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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140722APB_FTO_135583
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-03-003-009-105/040002
() 		0203003000NRG23140720222811622 14/07/2022 Chinnammi 0203003WL0038091 Chinnammi 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625691 SISA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23140720222811640 14/07/2022 Chilakamma 0203003WL0038091 Chilakamma 00045 BARB0VJHUKU 997 997 Processed 28/07/2022 3376625698 THIMIRELA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23140720222811637 14/07/2022 Somanna 0203003WL0038091 Somanna 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625702 THIMIRELA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23140720222811643 14/07/2022 Chandar Rao 0203003WL0038091 Chandar Rao 00045 BARB0VJHUKU 797 797 Processed 28/07/2022 3376625690 MR PANGI CHANDARRAO STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23140720222811641 14/07/2022 Lakshmayya 0203003WL0038091 Lakshmayya 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625694 LAKSHMAYYA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23140720222811642 14/07/2022 Pushpalamma 0203003WL0038091 Pushpalamma 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625703 PANGI PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23140720222811644 14/07/2022 Chinnababu 0203003WL0038091 Chinnababu 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625700 MR THIMIDELA CHINNABABU STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23140720222811647 14/07/2022 Rangarao 0203003WL0038091 Rangarao 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625692 THIMIDELA RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23140720222811651 14/07/2022 Kujjamma 0203003WL0038091 Kujjamma 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625693 BADNAYINI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23140720222811649 14/07/2022 Sannanna 0203003WL0038091 Sannanna 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625701 Badnayini Sannanna AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23140720222811652 14/07/2022 Rambabu 0203003WL0038091 Rambabu 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625699 SOVERI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-009-105/050032
() 		0203003000NRG23140720222811656 14/07/2022 Mutyalamma 0203003WL0038091 Mutyalamma 00045 BARB0VJHUKU 1196 1196 Processed 28/07/2022 3376625750 MUTYALAMMA TIMIRELA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23130720222807246 14/07/2022 Somulu 0203003WL0037981 Somulu 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625577 REGAM SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23130720222807248 14/07/2022 Demudu 0203003WL0037981 Demudu 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625629 D DEMUDU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-014-104/010020
() 		0203003000NRG23130720222807249 14/07/2022 Bairumurthy 0203003WL0037981 Bairumurthy 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625573 BHYRAMURTHY SOMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23130720222807250 14/07/2022 Chinnayya 0203003WL0037981 Chinnayya 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625644 CHENNAYYA REGAM S O PEDDAAPPANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23130720222807251 14/07/2022 Eswaramma 0203003WL0037981 Eswaramma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625574 Regam Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23130720222807252 14/07/2022 Balamma 0203003WL0037981 Balamma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625645 BALAMMA REGAM BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23130720222807254 14/07/2022 Vijayalakshmi 0203003WL0037981 Vijayalakshmi 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625572 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-104/010063
() 		0203003000NRG23130720222807257 14/07/2022 dharmanna 0203003WL0037981 dharmanna 00045 BARB0VJHUKU 1434 1434 Processed 28/07/2022 3376625576 DHARMANNA PEETELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-105/060002
() 		0203003000NRG23130720222807429 14/07/2022 Kosayi 0203003WL0038000 Kosayi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625673 KOSAYI GEMMELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23130720222807430 14/07/2022 Krishnarao 0203003WL0038000 Krishnarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625662 Gemmeli Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23130720222807433 14/07/2022 Abhe 0203003WL0038000 Abhe 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625665 Gemmeli Ambhe AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-014-105/060007
() 		0203003000NRG23130720222807434 14/07/2022 Kondalarao 0203003WL0038000 Kondalarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625663 KONDALA RAO MARRI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23130720222807435 14/07/2022 Pothanna 0203003WL0038000 Pothanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625672 POTHANNA GEMMELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23130720222807439 14/07/2022 Lakshmi 0203003WL0038000 Lakshmi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625661 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23130720222807438 14/07/2022 Prasadrao 0203003WL0038000 Prasadrao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625657 PRASADRAO GEMMELI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23130720222807440 14/07/2022 Subbarao 0203003WL0038000 Subbarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625654 MARRI SUBBA RAO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23130720222807443 14/07/2022 Bangaramma 0203003WL0038000 Bangaramma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625762 Gollori Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23130720222807442 14/07/2022 Bheswarao 0203003WL0038000 Bheswarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625678 Gollori Beswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-105/060014
() 		0203003000NRG23130720222807444 14/07/2022 Nageswararao 0203003WL0038000 Nageswararao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625656 NAGESWARARAO GEMMELLI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23130720222807446 14/07/2022 Janaki 0203003WL0038000 Janaki 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625660 Gollori Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23130720222807447 14/07/2022 Lakshman 0203003WL0038000 Lakshman 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625671 Gollori Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-014-105/060020
() 		0203003000NRG23130720222807448 14/07/2022 Apparao 0203003WL0038000 Apparao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625668 Sedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23130720222807449 14/07/2022 Lingamurthy 0203003WL0038000 Lingamurthy 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625667 LINGA MURTHY GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23130720222807451 14/07/2022 Malleswarao 0203003WL0038000 Malleswarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625669 MALLESWARA RAO SEEDARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23130720222807452 14/07/2022 Ramani 0203003WL0038000 Ramani 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625761 RAMANI SEEDERI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23130720222807453 14/07/2022 Devanna 0203003WL0038000 Devanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625659 DEVANNA GEMMELI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23130720222807456 14/07/2022 Anitha 0203003WL0038000 Anitha 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625664 Gemmeli Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23130720222807457 14/07/2022 Dasso 0203003WL0038000 Dasso 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625655 Gemmeli Dassu AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23130720222807458 14/07/2022 Subharao 0203003WL0038000 Subharao 00045 BARB0VJHUKU 1446 1446 Rejected 17/08/2022 N07220173E9A81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23130720222807461 14/07/2022 Kalyan 0203003WL0038000 Kalyan 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625658 Gemmeli Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23130720222807460 14/07/2022 Venkatarao 0203003WL0038000 Venkatarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625674 Gemmeli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23130720222807467 14/07/2022 santhi 0203003WL0038000 santhi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625764 SHANTHI GEMMILI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23130720222807471 14/07/2022 kasulamma 0203003WL0038000 kasulamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625670 KASULAMMA PANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23130720222807320 14/07/2022 Kanthamma 0203003WL0037990 Kanthamma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625625 KANTAMMA SATHAKA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23130720222807323 14/07/2022 LALITHA KUMARI 0203003WL0037990 LALITHA KUMARI 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625620 MISS REGAM LALITHA KUMARI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-014-108/010004
() 		0203003000NRG23130720222807324 14/07/2022 Kamaraju 0203003WL0037990 Kamaraju 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625621 KAMARAJU REGAM BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23130720222807328 14/07/2022 Apparao 0203003WL0037990 Apparao 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625627 APPA RAO RAPI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23130720222807331 14/07/2022 Lalitha 0203003WL0037990 Lalitha 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625622 LALITHA TAMARLA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23130720222807271 14/07/2022 Simhadri 0203003WL0037988 Simhadri 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625738 SIMHADRI BABU KUTHANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23130720222807270 14/07/2022 Subbamma 0203003WL0037988 Subbamma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625754 SUBBAMMA KUTHANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23130720222807275 14/07/2022 devi 0203003WL0037988 devi 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625763 DEVI SATAKA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-108/010018
() 		0203003000NRG23130720222807333 14/07/2022 Purnakumari 0203003WL0037990 Purnakumari 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625758 Madela Poorna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-108/010019
() 		0203003000NRG23130720222807277 14/07/2022 Chittamma 0203003WL0037988 Chittamma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625757 Seedari Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-014-108/010019
() 		0203003000NRG23130720222807276 14/07/2022 Gundanna 0203003WL0037988 Gundanna 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625737 Seedari Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23130720222807279 14/07/2022 Budaranna 0203003WL0037988 Budaranna 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625739 SATHAKA BUDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23130720222807280 14/07/2022 Simhachalam 0203003WL0037988 Simhachalam 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625745 SIMHACHALAM SATHAKA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23130720222807281 14/07/2022 Venkata rao 0203003WL0037988 Venkata rao 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625744 SATHAKA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23130720222807284 14/07/2022 Mutyalamma 0203003WL0037988 Mutyalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625740 Sathaka Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-108/010029
() 		0203003000NRG23130720222807287 14/07/2022 Appanna 0203003WL0037988 Appanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625741 Mr JANNI APPANNA S O BHUDARANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-014-108/010029
() 		0203003000NRG23130720222807288 14/07/2022 Pushpalamma 0203003WL0037988 Pushpalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625752 JANNI PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-014-108/010030
() 		0203003000NRG23130720222807290 14/07/2022 Pramila 0203003WL0037988 Pramila 00045 BARB0VJHUKU 1446 1446 Rejected 17/08/2022 N07220173E9F91 Aadhaar Number not Mapped to Account Number
64 Hukumpeta AP-03-003-014-108/010031
() 		0203003000NRG23130720222807336 14/07/2022 Eswaramma 0203003WL0037990 Eswaramma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625749 Madela Erramma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23130720222807293 14/07/2022 Appalakondababu 0203003WL0037988 Appalakondababu 00045 BARB0VJHUKU 1446 1446 Rejected 17/08/2022 N07220173EA061 Aadhaar Number not Mapped to Account Number
66 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23130720222807294 14/07/2022 Bheemalamma 0203003WL0037988 Bheemalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625756 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23130720222807292 14/07/2022 Kamalamma 0203003WL0037988 Kamalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625755 Janni Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23130720222807291 14/07/2022 Ramanna 0203003WL0037988 Ramanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625742 Janni Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23130720222807401 14/07/2022 Appanna 0203003WL0037998 Appanna 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625571 Mr SATHAKA APPANNA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23130720222807304 14/07/2022 Gangamma 0203003WL0037988 Gangamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625753 GANGAMMA SATHAKA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23130720222807340 14/07/2022 Ramesh 0203003WL0037990 Ramesh 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625623 RAMESH BADNAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-108/010051
() 		0203003000NRG23130720222807307 14/07/2022 Devi 0203003WL0037988 Devi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625746 DEVI SATHAKA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-108/010054
() 		0203003000NRG23130720222807309 14/07/2022 Gunnalamma 0203003WL0037988 Gunnalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625759 Badnaini Gunnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23130720222807342 14/07/2022 Kondamma 0203003WL0037990 Kondamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625624 KONDAMMA REGAM BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23130720222807341 14/07/2022 Lakshmayya 0203003WL0037990 Lakshmayya 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625626 REGAM LAKSHMAYYA UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-014-108/010059
() 		0203003000NRG23130720222807408 14/07/2022 Kondamma 0203003WL0037998 Kondamma 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625714 Badnyani Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-014-108/010059
() 		0203003000NRG23130720222807407 14/07/2022 Ramayya 0203003WL0037998 Ramayya 00045 BARB0VJHUKU 1458 1458 Processed 28/07/2022 3376625716 BADNAINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-014-108/010074
() 		0203003000NRG23130720222807311 14/07/2022 Bonjubabu 0203003WL0037988 Bonjubabu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625751 Korupalli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-014-108/010074
() 		0203003000NRG23130720222807312 14/07/2022 Chilakamma 0203003WL0037988 Chilakamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625748 Korupalli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23130720222807314 14/07/2022 lalitha 0203003WL0037988 lalitha 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625743 Sathaka Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23130720222807357 14/07/2022 BHANUMATHI 0203003WL0037992 BHANUMATHI 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625715 KILLO BHANU MATHI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-109/010005
() 		0203003000NRG23130720222807360 14/07/2022 Matyaraju 0203003WL0037992 Matyaraju 00045 BARB0VJHUKU 482 482 Processed 28/07/2022 3376625736 MATYA RAJU RAPI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-111/010001
() 		0203003000NRG23130720222807119 14/07/2022 Somanna 0203003WL0037976 Somanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625575 MR BADNAYINI SOMANNA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-014-111/010003
() 		0203003000NRG23130720222807124 14/07/2022 Dharmayyadora 0203003WL0037976 Dharmayyadora 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625570 SOBHA DHARMAYYA DORA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23130720222807196 14/07/2022 Demudamma 0203003WL0037978 Demudamma 00045 BARB0VJHUKU 1446 1446 Rejected 17/08/2022 N07220173E9641 A/c Blocked or Frozen
86 Hukumpeta AP-03-003-014-111/010011
() 		0203003000NRG23130720222807125 14/07/2022 Gowramma 0203003WL0037976 Gowramma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625600 GOWRAMMA SOBHA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-014-111/010018
() 		0203003000NRG23130720222807229 14/07/2022 Thoudamnaidu 0203003WL0037980 Thoudamnaidu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625635 VANABHARANGI TOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-014-111/010019
() 		0203003000NRG23130720222807126 14/07/2022 Pollanna 0203003WL0037976 Pollanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625603 POLLANNA PALLIBOINI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-014-111/010021
() 		0203003000NRG23130720222807127 14/07/2022 RANGASINGI BULLAMMA 0203003WL0037976 RANGASINGI BULLAMMA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625581 Mrs RANGASINGI BULLAMMA W O NAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23130720222807128 14/07/2022 SOBHA CHINNAYYADORA 0203003WL0037976 SOBHA CHINNAYYADORA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625582 SOBHA CHINNAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23130720222807129 14/07/2022 SOBHA RAJULAMMA 0203003WL0037976 SOBHA RAJULAMMA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625584 RAJULAMMA SOBHA W O S CHINNAYYA DORA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23130720222807197 14/07/2022 Gangamma 0203003WL0037978 Gangamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625650 Siveri Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23130720222807198 14/07/2022 Roja 0203003WL0037978 Roja 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625585 SIVERI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23130720222807130 14/07/2022 Chinathalli 0203003WL0037976 Chinathalli 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625601 CHINNATHALLI GOMANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23130720222807131 14/07/2022 Simhadrinaidu 0203003WL0037976 Simhadrinaidu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625608 GOMANGI SIMHADRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-014-111/010032
() 		0203003000NRG23130720222807132 14/07/2022 Matchalamma 0203003WL0037976 Matchalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625592 BADNAYINI MATYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23130720222807134 14/07/2022 Chinnalamma 0203003WL0037976 Chinnalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625593 CHINNALAMMA RANGASINGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23130720222807133 14/07/2022 Karrinaidu 0203003WL0037976 Karrinaidu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625596 RANGASINGI KARRI NAIDU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23130720222807137 14/07/2022 Chinalamma 0203003WL0037976 Chinalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625599 SIVERI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23130720222807136 14/07/2022 Gasanna 0203003WL0037976 Gasanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625595 GASANNA SIVERI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-111/010037
() 		0203003000NRG23130720222807139 14/07/2022 SOBHA ESWARAMMA 0203003WL0037976 SOBHA ESWARAMMA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625586 ESWARAMMA SOBHA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-111/010037
() 		0203003000NRG23130720222807138 14/07/2022 SOBHA PAKIRU DORA 0203003WL0037976 SOBHA PAKIRU DORA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625589 SOBHA PAKEERU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23130720222807140 14/07/2022 RANGSINGI NOOKALAMMA 0203003WL0037976 RANGSINGI NOOKALAMMA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625588 Rangasingi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-111/010039
() 		0203003000NRG23130720222807142 14/07/2022 Somanna 0203003WL0037976 Somanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625604 Siveri Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23130720222807144 14/07/2022 RANGASINGI NEELAMMA 0203003WL0037976 RANGASINGI NEELAMMA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625602 NEELAMMA RANGASINGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23130720222807200 14/07/2022 Pandanna 0203003WL0037978 Pandanna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625606 BOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23130720222807201 14/07/2022 Ramulamma 0203003WL0037978 Ramulamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625607 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-014-111/010054
() 		0203003000NRG23130720222807202 14/07/2022 Nageswararao 0203003WL0037978 Nageswararao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625605 SIVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23130720222807145 14/07/2022 Pandudora 0203003WL0037976 Pandudora 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625583 SOBA PANDU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23130720222807146 14/07/2022 Ramulamma 0203003WL0037976 Ramulamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625591 SOBA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23130720222807147 14/07/2022 Abbayidora 0203003WL0037976 Abbayidora 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625594 ABBAI DORA SOBHA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23130720222807148 14/07/2022 Rajeswari 0203003WL0037976 Rajeswari 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625590 SOBA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23130720222807149 14/07/2022 SOBHA CHIBAYIDORA 0203003WL0037976 SOBHA CHIBAYIDORA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625587 SOBHA CHINNABBAYI DORA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23130720222807150 14/07/2022 SOBHA SIMHACHLAM 0203003WL0037976 SOBHA SIMHACHLAM 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625597 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-014-111/030001
() 		0203003000NRG23130720222807230 14/07/2022 Chinnadharmayyadora 0203003WL0037980 Chinnadharmayyadora 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625630 Sobha Chinna Dharmayya Dora AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-014-111/030003
() 		0203003000NRG23130720222807231 14/07/2022 BONJUDORA SOBHA 0203003WL0037980 BONJUDORA SOBHA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625632 SOBHA BONJU DORA UNION BANK OF INDIA(508500)
117 Hukumpeta AP-03-003-014-111/030004
() 		0203003000NRG23130720222807233 14/07/2022 Bhavani 0203003WL0037980 Bhavani 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625638 Sobha Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-014-111/030008
() 		0203003000NRG23130720222807235 14/07/2022 Kanthamma 0203003WL0037980 Kanthamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625636 SOBHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-014-111/030012
() 		0203003000NRG23130720222807237 14/07/2022 CHINNAKONDABABU SOBHA 0203003WL0037980 CHINNAKONDABABU SOBHA 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625633 SOBHA CHINAKONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-111/030017
() 		0203003000NRG23130720222807240 14/07/2022 Pottinaidu 0203003WL0037980 Pottinaidu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625631 VANABHARANGI POTTINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-111/030018
() 		0203003000NRG23130720222807241 14/07/2022 Abbayidora 0203003WL0037980 Abbayidora 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625637 SOBHA ABBAYIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-111/030038
() 		0203003000NRG23130720222807243 14/07/2022 Chittibabu 0203003WL0037980 Chittibabu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625634 SOBHA CHITTIBABU UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23130720222807474 14/07/2022 Matyaraju 0203003WL0038003 Matyaraju 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625069 BABU RAO SEEDARI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23130720222807475 14/07/2022 Pusa 0203003WL0038003 Pusa 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625072 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23130720222807476 14/07/2022 Ammi 0203003WL0038003 Ammi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625049 PANGI VACHO AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23130720222807479 14/07/2022 Ramu 0203003WL0038003 Ramu 00045 BARB0VJHUKU 1446 1446 Rejected 17/08/2022 N07220173E6A51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23130720222807480 14/07/2022 Seema 0203003WL0038003 Seema 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625059 VANTHALA SIMO AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23130720222807482 14/07/2022 Chinnalamma 0203003WL0038003 Chinnalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625063 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23130720222807481 14/07/2022 Chittibabu 0203003WL0038003 Chittibabu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625054 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23130720222807483 14/07/2022 Bonjubabu 0203003WL0038003 Bonjubabu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625053 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23130720222807484 14/07/2022 Santhi 0203003WL0038003 Santhi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625066 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23130720222807485 14/07/2022 Baleswararao 0203003WL0038003 Baleswararao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625071 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23130720222807487 14/07/2022 Raju 0203003WL0038003 Raju 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625056 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23130720222807488 14/07/2022 Suno 0203003WL0038003 Suno 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625058 VANTHALA SUNNO AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23130720222807489 14/07/2022 Santhibabu 0203003WL0038003 Santhibabu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625050 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23130720222807490 14/07/2022 Satyarao 0203003WL0038003 Satyarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625642 SEEDARI SATYARAO BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23130720222807492 14/07/2022 ramulamma 0203003WL0038003 ramulamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625068 RAMULAMMA PANGI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23130720222807491 14/07/2022 Valasi 0203003WL0038003 Valasi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625057 VALASI PANGI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23130720222807493 14/07/2022 Irak 0203003WL0038003 Irak 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625070 ERAKU GEMMELI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23130720222807494 14/07/2022 Vijayasanthi 0203003WL0038003 Vijayasanthi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625064 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23130720222807495 14/07/2022 Lakshmanarao 0203003WL0038003 Lakshmanarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625048 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23130720222807496 14/07/2022 Lakshmi 0203003WL0038003 Lakshmi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625065 KOSAI SEEDARI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23130720222807497 14/07/2022 Appalanaidu 0203003WL0038003 Appalanaidu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625051 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23130720222807498 14/07/2022 Apparao 0203003WL0038003 Apparao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625055 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23130720222807499 14/07/2022 Chinnalamma 0203003WL0038003 Chinnalamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625060 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23130720222807501 14/07/2022 Radhika 0203003WL0038003 Radhika 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625061 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23130720222807500 14/07/2022 Sanyasi 0203003WL0038003 Sanyasi 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625052 SANYASI SEEDERI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23130720222807504 14/07/2022 bujji 0203003WL0038003 bujji 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625062 Pangi Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23130720222807503 14/07/2022 Divado 0203003WL0038003 Divado 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625067 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23130720222807506 14/07/2022 Githa 0203003WL0038003 Githa 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625084 GEETHA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23130720222807505 14/07/2022 Sukranna 0203003WL0038003 Sukranna 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625552 SUKRANNA PANGI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23130720222807507 14/07/2022 Nageswarao 0203003WL0038003 Nageswarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625643 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23130720222807508 14/07/2022 Sunitha 0203003WL0038003 Sunitha 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625554 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23130720222807511 14/07/2022 radika 0203003WL0038003 radika 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625086 Pangi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23130720222807510 14/07/2022 Rajeswari 0203003WL0038003 Rajeswari 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625565 GEMMELI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23130720222807509 14/07/2022 Sanyasirao 0203003WL0038003 Sanyasirao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625556 ABBAI RAO PANGI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG23130720222807512 14/07/2022 Sailu 0203003WL0038003 Sailu 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625553 VANTHALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-014-111/040027
() 		0203003000NRG23130720222807513 14/07/2022 Janakamma 0203003WL0038003 Janakamma 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625081 JANAKAMMA SEEDERI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23130720222807514 14/07/2022 Roja 0203003WL0038003 Roja 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625083 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23130720222807515 14/07/2022 mohanrao 0203003WL0038003 mohanrao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625089 MOHAN RAO PANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23130720222807517 14/07/2022 rajarao 0203003WL0038003 rajarao 00045 BARB0VJHUKU 1446 1446 Processed 28/07/2022 3376625088 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-024-120/040004
() 		0203003000NRG23140720222810502 14/07/2022 simachalam 0203003WL0038062 simachalam 00045 BARB0VJHUKU 1469 1469 Processed 28/07/2022 3376625697 SIMHACHALAM PATHUNI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-024-120/040007
() 		0203003000NRG23140720222810505 14/07/2022 Jammalamma 0203003WL0038062 Jammalamma 00045 BARB0VJHUKU 1469 1469 Rejected 17/08/2022 N07220173E9C51 Aadhaar Number not Mapped to Account Number
164 Hukumpeta AP-03-003-024-120/040008
() 		0203003000NRG23140720222810506 14/07/2022 Karramma 0203003WL0038062 Karramma 00045 BARB0VJHUKU 1469 1469 Processed 28/07/2022 3376625696 KARRAMMA PATHUNI W O RAMANAPATRUDU BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-024-120/040009
() 		0203003000NRG23140720222810507 14/07/2022 PATHUNI DEVUDAMMA 0203003WL0038062 PATHUNI DEVUDAMMA 00045 BARB0VJHUKU 1469 1469 Processed 28/07/2022 3376625689 PATHUNI DEEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-024-120/060002
() 		0203003000NRG23140720222810519 14/07/2022 Buttanna 0203003WL0038063 Buttanna 00045 BARB0VJHUKU 734 734 Processed 28/07/2022 3376625266 DUMBERI BATTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG23140720222810521 14/07/2022 Kondamma 0203003WL0038063 Kondamma 00045 BARB0VJHUKU 1224 1224 Processed 28/07/2022 3376625270 KONDAMMA DUMBERI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23140720222810522 14/07/2022 KORRA KONDAMMA 0203003WL0038063 KORRA KONDAMMA 00045 BARB0VJHUKU 1224 1224 Processed 28/07/2022 3376625269 KONDAMMA KORRA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-024-120/060012
() 		0203003000NRG23140720222810525 14/07/2022 Kurmanna 0203003WL0038063 Kurmanna 00045 BARB0VJHUKU 1224 1224 Processed 28/07/2022 3376625267 KURMANNA BETIKERI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG23140720222810537 14/07/2022 Chinnayya 0203003WL0038063 Chinnayya 00045 BARB0VJHUKU 1224 1224 Processed 28/07/2022 3376625268 CHINNAYYA MARRI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-028-136/020019
() 		0203003000NRG23140720222814795 14/07/2022 Varaprasad 0203003WL0038185 Varaprasad 00045 BARB0VJHUKU 447 447 Processed 28/07/2022 3376625648 Patikiru Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23140720222811478 14/07/2022 Kondababu 0203003WL0038083 Kondababu 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625316 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23140720222811480 14/07/2022 Bangaramma 0203003WL0038083 Bangaramma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625322 BANGARAMMA BOINI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23140720222811484 14/07/2022 Matyaraju 0203003WL0038083 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625311 MATHYARAJU MAJJI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23140720222811485 14/07/2022 Chinnayya 0203003WL0038083 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625308 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23140720222811486 14/07/2022 Subbarao 0203003WL0038083 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625310 SUBBARAO MAJJI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23140720222811489 14/07/2022 Matyaraju 0203003WL0038083 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625320 Mr Majji Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23140720222811492 14/07/2022 Somanna 0203003WL0038083 Somanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625278 MAJJI SOMANNA UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23140720222811493 14/07/2022 Bodanna 0203003WL0038083 Bodanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625276 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23140720222811494 14/07/2022 Maheswararao 0203003WL0038083 Maheswararao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625277 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23140720222811495 14/07/2022 rambabu 0203003WL0038083 rambabu 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625652 MAJJI RAMBABU BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23140720222811496 14/07/2022 Appanna 0203003WL0038083 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625303 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23140720222811497 14/07/2022 Kondalarao 0203003WL0038083 Kondalarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625305 KONDALA RAO BOINI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23140720222811499 14/07/2022 Rajarao 0203003WL0038083 Rajarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625307 BOINI RAJA RAO UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23140720222811500 14/07/2022 Balakrishna 0203003WL0038083 Balakrishna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625309 BALAKRISHNA MAJJI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23140720222811503 14/07/2022 ramulamma 0203003WL0038083 ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625306 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23140720222810549 14/07/2022 Rambha 0203003WL0038064 Rambha 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625319 RAMBA SAGARI W O S LATCHANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23140720222810551 14/07/2022 Simhadri 0203003WL0038064 Simhadri 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625318 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23140720222810553 14/07/2022 Ramanna 0203003WL0038064 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625274 RAMANNAN GADI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23140720222810554 14/07/2022 Rajulamma 0203003WL0038064 Rajulamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625321 RAJULAMMA SAGARI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23140720222810555 14/07/2022 APPANNA 0203003WL0038064 APPANNA 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625324 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-030-140/070022
() 		0203003000NRG23140720222810559 14/07/2022 SRIRAMULU 0203003WL0038064 SRIRAMULU 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625275 Badnaini Sriramulu IDFC BANK LIMITED(608117)
193 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23140720222810353 14/07/2022 Thammanna 0203003WL0038059 Thammanna 00045 BARB0VJHUKU 980 980 Processed 28/07/2022 3376625237 JANNI THAMMANNA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23140720222810355 14/07/2022 Kondanna 0203003WL0038059 Kondanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625242 Janni Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23140720222810396 14/07/2022 Bullamma 0203003WL0038060 Bullamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625252 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
196 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23140720222810399 14/07/2022 Bullamma 0203003WL0038060 Bullamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625292 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
197 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23140720222810397 14/07/2022 Pottanna 0203003WL0038060 Pottanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625651 POTTANNA MAJJI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23140720222810398 14/07/2022 Rajarao 0203003WL0038060 Rajarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625239 MAJJI RAJARAO UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23140720222810402 14/07/2022 Bheemanna 0203003WL0038060 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625244 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23140720222810403 14/07/2022 Padma 0203003WL0038060 Padma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625250 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23140720222810404 14/07/2022 Chandramma 0203003WL0038060 Chandramma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625236 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23140720222810405 14/07/2022 Chittibabu 0203003WL0038060 Chittibabu 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625568 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23140720222810406 14/07/2022 Mallamma 0203003WL0038060 Mallamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625246 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23140720222810409 14/07/2022 Chinnammi 0203003WL0038060 Chinnammi 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3376625247 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-030-164/010032
() 		0203003000NRG23140720222810410 14/07/2022 Kasulamma 0203003WL0038060 Kasulamma 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3376625293 Sudi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23140720222810411 14/07/2022 Kondalarao 0203003WL0038060 Kondalarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625254 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23140720222810412 14/07/2022 Kondamma 0203003WL0038060 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625245 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23140720222810413 14/07/2022 Kondalarao 0203003WL0038060 Kondalarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625288 KONDALA RAO SUDILPALLI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23140720222810415 14/07/2022 Lakshmi Pramila 0203003WL0038060 Lakshmi Pramila 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625287 LAKSHMI PRAMEELA SUDIPALLI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23140720222810414 14/07/2022 Latchamma 0203003WL0038060 Latchamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625241 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23140720222810361 14/07/2022 Chinnammi 0203003WL0038059 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625291 Tambolli Chinnimmi AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23140720222810363 14/07/2022 Kondamma 0203003WL0038059 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625304 Mrs Sudipalli Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23140720222810362 14/07/2022 Mallanna 0203003WL0038059 Mallanna 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3376625240 Suddi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23140720222810417 14/07/2022 Rajulamma 0203003WL0038060 Rajulamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625248 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23140720222810374 14/07/2022 Sanyasamma 0203003WL0038059 Sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625243 SANYASAMMA VANTHALA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23140720222810376 14/07/2022 Bhaswanna 0203003WL0038059 Bhaswanna 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625253 Basavanna Dumibri AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23140720222810419 14/07/2022 DEVUDAMMA 0203003WL0038060 DEVUDAMMA 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625235 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23140720222810422 14/07/2022 Chilakamma 0203003WL0038060 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625251 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23140720222810380 14/07/2022 Matyakondamma 0203003WL0038059 Matyakondamma 00045 BARB0VJHUKU 980 980 Processed 28/07/2022 3376625238 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23140720222810427 14/07/2022 PADMA KUMARI 0203003WL0038060 PADMA KUMARI 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625249 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23140720222810566 14/07/2022 Dasami 0203003WL0038064 Dasami 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625317 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23140720222810567 14/07/2022 Subbarao 0203003WL0038064 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 28/07/2022 3376625323 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23140720222815142 14/07/2022 MR BALANNA TAMARLA 0203003WL0038193 MR BALANNA TAMARLA 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625558 Tamarla Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23140720222815144 14/07/2022 pedda kanthamma 0203003WL0038193 pedda kanthamma 00045 BARB0VJHUKU 1202 1202 Rejected 17/08/2022 N07220173E6C21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23140720222815218 14/07/2022 Chinnammi Sukuru 0203003WL0038197 Chinnammi Sukuru 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625555 CHINNAMMI SUKURU BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23140720222815217 14/07/2022 MR MALLANNA SUKURU 0203003WL0038197 MR MALLANNA SUKURU 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625557 Sukuru Pedamallanna AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23140720222815145 14/07/2022 MRS PARVATHAMMA SOBHA 0203003WL0038193 MRS PARVATHAMMA SOBHA 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625559 SOBHA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-031-153/010015
() 		0203003000NRG23140720222815149 14/07/2022 KONDA BABU GOMANGI 0203003WL0038193 KONDA BABU GOMANGI 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625087 Gomangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-031-153/010023
() 		0203003000NRG23140720222815154 14/07/2022 Eswararao 0203003WL0038193 Eswararao 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625085 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-031-153/010023
() 		0203003000NRG23140720222815155 14/07/2022 Karramma 0203003WL0038193 Karramma 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625560 MISS SOBHA KARRAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23140720222815219 14/07/2022 MR. CHIRANJEEVI MAJJI 0203003WL0038197 MR. CHIRANJEEVI MAJJI 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376624987 CHIRANJEEVI MAJJI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23140720222815221 14/07/2022 BUDRANNA SARE 0203003WL0038197 BUDRANNA SARE 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625228 Sare Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23140720222815222 14/07/2022 MRS KOMALAMMA SARE 0203003WL0038197 MRS KOMALAMMA SARE 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625227 Sare Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-031-153/010030
() 		0203003000NRG23140720222815223 14/07/2022 BABURAO SARE 0203003WL0038197 BABURAO SARE 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376624988 SARE BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-031-153/010031
() 		0203003000NRG23140720222815225 14/07/2022 PANDANNA KURUSALA 0203003WL0038197 PANDANNA KURUSALA 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625563 Kuruseli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-031-153/010032
() 		0203003000NRG23140720222815157 14/07/2022 GUNNAMMA SHBA 0203003WL0038193 GUNNAMMA SHBA 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625628 Sobha Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-031-153/010036
() 		0203003000NRG23140720222815230 14/07/2022 kondamma 0203003WL0038197 kondamma 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625223 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-031-153/010038
() 		0203003000NRG23140720222815232 14/07/2022 JOGA RAO SARRI 0203003WL0038197 JOGA RAO SARRI 00045 BARB0VJHUKU 1205 1205 Processed 28/07/2022 3376625229 Sare Jogarao AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23140720222815158 14/07/2022 Kasulamma 0203003WL0038193 Kasulamma 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625082 Bakuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23140720222815161 14/07/2022 Nagaraju 0203003WL0038193 Nagaraju 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625562 Bakuru Nagabhusan Raju AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23140720222815162 14/07/2022 sarojini 0203003WL0038193 sarojini 00045 BARB0VJHUKU 1202 1202 Processed 28/07/2022 3376625561 Bakuru Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23140720222815065 14/07/2022 Balanna 0203003WL0038191 Balanna 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376625079 Seedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23140720222815070 14/07/2022 Nagamma 0203003WL0038191 Nagamma 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624981 Mrs SEEDARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23140720222815069 14/07/2022 Venkatarao 0203003WL0038191 Venkatarao 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624984 Mr SEEDARI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23140720222814275 14/07/2022 Soppayi 0203003WL0038172 Soppayi 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625006 Mrs SEEDARI SOPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23140720222814277 14/07/2022 Kusume 0203003WL0038172 Kusume 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625008 KUSMI SEEDARI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23140720222814276 14/07/2022 Venkatarao 0203003WL0038172 Venkatarao 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625003 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23140720222815075 14/07/2022 Rangarao 0203003WL0038191 Rangarao 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624979 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23140720222815081 14/07/2022 Julumo 0203003WL0038191 Julumo 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624983 Mrs PANGI JULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23140720222815082 14/07/2022 PAANDU RAAJUU 0203003WL0038191 PAANDU RAAJUU 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624985 PANGI PANDU RAJU PAYTM PAYMENTS BANK LTD(608032)
251 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23140720222814279 14/07/2022 Joginaidu 0203003WL0038172 Joginaidu 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625001 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23140720222814280 14/07/2022 Salumo 0203003WL0038172 Salumo 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625000 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23140720222814283 14/07/2022 Apparao 0203003WL0038172 Apparao 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625009 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23140720222814286 14/07/2022 Anji 0203003WL0038172 Anji 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625004 AMBE SEEDARI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23140720222814285 14/07/2022 Keswarao 0203003WL0038172 Keswarao 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376624998 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG23140720222814290 14/07/2022 Rambabu 0203003WL0038172 Rambabu 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625224 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG23140720222814292 14/07/2022 Bangru 0203003WL0038172 Bangru 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625226 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23140720222814294 14/07/2022 Kosayi 0203003WL0038172 Kosayi 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625005 Mrs SEEDARI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23140720222814293 14/07/2022 Narasingarao 0203003WL0038172 Narasingarao 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625002 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG23140720222814302 14/07/2022 Kondalarao 0203003WL0038172 Kondalarao 00045 BARB0VJHUKU 1474 1474 Processed 28/07/2022 3376625225 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23140720222815088 14/07/2022 Bhashkarao 0203003WL0038191 Bhashkarao 00045 BARB0VJHUKU 1473 1473 Rejected 17/08/2022 N07220173E64A1 A/c Blocked or Frozen
262 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23140720222815089 14/07/2022 Sundari 0203003WL0038191 Sundari 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624980 SIDARI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23140720222815090 14/07/2022 Chinnayya 0203003WL0038191 Chinnayya 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376624999 Mr SEEDARI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23140720222815091 14/07/2022 Tulasi 0203003WL0038191 Tulasi 00045 BARB0VJHUKU 1473 1473 Processed 28/07/2022 3376625007 Mrs SEEDARI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23140720222814824 14/07/2022 SOKUNAIDU KORRA 0203003WL0038186 SOKUNAIDU KORRA 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625026 Korra Somu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23140720222814831 14/07/2022 KORRA CHILAKAMMA 0203003WL0038186 KORRA CHILAKAMMA 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625029 CHILAKAMMA KORRA W O SANNI BABU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23140720222814893 14/07/2022 Rangarao 0203003WL0038187 Rangarao 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625027 RANGA RAO KORRA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23140720222814834 14/07/2022 Pangi Apparao 0203003WL0038186 Pangi Apparao 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625025 APPARAO PANGI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23140720222814858 14/07/2022 limbe 0203003WL0038186 limbe 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625028 LIMBE KORRA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-031-155/010051
() 		0203003000NRG23140720222814859 14/07/2022 sanni babu 0203003WL0038186 sanni babu 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625219 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23140720222814910 14/07/2022 lakshmayya 0203003WL0038187 lakshmayya 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625024 LAKSHMAYYA PANGI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23140720222814874 14/07/2022 NOOKARAJU KORRA 0203003WL0038186 NOOKARAJU KORRA 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625217 NOOKARAJU KORRA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23140720222814881 14/07/2022 APPARAO VANTHALA 0203003WL0038186 APPARAO VANTHALA 00045 BARB0VJHUKU 1272 1272 Processed 28/07/2022 3376625218 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23140720222811974 14/07/2022 Chinnalamma 0203003WL0038103 Chinnalamma 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625039 CHINNALAMMA SIRAIGAM BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23140720222811973 14/07/2022 Pandudora 0203003WL0038103 Pandudora 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625038 PANDU DORA SIRAGAM BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-031-156/010002
() 		0203003000NRG23140720222811976 14/07/2022 Durgalamma 0203003WL0038103 Durgalamma 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625036 DURGALAMMA SIRAGAM BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-031-156/010005
() 		0203003000NRG23140720222811978 14/07/2022 gangabhavani 0203003WL0038103 gangabhavani 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625044 GANGABHAVANI LIVITI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23140720222811979 14/07/2022 Ramannadora 0203003WL0038103 Ramannadora 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625646 RAMANNA DORA SIRAGAM S O S APPALAMMA BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23140720222811984 14/07/2022 Matyakonda 0203003WL0038103 Matyakonda 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625045 MATHYA KONDAMMA JARRA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23140720222811983 14/07/2022 Nagaraju 0203003WL0038103 Nagaraju 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625035 NAGARAJU JARRA S O J GADDIRAJU BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-031-156/010008
() 		0203003000NRG23140720222811986 14/07/2022 Kondababu 0203003WL0038103 Kondababu 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625042 KONDABABU JARRA BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23140720222811990 14/07/2022 Simhachalam 0203003WL0038103 Simhachalam 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625034 SIMHACHALAM RAJU JARRA S O SOMARAJU BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-031-156/010011
() 		0203003000NRG23140720222811993 14/07/2022 Pushpalamma 0203003WL0038103 Pushpalamma 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625037 PUSHPALAMMA JARRE BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23140720222811997 14/07/2022 Eswararaju 0203003WL0038103 Eswararaju 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625040 ESWAR RAJU JARRA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23140720222812001 14/07/2022 Jamulamma 0203003WL0038103 Jamulamma 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625046 SIRAGAM JAMMULAMMA UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23140720222812003 14/07/2022 Gaddiraju 0203003WL0038103 Gaddiraju 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625041 GADDI RAJU JARRA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-031-156/010021
() 		0203003000NRG23140720222812010 14/07/2022 Nookannadora 0203003WL0038103 Nookannadora 00045 BARB0VJHUKU 1438 1438 Processed 28/07/2022 3376625043 NUKANNADORA SIRAGAM BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-031-156/020001
() 		0203003000NRG23140720222812018 14/07/2022 Palsu 0203003WL0038103 Palsu 00045 BARB0VJHUKU 1199 1199 Processed 28/07/2022 3376625682 PALSO KORRA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-031-167/010003
() 		0203003000NRG23140720222812195 14/07/2022 Kondamma 0203003WL0038111 Kondamma 00045 BARB0VJHUKU 1206 1206 Processed 28/07/2022 3376625294 Sagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23140720222814623 14/07/2022 Kondababu 0203003WL0038179 Kondababu 00045 BARB0VJHUKU 1206 1206 Processed 28/07/2022 3376625286 Badnaini Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23140720222814649 14/07/2022 Chinnalamma 0203003WL0038179 Chinnalamma 00045 BARB0VJHUKU 1206 1206 Processed 28/07/2022 3376625289 Janni Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23140720222814652 14/07/2022 Erramma 0203003WL0038179 Erramma 00045 BARB0VJHUKU 1206 1206 Processed 28/07/2022 3376625290 Janni Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23140720222814651 14/07/2022 Ganganna 0203003WL0038179 Ganganna 00045 BARB0VJHUKU 1206 1206 Processed 28/07/2022 3376625285 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-031-169/010001
() 		0203003000NRG23140720222812021 14/07/2022 Subbarao 0203003WL0038103 Subbarao 00045 BARB0VJHUKU 1199 1199 Processed 28/07/2022 3376625684 SUBBA RAO KILLO BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-031-169/010002
() 		0203003000NRG23140720222812022 14/07/2022 Malathi 0203003WL0038103 Malathi 00045 BARB0VJHUKU 959 959 Processed 28/07/2022 3376625683 MALATHI KILLO BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-031-169/010003
() 		0203003000NRG23140720222812024 14/07/2022 Rathan 0203003WL0038103 Rathan 00045 BARB0VJHUKU 959 959 Processed 28/07/2022 3376625681 RATNU KILLO BANK OF BARODA(606985)
SubTotal 410917 410917
297 Hukumpeta AP-03-003-014-105/060018
() 		0203003000NRG23130720222807445 14/07/2022 Seethamma 0203003WL0038000 Seethamma 00415 SBIN0001457 1446 1446 Processed 28/07/2022 3376625346 Gemmeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1446 1446
298 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23140720222814803 14/07/2022 Savithramma 0203003WL0038185 Savithramma 00415 SBIN0002704 447 447 Processed 28/07/2022 3376625450 Mr SAVITHRAMMA REGA CENTRAL BANK OF INDIA(607115)
SubTotal 447 447
299 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23130720222807143 14/07/2022 RANGASINGI RAMNAIDU 0203003WL0037976 RANGASINGI RAMNAIDU 00415 SBIN0008828 1446 1446 Processed 28/07/2022 3376625416 RANGASINGI RAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-024-145/040023
() 		0203003000NRG23140720222810493 14/07/2022 dasu 0203003WL0038061 dasu 00415 SBIN0008828 1376 1376 Processed 28/07/2022 3376625104 MR POTPATANGI DASU STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23140720222814287 14/07/2022 Aso 0203003WL0038172 Aso 00415 SBIN0008828 1474 1474 Processed 28/07/2022 3376625525 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23140720222815083 14/07/2022 Sanyasirao 0203003WL0038191 Sanyasirao 00415 SBIN0008828 1473 1473 Processed 28/07/2022 3376625488 Mr SEEDARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23140720222812000 14/07/2022 Appalamma 0203003WL0038103 Appalamma 00415 SBIN0008828 1438 1438 Processed 28/07/2022 3376625494 MRS JARRA AMMANNA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140720222812008 14/07/2022 Kanthamma 0203003WL0038103 Kanthamma 00415 SBIN0008828 1438 1438 Processed 28/07/2022 3376625476 MRS YEDELI KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 8645 8645
305 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23140720222811621 14/07/2022 Koteswararao 0203003WL0038091 Koteswararao 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625420 KOTESWARA RAO SEESA BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23140720222811623 14/07/2022 sattibabu 0203003WL0038091 sattibabu 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625537 MR SEESA SATHIBABU STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23140720222811625 14/07/2022 Buggalamma 0203003WL0038091 Buggalamma 00415 SBIN0009473 1196 1196 Rejected 17/08/2022 N07220173E5121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23140720222811626 14/07/2022 Ravi Kiran 0203003WL0038091 Ravi Kiran 00415 SBIN0009473 1196 1196 Rejected 17/08/2022 N07220173E54B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23140720222811628 14/07/2022 Santhisri 0203003WL0038091 Santhisri 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625107 MRS SOVERI SANTHISREE STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23140720222811627 14/07/2022 Simhachalam 0203003WL0038091 Simhachalam 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625341 SIMHACHALAM SOVERI S O S BALANNA BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23140720222811629 14/07/2022 Apparao 0203003WL0038091 Apparao 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625094 SOVERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23140720222811630 14/07/2022 Buggamma 0203003WL0038091 Buggamma 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625192 SOVERI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23140720222811631 14/07/2022 Matsyalingam 0203003WL0038091 Matsyalingam 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625131 SOVERI MATSYA LINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23140720222811633 14/07/2022 Gunnamma 0203003WL0038091 Gunnamma 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625128 SOVERI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23140720222811632 14/07/2022 Murthy 0203003WL0038091 Murthy 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625108 SOVERI MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23140720222811635 14/07/2022 Chellayya 0203003WL0038091 Chellayya 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625109 Soveri Chellayya AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23140720222811639 14/07/2022 Venkatesh 0203003WL0038091 Venkatesh 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625449 Thimirela Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23140720222811646 14/07/2022 pushpalatha 0203003WL0038091 pushpalatha 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625542 MISS THIMIRELA PUSHPALATHA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23140720222811648 14/07/2022 Kanthamma 0203003WL0038091 Kanthamma 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625130 THIMIDELA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23140720222811653 14/07/2022 SOVERI VARALAKSHMI 0203003WL0038091 SOVERI VARALAKSHMI 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625493 MRS SOVERI VARALAKSHMI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23140720222811655 14/07/2022 santhi kumari 0203003WL0038091 santhi kumari 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625541 Timirela Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23140720222811654 14/07/2022 Sanyasi rao 0203003WL0038091 Sanyasi rao 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625431 Timirela Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-009-105/050032
() 		0203003000NRG23140720222811657 14/07/2022 Demudu 0203003WL0038091 Demudu 00415 SBIN0009473 1196 1196 Processed 28/07/2022 3376625342 DEMUDU TIMIRELA BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23130720222807253 14/07/2022 Gowrayyadora 0203003WL0037981 Gowrayyadora 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625202 MRS REGAM GOWRAYYADHORA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23130720222807255 14/07/2022 Linganna 0203003WL0037981 Linganna 00415 SBIN0009473 1434 1434 Processed 28/07/2022 3376625093 Mr Koppala Liganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23130720222807256 14/07/2022 Prasadh 0203003WL0037981 Prasadh 00415 SBIN0009473 956 956 Processed 28/07/2022 3376625336 MR REGAM PRASAD RAO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-014-105/060001
() 		0203003000NRG23130720222807428 14/07/2022 Appalamma 0203003WL0038000 Appalamma 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625337 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23130720222807431 14/07/2022 Krishnaveni 0203003WL0038000 Krishnaveni 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625338 Gemmeli Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23130720222807436 14/07/2022 Disayi 0203003WL0038000 Disayi 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625369 Gemmeli Dippai AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23130720222807450 14/07/2022 Asho 0203003WL0038000 Asho 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625340 Mrs ASO GEMMELI CENTRAL BANK OF INDIA(607115)
331 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23130720222807454 14/07/2022 Chilakamma 0203003WL0038000 Chilakamma 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625339 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23130720222807455 14/07/2022 Balanna 0203003WL0038000 Balanna 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625368 Mr BALANNA GEMMELI CENTRAL BANK OF INDIA(607115)
333 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23130720222807459 14/07/2022 Sathibabu 0203003WL0038000 Sathibabu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625446 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23130720222807464 14/07/2022 Kaveri 0203003WL0038000 Kaveri 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625529 MRS GEMMELI KAVERI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23130720222807463 14/07/2022 Suniljosh 0203003WL0038000 Suniljosh 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625463 MRS GEMMELI SUNILJOSHI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23130720222807466 14/07/2022 Venkatalakshmi 0203003WL0038000 Venkatalakshmi 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625653 MRS VENKATA LAKSHMI MARRI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23130720222807469 14/07/2022 Mani 0203003WL0038000 Mani 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625534 Sedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23130720222807470 14/07/2022 Ravikumar 0203003WL0038000 Ravikumar 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625371 Gemmeli Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23130720222807319 14/07/2022 Bonjubabu 0203003WL0037990 Bonjubabu 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625426 MRS SATHAKA BONJUBABU STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23130720222807322 14/07/2022 Apparao 0203003WL0037990 Apparao 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625348 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-014-108/010005
() 		0203003000NRG23130720222807325 14/07/2022 Sanyasamma 0203003WL0037990 Sanyasamma 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625421 REEGAM SANYASAMMA UNION BANK OF INDIA(508500)
342 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130720222807327 14/07/2022 Prasadarao 0203003WL0037990 Prasadarao 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625383 MR PRASADA RAO TAMARLA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23130720222807329 14/07/2022 Rambha 0203003WL0037990 Rambha 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625121 Rapi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23130720222807266 14/07/2022 Pentamma 0203003WL0037988 Pentamma 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625380 Janni Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23130720222807267 14/07/2022 Venkatarao 0203003WL0037988 Venkatarao 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625436 JANNI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23130720222807272 14/07/2022 chinna lakshmi 0203003WL0037988 chinna lakshmi 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625549 MRS KUTHANGI CHINNALAKSHMI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23130720222807273 14/07/2022 Ramanna 0203003WL0037988 Ramanna 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625376 SATHAKA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23130720222807274 14/07/2022 Rambha 0203003WL0037988 Rambha 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625122 MRS SATHAKA RAMBHA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-014-108/010018
() 		0203003000NRG23130720222807332 14/07/2022 Ramarao 0203003WL0037990 Ramarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625347 Madela Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-014-108/010019
() 		0203003000NRG23130720222807278 14/07/2022 Venkatarao 0203003WL0037988 Venkatarao 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625419 Seedari Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23130720222807285 14/07/2022 Balanna 0203003WL0037988 Balanna 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625418 MR SATHAKA BALANNA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-014-108/010029
() 		0203003000NRG23130720222807286 14/07/2022 Matyaraju 0203003WL0037988 Matyaraju 00415 SBIN0009473 1446 1446 Rejected 17/08/2022 N07220173E4B81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Hukumpeta AP-03-003-014-108/010030
() 		0203003000NRG23130720222807289 14/07/2022 Kondababu 0203003WL0037988 Kondababu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625373 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-014-108/010033
() 		0203003000NRG23130720222807295 14/07/2022 Kondababu 0203003WL0037988 Kondababu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625374 JANNI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-014-108/010033
() 		0203003000NRG23130720222807296 14/07/2022 KONDAMMA 0203003WL0037988 KONDAMMA 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625182 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-014-108/010036
() 		0203003000NRG23130720222807299 14/07/2022 Bheemalamma 0203003WL0037988 Bheemalamma 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625194 MRS SATHAKA BHEEMALAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-014-108/010036
() 		0203003000NRG23130720222807298 14/07/2022 Kondababu 0203003WL0037988 Kondababu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625379 Mr Sathaka Konda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hukumpeta AP-03-003-014-108/010039
() 		0203003000NRG23130720222807300 14/07/2022 Gowramma 0203003WL0037988 Gowramma 00415 SBIN0009473 1446 1446 Rejected 17/08/2022 N07220173E4EE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23130720222807338 14/07/2022 Simhachalam 0203003WL0037990 Simhachalam 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625095 KUTHANGI SIMHACHALAM UNION BANK OF INDIA(508500)
360 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23130720222807337 14/07/2022 Swaminaidu 0203003WL0037990 Swaminaidu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625335 MR KUTANGI SWAMINAIDU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23130720222807305 14/07/2022 Appalaswami 0203003WL0037988 Appalaswami 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625333 Mr Sathaka Appalaswmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23130720222807339 14/07/2022 Panthulu 0203003WL0037990 Panthulu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625375 BADNAINI PANTHULU AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-014-108/010051
() 		0203003000NRG23130720222807306 14/07/2022 Arjun 0203003WL0037988 Arjun 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625334 SATHAKA ARJUN UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-014-108/010054
() 		0203003000NRG23130720222807308 14/07/2022 Sanyasirao 0203003WL0037988 Sanyasirao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625377 SANYASI RAO BADNAINI BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23130720222807343 14/07/2022 Bheemanna 0203003WL0037990 Bheemanna 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625386 MR SEEDARI BHEEMANNA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23130720222807344 14/07/2022 demudu 0203003WL0037990 demudu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625171 MR SEEDARI DEMUDU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23130720222807406 14/07/2022 Appalaswami 0203003WL0037998 Appalaswami 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625344 Seedari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-014-108/010061
() 		0203003000NRG23130720222807348 14/07/2022 Lakshmi 0203003WL0037990 Lakshmi 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625433 THAMARLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23130720222807411 14/07/2022 Arjun 0203003WL0037998 Arjun 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625133 Seedari Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-014-108/010072
() 		0203003000NRG23130720222807414 14/07/2022 Balanna 0203003WL0037998 Balanna 00415 SBIN0009473 1458 1458 Processed 28/07/2022 3376625425 MRS MADELA BALANNA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-014-108/010073
() 		0203003000NRG23130720222807310 14/07/2022 Kondababu 0203003WL0037988 Kondababu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625382 Mr JANNI KONDABABU S O BODDANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23130720222807313 14/07/2022 Balanna 0203003WL0037988 Balanna 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625136 Sathaka Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-014-108/010077
() 		0203003000NRG23130720222807316 14/07/2022 matyakonda 0203003WL0037988 matyakonda 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625539 MS SATHAKA MATYAKONDA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23130720222807351 14/07/2022 KAMESWARA RAO 0203003WL0037992 KAMESWARA RAO 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625468 Vantala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23130720222807350 14/07/2022 Venkatarao 0203003WL0037992 Venkatarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625201 MRS VANTALA VENKATARAO STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23130720222807355 14/07/2022 Chinnarao 0203003WL0037992 Chinnarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625123 KILLO CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23130720222807356 14/07/2022 Sathibabu 0203003WL0037992 Sathibabu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625457 KILLO SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-014-109/010004
() 		0203003000NRG23130720222807359 14/07/2022 Ravikumar 0203003WL0037992 Ravikumar 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625731 KILLO RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23130720222807376 14/07/2022 RAMESH 0203003WL0037992 RAMESH 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625707 MR VANTHALA SEENU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23130720222807379 14/07/2022 Ramarao 0203003WL0037992 Ramarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625461 Killo Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23130720222807380 14/07/2022 Subharao 0203003WL0037992 Subharao 00415 SBIN0009473 964 964 Processed 28/07/2022 3376625139 KILLO SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23130720222807135 14/07/2022 Gayathri 0203003WL0037976 Gayathri 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625422 RANGASINGI GAYATHRI AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-014-111/030003
() 		0203003000NRG23130720222807232 14/07/2022 simhadri babu 0203003WL0037980 simhadri babu 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625526 MR SOBHA SIMHADRIBABU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-014-111/030016
() 		0203003000NRG23130720222807239 14/07/2022 Kameswararao 0203003WL0037980 Kameswararao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625522 Vanabarangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-014-111/030020
() 		0203003000NRG23130720222807242 14/07/2022 chellamma 0203003WL0037980 chellamma 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625365 MISS GATHUM CHELLAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-014-111/030039
() 		0203003000NRG23130720222807244 14/07/2022 Ramarao 0203003WL0037980 Ramarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625460 Sobha Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23130720222807486 14/07/2022 Serabhayya 0203003WL0038003 Serabhayya 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625530 Sidari Sarabayya AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23130720222807516 14/07/2022 rangarao 0203003WL0038003 rangarao 00415 SBIN0009473 1446 1446 Processed 28/07/2022 3376625499 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-024-120/040001
() 		0203003000NRG23140720222810497 14/07/2022 Ramannapathrudu 0203003WL0038062 Ramannapathrudu 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625156 PATHUNI RAMANNA PATHUDU UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-024-120/040001
() 		0203003000NRG23140720222810498 14/07/2022 Rathnalamma 0203003WL0038062 Rathnalamma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625157 MRS PATHUNI RATHNALAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-024-120/040003
() 		0203003000NRG23140720222810500 14/07/2022 Chinnalamma 0203003WL0038062 Chinnalamma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625158 MRS VENNEPURI CHINNALAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-024-120/040003
() 		0203003000NRG23140720222810499 14/07/2022 Chittinaidu 0203003WL0038062 Chittinaidu 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625193 MR VANNEPURI VISWAMNAIDU STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-024-120/040006
() 		0203003000NRG23140720222810504 14/07/2022 Rajulamma 0203003WL0038062 Rajulamma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625126 MRS PATHUNI RAMULAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-024-120/040010
() 		0203003000NRG23140720222810508 14/07/2022 Eswaramma 0203003WL0038062 Eswaramma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625190 MR PATHUNI VEERAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-024-120/040011
() 		0203003000NRG23140720222810510 14/07/2022 Chinnalamma 0203003WL0038062 Chinnalamma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625160 MRS PATHUNI CHINNALAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-024-120/040011
() 		0203003000NRG23140720222810511 14/07/2022 gangabhavani 0203003WL0038062 gangabhavani 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625407 MISS PATHUNI GANGABHAVANI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-024-120/040014
() 		0203003000NRG23140720222810514 14/07/2022 Atchamma 0203003WL0038062 Atchamma 00415 SBIN0009473 1469 1469 Rejected 17/08/2022 N07220173E52D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Hukumpeta AP-03-003-024-120/040014
() 		0203003000NRG23140720222810515 14/07/2022 THIRUPATHI PATHRUDU 0203003WL0038062 THIRUPATHI PATHRUDU 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625364 Pathuni Thirupathi Pathrudu FINO PAYMENTS BANK LTD(608001)
399 Hukumpeta AP-03-003-024-120/040015
() 		0203003000NRG23140720222810516 14/07/2022 Narayanamma 0203003WL0038062 Narayanamma 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625155 MRS PATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-024-120/040017
() 		0203003000NRG23140720222810517 14/07/2022 KUMARI 0203003WL0038062 KUMARI 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625686 MISS REGAM KUMARI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-024-120/040017
() 		0203003000NRG23140720222810518 14/07/2022 NAGABHUSHAN 0203003WL0038062 NAGABHUSHAN 00415 SBIN0009473 1469 1469 Processed 28/07/2022 3376625687 MR PATHUNI NAGABHUSHN PATHRUDU STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG23140720222810524 14/07/2022 Sujatha 0203003WL0038063 Sujatha 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625162 MRS DUMBERI SUJATHA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-024-120/060014
() 		0203003000NRG23140720222810527 14/07/2022 Radhamma 0203003WL0038063 Radhamma 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625161 Mrs DUMBERI RADHAMMA W O APPALASWAMY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23140720222810530 14/07/2022 Bullamma 0203003WL0038063 Bullamma 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625163 DUMBERI BULLAMMA UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG23140720222810533 14/07/2022 Gundamma 0203003WL0038063 Gundamma 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625172 MRS VANTHA GUNDAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-024-120/070006
() 		0203003000NRG23140720222810535 14/07/2022 Bhavani 0203003WL0038063 Bhavani 00415 SBIN0009473 734 734 Processed 28/07/2022 3376625175 VANTHALA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-024-120/070007
() 		0203003000NRG23140720222810536 14/07/2022 Chinnari 0203003WL0038063 Chinnari 00415 SBIN0009473 979 979 Processed 28/07/2022 3376625176 MS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG23140720222810539 14/07/2022 Sailu 0203003WL0038063 Sailu 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625478 MRS MARRI SAILU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-024-120/070011
() 		0203003000NRG23140720222810541 14/07/2022 Sujatha 0203003WL0038063 Sujatha 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625489 Vanthala Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG23140720222810542 14/07/2022 krishnarao 0203003WL0038063 krishnarao 00415 SBIN0009473 1224 1224 Processed 28/07/2022 3376625173 1 KRISHNA RAO GEMMELI 2 SANYASI RAO G BANK OF BARODA(606985)
411 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23140720222810463 14/07/2022 Kondanna 0203003WL0038061 Kondanna 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625410 PUJARI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-024-145/040002
() 		0203003000NRG23140720222810465 14/07/2022 Mallamma 0203003WL0038061 Mallamma 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625117 JANNI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23140720222810467 14/07/2022 Kondalarao 0203003WL0038061 Kondalarao 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625411 MRS KONDANNA PUJARI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23140720222810469 14/07/2022 Sanyasirao 0203003WL0038061 Sanyasirao 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625119 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23140720222810471 14/07/2022 Pushpa 0203003WL0038061 Pushpa 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625618 MRS PUSHPA JANNI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23140720222810473 14/07/2022 Kondanna 0203003WL0038061 Kondanna 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625120 MR PUJARI KONDANNA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23140720222810475 14/07/2022 Mallanna 0203003WL0038061 Mallanna 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625127 MR JANNI MALLANNA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23140720222810479 14/07/2022 Subbarao 0203003WL0038061 Subbarao 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625435 PUJARI SUBBARAO UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-024-145/040014
() 		0203003000NRG23140720222810481 14/07/2022 Thammanna 0203003WL0038061 Thammanna 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625409 MR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23140720222810484 14/07/2022 Kondababu 0203003WL0038061 Kondababu 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625413 MRS PUJARI KONDANNA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23140720222810485 14/07/2022 Rajubabu 0203003WL0038061 Rajubabu 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625181 MR PUJARI RAJUBABU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23140720222810486 14/07/2022 Ganganna 0203003WL0038061 Ganganna 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625118 MR KERANGI GANGANNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23140720222810489 14/07/2022 MOUNIKA 0203003WL0038061 MOUNIKA 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625415 MISS POTTANGI MOUNIKA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23140720222810488 14/07/2022 Vijrasasthri 0203003WL0038061 Vijrasasthri 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625105 Pottangi Ezra Shastri AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-024-145/040019
() 		0203003000NRG23140720222810490 14/07/2022 Kondababu 0203003WL0038061 Kondababu 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625106 MRS KASULAMMA POTPATANGI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-024-145/040020
() 		0203003000NRG23140720222810491 14/07/2022 Thamas 0203003WL0038061 Thamas 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625434 POTTANGI THOWDANNA UNION BANK OF INDIA(508500)
427 Hukumpeta AP-03-003-024-145/040025
() 		0203003000NRG23140720222810494 14/07/2022 Mahesh 0203003WL0038061 Mahesh 00415 SBIN0009473 1376 1376 Processed 28/07/2022 3376625437 MR PUJARI MAHESHBABU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23140720222810495 14/07/2022 tammanna 0203003WL0038061 tammanna 00415 SBIN0009473 1376 1376 Rejected 17/08/2022 N07220173E5DB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23140720222814791 14/07/2022 Dara Raviprasad 0203003WL0038185 Dara Raviprasad 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625388 MRS DARA RAVIPRASAD STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23140720222814790 14/07/2022 Kondamma 0203003WL0038185 Kondamma 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625345 MRS DARA KONDAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23140720222814792 14/07/2022 Jogiraju 0203003WL0038185 Jogiraju 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625372 MR JOGIRAJU BAKURU STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23140720222814794 14/07/2022 saikumar raj 0203003WL0038185 saikumar raj 00415 SBIN0009473 447 447 Rejected 17/08/2022 N07220173E5B41 Aadhaar Number not Mapped to Account Number
433 Hukumpeta AP-03-003-028-136/020020
() 		0203003000NRG23140720222814796 14/07/2022 Rajulamma 0203003WL0038185 Rajulamma 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625414 Siveri Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23140720222814798 14/07/2022 Nagulumajji 0203003WL0038185 Nagulumajji 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625381 MR VENGADA NAGULU MAJJI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23140720222814800 14/07/2022 Narasimharaju 0203003WL0038185 Narasimharaju 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625370 MR BAKURU NARASIMHAM RAJU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23140720222814801 14/07/2022 Thowdamma 0203003WL0038185 Thowdamma 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625467 BAKURU TOUDAMMA W O NARASIMHARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23140720222814802 14/07/2022 Rambabu 0203003WL0038185 Rambabu 00415 SBIN0009473 447 447 Processed 28/07/2022 3376625412 MRS REGA RAMBABU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23140720222811479 14/07/2022 Padmavathi 0203003WL0038083 Padmavathi 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625545 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23140720222811481 14/07/2022 RAJULAMMA 0203003WL0038083 RAJULAMMA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625546 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23140720222811482 14/07/2022 CHILAKAMMA 0203003WL0038083 CHILAKAMMA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625169 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23140720222811483 14/07/2022 Simhadri 0203003WL0038083 Simhadri 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625177 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23140720222811487 14/07/2022 Mallanna 0203003WL0038083 Mallanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625200 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23140720222811488 14/07/2022 BALARAJU 0203003WL0038083 BALARAJU 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625315 MAJJI BALARAJU BANK OF BARODA(606985)
444 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23140720222811490 14/07/2022 Atchamma 0203003WL0038083 Atchamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625302 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23140720222811491 14/07/2022 Devi 0203003WL0038083 Devi 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625439 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23140720222811501 14/07/2022 Varahalamma 0203003WL0038083 Varahalamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625195 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23140720222811502 14/07/2022 venkatesh 0203003WL0038083 venkatesh 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625540 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23140720222810548 14/07/2022 Latchanna 0203003WL0038064 Latchanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625500 MR SAGARI LATCHANNA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23140720222810550 14/07/2022 Bodanna 0203003WL0038064 Bodanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625527 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-030-140/070009
() 		0203003000NRG23140720222810552 14/07/2022 DUMBERI LACHANNA 0203003WL0038064 DUMBERI LACHANNA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625273 Dumberi Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23140720222810557 14/07/2022 Mallamma 0203003WL0038064 Mallamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625492 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23140720222810558 14/07/2022 BALAKRISHNA 0203003WL0038064 BALAKRISHNA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625531 Sagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23140720222810356 14/07/2022 Chinnammi 0203003WL0038059 Chinnammi 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625191 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
454 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23140720222810393 14/07/2022 Chandramma 0203003WL0038060 Chandramma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625501 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23140720222810392 14/07/2022 Sanyasi 0203003WL0038060 Sanyasi 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625428 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23140720222810395 14/07/2022 Venkataramana 0203003WL0038060 Venkataramana 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625408 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23140720222810400 14/07/2022 Kondababu 0203003WL0038060 Kondababu 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625198 MR PANASABOINI KONDANNA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23140720222810401 14/07/2022 Rajini 0203003WL0038060 Rajini 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625196 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23140720222810407 14/07/2022 SIRISHA 0203003WL0038060 SIRISHA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625178 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23140720222810416 14/07/2022 Nagamma 0203003WL0038060 Nagamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625197 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23140720222810366 14/07/2022 Chinnayya 0203003WL0038059 Chinnayya 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625423 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23140720222810367 14/07/2022 KONDAMMA 0203003WL0038059 KONDAMMA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625170 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23140720222810368 14/07/2022 Appalamma 0203003WL0038059 Appalamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625451 JANNI APPALAMMA UNION BANK OF INDIA(508500)
464 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23140720222810369 14/07/2022 Mallanna 0203003WL0038059 Mallanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625367 Janni Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23140720222810372 14/07/2022 Appalaswami 0203003WL0038059 Appalaswami 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625508 Nandholi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23140720222810371 14/07/2022 Kondanna 0203003WL0038059 Kondanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625509 MR NANDHOLI KONDANNA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23140720222810373 14/07/2022 Apparao 0203003WL0038059 Apparao 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625470 Mr Majji Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23140720222810377 14/07/2022 Kondamma 0203003WL0038059 Kondamma 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625430 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23140720222810379 14/07/2022 pushpalamma 0203003WL0038059 pushpalamma 00415 SBIN0009473 1225 1225 Processed 28/07/2022 3376625230 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23140720222810418 14/07/2022 Suresh 0203003WL0038060 Suresh 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625124 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23140720222810421 14/07/2022 kumari 0203003WL0038060 kumari 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625279 KUMARI MALIPARI BANK OF BARODA(606985)
472 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23140720222810420 14/07/2022 Sankararao 0203003WL0038060 Sankararao 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625429 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23140720222810423 14/07/2022 CHANTIBABU 0203003WL0038060 CHANTIBABU 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625168 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23140720222810424 14/07/2022 Kondanna 0203003WL0038060 Kondanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625510 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23140720222810426 14/07/2022 Balanna 0203003WL0038060 Balanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625462 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23140720222810382 14/07/2022 DEVI 0203003WL0038059 DEVI 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625543 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23140720222810381 14/07/2022 NAGESWARA RAO 0203003WL0038059 NAGESWARA RAO 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625544 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23140720222810432 14/07/2022 THAMMANNA 0203003WL0038060 THAMMANNA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625125 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-030-164/010077
() 		0203003000NRG23140720222810385 14/07/2022 SUDI SUBBARAO 0203003WL0038059 SUDI SUBBARAO 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625456 Sudi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23140720222810386 14/07/2022 machebabu 0203003WL0038059 machebabu 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625184 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23140720222810387 14/07/2022 mallanna 0203003WL0038059 mallanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625187 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23140720222810565 14/07/2022 Sarabhanna 0203003WL0038064 Sarabhanna 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625471 Vantala Sarabanna AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-030-166/010010
() 		0203003000NRG23140720222810568 14/07/2022 SANDYA 0203003WL0038064 SANDYA 00415 SBIN0009473 1470 1470 Processed 28/07/2022 3376625472 Pangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23140720222815143 14/07/2022 Balaraju 0203003WL0038193 Balaraju 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625566 Tamarla Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23140720222815147 14/07/2022 Chinnammi 0203003WL0038193 Chinnammi 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625475 Mrs Sobha Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23140720222815150 14/07/2022 Kasulamma 0203003WL0038193 Kasulamma 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625438 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23140720222815151 14/07/2022 Mohanrao 0203003WL0038193 Mohanrao 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625445 SUKURU MOHAN RAO UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-031-153/010025
() 		0203003000NRG23140720222815156 14/07/2022 Punyavathi 0203003WL0038193 Punyavathi 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625469 MISS SOBHA PUNYAVATHI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23140720222815220 14/07/2022 Rajulamma 0203003WL0038197 Rajulamma 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625203 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-031-153/010030
() 		0203003000NRG23140720222815224 14/07/2022 Savithri 0203003WL0038197 Savithri 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625204 SAVITRI SARE BANK OF BARODA(606985)
491 Hukumpeta AP-03-003-031-153/010031
() 		0203003000NRG23140720222815226 14/07/2022 Bodamma 0203003WL0038197 Bodamma 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625205 Kuruseli Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23140720222815228 14/07/2022 Rajulamma 0203003WL0038197 Rajulamma 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625207 Sare Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23140720222815229 14/07/2022 SARE APPANNA 0203003WL0038197 SARE APPANNA 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625180 APPANNA SARE BANK OF BARODA(606985)
494 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23140720222815227 14/07/2022 SARE BONJUBABU 0203003WL0038197 SARE BONJUBABU 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625427 SARE BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23140720222815159 14/07/2022 Lingeswara Raju 0203003WL0038193 Lingeswara Raju 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625384 Bakuru Lingaeswara Raju AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23140720222815160 14/07/2022 Matyakondamma 0203003WL0038193 Matyakondamma 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625179 MRS BAKURU MATYAKONDAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23140720222815234 14/07/2022 bullamma 0203003WL0038197 bullamma 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625455 Sare Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23140720222815233 14/07/2022 simhachalam 0203003WL0038197 simhachalam 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625164 Sare Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23140720222815235 14/07/2022 simhadri 0203003WL0038197 simhadri 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625454 Sare Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23140720222815237 14/07/2022 beema nayudu 0203003WL0038197 beema nayudu 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625142 Mr SOBHA BIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23140720222815236 14/07/2022 SOBHA PUSHPALAMMA 0203003WL0038197 SOBHA PUSHPALAMMA 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625188 Sobha Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-031-153/010050
() 		0203003000NRG23140720222815238 14/07/2022 erramma 0203003WL0038197 erramma 00415 SBIN0009473 1205 1205 Processed 28/07/2022 3376625206 Sare Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-031-153/010056
() 		0203003000NRG23140720222815163 14/07/2022 Eswararao 0203003WL0038193 Eswararao 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625183 Sobha Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-031-153/010058
() 		0203003000NRG23140720222815164 14/07/2022 Roja 0203003WL0038193 Roja 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625536 Sobha Roja AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-031-153/010062
() 		0203003000NRG23140720222815166 14/07/2022 venkatesh 0203003WL0038193 venkatesh 00415 SBIN0009473 1202 1202 Processed 28/07/2022 3376625134 Bakuru Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23140720222815067 14/07/2022 Nandayi 0203003WL0038191 Nandayi 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625357 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23140720222815072 14/07/2022 Mangu 0203003WL0038191 Mangu 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625360 Seedari Manglli AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23140720222814278 14/07/2022 BHASKARRAO 0203003WL0038172 BHASKARRAO 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625548 SIDERI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-031-153/020008
() 		0203003000NRG23140720222815074 14/07/2022 Neelso 0203003WL0038191 Neelso 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625349 Mrs SEEDARI NIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-031-153/020011
() 		0203003000NRG23140720222815077 14/07/2022 Eswaramma 0203003WL0038191 Eswaramma 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625351 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23140720222815079 14/07/2022 Palo 0203003WL0038191 Palo 00415 SBIN0009473 736 736 Processed 28/07/2022 3376625350 PANGI PALO AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23140720222815078 14/07/2022 Rambabu 0203003WL0038191 Rambabu 00415 SBIN0009473 736 736 Processed 28/07/2022 3376625466 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23140720222815080 14/07/2022 Baburao 0203003WL0038191 Baburao 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625496 Mr PANGI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23140720222814282 14/07/2022 Lakshmi 0203003WL0038172 Lakshmi 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625452 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23140720222814288 14/07/2022 Mohanrao 0203003WL0038172 Mohanrao 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625490 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23140720222815085 14/07/2022 Nukalamma 0203003WL0038191 Nukalamma 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625385 SIDARI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23140720222814296 14/07/2022 Arso 0203003WL0038172 Arso 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625358 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23140720222814300 14/07/2022 chittibabi 0203003WL0038172 chittibabi 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625514 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23140720222814299 14/07/2022 SEEDARI ESWARAO 0203003WL0038172 SEEDARI ESWARAO 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625513 MR SEEDARI ESWARARAO STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23140720222815092 14/07/2022 Tikay 0203003WL0038191 Tikay 00415 SBIN0009473 1473 1473 Processed 28/07/2022 3376625465 Mrs SEEDARI TIKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23140720222815093 14/07/2022 Krishnarao 0203003WL0038191 Krishnarao 00415 SBIN0009473 736 736 Processed 28/07/2022 3376625138 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23140720222814303 14/07/2022 Kesavarao 0203003WL0038172 Kesavarao 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625110 Mr MARRI KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23140720222814304 14/07/2022 Sailaja 0203003WL0038172 Sailaja 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625453 Mrs MARRI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG23140720222814305 14/07/2022 SAVITRI 0203003WL0038172 SAVITRI 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625479 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-031-153/020052
() 		0203003000NRG23140720222814306 14/07/2022 kamaraju 0203003WL0038172 kamaraju 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625491 Killo Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23140720222814311 14/07/2022 Kameswarao 0203003WL0038172 Kameswarao 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625474 Mr SEEDARI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23140720222814312 14/07/2022 sundari 0203003WL0038172 sundari 00415 SBIN0009473 1474 1474 Processed 28/07/2022 3376625521 Seedari Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23140720222814822 14/07/2022 Baburao 0203003WL0038186 Baburao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625444 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23140720222814823 14/07/2022 Nandayi 0203003WL0038186 Nandayi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625443 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23140720222814825 14/07/2022 Kameswarao 0203003WL0038186 Kameswarao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625442 MR KORRA KAMESWARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23140720222814827 14/07/2022 Kusuma 0203003WL0038186 Kusuma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625506 KORRA KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23140720222814826 14/07/2022 Musiri 0203003WL0038186 Musiri 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625507 KORRA MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23140720222814884 14/07/2022 Jambho 0203003WL0038187 Jambho 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625146 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23140720222814885 14/07/2022 KORRA NARAYANA 0203003WL0038187 KORRA NARAYANA 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625550 KORRA NARAYANA UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23140720222814886 14/07/2022 China Apparao 0203003WL0038187 China Apparao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625361 APPARAO KORRA BANK OF BARODA(606985)
536 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23140720222814887 14/07/2022 Sridevi 0203003WL0038187 Sridevi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625145 MRS KORRA DEVI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23140720222814889 14/07/2022 Rasko 0203003WL0038187 Rasko 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625143 MRS KORRA RASKO STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23140720222814891 14/07/2022 Thulasi 0203003WL0038187 Thulasi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625151 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23140720222814890 14/07/2022 Venkatarao 0203003WL0038187 Venkatarao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625098 MRS KORRA VENKATARAO STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23140720222814828 14/07/2022 KORRA KAMESWARARAO 0203003WL0038186 KORRA KAMESWARARAO 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625212 Korra Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23140720222814829 14/07/2022 Lakshmi 0203003WL0038186 Lakshmi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625213 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-031-155/010018
() 		0203003000NRG23140720222814892 14/07/2022 Ganesh 0203003WL0038187 Ganesh 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625214 MRS KORRA GANESH STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23140720222814894 14/07/2022 Suthee 0203003WL0038187 Suthee 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625511 MISS KORRA SUTHO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-031-155/010021
() 		0203003000NRG23140720222814832 14/07/2022 KORRA DASAI 0203003WL0038186 KORRA DASAI 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625532 MRS KORRA DASAI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-031-155/010022
() 		0203003000NRG23140720222814896 14/07/2022 KORRA JADREE 0203003WL0038187 KORRA JADREE 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625441 MR KORRA JAMBRI STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23140720222814833 14/07/2022 Bangari 0203003WL0038186 Bangari 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625356 MS PANGI BANGARI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23140720222814897 14/07/2022 KORRA PRASAD 0203003WL0038187 KORRA PRASAD 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625208 MR KORRA PRASADRAO STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23140720222814840 14/07/2022 KORRA BONDHU 0203003WL0038186 KORRA BONDHU 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625503 MR KORRA BANDHU STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23140720222814843 14/07/2022 Ankulamma 0203003WL0038186 Ankulamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625458 VANTHALA ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23140720222814842 14/07/2022 Kantharao 0203003WL0038186 Kantharao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625528 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23140720222814845 14/07/2022 MOHANRAO 0203003WL0038186 MOHANRAO 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625551 Pangi Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-031-155/010035
() 		0203003000NRG23140720222814847 14/07/2022 KORRA NELSO 0203003WL0038186 KORRA NELSO 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625152 MRS KORRA NEELSO STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-031-155/010037
() 		0203003000NRG23140720222814850 14/07/2022 Beermo 0203003WL0038186 Beermo 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625150 MRS KORRA BIRMO STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23140720222814852 14/07/2022 KRISHNA RAO 0203003WL0038186 KRISHNA RAO 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625013 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23140720222814899 14/07/2022 Lekunaidu 0203003WL0038187 Lekunaidu 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625215 MRS KORRA RAVI STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23140720222814900 14/07/2022 ramulamma 0203003WL0038187 ramulamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625149 MISS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-031-155/010044
() 		0203003000NRG23140720222814853 14/07/2022 Sobhan 0203003WL0038186 Sobhan 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625354 MR VANTHALA SOBHANNA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23140720222814901 14/07/2022 rajulamma 0203003WL0038187 rajulamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625147 MRS VANTALA RAJAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23140720222814902 14/07/2022 krushna rao 0203003WL0038187 krushna rao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625517 Korra Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23140720222814903 14/07/2022 KORRA LACHANNA 0203003WL0038187 KORRA LACHANNA 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625504 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23140720222814861 14/07/2022 kondamma 0203003WL0038186 kondamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625210 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23140720222814860 14/07/2022 suresh 0203003WL0038186 suresh 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625211 Korra Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23140720222814905 14/07/2022 chinnarao 0203003WL0038187 chinnarao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625100 CHINNA RAO KORRA BANK OF BARODA(606985)
564 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23140720222814907 14/07/2022 JYOTHI 0203003WL0038187 JYOTHI 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625209 KORRA JYOTHI UNION BANK OF INDIA(508500)
565 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23140720222814906 14/07/2022 kosayi 0203003WL0038187 kosayi 00415 SBIN0009473 1272 1272 Rejected 17/08/2022 N07220173E4A51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23140720222814908 14/07/2022 ramababu 0203003WL0038187 ramababu 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625516 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23140720222814867 14/07/2022 radhamma 0203003WL0038186 radhamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625144 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23140720222814911 14/07/2022 swathi 0203003WL0038187 swathi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625148 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23140720222814869 14/07/2022 mallanna 0203003WL0038186 mallanna 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625519 MR PANGI MALLANNA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23140720222814872 14/07/2022 ganesh 0203003WL0038186 ganesh 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625515 MR VANTHALA GANESH STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23140720222814873 14/07/2022 jyothi 0203003WL0038186 jyothi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625012 MRS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23140720222814912 14/07/2022 eswarao 0203003WL0038187 eswarao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625424 ESWARRAO KORRA BANK OF BARODA(606985)
573 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23140720222814877 14/07/2022 lachanna 0203003WL0038186 lachanna 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625497 Korra Lachayya AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23140720222814914 14/07/2022 kondamma 0203003WL0038187 kondamma 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625524 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23140720222814913 14/07/2022 virraraju 0203003WL0038187 virraraju 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625523 MR KORRA VEERRAJU STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23140720222814916 14/07/2022 KASULAMMA 0203003WL0038187 KASULAMMA 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625140 MS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23140720222814915 14/07/2022 MATYA RAJU 0203003WL0038187 MATYA RAJU 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625141 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23140720222814917 14/07/2022 NAGA RAJU 0203003WL0038187 NAGA RAJU 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625502 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23140720222814880 14/07/2022 laxmi 0203003WL0038186 laxmi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625078 KORRA LAXMI UNION BANK OF INDIA(508500)
580 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23140720222814879 14/07/2022 SANKAR RAO 0203003WL0038186 SANKAR RAO 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625165 Korra Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-031-155/010075
() 		0203003000NRG23140720222814919 14/07/2022 JAGGARAO 0203003WL0038187 JAGGARAO 00415 SBIN0009473 636 636 Processed 28/07/2022 3376625387 MR JAGGA RAO VANTALA LTI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23140720222814921 14/07/2022 mohan rao 0203003WL0038187 mohan rao 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625115 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23140720222814922 14/07/2022 salo 0203003WL0038187 salo 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625473 MRS KORRA SALO STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23140720222814924 14/07/2022 sridevi 0203003WL0038187 sridevi 00415 SBIN0009473 1272 1272 Processed 28/07/2022 3376625520 MRS KORRA SRIDEVI STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23140720222811975 14/07/2022 mahesh 0203003WL0038103 mahesh 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625485 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-031-156/010003
() 		0203003000NRG23140720222811977 14/07/2022 Bheemannapathrudu 0203003WL0038103 Bheemannapathrudu 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625112 MRS PATHUNI BHIIMANNAPATRUDU STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23140720222811980 14/07/2022 Bullamma 0203003WL0038103 Bullamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625174 MRS SIRAGM BULLAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23140720222811981 14/07/2022 simhachalamdora 0203003WL0038103 simhachalamdora 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625512 MR SIRAGAM SIMHACHALAMDORA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23140720222811989 14/07/2022 Demudamma 0203003WL0038103 Demudamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625486 MISS JARRA DEMUDAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23140720222811988 14/07/2022 Paidamma 0203003WL0038103 Paidamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625417 MRS JARRA PEDA AMMULU JARRA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23140720222811991 14/07/2022 Bullamma 0203003WL0038103 Bullamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625353 MS JARRA BULLAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-031-156/010012
() 		0203003000NRG23140720222811994 14/07/2022 Naganna 0203003WL0038103 Naganna 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625116 Mr BETIKERI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23140720222811996 14/07/2022 Kanakalamma 0203003WL0038103 Kanakalamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625481 MISS BETIKERI KANAKALAMMA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23140720222811995 14/07/2022 Pandanna 0203003WL0038103 Pandanna 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625363 MR BETEKARI PANDANNA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23140720222811998 14/07/2022 Chellamma 0203003WL0038103 Chellamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625352 MS JARRA CHELLAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23140720222811999 14/07/2022 Eswararaju 0203003WL0038103 Eswararaju 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625343 MR ESWARA RAJU JARRA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-031-156/010017
() 		0203003000NRG23140720222812002 14/07/2022 Seethamma 0203003WL0038103 Seethamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625113 MISS SEEDARI SEETHAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23140720222812004 14/07/2022 Chinnalamma 0203003WL0038103 Chinnalamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625482 MISS JARRA CHINNAMMI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-031-156/010019
() 		0203003000NRG23140720222812005 14/07/2022 Venkataraju 0203003WL0038103 Venkataraju 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625362 MR JARRA VENKATA RAJU STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23140720222812012 14/07/2022 Chellamma 0203003WL0038103 Chellamma 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625355 MRS BETIKERI CHELLAMMA STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23140720222812011 14/07/2022 Ramanna 0203003WL0038103 Ramanna 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625111 MRS BETIKERI RAMANNA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-031-156/010026
() 		0203003000NRG23140720222812017 14/07/2022 venkataraju 0203003WL0038103 venkataraju 00415 SBIN0009473 1438 1438 Processed 28/07/2022 3376625535 MR JARRA VENKATARAJU STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-031-167/010002
() 		0203003000NRG23140720222812193 14/07/2022 Bonjubabu 0203003WL0038111 Bonjubabu 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625448 MR JANNI BUJJIBABU STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG23140720222812196 14/07/2022 Chinnarao 0203003WL0038111 Chinnarao 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625440 Badnaini Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG23140720222812197 14/07/2022 Eswaramma 0203003WL0038111 Eswaramma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625199 Badnaini Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-031-167/010007
() 		0203003000NRG23140720222812198 14/07/2022 KIMUDU ESWARARAO 0203003WL0038111 KIMUDU ESWARARAO 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625447 MR KIMUDU ESWARARAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-031-167/010007
() 		0203003000NRG23140720222812199 14/07/2022 Nagaraju 0203003WL0038111 Nagaraju 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625498 MR KIMUDU NAGARAJU STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG23140720222812200 14/07/2022 BADNAINI GURUMURTHI 0203003WL0038111 BADNAINI GURUMURTHI 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625464 Mr BADNAINI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG23140720222812201 14/07/2022 Savithri 0203003WL0038111 Savithri 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625480 MRS BADNAINI SAVITHRAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-031-167/010010
() 		0203003000NRG23140720222812203 14/07/2022 Kasulamma 0203003WL0038111 Kasulamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625459 MRS SILPA KASULAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG23140720222812205 14/07/2022 Beemalamma 0203003WL0038111 Beemalamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625477 Badnayani Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23140720222814622 14/07/2022 Rajulamma 0203003WL0038179 Rajulamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625185 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23140720222814621 14/07/2022 Seethayya 0203003WL0038179 Seethayya 00415 SBIN0009473 1005 1005 Processed 28/07/2022 3376625129 MR MAJJI SEETHAYYA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23140720222814625 14/07/2022 Kondamma 0203003WL0038179 Kondamma 00415 SBIN0009473 1005 1005 Processed 28/07/2022 3376625280 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23140720222814627 14/07/2022 Sanyasi 0203003WL0038179 Sanyasi 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625114 BETIKARI SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23140720222814628 14/07/2022 Simhachalam 0203003WL0038179 Simhachalam 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625484 BETIKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23140720222814631 14/07/2022 Bullamma 0203003WL0038179 Bullamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625166 Sare Bhullamma AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23140720222814635 14/07/2022 Demudu 0203003WL0038179 Demudu 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625137 Sare Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23140720222814636 14/07/2022 Kasulamma 0203003WL0038179 Kasulamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625186 Sare Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23140720222814638 14/07/2022 Chellamma 0203003WL0038179 Chellamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625167 Madela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23140720222814637 14/07/2022 Chinnayya 0203003WL0038179 Chinnayya 00415 SBIN0009473 804 804 Processed 28/07/2022 3376625366 Madella Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23140720222814643 14/07/2022 Pentamma 0203003WL0038179 Pentamma 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625483 Madela Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-031-168/010023
() 		0203003000NRG23140720222814644 14/07/2022 Thoudayya 0203003WL0038179 Thoudayya 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625135 SARE THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23140720222814646 14/07/2022 Bonjubabu 0203003WL0038179 Bonjubabu 00415 SBIN0009473 804 804 Processed 28/07/2022 3376625153 SAGARI BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23140720222814645 14/07/2022 Chandrayya 0203003WL0038179 Chandrayya 00415 SBIN0009473 804 804 Processed 28/07/2022 3376625154 MRS SAGARI CHANDRAYYA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23140720222814654 14/07/2022 nageswara rao 0203003WL0038179 nageswara rao 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625495 Madela Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-031-168/010037
() 		0203003000NRG23140720222814658 14/07/2022 Kondababu 0203003WL0038179 Kondababu 00415 SBIN0009473 1005 1005 Processed 28/07/2022 3376625487 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23140720222814660 14/07/2022 demudu 0203003WL0038179 demudu 00415 SBIN0009473 1206 1206 Processed 28/07/2022 3376625099 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-031-168/010040
() 		0203003000NRG23140720222814661 14/07/2022 DANIMELU 0203003WL0038179 DANIMELU 00415 SBIN0009473 1005 1005 Processed 28/07/2022 3376625011 MR DUMBERI DANIYALU STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-031-169/010002
() 		0203003000NRG23140720222812023 14/07/2022 Pilko 0203003WL0038103 Pilko 00415 SBIN0009473 959 959 Processed 28/07/2022 3376625538 MRS KILLO PILKO STATE BANK OF INDIA(508548)
SubTotal 427392 427392
631 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23130720222807141 14/07/2022 Demullunaidu 0203003WL0037976 Demullunaidu 00415 SBIN0010614 1446 1446 Processed 28/07/2022 3376625097 DEMULLU NAIDU RANGASINGI BANK OF BARODA(606985)
SubTotal 1446 1446
632 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23140720222814857 14/07/2022 laxman rao 0203003WL0038186 laxman rao 00415 SBIN0011114 1272 1272 Processed 28/07/2022 3376625505 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
SubTotal 1272 1272
633 Hukumpeta AP-03-003-014-108/010036
() 		0203003000NRG23130720222807297 14/07/2022 Lalitha 0203003WL0037988 Lalitha 00415 SBIN0021892 1446 1446 Processed 28/07/2022 3376625732 MRS LALITHA SATAKA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23140720222810545 14/07/2022 DIVYA 0203003WL0038063 DIVYA 00415 SBIN0021892 1224 1224 Processed 28/07/2022 3376625262 Vanthala Divya AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23140720222810464 14/07/2022 Karramma 0203003WL0038061 Karramma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625613 PUJARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23140720222810468 14/07/2022 Atchamma 0203003WL0038061 Atchamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625610 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23140720222810470 14/07/2022 Bheemalamma 0203003WL0038061 Bheemalamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625612 MRS BHIMALAMMA JANNI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23140720222810472 14/07/2022 Atchamma 0203003WL0038061 Atchamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625614 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23140720222810474 14/07/2022 Kondamma 0203003WL0038061 Kondamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625220 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23140720222810476 14/07/2022 Thudamma 0203003WL0038061 Thudamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625617 MRS THOUDAMMA JANNI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23140720222810478 14/07/2022 Kothamma 0203003WL0038061 Kothamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625261 PUJARI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23140720222810480 14/07/2022 lalitha 0203003WL0038061 lalitha 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625616 MRS LALITHA PANDI STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23140720222810482 14/07/2022 Atchamma 0203003WL0038061 Atchamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625611 MRS LATCHAMMA PUJARI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23140720222810487 14/07/2022 simhachalam 0203003WL0038061 simhachalam 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625547 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-024-145/040021
() 		0203003000NRG23140720222810492 14/07/2022 Sitamma 0203003WL0038061 Sitamma 00415 SBIN0021892 1376 1376 Processed 28/07/2022 3376625615 MRS SEETHAMMA POTTANGI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-031-153/010021
() 		0203003000NRG23140720222815153 14/07/2022 Pothuraju 0203003WL0038193 Pothuraju 00415 SBIN0021892 1202 1202 Processed 28/07/2022 3376625080 MRS POTHU RAJU JALUGURI STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23140720222814632 14/07/2022 sare kondababu 0203003WL0038179 sare kondababu 00415 SBIN0021892 804 804 Processed 28/07/2022 3376625533 MR SARE KONDABABU STATE BANK OF INDIA(508548)
SubTotal 19812 19812
648 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23130720222807247 14/07/2022 Chiranjeevi 0203003WL0037981 Chiranjeevi 00468 UBIN0532924 1458 1458 Processed 28/07/2022 3376625394 Mr REGAM CHIRANJEEVI S O LAKSHMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hukumpeta AP-03-003-014-108/010009
() 		0203003000NRG23130720222807265 14/07/2022 Gasanna 0203003WL0037988 Gasanna 00468 UBIN0532924 1458 1458 Processed 28/07/2022 3376625392 Mr JANNI GASANNA S O BUDRANNA R O KAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23130720222807330 14/07/2022 Appalanaidu 0203003WL0037990 Appalanaidu 00468 UBIN0532924 1446 1446 Processed 28/07/2022 3376625393 Tamarla Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23130720222807334 14/07/2022 Apparao 0203003WL0037990 Apparao 00468 UBIN0532924 1446 1446 Processed 28/07/2022 3376625389 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23130720222807405 14/07/2022 Appalakondababu 0203003WL0037998 Appalakondababu 00468 UBIN0532924 1458 1458 Processed 28/07/2022 3376625391 Seedari Appalakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130720222807345 14/07/2022 Pollanna 0203003WL0037990 Pollanna 00468 UBIN0532924 1446 1446 Processed 28/07/2022 3376625399 JANNI POLLANNA UNION BANK OF INDIA(508500)
654 Hukumpeta AP-03-003-024-120/060014
() 		0203003000NRG23140720222810526 14/07/2022 DUMBERI APPALASWAMY 0203003WL0038063 DUMBERI APPALASWAMY 00468 UBIN0532924 1224 1224 Processed 28/07/2022 3376625400 DUMBERI APPALASWAMY UNION BANK OF INDIA(508500)
655 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23140720222810483 14/07/2022 Basavanna 0203003WL0038061 Basavanna 00468 UBIN0532924 1376 1376 Processed 28/07/2022 3376625332 PUJARI BASAVANNA UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23140720222810389 14/07/2022 MURALI KRISHNA 0203003WL0038060 MURALI KRISHNA 00468 UBIN0532924 735 735 Processed 28/07/2022 3376625398 Malipari Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23140720222815152 14/07/2022 PARVATHAMMA 0203003WL0038193 PARVATHAMMA 00468 UBIN0532924 1202 1202 Processed 28/07/2022 3376625405 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23140720222814909 14/07/2022 varalamma 0203003WL0038187 varalamma 00468 UBIN0532924 1272 1272 Processed 28/07/2022 3376625403 KORRA DHUBAI UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23140720222814865 14/07/2022 vanno 0203003WL0038186 vanno 00468 UBIN0532924 1272 1272 Processed 28/07/2022 3376625406 KORRA VANNO UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23140720222814871 14/07/2022 BUDRI 0203003WL0038186 BUDRI 00468 UBIN0532924 1272 1272 Processed 28/07/2022 3376625402 KORRA BHUDRI UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23140720222814918 14/07/2022 HASINI 0203003WL0038187 HASINI 00468 UBIN0532924 1272 1272 Processed 28/07/2022 3376625404 KORRA HASINI UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23140720222814882 14/07/2022 BUJJI 0203003WL0038186 BUJJI 00468 UBIN0532924 1272 1272 Processed 28/07/2022 3376625401 KORRA BUJJI UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23140720222811987 14/07/2022 Bapiraju 0203003WL0038103 Bapiraju 00468 UBIN0532924 1438 1438 Processed 28/07/2022 3376625395 JARRA BAMPIRAJU UNION BANK OF INDIA(508500)
664 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23140720222814634 14/07/2022 Kondamma 0203003WL0038179 Kondamma 00468 UBIN0532924 603 603 Processed 28/07/2022 3376625390 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23140720222814642 14/07/2022 Ramanna 0203003WL0038179 Ramanna 00468 UBIN0532924 1206 1206 Processed 28/07/2022 3376625396 Mr Madela Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23140720222814648 14/07/2022 Sanyasinaidu 0203003WL0038179 Sanyasinaidu 00468 UBIN0532924 1206 1206 Processed 28/07/2022 3376625397 Janni Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24062 24062
667 Hukumpeta AP-03-003-014-108/010078
() 		0203003000NRG23130720222807317 14/07/2022 kamalamma 0203003WL0037988 kamalamma 00468 UBIN0819859 1446 1446 Processed 28/07/2022 3376625096 KERANGI KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1446 1446
668 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23130720222807441 14/07/2022 Demudamma 0203003WL0038000 Demudamma 00468 UBIN0823767 1446 1446 Processed 28/07/2022 3376625331 MARRI DEMUDAMMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23130720222807465 14/07/2022 Apparao 0203003WL0038000 Apparao 00468 UBIN0823767 1446 1446 Processed 28/07/2022 3376625330 MARRI APPARAO UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130720222807346 14/07/2022 rama rao 0203003WL0037990 rama rao 00468 UBIN0823767 1446 1446 Processed 28/07/2022 3376625328 JANNI RAMARAO UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-024-120/040004
() 		0203003000NRG23140720222810501 14/07/2022 Ramulamma 0203003WL0038062 Ramulamma 00468 UBIN0823767 1469 1469 Processed 28/07/2022 3376625329 PATHUNI RAMULAMMA UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-024-120/040006
() 		0203003000NRG23140720222810503 14/07/2022 Radhakrishnapathrudu 0203003WL0038062 Radhakrishnapathrudu 00468 UBIN0823767 1469 1469 Processed 28/07/2022 3376625101 PATHUNI RADHAKRISHNA PATHRUDU UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-024-120/040011
() 		0203003000NRG23140720222810509 14/07/2022 Chandanapathrudu 0203003WL0038062 Chandanapathrudu 00468 UBIN0823767 1469 1469 Processed 28/07/2022 3376625103 Mr PATHUNI CHANDANNA PATRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hukumpeta AP-03-003-024-120/040012
() 		0203003000NRG23140720222810512 14/07/2022 Nookamnaidu 0203003WL0038062 Nookamnaidu 00468 UBIN0823767 1469 1469 Processed 28/07/2022 3376625102 VANNEPURI NUKALANAIDU UNION BANK OF INDIA(508500)
SubTotal 10214 10214
675 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23140720222811638 14/07/2022 Nookalamma 0203003WL0038091 Nookalamma 00684 APGV0003302 1196 1196 Processed 28/07/2022 3376625688 Thimirela Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23130720222807303 14/07/2022 Sanyasi Rao 0203003WL0037988 Sanyasi Rao 00684 APGV0003302 1446 1446 Processed 28/07/2022 3376625734 Mr Sathaka Sanyarsirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23130720222807374 14/07/2022 Seethamma 0203003WL0037992 Seethamma 00684 APGV0003302 1446 1446 Processed 28/07/2022 3376625091 Mrs VANTHALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Hukumpeta AP-03-003-014-111/010002
() 		0203003000NRG23130720222807121 14/07/2022 Appalamma 0203003WL0037976 Appalamma 00684 APGV0003302 1446 1446 Processed 28/07/2022 3376625090 SIVERI APPALAMMA W O PANDANNA R O RAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG23140720222810520 14/07/2022 Thamanna 0203003WL0038063 Thamanna 00684 APGV0003302 1224 1224 Processed 28/07/2022 3376625263 DUMBERI TAMANNA UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-024-120/070006
() 		0203003000NRG23140720222810534 14/07/2022 Subbarao 0203003WL0038063 Subbarao 00684 APGV0003302 1224 1224 Processed 28/07/2022 3376624986 Mr VANTHALA SUBBARO S O SINERU R O BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23140720222810544 14/07/2022 devanna 0203003WL0038063 devanna 00684 APGV0003302 734 734 Processed 28/07/2022 3376625264 Mr VANTHALA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23140720222814793 14/07/2022 Eswaramma 0203003WL0038185 Eswaramma 00684 APGV0003302 447 447 Processed 28/07/2022 3376625092 Mrs BAKURU ESWARAMMA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23140720222810357 14/07/2022 Pandanna 0203003WL0038059 Pandanna 00684 APGV0003302 1470 1470 Processed 28/07/2022 3376625232 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23140720222810391 14/07/2022 Jimmayi 0203003WL0038060 Jimmayi 00684 APGV0003302 1470 1470 Processed 28/07/2022 3376625281 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23140720222810394 14/07/2022 Atchulamma 0203003WL0038060 Atchulamma 00684 APGV0003302 1470 1470 Processed 28/07/2022 3376625283 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23140720222810360 14/07/2022 Appanna 0203003WL0038059 Appanna 00684 APGV0003302 1470 1470 Processed 28/07/2022 3376625231 Mr Tambolli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Hukumpeta AP-03-003-030-164/010047
() 		0203003000NRG23140720222810365 14/07/2022 Janakamma 0203003WL0038059 Janakamma 00684 APGV0003302 1470 1470 Processed 28/07/2022 3376625233 Mrs Pottangi Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23140720222815066 14/07/2022 Narayanamma 0203003WL0038191 Narayanamma 00684 APGV0003302 1473 1473 Processed 28/07/2022 3376625327 Mr SEEDARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23140720222815071 14/07/2022 SEEDARI CHINNARAO 0203003WL0038191 SEEDARI CHINNARAO 00684 APGV0003302 1473 1473 Processed 28/07/2022 3376625325 Mr SEEDARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23140720222814274 14/07/2022 Sanyasirao 0203003WL0038172 Sanyasirao 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624993 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23140720222815076 14/07/2022 Limbo 0203003WL0038191 Limbo 00684 APGV0003302 1473 1473 Processed 28/07/2022 3376625326 Mrs PANGI LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23140720222814281 14/07/2022 Naganna 0203003WL0038172 Naganna 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624996 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23140720222814284 14/07/2022 Thalso 0203003WL0038172 Thalso 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624991 Mrs SEEDARI TALMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23140720222814289 14/07/2022 LAKKU 0203003WL0038172 LAKKU 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624997 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-031-153/020026
() 		0203003000NRG23140720222814291 14/07/2022 SEEDARI BANGARAMMA 0203003WL0038172 SEEDARI BANGARAMMA 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376625222 Mrs SEEDARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23140720222814295 14/07/2022 Satyababu 0203003WL0038172 Satyababu 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624990 Seedari Sathi Babu FINO PAYMENTS BANK LTD(608001)
697 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23140720222814297 14/07/2022 Lingamma 0203003WL0038172 Lingamma 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624989 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23140720222814298 14/07/2022 SEEDARI BALANNA 0203003WL0038172 SEEDARI BALANNA 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624992 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23140720222815086 14/07/2022 Apparao 0203003WL0038191 Apparao 00684 APGV0003302 1473 1473 Processed 28/07/2022 3376624978 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23140720222814308 14/07/2022 Rambha 0203003WL0038172 Rambha 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624995 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23140720222814307 14/07/2022 Subbarao 0203003WL0038172 Subbarao 00684 APGV0003302 1474 1474 Processed 28/07/2022 3376624994 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23140720222814888 14/07/2022 KORRA PEDAAPPARAO 0203003WL0038187 KORRA PEDAAPPARAO 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625018 Mr Korra Peda Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23140720222814830 14/07/2022 Sannibabu 0203003WL0038186 Sannibabu 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625020 Mr Korra Sanni Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-031-155/010020
() 		0203003000NRG23140720222814895 14/07/2022 Sathili 0203003WL0038187 Sathili 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625216 Mrs Korra Guthill ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23140720222814851 14/07/2022 Chesu 0203003WL0038186 Chesu 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625016 Mrs Seedari Buttuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23140720222814862 14/07/2022 sathyarao 0203003WL0038186 sathyarao 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625017 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23140720222814866 14/07/2022 kondalarao 0203003WL0038186 kondalarao 00684 APGV0003302 1272 1272 Processed 28/07/2022 3376625019 Pangi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140720222812007 14/07/2022 Yerranna 0203003WL0038103 Yerranna 00684 APGV0003302 1438 1438 Processed 28/07/2022 3376625033 Mr Yedeli Yerranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-031-169/010009
() 		0203003000NRG23140720222812025 14/07/2022 Dasu 0203003WL0038103 Dasu 00684 APGV0003302 959 959 Processed 28/07/2022 3376625680 DASU KILLO BANK OF BARODA(606985)
SubTotal 47174 47174
710 Hukumpeta AP-03-003-031-153/010061
() 		0203003000NRG23140720222815240 14/07/2022 sivalaxmi 0203003WL0038197 sivalaxmi 00684 APGV0003310 1205 1205 Processed 28/07/2022 3376625282 Mrs DUVVARU SUVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1205 1205
711 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23140720222811624 14/07/2022 Ramarao 0203003WL0038091 Ramarao 00703 AIRP0000001 1196 1196 Processed 28/07/2022 3376625766 BADNAYINI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23140720222811636 14/07/2022 Eswaramma 0203003WL0038091 Eswaramma 00703 AIRP0000001 1196 1196 Rejected 17/08/2022 N07220173E9CF1 Aadhaar Number not Mapped to Account Number
713 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23140720222811645 14/07/2022 Balammi 0203003WL0038091 Balammi 00703 AIRP0000001 1196 1196 Rejected 17/08/2022 N07220173E9D01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23140720222811650 14/07/2022 Gunnamma 0203003WL0038091 Gunnamma 00703 AIRP0000001 1196 1196 Processed 28/07/2022 3376625704 BADNAYINI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23130720222807432 14/07/2022 Anandharao 0203003WL0038000 Anandharao 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625675 Gemmeli Anandha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23130720222807268 14/07/2022 Baburao 0203003WL0037988 Baburao 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3376625733 JANNI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-014-108/010025
() 		0203003000NRG23130720222807282 14/07/2022 Mutyalamma 0203003WL0037988 Mutyalamma 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625735 Seedari Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23130720222807335 14/07/2022 Appalamma 0203003WL0037990 Appalamma 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625619 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23130720222807283 14/07/2022 Somaranna 0203003WL0037988 Somaranna 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625769 Sathaka Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23130720222807402 14/07/2022 Muktamma 0203003WL0037998 Muktamma 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3376625569 SATHAKA MUKTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23130720222807403 14/07/2022 Lingamma 0203003WL0037998 Lingamma 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3376625580 MRS MADELA LINGAMMA STATE BANK OF INDIA(508548)
722 Hukumpeta AP-03-003-014-108/010043
() 		0203003000NRG23130720222807302 14/07/2022 Chandramma 0203003WL0037988 Chandramma 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625768 SATHAKA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-014-108/010043
() 		0203003000NRG23130720222807301 14/07/2022 Srinu 0203003WL0037988 Srinu 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625767 Sathaka Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23130720222807412 14/07/2022 Demudamma 0203003WL0037998 Demudamma 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3376625579 Seedari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-014-108/010069
() 		0203003000NRG23130720222807413 14/07/2022 Ashanna 0203003WL0037998 Ashanna 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3376625578 MADELA ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-014-109/010002
() 		0203003000NRG23130720222807353 14/07/2022 Radhamma 0203003WL0037992 Radhamma 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625708 Mrs VANTALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23130720222807362 14/07/2022 Kotiya 0203003WL0037992 Kotiya 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625711 VANTALA KATIAYA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23130720222807363 14/07/2022 Soniya 0203003WL0037992 Soniya 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625718 Vantala Sanayi AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23130720222807366 14/07/2022 Bheemarao 0203003WL0037992 Bheemarao 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625726 VANTALA BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23130720222807368 14/07/2022 Nagesh 0203003WL0037992 Nagesh 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625712 Vantala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23130720222807367 14/07/2022 Valsi 0203003WL0037992 Valsi 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625727 VANTALA VALASI AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23130720222807369 14/07/2022 Lakshmi 0203003WL0037992 Lakshmi 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625729 SEEDARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23130720222807370 14/07/2022 Mallesh 0203003WL0037992 Mallesh 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625713 SEEDARI MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23130720222807372 14/07/2022 Sangeetha 0203003WL0037992 Sangeetha 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625721 Seedari Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23130720222807371 14/07/2022 Savithri 0203003WL0037992 Savithri 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625724 Killo Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23130720222807373 14/07/2022 Bhasakar Rao 0203003WL0037992 Bhasakar Rao 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625717 VANTALA BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23130720222807375 14/07/2022 Chilakamma 0203003WL0037992 Chilakamma 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625725 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23130720222807382 14/07/2022 Eshtherurani 0203003WL0037992 Eshtherurani 00703 AIRP0000001 1205 1205 Processed 28/07/2022 3376625723 Killo Easthuru Ranih AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23130720222807381 14/07/2022 Kumari 0203003WL0037992 Kumari 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625719 KILLO KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-014-109/010015
() 		0203003000NRG23130720222807383 14/07/2022 Malleswarao 0203003WL0037992 Malleswarao 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625728 Vantala Malleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23130720222807384 14/07/2022 Dhannu 0203003WL0037992 Dhannu 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625709 Vanthala Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
742 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23130720222807385 14/07/2022 Kasulamma 0203003WL0037992 Kasulamma 00703 AIRP0000001 723 723 Processed 28/07/2022 3376625710 VANTALA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23130720222807386 14/07/2022 Mahesh 0203003WL0037992 Mahesh 00703 AIRP0000001 964 964 Processed 28/07/2022 3376625722 VANTALA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23130720222807387 14/07/2022 Vijaya 0203003WL0037992 Vijaya 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625720 Vanthala Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-014-111/010027
() 		0203003000NRG23130720222807199 14/07/2022 Simhadri 0203003WL0037978 Simhadri 00703 AIRP0000001 1205 1205 Processed 28/07/2022 3376625609 SIVERI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-014-111/030007
() 		0203003000NRG23130720222807234 14/07/2022 Eswardora 0203003WL0037980 Eswardora 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625679 SOBHA ESWARADORA AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-014-111/030011
() 		0203003000NRG23130720222807236 14/07/2022 muralikrishana 0203003WL0037980 muralikrishana 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625639 KORABU MURALIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-014-111/030014
() 		0203003000NRG23130720222807238 14/07/2022 Gangunaidu 0203003WL0037980 Gangunaidu 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625641 SIRAGAM GANGUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-014-111/030043
() 		0203003000NRG23130720222807245 14/07/2022 sattibabu 0203003WL0037980 sattibabu 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3376625640 MR SIRAGAM SATTIBABU STATE BANK OF INDIA(508548)
750 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23130720222807502 14/07/2022 Sanyasi 0203003WL0038003 Sanyasi 00703 AIRP0000001 1446 1446 Rejected 17/08/2022 N07220173E68B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23140720222810528 14/07/2022 Appanna 0203003WL0038063 Appanna 00703 AIRP0000001 1224 1224 Processed 28/07/2022 3376625272 DUMBERI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG23140720222810532 14/07/2022 VANTHALA BULLIBABU 0203003WL0038063 VANTHALA BULLIBABU 00703 AIRP0000001 1224 1224 Processed 28/07/2022 3376625271 VANTHALA BULLIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-024-120/070011
() 		0203003000NRG23140720222810540 14/07/2022 Nageswarao 0203003WL0038063 Nageswarao 00703 AIRP0000001 1224 1224 Processed 28/07/2022 3376625265 VANTHALA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-028-136/020004
() 		0203003000NRG23140720222814787 14/07/2022 Pattiboini Sankar 0203003WL0038185 Pattiboini Sankar 00703 AIRP0000001 447 447 Processed 28/07/2022 3376625649 Pattiboini Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23140720222814799 14/07/2022 harikrishna 0203003WL0038185 harikrishna 00703 AIRP0000001 447 447 Processed 28/07/2022 3376625647 MAJJI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23140720222810354 14/07/2022 JANNI KASULAMMA 0203003WL0038059 JANNI KASULAMMA 00703 AIRP0000001 980 980 Processed 28/07/2022 3376625234 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23140720222810358 14/07/2022 Latchamma 0203003WL0038059 Latchamma 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625255 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-030-164/010035
() 		0203003000NRG23140720222810359 14/07/2022 Jimmayi 0203003WL0038059 Jimmayi 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625313 MRS MAJJI JIMMAYI STATE BANK OF INDIA(508548)
759 Hukumpeta AP-03-003-030-164/010047
() 		0203003000NRG23140720222810364 14/07/2022 Mallanna 0203003WL0038059 Mallanna 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625730 Pottangi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23140720222810375 14/07/2022 bullamma 0203003WL0038059 bullamma 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625312 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23140720222810378 14/07/2022 matyaraju 0203003WL0038059 matyaraju 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625257 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23140720222810425 14/07/2022 JANAKI 0203003WL0038060 JANAKI 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625259 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23140720222810429 14/07/2022 MAHESWARA RAO 0203003WL0038060 MAHESWARA RAO 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625010 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23140720222810428 14/07/2022 VENKATA RAO 0203003WL0038060 VENKATA RAO 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625314 Panasaboyini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23140720222810431 14/07/2022 SURESH 0203003WL0038060 SURESH 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625258 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23140720222810383 14/07/2022 BALARAJU 0203003WL0038059 BALARAJU 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625256 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-030-164/010076
() 		0203003000NRG23140720222810384 14/07/2022 KAMESWARA RAO 0203003WL0038059 KAMESWARA RAO 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625765 Valasanaini Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23140720222810433 14/07/2022 BALAMMA 0203003WL0038060 BALAMMA 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3376625260 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23140720222815146 14/07/2022 Sobha Thowdam Naidu 0203003WL0038193 Sobha Thowdam Naidu 00703 AIRP0000001 1202 1202 Processed 28/07/2022 3376625567 Sobha Towdam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23140720222815094 14/07/2022 SEEDARI PULME 0203003WL0038191 SEEDARI PULME 00703 AIRP0000001 736 736 Processed 28/07/2022 3376625677 Seedari Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23140720222814836 14/07/2022 eswara rao 0203003WL0038186 eswara rao 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625031 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23140720222814837 14/07/2022 LATHA 0203003WL0038186 LATHA 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625030 Seedari Latha AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23140720222814838 14/07/2022 Bandu 0203003WL0038186 Bandu 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625022 KORRA MITTO UNION BANK OF INDIA(508500)
774 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23140720222814854 14/07/2022 Rajarao 0203003WL0038186 Rajarao 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625023 MR VANTHALA KANTHARAO STATE BANK OF INDIA(508548)
775 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23140720222814855 14/07/2022 VANTHALA RATHAYI 0203003WL0038186 VANTHALA RATHAYI 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625014 Vanthala Rathayi AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23140720222814863 14/07/2022 rasmo 0203003WL0038186 rasmo 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625021 MRS KORRA RASMO STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23140720222814864 14/07/2022 dannu 0203003WL0038186 dannu 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625015 Korra Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23140720222814876 14/07/2022 nageswarao 0203003WL0038186 nageswarao 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3376625032 Korra Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-031-167/010002
() 		0203003000NRG23140720222812194 14/07/2022 SIMHACHALAM 0203003WL0038111 SIMHACHALAM 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625074 Janni Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-031-167/010010
() 		0203003000NRG23140720222812202 14/07/2022 Kondababu 0203003WL0038111 Kondababu 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625676 SEELPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG23140720222812204 14/07/2022 Eswarao 0203003WL0038111 Eswarao 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625299 BADNAINI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-031-167/010015
() 		0203003000NRG23140720222812206 14/07/2022 chandrayya 0203003WL0038111 chandrayya 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625075 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-031-167/010015
() 		0203003000NRG23140720222812207 14/07/2022 gangamma 0203003WL0038111 gangamma 00703 AIRP0000001 1005 1005 Processed 28/07/2022 3376625076 Janni Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23140720222814620 14/07/2022 Bimalamma 0203003WL0038179 Bimalamma 00703 AIRP0000001 603 603 Processed 28/07/2022 3376625297 MAJJI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23140720222814619 14/07/2022 Demudu 0203003WL0038179 Demudu 00703 AIRP0000001 1005 1005 Processed 28/07/2022 3376625301 MAJJI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-031-168/010008
() 		0203003000NRG23140720222814630 14/07/2022 Chandramma 0203003WL0038179 Chandramma 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625296 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-031-168/010014
() 		0203003000NRG23140720222814639 14/07/2022 Lakshmi 0203003WL0038179 Lakshmi 00703 AIRP0000001 804 804 Processed 28/07/2022 3376625300 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-031-168/010015
() 		0203003000NRG23140720222814640 14/07/2022 Demudamma 0203003WL0038179 Demudamma 00703 AIRP0000001 1005 1005 Processed 28/07/2022 3376625298 Sare Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-031-168/010017
() 		0203003000NRG23140720222814641 14/07/2022 Demudu 0203003WL0038179 Demudu 00703 AIRP0000001 1005 1005 Processed 28/07/2022 3376625284 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-031-168/010025
() 		0203003000NRG23140720222814647 14/07/2022 Pandamma 0203003WL0038179 Pandamma 00703 AIRP0000001 402 402 Processed 28/07/2022 3376625295 Janni Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23140720222814653 14/07/2022 chinnayya 0203003WL0038179 chinnayya 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3376625077 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-031-169/010001
() 		0203003000NRG23140720222812020 14/07/2022 Sonni 0203003WL0038103 Sonni 00703 AIRP0000001 959 959 Processed 28/07/2022 3376625685 Killo Sonni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 104537 104537
Total 1060015 1060015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140722APB_FTO_135583 Bank of Baroda BARB0VJHUKU HUKUMPETA 410917
2 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1446
3 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 447
4 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 8645
5 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 427392
6 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1446
7 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1272
8 Hukumpeta AP0203003_140722APB_FTO_135583 STATE BANK OF INDIA SBIN0021892 PADERU 19812
9 Hukumpeta AP0203003_140722APB_FTO_135583 UNION BANK OF INDIA UBIN0532924 PADERU 24062
10 Hukumpeta AP0203003_140722APB_FTO_135583 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1446
11 Hukumpeta AP0203003_140722APB_FTO_135583 UNION BANK OF INDIA UBIN0823767 PADERU 10214
12 Hukumpeta AP0203003_140722APB_FTO_135583 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 47174
13 Hukumpeta AP0203003_140722APB_FTO_135583 Andhra Pradesh Grameena Vikas Bank APGV0003310 MADUGULA 1205
14 Hukumpeta AP0203003_140722APB_FTO_135583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 104537

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