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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140622APB_FTO_86573
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-03-003-001-001/010001
() 		0203003000NRG23130620221992470 14/06/2022 NEELAMMA KORRA 0203003WL0025686 NEELAMMA KORRA 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016736 NEELAMMA KORRA W O K SEMANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-001/010002
() 		0203003000NRG23130620221992471 14/06/2022 KAMALAMMA PALTASINGI 0203003WL0025686 KAMALAMMA PALTASINGI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016661 KAMALAMMA PALTASINGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23130620221992473 14/06/2022 Chittibabu 0203003WL0025686 Chittibabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016654 CHITTI BABU KORRA S O GANE RAJU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/010006
() 		0203003000NRG23130620221992475 14/06/2022 CHILAKMMA KIMUDU 0203003WL0025686 CHILAKMMA KIMUDU 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016223 KIMUDU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-001/010015
() 		0203003000NRG23130620221992484 14/06/2022 Kondanna 0203003WL0025686 Kondanna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016669 MR PANGI KONDANNA STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-001-001/010015
() 		0203003000NRG23130620221992485 14/06/2022 malanna 0203003WL0025686 malanna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016668 Pangi Malanna FINO PAYMENTS BANK LTD(608001)
7 Hukumpeta AP-03-003-001-001/010016
() 		0203003000NRG23130620221992486 14/06/2022 LATCHANNA KILLO 0203003WL0025686 LATCHANNA KILLO 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016663 MRS KILLO LACHUMMA STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-001-001/010016
() 		0203003000NRG23130620221992487 14/06/2022 RAMBABU KILLO 0203003WL0025686 RAMBABU KILLO 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016659 RAMBABU KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23130620221992489 14/06/2022 GURUMURTHY PANGI 0203003WL0025686 GURUMURTHY PANGI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016664 GURU MURTHY PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/010019
() 		0203003000NRG23130620221992491 14/06/2022 DOIMOTHI PALTASINGI 0203003WL0025686 DOIMOTHI PALTASINGI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016655 DOIMOTHI PALTASINGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/010020
() 		0203003000NRG23130620221992492 14/06/2022 Matyaraju 0203003WL0025686 Matyaraju 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016653 MATYARAJU KORRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-001/010024
() 		0203003000NRG23130620221992495 14/06/2022 mohanrao 0203003WL0025686 mohanrao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016660 MOHAN RAO PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-001/010025
() 		0203003000NRG23130620221992498 14/06/2022 Suseela 0203003WL0025686 Suseela 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016651 SODHAMMA PALTASINGI W O P RAMESH BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23130620221992501 14/06/2022 RAMBABU KIMUDU 0203003WL0025686 RAMBABU KIMUDU 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016657 KIMUDU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23130620221992499 14/06/2022 SOMANNA KIMDU 0203003WL0025686 SOMANNA KIMDU 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016656 SOMANNA KIMUDU S O RAMANN BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-001/010029
() 		0203003000NRG23130620221992502 14/06/2022 SANYASI KORRA 0203003WL0025686 SANYASI KORRA 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016662 SANYASI KORRA S O BOJJANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-001/010030
() 		0203003000NRG23130620221992503 14/06/2022 KANTHAMMA PANGI 0203003WL0025686 KANTHAMMA PANGI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016652 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
18 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23130620221992504 14/06/2022 Narayana 0203003WL0025686 Narayana 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016666 NARAYANA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23130620221992506 14/06/2022 pangi Rajarao 0203003WL0025686 pangi Rajarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016201 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG23130620221992512 14/06/2022 LAIKON KORRA 0203003WL0025686 LAIKON KORRA 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016665 LAIKON KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23130620221992516 14/06/2022 KAMALAMMA KIMUDU 0203003WL0025686 KAMALAMMA KIMUDU 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016738 KAMALAMMA KIMUDU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-001/010043
() 		0203003000NRG23130620221992518 14/06/2022 Demullu 0203003WL0025686 Demullu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016295 DEMUDU KIMUDA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23130620221992519 14/06/2022 CHINNAYYA KIMUDI 0203003WL0025686 CHINNAYYA KIMUDI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016667 CHINNAYYA KIMUDU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23130620221992521 14/06/2022 APPANNA ULLI 0203003WL0025686 APPANNA ULLI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016658 APPANNA ULLI S OMATYALINGAM BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-001/010049
() 		0203003000NRG23130620221992526 14/06/2022 RATNALAMMA PANGI 0203003WL0025686 RATNALAMMA PANGI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016737 RATNALAMMA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG23130620221992530 14/06/2022 RAVALI MANDALI 0203003WL0025686 RAVALI MANDALI 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016670 RAVALI MANDALI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-001/010055
() 		0203003000NRG23130620221992531 14/06/2022 deepika 0203003WL0025686 deepika 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338016268 SETTI DEEPIKA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23140620222016853 14/06/2022 Arjun 0203003WL0026105 Arjun 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016224 ARJUN PANGI S O RUPPANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-001/020006
() 		0203003000NRG23140620222016856 14/06/2022 Kaliya 0203003WL0026105 Kaliya 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016229 KALIYA MARRI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-001/020007
() 		0203003000NRG23140620222016859 14/06/2022 Beso 0203003WL0026105 Beso 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016235 MARRI BESH BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-001/020007
() 		0203003000NRG23140620222016858 14/06/2022 Ramarao 0203003WL0026105 Ramarao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016233 RAMA RAO MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23140620222016860 14/06/2022 Apparao 0203003WL0026105 Apparao 00045 BARB0VJHUKU 1220 1220 Rejected 27/07/2022 3338016230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23140620222016862 14/06/2022 Barso 0203003WL0026105 Barso 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016221 BARSO MARRI W O BHEEMANNA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-001/020010
() 		0203003000NRG23140620222016866 14/06/2022 Lakku 0203003WL0026105 Lakku 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016228 LAKKU MARRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23140620222016868 14/06/2022 Ramarao 0203003WL0026105 Ramarao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016231 MARRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23140620222016870 14/06/2022 somaranna 0203003WL0026105 somaranna 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016222 SOMARANNA MARRI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-001/020015
() 		0203003000NRG23140620222016872 14/06/2022 Linges 0203003WL0026105 Linges 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016281 Marri Lingeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-001-001/020015
() 		0203003000NRG23140620222016873 14/06/2022 Mangamma 0203003WL0026105 Mangamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016271 MANGAMMA MARRI W O BONJU BABU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23140620222016875 14/06/2022 Bhaskar Rao 0203003WL0026105 Bhaskar Rao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016232 BHASKARA RAO MARRI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23140620222016877 14/06/2022 kameswararao 0203003WL0026105 kameswararao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016236 Marri Kameswara Rao FINO PAYMENTS BANK LTD(608001)
41 Hukumpeta AP-03-003-001-001/020019
() 		0203003000NRG23140620222016878 14/06/2022 Chinnayya 0203003WL0026105 Chinnayya 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016272 Mr MARRI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-001-001/020020
() 		0203003000NRG23140620222016880 14/06/2022 Lingeswararao 0203003WL0026105 Lingeswararao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016225 LINGESWARA RAO PANGI S O LEVIRI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-001/020026
() 		0203003000NRG23140620222016887 14/06/2022 kanthamma 0203003WL0026105 kanthamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016234 MARRI KANTHAMMA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-001/020028
() 		0203003000NRG23140620222016888 14/06/2022 mariya 0203003WL0026105 mariya 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016226 REVATHI PANGI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-001/020030
() 		0203003000NRG23140620222016889 14/06/2022 siva 0203003WL0026105 siva 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016227 MARRI SIVA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-001-005/010003
() 		0203003000NRG23140620222016542 14/06/2022 DEVANNA 0203003WL0026100 DEVANNA 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016299 PATHUNI DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-001-005/010004
() 		0203003000NRG23140620222016543 14/06/2022 APPALAMMA 0203003WL0026100 APPALAMMA 00045 BARB0VJHUKU 1223 1223 Rejected 27/07/2022 3338016280 Aadhaar Number not Mapped to Account Number
48 Hukumpeta AP-03-003-001-005/010008
() 		0203003000NRG23140620222016544 14/06/2022 BHAGAVAN 0203003WL0026100 BHAGAVAN 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016294 PATHUNI BHAGAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-001-005/010008
() 		0203003000NRG23140620222016545 14/06/2022 MITHULU 0203003WL0026100 MITHULU 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016285 MITHULA PATHUNI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-005/010009
() 		0203003000NRG23140620222016546 14/06/2022 PARUSURAM 0203003WL0026100 PARUSURAM 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016274 PARASARAM PATUNI S O JAGANADH BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-005/010010
() 		0203003000NRG23140620222016548 14/06/2022 Eswari 0203003WL0026100 Eswari 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016287 ESWARAMMA PATHUNI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-005/010010
() 		0203003000NRG23140620222016547 14/06/2022 LAVAKUSA 0203003WL0026100 LAVAKUSA 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016293 LAVAKUSA PATHUNI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-005/010012
() 		0203003000NRG23140620222016551 14/06/2022 Chandramma 0203003WL0026100 Chandramma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016278 CHANDRAMMA MAJJI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-005/010013
() 		0203003000NRG23140620222016552 14/06/2022 Gangadhar 0203003WL0026100 Gangadhar 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016292 GANGADHAR MAJJI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-005/010014
() 		0203003000NRG23140620222016553 14/06/2022 Kamalamma 0203003WL0026100 Kamalamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016290 KAMALAMMA GOLLORI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-005/010020
() 		0203003000NRG23140620222016554 14/06/2022 Mukathamma 0203003WL0026100 Mukathamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016279 PATHUNI MUTTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-001-005/010023
() 		0203003000NRG23140620222016555 14/06/2022 Deboki 0203003WL0026100 Deboki 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016277 Pathuni Deboki AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-001-005/010025
() 		0203003000NRG23140620222016559 14/06/2022 Rambabu 0203003WL0026100 Rambabu 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016296 PATHUNI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-001-005/010025
() 		0203003000NRG23140620222016558 14/06/2022 Sundaramma 0203003WL0026100 Sundaramma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016276 SUNDARAMMA PATHUNI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-005/010029
() 		0203003000NRG23140620222016561 14/06/2022 Krushnamurthy 0203003WL0026100 Krushnamurthy 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016269 Mr PATHUNI KRISHNAMURTHY S O SOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-001-005/010029
() 		0203003000NRG23140620222016560 14/06/2022 Royila 0203003WL0026100 Royila 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016275 PATHUNI ROYILA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-001-005/010030
() 		0203003000NRG23140620222016562 14/06/2022 Matyaraju 0203003WL0026100 Matyaraju 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016289 Majji Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-001-005/010031
() 		0203003000NRG23140620222016563 14/06/2022 Ratnalamma 0203003WL0026100 Ratnalamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016286 RATHNALAMMA MAJJI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-005/010033
() 		0203003000NRG23140620222016564 14/06/2022 Parvathamma 0203003WL0026100 Parvathamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016270 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-005/010040
() 		0203003000NRG23140620222016567 14/06/2022 Janakamma 0203003WL0026100 Janakamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016297 JANAKAMMA GOLLORI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-005/010042
() 		0203003000NRG23140620222016568 14/06/2022 BASKARA RAO 0203003WL0026100 BASKARA RAO 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016300 BHASKARA RAO MAJJI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-005/010042
() 		0203003000NRG23140620222016569 14/06/2022 SRINU 0203003WL0026100 SRINU 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338016301 SRINU MAJJI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23130620221996582 14/06/2022 Parvathi 0203003WL0025752 Parvathi 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016718 PANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23130620221996581 14/06/2022 Raghu 0203003WL0025752 Raghu 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016717 RAGHU PANGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23130620221996585 14/06/2022 Appalamma 0203003WL0025752 Appalamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016734 APPALAMMA THAMARLA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23130620221996583 14/06/2022 Mohanrao 0203003WL0025752 Mohanrao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016730 MOHAN RAO TAMALLA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23130620221996586 14/06/2022 Bonjubabu 0203003WL0025752 Bonjubabu 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016729 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23130620221996587 14/06/2022 santosh kumar 0203003WL0025752 santosh kumar 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016205 Pangi Santhos Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23130620221996588 14/06/2022 Bonjubabu 0203003WL0025752 Bonjubabu 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016723 Pangi Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23130620221996589 14/06/2022 Parvati 0203003WL0025752 Parvati 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016731 Pangi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23130620221996591 14/06/2022 Punnamma 0203003WL0025752 Punnamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016725 PANGI PUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23130620221996590 14/06/2022 Rajarao 0203003WL0025752 Rajarao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016732 RAJA RAO PANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23130620221996596 14/06/2022 Neelamma 0203003WL0025752 Neelamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016716 NEELAMMA KORRA W O K MATYARAJU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23130620221996597 14/06/2022 Gopalarao 0203003WL0025752 Gopalarao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016733 TAMALLA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23130620221996598 14/06/2022 Parvathamma 0203003WL0025752 Parvathamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016721 TAMALLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-006/010061
() 		0203003000NRG23130620221996599 14/06/2022 Sanyasirao 0203003WL0025752 Sanyasirao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016728 SANYASIRAO KORRA S O BOJJANNA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23130620221996602 14/06/2022 Parvathi 0203003WL0025752 Parvathi 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016720 PARVATHAMMA KORRA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-001-006/010066
() 		0203003000NRG23130620221996603 14/06/2022 Kasulamma 0203003WL0025752 Kasulamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016722 PANGI KASULAMMA UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23130620221996605 14/06/2022 Kasulamma 0203003WL0025752 Kasulamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016726 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23130620221996604 14/06/2022 Ramarao 0203003WL0025752 Ramarao 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016724 MR RAMA RAO PANGI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23130620221996608 14/06/2022 Neelamma 0203003WL0025752 Neelamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016714 PANGI NILAMMA UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23130620221996607 14/06/2022 Somanna 0203003WL0025752 Somanna 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016727 SOMANNA PANGI S O SONIA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23130620221996610 14/06/2022 Janakamma 0203003WL0025752 Janakamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016719 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23130620221996612 14/06/2022 Sumitra 0203003WL0025752 Sumitra 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338016715 SUMITHRA PANGI W O P MOHAN RAO BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-002-020/010006
() 		0203003000NRG23130620221993127 14/06/2022 Ramayya 0203003WL0025696 Ramayya 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016214 RAMAYYA TAPULA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23130620221993128 14/06/2022 BHEEMALAMMA PANGI 0203003WL0025696 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016596 BHEEMALAMMA PANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23130620221993130 14/06/2022 Ratnakumari 0203003WL0025696 Ratnakumari 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016603 RATNA KUMARI LAKE BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23130620221993132 14/06/2022 Bhanumathi 0203003WL0025696 Bhanumathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016589 BHANUMATHI GUNTA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23130620221993133 14/06/2022 Manikyam 0203003WL0025696 Manikyam 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016585 MANIKYAM VANJE BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23130620221993135 14/06/2022 punyavathi 0203003WL0025696 punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016606 PUNYA VATHI VANJE BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23130620221993136 14/06/2022 Chittibabu 0203003WL0025696 Chittibabu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016593 CHITTI BABU LAKE BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23130620221993137 14/06/2022 Kanthamma 0203003WL0025696 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016601 KANTAMMA LAKE BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23130620221993140 14/06/2022 Rajulamma 0203003WL0025696 Rajulamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016595 THAPULA RAJULAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23130620221993142 14/06/2022 KALA 0203003WL0025696 KALA 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016605 BARLU KALAVATHI UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23130620221993144 14/06/2022 Nirosha 0203003WL0025696 Nirosha 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016594 PARADANI NIROSHA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23130620221993143 14/06/2022 Prasad 0203003WL0025696 Prasad 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016591 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23130620221993145 14/06/2022 Bangaramma 0203003WL0025696 Bangaramma 00045 BARB0VJHUKU 1022 1022 Processed 27/07/2022 3338016597 BANGARAMMA LAKA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23130620221993146 14/06/2022 Balanna 0203003WL0025696 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016604 BALANNA MUSIRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23130620221993148 14/06/2022 Lakshmi 0203003WL0025696 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016598 LAKSHMI MUSIRE BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23130620221993147 14/06/2022 Rupavathi 0203003WL0025696 Rupavathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016586 RUPAVATHI MUSIRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23130620221993152 14/06/2022 Shreenu 0203003WL0025696 Shreenu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016584 SREENU PUJARI S O P KRISHNA RAO BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23130620221993154 14/06/2022 Neelaveni 0203003WL0025696 Neelaveni 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016592 NEELA VENI LAKE BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23130620221993156 14/06/2022 Appanna 0203003WL0025696 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016600 APPANNA THAMALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23130620221993157 14/06/2022 Rajamma 0203003WL0025696 Rajamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016599 RAJAMMA THAMARLA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23130620221993160 14/06/2022 Janakamma 0203003WL0025696 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016602 JANAKAMMA LAKE BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23130620221993159 14/06/2022 Narayana 0203003WL0025696 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016588 NARAYANA MAJJI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23130620221993161 14/06/2022 Suryakantha 0203003WL0025696 Suryakantha 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016587 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-002-020/010055
() 		0203003000NRG23130620221993163 14/06/2022 Bharathi 0203003WL0025696 Bharathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016288 BHARATHI LAKE BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23130620221993164 14/06/2022 Balakrishna 0203003WL0025696 Balakrishna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338016590 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
115 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23130620221992059 14/06/2022 Kamalamma 0203003WL0025680 Kamalamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016461 KOMALAMMA KILLO BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23130620221992061 14/06/2022 Sinde 0203003WL0025680 Sinde 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016493 LAXMI PANGI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23130620221992062 14/06/2022 Baburao 0203003WL0025680 Baburao 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016522 BABU RAO PANGI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23130620221992063 14/06/2022 Chilakamma 0203003WL0025680 Chilakamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016523 CHILAKAMMA PANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23130620221992065 14/06/2022 Pangi Appalamma 0203003WL0025680 Pangi Appalamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016459 APPALAMMA PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23130620221992064 14/06/2022 PANGI BINGANNA 0203003WL0025680 PANGI BINGANNA 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016454 BINGU PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23130620221992073 14/06/2022 Vanthala Lakshmi 0203003WL0025680 Vanthala Lakshmi 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016456 LAXMI VANTHALA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23130620221992076 14/06/2022 Radhamma 0203003WL0025680 Radhamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016453 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23130620221992077 14/06/2022 Srinu 0203003WL0025680 Srinu 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338016463 SRINU PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23130620221992081 14/06/2022 kameswararao 0203003WL0025680 kameswararao 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016462 KAMESWARA RAO PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23130620221992084 14/06/2022 Chinnalamma 0203003WL0025680 Chinnalamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016458 CHINNALAMMA PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23130620221992085 14/06/2022 Baburao 0203003WL0025680 Baburao 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016455 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23130620221992087 14/06/2022 Bhaskararao 0203003WL0025680 Bhaskararao 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338016460 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23130620221992088 14/06/2022 Radhamma 0203003WL0025680 Radhamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338016457 RADHAMMA VANTHALA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23130620221992090 14/06/2022 sanyasamma 0203003WL0025680 sanyasamma 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338016451 SANYASAMMA VANTHALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23130620221992089 14/06/2022 Subbarao 0203003WL0025680 Subbarao 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338016452 SUBBA RAO VANTHALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23130620221987580 14/06/2022 aru kumar 0203003WL0025631 aru kumar 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016432 ARUNKUMAR PANGI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23130620221987581 14/06/2022 KUMARI 0203003WL0025631 KUMARI 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016431 PANGI KUMARI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23130620221987585 14/06/2022 Gangamma Palli 0203003WL0025631 Gangamma Palli 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016539 GANGAMMA PALLI W O SONU MURTHI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23130620221987584 14/06/2022 Sonnu Palli 0203003WL0025631 Sonnu Palli 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016411 SONNU PALLI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23130620221987586 14/06/2022 Manju Rapa 0203003WL0025631 Manju Rapa 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016506 MRS RAPA KAMALA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-012-060/010074
() 		0203003000NRG23130620221987598 14/06/2022 Neelamma Palli 0203003WL0025631 Neelamma Palli 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016412 NEELAMMA PALLI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23130620221987602 14/06/2022 Potti 0203003WL0025631 Potti 00045 BARB0VJHUKU 1280 1280 Processed 27/07/2022 3338016540 POTTI DARAPI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23140620222017433 14/06/2022 Poornamma 0203003WL0026117 Poornamma 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016702 GOMANGI PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-015-073/010004
() 		0203003000NRG23140620222017436 14/06/2022 Thulasamma Gomangi 0203003WL0026117 Thulasamma Gomangi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016707 GOMANGI THULASAMMA FINO PAYMENTS BANK LTD(608001)
140 Hukumpeta AP-03-003-015-073/010006
() 		0203003000NRG23140620222017557 14/06/2022 Ramesh 0203003WL0026118 Ramesh 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016196 GOMANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-015-073/010010
() 		0203003000NRG23140620222017559 14/06/2022 Nani 0203003WL0026118 Nani 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016678 VANTHALA NANI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-015-073/010012
() 		0203003000NRG23140620222017560 14/06/2022 Rajamma 0203003WL0026118 Rajamma 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016695 GOMANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-015-073/010014
() 		0203003000NRG23140620222017561 14/06/2022 Purusotham 0203003WL0026118 Purusotham 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016697 Vanthala Purushotham AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-015-073/010014
() 		0203003000NRG23140620222017562 14/06/2022 Radha 0203003WL0026118 Radha 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016677 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-015-073/010018
() 		0203003000NRG23140620222017564 14/06/2022 Bullamma 0203003WL0026118 Bullamma 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016200 BULLAMMA PANGI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23140620222017565 14/06/2022 Raju 0203003WL0026118 Raju 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016705 Gomangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23140620222017566 14/06/2022 Vimala 0203003WL0026118 Vimala 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016701 Gomangi Jamala AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-015-073/010029
() 		0203003000NRG23140620222017569 14/06/2022 Bheemalingam 0203003WL0026118 Bheemalingam 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016692 BHEEMALINGAM GOMANGI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-073/010031
() 		0203003000NRG23140620222017440 14/06/2022 Subhadra 0203003WL0026117 Subhadra 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016193 SUBHADRA GOMANGI W O DILESH BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23140620222017441 14/06/2022 Bhaskararao 0203003WL0026117 Bhaskararao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016706 PANGI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23140620222017443 14/06/2022 Pangi Lalitha 0203003WL0026117 Pangi Lalitha 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016704 PANGI LALITHA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-015-073/010034
() 		0203003000NRG23140620222017444 14/06/2022 Ramulamma 0203003WL0026117 Ramulamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016700 GOMANGI RAMULAMMA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23140620222017572 14/06/2022 Appalanaidu 0203003WL0026118 Appalanaidu 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016682 APPALA NAIDU GOMANGI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-073/010036
() 		0203003000NRG23140620222017574 14/06/2022 Bullamma 0203003WL0026118 Bullamma 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016687 BULLAMMA KORRA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-073/010038
() 		0203003000NRG23140620222017576 14/06/2022 Nageswararao 0203003WL0026118 Nageswararao 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016685 GOMANGI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-015-073/010038
() 		0203003000NRG23140620222017577 14/06/2022 Shanthi 0203003WL0026118 Shanthi 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016694 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-015-073/010041
() 		0203003000NRG23140620222017445 14/06/2022 Jome 0203003WL0026117 Jome 00045 BARB0VJHUKU 710 710 Processed 27/07/2022 3338016708 VANTHALA JIYYO BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-015-073/010047
() 		0203003000NRG23140620222017446 14/06/2022 Janakamma 0203003WL0026117 Janakamma 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338016709 JANAKAMMA PANGI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-015-073/010048
() 		0203003000NRG23140620222017448 14/06/2022 Bheemaraju 0203003WL0026117 Bheemaraju 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338016194 GOMANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-015-073/010048
() 		0203003000NRG23140620222017449 14/06/2022 Dosu 0203003WL0026117 Dosu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016199 DASU GOMANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-015-073/010048
() 		0203003000NRG23140620222017451 14/06/2022 Parvathi 0203003WL0026117 Parvathi 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338016192 PARVATHI GOMANGI W O BHEEMA RAJU BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-015-073/010048
() 		0203003000NRG23140620222017450 14/06/2022 Radha 0203003WL0026117 Radha 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016197 GOMANGI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-015-073/010056
() 		0203003000NRG23140620222017579 14/06/2022 Sanyasirao 0203003WL0026118 Sanyasirao 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016696 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-015-073/010056
() 		0203003000NRG23140620222017580 14/06/2022 Soyitha 0203003WL0026118 Soyitha 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016676 PANGI SOYITHA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-015-073/010059
() 		0203003000NRG23140620222017582 14/06/2022 Koteswararao 0203003WL0026118 Koteswararao 00045 BARB0VJHUKU 948 948 Processed 27/07/2022 3338016195 Gollori Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-015-073/010059
() 		0203003000NRG23140620222017583 14/06/2022 Lakshmi 0203003WL0026118 Lakshmi 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016198 LAXMI GOLLORI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23140620222017458 14/06/2022 Chinneswararao 0203003WL0026117 Chinneswararao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016710 CHINNESWARA RAO GOMANGI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-015-073/010076
() 		0203003000NRG23140620222017584 14/06/2022 Kamalamma 0203003WL0026118 Kamalamma 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016691 KAMALAMMA VANTHALA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-015-073/010078
() 		0203003000NRG23140620222017586 14/06/2022 Mani 0203003WL0026118 Mani 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016689 MONIMMA GOMANGI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-015-073/010081
() 		0203003000NRG23140620222017589 14/06/2022 KRISHNA MURTHY 0203003WL0026118 KRISHNA MURTHY 00045 BARB0VJHUKU 711 711 Processed 27/07/2022 3338016211 Korra Krishna Murthy FINO PAYMENTS BANK LTD(608001)
171 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23140620222017590 14/06/2022 Ramarao Gomangi 0203003WL0026118 Ramarao Gomangi 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016703 Gomangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-015-073/010095
() 		0203003000NRG23140620222017596 14/06/2022 karthik 0203003WL0026118 karthik 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016681 Gomangi Karthik AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-015-073/010095
() 		0203003000NRG23140620222017597 14/06/2022 rani 0203003WL0026118 rani 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016679 Gomangi Rani AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-015-073/010097
() 		0203003000NRG23140620222017599 14/06/2022 shanthi 0203003WL0026118 shanthi 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016680 Gomangi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-015-073/010097
() 		0203003000NRG23140620222017598 14/06/2022 suresh 0203003WL0026118 suresh 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016686 Gomangi Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-015-073/010104
() 		0203003000NRG23140620222017601 14/06/2022 NAGESWARA RAO 0203003WL0026118 NAGESWARA RAO 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016683 Pampa Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-015-073/010105
() 		0203003000NRG23140620222017602 14/06/2022 LAXMI 0203003WL0026118 LAXMI 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016684 Gomangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-015-073/010108
() 		0203003000NRG23140620222017603 14/06/2022 RAMULAMMA 0203003WL0026118 RAMULAMMA 00045 BARB0VJHUKU 1185 1185 Processed 27/07/2022 3338016693 RAMULAMMA GOMANGI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23140620222018101 14/06/2022 Lakshmi 0203003WL0026128 Lakshmi 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016641 LAXMI VANTARI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23140620222018102 14/06/2022 Venkateswararao 0203003WL0026128 Venkateswararao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016273 VENKATESWARA RAO VANTARI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-015-096/010008
() 		0203003000NRG23140620222018104 14/06/2022 Chandramma Pangi 0203003WL0026128 Chandramma Pangi 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016629 CHANDRAMMA PANGI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG23140620222018105 14/06/2022 Ratnakumari 0203003WL0026128 Ratnakumari 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016636 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG23140620222018106 14/06/2022 Sanjeevarao 0203003WL0026128 Sanjeevarao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016688 SANJIVARAO PARDHANI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23140620222018542 14/06/2022 Ravanamma 0203003WL0026140 Ravanamma 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016396 GATTUNU RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23140620222018545 14/06/2022 ASHWINI 0203003WL0026140 ASHWINI 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016440 ASHWINI PANGI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-015-096/010027
() 		0203003000NRG23140620222018548 14/06/2022 Jagadamba Golluru 0203003WL0026140 Jagadamba Golluru 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016419 JAGADAMBA GOLLURU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23140620222018109 14/06/2022 Chinnammi 0203003WL0026128 Chinnammi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016442 CHINNAMMI PANGI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-015-096/010036
() 		0203003000NRG23140620222018110 14/06/2022 Appalakondapadal 0203003WL0026128 Appalakondapadal 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016441 APPALA KONDA PADAL GADUTHURU BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-015-096/010037
() 		0203003000NRG23140620222018549 14/06/2022 Pothuraju Paradani 0203003WL0026140 Pothuraju Paradani 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016397 POTHU RAJU PARADANI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23140620222018550 14/06/2022 Jayaraghavendra 0203003WL0026140 Jayaraghavendra 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016430 PARADANI JAYA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-015-096/010053
() 		0203003000NRG23140620222018112 14/06/2022 Subbakara Rao 0203003WL0026128 Subbakara Rao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016209 VANTARI SUBHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23140620222018552 14/06/2022 BHAVANI SHANKAR 0203003WL0026140 BHAVANI SHANKAR 00045 BARB0VJHUKU 968 968 Processed 27/07/2022 3338016631 BHAVANI SHANKAR VANTARI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-015-096/010057
() 		0203003000NRG23140620222018113 14/06/2022 Chilakamma 0203003WL0026128 Chilakamma 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016626 CHILAKAMMA KONTHILI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-015-096/010058
() 		0203003000NRG23140620222018553 14/06/2022 Dasarada Noyipala 0203003WL0026140 Dasarada Noyipala 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016415 DASARADHA MOYIPALA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG23140620222018554 14/06/2022 Mothi Killo 0203003WL0026140 Mothi Killo 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016420 MOTHI KILLO BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23140620222018556 14/06/2022 CHANDU NAIDU 0203003WL0026140 CHANDU NAIDU 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016439 GATTUN CHANDU NAIDU BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23140620222018555 14/06/2022 Janakamma 0203003WL0026140 Janakamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016742 Mrs GATTUNU JANAKAMMA W O GUNDUNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23140620222018558 14/06/2022 lakshmi 0203003WL0026140 lakshmi 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016254 THUBURU LAKSHMI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23140620222018559 14/06/2022 Kondababu 0203003WL0026140 Kondababu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016256 KONDA BABU THUBURU BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23140620222018560 14/06/2022 Kondamma 0203003WL0026140 Kondamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016241 KONDAMMA TUBURU W O KONDA BABU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG23140620222018116 14/06/2022 Bhyrumurthi 0203003WL0026128 Bhyrumurthi 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016437 BAIRU MURTHY PANGI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG23140620222018117 14/06/2022 Venkulamma 0203003WL0026128 Venkulamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016438 VENKULAMMA PANGI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23140620222018118 14/06/2022 Kasulamma 0203003WL0026128 Kasulamma 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016625 KASULAMMA PANGI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23140620222018119 14/06/2022 Nagabhusanrao 0203003WL0026128 Nagabhusanrao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016633 PANGI NAGABHUSHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23140620222018561 14/06/2022 Neelakantaswararao 0203003WL0026140 Neelakantaswararao 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016435 PARADANI NEELAKANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23140620222018564 14/06/2022 Malleswararao 0203003WL0026140 Malleswararao 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016282 GATTUNU MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG23140620222018565 14/06/2022 Neelaveni Velaga 0203003WL0026140 Neelaveni Velaga 00045 BARB0VJHUKU 968 968 Processed 27/07/2022 3338016418 VELAGA NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-015-096/010084
() 		0203003000NRG23140620222018566 14/06/2022 Chittamma 0203003WL0026140 Chittamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016739 CHITTAMMA PATHUNI W O SANYASAYYA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23140620222018121 14/06/2022 Kondamma 0203003WL0026128 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016627 KONDAMMA PANGI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-015-096/010086
() 		0203003000NRG23140620222018122 14/06/2022 Parvathi 0203003WL0026128 Parvathi 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016690 PARVATHAMMA PANGI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-015-096/010092
() 		0203003000NRG23140620222018123 14/06/2022 Ramanna 0203003WL0026128 Ramanna 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016740 RAMANNA PANGI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23140620222018568 14/06/2022 Kondababu 0203003WL0026140 Kondababu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016630 KONDA BABU MOYAPALA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-015-096/010094
() 		0203003000NRG23140620222018570 14/06/2022 Jaganadham 0203003WL0026140 Jaganadham 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016638 JAGANNADHAM MOYIPALA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23140620222018571 14/06/2022 Bonjubabu Pathuni 0203003WL0026140 Bonjubabu Pathuni 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016210 BONJU BABU PATHUNI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG23140620222018124 14/06/2022 Nageswara Raokimudu 0203003WL0026128 Nageswara Raokimudu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016416 NAGESWARA RAOKIMUDU BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23140620222018129 14/06/2022 Eswaramma 0203003WL0026128 Eswaramma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016640 ESWARAMMA GATHUNU BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-096/010099
() 		0203003000NRG23140620222018573 14/06/2022 Neelakanteswararao Paradani 0203003WL0026140 Neelakanteswararao Paradani 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016414 PARDANI NEELA KANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-015-096/010100
() 		0203003000NRG23140620222018130 14/06/2022 Ganeswararao 0203003WL0026128 Ganeswararao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016635 GANESWARA RAO VANTARI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23140620222018576 14/06/2022 Byrumurthy 0203003WL0026140 Byrumurthy 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016436 BHAIRU MURTHY GATHUNU BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23140620222018577 14/06/2022 Sugunamma 0203003WL0026140 Sugunamma 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016392 GATTUNU SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23140620222018131 14/06/2022 Lakshmapathi 0203003WL0026128 Lakshmapathi 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016634 LAXMIPATHI PARADANI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23140620222018580 14/06/2022 G Matya Kondamma 0203003WL0026140 G Matya Kondamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016399 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23140620222018579 14/06/2022 Venkatarao Gattunu 0203003WL0026140 Venkatarao Gattunu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016398 VENKATA RAO GATTUNU BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23140620222018133 14/06/2022 Lakshmanarao 0203003WL0026128 Lakshmanarao 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016745 GATTUNU LAKSHMANA RAO UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23140620222018135 14/06/2022 Ramanna 0203003WL0026128 Ramanna 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016632 RAMANNA MUNCHANGI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23140620222018583 14/06/2022 Neelamma 0203003WL0026140 Neelamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016741 NEELAMMA VANTHALA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23140620222018584 14/06/2022 Ramanna 0203003WL0026140 Ramanna 00045 BARB0VJHUKU 968 968 Processed 27/07/2022 3338016743 RAMANNA VANTHALA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23140620222018139 14/06/2022 Ranjith Kumar 0203003WL0026128 Ranjith Kumar 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338016628 Moyipala Ranjeeth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23140620222018137 14/06/2022 Sukranna 0203003WL0026128 Sukranna 00045 BARB0VJHUKU 237 237 Processed 27/07/2022 3338016637 SUKRANNA MOAIPALA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23140620222018585 14/06/2022 Ratnakumari 0203003WL0026140 Ratnakumari 00045 BARB0VJHUKU 1210 1210 Rejected 27/07/2022 3338016639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Hukumpeta AP-03-003-015-096/010140
() 		0203003000NRG23140620222018587 14/06/2022 muthyalamma 0203003WL0026140 muthyalamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016422 MUTYALAMMA DUKU BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23140620222018589 14/06/2022 papayamma 0203003WL0026140 papayamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016417 PAPAYAMMA PARADANI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-015-096/010144
() 		0203003000NRG23140620222018591 14/06/2022 Moipalli Sumithra 0203003WL0026140 Moipalli Sumithra 00045 BARB0VJHUKU 726 726 Processed 27/07/2022 3338016434 MOYIPALA SUMITHRA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG23140620222018593 14/06/2022 Rajendra Prasad Majji 0203003WL0026140 Rajendra Prasad Majji 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016413 RAJENDRA PRASAD RAO MAJJI GOLLURU BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG23140620222018594 14/06/2022 Jayanthi Jarsingi 0203003WL0026140 Jayanthi Jarsingi 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016421 JAYANTHI JARSINGI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23140620222018596 14/06/2022 Kanthamma 0203003WL0026140 Kanthamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016255 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23140620222018595 14/06/2022 Rambabu 0203003WL0026140 Rambabu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016250 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23140620222018600 14/06/2022 Chilakamma Kithalangi 0203003WL0026140 Chilakamma Kithalangi 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016257 CHILAKAMMA KITHALANGI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23140620222018599 14/06/2022 Venugopalarao 0203003WL0026140 Venugopalarao 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016243 VENU GOPALA RAO KITALANGI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23140620222018602 14/06/2022 Vignesh Babu Tuburu 0203003WL0026140 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016245 VIGNESH BABU TUBURU BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23140620222018605 14/06/2022 Nageswararao 0203003WL0026140 Nageswararao 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016249 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23140620222018607 14/06/2022 Nagaraju 0203003WL0026140 Nagaraju 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016242 NAGARAJU VANTHALA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23140620222018609 14/06/2022 vishesh babu Kitalangi 0203003WL0026140 vishesh babu Kitalangi 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016244 VISESH BABU KITALANGI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23140620222018611 14/06/2022 roja Tuburu 0203003WL0026140 roja Tuburu 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016253 ROJA TUBURU BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23140620222018610 14/06/2022 Thuburu Baburao 0203003WL0026140 Thuburu Baburao 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016267 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23140620222018613 14/06/2022 Killo Gowri 0203003WL0026140 Killo Gowri 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016246 KILLO GOWRI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23140620222018612 14/06/2022 kondababu Killo 0203003WL0026140 kondababu Killo 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016252 KILLO KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23140620222018615 14/06/2022 KALAVATHI Vanthala 0203003WL0026140 KALAVATHI Vanthala 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016247 KALAVATHI VANTHALA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23140620222018616 14/06/2022 RAJESH BABU 0203003WL0026140 RAJESH BABU 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016248 VANTHALA RAJESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23140620222018618 14/06/2022 T Kondamma 0203003WL0026140 T Kondamma 00045 BARB0VJHUKU 1210 1210 Processed 27/07/2022 3338016251 KONDAMMA TUBURU BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23140620222009455 14/06/2022 Mangamma 0203003WL0025950 Mangamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016469 MANGAMMA OLISENYNI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23140620222009456 14/06/2022 Matyakondamma 0203003WL0025950 Matyakondamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016553 OLISENYNI MATHSYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23140620222009462 14/06/2022 Shankamma 0203003WL0025950 Shankamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016498 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23140620222009465 14/06/2022 Ratnalamma 0203003WL0025950 Ratnalamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016394 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23140620222009466 14/06/2022 Balakrishna 0203003WL0025950 Balakrishna 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016479 Mr AGADA BALA KRISHNA KILGADA SIMHA CH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
256 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23140620222009467 14/06/2022 Rajeswari 0203003WL0025950 Rajeswari 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016471 KILAGADA RAJESWARI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23140620222009407 14/06/2022 Bhavani 0203003WL0025949 Bhavani 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016486 GOLLORI BHAVANI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23140620222009405 14/06/2022 Karribalanna 0203003WL0025949 Karribalanna 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338016482 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23140620222009406 14/06/2022 Parvathamma 0203003WL0025949 Parvathamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3338016472 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23140620222009468 14/06/2022 Prasad 0203003WL0025950 Prasad 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016467 PRASAD RAO MUDILI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23140620222009469 14/06/2022 varalakshmi 0203003WL0025950 varalakshmi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016477 MUDILI VARALAXMI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23140620222009408 14/06/2022 Darmarao 0203003WL0025949 Darmarao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016468 KILAGADA DHARMARAO BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23140620222009409 14/06/2022 Varalakshmi 0203003WL0025949 Varalakshmi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016478 KILAGADA VARALAXMI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23140620222009410 14/06/2022 Chittinaidu 0203003WL0025949 Chittinaidu 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016393 THARADA CHITTI NAIDU BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23140620222009414 14/06/2022 Suryakala 0203003WL0025949 Suryakala 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016470 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23140620222009415 14/06/2022 Rajarao 0203003WL0025949 Rajarao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016395 RAJARAO KILAGADA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23140620222009417 14/06/2022 Anandam 0203003WL0025949 Anandam 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016497 ANANDAM KILAGADA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23140620222009419 14/06/2022 Kameswari 0203003WL0025949 Kameswari 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016475 KORABU KAMESWARI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23140620222009420 14/06/2022 Balanna 0203003WL0025949 Balanna 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016483 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23140620222009421 14/06/2022 Kantamma 0203003WL0025949 Kantamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3338016485 VANTHALA KANTHAMMA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23140620222009422 14/06/2022 Ganganna 0203003WL0025949 Ganganna 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016480 GANGANNA KORRA BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23140620222009426 14/06/2022 Chandramma 0203003WL0025949 Chandramma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016501 CHANDRAMMA PANGI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23140620222009425 14/06/2022 Rambabu 0203003WL0025949 Rambabu 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016499 RAMBABU PANGI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23140620222009475 14/06/2022 Bangaramma 0203003WL0025950 Bangaramma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3338016526 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23140620222009476 14/06/2022 Vimalamma 0203003WL0025950 Vimalamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016481 BHIMALAMMA KORRA BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-016-075/010058
() 		0203003000NRG23140620222009477 14/06/2022 Divyabharathi 0203003WL0025950 Divyabharathi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016208 DIVYA BHARATHI GANJAI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23140620222009478 14/06/2022 Venkataramana 0203003WL0025950 Venkataramana 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016507 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23140620222009429 14/06/2022 Ganapathimma 0203003WL0025949 Ganapathimma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3338016484 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23140620222009430 14/06/2022 Chinnammi 0203003WL0025949 Chinnammi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016474 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23140620222009482 14/06/2022 Machamma 0203003WL0025950 Machamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016476 YEDELI MACHHAMMA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23140620222009484 14/06/2022 Shyamasundari 0203003WL0025950 Shyamasundari 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016473 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23140620222009431 14/06/2022 Bonjubabu 0203003WL0025949 Bonjubabu 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3338016505 BONJU BABU KILAGADA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-016-075/010086
() 		0203003000NRG23140620222009485 14/06/2022 Subhadra 0203003WL0025950 Subhadra 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016500 VAGGU SUBHADRA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-016-075/010095
() 		0203003000NRG23140620222009487 14/06/2022 Chandramma 0203003WL0025950 Chandramma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016530 JANNI CHANDRAMMA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23140620222009437 14/06/2022 Jagan 0203003WL0025949 Jagan 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016525 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23140620222009438 14/06/2022 Appalakonda 0203003WL0025949 Appalakonda 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016527 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23140620222009439 14/06/2022 Kalamma 0203003WL0025949 Kalamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016529 KAMALAMMA PANGI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23140620222009440 14/06/2022 Apparao 0203003WL0025949 Apparao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016488 APPA RAO KORRA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23140620222009442 14/06/2022 Karribabu 0203003WL0025949 Karribabu 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016487 KARRI BABU MAMIDI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23140620222009444 14/06/2022 Laxmi 0203003WL0025949 Laxmi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016508 MAMIDI LAXMI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23140620222009447 14/06/2022 Chanti babu 0203003WL0025949 Chanti babu 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338016531 CHANTI BABU PANGI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23140620222009449 14/06/2022 Apparao 0203003WL0025949 Apparao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016554 APPARAO KILLO BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23140620222009450 14/06/2022 Ramarao 0203003WL0025949 Ramarao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338016528 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23140620222018732 14/06/2022 Gopalarao 0203003WL0026145 Gopalarao 00045 BARB0VJHUKU 489 489 Processed 27/07/2022 3338016283 GOPALA RAO KORRA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-019-083/010004
() 		0203003000NRG23140620222018736 14/06/2022 Ramnaidu 0203003WL0026145 Ramnaidu 00045 BARB0VJHUKU 489 489 Processed 27/07/2022 3338016298 RAMU NAIDU GOMANGI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-019-083/010005
() 		0203003000NRG23140620222018738 14/06/2022 Kondalarao 0203003WL0026145 Kondalarao 00045 BARB0VJHUKU 489 489 Processed 27/07/2022 3338016284 KORRA KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-021-094/020043
() 		0203003000NRG23130620222000153 14/06/2022 LAKKU VANTHALA 0203003WL0025820 LAKKU VANTHALA 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016619 LAKKU VANTHALA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23130620222000157 14/06/2022 KONDAMMA GEMMELI 0203003WL0025820 KONDAMMA GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016620 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23130620222000160 14/06/2022 TIKMO GEMMELI 0203003WL0025820 TIKMO GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016617 TIKMO GEMMELI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23130620222000159 14/06/2022 VENKATRAO GEMMELI 0203003WL0025820 VENKATRAO GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016611 VENKATA RAO GEMMELI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23130620222000162 14/06/2022 BIRSU GEMMELI 0203003WL0025820 BIRSU GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016622 JANBHO KORRA BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23130620222000163 14/06/2022 KINDA GEMMELI 0203003WL0025820 KINDA GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016621 KINDO GEMMELI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23130620222000165 14/06/2022 SUNDARAMMA SEEDARI 0203003WL0025820 SUNDARAMMA SEEDARI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016613 SUNDARAMMA SEEDARI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23130620222000169 14/06/2022 BHAVANI 0203003WL0025820 BHAVANI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016618 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23130620222000171 14/06/2022 JYOTHI GEMMELI 0203003WL0025820 JYOTHI GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016612 JYOTHI GEMMELI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23130620222000170 14/06/2022 SANMUKA RAO GEMMELI 0203003WL0025820 SANMUKA RAO GEMMELI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016615 SHANMUKI RAO GEMEELI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23130620222000172 14/06/2022 KAMESWARA RAO VANTHALA 0203003WL0025820 KAMESWARA RAO VANTHALA 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016616 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23130620222000173 14/06/2022 LAKSHMI VANTHALA 0203003WL0025820 LAKSHMI VANTHALA 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338016744 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23140620222009753 14/06/2022 Anitha 0203003WL0025957 Anitha 00045 BARB0VJHUKU 1234 1234 Processed 27/07/2022 3338016550 ANITHA REGAM BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23140620222009752 14/06/2022 Demudu 0203003WL0025957 Demudu 00045 BARB0VJHUKU 1234 1234 Processed 27/07/2022 3338016546 REGAM DEMUDU UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23140620222013174 14/06/2022 Santhikumari 0203003WL0026035 Santhikumari 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016496 Mrs KORRA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23140620222013133 14/06/2022 Ramulamma 0203003WL0026033 Ramulamma 00045 BARB0VJHUKU 1234 1234 Processed 27/07/2022 3338016614 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23140620222013177 14/06/2022 Nageswararao 0203003WL0026035 Nageswararao 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016547 Badugu Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23140620222013183 14/06/2022 Ammaji 0203003WL0026035 Ammaji 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016607 REGAM AMMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23140620222013182 14/06/2022 Devanna 0203003WL0026035 Devanna 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016608 DEVANNA REGAM BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23140620222013185 14/06/2022 Appalamma 0203003WL0026035 Appalamma 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016495 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23140620222013186 14/06/2022 Mallanna 0203003WL0026035 Mallanna 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016504 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23140620222013190 14/06/2022 Kondamma 0203003WL0026035 Kondamma 00045 BARB0VJHUKU 730 730 Processed 27/07/2022 3338016509 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23140620222013139 14/06/2022 Matyaraju 0203003WL0026033 Matyaraju 00045 BARB0VJHUKU 1234 1234 Processed 27/07/2022 3338016551 REGAM MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23140620222013195 14/06/2022 Sumitra 0203003WL0026035 Sumitra 00045 BARB0VJHUKU 1217 1217 Processed 27/07/2022 3338016545 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23140620222013148 14/06/2022 veNkaTaravu 0203003WL0026033 veNkaTaravu 00045 BARB0VJHUKU 1234 1234 Processed 27/07/2022 3338016552 VENKATA RAO REGAM BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23140620222009683 14/06/2022 Gangamma 0203003WL0025956 Gangamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016443 GANGATHALLI PANGI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23140620222009684 14/06/2022 Chinnammi 0203003WL0025956 Chinnammi 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016425 CHINNAMMI PANGI BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23140620222009688 14/06/2022 Gasamma 0203003WL0025956 Gasamma 00045 BARB0VJHUKU 724 724 Processed 27/07/2022 3338016558 MISS CHIKATI GASAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23140620222009690 14/06/2022 Chinnammi 0203003WL0025956 Chinnammi 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016494 CHINNAMMI BOYINI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23140620222009691 14/06/2022 Lakshmi 0203003WL0025956 Lakshmi 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016426 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23140620222009692 14/06/2022 Thulasamma 0203003WL0025956 Thulasamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016427 PANGI TULASAMMA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23140620222009694 14/06/2022 Gunnamma 0203003WL0025956 Gunnamma 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016402 GUNNAMMA KORRA BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23140620222009696 14/06/2022 Nookalamma 0203003WL0025956 Nookalamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016404 NOOKALAMMA PANGI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23140620222009697 14/06/2022 Kamala 0203003WL0025956 Kamala 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016403 KAMALA PANGI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23140620222009703 14/06/2022 Venkataramanamma 0203003WL0025956 Venkataramanamma 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016405 VENKATAMMA KORRA BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23140620222009706 14/06/2022 Kanthamma 0203003WL0025956 Kanthamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016534 KANTHAMMA KORRA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23140620222009709 14/06/2022 Bodanna 0203003WL0025956 Bodanna 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016409 Mr SURADA BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23140620222009710 14/06/2022 Janikidevi 0203003WL0025956 Janikidevi 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016408 SURADA JANAKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23140620222009711 14/06/2022 Lakshmayya 0203003WL0025956 Lakshmayya 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016407 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23140620222009715 14/06/2022 Puspalamma 0203003WL0025956 Puspalamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016536 KORRA PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23140620222009714 14/06/2022 Sathibabu 0203003WL0025956 Sathibabu 00045 BARB0VJHUKU 724 724 Processed 27/07/2022 3338016538 Mr KORRA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23140620222009717 14/06/2022 kondababu 0203003WL0025956 kondababu 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016406 KONDA BABU PANGI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23140620222009719 14/06/2022 Baburao 0203003WL0025956 Baburao 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016549 BABU RAO PANGI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23140620222009720 14/06/2022 Varahalamma 0203003WL0025956 Varahalamma 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016401 VARAHALAMMA PANGI BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23140620222009721 14/06/2022 Chinathalli 0203003WL0025956 Chinathalli 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016428 CHINNATHALLI KORRA BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23140620222009722 14/06/2022 Chinnarao 0203003WL0025956 Chinnarao 00045 BARB0VJHUKU 483 483 Processed 27/07/2022 3338016537 CHINNARAO PANGI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23140620222009723 14/06/2022 Jwathi 0203003WL0025956 Jwathi 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016535 JYOTHI PANGI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23140620222009729 14/06/2022 LAVARAJU 0203003WL0025956 LAVARAJU 00045 BARB0VJHUKU 1207 1207 Processed 27/07/2022 3338016410 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-026-127/010017
() 		0203003000NRG23140620222009805 14/06/2022 Kondanna 0203003WL0025959 Kondanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016644 KONDANNA CHIKATI BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23140620222009882 14/06/2022 Suvarna 0203003WL0025960 Suvarna 00045 BARB0VJHUKU 1229 1229 Processed 27/07/2022 3338016565 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23140620222009885 14/06/2022 Rajamma 0203003WL0025960 Rajamma 00045 BARB0VJHUKU 1229 1229 Processed 27/07/2022 3338016562 RAJAMMA JANNI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23140620222009887 14/06/2022 Appanna 0203003WL0025960 Appanna 00045 BARB0VJHUKU 1229 1229 Processed 27/07/2022 3338016570 APPANNA GALUGUBOINA BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23140620222009888 14/06/2022 Lakshmi 0203003WL0025960 Lakshmi 00045 BARB0VJHUKU 1229 1229 Processed 27/07/2022 3338016579 LAXMI GALUGUBOINI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG23140620222009889 14/06/2022 Sukramma 0203003WL0025960 Sukramma 00045 BARB0VJHUKU 1229 1229 Processed 27/07/2022 3338016577 SUKRRAMMA JUMBU BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23140620222009890 14/06/2022 Eswararao 0203003WL0025960 Eswararao 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016571 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23140620222009891 14/06/2022 Kondamma 0203003WL0025960 Kondamma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016569 KONDAMMA JUMBU BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23140620222009893 14/06/2022 Sudaramma 0203003WL0025960 Sudaramma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016580 SUNDARAMMA JUMBU BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23140620222009896 14/06/2022 Chinnayya 0203003WL0025960 Chinnayya 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016573 CHINNAYYA KURISELA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23140620222009897 14/06/2022 Mallamma 0203003WL0025960 Mallamma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016578 MALLAMMA KURISELA BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23140620222009901 14/06/2022 Kondalarao 0203003WL0025960 Kondalarao 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016291 JOHN PAUL GALUGUBOINI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23140620222009905 14/06/2022 Rathnaprabha 0203003WL0025960 Rathnaprabha 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016576 RATNA PRABHA GALUGUBOINI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23140620222009908 14/06/2022 Matyaraju 0203003WL0025960 Matyaraju 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016561 JANNI MATYSARAJU UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23140620222009911 14/06/2022 Eswaramma 0203003WL0025960 Eswaramma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016574 ESWARAMMA JANNI BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG23140620222009912 14/06/2022 BONJUBABU 0203003WL0025960 BONJUBABU 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016391 Mr JUMBU BONJUBABU S O BODANNA R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23140620222009921 14/06/2022 Parvathamma 0203003WL0025960 Parvathamma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016572 PARVATHAMMA JUMBU BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23140620222009809 14/06/2022 Varahalamma 0203003WL0025959 Varahalamma 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016645 VARAHALAMMA CHEEKATI BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23140620222009812 14/06/2022 Ammanna 0203003WL0025959 Ammanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016673 CHEEKATI AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23140620222009813 14/06/2022 Karranna 0203003WL0025959 Karranna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016518 PADI KARRANNA UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23140620222009814 14/06/2022 Thoudamma 0203003WL0025959 Thoudamma 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016519 TOUDAMMA PADI BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23140620222009816 14/06/2022 Narayanamma 0203003WL0025959 Narayanamma 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016649 Mrs CHEEKATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23140620222009817 14/06/2022 Appalaswami 0203003WL0025959 Appalaswami 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016511 CHEEKATI APPALASWAMI UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23140620222009824 14/06/2022 Nookanna 0203003WL0025959 Nookanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016512 Mr BOINA NUKANNA S O RAMANNA R O BORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23140620222009825 14/06/2022 Balanna 0203003WL0025959 Balanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016648 PADI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-026-127/050020
() 		0203003000NRG23140620222009829 14/06/2022 Balanna 0203003WL0025959 Balanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016516 Mr CHEEKATI BALANNA S O NUKANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23140620222009831 14/06/2022 Bonjubabu 0203003WL0025959 Bonjubabu 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016513 BONJU BABU CHIKATI BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23140620222009833 14/06/2022 Saraswathi 0203003WL0025959 Saraswathi 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016646 SAVASWATHI CHIKATI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23140620222009834 14/06/2022 Pandanna 0203003WL0025959 Pandanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016514 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23140620222009837 14/06/2022 Neelamma 0203003WL0025959 Neelamma 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016643 NEELAMMA CHEEKATI BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23140620222009836 14/06/2022 Pandanna 0203003WL0025959 Pandanna 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016515 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23140620222009839 14/06/2022 Matyaraju 0203003WL0025959 Matyaraju 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016517 MATSYA RAJU PADI BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23140620222009851 14/06/2022 kanthamma 0203003WL0025959 kanthamma 00045 BARB0VJHUKU 1242 1242 Processed 27/07/2022 3338016647 KANTHAMMA PADI BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23140620222009926 14/06/2022 Balakrishna 0203003WL0025961 Balakrishna 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016560 MAJJI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23140620222009927 14/06/2022 Rajulamma 0203003WL0025961 Rajulamma 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016567 Mrs MAJJI RAJULAMMA W O BALAKRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23140620222009928 14/06/2022 Appalaraju 0203003WL0025961 Appalaraju 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016568 MAJJI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23140620222009930 14/06/2022 Latchanna 0203003WL0025961 Latchanna 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016564 LATCHANNA BETIKERI BANK OF BARODA(606985)
382 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23140620222009935 14/06/2022 Ammi 0203003WL0025961 Ammi 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016566 AMMI BADNAINI BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23140620222009934 14/06/2022 Ganganna 0203003WL0025961 Ganganna 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016575 Mr BADNAII GANGANNA S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23140620222009937 14/06/2022 Matyaraju 0203003WL0025961 Matyaraju 00045 BARB0VJHUKU 1227 1227 Processed 27/07/2022 3338016563 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-026-128/010002
() 		0203003000NRG23140620222009730 14/06/2022 Somanna 0203003WL0025956 Somanna 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016672 Mr BOINA SOMANNA S O BOJJANNA R O POT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23140620222009741 14/06/2022 Bharathi 0203003WL0025956 Bharathi 00045 BARB0VJHUKU 724 724 Processed 27/07/2022 3338016548 BOINI BHARATHI BANK OF BARODA(606985)
387 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23140620222009740 14/06/2022 Eswarao 0203003WL0025956 Eswarao 00045 BARB0VJHUKU 724 724 Processed 27/07/2022 3338016544 ESWAR RAO BOINI BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23140620222009743 14/06/2022 RATNAKUMARI 0203003WL0025956 RATNAKUMARI 00045 BARB0VJHUKU 965 965 Processed 27/07/2022 3338016492 MISS VANTHALA RATNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 436182 436182
389 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23130620221996594 14/06/2022 maheshbabu 0203003WL0025752 maheshbabu 00415 SBIN0002691 1220 1220 Processed 27/07/2022 3338016356 GEMMELI MAHESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23130620221987571 14/06/2022 Laxmi 0203003WL0025631 Laxmi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016136 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23130620221987570 14/06/2022 Locchu 0203003WL0025631 Locchu 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016349 MRS KORRA LATCHU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-060/010012
() 		0203003000NRG23130620221987572 14/06/2022 Mothi 0203003WL0025631 Mothi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016345 Mr PUJARI MOTHI W O ENDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Hukumpeta AP-03-003-012-060/010020
() 		0203003000NRG23130620221987573 14/06/2022 KORRA CHITRI 0203003WL0025631 KORRA CHITRI 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016348 MRS KORRA CHITRI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23130620221987576 14/06/2022 Dhanamothi 0203003WL0025631 Dhanamothi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016336 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23130620221987575 14/06/2022 Pandu 0203003WL0025631 Pandu 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016337 MR KILLO PANDU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23130620221987577 14/06/2022 Budri 0203003WL0025631 Budri 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016346 MRS PALLI BUDRI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23130620221987579 14/06/2022 Burunda 0203003WL0025631 Burunda 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016338 MRS PANGI BURUNDHA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23130620221987583 14/06/2022 Chandramma 0203003WL0025631 Chandramma 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016129 CHANDRA TANGULA W O T BHEEMANNA BANK OF BARODA(606985)
399 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23130620221987590 14/06/2022 Mithula 0203003WL0025631 Mithula 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016130 MRS POOJARI MITHULA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23130620221987591 14/06/2022 Hari 0203003WL0025631 Hari 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016335 PANGI HARI BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23130620221987593 14/06/2022 RAVANAMMA 0203003WL0025631 RAVANAMMA 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016377 MRS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23130620221987592 14/06/2022 Ullash 0203003WL0025631 Ullash 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016134 ULLASH PANGI BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23130620221987594 14/06/2022 Bonjubabu 0203003WL0025631 Bonjubabu 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016057 MR BONJUBABU PANGI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23130620221987595 14/06/2022 Mothi 0203003WL0025631 Mothi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016332 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23130620221987596 14/06/2022 KORRA SOTHA 0203003WL0025631 KORRA SOTHA 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016131 MRS KORRA SOITA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23130620221987597 14/06/2022 Ramu 0203003WL0025631 Ramu 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016352 Mr KORRA RAMU S O PENTANNA R O MAJJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23130620221987600 14/06/2022 Lakshmi 0203003WL0025631 Lakshmi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016341 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23130620221987603 14/06/2022 Gunnamma 0203003WL0025631 Gunnamma 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016132 MRS DARAPI GUNNAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23130620221987606 14/06/2022 NARENDRA KUMAR 0203003WL0025631 NARENDRA KUMAR 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016642 PALLI NARENDRAKUMAR UNION BANK OF INDIA(508500)
410 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23130620221987604 14/06/2022 Pandanna 0203003WL0025631 Pandanna 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016347 MR PALLI PANDANNA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23130620221987605 14/06/2022 Subhadra 0203003WL0025631 Subhadra 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016173 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23130620221987607 14/06/2022 Tulasi 0203003WL0025631 Tulasi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016135 MRS KILLO THULASI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23130620221987608 14/06/2022 laikon 0203003WL0025631 laikon 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016351 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23130620221987610 14/06/2022 bhagyavathi 0203003WL0025631 bhagyavathi 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016339 MRS MAJJI BHAGYAVATHI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23130620221987611 14/06/2022 Appanna 0203003WL0025631 Appanna 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016360 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23130620221987612 14/06/2022 JYOTHI 0203003WL0025631 JYOTHI 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016137 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23130620221987614 14/06/2022 PALLI CHINNAPPA 0203003WL0025631 PALLI CHINNAPPA 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016344 MISS PALLI CHINNAPPA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23130620221987616 14/06/2022 champa 0203003WL0025631 champa 00415 SBIN0002691 1280 1280 Processed 27/07/2022 3338016343 MISS RANA CHAMPHA STATE BANK OF INDIA(508548)
SubTotal 38340 38340
419 Hukumpeta AP-03-003-001-001/010056
() 		0203003000NRG23130620221992532 14/06/2022 praskila 0203003WL0025686 praskila 00415 SBIN0008828 1225 1225 Processed 27/07/2022 3338016375 MISS KILLO PRISKILA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23130620221992070 14/06/2022 Bonjubabu 0203003WL0025680 Bonjubabu 00415 SBIN0008828 1249 1249 Processed 27/07/2022 3338016445 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23130620221987582 14/06/2022 Bheemanna 0203003WL0025631 Bheemanna 00415 SBIN0008828 1280 1280 Processed 27/07/2022 3338015982 BHEEMANNA TANGULA BANK OF BARODA(606985)
422 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23130620221987589 14/06/2022 Kamaraju 0203003WL0025631 Kamaraju 00415 SBIN0008828 1280 1280 Processed 27/07/2022 3338016052 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG23140620222018567 14/06/2022 Bhagyashri 0203003WL0026140 Bhagyashri 00415 SBIN0008828 726 726 Processed 27/07/2022 3338016055 BHAGYA SRI PANGI BANK OF BARODA(606985)
SubTotal 5760 5760
424 Hukumpeta AP-03-003-001-001/010001
() 		0203003000NRG23130620221992469 14/06/2022 Chittibabu 0203003WL0025686 Chittibabu 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016133 KORRA CHITTIBABU UNION BANK OF INDIA(508500)
425 Hukumpeta AP-03-003-001-001/010002
() 		0203003000NRG23130620221992472 14/06/2022 mahesh 0203003WL0025686 mahesh 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016370 MR PALTASINGI MAHESH STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-001-001/010008
() 		0203003000NRG23130620221992477 14/06/2022 krishnaveni 0203003WL0025686 krishnaveni 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016138 MRS PANGI KRISHNAVENI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-001-001/010008
() 		0203003000NRG23130620221992476 14/06/2022 Satyarao 0203003WL0025686 Satyarao 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016318 PANGO SATYARAO UNION BANK OF INDIA(508500)
428 Hukumpeta AP-03-003-001-001/010009
() 		0203003000NRG23130620221992478 14/06/2022 ramulamma 0203003WL0025686 ramulamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016206 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-001-001/010010
() 		0203003000NRG23130620221992479 14/06/2022 Polamma 0203003WL0025686 Polamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016093 MRS PORAPU POLAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23130620221992483 14/06/2022 Ravanamma 0203003WL0025686 Ravanamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016128 MRS KILLO RAVANAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-001-001/010016
() 		0203003000NRG23130620221992488 14/06/2022 Latchamma 0203003WL0025686 Latchamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016749 LATCHANNA KILLO BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23130620221992490 14/06/2022 Neelamma 0203003WL0025686 Neelamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016105 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-001-001/010023
() 		0203003000NRG23130620221992493 14/06/2022 Kondababu 0203003WL0025686 Kondababu 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016060 KIMUDU KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-001-001/010023
() 		0203003000NRG23130620221992494 14/06/2022 Lakshmi 0203003WL0025686 Lakshmi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016178 MRS KIMUDU LAKSHMI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-001-001/010024
() 		0203003000NRG23130620221992496 14/06/2022 balakrishna 0203003WL0025686 balakrishna 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016062 MR PANGI BALA KRISHNA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-001-001/010024
() 		0203003000NRG23130620221992497 14/06/2022 nageswari 0203003WL0025686 nageswari 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016127 MRS PANGI NAGESWARI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23130620221992500 14/06/2022 Chinnammi 0203003WL0025686 Chinnammi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016097 KIMUDU CHINNAMMI UNION BANK OF INDIA(508500)
438 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23130620221992505 14/06/2022 Kanthamma 0203003WL0025686 Kanthamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016096 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
439 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23130620221992507 14/06/2022 Balanna 0203003WL0025686 Balanna 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016086 BALANNA PANGI BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23130620221992508 14/06/2022 Vijayasanthi 0203003WL0025686 Vijayasanthi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016106 MRS KIMUDU JAYANTHI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-001-001/010034
() 		0203003000NRG23130620221992509 14/06/2022 Chinnammi 0203003WL0025686 Chinnammi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016372 MRS KIMUDU CHINNAMMI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23130620221992510 14/06/2022 Chinnathalli 0203003WL0025686 Chinnathalli 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016107 MRS KORRA CHINNATHALLI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23130620221992511 14/06/2022 Suribabu 0203003WL0025686 Suribabu 00415 SBIN0009473 490 490 Processed 27/07/2022 3338016001 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG23130620221992513 14/06/2022 Dalamma 0203003WL0025686 Dalamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016094 MRS KORRA DALAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG23130620221992514 14/06/2022 kalpana 0203003WL0025686 kalpana 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016066 MRS KORRA KALPANA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23130620221992515 14/06/2022 Guru 0203003WL0025686 Guru 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016008 GURU KIMUDU S O PANDANNA BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23130620221992520 14/06/2022 Eswari 0203003WL0025686 Eswari 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016104 MRS KIMUDU ESWARI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23130620221992522 14/06/2022 Varalakshmi 0203003WL0025686 Varalakshmi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016095 VULLI VARALAKSHMI UNION BANK OF INDIA(508500)
449 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23130620221992523 14/06/2022 GUNNAMMA 0203003WL0025686 GUNNAMMA 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016126 MRS ULLI GUNNAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23130620221992525 14/06/2022 narsamma 0203003WL0025686 narsamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016027 MS VULLI NARASAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-001-001/010050
() 		0203003000NRG23130620221992527 14/06/2022 Ramesh 0203003WL0025686 Ramesh 00415 SBIN0009473 1225 1225 Rejected 27/07/2022 3338016218 Aadhaar Number not Mapped to Account Number
452 Hukumpeta AP-03-003-001-001/010053
() 		0203003000NRG23130620221992529 14/06/2022 praveen kumar 0203003WL0025686 praveen kumar 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338016379 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-001-001/020006
() 		0203003000NRG23140620222016857 14/06/2022 lingeswararao 0203003WL0026105 lingeswararao 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016359 Marri Lingeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23140620222016865 14/06/2022 chinnari 0203003WL0026105 chinnari 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016385 KORRA MALLIKA AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23140620222016863 14/06/2022 DASU 0203003WL0026105 DASU 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016387 MARRI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-001-001/020009
() 		0203003000NRG23140620222016864 14/06/2022 simhadri 0203003WL0026105 simhadri 00415 SBIN0009473 1220 1220 Rejected 27/07/2022 3338016092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Hukumpeta AP-03-003-001-001/020010
() 		0203003000NRG23140620222016867 14/06/2022 Tikai 0203003WL0026105 Tikai 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016383 MRS MARRI TIKKAYI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-001-001/020015
() 		0203003000NRG23140620222016874 14/06/2022 SEEMARAJU 0203003WL0026105 SEEMARAJU 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016090 MARRI SEEMARAJU CANARA BANK(508532)
459 Hukumpeta AP-03-003-001-001/020018
() 		0203003000NRG23140620222016876 14/06/2022 Chilakamma 0203003WL0026105 Chilakamma 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016384 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-001-001/020019
() 		0203003000NRG23140620222016879 14/06/2022 Sayamma 0203003WL0026105 Sayamma 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016380 MRS MARRI SAYAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-001-001/020020
() 		0203003000NRG23140620222016881 14/06/2022 Pulko 0203003WL0026105 Pulko 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016219 MRS PANGI PALKO STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-001-001/020024
() 		0203003000NRG23140620222016885 14/06/2022 Aso 0203003WL0026105 Aso 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016361 MRS PANGI ASO STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-001-001/020026
() 		0203003000NRG23140620222016886 14/06/2022 Malanna 0203003WL0026105 Malanna 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016070 MR MARRI MALE STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-001-001/020031
() 		0203003000NRG23140620222016890 14/06/2022 anjali 0203003WL0026105 anjali 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016260 MS MARRI ANJALI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-001-005/010001
() 		0203003000NRG23140620222016540 14/06/2022 Domethi 0203003WL0026100 Domethi 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338016177 MAJJI DOYMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-001-005/010023
() 		0203003000NRG23140620222016556 14/06/2022 Jagabandu 0203003WL0026100 Jagabandu 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338016166 PATHUNI JAGABANDU AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-001-005/010024
() 		0203003000NRG23140620222016557 14/06/2022 Chittibabu 0203003WL0026100 Chittibabu 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338016165 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-001-005/010040
() 		0203003000NRG23140620222016566 14/06/2022 Sahadev 0203003WL0026100 Sahadev 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338016091 Gollori Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23130620221996584 14/06/2022 Koteswararao 0203003WL0025752 Koteswararao 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016005 KOTESWARA RAO TAMALA S O MOHAN RAO BANK OF BARODA(606985)
470 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23130620221996593 14/06/2022 Sundaramma 0203003WL0025752 Sundaramma 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338015997 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-001-006/010061
() 		0203003000NRG23130620221996600 14/06/2022 PrabhakaraRao 0203003WL0025752 PrabhakaraRao 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016711 Korra Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-001-006/010063
() 		0203003000NRG23130620221996601 14/06/2022 LAXMANARAO 0203003WL0025752 LAXMANARAO 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016390 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23130620221996606 14/06/2022 Chaitanya 0203003WL0025752 Chaitanya 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016712 PANGI CHAITANYA UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23130620221996609 14/06/2022 Apparao 0203003WL0025752 Apparao 00415 SBIN0009473 1220 1220 Processed 27/07/2022 3338016328 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23130620221993129 14/06/2022 Dilleswararao 0203003WL0025696 Dilleswararao 00415 SBIN0009473 767 767 Processed 27/07/2022 3338016098 LAKE DILLESWARARAO V L C CHAIRMAN UKKURB BANK OF BARODA(606985)
476 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23130620221993138 14/06/2022 bharati 0203003WL0025696 bharati 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016179 LAKE BHARATHI MINOR BANK OF BARODA(606985)
477 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23130620221993141 14/06/2022 Kotibabu 0203003WL0025696 Kotibabu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016186 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23130620221993150 14/06/2022 Gunnamma 0203003WL0025696 Gunnamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338015968 THAMARLA GUNAMMA UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23130620221993149 14/06/2022 Janadhin 0203003WL0025696 Janadhin 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016099 MR THAMARLA JANARDHAN STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23130620221993153 14/06/2022 Ramesh Babu 0203003WL0025696 Ramesh Babu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016010 MR LAKE RAMESH BABU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23130620221993155 14/06/2022 tarun kalyan 0203003WL0025696 tarun kalyan 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016176 MR LAKE TARUNKALYAN STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23130620221993158 14/06/2022 VEERARAJU 0203003WL0025696 VEERARAJU 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016369 MR THAMARLA VEERARAJU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23130620221993165 14/06/2022 Balachandrababu 0203003WL0025696 Balachandrababu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016015 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-002-020/010065
() 		0203003000NRG23130620221993166 14/06/2022 MUTYALAMMA 0203003WL0025696 MUTYALAMMA 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016582 MRS VANTHALA MUTYALAMMA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23130620221993167 14/06/2022 ram babu 0203003WL0025696 ram babu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016016 MR RAMU MUSIRE STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23130620221993168 14/06/2022 VARALAKSHMI 0203003WL0025696 VARALAKSHMI 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338016007 MUSIRE VARALAKSHMI UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23130620221993169 14/06/2022 Lakshmana 0203003WL0025696 Lakshmana 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338015999 MR MUSIRE LAKSHHMANBABU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23130620221992060 14/06/2022 bullamma 0203003WL0025680 bullamma 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338016340 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23130620221992069 14/06/2022 Buchi 0203003WL0025680 Buchi 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338016444 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23130620221992071 14/06/2022 Kanthamma 0203003WL0025680 Kanthamma 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338015996 KANTHAMMA VANTHALA BANK OF BARODA(606985)
491 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23130620221992072 14/06/2022 Vanthala Rambabu 0203003WL0025680 Vanthala Rambabu 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338015985 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23130620221992078 14/06/2022 Sujatha 0203003WL0025680 Sujatha 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338016327 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23130620221992080 14/06/2022 Santhi 0203003WL0025680 Santhi 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338016326 MR KILLO SANTHI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23130620221992082 14/06/2022 bhanu 0203003WL0025680 bhanu 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338016389 MRS PANGI BHANU STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23130620221992086 14/06/2022 Appalamma 0203003WL0025680 Appalamma 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338015984 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-015-073/010001
() 		0203003000NRG23140620222017431 14/06/2022 Sujatha 0203003WL0026117 Sujatha 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016158 VANTHALA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23140620222017434 14/06/2022 DIVYA 0203003WL0026117 DIVYA 00415 SBIN0009473 710 710 Processed 27/07/2022 3338016169 MISS GOMANGI DIVYA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-015-073/010004
() 		0203003000NRG23140620222017435 14/06/2022 Krishna 0203003WL0026117 Krishna 00415 SBIN0009473 710 710 Processed 27/07/2022 3338016083 Gomangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23140620222017437 14/06/2022 Simhachalam 0203003WL0026117 Simhachalam 00415 SBIN0009473 947 947 Processed 27/07/2022 3338015983 Pangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-015-073/010010
() 		0203003000NRG23140620222017558 14/06/2022 Koteswararao 0203003WL0026118 Koteswararao 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016164 KOTESWARA RAO VANTHALA BANK OF BARODA(606985)
501 Hukumpeta AP-03-003-015-073/010015
() 		0203003000NRG23140620222017563 14/06/2022 Lakshmi 0203003WL0026118 Lakshmi 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016159 MRS GOMANGI LAXMI STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23140620222017439 14/06/2022 Lakshmi 0203003WL0026117 Lakshmi 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016160 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-015-073/010028
() 		0203003000NRG23140620222017568 14/06/2022 Sathish 0203003WL0026118 Sathish 00415 SBIN0009473 948 948 Processed 27/07/2022 3338016675 MR KORRA SATHISH STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-015-073/010029
() 		0203003000NRG23140620222017571 14/06/2022 Padma 0203003WL0026118 Padma 00415 SBIN0009473 948 948 Processed 27/07/2022 3338016170 GOMANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23140620222017573 14/06/2022 Chilakamma 0203003WL0026118 Chilakamma 00415 SBIN0009473 711 711 Processed 27/07/2022 3338016075 MRS GOMANGI CHILAKAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-015-073/010037
() 		0203003000NRG23140620222017575 14/06/2022 BALA SUBRAMANYAM 0203003WL0026118 BALA SUBRAMANYAM 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016069 MR KORRA BALASUBRAMANYAM STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-015-073/010049
() 		0203003000NRG23140620222017578 14/06/2022 Lalithamma 0203003WL0026118 Lalithamma 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016305 MRS PANGI LALITHAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23140620222017452 14/06/2022 Janakirao 0203003WL0026117 Janakirao 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016308 GOLLURI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23140620222017453 14/06/2022 NAGAMANI 0203003WL0026117 NAGAMANI 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016068 GOLLURI JANAKI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-015-073/010058
() 		0203003000NRG23140620222017581 14/06/2022 Sumithra 0203003WL0026118 Sumithra 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016172 MRS KILLO SUMITHRI STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23140620222017454 14/06/2022 Kondababu 0203003WL0026117 Kondababu 00415 SBIN0009473 710 710 Processed 27/07/2022 3338015993 PANGI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23140620222017455 14/06/2022 Padma 0203003WL0026117 Padma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016306 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23140620222017456 14/06/2022 PURNIMA 0203003WL0026117 PURNIMA 00415 SBIN0009473 473 473 Processed 27/07/2022 3338016084 MS PANGI PURNIMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-015-073/010077
() 		0203003000NRG23140620222017585 14/06/2022 Lakshmi 0203003WL0026118 Lakshmi 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016310 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-015-073/010081
() 		0203003000NRG23140620222017587 14/06/2022 Gurumurthy 0203003WL0026118 Gurumurthy 00415 SBIN0009473 948 948 Processed 27/07/2022 3338016309 KORRA GURUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-015-073/010081
() 		0203003000NRG23140620222017588 14/06/2022 Neelamma 0203003WL0026118 Neelamma 00415 SBIN0009473 948 948 Processed 27/07/2022 3338016674 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23140620222017592 14/06/2022 Padma 0203003WL0026118 Padma 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016320 MRS GOMANGI PADMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23140620222017591 14/06/2022 Ramarao 0203003WL0026118 Ramarao 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016321 GOMANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-015-073/010085
() 		0203003000NRG23140620222017593 14/06/2022 Mothi 0203003WL0026118 Mothi 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016174 Mrs GOMANGI MOTTI W O MONJIYYA R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hukumpeta AP-03-003-015-073/010091
() 		0203003000NRG23140620222017595 14/06/2022 Lakshmi 0203003WL0026118 Lakshmi 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016311 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-015-073/010104
() 		0203003000NRG23140620222017600 14/06/2022 SAROJINI 0203003WL0026118 SAROJINI 00415 SBIN0009473 1185 1185 Processed 27/07/2022 3338016357 Pampa Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23140620222017460 14/06/2022 GUNNAMMA 0203003WL0026117 GUNNAMMA 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016161 GOMANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23140620222017463 14/06/2022 Balakrishna 0203003WL0026117 Balakrishna 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016699 MR KILLO BALAKRISHNA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23140620222018103 14/06/2022 Chellamma 0203003WL0026128 Chellamma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016113 MISS VANTARI CHELLAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG23140620222018107 14/06/2022 Parvathamma 0203003WL0026128 Parvathamma 00415 SBIN0009473 473 473 Processed 27/07/2022 3338016115 MISS PARADANI PARVATHAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23140620222018543 14/06/2022 VIJAYAKUMAR 0203003WL0026140 VIJAYAKUMAR 00415 SBIN0009473 726 726 Processed 27/07/2022 3338016355 VIJAYAKUMAR GATHUNU BANK OF BARODA(606985)
527 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23140620222018544 14/06/2022 Savithri 0203003WL0026140 Savithri 00415 SBIN0009473 968 968 Processed 27/07/2022 3338016162 Mrs PANGI SAVITRAMMA W O CHINALAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-015-096/010031
() 		0203003000NRG23140620222018108 14/06/2022 Eswararao 0203003WL0026128 Eswararao 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338015986 PANGI ESWARARAO BANK OF INDIA(508505)
529 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23140620222018551 14/06/2022 Savitrimma 0203003WL0026140 Savitrimma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016110 MISS PARDHANI SAVITRAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23140620222018111 14/06/2022 Gunnamma 0203003WL0026128 Gunnamma 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016114 MISS VANTARI GUNNAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-015-096/010059
() 		0203003000NRG23140620222018114 14/06/2022 Radha 0203003WL0026128 Radha 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016108 PANGI RADHA BANK OF BARODA(606985)
532 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23140620222018115 14/06/2022 Anuradha 0203003WL0026128 Anuradha 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016112 MISS GATTUNU ANURADHA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23140620222018562 14/06/2022 Varalakshmi 0203003WL0026140 Varalakshmi 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016123 MRS PARADANI VARALAKSHMI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23140620222018572 14/06/2022 Kondamma 0203003WL0026140 Kondamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016109 KONDAMMA PATUNU PARADANI POLLAMMA BANK OF BARODA(606985)
535 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG23140620222018126 14/06/2022 govardan 0203003WL0026128 govardan 00415 SBIN0009473 473 473 Processed 27/07/2022 3338016059 MR KIMUDU GOVARDHAN STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG23140620222018125 14/06/2022 Parvathamma 0203003WL0026128 Parvathamma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016125 MRS KIMUDU PARVATHAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG23140620222018127 14/06/2022 Devamma 0203003WL0026128 Devamma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338016116 MISS KILLO DEVAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG23140620222018128 14/06/2022 mahesh 0203003WL0026128 mahesh 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016029 KILLO MAHESH UNION BANK OF INDIA(508500)
539 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23140620222018578 14/06/2022 Chinnathalli 0203003WL0026140 Chinnathalli 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016153 Mrs PANGI CHINATHALLI W O BAIRAGIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23140620222018134 14/06/2022 Satyavathi 0203003WL0026128 Satyavathi 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016111 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23140620222018136 14/06/2022 Ramulamma 0203003WL0026128 Ramulamma 00415 SBIN0009473 237 237 Processed 27/07/2022 3338016117 MISS MUNCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23140620222018581 14/06/2022 Gajapathinaidu 0203003WL0026140 Gajapathinaidu 00415 SBIN0009473 726 726 Processed 27/07/2022 3338016053 MR GATTUM GAJAPATHI NAIDU STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23140620222018582 14/06/2022 Narayanamma 0203003WL0026140 Narayanamma 00415 SBIN0009473 968 968 Processed 27/07/2022 3338015971 GATTUN MURAHARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-015-096/010139
() 		0203003000NRG23140620222018586 14/06/2022 maheshwari 0203003WL0026140 maheshwari 00415 SBIN0009473 968 968 Processed 27/07/2022 3338016121 MRS PATHUNU MAHESWARI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-015-096/010141
() 		0203003000NRG23140620222018588 14/06/2022 chilamma 0203003WL0026140 chilamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016000 GOLLURU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-015-096/010144
() 		0203003000NRG23140620222018590 14/06/2022 ashok kumar 0203003WL0026140 ashok kumar 00415 SBIN0009473 726 726 Processed 27/07/2022 3338016064 Moipala Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-015-096/010150
() 		0203003000NRG23140620222018592 14/06/2022 deenadayakar 0203003WL0026140 deenadayakar 00415 SBIN0009473 726 726 Processed 27/07/2022 3338016032 Paradani Dheena Dayakar AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23140620222018598 14/06/2022 Thowdamma 0203003WL0026140 Thowdamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016124 MRS KITHALANGI THOUDAMMA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG23140620222018601 14/06/2022 lAVANYA 0203003WL0026140 lAVANYA 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016239 LAVANYA THUBURU BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG23140620222018604 14/06/2022 Kanthamma 0203003WL0026140 Kanthamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016119 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23140620222018606 14/06/2022 Neelamma 0203003WL0026140 Neelamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016120 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23140620222018608 14/06/2022 Kanthamma 0203003WL0026140 Kanthamma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016118 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23140620222018614 14/06/2022 Killo Padma 0203003WL0026140 Killo Padma 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016122 MRS KILLO PADMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23140620222018619 14/06/2022 Varalakshmi 0203003WL0026140 Varalakshmi 00415 SBIN0009473 1210 1210 Processed 27/07/2022 3338016058 VARA LAXMI TUBURU D O SOMAYYA BANK OF BARODA(606985)
555 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23140620222009457 14/06/2022 Shyamsundar 0203003WL0025950 Shyamsundar 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016376 MR OLISENYNI SYAMASUNDARARAO STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23140620222009459 14/06/2022 Vijayalakshmi 0203003WL0025950 Vijayalakshmi 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016365 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23140620222009461 14/06/2022 Kondababu 0203003WL0025950 Kondababu 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016017 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23140620222009411 14/06/2022 Srinu 0203003WL0025949 Srinu 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016082 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23140620222009474 14/06/2022 mathyaraju 0203003WL0025950 mathyaraju 00415 SBIN0009473 960 960 Processed 27/07/2022 3338016033 MORI MATHYARAJU ICICI BANK LTD(508534)
560 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23140620222009427 14/06/2022 Kondamma 0203003WL0025949 Kondamma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016374 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23140620222009428 14/06/2022 Narayana 0203003WL0025949 Narayana 00415 SBIN0009473 960 960 Processed 27/07/2022 3338016381 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23140620222009480 14/06/2022 Kondamma 0203003WL0025950 Kondamma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016030 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23140620222009434 14/06/2022 Anilkumar 0203003WL0025949 Anilkumar 00415 SBIN0009473 240 240 Processed 27/07/2022 3338016002 MR VAGGU ANIL KUMAR STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23140620222009435 14/06/2022 Estrurani 0203003WL0025949 Estrurani 00415 SBIN0009473 720 720 Processed 27/07/2022 3338015995 MISS VAGGU ESTER RANI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-016-075/010096
() 		0203003000NRG23140620222009488 14/06/2022 Santhi kumari 0203003WL0025950 Santhi kumari 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016207 MRS KILAGADA SANTHI KUMARI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23140620222009441 14/06/2022 Chellamma 0203003WL0025949 Chellamma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016524 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23140620222009443 14/06/2022 Jayamma 0203003WL0025949 Jayamma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338016464 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23140620222009446 14/06/2022 Raju 0203003WL0025949 Raju 00415 SBIN0009473 960 960 Processed 27/07/2022 3338016373 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23140620222009448 14/06/2022 Radhamma 0203003WL0025949 Radhamma 00415 SBIN0009473 960 960 Processed 27/07/2022 3338016371 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23140620222018733 14/06/2022 Peddammi 0203003WL0026145 Peddammi 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016187 MISS KORRA PEDDAMMI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-019-083/010003
() 		0203003000NRG23140620222018734 14/06/2022 KUMARI 0203003WL0026145 KUMARI 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016264 Gomangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-019-083/010004
() 		0203003000NRG23140620222018737 14/06/2022 Chinni 0203003WL0026145 Chinni 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016188 MISS GOMANGI CHINNI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-019-083/010005
() 		0203003000NRG23140620222018739 14/06/2022 Radhika 0203003WL0026145 Radhika 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016190 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-019-083/010009
() 		0203003000NRG23140620222018740 14/06/2022 Sanyasamma 0203003WL0026145 Sanyasamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016139 GOMANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23140620222018743 14/06/2022 Chittibabu 0203003WL0026145 Chittibabu 00415 SBIN0009473 489 489 Rejected 27/07/2022 3338016181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23140620222018742 14/06/2022 Saroja 0203003WL0026145 Saroja 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016182 GEMMELA SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-019-083/010018
() 		0203003000NRG23140620222018744 14/06/2022 Soyithu 0203003WL0026145 Soyithu 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016191 GOMANGI CHAITHAN AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-019-083/010018
() 		0203003000NRG23140620222018745 14/06/2022 Tulasamma 0203003WL0026145 Tulasamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016263 MRS GOMANGI THULSAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-019-083/010021
() 		0203003000NRG23140620222018746 14/06/2022 Gangamma 0203003WL0026145 Gangamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016315 MISS KORRA GANGAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG23140620222018747 14/06/2022 Anusha 0203003WL0026145 Anusha 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016262 MRS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-019-083/010029
() 		0203003000NRG23140620222018748 14/06/2022 Chilakamma 0203003WL0026145 Chilakamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016303 GOMANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-019-083/010031
() 		0203003000NRG23140620222018749 14/06/2022 Bothi 0203003WL0026145 Bothi 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016189 KORRA BOTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-019-083/010033
() 		0203003000NRG23140620222018750 14/06/2022 Radhika 0203003WL0026145 Radhika 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016302 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-019-083/010041
() 		0203003000NRG23140620222018751 14/06/2022 Pustamma 0203003WL0026145 Pustamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016323 MISS KORRA PUSTHAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-019-083/010050
() 		0203003000NRG23140620222018752 14/06/2022 janakamma 0203003WL0026145 janakamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016313 GOMANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-019-083/010061
() 		0203003000NRG23140620222018753 14/06/2022 Bharathi 0203003WL0026145 Bharathi 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016081 MISS KORRA BHARATHI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-019-083/010061
() 		0203003000NRG23140620222018754 14/06/2022 Macheraju 0203003WL0026145 Macheraju 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016312 KORRA MATHSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG23140620222018755 14/06/2022 Naga Mani 0203003WL0026145 Naga Mani 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016324 NAGAMANI KORRA BANK OF BARODA(606985)
589 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23140620222018757 14/06/2022 Padma 0203003WL0026145 Padma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016261 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23140620222018756 14/06/2022 Prasadh 0203003WL0026145 Prasadh 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016259 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-019-084/030037
() 		0203003000NRG23140620222018759 14/06/2022 mullamma 0203003WL0026145 mullamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338016314 Vanthala Mullamma AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23130620222000158 14/06/2022 komblu 0203003WL0025820 komblu 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338016354 Gemmeli Komblu AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23130620222000161 14/06/2022 Chinnarao 0203003WL0025820 Chinnarao 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338016609 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23130620222000164 14/06/2022 sundarao 0203003WL0025820 sundarao 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338016035 SEEDARI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-021-094/020083
() 		0203003000NRG23130620222000166 14/06/2022 chinnammi 0203003WL0025820 chinnammi 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338016334 CHINNAMMI GEMMELI BANK OF BARODA(606985)
596 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23130620222000168 14/06/2022 Dombru 0203003WL0025820 Dombru 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338016353 Gemmeli Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23140620222013169 14/06/2022 Eswaramma 0203003WL0026035 Eswaramma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016171 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
598 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23140620222009745 14/06/2022 saraswathi 0203003WL0025957 saraswathi 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016056 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
599 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23140620222009748 14/06/2022 kotibabu 0203003WL0025957 kotibabu 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016366 KOTI BABU REGAM BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23140620222013171 14/06/2022 Appalamma 0203003WL0026035 Appalamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016150 MRS JUMBU APPALAMMA STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23140620222013170 14/06/2022 Apparao 0203003WL0026035 Apparao 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016019 Mr JUMBU APPARAO S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23140620222009749 14/06/2022 Nookalamma 0203003WL0025957 Nookalamma 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016331 MISS BHEBURTHY NOOKALAMMA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23140620222009750 14/06/2022 Latchama 0203003WL0025957 Latchama 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016322 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23140620222009751 14/06/2022 Bullamma 0203003WL0025957 Bullamma 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016145 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23140620222013172 14/06/2022 Demudu 0203003WL0026035 Demudu 00415 SBIN0009473 974 974 Processed 27/07/2022 3338015989 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23140620222013173 14/06/2022 Sanyasirao 0203003WL0026035 Sanyasirao 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016071 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23140620222013132 14/06/2022 suresh 0203003WL0026033 suresh 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016065 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23140620222013175 14/06/2022 Chiranjeevi 0203003WL0026035 Chiranjeevi 00415 SBIN0009473 974 974 Processed 27/07/2022 3338016502 MR BADUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23140620222013176 14/06/2022 Varahalamma 0203003WL0026035 Varahalamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016149 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23140620222013178 14/06/2022 Eswaramma 0203003WL0026035 Eswaramma 00415 SBIN0009473 730 730 Processed 27/07/2022 3338016144 BADUGU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23140620222013180 14/06/2022 Ramudu 0203003WL0026035 Ramudu 00415 SBIN0009473 730 730 Processed 27/07/2022 3338016021 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23140620222013184 14/06/2022 Kasulamma 0203003WL0026035 Kasulamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016146 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23140620222013187 14/06/2022 Ambalamma 0203003WL0026035 Ambalamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016503 MRS PANGI AMBHALAMMA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23140620222013134 14/06/2022 Somanna 0203003WL0026033 Somanna 00415 SBIN0009473 987 987 Processed 27/07/2022 3338016025 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23140620222013188 14/06/2022 Latchamma 0203003WL0026035 Latchamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016156 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23140620222013136 14/06/2022 Chinnabullamma 0203003WL0026033 Chinnabullamma 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016151 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23140620222013135 14/06/2022 Satyarao 0203003WL0026033 Satyarao 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016022 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23140620222013138 14/06/2022 Chinnammi 0203003WL0026033 Chinnammi 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016148 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23140620222013137 14/06/2022 Rajulu 0203003WL0026033 Rajulu 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016023 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23140620222013189 14/06/2022 Divya 0203003WL0026035 Divya 00415 SBIN0009473 974 974 Processed 27/07/2022 3338016362 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23140620222013140 14/06/2022 Kondamma 0203003WL0026033 Kondamma 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016141 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23140620222013191 14/06/2022 Matyaraju 0203003WL0026035 Matyaraju 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016490 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23140620222013193 14/06/2022 Kasulamma 0203003WL0026035 Kasulamma 00415 SBIN0009473 730 730 Processed 27/07/2022 3338016143 PAGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23140620222013192 14/06/2022 Rambabu 0203003WL0026035 Rambabu 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338015972 PANGI RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23140620222013141 14/06/2022 chiranjeevi 0203003WL0026033 chiranjeevi 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016388 MR REGAM CHIRANJEEVI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23140620222013142 14/06/2022 laxmi 0203003WL0026033 laxmi 00415 SBIN0009473 1234 1234 Rejected 27/07/2022 3338016382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23140620222013196 14/06/2022 eswaramma 0203003WL0026035 eswaramma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016175 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23140620222013197 14/06/2022 BALARAJU 0203003WL0026035 BALARAJU 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016140 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23140620222013143 14/06/2022 somanna 0203003WL0026033 somanna 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016180 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23140620222013144 14/06/2022 vijayasanthi 0203003WL0026033 vijayasanthi 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016358 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-026-125/010068
() 		0203003000NRG23140620222013198 14/06/2022 kasulamma 0203003WL0026035 kasulamma 00415 SBIN0009473 974 974 Processed 27/07/2022 3338016051 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23140620222013199 14/06/2022 Bangaramma 0203003WL0026035 Bangaramma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016147 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23140620222013200 14/06/2022 appalamma 0203003WL0026035 appalamma 00415 SBIN0009473 1217 1217 Processed 27/07/2022 3338016491 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG23140620222013145 14/06/2022 somanna 0203003WL0026033 somanna 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016319 REGAM SOMANNA UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23140620222013146 14/06/2022 KONDABABU 0203003WL0026033 KONDABABU 00415 SBIN0009473 987 987 Processed 27/07/2022 3338016102 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23140620222013147 14/06/2022 satyanarayanna 0203003WL0026033 satyanarayanna 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016101 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23140620222013149 14/06/2022 PUSPA 0203003WL0026033 PUSPA 00415 SBIN0009473 1234 1234 Processed 27/07/2022 3338016142 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23140620222009686 14/06/2022 Matyaraju 0203003WL0025956 Matyaraju 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016014 MR MATYARAJU PANGI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23140620222009689 14/06/2022 nageswarao 0203003WL0025956 nageswarao 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016555 MR CHIKATI NAGESWARARAO STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23140620222009693 14/06/2022 Lakshmi 0203003WL0025956 Lakshmi 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016368 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-026-126/010024
() 		0203003000NRG23140620222009699 14/06/2022 Appanna 0203003WL0025956 Appanna 00415 SBIN0009473 241 241 Processed 27/07/2022 3338016073 MR PADI APPANNA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23140620222009701 14/06/2022 Pushpa 0203003WL0025956 Pushpa 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016424 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23140620222009702 14/06/2022 Appanna 0203003WL0025956 Appanna 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016013 Mr KORRA APPANNA S O JOGANNA R O DABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23140620222009705 14/06/2022 Jayasudha 0203003WL0025956 Jayasudha 00415 SBIN0009473 724 724 Processed 27/07/2022 3338016333 Chikati Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23140620222009704 14/06/2022 Kondababu 0203003WL0025956 Kondababu 00415 SBIN0009473 724 724 Processed 27/07/2022 3338016012 MR CHEEKATI KONDABABU STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23140620222009708 14/06/2022 Pulamothi 0203003WL0025956 Pulamothi 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016103 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-026-126/010046
() 		0203003000NRG23140620222009716 14/06/2022 padmakumari 0203003WL0025956 padmakumari 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016304 PANGI PADMA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23140620222009724 14/06/2022 balanna 0203003WL0025956 balanna 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016031 BALANNA PANGI BANK OF BARODA(606985)
649 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23140620222009725 14/06/2022 sathibabu 0203003WL0025956 sathibabu 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016367 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23140620222009726 14/06/2022 PADMA 0203003WL0025956 PADMA 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016386 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23140620222009727 14/06/2022 devaraju 0203003WL0025956 devaraju 00415 SBIN0009473 1207 1207 Processed 27/07/2022 3338016100 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23140620222009728 14/06/2022 muralikri 0203003WL0025956 muralikri 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016076 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23140620222009807 14/06/2022 Kasulamma 0203003WL0025959 Kasulamma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016152 CHEEKATI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23140620222009806 14/06/2022 Narayana 0203003WL0025959 Narayana 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016074 NARAYANA CHEEKATI BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23140620222009881 14/06/2022 Jonhpal 0203003WL0025960 Jonhpal 00415 SBIN0009473 1229 1229 Processed 27/07/2022 3338015994 KONDALA RAO GALUGUBOINI BANK OF BARODA(606985)
656 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23140620222009884 14/06/2022 Padma 0203003WL0025960 Padma 00415 SBIN0009473 1229 1229 Processed 27/07/2022 3338016026 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23140620222009886 14/06/2022 Ramarao 0203003WL0025960 Ramarao 00415 SBIN0009473 1229 1229 Processed 27/07/2022 3338016020 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23140620222009902 14/06/2022 Gangamma 0203003WL0025960 Gangamma 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016028 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23140620222009906 14/06/2022 Satyarao 0203003WL0025960 Satyarao 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338015998 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23140620222009907 14/06/2022 Chittamma 0203003WL0025960 Chittamma 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016006 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23140620222009914 14/06/2022 gowri 0203003WL0025960 gowri 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016003 Mrs GALUYGUBOYINI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23140620222009913 14/06/2022 kotibabu 0203003WL0025960 kotibabu 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016004 KOTESWARA RAO GALUGUBOYINI BANK OF BARODA(606985)
663 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23140620222009916 14/06/2022 pramila 0203003WL0025960 pramila 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016061 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23140620222009915 14/06/2022 raamulamma 0203003WL0025960 raamulamma 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016157 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23140620222009920 14/06/2022 naagamani 0203003WL0025960 naagamani 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016163 MISS JANNI NAGAMANI STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23140620222009922 14/06/2022 chinnalamma 0203003WL0025960 chinnalamma 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338015992 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23140620222009808 14/06/2022 Balanna 0203003WL0025959 Balanna 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016024 CHEEKATI BALANNA UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23140620222009810 14/06/2022 lalitha 0203003WL0025959 lalitha 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016079 MS CHEEKATI LALITHA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23140620222009815 14/06/2022 Bonjubabu 0203003WL0025959 Bonjubabu 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338015991 MR CHEEKATI BONJUBABU STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23140620222009818 14/06/2022 Bullamma 0203003WL0025959 Bullamma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016088 CHEEKATI BULLAMMA UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23140620222009819 14/06/2022 Buttubabu 0203003WL0025959 Buttubabu 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338015988 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23140620222009821 14/06/2022 chinna thalli 0203003WL0025959 chinna thalli 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016078 MS CHEEKATI CHINNATHALLI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23140620222009820 14/06/2022 santhi 0203003WL0025959 santhi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016183 CHEEKATI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23140620222009822 14/06/2022 Bheemalamma 0203003WL0025959 Bheemalamma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016154 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-026-127/050014
() 		0203003000NRG23140620222009823 14/06/2022 Kondababu 0203003WL0025959 Kondababu 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016168 KONDA BABU CHEEKATI BANK OF BARODA(606985)
676 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23140620222009826 14/06/2022 Kanthamma 0203003WL0025959 Kanthamma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016063 PADI KANTHAMMA UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-026-127/050018
() 		0203003000NRG23140620222009827 14/06/2022 ramamurithyi 0203003WL0025959 ramamurithyi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016167 Mr CHEEKATI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG23140620222009830 14/06/2022 simhachalam 0203003WL0025959 simhachalam 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016067 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23140620222009832 14/06/2022 Matyaraju 0203003WL0025959 Matyaraju 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016080 MR CHEEKATI MATHYARAJU STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23140620222009835 14/06/2022 Yeramma 0203003WL0025959 Yeramma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016316 MISS CHEEKATI YERRAMMA STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23140620222009838 14/06/2022 Chinnammi 0203003WL0025959 Chinnammi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016155 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23140620222009840 14/06/2022 Rangamma 0203003WL0025959 Rangamma 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016087 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-026-127/050033
() 		0203003000NRG23140620222009841 14/06/2022 cheerajeevi 0203003WL0025959 cheerajeevi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016089 MR CHEEKATI CHIRANJEEVI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23140620222009843 14/06/2022 somanna 0203003WL0025959 somanna 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016072 Mr CHEEKATI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23140620222009844 14/06/2022 vijetha 0203003WL0025959 vijetha 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016378 Cheekati Vijetha AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-026-127/050037
() 		0203003000NRG23140620222009845 14/06/2022 demudu 0203003WL0025959 demudu 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016325 MR CHEEKATI DEMULLU STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-026-127/050037
() 		0203003000NRG23140620222009846 14/06/2022 Divya 0203003WL0025959 Divya 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016329 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23140620222009847 14/06/2022 matyaraju 0203003WL0025959 matyaraju 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016185 CHEEKATI MATHYA RAJU UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23140620222009848 14/06/2022 venkatalaxmi 0203003WL0025959 venkatalaxmi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016184 MR CHEEKATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-026-127/050039
() 		0203003000NRG23140620222009849 14/06/2022 Sihachalam 0203003WL0025959 Sihachalam 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338015990 CHEEKATI SIMHACHALAM UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23140620222009850 14/06/2022 kondababu 0203003WL0025959 kondababu 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016307 PADI KONDABABU UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-026-127/050041
() 		0203003000NRG23140620222009852 14/06/2022 sravani 0203003WL0025959 sravani 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016363 CHEEKATI SRAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-026-127/050043
() 		0203003000NRG23140620222009854 14/06/2022 santhi 0203003WL0025959 santhi 00415 SBIN0009473 1242 1242 Processed 27/07/2022 3338016077 MS CHEEKATI SANTHI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23140620222009931 14/06/2022 Ramarao 0203003WL0025961 Ramarao 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3338016018 Mr BETAKARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23140620222009731 14/06/2022 Karramma 0203003WL0025956 Karramma 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016364 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23140620222009732 14/06/2022 Kondababu 0203003WL0025956 Kondababu 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016011 BOINI KONDABABU UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23140620222009733 14/06/2022 Neelamma 0203003WL0025956 Neelamma 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016433 MR BOINI NEELAMMA STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG23140620222009734 14/06/2022 Kondamma 0203003WL0025956 Kondamma 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016330 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23140620222009735 14/06/2022 Nageswararao 0203003WL0025956 Nageswararao 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016009 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23140620222009737 14/06/2022 ramesh 0203003WL0025956 ramesh 00415 SBIN0009473 483 483 Processed 27/07/2022 3338016342 MR BOINI RAMESH STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23140620222009738 14/06/2022 balakrisna 0203003WL0025956 balakrisna 00415 SBIN0009473 241 241 Processed 27/07/2022 3338016350 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23140620222009739 14/06/2022 Pushpa 0203003WL0025956 Pushpa 00415 SBIN0009473 724 724 Processed 27/07/2022 3338016054 BOINI PUSHPAVATHI HDFC BANK LTD(607152)
703 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23140620222009742 14/06/2022 Bujjibabu 0203003WL0025956 Bujjibabu 00415 SBIN0009473 965 965 Processed 27/07/2022 3338016317 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG23140620222009744 14/06/2022 rambabu 0203003WL0025956 rambabu 00415 SBIN0009473 483 483 Processed 27/07/2022 3338015987 LAXMIDEVI PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
SubTotal 298496 298496
705 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23140620222017464 14/06/2022 Sanyasamma 0203003WL0026117 Sanyasamma 00415 SBIN0015212 1184 1184 Processed 27/07/2022 3338016034 MISS ALLANGI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1184 1184
706 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23130620221993151 14/06/2022 bhaskar 0203003WL0025696 bhaskar 00415 SBIN0021280 1022 1022 Processed 27/07/2022 3338016748 MR T BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1022 1022
707 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23130620221992482 14/06/2022 Kamaraju 0203003WL0025686 Kamaraju 00415 SBIN0021892 1225 1225 Processed 27/07/2022 3338016650 Mr KILLO KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23140620222018132 14/06/2022 Narsamma 0203003WL0026128 Narsamma 00415 SBIN0021892 237 237 Processed 27/07/2022 3338016623 MRS NARSAMMA PARADANI STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23140620222009460 14/06/2022 Sanyasayya 0203003WL0025950 Sanyasayya 00415 SBIN0021892 1200 1200 Processed 27/07/2022 3338016466 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
710 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23140620222009464 14/06/2022 Bujjibabu 0203003WL0025950 Bujjibabu 00415 SBIN0021892 1200 1200 Processed 27/07/2022 3338016213 MR BUJJI BABU BOYAPALLI STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23140620222009483 14/06/2022 Devi 0203003WL0025950 Devi 00415 SBIN0021892 1200 1200 Processed 27/07/2022 3338016465 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23140620222009486 14/06/2022 Durga 0203003WL0025950 Durga 00415 SBIN0021892 1200 1200 Processed 27/07/2022 3338016520 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23140620222009747 14/06/2022 Matchulamam 0203003WL0025957 Matchulamam 00415 SBIN0021892 987 987 Processed 27/07/2022 3338016541 MRS REGAM MATCHULAMMA STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23140620222009712 14/06/2022 Eswaramma 0203003WL0025956 Eswaramma 00415 SBIN0021892 965 965 Processed 27/07/2022 3338016556 ESWARAMMA PANGI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG23140620222009853 14/06/2022 RAVINDRA 0203003WL0025959 RAVINDRA 00415 SBIN0021892 1242 1242 Processed 27/07/2022 3338016085 Cheekati Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9456 9456
716 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23130620221992474 14/06/2022 indramma 0203003WL0025686 indramma 00468 UBIN0532924 1225 1225 Processed 27/07/2022 3338016046 KORRA INDHRAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-001-001/010013
() 		0203003000NRG23130620221992481 14/06/2022 PANGI GUNNAMMA 0203003WL0025686 PANGI GUNNAMMA 00468 UBIN0532924 1225 1225 Processed 27/07/2022 3338016049 GUNNAMMA PANGI W O LAXMAYYA BANK OF BARODA(606985)
718 Hukumpeta AP-03-003-001-001/020022
() 		0203003000NRG23140620222016883 14/06/2022 Singari 0203003WL0026105 Singari 00468 UBIN0532924 1220 1220 Rejected 27/07/2022 3338016050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23130620221993139 14/06/2022 Appalakondababu 0203003WL0025696 Appalakondababu 00468 UBIN0532924 1278 1278 Processed 27/07/2022 3338016036 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-002-020/010055
() 		0203003000NRG23130620221993162 14/06/2022 Venkateswarao 0203003WL0025696 Venkateswarao 00468 UBIN0532924 1278 1278 Processed 27/07/2022 3338016038 VENKATESWARA RAO LAKE S O L CHANDRA MAJJ BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23140620222009454 14/06/2022 Bujjibabu 0203003WL0025950 Bujjibabu 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3338016043 OLISANAINI BUJJI BABU UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23140620222009470 14/06/2022 Kondababu 0203003WL0025950 Kondababu 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3338016042 KORABU KONDABABU UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23140620222009472 14/06/2022 Nagaraju 0203003WL0025950 Nagaraju 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3338016041 ARMA NAGARAJU UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23140620222009436 14/06/2022 Raju babu 0203003WL0025949 Raju babu 00468 UBIN0532924 960 960 Processed 27/07/2022 3338016048 KILLO RAJU BABU BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-021-094/020093
() 		0203003000NRG23130620222000167 14/06/2022 Rajarao 0203003WL0025820 Rajarao 00468 UBIN0532924 1028 1028 Processed 27/07/2022 3338016039 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23140620222009746 14/06/2022 Satyanadham 0203003WL0025957 Satyanadham 00468 UBIN0532924 1234 1234 Processed 27/07/2022 3338016047 REGAM SATYANANDA UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23140620222009892 14/06/2022 Bodanna 0203003WL0025960 Bodanna 00468 UBIN0532924 1227 1227 Processed 27/07/2022 3338016040 Jumbu Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23140620222009910 14/06/2022 chinayya 0203003WL0025960 chinayya 00468 UBIN0532924 1227 1227 Processed 27/07/2022 3338016037 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23140620222009828 14/06/2022 Bonjubabu 0203003WL0025959 Bonjubabu 00468 UBIN0532924 1242 1242 Processed 27/07/2022 3338016045 PADI BONJU BABU UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG23140620222009842 14/06/2022 Balakrishanna 0203003WL0025959 Balakrishanna 00468 UBIN0532924 1242 1242 Processed 27/07/2022 3338016044 PADI BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 17986 17986
731 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23130620221987578 14/06/2022 SUMAN 0203003WL0025631 SUMAN 00468 UBIN0819859 1280 1280 Processed 27/07/2022 3338015970 PALLI SUMAN UNION BANK OF INDIA(508500)
SubTotal 1280 1280
732 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23130620221993134 14/06/2022 rajubabu 0203003WL0025696 rajubabu 00468 UBIN0823767 1278 1278 Processed 27/07/2022 3338015979 VANJE RAJU BABU UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23130620221992067 14/06/2022 Nukalamma 0203003WL0025680 Nukalamma 00468 UBIN0823767 1249 1249 Processed 27/07/2022 3338015969 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23140620222018546 14/06/2022 CHANTI BABU 0203003WL0026140 CHANTI BABU 00468 UBIN0823767 726 726 Processed 27/07/2022 3338015974 PANGI CHANTI BABU UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23140620222009463 14/06/2022 Somalingam 0203003WL0025950 Somalingam 00468 UBIN0823767 1200 1200 Processed 27/07/2022 3338015981 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23140620222009471 14/06/2022 Ramanamma 0203003WL0025950 Ramanamma 00468 UBIN0823767 1200 1200 Processed 27/07/2022 3338015976 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
737 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23140620222009473 14/06/2022 Mutyalamma 0203003WL0025950 Mutyalamma 00468 UBIN0823767 1200 1200 Processed 27/07/2022 3338015975 MATYAMMA MORI W O M SAMUDRAM BANK OF BARODA(606985)
738 Hukumpeta AP-03-003-019-083/010068
() 		0203003000NRG23140620222018758 14/06/2022 Saraswathi 0203003WL0026145 Saraswathi 00468 UBIN0823767 489 489 Processed 27/07/2022 3338015980 SARASWATI VANTHALA BANK OF BARODA(606985)
739 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23140620222009754 14/06/2022 Bullamma 0203003WL0025957 Bullamma 00468 UBIN0823767 1234 1234 Processed 27/07/2022 3338015977 PANGI BULLAMMA UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23140620222009685 14/06/2022 Lingamma 0203003WL0025956 Lingamma 00468 UBIN0823767 1207 1207 Processed 27/07/2022 3338015978 KORRA LINGAMMA UNION BANK OF INDIA(508500)
741 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23140620222009713 14/06/2022 ESWARAO 0203003WL0025956 ESWARAO 00468 UBIN0823767 965 965 Processed 27/07/2022 3338015973 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 10748 10748
742 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23130620221996592 14/06/2022 Gundanna 0203003WL0025752 Gundanna 00684 APGV0003302 1220 1220 Processed 27/07/2022 3338016204 Mr GEMMELI GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-001-006/010108
() 		0203003000NRG23130620221996613 14/06/2022 sathyarao 0203003WL0025752 sathyarao 00684 APGV0003302 1220 1220 Processed 27/07/2022 3338016713 SATYA RAO PANGI S O P RAJA RAO BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23130620221993131 14/06/2022 GUNTA KONDABABU 0203003WL0025696 GUNTA KONDABABU 00684 APGV0003302 1278 1278 Processed 27/07/2022 3338016583 Mr Gunta Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23130620221992066 14/06/2022 Divudu 0203003WL0025680 Divudu 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016521 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
746 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23130620221992068 14/06/2022 Chandrayya 0203003WL0025680 Chandrayya 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016448 Mr KILLO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23130620221992075 14/06/2022 Lakshmi 0203003WL0025680 Lakshmi 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016446 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
748 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23130620221992074 14/06/2022 Nando 0203003WL0025680 Nando 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016449 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23130620221992079 14/06/2022 Somanna 0203003WL0025680 Somanna 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016447 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
750 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23130620221992083 14/06/2022 Ramanna 0203003WL0025680 Ramanna 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338016450 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-012-056/010004
() 		0203003000NRG23140620222012998 14/06/2022 Krishna 0203003WL0026029 Krishna 00684 APGV0003302 1504 1504 Processed 27/07/2022 3338016747 KRISHNA MARRI BANK OF BARODA(606985)
752 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23140620222017438 14/06/2022 Kamala 0203003WL0026117 Kamala 00684 APGV0003302 947 947 Processed 27/07/2022 3338015967 Mrs PANGI KAMALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23140620222018563 14/06/2022 Chittamma 0203003WL0026140 Chittamma 00684 APGV0003302 1210 1210 Processed 27/07/2022 3338015964 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23140620222018569 14/06/2022 Thulasamma 0203003WL0026140 Thulasamma 00684 APGV0003302 1210 1210 Processed 27/07/2022 3338016624 Mrs MOIPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23140620222018574 14/06/2022 Pollamma 0203003WL0026140 Pollamma 00684 APGV0003302 1210 1210 Processed 27/07/2022 3338015966 Mrs PARDANI POLAMMA W O SRINU R O SUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23140620222018575 14/06/2022 Atchamma 0203003WL0026140 Atchamma 00684 APGV0003302 726 726 Processed 27/07/2022 3338015962 Mrs GOLLURU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23140620222018138 14/06/2022 Chandramma 0203003WL0026128 Chandramma 00684 APGV0003302 237 237 Processed 27/07/2022 3338015965 Mrs MOYIPALA CHANDRAMMA W O SUKRANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23140620222018603 14/06/2022 Varalamma 0203003WL0026140 Varalamma 00684 APGV0003302 1210 1210 Processed 27/07/2022 3338015963 THUBURU VARAHALAMMA W O SOMAYYA R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23140620222009453 14/06/2022 Savithri 0203003WL0025950 Savithri 00684 APGV0003302 1200 1200 Processed 27/07/2022 3338015958 MORI SAVITHRI W O BHASKARARAO R O BEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23140620222009412 14/06/2022 Savithri 0203003WL0025949 Savithri 00684 APGV0003302 1200 1200 Processed 27/07/2022 3338015960 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23140620222009416 14/06/2022 Rajamma 0203003WL0025949 Rajamma 00684 APGV0003302 1200 1200 Processed 27/07/2022 3338015956 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23140620222009423 14/06/2022 Kanthamma 0203003WL0025949 Kanthamma 00684 APGV0003302 1200 1200 Processed 27/07/2022 3338015957 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23140620222009479 14/06/2022 Kanthamma 0203003WL0025950 Kanthamma 00684 APGV0003302 960 960 Processed 27/07/2022 3338015959 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23140620222009432 14/06/2022 Peddammi 0203003WL0025949 Peddammi 00684 APGV0003302 960 960 Processed 27/07/2022 3338015961 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23140620222013194 14/06/2022 Matyaraju 0203003WL0026035 Matyaraju 00684 APGV0003302 974 974 Processed 27/07/2022 3338016543 Mr KORRA MATYARAJU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23140620222009687 14/06/2022 Kasulamma 0203003WL0025956 Kasulamma 00684 APGV0003302 1207 1207 Processed 27/07/2022 3338016557 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23140620222009695 14/06/2022 Appanna 0203003WL0025956 Appanna 00684 APGV0003302 1207 1207 Processed 27/07/2022 3338016400 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23140620222009698 14/06/2022 Rajamma 0203003WL0025956 Rajamma 00684 APGV0003302 965 965 Processed 27/07/2022 3338015954 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23140620222009811 14/06/2022 Mallanna 0203003WL0025959 Mallanna 00684 APGV0003302 1242 1242 Processed 27/07/2022 3338016510 CHEEKATI MALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23140620222009932 14/06/2022 Eswaramma 0203003WL0025961 Eswaramma 00684 APGV0003302 1227 1227 Processed 27/07/2022 3338016559 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23140620222009933 14/06/2022 Yellamma 0203003WL0025961 Yellamma 00684 APGV0003302 1227 1227 Processed 27/07/2022 3338016610 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23140620222009736 14/06/2022 Kondamma 0203003WL0025956 Kondamma 00684 APGV0003302 965 965 Processed 27/07/2022 3338015955 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35200 35200
773 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23130620221992524 14/06/2022 baburao 0203003WL0025686 baburao 00703 AIRP0000001 1225 1225 Processed 27/07/2022 3338016671 VULLI BABURAO FINO PAYMENTS BANK LTD(608001)
774 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23140620222016854 14/06/2022 Jimmi 0203003WL0026105 Jimmi 00703 AIRP0000001 1220 1220 Rejected 27/07/2022 3338016217 Aadhaar Number not Mapped to Account Number
775 Hukumpeta AP-03-003-001-001/020004
() 		0203003000NRG23140620222016855 14/06/2022 Ramulamma 0203003WL0026105 Ramulamma 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016238 RAMULAMMA MARRI W O VENKATA RAO BANK OF BARODA(606985)
776 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23140620222016861 14/06/2022 Setho 0203003WL0026105 Setho 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016215 Marri Chetho AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-001-001/020013
() 		0203003000NRG23140620222016869 14/06/2022 Thulasamma 0203003WL0026105 Thulasamma 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016216 MARRI TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-001-001/020014
() 		0203003000NRG23140620222016871 14/06/2022 Lakshmi 0203003WL0026105 Lakshmi 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016237 Marri Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-001-001/020021
() 		0203003000NRG23140620222016882 14/06/2022 Singari 0203003WL0026105 Singari 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016265 SEEDERI SINGARI BANK OF BARODA(606985)
780 Hukumpeta AP-03-003-001-001/020023
() 		0203003000NRG23140620222016884 14/06/2022 Kottanna 0203003WL0026105 Kottanna 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016220 Pangi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-001-005/010036
() 		0203003000NRG23140620222016565 14/06/2022 Prasad 0203003WL0026100 Prasad 00703 AIRP0000001 1223 1223 Processed 27/07/2022 3338016266 PATHUNI PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23130620221996595 14/06/2022 Matyaraju 0203003WL0025752 Matyaraju 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016203 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23130620221996611 14/06/2022 PANGI MOHAN RAO 0203003WL0025752 PANGI MOHAN RAO 00703 AIRP0000001 1220 1220 Processed 27/07/2022 3338016735 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-015-073/010001
() 		0203003000NRG23140620222017432 14/06/2022 Brunda 0203003WL0026117 Brunda 00703 AIRP0000001 1184 1184 Processed 27/07/2022 3338016202 VANTHALA BRUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-015-073/010023
() 		0203003000NRG23140620222017567 14/06/2022 Ramarao 0203003WL0026118 Ramarao 00703 AIRP0000001 237 237 Processed 27/07/2022 3338016212 GOMANGI RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-015-073/010029
() 		0203003000NRG23140620222017570 14/06/2022 Dhuvarni 0203003WL0026118 Dhuvarni 00703 AIRP0000001 1185 1185 Processed 27/07/2022 3338016698 GOMANGI DUVARNI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23140620222018541 14/06/2022 Golluru Nagaratnam 0203003WL0026140 Golluru Nagaratnam 00703 AIRP0000001 1210 1210 Processed 27/07/2022 3338016423 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23140620222018120 14/06/2022 SRAVANI 0203003WL0026128 SRAVANI 00703 AIRP0000001 1184 1184 Rejected 27/07/2022 3338016746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23140620222018597 14/06/2022 Prakash Rao 0203003WL0026140 Prakash Rao 00703 AIRP0000001 1210 1210 Processed 27/07/2022 3338016240 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23140620222018617 14/06/2022 MAHESH BABU 0203003WL0026140 MAHESH BABU 00703 AIRP0000001 1210 1210 Processed 27/07/2022 3338016258 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23140620222009481 14/06/2022 Satyarao 0203003WL0025950 Satyarao 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3338016489 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23140620222009433 14/06/2022 Sivasankar Padal 0203003WL0025949 Sivasankar Padal 00703 AIRP0000001 960 960 Processed 27/07/2022 3338016532 KILLO SIVASANKARA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23140620222013179 14/06/2022 Kasulamma 0203003WL0026035 Kasulamma 00703 AIRP0000001 974 974 Processed 27/07/2022 3338016542 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23140620222009707 14/06/2022 Bodammi 0203003WL0025956 Bodammi 00703 AIRP0000001 965 965 Processed 27/07/2022 3338016533 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23140620222009718 14/06/2022 somanna 0203003WL0025956 somanna 00703 AIRP0000001 1207 1207 Processed 27/07/2022 3338016429 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23140620222009929 14/06/2022 jamunamma 0203003WL0025961 jamunamma 00703 AIRP0000001 1227 1227 Processed 27/07/2022 3338016581 Majji Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27381 27381
Total 883035 883035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140622APB_FTO_86573 Bank of Baroda BARB0VJHUKU HUKUMPETA 436182
2 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 38340
3 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5760
4 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 298496
5 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0015212 ARILOVA 1184
6 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 1022
7 Hukumpeta AP0203003_140622APB_FTO_86573 STATE BANK OF INDIA SBIN0021892 PADERU 9456
8 Hukumpeta AP0203003_140622APB_FTO_86573 UNION BANK OF INDIA UBIN0532924 PADERU 17986
9 Hukumpeta AP0203003_140622APB_FTO_86573 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1280
10 Hukumpeta AP0203003_140622APB_FTO_86573 UNION BANK OF INDIA UBIN0823767 PADERU 10748
11 Hukumpeta AP0203003_140622APB_FTO_86573 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 35200
12 Hukumpeta AP0203003_140622APB_FTO_86573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27381

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