 gopalrao 0203003WL0029724 gopalrao 00684 APGV0003302 914 914 Processed 29/07/2022 3402677291 Mr PANGI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23210620222278826 21/06/2022 Mutyalamma 0203003WL0029628 Mutyalamma 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402676754 Mrs KILLO MITTHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23210620222278828 21/06/2022 Srinu 0203003WL0029628 Srinu 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677533 Mr PANGI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23210620222278843 21/06/2022 Subbarao 0203003WL0029628 Subbarao 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677532 Mr MARRI SUBBARAO S O DHANUN R O PAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23210620222278871 21/06/2022 banu 0203003WL0029628 banu 00684 APGV0003302 1372 1372 Processed 29/07/2022 3402677529 Mrs PANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23210620222285065 21/06/2022 Pramila 0203003WL0029721 Pramila 00684 APGV0003302 1366 1366 Processed 29/07/2022 3402677070 PANGI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23210620222285066 21/06/2022 Dhayakar 0203003WL0029721 Dhayakar 00684 APGV0003302 1366 1366 Processed 29/07/2022 3402677217 DHAYAKAR PANGI S O P BALARAM BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-001-009/010152
() 		0203003000NRG23210620222277051 21/06/2022 Bhavani 0203003WL0029593 Bhavani 00684 APGV0003302 915 915 Processed 29/07/2022 3402677407 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG23210620222277106 21/06/2022 Jaggarao 0203003WL0029593 Jaggarao 00684 APGV0003302 915 915 Processed 29/07/2022 3402677290 JAGGA RAO PANGI S O DANNU BANK OF BARODA(606985)
706 Hukumpeta AP-03-003-001-009/040037
() 		0203003000NRG23210620222279635 21/06/2022 Krishnarao 0203003WL0029637 Krishnarao 00684 APGV0003302 1144 1144 Processed 29/07/2022 3402677344 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-001-009/040044
() 		0203003000NRG23210620222279647 21/06/2022 chembhu 0203003WL0029637 chembhu 00684 APGV0003302 915 915 Processed 29/07/2022 3402677343 Mr MARRI CHEMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-001-009/060013
() 		0203003000NRG23210620222278580 21/06/2022 Marri Nageswara Rao 0203003WL0029627 Marri Nageswara Rao 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402677005 Mr Marri Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-001-009/060105
() 		0203003000NRG23210620222278724 21/06/2022 Chinnarao 0203003WL0029627 Chinnarao 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402677004 Mr Marri Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23210620222264679 21/06/2022 Gasi 0203003WL0029407 Gasi 00684 APGV0003302 1535 1535 Processed 29/07/2022 3402677335 Mr Rapa gasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23210620222264689 21/06/2022 Apparao 0203003WL0029407 Apparao 00684 APGV0003302 1535 1535 Processed 29/07/2022 3402677246 Mr Raapa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-012-058/010039
() 		0203003000NRG23210620222264708 21/06/2022 jamuna 0203003WL0029407 jamuna 00684 APGV0003302 1535 1535 Processed 29/07/2022 3402676749 Mrs BOYI JAMUNA W O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG23210620222268174 21/06/2022 Ravanamma 0203003WL0029473 Ravanamma 00684 APGV0003302 1357 1357 Processed 29/07/2022 3402676751 Mrs PARADANI RAVANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23210620222268176 21/06/2022 Thulasamma 0203003WL0029473 Thulasamma 00684 APGV0003302 1357 1357 Processed 29/07/2022 3402677283 Mrs MOIPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-015-096/010094
() 		0203003000NRG23210620222268178 21/06/2022 Padma 0203003WL0029473 Padma 00684 APGV0003302 1357 1357 Processed 29/07/2022 3402676752 MOYIPALA PADMA W O JAGANNADHAM R O SUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23210620222268217 21/06/2022 Varalamma 0203003WL0029473 Varalamma 00684 APGV0003302 1357 1357 Processed 29/07/2022 3402676750 THUBURU VARAHALAMMA W O SOMAYYA R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34405 34405
717 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23210620222264661 21/06/2022 THOROMBA BULLAMMA 0203003WL0029407 THOROMBA BULLAMMA 00684 APGV0003304 1535 1535 Processed 29/07/2022 3402677247 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23210620222264683 21/06/2022 Mithula 0203003WL0029407 Mithula 00684 APGV0003304 1535 1535 Processed 29/07/2022 3402676748 Mr DESARI BHIMALA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3070 3070
719 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23210620222277708 21/06/2022 Jimmi 0203003WL0029607 Jimmi 00703 AIRP0000001 1372 1372 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
720 Hukumpeta AP-03-003-001-001/020004
() 		0203003000NRG23210620222277709 21/06/2022 Ramulamma 0203003WL0029607 Ramulamma 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677002 RAMULAMMA MARRI W O VENKATA RAO BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23210620222277715 21/06/2022 Setho 0203003WL0029607 Setho 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677429 Marri Chetho AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23210620222277724 21/06/2022 Thulasamma 0203003WL0029607 Thulasamma 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677430 MARRI TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-001-001/020014
() 		0203003000NRG23210620222277726 21/06/2022 Lakshmi 0203003WL0029607 Lakshmi 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677001 Marri Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-001-001/020021
() 		0203003000NRG23210620222277737 21/06/2022 Singari 0203003WL0029607 Singari 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677044 SEEDERI SINGARI BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-001-001/020023
() 		0203003000NRG23210620222277739 21/06/2022 Kottanna 0203003WL0029607 Kottanna 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402676986 Pangi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-001-001/030005
() 		0203003000NRG23210620222285235 21/06/2022 Maarta 0203003WL0029724 Maarta 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677526 MRS PANGI MARTHA STATE BANK OF INDIA(508548)
727 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23210620222285245 21/06/2022 LINGANNA 0203003WL0029724 LINGANNA 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677524 PANGI LINGANNA BANK OF BARODA(606985)
728 Hukumpeta AP-03-003-001-001/030016
() 		0203003000NRG23210620222285253 21/06/2022 Lakki 0203003WL0029724 Lakki 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677528 SEEDARI LAKI BANK OF BARODA(606985)
729 Hukumpeta AP-03-003-001-001/030017
() 		0203003000NRG23210620222285255 21/06/2022 NAYEMI 0203003WL0029724 NAYEMI 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677205 PANGI NAYEMI BANK OF BARODA(606985)
730 Hukumpeta AP-03-003-001-001/030022
() 		0203003000NRG23210620222285261 21/06/2022 Somba 0203003WL0029724 Somba 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677523 VANTALA SOMBA UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG23210620222285265 21/06/2022 Deepari 0203003WL0029724 Deepari 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677206 PANGI THALSO UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG23210620222285282 21/06/2022 Sannibabu 0203003WL0029724 Sannibabu 00703 AIRP0000001 914 914 Processed 29/07/2022 3402677078 VANTALA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG23210620222285308 21/06/2022 dhanarji 0203003WL0029724 dhanarji 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677295 PANGI DANARJI AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-001-001/030058
() 		0203003000NRG23210620222285314 21/06/2022 vruthika 0203003WL0029724 vruthika 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677525 SEEDARI SUNEETHA BANK OF BARODA(606985)
735 Hukumpeta AP-03-003-001-001/030059
() 		0203003000NRG23210620222285316 21/06/2022 pulko 0203003WL0029724 pulko 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677515 PANGI PULKO BANK OF BARODA(606985)
736 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG23210620222285324 21/06/2022 kumari 0203003WL0029724 kumari 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677214 PANGI KUMARI BANK OF BARODA(606985)
737 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG23210620222285326 21/06/2022 kondababu 0203003WL0029724 kondababu 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677211 Pangi Vijay FINO PAYMENTS BANK LTD(608001)
738 Hukumpeta AP-03-003-001-001/030065
() 		0203003000NRG23210620222285327 21/06/2022 krishnarao 0203003WL0029724 krishnarao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677513 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
739 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG23210620222285336 21/06/2022 Meri 0203003WL0029724 Meri 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677522 Pangi Meri AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-001-001/030085
() 		0203003000NRG23210620222285345 21/06/2022 RANI 0203003WL0029724 RANI 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677527 PANGI RANI BANK OF BARODA(606985)
741 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG23210620222285347 21/06/2022 KUMARI 0203003WL0029724 KUMARI 00703 AIRP0000001 914 914 Processed 29/07/2022 3402677340 SEEDERI KUMARI BANK OF BARODA(606985)
742 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG23210620222285346 21/06/2022 SURI BABU 0203003WL0029724 SURI BABU 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677341 SEEDERI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG23210620222285348 21/06/2022 VANNU 0203003WL0029724 VANNU 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677342 SEEDERI VANNU AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-001-001/030087
() 		0203003000NRG23210620222285350 21/06/2022 BUJJI 0203003WL0029724 BUJJI 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677200 KILLO BUJJI BANK OF BARODA(606985)
745 Hukumpeta AP-03-003-001-001/030087
() 		0203003000NRG23210620222285349 21/06/2022 SRINU 0203003WL0029724 SRINU 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677517 PANGI SRINU BANK OF BARODA(606985)
746 Hukumpeta AP-03-003-001-001/030092
() 		0203003000NRG23210620222285355 21/06/2022 sanyasirao 0203003WL0029724 sanyasirao 00703 AIRP0000001 457 457 Processed 29/07/2022 3402677207 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23210620222278812 21/06/2022 Malleswar Rao 0203003WL0029628 Malleswar Rao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677329 Marri Maleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-001-002/010009
() 		0203003000NRG23210620222278821 21/06/2022 Tikayi 0203003WL0029628 Tikayi 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677535 Korra Tikai AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23210620222278822 21/06/2022 Krishnarao 0203003WL0029628 Krishnarao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677536 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23210620222278824 21/06/2022 sanyasirao 0203003WL0029628 sanyasirao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677534 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23210620222278830 21/06/2022 Ramarao 0203003WL0029628 Ramarao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677327 Pangi Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23210620222278837 21/06/2022 Bhaskar Rao 0203003WL0029628 Bhaskar Rao 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677326 Marri Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23210620222278838 21/06/2022 Chilakamma 0203003WL0029628 Chilakamma 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677331 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23210620222278841 21/06/2022 chilakamma 0203003WL0029628 chilakamma 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677328 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23210620222278844 21/06/2022 chinnalamma 0203003WL0029628 chinnalamma 00703 AIRP0000001 1372 1372 Processed 29/07/2022 3402677330 Marri Valasamma AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23210620222289372 21/06/2022 Eswararao 0203003WL0029790 Eswararao 00703 AIRP0000001 914 914 Processed 29/07/2022 3402677294 PANGI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-001-003/010034
() 		0203003000NRG23210620222289382 21/06/2022 Gunnamma 0203003WL0029790 Gunnamma 00703 AIRP0000001 912 912 Processed 29/07/2022 3402677208 Killo Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-001-003/010040
() 		0203003000NRG23210620222289388 21/06/2022 vijay kumari 0203003WL0029790 vijay kumari 00703 AIRP0000001 912 912 Processed 29/07/2022 3402677516 KORRA VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23210620222289394 21/06/2022 parvathamma 0203003WL0029790 parvathamma 00703 AIRP0000001 914 914 Processed 29/07/2022 3402677514 Korra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23210620222289397 21/06/2022 thrinad 0203003WL0029790 thrinad 00703 AIRP0000001 457 457 Processed 29/07/2022 3402677210 PANGI THRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-001-005/010035
() 		0203003000NRG23210620222285432 21/06/2022 Rajulamma 0203003WL0029727 Rajulamma 00703 AIRP0000001 1373 1373 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
762 Hukumpeta AP-03-003-001-005/010036
() 		0203003000NRG23210620222285434 21/06/2022 Prasad 0203003WL0029727 Prasad 00703 AIRP0000001 1373 1373 Processed 29/07/2022 3402677045 PATHUNI PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-001-006/010015
() 		0203003000NRG23210620222285062 21/06/2022 Tulasamma 0203003WL0029721 Tulasamma 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3402677077 PANGI TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23210620222285068 21/06/2022 Lakshmanarao 0203003WL0029721 Lakshmanarao 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3402677071 GOLLORI LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-001-009/030005
() 		0203003000NRG23210620222277092 21/06/2022 Kati 0203003WL0029593 Kati 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677201 PANGI KATI BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG23210620222277096 21/06/2022 Loddanna 0203003WL0029593 Loddanna 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677520 PANGI LODDA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG23210620222277107 21/06/2022 Radha 0203003WL0029593 Radha 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677215 PANGI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-001-009/030011
() 		0203003000NRG23210620222277109 21/06/2022 Kushi 0203003WL0029593 Kushi 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677204 PANGI KRUSHI AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG23210620222277114 21/06/2022 Ranjeetha 0203003WL0029593 Ranjeetha 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677521 PANGI RANJITA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG23210620222277122 21/06/2022 Nookalamma 0203003WL0029593 Nookalamma 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677512 MARRI NUKALAMMA BANK OF BARODA(606985)
771 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23210620222277126 21/06/2022 Silo 0203003WL0029593 Silo 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677296 Pangi Sillo BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-001-009/030030
() 		0203003000NRG23210620222277131 21/06/2022 somaranna 0203003WL0029593 somaranna 00703 AIRP0000001 686 686 Processed 29/07/2022 3402677519 Killo Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-001-009/030032
() 		0203003000NRG23210620222277132 21/06/2022 SIMRAN 0203003WL0029593 SIMRAN 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677202 Seedari Simran AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-001-009/040001
() 		0203003000NRG23210620222279596 21/06/2022 Rajulamma 0203003WL0029637 Rajulamma 00703 AIRP0000001 1144 1144 Processed 29/07/2022 3402677389 Pangi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-001-009/040015
() 		0203003000NRG23210620222279616 21/06/2022 Butchanna 0203003WL0029637 Butchanna 00703 AIRP0000001 1144 1144 Processed 29/07/2022 3402677212 MARRI BUTCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-001-009/040053
() 		0203003000NRG23210620222279660 21/06/2022 Sannu 0203003WL0029637 Sannu 00703 AIRP0000001 915 915 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Hukumpeta AP-03-003-001-009/050001
() 		0203003000NRG23210620222277134 21/06/2022 Mandigi 0203003WL0029593 Mandigi 00703 AIRP0000001 686 686 Processed 29/07/2022 3402677518 MARRI MANGDI AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-001-009/050007
() 		0203003000NRG23210620222277147 21/06/2022 piluku 0203003WL0029593 piluku 00703 AIRP0000001 915 915 Processed 29/07/2022 3402677203 PANGI PILKU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23210620222278555 21/06/2022 MARRI SITTI 0203003WL0029627 MARRI SITTI 00703 AIRP0000001 1216 1216 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23210620222278566 21/06/2022 sadai 0203003WL0029627 sadai 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402677006 MRS SEEDARI SADAYI STATE BANK OF INDIA(508548)
781 Hukumpeta AP-03-003-001-009/060092
() 		0203003000NRG23210620222278704 21/06/2022 Kondri 0203003WL0029627 Kondri 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402677022 Mari Kundri AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-001-009/060146
() 		0203003000NRG23210620222278787 21/06/2022 Barso 0203003WL0029627 Barso 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402677020 Marri Barso AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-001-009/060146
() 		0203003000NRG23210620222278786 21/06/2022 Dharmarao 0203003WL0029627 Dharmarao 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402677209 Marri Dharmarao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-001-009/060157
() 		0203003000NRG23210620222278796 21/06/2022 geetha 0203003WL0029627 geetha 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402677019 VANTHALA GEETHA BANK OF BARODA(606985)
785 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23210620222264682 21/06/2022 Somanna 0203003WL0029407 Somanna 00703 AIRP0000001 1535 1535 Processed 29/07/2022 3402677269 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23210620222277232 21/06/2022 ALLANGI KAMARAJU 0203003WL0029596 ALLANGI KAMARAJU 00703 AIRP0000001 1540 1540 Processed 29/07/2022 3402677275 Allangi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23210620222268210 21/06/2022 Prakash Rao 0203003WL0029473 Prakash Rao 00703 AIRP0000001 1357 1357 Processed 29/07/2022 3402677213 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23210620222268233 21/06/2022 MAHESH BABU 0203003WL0029473 MAHESH BABU 00703 AIRP0000001 1357 1357 Processed 29/07/2022 3402677043 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG23210620222268424 21/06/2022 Thellamraju 0203003WL0029478 Thellamraju 00703 AIRP0000001 1380 1380 Processed 29/07/2022 3402677388 TELLAM RAJU SEEDARI BANK OF BARODA(606985)
790 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG23210620222268427 21/06/2022 Gangabhavani 0203003WL0029478 Gangabhavani 00703 AIRP0000001 1380 1380 Processed 29/07/2022 3402677390 GANGA BHAVANI SEEDARI BANK OF BARODA(606985)
791 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23210620222268260 21/06/2022 Chittamma 0203003WL0029474 Chittamma 00703 AIRP0000001 1357 1357 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23210620222292225 21/06/2022 Satyarao 0203003WL0029834 Satyarao 00703 AIRP0000001 1150 1150 Processed 29/07/2022 3402677243 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23210620222267225 21/06/2022 simhachalam 0203003WL0029457 simhachalam 00703 AIRP0000001 1225 1225 Processed 29/07/2022 3402677278 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23210620222267241 21/06/2022 lakshmi 0203003WL0029457 lakshmi 00703 AIRP0000001 1225 1225 Processed 29/07/2022 3402677276 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23210620222267240 21/06/2022 ramesh 0203003WL0029457 ramesh 00703 AIRP0000001 735 735 Processed 29/07/2022 3402677277 PANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23210620222267244 21/06/2022 bhavani 0203003WL0029457 bhavani 00703 AIRP0000001 1225 1225 Processed 29/07/2022 3402677279 Koda Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94092 94092
Total 992008 992008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210622APB_FTO_99141 Bank of Baroda BARB0VJHUKU HUKUMPETA 434938
2 Hukumpeta AP0203003_210622APB_FTO_99141 Bank of India BKID0005656 SRUNGAVARAPUKOT 1540
3 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1540
4 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 71289
5 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1372
6 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 29093
7 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 261624
8 Hukumpeta AP0203003_210622APB_FTO_99141 STATE BANK OF INDIA SBIN0021892 PADERU 18173
9 Hukumpeta AP0203003_210622APB_FTO_99141 UNION BANK OF INDIA UBIN0532924 PADERU 27418
10 Hukumpeta AP0203003_210622APB_FTO_99141 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3994
11 Hukumpeta AP0203003_210622APB_FTO_99141 UNION BANK OF INDIA UBIN0823767 PADERU 9460
12 Hukumpeta AP0203003_210622APB_FTO_99141 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 34405
13 Hukumpeta AP0203003_210622APB_FTO_99141 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3070
14 Hukumpeta AP0203003_210622APB_FTO_99141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 94092

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