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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010722APB_FTO_119784
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-03-003-003-012/010014
() 		0203003000NRG23010720222613733 01/07/2022 Ramesh 0203003WL0034414 Ramesh 00045 BARB0VJHUKU 491 491 Processed 29/07/2022 3403789635 PANGI RAMESHKUMAR BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23010720222613742 01/07/2022 Gangabhavani 0203003WL0034414 Gangabhavani 00045 BARB0VJHUKU 982 982 Processed 29/07/2022 3403789774 GANGA BHAVANI SABADA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23010720222613744 01/07/2022 Rupavathi 0203003WL0034414 Rupavathi 00045 BARB0VJHUKU 982 982 Processed 29/07/2022 3403789772 RUPAVATHI PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23010720222613746 01/07/2022 CHINNALAMMA 0203003WL0034414 CHINNALAMMA 00045 BARB0VJHUKU 982 982 Processed 29/07/2022 3403789773 CHINNALAMMA PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23010720222613620 01/07/2022 Chinnammi 0203003WL0034412 Chinnammi 00045 BARB0VJHUKU 906 906 Processed 29/07/2022 3403789899 CHINNAMMI MUSIRE BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300620222588017 01/07/2022 Ramanna Vanthala 0203003WL0034022 Ramanna Vanthala 00045 BARB0VJHUKU 1447 1447 Processed 29/07/2022 3403789712 RAMANNA VANTALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23300620222588026 01/07/2022 BUDRANNA KORRA 0203003WL0034022 BUDRANNA KORRA 00045 BARB0VJHUKU 1447 1447 Processed 29/07/2022 3403789708 BURDRANNA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23300620222588031 01/07/2022 Donnay 0203003WL0034022 Donnay 00045 BARB0VJHUKU 1447 1447 Processed 29/07/2022 3403789710 MRS KORRA DONAY STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23300620222588032 01/07/2022 Trinadh 0203003WL0034022 Trinadh 00045 BARB0VJHUKU 1447 1447 Processed 29/07/2022 3403789711 TRINADH KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23010720222613702 01/07/2022 Sanyasirao 0203003WL0034413 Sanyasirao 00045 BARB0VJHUKU 1504 1504 Processed 29/07/2022 3403789822 SANYASI RAO PUJARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23010720222613753 01/07/2022 SATYAVATHI KORRA 0203003WL0034415 SATYAVATHI KORRA 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789802 KORRA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hukumpeta AP-03-003-003-032/030008
() 		0203003000NRG23010720222613754 01/07/2022 MRS SANYASAMMA GEMMELI 0203003WL0034415 MRS SANYASAMMA GEMMELI 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789744 SANYASAMMA GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23010720222613759 01/07/2022 CHITTAMMA 0203003WL0034415 CHITTAMMA 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789748 CHITTAMMA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23010720222613761 01/07/2022 Parvathamma 0203003WL0034415 Parvathamma 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789893 PARVATHAMMA GEMMELI W O RAMABABU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23010720222613778 01/07/2022 Kasulamma 0203003WL0034415 Kasulamma 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789901 KASULAMMA GEMMELI POTHURAJU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23010720222613785 01/07/2022 Parvathi 0203003WL0034415 Parvathi 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789889 Mr VANTHALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23010720222613787 01/07/2022 Neelamma 0203003WL0034415 Neelamma 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3403789709 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23010720222613789 01/07/2022 KORRA RADHAMMA 0203003WL0034415 KORRA RADHAMMA 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789902 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23010720222613790 01/07/2022 APPALARAJU SUKURU 0203003WL0034415 APPALARAJU SUKURU 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789745 APPALARAJU SUKURU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23010720222613791 01/07/2022 KASULAMMA SUKURU 0203003WL0034415 KASULAMMA SUKURU 00045 BARB0VJHUKU 1321 1321 Processed 29/07/2022 3403789746 KASULAMMA SUKURU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-035/010001
() 		0203003000NRG23010720222613794 01/07/2022 Devi 0203003WL0034416 Devi 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789900 DEVAMMA BARJA W O GOPALA RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-035/010008
() 		0203003000NRG23010720222613799 01/07/2022 Kurmarao 0203003WL0034416 Kurmarao 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789888 KURMA RAO KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-035/010014
() 		0203003000NRG23010720222613805 01/07/2022 Latchibuddi Pangi 0203003WL0034416 Latchibuddi Pangi 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789890 LACHI BUDDI PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23010720222613811 01/07/2022 KORRA DHAMODHAR 0203003WL0034416 KORRA DHAMODHAR 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789896 MR KORRA DHAMODHAR STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23010720222613814 01/07/2022 PANGI LALITHA 0203003WL0034416 PANGI LALITHA 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789895 PANGI LALITHA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23010720222613816 01/07/2022 Giriprasad 0203003WL0034416 Giriprasad 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789894 GIRIPRASAD BURIDI S O SAHADEV BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23010720222613815 01/07/2022 Sahadev 0203003WL0034416 Sahadev 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789891 SAHADEV BURIDI S O B JAGANBANDU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23010720222613825 01/07/2022 Mukta 0203003WL0034416 Mukta 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789897 MUKTHA KORRA W ORADHA KRISHNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-035/010031
() 		0203003000NRG23010720222613830 01/07/2022 Kammasala 0203003WL0034416 Kammasala 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789898 Mrs BURIDI KAMSULA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23010720222613852 01/07/2022 PARATHI BURIDI 0203003WL0034416 PARATHI BURIDI 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789887 PARVATHI BURIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-035/010068
() 		0203003000NRG23010720222613856 01/07/2022 MOHANRAO GOLLORI 0203003WL0034416 MOHANRAO GOLLORI 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403789892 MOHANRAO GOLLORI S OKESIBO BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23010720222614198 01/07/2022 Matchamma 0203003WL0034424 Matchamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789798 MACHAMMA KONDIBA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23010720222614202 01/07/2022 Narayanamma 0203003WL0034424 Narayanamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789799 NARAYANAMMA PADI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23010720222614207 01/07/2022 Bujji 0203003WL0034424 Bujji 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789750 Padi Babujamma AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-009-068/010016
() 		0203003000NRG23010720222614215 01/07/2022 Savitri 0203003WL0034424 Savitri 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789841 SAVITRI KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23010720222614217 01/07/2022 Varahalamma 0203003WL0034424 Varahalamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789795 VARAHALAMMA KUDELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23010720222614220 01/07/2022 Balanna 0203003WL0034424 Balanna 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789751 BALANNA PADI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23010720222614221 01/07/2022 Narsamma 0203003WL0034424 Narsamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789812 NARSAMMA PADI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23010720222614223 01/07/2022 Ammajamma 0203003WL0034424 Ammajamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789853 AMMAJU PADI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23010720222614222 01/07/2022 Bonjubabu 0203003WL0034424 Bonjubabu 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789752 BONJU BABU PADI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23010720222614224 01/07/2022 Ramanna 0203003WL0034424 Ramanna 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789806 RAMBABU PADI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23010720222614225 01/07/2022 Varahalamma 0203003WL0034424 Varahalamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403789854 VARAHALAMMA PADI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-068/020001
() 		0203003000NRG23010720222614283 01/07/2022 KILLO SUMITRA 0203003WL0034428 KILLO SUMITRA 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789759 KILLO SUMITRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23010720222614285 01/07/2022 PANGI NEELAVANI 0203003WL0034428 PANGI NEELAVANI 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789758 PANGI NEELAVANI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23010720222614287 01/07/2022 Kotibabu 0203003WL0034428 Kotibabu 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789754 MAJJI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23010720222614289 01/07/2022 Chilakamma 0203003WL0034428 Chilakamma 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789757 CHILAKAMMA BOINI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23010720222614290 01/07/2022 PANGI SARAWATHI 0203003WL0034428 PANGI SARAWATHI 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3403789801 PANGI SARASWATHI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23010720222614294 01/07/2022 Ratnakumari 0203003WL0034428 Ratnakumari 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789755 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23010720222614295 01/07/2022 Satyarao 0203003WL0034428 Satyarao 00045 BARB0VJHUKU 1209 1209 Processed 29/07/2022 3403789756 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-009-105/010032
() 		0203003000NRG23010720222618351 01/07/2022 Kondababu 0203003WL0034485 Kondababu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790057 VARTHANA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-009-105/010041
() 		0203003000NRG23010720222618359 01/07/2022 Kondababu 0203003WL0034485 Kondababu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790008 KONDABABU MANIKI S O KOTHANNA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-105/010043
() 		0203003000NRG23010720222618363 01/07/2022 Sambashivarao 0203003WL0034485 Sambashivarao 00045 BARB0VJHUKU 1051 1051 Processed 29/07/2022 3403790010 GEMMELI SAMBASIVARAO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-105/010048
() 		0203003000NRG23010720222618368 01/07/2022 Lakshmi 0203003WL0034485 Lakshmi 00045 BARB0VJHUKU 1261 1261 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Hukumpeta AP-03-003-009-105/010064
() 		0203003000NRG23010720222618371 01/07/2022 Chinnodu 0203003WL0034485 Chinnodu 00045 BARB0VJHUKU 631 631 Processed 29/07/2022 3403790063 CHINNAYYA KAKARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-105/010066
() 		0203003000NRG23010720222618373 01/07/2022 Rajeswari 0203003WL0034485 Rajeswari 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790013 RAJESWARI VARTHANI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-105/020002
() 		0203003000NRG23010720222618378 01/07/2022 Kondababu 0203003WL0034485 Kondababu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790012 VANTHALA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-009-105/020003
() 		0203003000NRG23010720222618380 01/07/2022 Kamaraju 0203003WL0034485 Kamaraju 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790011 SANTHARI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-105/020005
() 		0203003000NRG23010720222618382 01/07/2022 Kanthamma 0203003WL0034485 Kanthamma 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790065 SANTHARI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-009-105/030001
() 		0203003000NRG23010720222618387 01/07/2022 Narsamma 0203003WL0034485 Narsamma 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3403790062 SANTHARI NARASAMMA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23010720222614254 01/07/2022 Subadramma 0203003WL0034427 Subadramma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789831 JANNI SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23010720222614256 01/07/2022 Kondalarao 0203003WL0034427 Kondalarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789828 J KONDALA RAO BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23010720222614258 01/07/2022 Ramaswami 0203003WL0034427 Ramaswami 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789832 JANNI RAMA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23010720222614260 01/07/2022 Ramanna 0203003WL0034427 Ramanna 00045 BARB0VJHUKU 720 720 Processed 29/07/2022 3403789829 JANNI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23010720222614265 01/07/2022 Lakshmayya 0203003WL0034427 Lakshmayya 00045 BARB0VJHUKU 720 720 Processed 29/07/2022 3403789840 JANNI LAXMAYYA UNION BANK OF INDIA(508500)
65 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23010720222614270 01/07/2022 Karramma 0203003WL0034427 Karramma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789857 KARAMMA JANNI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23010720222614269 01/07/2022 Pentamma 0203003WL0034427 Pentamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789833 PENTAMMA JANNI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23010720222614271 01/07/2022 Matyalingam 0203003WL0034427 Matyalingam 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403789856 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
68 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23010720222614229 01/07/2022 Lakshmayya 0203003WL0034425 Lakshmayya 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789785 MR VARABOYINI LAKSHMAYYA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23010720222614231 01/07/2022 Chinnalamma 0203003WL0034425 Chinnalamma 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789805 SEEDARI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23010720222614236 01/07/2022 Matyaraju 0203003WL0034425 Matyaraju 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789794 SEEDARI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23010720222614238 01/07/2022 Adranna 0203003WL0034425 Adranna 00045 BARB0VJHUKU 422 422 Processed 29/07/2022 3403789804 YERRANNA VARABOINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23010720222614239 01/07/2022 Kamala 0203003WL0034425 Kamala 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789800 VARABOINI KUJJAMMA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23010720222614240 01/07/2022 Matchanna 0203003WL0034425 Matchanna 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789784 Mr SEEDARI MACHANNA S O BODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23010720222614242 01/07/2022 Tammanna 0203003WL0034425 Tammanna 00045 BARB0VJHUKU 1267 1267 Processed 29/07/2022 3403789786 Mr VARABOINI TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23300620222599112 01/07/2022 Chellamma 0203003WL0034224 Chellamma 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789989 BALIJE CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23300620222599115 01/07/2022 Bheemanna 0203003WL0034224 Bheemanna 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789994 THANGULA BHEEMANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-040/010006
() 		0203003000NRG23300620222599117 01/07/2022 Karrimma 0203003WL0034224 Karrimma 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790069 KARRAMMA TANGULA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-040/010018
() 		0203003000NRG23300620222599123 01/07/2022 Devinaidu 0203003WL0034224 Devinaidu 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790061 DEVI NAIDU TANGULA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23300620222599133 01/07/2022 Chinnathalli 0203003WL0034224 Chinnathalli 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789997 CHINNA THALLI BALIJE BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23300620222599132 01/07/2022 Suryanarayanapadal 0203003WL0034224 Suryanarayanapadal 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789992 BALIJE SURYANARAYANA PADAL BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23300620222599135 01/07/2022 Bairagamma 0203003WL0034224 Bairagamma 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789991 BAIRAGAMMA BALIJE BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23300620222599134 01/07/2022 Chiranjeevipadal 0203003WL0034224 Chiranjeevipadal 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789998 CHIRANJEEVI PADAL BALIJA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-040/010037
() 		0203003000NRG23300620222599140 01/07/2022 Rajupadal 0203003WL0034224 Rajupadal 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790018 RAJU PADAL BALIJA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-040/010046
() 		0203003000NRG23300620222599147 01/07/2022 Radika 0203003WL0034224 Radika 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790066 RADHIKA TANGULA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-010-040/070003
() 		0203003000NRG23300620222599158 01/07/2022 Gundanna Tamarla 0203003WL0034224 Gundanna Tamarla 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790016 Thamarla Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-010-040/070003
() 		0203003000NRG23300620222599159 01/07/2022 Seethamma Tamarla 0203003WL0034224 Seethamma Tamarla 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790019 Thamarla Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-010-040/070004
() 		0203003000NRG23300620222599161 01/07/2022 Appalamma Kakari 0203003WL0034224 Appalamma Kakari 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790015 Kakari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-010-040/070004
() 		0203003000NRG23300620222599160 01/07/2022 Mallanna Kakari 0203003WL0034224 Mallanna Kakari 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789996 Kakeri Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-010-040/070006
() 		0203003000NRG23300620222599162 01/07/2022 Subbarao Kakari 0203003WL0034224 Subbarao Kakari 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790014 Kakari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23300620222599164 01/07/2022 Pramila Sompi 0203003WL0034224 Pramila Sompi 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789993 Sampi Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23300620222599163 01/07/2022 Subbarao Chompi 0203003WL0034224 Subbarao Chompi 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789995 Sampi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23300620222599165 01/07/2022 Jamanna Budidha 0203003WL0034224 Jamanna Budidha 00045 BARB0VJHUKU 1312 1312 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Hukumpeta AP-03-003-010-040/070012
() 		0203003000NRG23300620222599166 01/07/2022 Balanna 0203003WL0034224 Balanna 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403790017 THAMARLA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23300620222599169 01/07/2022 Nagaraju Budida 0203003WL0034224 Nagaraju Budida 00045 BARB0VJHUKU 1312 1312 Processed 29/07/2022 3403789990 BUDIDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23010720222619883 01/07/2022 LAXMANADORA SUBLARI 0203003WL0034502 LAXMANADORA SUBLARI 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403789767 SUBLARI LAXMAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23010720222619890 01/07/2022 Mouni 0203003WL0034502 Mouni 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403789768 GATTUM MONI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Hukumpeta AP-03-003-011-050/010151
() 		0203003000NRG23010720222619905 01/07/2022 Umaprasad 0203003WL0034502 Umaprasad 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403789765 GATHUM UMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-014-065/010004
() 		0203003000NRG23300620222589278 01/07/2022 BONJU NAIDU GATHUM 0203003WL0034043 BONJU NAIDU GATHUM 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403789770 BONJU NAIDU GATHUM BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23300620222589280 01/07/2022 BONJU RAJU BAKURU 0203003WL0034043 BONJU RAJU BAKURU 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403789824 BONJU RAJU BAKURU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23300620222589281 01/07/2022 kondamma 0203003WL0034043 kondamma 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403789823 KONDAMMA BAKURU BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23300620222589282 01/07/2022 CHITTINAIDU GATTUM 0203003WL0034043 CHITTINAIDU GATTUM 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403789769 CHITTI NAIDU GATTHUM BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-104/010001
() 		0203003000NRG23300620222588984 01/07/2022 Paidirao 0203003WL0034039 Paidirao 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789730 PYDIRAO RENGAM S O JOGGANNA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-014-104/010003
() 		0203003000NRG23300620222588985 01/07/2022 Bangaramma 0203003WL0034039 Bangaramma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403790004 KOPPALI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23300620222588987 01/07/2022 Chilakamma 0203003WL0034039 Chilakamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789729 REGAM CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23300620222588986 01/07/2022 Narayana 0203003WL0034039 Narayana 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789727 NARAYANNA REGAM BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-014-104/010005
() 		0203003000NRG23300620222587897 01/07/2022 Koppala Sanyasamma 0203003WL0034018 Koppala Sanyasamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789939 KOPPALI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23300620222587898 01/07/2022 Koppala Kalyan 0203003WL0034018 Koppala Kalyan 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789630 KALYAN KUMAR KOPPALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23300620222588988 01/07/2022 Pandanna 0203003WL0034039 Pandanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789974 PANDANNA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23300620222588991 01/07/2022 Nookarathnam 0203003WL0034039 Nookarathnam 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789720 NOOKARATNAM REGAM BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23300620222588990 01/07/2022 Pottanna 0203003WL0034039 Pottanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789722 REGAM POTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23300620222587899 01/07/2022 Jumbu Matyakonda 0203003WL0034018 Jumbu Matyakonda 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789934 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23300620222587761 01/07/2022 Maheswari 0203003WL0034012 Maheswari 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789731 Ms REGAM MAHESWARI INDIAN BANK(607105)
113 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23300620222587762 01/07/2022 Chilakamma 0203003WL0034012 Chilakamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789960 REGAM BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-104/010018
() 		0203003000NRG23300620222588993 01/07/2022 Rajamma 0203003WL0034039 Rajamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789972 Renga Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23300620222587767 01/07/2022 Eswaramma 0203003WL0034012 Eswaramma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789942 Regam Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23300620222587768 01/07/2022 Linganna 0203003WL0034012 Linganna 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789967 LINGANNA REGAM BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23300620222587769 01/07/2022 Vijayalakshmi 0203003WL0034012 Vijayalakshmi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789931 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23300620222587901 01/07/2022 Koppala Devudamma 0203003WL0034018 Koppala Devudamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789951 DEMUDAMMA KOPPALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23300620222587900 01/07/2022 Koppala Ganapathi 0203003WL0034018 Koppala Ganapathi 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789941 GANAPATHI KOPPALA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23300620222587903 01/07/2022 Koppala Balaji 0203003WL0034018 Koppala Balaji 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789713 BALAJI KOPPALI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23300620222587902 01/07/2022 Koppala Kujjamma 0203003WL0034018 Koppala Kujjamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789938 Koppala Kujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23300620222587906 01/07/2022 Boyini Kondababu 0203003WL0034018 Boyini Kondababu 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789937 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23300620222587909 01/07/2022 Boyini Janakamma 0203003WL0034018 Boyini Janakamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789944 JHANAKAMMA BOINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23300620222587908 01/07/2022 Boyini Ramanna 0203003WL0034018 Boyini Ramanna 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789928 RAMANNA BOYANI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23300620222587911 01/07/2022 Boyini Vasantha 0203003WL0034018 Boyini Vasantha 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789932 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23300620222587912 01/07/2022 Regam Bheemaraju 0203003WL0034018 Regam Bheemaraju 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789961 BHIMBABU REGAM BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23300620222587913 01/07/2022 Regam Gowri 0203003WL0034018 Regam Gowri 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789988 GOWRI REGAM BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23300620222587914 01/07/2022 Kasulamma 0203003WL0034018 Kasulamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789947 KASULAMMA REGAM BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23300620222588994 01/07/2022 Kondababu 0203003WL0034039 Kondababu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789725 KONDABABU RENGA S O R YERRANNA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23300620222587917 01/07/2022 RENGA KANTHAMMA 0203003WL0034018 RENGA KANTHAMMA 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789948 KANTHAMMA RENGA W O R APPALASWAMY BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23300620222587918 01/07/2022 Renga Ganganna 0203003WL0034018 Renga Ganganna 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789936 Renga Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23300620222588996 01/07/2022 Kondababu 0203003WL0034039 Kondababu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789723 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23300620222588998 01/07/2022 bhadragiri 0203003WL0034039 bhadragiri 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789737 BADRAGIRI BOINI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23300620222588999 01/07/2022 Janakamma 0203003WL0034039 Janakamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789721 JANAKAMMA BOYINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-014-104/010055
() 		0203003000NRG23300620222589000 01/07/2022 Ravanamma 0203003WL0034039 Ravanamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789719 Koppala Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23300620222587926 01/07/2022 Kopula Divya 0203003WL0034018 Kopula Divya 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789629 DIVYA KOPPALA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23300620222587925 01/07/2022 Kopula Simhachalam 0203003WL0034018 Kopula Simhachalam 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789962 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23300620222587930 01/07/2022 KOPPALA VARALAXMI 0203003WL0034018 KOPPALA VARALAXMI 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789957 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23300620222587931 01/07/2022 boyini manmadaraaju 0203003WL0034018 boyini manmadaraaju 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789732 MANMADHA RAJU BOINI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23300620222587932 01/07/2022 simhachalam boini 0203003WL0034018 simhachalam boini 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789929 MR BOYINA THIRUPATHI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-014-105/060002
() 		0203003000NRG23300620222588854 01/07/2022 Kosayi 0203003WL0034036 Kosayi 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790050 KOSAYI GEMMELI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-014-105/060004
() 		0203003000NRG23300620222588855 01/07/2022 Kamesh 0203003WL0034036 Kamesh 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790058 Gemmeli Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23300620222588856 01/07/2022 Krishnarao 0203003WL0034036 Krishnarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790039 Gemmeli Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23300620222588859 01/07/2022 Abhe 0203003WL0034036 Abhe 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790042 Gemmeli Ambhe AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-105/060007
() 		0203003000NRG23300620222588860 01/07/2022 Kondalarao 0203003WL0034036 Kondalarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790040 KONDALA RAO MARRI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23300620222588861 01/07/2022 Pothanna 0203003WL0034036 Pothanna 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790049 POTHANNA GEMMELI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-014-105/060010
() 		0203003000NRG23300620222588864 01/07/2022 Suno 0203003WL0034036 Suno 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790068 SUNO MARRI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23300620222588866 01/07/2022 Lakshmi 0203003WL0034036 Lakshmi 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790038 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23300620222588865 01/07/2022 Prasadrao 0203003WL0034036 Prasadrao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790034 PRASADRAO GEMMELI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23300620222588867 01/07/2022 Subbarao 0203003WL0034036 Subbarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790031 MARRI SUBBA RAO BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23300620222588869 01/07/2022 Bheswarao 0203003WL0034036 Bheswarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790067 Gollori Beswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-014-105/060014
() 		0203003000NRG23300620222588870 01/07/2022 Nageswararao 0203003WL0034036 Nageswararao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790033 NAGESWARARAO GEMMELLI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23300620222588873 01/07/2022 Janaki 0203003WL0034036 Janaki 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790037 Gollori Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23300620222588874 01/07/2022 Lakshman 0203003WL0034036 Lakshman 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790048 Gollori Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-014-105/060020
() 		0203003000NRG23300620222588875 01/07/2022 Apparao 0203003WL0034036 Apparao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790045 Sedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23300620222588876 01/07/2022 Lingamurthy 0203003WL0034036 Lingamurthy 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790044 LINGA MURTHY GEMMELI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23300620222588878 01/07/2022 Malleswarao 0203003WL0034036 Malleswarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790046 MALLESWARA RAO SEEDARI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23300620222588879 01/07/2022 Devanna 0203003WL0034036 Devanna 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790036 DEVANNA GEMMELI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23300620222588882 01/07/2022 Anitha 0203003WL0034036 Anitha 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790041 Gemmeli Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23300620222588883 01/07/2022 Dasso 0203003WL0034036 Dasso 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790032 Gemmeli Dassu AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23300620222588884 01/07/2022 Subharao 0203003WL0034036 Subharao 00045 BARB0VJHUKU 1368 1368 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23300620222588888 01/07/2022 Kalyan 0203003WL0034036 Kalyan 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790035 Gemmeli Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23300620222588887 01/07/2022 Venkatarao 0203003WL0034036 Venkatarao 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790051 Gemmeli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23300620222588899 01/07/2022 kasulamma 0203003WL0034036 kasulamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403790047 KASULAMMA PANGI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-014-108/010006
() 		0203003000NRG23300620222587969 01/07/2022 Chinnalamma 0203003WL0034020 Chinnalamma 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3403789958 SATHAKA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-014-108/010006
() 		0203003000NRG23300620222587968 01/07/2022 Somanna 0203003WL0034020 Somanna 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3403789923 SATHAKA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23300620222587970 01/07/2022 Sombabu 0203003WL0034020 Sombabu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789935 Madela Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23300620222587971 01/07/2022 Sundaramma 0203003WL0034020 Sundaramma 00045 BARB0VJHUKU 1135 1135 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Hukumpeta AP-03-003-014-108/010013
() 		0203003000NRG23300620222587972 01/07/2022 Ramanna 0203003WL0034020 Ramanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789940 MADELA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-014-108/010016
() 		0203003000NRG23300620222587975 01/07/2022 Lingamma 0203003WL0034020 Lingamma 00045 BARB0VJHUKU 908 908 Processed 29/07/2022 3403789930 SIDARI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-014-108/010020
() 		0203003000NRG23300620222587976 01/07/2022 Appanna 0203003WL0034020 Appanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789926 APPANNA REGAM BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-014-108/010020
() 		0203003000NRG23300620222587977 01/07/2022 Chilakamma 0203003WL0034020 Chilakamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789954 Regam Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23300620222587979 01/07/2022 Sanyasamma 0203003WL0034020 Sanyasamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789949 SATAKA SANYSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-014-108/010024
() 		0203003000NRG23300620222587982 01/07/2022 Chinnappa 0203003WL0034020 Chinnappa 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789952 CHINNAPPA KORUPALLI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-014-108/010034
() 		0203003000NRG23300620222587986 01/07/2022 Kasulamma 0203003WL0034020 Kasulamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789963 Korupalli Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-108/010035
() 		0203003000NRG23300620222587988 01/07/2022 Gangamma 0203003WL0034020 Gangamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789950 Badnaini Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-108/010038
() 		0203003000NRG23300620222587989 01/07/2022 Appalamma 0203003WL0034020 Appalamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789955 Sathaka Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-014-108/010038
() 		0203003000NRG23300620222587990 01/07/2022 Narasingarao 0203003WL0034020 Narasingarao 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789924 Sathaka Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-014-108/010049
() 		0203003000NRG23300620222587992 01/07/2022 Somulu 0203003WL0034020 Somulu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789925 SOMULU SEEDARI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-014-108/010049
() 		0203003000NRG23300620222587993 01/07/2022 Subbamma 0203003WL0034020 Subbamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789956 SUBBAMMA SEEDARI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-014-108/010050
() 		0203003000NRG23300620222587995 01/07/2022 Subadramma 0203003WL0034020 Subadramma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789946 Badnaini Subadramma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-014-108/010053
() 		0203003000NRG23300620222588001 01/07/2022 Gunnamma 0203003WL0034020 Gunnamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789933 MADELA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-014-108/010053
() 		0203003000NRG23300620222588000 01/07/2022 Sonyanna 0203003WL0034020 Sonyanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789927 MADELA SONNUYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-014-108/010063
() 		0203003000NRG23300620222588002 01/07/2022 Erramma 0203003WL0034020 Erramma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789964 SATAKA YERRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23300620222588005 01/07/2022 Kondamma 0203003WL0034020 Kondamma 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789943 Seedari Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-014-108/010068
() 		0203003000NRG23300620222588009 01/07/2022 Vasantha 0203003WL0034020 Vasantha 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789959 MADELA VASANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-014-108/010071
() 		0203003000NRG23300620222588011 01/07/2022 Demudu 0203003WL0034020 Demudu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789945 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23300620222587868 01/07/2022 Bulli Naidu 0203003WL0034017 Bulli Naidu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789655 BULLINAIDU GATTHUM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23300620222587866 01/07/2022 GATTUM THADAMUNAIDU 0203003WL0034017 GATTUM THADAMUNAIDU 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789642 THODAMNAIDU GATHUM BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23300620222587867 01/07/2022 Radhamma 0203003WL0034017 Radhamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789640 RADHAMMA GATHUM BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-014-111/010005
() 		0203003000NRG23300620222587869 01/07/2022 Chellamma 0203003WL0034017 Chellamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789668 RANGASHINGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23300620222589485 01/07/2022 Demudamma 0203003WL0034046 Demudamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789665 Boini Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23300620222589484 01/07/2022 Ramanna 0203003WL0034046 Ramanna 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789651 RAMANNA BOINI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-014-111/010009
() 		0203003000NRG23300620222587870 01/07/2022 SOBHA DEMUDAMMA 0203003WL0034017 SOBHA DEMUDAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789667 PODELI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-014-111/010010
() 		0203003000NRG23300620222587872 01/07/2022 GOMANGI RAMULAMMA 0203003WL0034017 GOMANGI RAMULAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789663 RAMULAMMA GOMANGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-014-111/010012
() 		0203003000NRG23300620222587873 01/07/2022 Basvannadora 0203003WL0034017 Basvannadora 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790027 Sobha Basavanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-014-111/010012
() 		0203003000NRG23300620222587874 01/07/2022 Peddammi 0203003WL0034017 Peddammi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789661 Sobha Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-014-111/010013
() 		0203003000NRG23300620222587875 01/07/2022 Demudamma 0203003WL0034017 Demudamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790025 SOBHA DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-014-111/010014
() 		0203003000NRG23300620222589487 01/07/2022 Kurmarao 0203003WL0034046 Kurmarao 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789645 Siveri Kurmarao AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-014-111/010016
() 		0203003000NRG23300620222587876 01/07/2022 SOBHA DURGALAMMA 0203003WL0034017 SOBHA DURGALAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789650 DUVVARAMMA SOBHA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23300620222587877 01/07/2022 LANKELA ABBAYIDORA 0203003WL0034017 LANKELA ABBAYIDORA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789636 ABBAI RAO LANKELA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23300620222587878 01/07/2022 LANKELA PARVATHAMMAamma 0203003WL0034017 LANKELA PARVATHAMMAamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789648 Lankeli Parwathamma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-014-111/010018
() 		0203003000NRG23300620222587791 01/07/2022 Thoudamnaidu 0203003WL0034014 Thoudamnaidu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789966 VANABHARANGI TOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-014-111/010020
() 		0203003000NRG23300620222587879 01/07/2022 KONDAMMA LANKELI 0203003WL0034017 KONDAMMA LANKELI 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789657 LANKELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23300620222589489 01/07/2022 Gangamma 0203003WL0034046 Gangamma 00045 BARB0VJHUKU 868 868 Processed 29/07/2022 3403790024 Siveri Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23300620222589490 01/07/2022 Roja 0203003WL0034046 Roja 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789641 SIVERI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-014-111/010024
() 		0203003000NRG23300620222589492 01/07/2022 Budaranna 0203003WL0034046 Budaranna 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789673 CHINNALAMMA SIVERI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-014-111/010024
() 		0203003000NRG23300620222589493 01/07/2022 Simhachalam 0203003WL0034046 Simhachalam 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789664 SIVERI SIMHACHLAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-014-111/010027
() 		0203003000NRG23300620222589495 01/07/2022 GANGAMMA SIVERI 0203003WL0034046 GANGAMMA SIVERI 00045 BARB0VJHUKU 868 868 Processed 29/07/2022 3403789658 SIVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-014-111/010030
() 		0203003000NRG23300620222587880 01/07/2022 Balayyadora 0203003WL0034017 Balayyadora 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789639 SOBHA BALAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-014-111/010034
() 		0203003000NRG23300620222587882 01/07/2022 SOBHA DEVANADORA 0203003WL0034017 SOBHA DEVANADORA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789646 SHOBHA DEVANNA DHORA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-014-111/010034
() 		0203003000NRG23300620222587883 01/07/2022 SOBHA NARAYANAMMA 0203003WL0034017 SOBHA NARAYANAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789654 SHOBHA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-014-111/010040
() 		0203003000NRG23300620222587885 01/07/2022 Kanthamma 0203003WL0034017 Kanthamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789669 SOBHA KANTHAMAM AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-014-111/010040
() 		0203003000NRG23300620222587884 01/07/2022 Nookannadora 0203003WL0034017 Nookannadora 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789718 Mr SOBHA NOOKANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Hukumpeta AP-03-003-014-111/010042
() 		0203003000NRG23300620222589498 01/07/2022 Chilakamma 0203003WL0034046 Chilakamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789659 DEVI PANGI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-014-111/010043
() 		0203003000NRG23300620222589500 01/07/2022 Ravanamma 0203003WL0034046 Ravanamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789666 RAMANAMMA PANGI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-014-111/010044
() 		0203003000NRG23300620222587887 01/07/2022 SOBHA BULLAMMA 0203003WL0034017 SOBHA BULLAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789662 SOBHA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-014-111/010046
() 		0203003000NRG23300620222587888 01/07/2022 BHASAVANNADORA PODELI 0203003WL0034017 BHASAVANNADORA PODELI 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790022 BASWANNA PODELI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-014-111/010047
() 		0203003000NRG23300620222589502 01/07/2022 Appalamma 0203003WL0034046 Appalamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789649 DOBBATI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-014-111/010047
() 		0203003000NRG23300620222589501 01/07/2022 Srinu 0203003WL0034046 Srinu 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789660 DOBBATI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-014-111/010050
() 		0203003000NRG23300620222587890 01/07/2022 GATTUM KONDAMMA 0203003WL0034017 GATTUM KONDAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789728 GATTHUM KONDMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-014-111/010050
() 		0203003000NRG23300620222587889 01/07/2022 GATTUM RAMUNAIDU 0203003WL0034017 GATTUM RAMUNAIDU 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789724 GATTUM RAM NAIDU BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23300620222589505 01/07/2022 Pandanna 0203003WL0034046 Pandanna 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789671 BOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23300620222589506 01/07/2022 Ramulamma 0203003WL0034046 Ramulamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789672 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-014-111/010054
() 		0203003000NRG23300620222589507 01/07/2022 Nageswararao 0203003WL0034046 Nageswararao 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789670 SIVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23300620222587892 01/07/2022 SOBHA BULLAMMA 0203003WL0034017 SOBHA BULLAMMA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789652 BULLAMMA SOBHA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23300620222587891 01/07/2022 SOBHA POTTIDORA 0203003WL0034017 SOBHA POTTIDORA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789644 POTTIDORA SOBHA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-014-111/010063
() 		0203003000NRG23300620222589509 01/07/2022 Kalyan 0203003WL0034046 Kalyan 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789637 KALYANAM BOYINI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-014-111/010063
() 		0203003000NRG23300620222589510 01/07/2022 Sanyasamma 0203003WL0034046 Sanyasamma 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789653 BOYINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-014-111/010064
() 		0203003000NRG23300620222587893 01/07/2022 SOBHA APPANNADORA 0203003WL0034017 SOBHA APPANNADORA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789643 APPANNA DORA SOBHA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-014-111/010066
() 		0203003000NRG23300620222589511 01/07/2022 Pothuraju 0203003WL0034046 Pothuraju 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789656 BOINI POTURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23300620222587895 01/07/2022 ESWARAMMA SOBHA 0203003WL0034017 ESWARAMMA SOBHA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789638 ESWARAMMA SOBHA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-014-111/010069
() 		0203003000NRG23300620222589513 01/07/2022 BADNAYINI APPALAMMA 0203003WL0034046 BADNAYINI APPALAMMA 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3403789647 Badnayini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-014-111/030001
() 		0203003000NRG23300620222587792 01/07/2022 Ravanamma 0203003WL0034014 Ravanamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790026 SOBHA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-014-111/030003
() 		0203003000NRG23300620222587793 01/07/2022 BONJUDORA SOBHA 0203003WL0034014 BONJUDORA SOBHA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789738 SOBHA BONJU DORA UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-014-111/030004
() 		0203003000NRG23300620222587797 01/07/2022 Bhavani 0203003WL0034014 Bhavani 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789975 Sobha Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-014-111/030006
() 		0203003000NRG23300620222587798 01/07/2022 Karridora 0203003WL0034014 Karridora 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789965 SOBHA KARRI DORA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-014-111/030006
() 		0203003000NRG23300620222587799 01/07/2022 Lakshmamma 0203003WL0034014 Lakshmamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790064 SOBHA LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-014-111/030008
() 		0203003000NRG23300620222587802 01/07/2022 Kanthamma 0203003WL0034014 Kanthamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789969 SOBHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-014-111/030011
() 		0203003000NRG23300620222587803 01/07/2022 Ramunaidu 0203003WL0034014 Ramunaidu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790023 Korabu Ram Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-014-111/030012
() 		0203003000NRG23300620222587806 01/07/2022 CHINNAKONDABABU SOBHA 0203003WL0034014 CHINNAKONDABABU SOBHA 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789739 SOBHA CHINAKONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-014-111/030014
() 		0203003000NRG23300620222587808 01/07/2022 Kanthamma 0203003WL0034014 Kanthamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789971 SIRAGAM KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-014-111/030017
() 		0203003000NRG23300620222587812 01/07/2022 Kasulamma 0203003WL0034014 Kasulamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789970 VANABHARANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-014-111/030017
() 		0203003000NRG23300620222587811 01/07/2022 Pottinaidu 0203003WL0034014 Pottinaidu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789736 VANABHARANGI POTTINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-014-111/030018
() 		0203003000NRG23300620222587813 01/07/2022 Abbayidora 0203003WL0034014 Abbayidora 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789973 SOBHA ABBAYIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23300620222587823 01/07/2022 Kondamma 0203003WL0034015 Kondamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789687 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23300620222587824 01/07/2022 maheswara babu 0203003WL0034015 maheswara babu 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789688 MAHESHBABU KORABU BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-014-111/030026
() 		0203003000NRG23300620222587828 01/07/2022 Pentamma 0203003WL0034015 Pentamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789689 Korabu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23300620222587831 01/07/2022 Ammi 0203003WL0034015 Ammi 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789681 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23300620222587830 01/07/2022 Bonjudora 0203003WL0034015 Bonjudora 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3403789679 SOBHA BONJU DORA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23300620222587835 01/07/2022 Eswaramma 0203003WL0034015 Eswaramma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789685 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23300620222587834 01/07/2022 Jogidora 0203003WL0034015 Jogidora 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789690 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23300620222587837 01/07/2022 Abbayinaidu 0203003WL0034015 Abbayinaidu 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789680 KORABU ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23300620222587843 01/07/2022 Kondannadora 0203003WL0034015 Kondannadora 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789678 SOBHA KONDANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23300620222587844 01/07/2022 Mallamma 0203003WL0034015 Mallamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789684 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-014-111/030038
() 		0203003000NRG23300620222587815 01/07/2022 Chittibabu 0203003WL0034014 Chittibabu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789740 SOBHA CHITTIBABU UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-014-111/030039
() 		0203003000NRG23300620222587817 01/07/2022 sampavathi 0203003WL0034014 sampavathi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789968 Sobha Sampavati AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-014-111/030041
() 		0203003000NRG23300620222587845 01/07/2022 Kondamma 0203003WL0034015 Kondamma 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789683 GOMANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23300620222587847 01/07/2022 Ganga Bhavani 0203003WL0034015 Ganga Bhavani 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789726 Korabu Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23300620222587848 01/07/2022 Bonjunaidu 0203003WL0034015 Bonjunaidu 00045 BARB0VJHUKU 912 912 Processed 29/07/2022 3403789682 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23300620222587849 01/07/2022 Simhachalam 0203003WL0034015 Simhachalam 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403789686 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23300620222588900 01/07/2022 Matyaraju 0203003WL0034037 Matyaraju 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789859 BABU RAO SEEDARI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23300620222588901 01/07/2022 Pusa 0203003WL0034037 Pusa 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789863 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23300620222588902 01/07/2022 Ammi 0203003WL0034037 Ammi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789830 PANGI VACHO AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23300620222588903 01/07/2022 Mangudu 0203003WL0034037 Mangudu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403790059 VANTHALA MANGUDU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23300620222588904 01/07/2022 Ramu 0203003WL0034037 Ramu 00045 BARB0VJHUKU 1362 1362 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23300620222588905 01/07/2022 Seema 0203003WL0034037 Seema 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789844 VANTHALA SIMO AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23300620222588907 01/07/2022 Chinnalamma 0203003WL0034037 Chinnalamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789848 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23300620222588906 01/07/2022 Chittibabu 0203003WL0034037 Chittibabu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789837 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23300620222588908 01/07/2022 Bonjubabu 0203003WL0034037 Bonjubabu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789836 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23300620222588909 01/07/2022 Santhi 0203003WL0034037 Santhi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789851 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23300620222588910 01/07/2022 Baleswararao 0203003WL0034037 Baleswararao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789862 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23300620222588912 01/07/2022 Raju 0203003WL0034037 Raju 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789839 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23300620222588913 01/07/2022 Suno 0203003WL0034037 Suno 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789843 VANTHALA SUNNO AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23300620222588914 01/07/2022 Santhibabu 0203003WL0034037 Santhibabu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789834 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23300620222588915 01/07/2022 Satyarao 0203003WL0034037 Satyarao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789986 SEEDARI SATYARAO BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23300620222588917 01/07/2022 ramulamma 0203003WL0034037 ramulamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789858 RAMULAMMA PANGI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23300620222588916 01/07/2022 Valasi 0203003WL0034037 Valasi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789842 VALASI PANGI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23300620222588918 01/07/2022 Irak 0203003WL0034037 Irak 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789861 ERAKU GEMMELI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23300620222588919 01/07/2022 Vijayasanthi 0203003WL0034037 Vijayasanthi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789849 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23300620222588920 01/07/2022 Lakshmi 0203003WL0034037 Lakshmi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789850 KOSAI SEEDARI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23300620222588921 01/07/2022 Apparao 0203003WL0034037 Apparao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789838 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23300620222588922 01/07/2022 Chinnalamma 0203003WL0034037 Chinnalamma 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789845 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23300620222588924 01/07/2022 Radhika 0203003WL0034037 Radhika 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789846 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23300620222588923 01/07/2022 Sanyasi 0203003WL0034037 Sanyasi 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789835 SANYASI SEEDERI BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23300620222588927 01/07/2022 bujji 0203003WL0034037 bujji 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789847 Pangi Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23300620222588926 01/07/2022 Divado 0203003WL0034037 Divado 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789855 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23300620222588928 01/07/2022 Chittibabu 0203003WL0034037 Chittibabu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789860 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23300620222588929 01/07/2022 Tirmo 0203003WL0034037 Tirmo 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789852 JEERMO VANTHALA BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23300620222588931 01/07/2022 Githa 0203003WL0034037 Githa 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789906 GEETHA PANGI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23300620222588930 01/07/2022 Sukranna 0203003WL0034037 Sukranna 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789911 SUKRANNA PANGI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23300620222588932 01/07/2022 Nageswarao 0203003WL0034037 Nageswarao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789987 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23300620222588933 01/07/2022 Sunitha 0203003WL0034037 Sunitha 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789913 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23300620222588936 01/07/2022 radika 0203003WL0034037 radika 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789908 Pangi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23300620222588935 01/07/2022 Rajeswari 0203003WL0034037 Rajeswari 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789917 GEMMELI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23300620222588934 01/07/2022 Sanyasirao 0203003WL0034037 Sanyasirao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789916 ABBAI RAO PANGI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG23300620222588937 01/07/2022 Sailu 0203003WL0034037 Sailu 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789912 VANTHALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23300620222588939 01/07/2022 Roja 0203003WL0034037 Roja 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789905 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23300620222588940 01/07/2022 mohanrao 0203003WL0034037 mohanrao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789910 MOHAN RAO PANGI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23300620222588942 01/07/2022 rajarao 0203003WL0034037 rajarao 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789909 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23010720222620737 01/07/2022 Kondababu 0203003WL0034522 Kondababu 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789787 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23300620222596450 01/07/2022 POTTANGI SURI BABU 0203003WL0034175 POTTANGI SURI BABU 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789781 SURI BABU POTTANGI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-014-115/010008
() 		0203003000NRG23300620222588944 01/07/2022 SURRA APPARAO 0203003WL0034038 SURRA APPARAO 00045 BARB0VJHUKU 1362 1362 Processed 29/07/2022 3403789807 Surra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23300620222588948 01/07/2022 SURRA RAMANNA 0203003WL0034038 SURRA RAMANNA 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3403789788 Surra Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23300620222596453 01/07/2022 KIMUDU BALANNA 0203003WL0034175 KIMUDU BALANNA 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789907 Mr KIMUDU BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23300620222596459 01/07/2022 Lakshmi 0203003WL0034175 Lakshmi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3403790060 Kondapalli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23300620222596458 01/07/2022 Mohanarao 0203003WL0034175 Mohanarao 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789782 Kondapalli Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-014-115/010027
() 		0203003000NRG23010720222620747 01/07/2022 Ammanna 0203003WL0034522 Ammanna 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789914 Kondapalli Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-014-115/010027
() 		0203003000NRG23010720222620746 01/07/2022 Kondalarao 0203003WL0034522 Kondalarao 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789791 Kondapalli Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23300620222596461 01/07/2022 KIMUDU LAXMAYYA 0203003WL0034175 KIMUDU LAXMAYYA 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789790 Kudeli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23010720222620749 01/07/2022 Dharmanna 0203003WL0034522 Dharmanna 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789810 Kondapalli Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23010720222620753 01/07/2022 Bonjubabu 0203003WL0034522 Bonjubabu 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789793 BONJUBABU KONDAPALLI S O K SREE RAMULU BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-014-115/010039
() 		0203003000NRG23300620222596463 01/07/2022 POTTANGI VENKATARAO 0203003WL0034175 POTTANGI VENKATARAO 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789789 Mr Pottangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23010720222620757 01/07/2022 Bonjubabu 0203003WL0034522 Bonjubabu 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789811 Mr Yedili Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23300620222596464 01/07/2022 Ganganna 0203003WL0034175 Ganganna 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3403789797 Mr KIMUDU GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-014-115/010048
() 		0203003000NRG23010720222620763 01/07/2022 Kondamma 0203003WL0034522 Kondamma 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789808 Dagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23010720222620764 01/07/2022 Balanna 0203003WL0034522 Balanna 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789915 BALANNA DOBBATI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23300620222596473 01/07/2022 Simhachalam 0203003WL0034175 Simhachalam 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789809 SIMHACHALAM JANNI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23300620222596472 01/07/2022 Sriramulu 0203003WL0034175 Sriramulu 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3403789792 Janni Sreeramulu AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23010720222620767 01/07/2022 Karranna 0203003WL0034522 Karranna 00045 BARB0VJHUKU 1339 1339 Processed 29/07/2022 3403789783 KARRANNA BOINI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23300620222596478 01/07/2022 Pandanna 0203003WL0034175 Pandanna 00045 BARB0VJHUKU 1341 1341 Processed 29/07/2022 3403789796 KIMUDU PANDANNA UNION BANK OF INDIA(508500)
SubTotal 410039 410039
322 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23010720222613812 01/07/2022 guru murthy 0203003WL0034416 guru murthy 00114 APBL0003019 1502 1502 Processed 29/07/2022 3403789279 Mr KORRA GURUMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1502 1502
323 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23010720222613640 01/07/2022 Ramcharan 0203003WL0034412 Ramcharan 00415 SBIN0000255 906 906 Processed 29/07/2022 3403790001 MR GEMMELI RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 906 906
324 Hukumpeta AP-03-003-014-105/060018
() 		0203003000NRG23300620222588871 01/07/2022 Seethamma 0203003WL0034036 Seethamma 00415 SBIN0001457 1368 1368 Processed 29/07/2022 3403789365 Gemmeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
325 Hukumpeta AP-03-003-009-106/010062
() 		0203003000NRG23010720222614282 01/07/2022 Suryakala 0203003WL0034427 Suryakala 00415 SBIN0002691 1440 1440 Processed 29/07/2022 3403789395 JANNI SURYAKALA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23010720222619881 01/07/2022 Somidora 0203003WL0034502 Somidora 00415 SBIN0002691 638 638 Processed 29/07/2022 3403789392 SUBLARI SOMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23010720222619892 01/07/2022 harshini 0203003WL0034502 harshini 00415 SBIN0002691 1275 1275 Processed 29/07/2022 3403789382 MS GATHUM HARSHINI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23010720222619891 01/07/2022 Kesavadora 0203003WL0034502 Kesavadora 00415 SBIN0002691 1275 1275 Processed 29/07/2022 3403789375 MR KESAVA DORA SUBLARI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG23010720222619907 01/07/2022 machanna dora 0203003WL0034502 machanna dora 00415 SBIN0002691 1275 1275 Processed 29/07/2022 3403789559 SUBLARI MATCHANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG23010720222619912 01/07/2022 dukkunaidu 0203003WL0034502 dukkunaidu 00415 SBIN0002691 1275 1275 Processed 29/07/2022 3403789507 GATHUM DUKKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7178 7178
331 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG23010720222613626 01/07/2022 Chittibabu 0203003WL0034412 Chittibabu 00415 SBIN0008828 906 906 Processed 29/07/2022 3403789452 SUKURU CHITTIBABU INDUSIND BANK(607189)
332 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23010720222613657 01/07/2022 Mohanrao 0203003WL0034412 Mohanrao 00415 SBIN0008828 680 680 Processed 29/07/2022 3403789451 MR SUKURU MOHAN RAO STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23010720222613662 01/07/2022 Mallamma 0203003WL0034412 Mallamma 00415 SBIN0008828 906 906 Processed 29/07/2022 3403789445 VANTHALA SANYASIRAO UNION BANK OF INDIA(508500)
334 Hukumpeta AP-03-003-003-032/020055
() 		0203003000NRG23010720222613720 01/07/2022 Bhavani 0203003WL0034413 Bhavani 00415 SBIN0008828 1504 1504 Processed 29/07/2022 3403789485 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23010720222613755 01/07/2022 Pedapothuraju 0203003WL0034415 Pedapothuraju 00415 SBIN0008828 1321 1321 Processed 29/07/2022 3403789476 Gemmeli Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23010720222613767 01/07/2022 Mohanarao 0203003WL0034415 Mohanarao 00415 SBIN0008828 1321 1321 Processed 29/07/2022 3403789467 MR KORRA MOHAN RAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23010720222613773 01/07/2022 Virraraju 0203003WL0034415 Virraraju 00415 SBIN0008828 1321 1321 Processed 29/07/2022 3403789479 MR VEERRAJU SUKURU STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23010720222613777 01/07/2022 korra Bheemaraju 0203003WL0034415 korra Bheemaraju 00415 SBIN0008828 1321 1321 Processed 29/07/2022 3403789482 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23010720222613803 01/07/2022 Radhamma 0203003WL0034416 Radhamma 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789443 MRS KORRA CHINNARADHAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23010720222613808 01/07/2022 Kamala 0203003WL0034416 Kamala 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789487 Mr PANGI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-003-035/010016
() 		0203003000NRG23010720222613809 01/07/2022 Shreehari 0203003WL0034416 Shreehari 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789473 MR KORRA SRIHARI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23010720222613813 01/07/2022 RAMURTHY GANJAI 0203003WL0034416 RAMURTHY GANJAI 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789461 Ganjai Raamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23010720222613817 01/07/2022 Chandramma 0203003WL0034416 Chandramma 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789481 MRS BURIDI CHANDRAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23010720222613818 01/07/2022 madhu kumari 0203003WL0034416 madhu kumari 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789430 MRS BURIDI MADHUKUMARI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23010720222613820 01/07/2022 Dhamayanthi 0203003WL0034416 Dhamayanthi 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789458 MRS DAMAYANTHI BURIDI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23010720222613819 01/07/2022 Subbarao 0203003WL0034416 Subbarao 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789429 MR SUBBA RAO BURIDI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23010720222613822 01/07/2022 Roothanna 0203003WL0034416 Roothanna 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789463 MR ROUTHANNA GANJAI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23010720222613824 01/07/2022 Jimna 0203003WL0034416 Jimna 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789464 MR JINNU KORRA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23010720222613828 01/07/2022 Shanthimma 0203003WL0034416 Shanthimma 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789484 MRS KORRA SANTHAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-003-035/010033
() 		0203003000NRG23010720222613831 01/07/2022 Kalyabuddi 0203003WL0034416 Kalyabuddi 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789483 KALIYABUDDI BARJA BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-003-035/010035
() 		0203003000NRG23010720222613832 01/07/2022 Murthimma 0203003WL0034416 Murthimma 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789519 MRS MOTHURA BARJA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-003-035/010038
() 		0203003000NRG23010720222613834 01/07/2022 Bonjubabu 0203003WL0034416 Bonjubabu 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789432 MR BONJUBABU BARJA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23010720222613837 01/07/2022 Manthi 0203003WL0034416 Manthi 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789431 MRS MOTHI BARJA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23010720222613838 01/07/2022 Peddamuninna 0203003WL0034416 Peddamuninna 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789462 MR PEDAMOSANNA PANGI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23010720222613845 01/07/2022 Padhma 0203003WL0034416 Padhma 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789480 MRS BURUIDI PADMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23010720222613850 01/07/2022 Ramaswami 0203003WL0034416 Ramaswami 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789870 MR GANJAI RAMASWAMI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23010720222613853 01/07/2022 Chandrasekar 0203003WL0034416 Chandrasekar 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789489 MR BURIDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23010720222613854 01/07/2022 Krishna 0203003WL0034416 Krishna 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403789488 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23010720222614197 01/07/2022 Bojjibabu 0203003WL0034424 Bojjibabu 00415 SBIN0008828 1200 1200 Processed 29/07/2022 3403789423 MR BOJJIBABU KONDIBA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23010720222614211 01/07/2022 Sorubuddi 0203003WL0034424 Sorubuddi 00415 SBIN0008828 1200 1200 Processed 29/07/2022 3403789433 PANGI SURUBUDDI UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-009-068/010016
() 		0203003000NRG23010720222614214 01/07/2022 Bheemanna 0203003WL0034424 Bheemanna 00415 SBIN0008828 1200 1200 Processed 29/07/2022 3403789421 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23010720222614216 01/07/2022 Balanna 0203003WL0034424 Balanna 00415 SBIN0008828 1200 1200 Processed 29/07/2022 3403789424 MR BALANNA KUDELI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23010720222614284 01/07/2022 Mohanarao 0203003WL0034428 Mohanarao 00415 SBIN0008828 1209 1209 Processed 29/07/2022 3403789425 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23010720222614291 01/07/2022 Santhosh Kumar 0203003WL0034428 Santhosh Kumar 00415 SBIN0008828 1209 1209 Processed 29/07/2022 3403789453 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23010720222614293 01/07/2022 Bonjubabu 0203003WL0034428 Bonjubabu 00415 SBIN0008828 1209 1209 Processed 29/07/2022 3403789427 SATYASAI PIPPALAMODI UTHPATTHIDAARULA SA BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-009-068/020023
() 		0203003000NRG23010720222614298 01/07/2022 Eswararao 0203003WL0034428 Eswararao 00415 SBIN0008828 1209 1209 Processed 29/07/2022 3403789439 MR LAKE EESWARARAO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23300620222599116 01/07/2022 Appalamma 0203003WL0034224 Appalamma 00415 SBIN0008828 1312 1312 Processed 29/07/2022 3403789498 MRS THANGUALA APPALAMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-010-040/070014
() 		0203003000NRG23300620222599167 01/07/2022 Matchamma 0203003WL0034224 Matchamma 00415 SBIN0008828 1312 1312 Processed 29/07/2022 3403789447 Thamarla Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23300620222599168 01/07/2022 Appalaswami 0203003WL0034224 Appalaswami 00415 SBIN0008828 1312 1312 Processed 29/07/2022 3403789446 BUDIDA APPALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23010720222619879 01/07/2022 Ramamurthy 0203003WL0034502 Ramamurthy 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789556 PANGI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
371 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23010720222619880 01/07/2022 Ratnakumari 0203003WL0034502 Ratnakumari 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789760 PANGI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23010720222619884 01/07/2022 Subadra 0203003WL0034502 Subadra 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789428 SUBLARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23010720222619885 01/07/2022 Dharmanaidu 0203003WL0034502 Dharmanaidu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789303 GATTUM DHARMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-011-050/010056
() 		0203003000NRG23010720222619887 01/07/2022 Sumini 0203003WL0034502 Sumini 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789472 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23010720222619888 01/07/2022 BONJUBABU GATUM 0203003WL0034502 BONJUBABU GATUM 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789422 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23010720222619889 01/07/2022 GATTUM KANNAMMA 0203003WL0034502 GATTUM KANNAMMA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789716 GATTUM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23010720222619894 01/07/2022 dalimma 0203003WL0034502 dalimma 00415 SBIN0008828 1063 1063 Processed 29/07/2022 3403789628 PANGI DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23010720222619893 01/07/2022 Suvarna 0203003WL0034502 Suvarna 00415 SBIN0008828 1063 1063 Processed 29/07/2022 3403789627 MS PANGI SUVARNA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23010720222619895 01/07/2022 Gundunaidu 0203003WL0034502 Gundunaidu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789512 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23010720222619896 01/07/2022 Sunkri 0203003WL0034502 Sunkri 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789522 SUKRI GATTUM BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG23010720222619898 01/07/2022 JAMADARI KUJJI 0203003WL0034502 JAMADARI KUJJI 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789763 JAMADARI KUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG23010720222619897 01/07/2022 Sanyasi 0203003WL0034502 Sanyasi 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789456 JAMADARI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-011-050/010118
() 		0203003000NRG23010720222619900 01/07/2022 Jamuna 0203003WL0034502 Jamuna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789508 GATHUM JAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23010720222619902 01/07/2022 Bullamma 0203003WL0034502 Bullamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789465 SUBLARI BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23010720222619901 01/07/2022 SULARI KONDANNA DORA 0203003WL0034502 SULARI KONDANNA DORA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789762 SUBLARI KONDANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Hukumpeta AP-03-003-011-050/010142
() 		0203003000NRG23010720222619903 01/07/2022 Ujeedora 0203003WL0034502 Ujeedora 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789344 SUBLARI UJJE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-011-050/010151
() 		0203003000NRG23010720222619906 01/07/2022 saraswathi 0203003WL0034502 saraswathi 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789764 GATHUM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-011-050/010188
() 		0203003000NRG23010720222619910 01/07/2022 SUNDARAMMA 0203003WL0034502 SUNDARAMMA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789437 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-011-050/010191
() 		0203003000NRG23010720222619911 01/07/2022 vijaykumar 0203003WL0034502 vijaykumar 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789567 PANGI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Hukumpeta AP-03-003-011-050/010202
() 		0203003000NRG23010720222619916 01/07/2022 VARAHALAMMA 0203003WL0034502 VARAHALAMMA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789761 KILLO VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hukumpeta AP-03-003-011-050/010203
() 		0203003000NRG23010720222619917 01/07/2022 THRINADH 0203003WL0034502 THRINADH 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403789440 SUBLARI THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23300620222587832 01/07/2022 Chinnabonjudora 0203003WL0034015 Chinnabonjudora 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403789438 Sobha Chinna Bonjudora AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23010720222620762 01/07/2022 Vanasri 0203003WL0034522 Vanasri 00415 SBIN0008828 1339 1339 Processed 29/07/2022 3403789434 KONDAPALLI VANISREE AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23300620222596479 01/07/2022 Mounika 0203003WL0034175 Mounika 00415 SBIN0008828 1341 1341 Processed 29/07/2022 3403789442 KIMUDU MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23010720222620771 01/07/2022 VASANTHA KONDAPALI 0203003WL0034522 VASANTHA KONDAPALI 00415 SBIN0008828 1339 1339 Processed 29/07/2022 3403789435 Yedeli Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23010720222620773 01/07/2022 ammaji 0203003WL0034522 ammaji 00415 SBIN0008828 1339 1339 Processed 29/07/2022 3403789552 Yedili Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87244 87244
397 Hukumpeta AP-03-003-003-012/010021
() 		0203003000NRG23010720222613739 01/07/2022 Nageswararao 0203003WL0034414 Nageswararao 00415 SBIN0009473 491 491 Processed 29/07/2022 3403789771 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23010720222613743 01/07/2022 Nukaraju 0203003WL0034414 Nukaraju 00415 SBIN0009473 982 982 Processed 29/07/2022 3403789366 MR NOOKARAJU PANGI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23010720222613617 01/07/2022 Bangaramma 0203003WL0034412 Bangaramma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789615 MRS SUKURU BANGARAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23010720222613616 01/07/2022 Kondababu 0203003WL0034412 Kondababu 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789705 MR SUKURU KONDABABU STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG23010720222613621 01/07/2022 Sanyasirao 0203003WL0034412 Sanyasirao 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789877 MR MUSIRI SANYASIRAO STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23010720222613623 01/07/2022 Lakshmi 0203003WL0034412 Lakshmi 00415 SBIN0009473 453 453 Processed 29/07/2022 3403789598 MRS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23010720222613627 01/07/2022 Apparao 0203003WL0034412 Apparao 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789885 MR SUKURU APPA RAO STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23010720222613628 01/07/2022 Neelamma 0203003WL0034412 Neelamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789878 MRS SUKURU NEELAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23010720222613629 01/07/2022 Kondababu 0203003WL0034412 Kondababu 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789611 MR MUSIRE KONDABABU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23010720222613630 01/07/2022 Lakshmi 0203003WL0034412 Lakshmi 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789616 MRS MUSIRE LAKSHMI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-003-013/010019
() 		0203003000NRG23010720222613633 01/07/2022 Rangamma 0203003WL0034412 Rangamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789614 MRS THAMARLA RANGAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23010720222613635 01/07/2022 Bheemanna 0203003WL0034412 Bheemanna 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789612 MR MUSIRE BHIMANNA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23010720222613636 01/07/2022 Chilakamma 0203003WL0034412 Chilakamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789703 MRS MUSIRE CHILAKAMMA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG23010720222613637 01/07/2022 Neelamma 0203003WL0034412 Neelamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789872 MRS MUSIRE NILAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23010720222613643 01/07/2022 Bullamma 0203003WL0034412 Bullamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789880 MRS VANTHALA BULLAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23010720222613642 01/07/2022 Rambabu 0203003WL0034412 Rambabu 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789884 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG23010720222613645 01/07/2022 Kannayya 0203003WL0034412 Kannayya 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789613 MR MUSIRE KANNAYYA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG23010720222613651 01/07/2022 Sanjeevarao 0203003WL0034412 Sanjeevarao 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789881 MR VANTHALA SANJEEVARAO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23010720222613652 01/07/2022 Nookalamma 0203003WL0034412 Nookalamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789980 MRS MUSIRE NUKALAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23010720222613655 01/07/2022 Apparao 0203003WL0034412 Apparao 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789874 MR KORRA APPARAO STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23010720222613656 01/07/2022 Kasulamma 0203003WL0034412 Kasulamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789876 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23010720222613658 01/07/2022 subhalakshmi 0203003WL0034412 subhalakshmi 00415 SBIN0009473 680 680 Processed 29/07/2022 3403789879 MRS SUKURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23010720222613663 01/07/2022 Bonjubabu 0203003WL0034412 Bonjubabu 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789875 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23010720222613664 01/07/2022 Gunnamma 0203003WL0034412 Gunnamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789873 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-003-013/010051
() 		0203003000NRG23010720222613665 01/07/2022 Chittamma 0203003WL0034412 Chittamma 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789979 MRS MUSIRE CHITTAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-003-013/010051
() 		0203003000NRG23010720222613666 01/07/2022 Mallanna 0203003WL0034412 Mallanna 00415 SBIN0009473 906 906 Processed 29/07/2022 3403790002 MR MUSIRE MALLANNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23010720222613668 01/07/2022 chitibabu 0203003WL0034412 chitibabu 00415 SBIN0009473 906 906 Processed 29/07/2022 3403789701 MR SUKURU CHITTIBABU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-003-017/050002
() 		0203003000NRG23300620222588016 01/07/2022 Narayana 0203003WL0034022 Narayana 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789702 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300620222588019 01/07/2022 HARIKRISNA 0203003WL0034022 HARIKRISNA 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789981 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300620222588018 01/07/2022 Poolmothi 0203003WL0034022 Poolmothi 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789699 MRS VANTHALA PULUMATHI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23300620222588020 01/07/2022 APPALA RAJU 0203003WL0034022 APPALA RAJU 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789700 MR GUNTA APPALARAJU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23300620222588022 01/07/2022 Sunkri 0203003WL0034022 Sunkri 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789697 MRS GUNTA SUNKRI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23300620222588021 01/07/2022 Urdob 0203003WL0034022 Urdob 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789698 MR GUNTA URDOB STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23300620222588023 01/07/2022 Mutyalamma 0203003WL0034022 Mutyalamma 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789625 MRS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23300620222588025 01/07/2022 SANTHI 0203003WL0034022 SANTHI 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789982 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23300620222588024 01/07/2022 VACHINAM 0203003WL0034022 VACHINAM 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789584 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23300620222588027 01/07/2022 Sunkri 0203003WL0034022 Sunkri 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789741 MRS KORRA SUNKARI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-003-017/050015
() 		0203003000NRG23300620222588028 01/07/2022 Bollu 0203003WL0034022 Bollu 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789589 MR VANTHALA BOULU STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23300620222588030 01/07/2022 Ramurthy 0203003WL0034022 Ramurthy 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789599 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23300620222588034 01/07/2022 Govindu 0203003WL0034022 Govindu 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789592 MR GUNTA GOVINDU STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23300620222588035 01/07/2022 Suseela 0203003WL0034022 Suseela 00415 SBIN0009473 1447 1447 Processed 29/07/2022 3403789704 MRS GUNTA SUSEELA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-003-032/010095
() 		0203003000NRG23010720222613692 01/07/2022 raju babu 0203003WL0034413 raju babu 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789490 MR GEMMELI RAJUBABU STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23010720222613695 01/07/2022 Baburao 0203003WL0034413 Baburao 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789496 MR KORRA BABURAO STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23010720222613694 01/07/2022 Pushpalamma 0203003WL0034413 Pushpalamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789814 MRS KORRA PUSHPALAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-003-032/020004
() 		0203003000NRG23010720222613697 01/07/2022 BHARATH ROSHAN 0203003WL0034413 BHARATH ROSHAN 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789372 KORRA BHARATH ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-003-032/020005
() 		0203003000NRG23010720222613698 01/07/2022 pushpavathi 0203003WL0034413 pushpavathi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789818 MRS BADNAINI PUSHPAVATHI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-003-032/020011
() 		0203003000NRG23010720222613701 01/07/2022 Kasulamma 0203003WL0034413 Kasulamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789511 MRS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23010720222613703 01/07/2022 lakshmi 0203003WL0034413 lakshmi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789530 MRS PUJARI LAKSHMI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23010720222613708 01/07/2022 DIVYARANI 0203003WL0034413 DIVYARANI 00415 SBIN0009473 752 752 Processed 29/07/2022 3403789474 GEMMELI DIVYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23010720222613706 01/07/2022 GEMMELI TIKKUBABU 0203003WL0034413 GEMMELI TIKKUBABU 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789557 MR GEMMELI TIKKUBABU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23010720222613707 01/07/2022 Punyavathi 0203003WL0034413 Punyavathi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789624 MRS GEMMELI PUNYAVATHI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-003-032/020028
() 		0203003000NRG23010720222613711 01/07/2022 Ramulamma 0203003WL0034413 Ramulamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789815 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-003-032/020032
() 		0203003000NRG23010720222613712 01/07/2022 Kondamma 0203003WL0034413 Kondamma 00415 SBIN0009473 501 501 Processed 29/07/2022 3403789978 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-003-032/020039
() 		0203003000NRG23010720222613713 01/07/2022 Subbarao 0203003WL0034413 Subbarao 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789813 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23010720222613715 01/07/2022 savithri 0203003WL0034413 savithri 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789574 MISS KORRA SAVITHRI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23010720222613721 01/07/2022 Chittibabu 0203003WL0034413 Chittibabu 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789576 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23010720222613722 01/07/2022 Lakshmi 0203003WL0034413 Lakshmi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789816 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-003-032/020058
() 		0203003000NRG23010720222613723 01/07/2022 Chilakamma 0203003WL0034413 Chilakamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789817 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23010720222613724 01/07/2022 Puspanjali 0203003WL0034413 Puspanjali 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789460 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-003-032/020063
() 		0203003000NRG23010720222613725 01/07/2022 Adinarayana 0203003WL0034413 Adinarayana 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789517 MR SIVVERI ADINARAYANA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-003-032/020063
() 		0203003000NRG23010720222613726 01/07/2022 Kanakalamma 0203003WL0034413 Kanakalamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3403789518 MRS SIVVERI KANAKALAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23010720222613756 01/07/2022 Suramma 0203003WL0034415 Suramma 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789550 MRS KORRA SOORAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23010720222613758 01/07/2022 Korra Kamaraju 0203003WL0034415 Korra Kamaraju 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789747 MR KORRA KAMARAJU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23010720222613760 01/07/2022 GEMMELI RAMBABU 0203003WL0034415 GEMMELI RAMBABU 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789743 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23010720222613763 01/07/2022 BULLAMMA 0203003WL0034415 BULLAMMA 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789882 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23010720222613762 01/07/2022 Subbarao 0203003WL0034415 Subbarao 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789386 MR SUBBA RAO KORRA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23010720222613765 01/07/2022 Kamalamma 0203003WL0034415 Kamalamma 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789549 KAMALAMMA KORRA W O K LAMBANNA BANK OF BARODA(606985)
464 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23010720222613764 01/07/2022 Lambanna 0203003WL0034415 Lambanna 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789501 MR KORRA LAMBANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23010720222613766 01/07/2022 rama 0203003WL0034415 rama 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789578 RAMA GEMMELI BANK OF BARODA(606985)
466 Hukumpeta AP-03-003-003-032/030016
() 		0203003000NRG23010720222613769 01/07/2022 PAVANI 0203003WL0034415 PAVANI 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789593 MISS KORRA PAVANI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23010720222613771 01/07/2022 vanthala Kondababu 0203003WL0034415 vanthala Kondababu 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789345 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23010720222613774 01/07/2022 Bullimma 0203003WL0034415 Bullimma 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789553 MRS VELAGA BULLAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23010720222613775 01/07/2022 Chandarao 0203003WL0034415 Chandarao 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789301 CHANDRA RAO GEMMELI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23010720222613776 01/07/2022 Savithri 0203003WL0034415 Savithri 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789532 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23010720222613779 01/07/2022 Elasharani 0203003WL0034415 Elasharani 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789560 MISS GEMMELI ELISHARANI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23010720222613783 01/07/2022 chittamma 0203003WL0034415 chittamma 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789307 MISS KORRA CHITTAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23010720222613782 01/07/2022 sailaxmi 0203003WL0034415 sailaxmi 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789554 Mr KORRA SAILAXMI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23010720222613780 01/07/2022 Sanyasamma 0203003WL0034415 Sanyasamma 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789555 MRS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23010720222613781 01/07/2022 thrinadharao 0203003WL0034415 thrinadharao 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789706 MR KORRA THRINADHRAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23010720222613784 01/07/2022 Ganganna 0203003WL0034415 Ganganna 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789426 MR VANTHALA GAMGANNA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23010720222613786 01/07/2022 Korra Ramarao 0203003WL0034415 Korra Ramarao 00415 SBIN0009473 661 661 Processed 29/07/2022 3403789364 KORRA RAMARAO UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23010720222613793 01/07/2022 TulasiRao 0203003WL0034415 TulasiRao 00415 SBIN0009473 1321 1321 Processed 29/07/2022 3403789378 KORRA THULASI RAO BANK OF BARODA(606985)
479 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23010720222613806 01/07/2022 Chinnammin 0203003WL0034416 Chinnammin 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789486 CHINNA MOSAYYA PANGI S OBHEEMANNA BANK OF BARODA(606985)
480 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23010720222613807 01/07/2022 Jyothi 0203003WL0034416 Jyothi 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789865 MRS PANGI DIVYAJYOTHI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-003-035/010028
() 		0203003000NRG23010720222613827 01/07/2022 Manthi 0203003WL0034416 Manthi 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789381 MS MOTHI KORRA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23010720222613836 01/07/2022 Hari 0203003WL0034416 Hari 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789869 MR BARJA HARI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-003-035/010041
() 		0203003000NRG23010720222613840 01/07/2022 Appalamma 0203003WL0034416 Appalamma 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789618 MRS BARJA PALAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23010720222613842 01/07/2022 Butiki 0203003WL0034416 Butiki 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789497 MRS BARJA BUTKI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23010720222613846 01/07/2022 Bagyavathi 0203003WL0034416 Bagyavathi 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789376 BURIDI BHAGAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23010720222613848 01/07/2022 KORRA SUJATHA 0203003WL0034416 KORRA SUJATHA 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789867 MRS KORRA SUJATHA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23010720222613847 01/07/2022 Rambabu 0203003WL0034416 Rambabu 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789542 MRS KORRA RAMBABU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23010720222613849 01/07/2022 Laxmi 0203003WL0034416 Laxmi 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789871 MRS GANJAI LAXMI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-003-035/010064
() 		0203003000NRG23010720222613851 01/07/2022 Chilakamma 0203003WL0034416 Chilakamma 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789868 MRS BARJA CHILAKAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23010720222613855 01/07/2022 Sailu 0203003WL0034416 Sailu 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789866 MRS KILLO SAILU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-003-035/010074
() 		0203003000NRG23010720222613858 01/07/2022 SOMESWARI 0203003WL0034416 SOMESWARI 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403789493 DABBIRU SOMESWARI UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23010720222614199 01/07/2022 Chittibabu 0203003WL0034424 Chittibabu 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789302 Paadi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23010720222614201 01/07/2022 Sanyasirao 0203003WL0034424 Sanyasirao 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789558 PAADI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23010720222614205 01/07/2022 Kantharao 0203003WL0034424 Kantharao 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789380 KUDELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23010720222614206 01/07/2022 KUDELI RANGABABU 0203003WL0034424 KUDELI RANGABABU 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789348 KUDELI RANGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23010720222614208 01/07/2022 Balakrishna 0203003WL0034424 Balakrishna 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789347 PADI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23010720222614212 01/07/2022 Bojjanna 0203003WL0034424 Bojjanna 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789346 KONDIBA BOJJAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23010720222614213 01/07/2022 Kalavathi 0203003WL0034424 Kalavathi 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789545 MISS KONDIBA KALAVATHI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23010720222614218 01/07/2022 Somanna 0203003WL0034424 Somanna 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403789290 MR PADI SOMANNA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23010720222614286 01/07/2022 Kondababu 0203003WL0034428 Kondababu 00415 SBIN0009473 1209 1209 Processed 29/07/2022 3403789563 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23010720222614288 01/07/2022 Chinnakondababu 0203003WL0034428 Chinnakondababu 00415 SBIN0009473 1209 1209 Processed 29/07/2022 3403789564 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
502 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23010720222614296 01/07/2022 Janakamma 0203003WL0034428 Janakamma 00415 SBIN0009473 1209 1209 Processed 29/07/2022 3403789602 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23010720222614299 01/07/2022 Venkata Rao 0203003WL0034428 Venkata Rao 00415 SBIN0009473 1209 1209 Processed 29/07/2022 3403789562 MRS LAKE VENKATARAO STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-009-105/010030
() 		0203003000NRG23010720222618343 01/07/2022 Bonjubabu 0203003WL0034485 Bonjubabu 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789292 VARTHANA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-009-105/010030
() 		0203003000NRG23010720222618344 01/07/2022 Suryakanthamma 0203003WL0034485 Suryakanthamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789506 VARTHANA SURYAKANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-009-105/010031
() 		0203003000NRG23010720222618347 01/07/2022 Kondababu 0203003WL0034485 Kondababu 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789531 MR SANTHARI KONDABABU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-009-105/010031
() 		0203003000NRG23010720222618346 01/07/2022 Kondamma 0203003WL0034485 Kondamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789509 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-009-105/010031
() 		0203003000NRG23010720222618345 01/07/2022 Narayanaraju 0203003WL0034485 Narayanaraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789297 MR SANTHARI NARAYANARAJU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-009-105/010031
() 		0203003000NRG23010720222618348 01/07/2022 sridevi 0203003WL0034485 sridevi 00415 SBIN0009473 631 631 Processed 29/07/2022 3403789419 SANTHARI SRIDEVI UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-009-105/010032
() 		0203003000NRG23010720222618350 01/07/2022 Chinnathalli 0203003WL0034485 Chinnathalli 00415 SBIN0009473 841 841 Processed 29/07/2022 3403789551 VARTHANA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-009-105/010032
() 		0203003000NRG23010720222618349 01/07/2022 Ganganna 0203003WL0034485 Ganganna 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789294 VARTHANA GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-009-105/010036
() 		0203003000NRG23010720222618352 01/07/2022 Chinnayyadora 0203003WL0034485 Chinnayyadora 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789299 VARTHANA CHINNAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-009-105/010036
() 		0203003000NRG23010720222618353 01/07/2022 Simhachalam 0203003WL0034485 Simhachalam 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789537 VARTHANA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-009-105/010037
() 		0203003000NRG23010720222618354 01/07/2022 Balaraju 0203003WL0034485 Balaraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789293 SANTHARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-009-105/010039
() 		0203003000NRG23010720222618355 01/07/2022 Chinnayya 0203003WL0034485 Chinnayya 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789291 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-009-105/010039
() 		0203003000NRG23010720222618357 01/07/2022 Gemmili Gangabhavani 0203003WL0034485 Gemmili Gangabhavani 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789499 MISS GEMMELI GANGABHAVANI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-009-105/010039
() 		0203003000NRG23010720222618356 01/07/2022 Parvathamma 0203003WL0034485 Parvathamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789626 MISS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-009-105/010041
() 		0203003000NRG23010720222618360 01/07/2022 MANIKA CHILAKAMMA 0203003WL0034485 MANIKA CHILAKAMMA 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789547 MRS MANIKA CHILIKAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-009-105/010042
() 		0203003000NRG23010720222618361 01/07/2022 Ganganaidu 0203003WL0034485 Ganganaidu 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789295 VARTHANA GANGUNAIDU BANK OF BARODA(606985)
520 Hukumpeta AP-03-003-009-105/010042
() 		0203003000NRG23010720222618362 01/07/2022 Thoudamma 0203003WL0034485 Thoudamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789502 VARTHANNA THOUDAMM AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-009-105/010043
() 		0203003000NRG23010720222618364 01/07/2022 Chilakamma 0203003WL0034485 Chilakamma 00415 SBIN0009473 1051 1051 Processed 29/07/2022 3403790006 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-009-105/010044
() 		0203003000NRG23010720222618365 01/07/2022 Narayanadora 0203003WL0034485 Narayanadora 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789296 VARTHANA NARAYANADORA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-009-105/010044
() 		0203003000NRG23010720222618366 01/07/2022 Ratnalamma 0203003WL0034485 Ratnalamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789533 VARTHANA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-009-105/010048
() 		0203003000NRG23010720222618367 01/07/2022 Chinnamraju 0203003WL0034485 Chinnamraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789298 SANTHARI CHINNAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-009-105/010051
() 		0203003000NRG23010720222618369 01/07/2022 Demudu 0203003WL0034485 Demudu 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789300 DEMMULLU VARTHANA BANK OF BARODA(606985)
526 Hukumpeta AP-03-003-009-105/010051
() 		0203003000NRG23010720222618370 01/07/2022 Pusphavati 0203003WL0034485 Pusphavati 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789505 VARTHANA PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-009-105/010064
() 		0203003000NRG23010720222618372 01/07/2022 bheemanna 0203003WL0034485 bheemanna 00415 SBIN0009473 841 841 Processed 29/07/2022 3403790053 MR KAKARI BHEEMANNA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-009-105/020001
() 		0203003000NRG23010720222618377 01/07/2022 Lingamma 0203003WL0034485 Lingamma 00415 SBIN0009473 1051 1051 Processed 29/07/2022 3403789548 SANTHARI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-009-105/020002
() 		0203003000NRG23010720222618379 01/07/2022 Sattibabu 0203003WL0034485 Sattibabu 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403790054 VANTHALA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-009-105/020004
() 		0203003000NRG23010720222618381 01/07/2022 Basavamma 0203003WL0034485 Basavamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789546 MISS SANTHARI BASWAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-009-105/020006
() 		0203003000NRG23010720222618384 01/07/2022 Bheemaraju 0203003WL0034485 Bheemaraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789535 SANTHARI BEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-009-105/020006
() 		0203003000NRG23010720222618383 01/07/2022 Karramma 0203003WL0034485 Karramma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789536 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-009-105/030001
() 		0203003000NRG23010720222618386 01/07/2022 Sanyasiraju 0203003WL0034485 Sanyasiraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789569 MR SANTHARI SANYASIRAJU STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-009-105/030001
() 		0203003000NRG23010720222618385 01/07/2022 Simhachalam 0203003WL0034485 Simhachalam 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789608 MR SANTHARI SIMHACHALAM RAJU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-009-105/030002
() 		0203003000NRG23010720222618388 01/07/2022 Ramulamma 0203003WL0034485 Ramulamma 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789369 Santhari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-009-105/030004
() 		0203003000NRG23010720222618389 01/07/2022 GANGA 0203003WL0034485 GANGA 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3403789607 SANTHARI GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23010720222614257 01/07/2022 Kanthamma 0203003WL0034427 Kanthamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789516 MRS JANNI KANTHAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23010720222614259 01/07/2022 Bheemalamma 0203003WL0034427 Bheemalamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789525 JANNI BHIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23010720222614264 01/07/2022 Ninnibuddi 0203003WL0034427 Ninnibuddi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789353 MRS NINIBUDDI JANNI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23010720222614268 01/07/2022 dinesh kumar 0203003WL0034427 dinesh kumar 00415 SBIN0009473 960 960 Processed 29/07/2022 3403789825 MR JANNI DINESHKUMAR STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23010720222614267 01/07/2022 Yerramma 0203003WL0034427 Yerramma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789513 MRS JANNI YERRAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23010720222614272 01/07/2022 Thulasamma 0203003WL0034427 Thulasamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789526 MRS JANNI TULASAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23010720222614273 01/07/2022 Ammi 0203003WL0034427 Ammi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789504 MRS JANNI AMMI STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23010720222614274 01/07/2022 narasinga rao 0203003WL0034427 narasinga rao 00415 SBIN0009473 1440 1440 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23010720222614230 01/07/2022 Aramma 0203003WL0034425 Aramma 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789459 VARABOYINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23010720222614232 01/07/2022 LAKSHMANARAO 0203003WL0034425 LAKSHMANARAO 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789601 SEEDARI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23010720222614233 01/07/2022 rambabu 0203003WL0034425 rambabu 00415 SBIN0009473 1056 1056 Processed 29/07/2022 3403789803 MR SEEDARI RAMBABU STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23010720222614235 01/07/2022 MATYALINGAM 0203003WL0034425 MATYALINGAM 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789605 MR SEEDARI MATHYALINGAM STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23010720222614234 01/07/2022 Sorramma 0203003WL0034425 Sorramma 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789478 SEEDARI CHORRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23010720222614237 01/07/2022 Bhanumathi 0203003WL0034425 Bhanumathi 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789515 SEEDARI BALAMOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23010720222614275 01/07/2022 Chinnayya 0203003WL0034427 Chinnayya 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789604 Mr BHARJA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23010720222614277 01/07/2022 Kasulamma 0203003WL0034427 Kasulamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789524 MRS BHARJA KASULAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23010720222614276 01/07/2022 Rajarao 0203003WL0034427 Rajarao 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789383 BHARJA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23010720222614241 01/07/2022 Sanyasamma 0203003WL0034425 Sanyasamma 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789352 MRS SEEDARI SANYASAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23010720222614243 01/07/2022 Seema 0203003WL0034425 Seema 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789619 MRS VARABOINI SIMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23010720222614244 01/07/2022 Ramadevi 0203003WL0034425 Ramadevi 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789520 MISS VARABOINI RAMADEVI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23010720222614245 01/07/2022 Ramesh 0203003WL0034425 Ramesh 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789361 Mr VARABOINI RAMESH S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23010720222614279 01/07/2022 santhikumar 0203003WL0034427 santhikumar 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789573 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-009-106/010055
() 		0203003000NRG23010720222614280 01/07/2022 Rajulamma 0203003WL0034427 Rajulamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789544 MRS BHARJA RAJESWARI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23010720222614246 01/07/2022 Balakrishna 0203003WL0034425 Balakrishna 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789603 MR SEEDARI BALAKRISHNA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23010720222614247 01/07/2022 Ramulamma 0203003WL0034425 Ramulamma 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789591 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-009-106/010061
() 		0203003000NRG23010720222614281 01/07/2022 Appalamma 0203003WL0034427 Appalamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403789514 MRS BARJA APPALAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-009-106/010065
() 		0203003000NRG23010720222614248 01/07/2022 CHILAKAMMA 0203003WL0034425 CHILAKAMMA 00415 SBIN0009473 1267 1267 Processed 29/07/2022 3403789610 MISS SEEDARI CHILAKAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-010-040/010020
() 		0203003000NRG23300620222599124 01/07/2022 Bullamma 0203003WL0034224 Bullamma 00415 SBIN0009473 1312 1312 Processed 29/07/2022 3403789494 Mrs VANGELI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hukumpeta AP-03-003-010-040/010037
() 		0203003000NRG23300620222599141 01/07/2022 Kasulamma 0203003WL0034224 Kasulamma 00415 SBIN0009473 1312 1312 Processed 29/07/2022 3403789594 MRS BALIJE KASULAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-010-040/010064
() 		0203003000NRG23300620222599154 01/07/2022 chandramohan padal 0203003WL0034224 chandramohan padal 00415 SBIN0009473 1312 1312 Processed 29/07/2022 3403789500 MR BALIJE CHANDRAMOHANPADAL STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-010-040/010065
() 		0203003000NRG23300620222599155 01/07/2022 sandya veni 0203003WL0034224 sandya veni 00415 SBIN0009473 1312 1312 Processed 29/07/2022 3403789609 MISS THANGULA SANDYAVENI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23010720222619899 01/07/2022 SANTHOSH KUMAR 0203003WL0034502 SANTHOSH KUMAR 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403789620 GATTUM SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Hukumpeta AP-03-003-011-050/010198
() 		0203003000NRG23010720222619914 01/07/2022 Vijayakumari 0203003WL0034502 Vijayakumari 00415 SBIN0009473 638 638 Processed 29/07/2022 3403789374 MR GATHUM VIJAYA KUMAR STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23300620222589283 01/07/2022 GATTUM LAKSHMIKUMARI 0203003WL0034043 GATTUM LAKSHMIKUMARI 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403789606 MRS GATTHUM LAKSHMIKUMARI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-014-065/010012
() 		0203003000NRG23300620222589285 01/07/2022 eswaramma 0203003WL0034043 eswaramma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403789387 GATTHUM ESWARAMMA UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-014-065/010012
() 		0203003000NRG23300620222589284 01/07/2022 venkateswara naidu 0203003WL0034043 venkateswara naidu 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403789343 GATTHUNU VENKATESWARA NAIDU UNION BANK OF INDIA(508500)
573 Hukumpeta AP-03-003-014-065/010013
() 		0203003000NRG23300620222589287 01/07/2022 demullu 0203003WL0034043 demullu 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403789373 Mr BAKURU DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hukumpeta AP-03-003-014-065/010013
() 		0203003000NRG23300620222589286 01/07/2022 kama raju 0203003WL0034043 kama raju 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403789492 BAKKURU KAMARAJU UNION BANK OF INDIA(508500)
575 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23300620222588992 01/07/2022 Jhansirani 0203003WL0034039 Jhansirani 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789436 Ms REGAM JHANSI RANI INDIAN BANK(607105)
576 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23300620222587760 01/07/2022 Balakrishna 0203003WL0034012 Balakrishna 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789351 MR KOPPULA BALAKRISHNA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23300620222587763 01/07/2022 pramila 0203003WL0034012 pramila 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789714 MS DOBBATI PRAMILA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23300620222587766 01/07/2022 Simhachalam 0203003WL0034012 Simhachalam 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789370 MR REGAM SIMHACHALAM STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23300620222587771 01/07/2022 Kasulamma 0203003WL0034012 Kasulamma 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789420 MRS KASULAMMA KOPPALA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23300620222587905 01/07/2022 Boyini Suryanarayana 0203003WL0034018 Boyini Suryanarayana 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789715 Boyini Suryanarayana BANK OF BARODA(606985)
581 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23300620222587772 01/07/2022 Prasadh 0203003WL0034012 Prasadh 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789349 MR REGAM PRASAD RAO STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23300620222587773 01/07/2022 sailaja 0203003WL0034012 sailaja 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789919 MRS REGAM SAILAJA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23300620222587774 01/07/2022 meenakumari 0203003WL0034012 meenakumari 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789457 MS KOPPULA MEENAKUMARI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23300620222587922 01/07/2022 anitha 0203003WL0034018 anitha 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789534 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23300620222587921 01/07/2022 Boyini Bhavani 0203003WL0034018 Boyini Bhavani 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789354 BOYINI BHAVANI UNION BANK OF INDIA(508500)
586 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23300620222587924 01/07/2022 Regam Demudumamma 0203003WL0034018 Regam Demudumamma 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789355 MRS REGAM DEMUDAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23300620222587923 01/07/2022 Regam Panthulu 0203003WL0034018 Regam Panthulu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789572 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23300620222587927 01/07/2022 BOYINI SATHIBABU 0203003WL0034018 BOYINI SATHIBABU 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789570 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23300620222587933 01/07/2022 boini siMhachalam 0203003WL0034018 boini siMhachalam 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789368 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-014-105/060001
() 		0203003000NRG23300620222588853 01/07/2022 Appalamma 0203003WL0034036 Appalamma 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789357 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23300620222588857 01/07/2022 Krishnaveni 0203003WL0034036 Krishnaveni 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789358 Gemmeli Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23300620222588862 01/07/2022 Disayi 0203003WL0034036 Disayi 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789379 Gemmeli Dippai AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23300620222588877 01/07/2022 Asho 0203003WL0034036 Asho 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789360 Mrs ASO GEMMELI CENTRAL BANK OF INDIA(607115)
594 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23300620222588880 01/07/2022 Chilakamma 0203003WL0034036 Chilakamma 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789359 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23300620222588881 01/07/2022 Balanna 0203003WL0034036 Balanna 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789377 Mr BALANNA GEMMELI CENTRAL BANK OF INDIA(607115)
596 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23300620222588886 01/07/2022 Nilamma 0203003WL0034036 Nilamma 00415 SBIN0009473 1368 1368 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23300620222588885 01/07/2022 Sathibabu 0203003WL0034036 Sathibabu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789587 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23300620222588890 01/07/2022 Suniljosh 0203003WL0034036 Suniljosh 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789597 MRS GEMMELI SUNILJOSHI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23300620222588892 01/07/2022 Venkatalakshmi 0203003WL0034036 Venkatalakshmi 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403790030 MRS VENKATA LAKSHMI MARRI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23300620222588894 01/07/2022 Maheshbabu 0203003WL0034036 Maheshbabu 00415 SBIN0009473 1368 1368 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23300620222588896 01/07/2022 Mani 0203003WL0034036 Mani 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403790029 Sedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-014-105/060036
() 		0203003000NRG23300620222588897 01/07/2022 Singarao 0203003WL0034036 Singarao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789449 MR SEEDARI SINGARAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23300620222588898 01/07/2022 Ravikumar 0203003WL0034036 Ravikumar 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789384 Gemmeli Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-014-108/010016
() 		0203003000NRG23300620222587974 01/07/2022 Asanna 0203003WL0034020 Asanna 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789390 SIDARI ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23300620222587978 01/07/2022 Gangabhavani 0203003WL0034020 Gangabhavani 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789575 SATAKA GANGABHAVNI AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23300620222587980 01/07/2022 Lakshmi 0203003WL0034020 Lakshmi 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789385 MISS SATHAKA LAKSHMI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-014-108/010024
() 		0203003000NRG23300620222587981 01/07/2022 Ramanna 0203003WL0034020 Ramanna 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789388 Mr KORRUPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23300620222587985 01/07/2022 karanchandh 0203003WL0034020 karanchandh 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789617 MR KUTHANGI KARANCHANDH STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-014-108/010035
() 		0203003000NRG23300620222587987 01/07/2022 Appanna 0203003WL0034020 Appanna 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789391 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-014-108/010047
() 		0203003000NRG23300620222587991 01/07/2022 Bonjubabu 0203003WL0034020 Bonjubabu 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789362 BONJU BABU SATHAKA BANK OF BARODA(606985)
611 Hukumpeta AP-03-003-014-108/010050
() 		0203003000NRG23300620222587994 01/07/2022 Sombabu 0203003WL0034020 Sombabu 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789389 Badnyani Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23300620222587996 01/07/2022 Bheemanna 0203003WL0034020 Bheemanna 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789468 MR SATAKA BHEEMANNA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23300620222587997 01/07/2022 Chilakamma 0203003WL0034020 Chilakamma 00415 SBIN0009473 1135 1135 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23300620222587998 01/07/2022 tarun 0203003WL0034020 tarun 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789470 MR SATHAKA THARUN STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-014-108/010064
() 		0203003000NRG23300620222588003 01/07/2022 Lachanna 0203003WL0034020 Lachanna 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789393 KORRUPALLI LACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-014-108/010064
() 		0203003000NRG23300620222588004 01/07/2022 Machamma 0203003WL0034020 Machamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789918 Korupalli Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23300620222588007 01/07/2022 apparao 0203003WL0034020 apparao 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789565 MR MADELA APPARAO STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23300620222588006 01/07/2022 Sarojini 0203003WL0034020 Sarojini 00415 SBIN0009473 908 908 Processed 29/07/2022 3403789566 MADELA KUNDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-014-108/010068
() 		0203003000NRG23300620222588008 01/07/2022 Baburao 0203003WL0034020 Baburao 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789454 MADELA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23300620222588010 01/07/2022 Simhadri 0203003WL0034020 Simhadri 00415 SBIN0009473 454 454 Processed 29/07/2022 3403789503 MR SIMHADRI SATHAKA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-014-108/010071
() 		0203003000NRG23300620222588012 01/07/2022 Demudamma 0203003WL0034020 Demudamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3403789510 Madela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23300620222589491 01/07/2022 Balanna 0203003WL0034046 Balanna 00415 SBIN0009473 1085 1085 Processed 29/07/2022 3403789363 JAI SRI AANJANEYA PIPPALAMODI UTHPATTHID BANK OF BARODA(606985)
623 Hukumpeta AP-03-003-014-111/010030
() 		0203003000NRG23300620222587881 01/07/2022 deviswari 0203003WL0034017 deviswari 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789466 MS SOBHA DEVISWARI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-014-111/010048
() 		0203003000NRG23300620222589503 01/07/2022 Gasamma 0203003WL0034046 Gasamma 00415 SBIN0009473 1085 1085 Processed 29/07/2022 3403789561 SRI SATYA SAI SHG BANK OF BARODA(606985)
625 Hukumpeta AP-03-003-014-111/010049
() 		0203003000NRG23300620222589504 01/07/2022 Sathibabu 0203003WL0034046 Sathibabu 00415 SBIN0009473 1085 1085 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23300620222587894 01/07/2022 Rambabu 0203003WL0034017 Rambabu 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789356 MR SHOBHA RAMBABU STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-014-111/010070
() 		0203003000NRG23300620222587896 01/07/2022 Appanna Dora 0203003WL0034017 Appanna Dora 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403790020 MR SOBHA APPANNADHORA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-014-111/010073
() 		0203003000NRG23300620222589514 01/07/2022 vijayalakshmi 0203003WL0034046 vijayalakshmi 00415 SBIN0009473 1085 1085 Processed 29/07/2022 3403789450 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-014-111/030003
() 		0203003000NRG23300620222587794 01/07/2022 KONDAMMA SOBHA 0203003WL0034014 KONDAMMA SOBHA 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789444 Sobha Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-014-111/030003
() 		0203003000NRG23300620222587795 01/07/2022 simhadri babu 0203003WL0034014 simhadri babu 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789735 MR SOBHA SIMHADRIBABU STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-014-111/030004
() 		0203003000NRG23300620222587796 01/07/2022 lakshamandora 0203003WL0034014 lakshamandora 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789367 Mr Sobha Latchanna Dora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Hukumpeta AP-03-003-014-111/030016
() 		0203003000NRG23300620222587809 01/07/2022 Kameswararao 0203003WL0034014 Kameswararao 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789734 Vanabarangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-014-111/030020
() 		0203003000NRG23300620222587814 01/07/2022 chellamma 0203003WL0034014 chellamma 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789371 MISS GATHUM CHELLAMMA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23300620222587836 01/07/2022 ravisankar 0203003WL0034015 ravisankar 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403789568 MR KORABU RAVISNKAR STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-014-111/030039
() 		0203003000NRG23300620222587816 01/07/2022 Ramarao 0203003WL0034014 Ramarao 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789595 Sobha Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23300620222588911 01/07/2022 Serabhayya 0203003WL0034037 Serabhayya 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789826 Sidari Sarabayya AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23300620222588941 01/07/2022 rangarao 0203003WL0034037 rangarao 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789623 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23300620222596451 01/07/2022 Pottangi Kondamma 0203003WL0034175 Pottangi Kondamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789777 Pottangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23300620222588943 01/07/2022 Eswaramma 0203003WL0034038 Eswaramma 00415 SBIN0009473 908 908 Processed 29/07/2022 3403789394 MISS KIMUDU ESWARAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23010720222620739 01/07/2022 Karramma 0203003WL0034522 Karramma 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789583 MISS KONDAPALLI KARRAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23010720222620740 01/07/2022 satyavathi 0203003WL0034522 satyavathi 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789475 MS KONADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23300620222588946 01/07/2022 Kondamma 0203003WL0034038 Kondamma 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789527 Kondapalli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-014-115/010010
() 		0203003000NRG23300620222588947 01/07/2022 Simhachalam 0203003WL0034038 Simhachalam 00415 SBIN0009473 1362 1362 Processed 29/07/2022 3403789540 Dobbati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23300620222596454 01/07/2022 Lakshmamma 0203003WL0034175 Lakshmamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789528 KIMUDU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-014-115/010019
() 		0203003000NRG23300620222596455 01/07/2022 Kimudu Venkateswarlu 0203003WL0034175 Kimudu Venkateswarlu 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789577 VENKATESWARLU KIMUDU S O K APPANNA BANK OF BARODA(606985)
646 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23300620222596456 01/07/2022 Nageswarao 0203003WL0034175 Nageswarao 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789455 MR KONDAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23300620222596457 01/07/2022 Varalamma 0203003WL0034175 Varalamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789543 MRS KONDAPALLI VARAHALAMMA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-014-115/010025
() 		0203003000NRG23010720222620743 01/07/2022 YEDELI BALANNA 0203003WL0034522 YEDELI BALANNA 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789586 YDELI BALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-014-115/010025
() 		0203003000NRG23010720222620744 01/07/2022 YEDELI SURI BABU 0203003WL0034522 YEDELI SURI BABU 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789585 MR YDELI SURIBABU STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23300620222596460 01/07/2022 Ammulu 0203003WL0034175 Ammulu 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789529 MRS KONDAPALLI AMMALU STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23300620222596462 01/07/2022 KIMUDU VARAHALAMMA 0203003WL0034175 KIMUDU VARAHALAMMA 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789538 KUDELI VARAHALAMMA W O LAKSHMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23010720222620752 01/07/2022 Bullamma 0203003WL0034522 Bullamma 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789541 DHAGARI ULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23010720222620751 01/07/2022 Simhachalam 0203003WL0034522 Simhachalam 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789580 DHAGARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23010720222620755 01/07/2022 Korra Rajarao 0203003WL0034522 Korra Rajarao 00415 SBIN0009473 893 893 Processed 29/07/2022 3403789350 SURRA RAJA RAO BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23010720222620756 01/07/2022 vijaya 0203003WL0034522 vijaya 00415 SBIN0009473 893 893 Processed 29/07/2022 3403790005 MRS SURRA VIJAYA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23010720222620758 01/07/2022 Kasulamma 0203003WL0034522 Kasulamma 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789579 Yedili Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23300620222596465 01/07/2022 Kanthamma 0203003WL0034175 Kanthamma 00415 SBIN0009473 671 671 Processed 29/07/2022 3403789582 KIMUDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-014-115/010044
() 		0203003000NRG23010720222620759 01/07/2022 Rammurthy 0203003WL0034522 Rammurthy 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789621 MR YEDILLI RAMURTHY STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23010720222620761 01/07/2022 Mutyalamma 0203003WL0034522 Mutyalamma 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789521 MRS KONDAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23010720222620760 01/07/2022 Narayana 0203003WL0034522 Narayana 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789469 Mr Kondapalli Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Hukumpeta AP-03-003-014-115/010047
() 		0203003000NRG23300620222596467 01/07/2022 Lakshmi 0203003WL0034175 Lakshmi 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789539 MRS DAGARI LAXMI STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23010720222620766 01/07/2022 Demmullu 0203003WL0034522 Demmullu 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789523 Dobbati Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23010720222620765 01/07/2022 Kondamma 0203003WL0034522 Kondamma 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789600 MISS DOBBATI KONDAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-014-115/010051
() 		0203003000NRG23300620222596468 01/07/2022 umamaheswara rao marle 0203003WL0034175 umamaheswara rao marle 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789742 MARLE UMAMAHESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23300620222596471 01/07/2022 Kotamma 0203003WL0034175 Kotamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789491 Dagari Kotamma AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23300620222596469 01/07/2022 Krishnamma 0203003WL0034175 Krishnamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789588 Marle Krishanamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-014-115/010059
() 		0203003000NRG23010720222620769 01/07/2022 KUDELI MATYARAJU 0203003WL0034522 KUDELI MATYARAJU 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789596 KUDELI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23300620222596475 01/07/2022 Chilakamma 0203003WL0034175 Chilakamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789776 Janni Sinkamma AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23300620222596476 01/07/2022 sai kiran 0203003WL0034175 sai kiran 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789775 JANNI SAI KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23300620222596477 01/07/2022 Kasulamma 0203003WL0034175 Kasulamma 00415 SBIN0009473 1341 1341 Processed 29/07/2022 3403789622 MISS KIMUDU KASULAMMA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23010720222620770 01/07/2022 YEDELI MOHANRAO 0203003WL0034522 YEDELI MOHANRAO 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789448 MR YEDELI MOHANRAO STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23010720222620772 01/07/2022 Venkat 0203003WL0034522 Venkat 00415 SBIN0009473 1339 1339 Processed 29/07/2022 3403789581 Mr Yedili Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 346901 346901
673 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23300620222596452 01/07/2022 maheswari 0203003WL0034175 maheswari 00415 SBIN0015810 1341 1341 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1341 1341
674 Hukumpeta AP-03-003-009-068/010029
() 		0203003000NRG23010720222614228 01/07/2022 rathnakumari 0203003WL0034424 rathnakumari 00415 SBIN0021612 1200 1200 Processed 29/07/2022 3403789749 MRS KONDIBA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
675 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23010720222613619 01/07/2022 Bonjubabu 0203003WL0034412 Bonjubabu 00415 SBIN0021892 906 906 Processed 29/07/2022 3403789883 MR MUSIRE BONJUBABU STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-003-032/010099
() 		0203003000NRG23010720222613693 01/07/2022 Appalamma 0203003WL0034413 Appalamma 00415 SBIN0021892 1504 1504 Processed 29/07/2022 3403789820 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23010720222613717 01/07/2022 Umadevi 0203003WL0034413 Umadevi 00415 SBIN0021892 1504 1504 Processed 29/07/2022 3403789821 MRS KORRA UMADEVI STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23010720222614210 01/07/2022 Sadanna 0203003WL0034424 Sadanna 00415 SBIN0021892 1200 1200 Processed 29/07/2022 3403789778 MR PAANGI SADDHANNA STATE BANK OF INDIA(508548)
SubTotal 5114 5114
679 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23010720222613734 01/07/2022 Vijaya lakshmi 0203003WL0034414 Vijaya lakshmi 00468 UBIN0532924 736 736 Processed 29/07/2022 3403789418 PANGI VIJAYALAXMI UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-003-032/020004
() 		0203003000NRG23010720222613696 01/07/2022 Chandarao 0203003WL0034413 Chandarao 00468 UBIN0532924 1504 1504 Processed 29/07/2022 3403789407 KORRA CHANDARA RAO VARAHALAMMA KORRA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23010720222613700 01/07/2022 lingamma 0203003WL0034413 lingamma 00468 UBIN0532924 1504 1504 Processed 29/07/2022 3403789409 PUJARI LINGAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-003-032/020017
() 		0203003000NRG23010720222613704 01/07/2022 Pothuraju 0203003WL0034413 Pothuraju 00468 UBIN0532924 1504 1504 Processed 29/07/2022 3403789398 KORRA POTHURAJU UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23010720222613750 01/07/2022 Parvathamma 0203003WL0034415 Parvathamma 00468 UBIN0532924 1321 1321 Processed 29/07/2022 3403789396 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23010720222614204 01/07/2022 Ramaswami 0203003WL0034424 Ramaswami 00468 UBIN0532924 1200 1200 Processed 29/07/2022 3403789400 KUDELI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23010720222614219 01/07/2022 Appalamma 0203003WL0034424 Appalamma 00468 UBIN0532924 1200 1200 Processed 29/07/2022 3403789408 PADI APPALAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23010720222614226 01/07/2022 Chittibabu 0203003WL0034424 Chittibabu 00468 UBIN0532924 1200 1200 Processed 29/07/2022 3403789402 PADI CHITTI BABU UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23010720222614297 01/07/2022 MATHYALINGAM 0203003WL0034428 MATHYALINGAM 00468 UBIN0532924 1209 1209 Processed 29/07/2022 3403789401 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23010720222614300 01/07/2022 LAKE RAMA DEVI 0203003WL0034428 LAKE RAMA DEVI 00468 UBIN0532924 1209 1209 Processed 29/07/2022 3403789413 LAKE RAMA DEVI UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23010720222614263 01/07/2022 Gundanna 0203003WL0034427 Gundanna 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403789403 JANNI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23300620222599111 01/07/2022 Koteswar Padal 0203003WL0034224 Koteswar Padal 00468 UBIN0532924 1312 1312 Processed 29/07/2022 3403789404 BALIJE KOTESWARARAO PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-014-104/010019
() 		0203003000NRG23300620222587765 01/07/2022 dobbati sathishkumar 0203003WL0034012 dobbati sathishkumar 00468 UBIN0532924 1362 1362 Processed 29/07/2022 3403789406 DOBBATI SATISH KUMAR UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-014-104/010026
() 		0203003000NRG23300620222587770 01/07/2022 Venkateswarlu 0203003WL0034012 Venkateswarlu 00468 UBIN0532924 1362 1362 Processed 29/07/2022 3403789405 REGAM VENKETESWARULU AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23300620222587904 01/07/2022 Boyini Varahalamma 0203003WL0034018 Boyini Varahalamma 00468 UBIN0532924 1368 1368 Processed 29/07/2022 3403789414 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23300620222587826 01/07/2022 Kondamma 0203003WL0034015 Kondamma 00468 UBIN0532924 1368 1368 Processed 29/07/2022 3403789416 KORABU KONDAMMA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23300620222587827 01/07/2022 Karrinaidu 0203003WL0034015 Karrinaidu 00468 UBIN0532924 1368 1368 Processed 29/07/2022 3403789399 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23300620222587842 01/07/2022 Pollamma 0203003WL0034015 Pollamma 00468 UBIN0532924 1368 1368 Processed 29/07/2022 3403789417 MRS KORABU POLLAMMA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23010720222620738 01/07/2022 Ammi 0203003WL0034522 Ammi 00468 UBIN0532924 1339 1339 Processed 29/07/2022 3403789410 KONDAPALLI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23010720222620741 01/07/2022 Lakshmi 0203003WL0034522 Lakshmi 00468 UBIN0532924 1339 1339 Processed 29/07/2022 3403789412 Marle Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-014-115/010047
() 		0203003000NRG23300620222596466 01/07/2022 Demulu 0203003WL0034175 Demulu 00468 UBIN0532924 1341 1341 Processed 29/07/2022 3403789397 DHAGARI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23010720222620768 01/07/2022 Bullamma 0203003WL0034522 Bullamma 00468 UBIN0532924 1339 1339 Processed 29/07/2022 3403789415 Boini Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-014-115/010068
() 		0203003000NRG23300620222596480 01/07/2022 paMdamma 0203003WL0034175 paMdamma 00468 UBIN0532924 1341 1341 Processed 29/07/2022 3403789411 Y BHARATH SHG BANK OF BARODA(606985)
SubTotal 30234 30234
702 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23010720222620750 01/07/2022 Sannamma 0203003WL0034522 Sannamma 00468 UBIN0574309 1339 1339 Processed 29/07/2022 3403789779 Kondapalli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1339 1339
703 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23300620222587984 01/07/2022 AJAY KIRAN 0203003WL0034020 AJAY KIRAN 00468 UBIN0819859 681 681 Processed 29/07/2022 3403789305 KUTHANGI AJAY KIRAN BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-014-111/030027
() 		0203003000NRG23300620222587829 01/07/2022 Paidithalli 0203003WL0034015 Paidithalli 00468 UBIN0819859 1368 1368 Processed 29/07/2022 3403789306 GOMANGI PYDITALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2049 2049
705 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23010720222613732 01/07/2022 Parvathamma 0203003WL0034414 Parvathamma 00468 UBIN0823767 736 736 Processed 29/07/2022 3403789338 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-003-012/010015
() 		0203003000NRG23010720222613735 01/07/2022 Nageswararao 0203003WL0034414 Nageswararao 00468 UBIN0823767 982 982 Processed 29/07/2022 3403789335 PANGI NAGESWAR RAO UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-003-012/010016
() 		0203003000NRG23010720222613736 01/07/2022 Chellamma 0203003WL0034414 Chellamma 00468 UBIN0823767 982 982 Processed 29/07/2022 3403789334 Mrs PANGI CHELLAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-003-035/010043
() 		0203003000NRG23010720222613841 01/07/2022 Bonjubabu 0203003WL0034416 Bonjubabu 00468 UBIN0823767 1502 1502 Processed 29/07/2022 3403789342 PANGI BONJUBABU UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23010720222614253 01/07/2022 Matyalingam 0203003WL0034427 Matyalingam 00468 UBIN0823767 1440 1440 Processed 29/07/2022 3403789309 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23010720222614261 01/07/2022 Polamma 0203003WL0034427 Polamma 00468 UBIN0823767 1200 1200 Processed 29/07/2022 3403789312 JANNI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
711 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23010720222614278 01/07/2022 vijayakumar 0203003WL0034427 vijayakumar 00468 UBIN0823767 1440 1440 Processed 29/07/2022 3403789310 JANNI VIJAYAKUMAR UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-011-050/010185
() 		0203003000NRG23010720222619909 01/07/2022 GATTUM SAIKIRAN NAIDU 0203003WL0034502 GATTUM SAIKIRAN NAIDU 00468 UBIN0823767 1275 1275 Processed 29/07/2022 3403789311 GATHUM SAI KIRAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23300620222587916 01/07/2022 RENGA APPALASWAMI 0203003WL0034018 RENGA APPALASWAMI 00468 UBIN0823767 1368 1368 Processed 29/07/2022 3403789308 Mr RENGA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23300620222588868 01/07/2022 Demudamma 0203003WL0034036 Demudamma 00468 UBIN0823767 1368 1368 Processed 29/07/2022 3403789315 MARRI DEMUDAMMA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23300620222588891 01/07/2022 Apparao 0203003WL0034036 Apparao 00468 UBIN0823767 1368 1368 Processed 29/07/2022 3403789313 MARRI APPARAO UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23300620222588893 01/07/2022 Chilakamma 0203003WL0034036 Chilakamma 00468 UBIN0823767 1368 1368 Processed 29/07/2022 3403789304 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23300620222587833 01/07/2022 Padma 0203003WL0034015 Padma 00468 UBIN0823767 1368 1368 Processed 29/07/2022 3403789314 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23010720222620754 01/07/2022 Nilakantam 0203003WL0034522 Nilakantam 00468 UBIN0823767 1339 1339 Processed 29/07/2022 3403789319 KONDAPALLI NEELAKANTA UNION BANK OF INDIA(508500)
SubTotal 17736 17736
719 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23010720222613728 01/07/2022 Kasulamma 0203003WL0034414 Kasulamma 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789332 PANGI KASULAMMA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23010720222613727 01/07/2022 Ramarao 0203003WL0034414 Ramarao 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789328 PANGI RAMARAO UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-003-012/010005
() 		0203003000NRG23010720222613729 01/07/2022 Varahalamma 0203003WL0034414 Varahalamma 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789329 SABADA VARAHALAMMA UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-003-012/010018
() 		0203003000NRG23010720222613737 01/07/2022 Gopalakrishna 0203003WL0034414 Gopalakrishna 00468 UBIN0823970 736 736 Processed 29/07/2022 3403789333 PANGI GOPAL KRISHNA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23010720222613738 01/07/2022 Kondamma 0203003WL0034414 Kondamma 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789337 Mrs VANTHALA KONDAMMA W O GUNDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23010720222613740 01/07/2022 chittibabu 0203003WL0034414 chittibabu 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789336 SABADA CHITTI BABU UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23010720222613745 01/07/2022 RANGARAO 0203003WL0034414 RANGARAO 00468 UBIN0823970 982 982 Processed 29/07/2022 3403789320 PANGI RANGARAO UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23010720222613747 01/07/2022 nookaraju 0203003WL0034414 nookaraju 00468 UBIN0823970 491 491 Processed 29/07/2022 3403789326 SURRA NOOKARAJU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23010720222613748 01/07/2022 SURYA KANTHAM 0203003WL0034414 SURYA KANTHAM 00468 UBIN0823970 736 736 Processed 29/07/2022 3403789341 SURRA SURYAKANTHAM UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23010720222613624 01/07/2022 Maliswararao 0203003WL0034412 Maliswararao 00468 UBIN0823970 453 453 Processed 29/07/2022 3403789323 SUKURU MALLESWAR RAO UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23010720222613644 01/07/2022 Bheemanna 0203003WL0034412 Bheemanna 00468 UBIN0823970 227 227 Processed 29/07/2022 3403789321 SUKURU BHIMANNA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG23010720222613648 01/07/2022 Balashiva 0203003WL0034412 Balashiva 00468 UBIN0823970 906 906 Processed 29/07/2022 3403789322 MUSIRE BALASIVA UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG23010720222613659 01/07/2022 Bojjanna 0203003WL0034412 Bojjanna 00468 UBIN0823970 453 453 Processed 29/07/2022 3403789330 VANTHALA BOJJANNA UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23010720222613661 01/07/2022 Sanyasirarao 0203003WL0034412 Sanyasirarao 00468 UBIN0823970 906 906 Processed 29/07/2022 3403789324 MRS VANTHALA MALLAMMA STATE BANK OF INDIA(508548)
733 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23010720222613752 01/07/2022 Parvathamma 0203003WL0034415 Parvathamma 00468 UBIN0823970 1321 1321 Processed 29/07/2022 3403789331 KORRA PARAVATHAMMA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23010720222613792 01/07/2022 Subbamma 0203003WL0034415 Subbamma 00468 UBIN0823970 1321 1321 Processed 29/07/2022 3403789325 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23010720222619882 01/07/2022 Parvathi 0203003WL0034502 Parvathi 00468 UBIN0823970 1275 1275 Processed 29/07/2022 3403789339 SUBLARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23010720222619886 01/07/2022 GATHYM PADMAVATHI 0203003WL0034502 GATHYM PADMAVATHI 00468 UBIN0823970 1275 1275 Processed 29/07/2022 3403789340 GATHUM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15992 15992
737 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23010720222613731 01/07/2022 Apparao 0203003WL0034414 Apparao 00684 APGV0003302 736 736 Processed 29/07/2022 3403789327 PANGI APPARAO UNION BANK OF INDIA(508500)
738 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23010720222613741 01/07/2022 Radhamma 0203003WL0034414 Radhamma 00684 APGV0003302 736 736 Processed 29/07/2022 3403789289 Mr PANGI RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23010720222613639 01/07/2022 Rajulamma 0203003WL0034412 Rajulamma 00684 APGV0003302 906 906 Processed 29/07/2022 3403790000 RAJULAMMA GEMMELI BANK OF BARODA(606985)
740 Hukumpeta AP-03-003-003-032/020017
() 		0203003000NRG23010720222613705 01/07/2022 RAVANAMMA 0203003WL0034413 RAVANAMMA 00684 APGV0003302 1504 1504 Processed 29/07/2022 3403789317 Mr KORRA RAVANAMMA W O POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-003-032/020050
() 		0203003000NRG23010720222613716 01/07/2022 TANGULA NEELAMMA 0203003WL0034413 TANGULA NEELAMMA 00684 APGV0003302 1253 1253 Processed 29/07/2022 3403789282 Mr TANGULA NEELAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23010720222613751 01/07/2022 Kanthamma 0203003WL0034415 Kanthamma 00684 APGV0003302 1321 1321 Processed 29/07/2022 3403789284 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23010720222613768 01/07/2022 KORRA PARVATAMMA 0203003WL0034415 KORRA PARVATAMMA 00684 APGV0003302 1321 1321 Processed 29/07/2022 3403789316 Mr KORRA PARVATAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23010720222613772 01/07/2022 Rajamma 0203003WL0034415 Rajamma 00684 APGV0003302 1321 1321 Processed 29/07/2022 3403789283 MRS GEMMELI RAJAMMA STATE BANK OF INDIA(508548)
745 Hukumpeta AP-03-003-003-035/010013
() 		0203003000NRG23010720222613804 01/07/2022 Pushpa 0203003WL0034416 Pushpa 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403789285 KORRA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23010720222613823 01/07/2022 Kamalamma 0203003WL0034416 Kamalamma 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403789288 GANJAI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23010720222613826 01/07/2022 Radhamma 0203003WL0034416 Radhamma 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403789983 Mr KORRA RADHAMMA W O THINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23010720222613839 01/07/2022 Dusada 0203003WL0034416 Dusada 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403789286 Mr PANGI DOSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-003-035/010045
() 		0203003000NRG23010720222613843 01/07/2022 Soyita 0203003WL0034416 Soyita 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403789287 Mr KORRA SOITHA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-009-068/020015
() 		0203003000NRG23010720222614292 01/07/2022 Kondababu 0203003WL0034428 Kondababu 00684 APGV0003302 1209 1209 Processed 29/07/2022 3403789753 Mr BOINI KONDABABU S O RAMANNA R O KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-009-105/010067
() 		0203003000NRG23010720222618375 01/07/2022 krishnarao 0203003WL0034485 krishnarao 00684 APGV0003302 1261 1261 Processed 29/07/2022 3403789471 MR PUJARI KRISHNAMURTHI STATE BANK OF INDIA(508548)
752 Hukumpeta AP-03-003-009-105/020001
() 		0203003000NRG23010720222618376 01/07/2022 Kethamraju 0203003WL0034485 Kethamraju 00684 APGV0003302 1261 1261 Processed 29/07/2022 3403790056 Santhari Ketham Raju AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-011-050/010142
() 		0203003000NRG23010720222619904 01/07/2022 Nilamoni 0203003WL0034502 Nilamoni 00684 APGV0003302 1275 1275 Processed 29/07/2022 3403789318 SUBLARI NEELA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Hukumpeta AP-03-003-014-065/010001
() 		0203003000NRG23300620222589277 01/07/2022 BAKURU CHELLAMMA 0203003WL0034043 BAKURU CHELLAMMA 00684 APGV0003302 1290 1290 Processed 29/07/2022 3403789281 BAKURU CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23300620222588989 01/07/2022 Varalakshmi 0203003WL0034039 Varalakshmi 00684 APGV0003302 1135 1135 Processed 29/07/2022 3403789280 VARALAXMI REGAM S O PANDANNA BANK OF BARODA(606985)
756 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23300620222588997 01/07/2022 Lakshmanarao 0203003WL0034039 Lakshmanarao 00684 APGV0003302 1135 1135 Processed 29/07/2022 3403789717 BOYINA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23300620222587983 01/07/2022 Subbarao 0203003WL0034020 Subbarao 00684 APGV0003302 1135 1135 Processed 29/07/2022 3403789921 Mr KUTHANGI SUBBARAO S O PEDA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23300620222588945 01/07/2022 KONDAPALLI CHINNAPPANNA 0203003WL0034038 KONDAPALLI CHINNAPPANNA 00684 APGV0003302 1362 1362 Processed 29/07/2022 3403789780 Mr KONDAPALLI CHINNA APPANNA S O SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23300620222596470 01/07/2022 Kondababu 0203003WL0034175 Kondababu 00684 APGV0003302 1341 1341 Processed 29/07/2022 3403789903 KONDABABU MARLE BANK OF BARODA(606985)
SubTotal 29012 29012
760 Hukumpeta AP-03-003-003-013/010015
() 		0203003000NRG23010720222613632 01/07/2022 Ramulamma 0203003WL0034412 Ramulamma 00703 AIRP0000001 906 906 Processed 29/07/2022 3403790021 MUSIRE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-003-013/010043
() 		0203003000NRG23010720222613653 01/07/2022 MEENAKSHI 0203003WL0034412 MEENAKSHI 00703 AIRP0000001 906 906 Processed 29/07/2022 3403790003 THAMARLA MINAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23010720222613710 01/07/2022 shanthi 0203003WL0034413 shanthi 00703 AIRP0000001 1504 1504 Processed 29/07/2022 3403789819 SANTHI GEMMELI BANK OF BARODA(606985)
763 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23010720222613788 01/07/2022 Chinnayyadora 0203003WL0034415 Chinnayyadora 00703 AIRP0000001 1321 1321 Processed 29/07/2022 3403789707 KORRA CHINNAYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23010720222613821 01/07/2022 NEHRU 0203003WL0034416 NEHRU 00703 AIRP0000001 1502 1502 Processed 29/07/2022 3403789984 BURIDI NEHRU UNION BANK OF INDIA(508500)
765 Hukumpeta AP-03-003-003-035/010046
() 		0203003000NRG23010720222613844 01/07/2022 BARJA MUKTA 0203003WL0034416 BARJA MUKTA 00703 AIRP0000001 1502 1502 Processed 29/07/2022 3403789886 BARJA MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-009-105/010040
() 		0203003000NRG23010720222618358 01/07/2022 NAGAMANI 0203003WL0034485 NAGAMANI 00703 AIRP0000001 1261 1261 Processed 29/07/2022 3403790071 MANIKA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-009-105/010067
() 		0203003000NRG23010720222618374 01/07/2022 Bonjubabu 0203003WL0034485 Bonjubabu 00703 AIRP0000001 1261 1261 Processed 29/07/2022 3403790007 POOJARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-011-050/010202
() 		0203003000NRG23010720222619915 01/07/2022 MINNU 0203003WL0034502 MINNU 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3403789766 Killo Minnu AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-014-104/010019
() 		0203003000NRG23300620222587764 01/07/2022 Adhilakshmi 0203003WL0034012 Adhilakshmi 00703 AIRP0000001 1362 1362 Processed 29/07/2022 3403789631 Dobbati Adi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23300620222587907 01/07/2022 Regam appanakumar 0203003WL0034018 Regam appanakumar 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789632 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23300620222587910 01/07/2022 Boyini Sannibabu 0203003WL0034018 Boyini Sannibabu 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789922 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23300620222588995 01/07/2022 Padhmakumari 0203003WL0034039 Padhmakumari 00703 AIRP0000001 1135 1135 Processed 29/07/2022 3403789733 Renga Padmkumari AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23300620222587919 01/07/2022 Renga Appalamma 0203003WL0034018 Renga Appalamma 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789633 RENGA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23300620222587929 01/07/2022 koppala kumaraswami 0203003WL0034018 koppala kumaraswami 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789920 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23300620222588858 01/07/2022 Anandharao 0203003WL0034036 Anandharao 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403790052 Gemmeli Anandha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23300620222588872 01/07/2022 Raju 0203003WL0034036 Raju 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403790072 Gollori Raju AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-014-111/010025
() 		0203003000NRG23300620222589494 01/07/2022 Ramarao 0203003WL0034046 Ramarao 00703 AIRP0000001 868 868 Processed 29/07/2022 3403789675 Mr RAMA RAO SIVERI CENTRAL BANK OF INDIA(607115)
778 Hukumpeta AP-03-003-014-111/010027
() 		0203003000NRG23300620222589496 01/07/2022 Simhadri 0203003WL0034046 Simhadri 00703 AIRP0000001 868 868 Processed 29/07/2022 3403789674 SIVERI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-014-111/010028
() 		0203003000NRG23300620222589497 01/07/2022 Bullamma 0203003WL0034046 Bullamma 00703 AIRP0000001 1085 1085 Processed 29/07/2022 3403790028 BADNAYINI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-014-111/010054
() 		0203003000NRG23300620222589508 01/07/2022 Padma 0203003WL0034046 Padma 00703 AIRP0000001 1085 1085 Processed 29/07/2022 3403789676 Siveri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-014-111/010066
() 		0203003000NRG23300620222589512 01/07/2022 Balamma 0203003WL0034046 Balamma 00703 AIRP0000001 1085 1085 Processed 29/07/2022 3403789634 Mrs BOINI BALAMMI W O POTHURAJU R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23300620222587819 01/07/2022 Bullamma 0203003WL0034015 Bullamma 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789694 KORABU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23300620222587818 01/07/2022 Pushpalamma 0203003WL0034015 Pushpalamma 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789692 Korabu Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23300620222587821 01/07/2022 nagalakshmi 0203003WL0034015 nagalakshmi 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789696 NAGALAKSHMI KORABU BANK OF BARODA(606985)
785 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23300620222587820 01/07/2022 venkateswarlu 0203003WL0034015 venkateswarlu 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789691 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-014-111/030007
() 		0203003000NRG23300620222587800 01/07/2022 Eswardora 0203003WL0034014 Eswardora 00703 AIRP0000001 1362 1362 Processed 29/07/2022 3403790070 SOBHA ESWARADORA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-014-111/030011
() 		0203003000NRG23300620222587804 01/07/2022 muralikrishana 0203003WL0034014 muralikrishana 00703 AIRP0000001 1362 1362 Processed 29/07/2022 3403789976 KORABU MURALIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-014-111/030014
() 		0203003000NRG23300620222587807 01/07/2022 Gangunaidu 0203003WL0034014 Gangunaidu 00703 AIRP0000001 1362 1362 Processed 29/07/2022 3403789977 SIRAGAM GANGUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23300620222587825 01/07/2022 Kondalarao 0203003WL0034015 Kondalarao 00703 AIRP0000001 912 912 Processed 29/07/2022 3403789695 KORABU KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23300620222587841 01/07/2022 Bodamnaidu 0203003WL0034015 Bodamnaidu 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789693 KORABU BODAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23300620222587846 01/07/2022 Krishnamnaidu 0203003WL0034015 Krishnamnaidu 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3403789677 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23300620222588925 01/07/2022 Sanyasi 0203003WL0034037 Sanyasi 00703 AIRP0000001 1362 1362 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23300620222588938 01/07/2022 Krishnarao 0203003WL0034037 Krishnarao 00703 AIRP0000001 1362 1362 Processed 29/07/2022 3403789985 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-014-115/010058
() 		0203003000NRG23300620222596474 01/07/2022 Apparao 0203003WL0034175 Apparao 00703 AIRP0000001 1341 1341 Processed 29/07/2022 3403789904 Kimudu Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44405 44405
Total 1003560 1003560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010722APB_FTO_119784 Bank of Baroda BARB0VJHUKU HUKUMPETA 410039
2 Hukumpeta AP0203003_010722APB_FTO_119784 District Cooperative Central Bank APBL0003019 PADERU 1502
3 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0000255 CHODAVARAM 906
4 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1368
5 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7178
6 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 87244
7 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 346901
8 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0015810 ASILMETTA 1341
9 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1200
10 Hukumpeta AP0203003_010722APB_FTO_119784 STATE BANK OF INDIA SBIN0021892 PADERU 5114
11 Hukumpeta AP0203003_010722APB_FTO_119784 UNION BANK OF INDIA UBIN0532924 PADERU 30234
12 Hukumpeta AP0203003_010722APB_FTO_119784 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 1339
13 Hukumpeta AP0203003_010722APB_FTO_119784 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 2049
14 Hukumpeta AP0203003_010722APB_FTO_119784 UNION BANK OF INDIA UBIN0823767 PADERU 17736
15 Hukumpeta AP0203003_010722APB_FTO_119784 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 15992
16 Hukumpeta AP0203003_010722APB_FTO_119784 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 29012
17 Hukumpeta AP0203003_010722APB_FTO_119784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44405

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