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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210622APB_FTO_99081
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-03-003-002-020/030027
() 		0203003000NRG23210620222268138 21/06/2022 Gangamma 0203003WL0029472 Gangamma 00045 BARB0ANAKAP 999 999 Processed 29/07/2022 3402686573 GANGAMMA ADAPA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23210620222268141 21/06/2022 bonjubabu 0203003WL0029472 bonjubabu 00045 BARB0ANAKAP 1499 1499 Processed 29/07/2022 3402686572 BONJUBABU ADAPA BANK OF BARODA(606985)
SubTotal 2498 2498
3 Hukumpeta AP-03-003-002-011/020016
() 		0203003000NRG23210620222266738 21/06/2022 Rajulamma 0203003WL0029444 Rajulamma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686188 RAJULAMMA PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-011/020021
() 		0203003000NRG23210620222266740 21/06/2022 pangi nagabhushan 0203003WL0029444 pangi nagabhushan 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686183 NAGABHUSHAN PANGI S O P SUBBA RAO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-011/020022
() 		0203003000NRG23210620222266742 21/06/2022 Dasu 0203003WL0029444 Dasu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686178 DASU PANGI S O P RAMANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-011/020023
() 		0203003000NRG23210620222266744 21/06/2022 BHAGYA LAXMI 0203003WL0029444 BHAGYA LAXMI 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686244 BHAGYA LAXMI PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23210620222266746 21/06/2022 Rajarao 0203003WL0029444 Rajarao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686177 RAJA RAO PANGI S O PANGI RAMANNA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-011/020026
() 		0203003000NRG23210620222266750 21/06/2022 Sanyasirao 0203003WL0029444 Sanyasirao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686181 SANYASI RAO PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-011/020027
() 		0203003000NRG23210620222266752 21/06/2022 subbarao 0203003WL0029444 subbarao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686184 Mr PANGI SUBBARAO S O BHASAVAN R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-002-011/020028
() 		0203003000NRG23210620222266754 21/06/2022 Kondamma 0203003WL0029444 Kondamma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686186 KONDAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-011/020029
() 		0203003000NRG23210620222266756 21/06/2022 thrinadh 0203003WL0029444 thrinadh 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686187 THRINADHARAO PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-011/020030
() 		0203003000NRG23210620222266758 21/06/2022 krishnarao 0203003WL0029444 krishnarao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686182 KRISHNARAO PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-019/050001
() 		0203003000NRG23210620222266763 21/06/2022 Venkatarao 0203003WL0029444 Venkatarao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686180 VENKATA RAO PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-019/050002
() 		0203003000NRG23210620222266764 21/06/2022 Karranna 0203003WL0029444 Karranna 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686179 KARRANNA PANGI S O P BODDANNA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-019/050003
() 		0203003000NRG23210620222266766 21/06/2022 salu 0203003WL0029444 salu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686185 SALU PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/020003
() 		0203003000NRG23210620222267363 21/06/2022 Rajarao 0203003WL0029461 Rajarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686231 RAJA RAO VANTHALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/020006
() 		0203003000NRG23210620222267367 21/06/2022 Nagendrababu 0203003WL0029461 Nagendrababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686228 NAGENDRA BABU VANJE BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23210620222267370 21/06/2022 Mangamma 0203003WL0029461 Mangamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686241 MANGAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23210620222267369 21/06/2022 Ravishankar 0203003WL0029461 Ravishankar 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686216 RAVISHANKAR PANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23210620222267371 21/06/2022 Sanyasamma 0203003WL0029461 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686246 PANGI SANYASAMMA UNION BANK OF INDIA(508500)
21 Hukumpeta AP-03-003-002-020/020013
() 		0203003000NRG23210620222267374 21/06/2022 Prasad 0203003WL0029461 Prasad 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686205 PRASAD GEMMELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-020/020014
() 		0203003000NRG23210620222267376 21/06/2022 Sujatha 0203003WL0029461 Sujatha 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686230 SUJATHA GEMMELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-020/020015
() 		0203003000NRG23210620222267378 21/06/2022 PADMA 0203003WL0029461 PADMA 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402686271 PADMA GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23210620222267380 21/06/2022 Kamaraju 0203003WL0029461 Kamaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686211 GEMMELI KAMARAJU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23210620222267381 21/06/2022 Ravanamma 0203003WL0029461 Ravanamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686240 RAVANAMMA GEMMELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/020022
() 		0203003000NRG23210620222267386 21/06/2022 Ramu 0203003WL0029461 Ramu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686274 RAMU GEMMELI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/020024
() 		0203003000NRG23210620222267389 21/06/2022 Seethamma 0203003WL0029461 Seethamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402686232 SEETHAMMA KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/020026
() 		0203003000NRG23210620222267390 21/06/2022 Satyavathi 0203003WL0029461 Satyavathi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686227 SATYAVATHI KORRA W O MANIKYAM BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/020032
() 		0203003000NRG23210620222267394 21/06/2022 Baburaju 0203003WL0029461 Baburaju 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3402686212 PANGI BABURAJU UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-002-020/020036
() 		0203003000NRG23210620222267396 21/06/2022 prabha kar 0203003WL0029461 prabha kar 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686224 PRABHAKAR PANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/020039
() 		0203003000NRG23210620222267399 21/06/2022 Gunnamma 0203003WL0029461 Gunnamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686217 GUNNAMMA VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-020/020041
() 		0203003000NRG23210620222267403 21/06/2022 Mutyalamma 0203003WL0029461 Mutyalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686229 GEMMELI MUTYALAMMA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/020043
() 		0203003000NRG23210620222267404 21/06/2022 Ramachandramurthy 0203003WL0029461 Ramachandramurthy 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686238 RAMCHANDRA MURTHI PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/020045
() 		0203003000NRG23210620222267409 21/06/2022 kumari 0203003WL0029461 kumari 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686215 PANGI KUMARI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/020048
() 		0203003000NRG23210620222267412 21/06/2022 GOVINDA RAO 0203003WL0029461 GOVINDA RAO 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402686270 GOVINDA RAO KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/020049
() 		0203003000NRG23210620222267415 21/06/2022 Anil 0203003WL0029461 Anil 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686219 ANIL GEMMELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/020049
() 		0203003000NRG23210620222267416 21/06/2022 Ravanamma 0203003WL0029461 Ravanamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686218 GEMMELI RAVANAMMA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/020051
() 		0203003000NRG23210620222267418 21/06/2022 kanakalamma 0203003WL0029461 kanakalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686237 PANGI KANAKALAMMA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23210620222268119 21/06/2022 Doya 0203003WL0029472 Doya 00045 BARB0VJHUKU 500 500 Processed 29/07/2022 3402686570 DOYYA GEMMELI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23210620222268126 21/06/2022 Chandramma 0203003WL0029472 Chandramma 00045 BARB0VJHUKU 1499 1499 Processed 29/07/2022 3402686571 CHANDRAMMA ADAPA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23210620222268125 21/06/2022 Kondababu 0203003WL0029472 Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 29/07/2022 3402686567 ADAPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23210620222268130 21/06/2022 ramarao 0203003WL0029472 ramarao 00045 BARB0VJHUKU 1499 1499 Processed 29/07/2022 3402686566 ADAPA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23210620222268135 21/06/2022 Bojjanna 0203003WL0029472 Bojjanna 00045 BARB0VJHUKU 1499 1499 Processed 29/07/2022 3402686568 BOJJANNA KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23210620222268137 21/06/2022 Dalamma 0203003WL0029472 Dalamma 00045 BARB0VJHUKU 500 500 Processed 29/07/2022 3402686575 DALAMMA GOMANGI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23210620222268136 21/06/2022 Laikon 0203003WL0029472 Laikon 00045 BARB0VJHUKU 500 500 Processed 29/07/2022 3402686574 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23210620222269033 21/06/2022 Bonjanna 0203003WL0029490 Bonjanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686512 BOJJANNA KARUDA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23210620222269036 21/06/2022 Gopalarao 0203003WL0029490 Gopalarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686527 GOPALARAO KURUDA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23210620222269041 21/06/2022 Chilakamma 0203003WL0029490 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686546 CHILAKAMMA GALLUMBOINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23210620222269039 21/06/2022 Ramarao Galluguboyia 0203003WL0029490 Ramarao Galluguboyia 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686508 RAMARAO GALLUBOYINA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23210620222269044 21/06/2022 Sureshkumar 0203003WL0029490 Sureshkumar 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686506 ADAPA SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23210620222269045 21/06/2022 Vijayalakshmi 0203003WL0029490 Vijayalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686544 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23210620222268843 21/06/2022 chinnammi 0203003WL0029486 chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686504 KIRASANI CHINNAMMI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23210620222268840 21/06/2022 Chinnayya 0203003WL0029486 Chinnayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686553 KIRASANI CHINNAYYA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23210620222268841 21/06/2022 Suryaprakash 0203003WL0029486 Suryaprakash 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686515 SURYA PRAKASH KIRASANI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23210620222268845 21/06/2022 Narayanamma 0203003WL0029486 Narayanamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686519 NARAYANAMMA ADAPA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23210620222268844 21/06/2022 Simhachalam 0203003WL0029486 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686554 SIMHACHALAM ADAPA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23210620222266769 21/06/2022 Sharadha 0203003WL0029445 Sharadha 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686505 SARADA PUJARI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23210620222268847 21/06/2022 Venkatarao 0203003WL0029486 Venkatarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686511 Kuruda Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23210620222266773 21/06/2022 Bonjubabu 0203003WL0029445 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686518 BONJU NAIDU ADAPA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23210620222266775 21/06/2022 Eswaramma 0203003WL0029445 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686541 ESWARAMMA ADAPA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23210620222268849 21/06/2022 Matyalingam 0203003WL0029486 Matyalingam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686524 MATSYALINGAM NAIDU ADAPA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23210620222268850 21/06/2022 Vijayalakshmi 0203003WL0029486 Vijayalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686545 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23210620222266776 21/06/2022 Maheshbabu 0203003WL0029445 Maheshbabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686526 Pujari Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23210620222266778 21/06/2022 Chittibabu 0203003WL0029445 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686509 Mr ADAPA CHITTIBABU S O BONJUNAIU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23210620222268853 21/06/2022 Pentamma 0203003WL0029486 Pentamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686522 MRS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23210620222268854 21/06/2022 Rameshnaidu 0203003WL0029486 Rameshnaidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686507 RAMESH NAIDU ADAPA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23210620222266781 21/06/2022 Bonjanna 0203003WL0029445 Bonjanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686536 BONJUBABU SIRAGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23210620222266782 21/06/2022 Mutyalamma 0203003WL0029445 Mutyalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686548 MUTYALAMMA SIRAGAM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23210620222266785 21/06/2022 Appanna 0203003WL0029445 Appanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686516 MRS PUJARI AMMANNA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23210620222266783 21/06/2022 Lakshmayya 0203003WL0029445 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686528 Mr PUJARI LAXMAYYA S O MALAYYA R O UK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23210620222268857 21/06/2022 Parvathamma 0203003WL0029486 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686521 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23210620222268859 21/06/2022 Adapa Shankar Rao 0203003WL0029486 Adapa Shankar Rao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686551 SHANKARA RAO ADAPA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23210620222268861 21/06/2022 Chittamma 0203003WL0029486 Chittamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686539 CHITTAMMA ADAPA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23210620222268860 21/06/2022 Ramanaidu 0203003WL0029486 Ramanaidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686529 RAMNAIDU ADAPA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23210620222268864 21/06/2022 Rambabu 0203003WL0029486 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686257 RAMBABU KURADA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23210620222268865 21/06/2022 Sundaramma 0203003WL0029486 Sundaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686525 SUNDARAMMA KURUDA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23210620222266789 21/06/2022 Chinnammi 0203003WL0029445 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686550 POOJARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23210620222266787 21/06/2022 Chinnayya 0203003WL0029445 Chinnayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686514 Pujari Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23210620222269054 21/06/2022 prameela 0203003WL0029490 prameela 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686540 PRAMEELA MAJJI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23210620222269053 21/06/2022 Ramulamma 0203003WL0029490 Ramulamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686538 RAMULAMMA MAJJI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23210620222269051 21/06/2022 Shreenivasarao 0203003WL0029490 Shreenivasarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686510 SRINIVASARAO MAJJI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23210620222269056 21/06/2022 Bheemalamma 0203003WL0029490 Bheemalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686577 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23210620222269055 21/06/2022 Malanna 0203003WL0029490 Malanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686513 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23210620222269057 21/06/2022 Buddanna 0203003WL0029490 Buddanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686531 BUDDANNA KORRA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23210620222269058 21/06/2022 Lakshmi 0203003WL0029490 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686542 LAKSHMI KORRA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-002-020/040029
() 		0203003000NRG23210620222268866 21/06/2022 Balamnaidu 0203003WL0029486 Balamnaidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686535 BALANAIDU KIRASANI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-002-020/040030
() 		0203003000NRG23210620222266791 21/06/2022 Appalamma 0203003WL0029445 Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686517 MINIMULU APPALAMMA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23210620222269062 21/06/2022 Gunnamma 0203003WL0029490 Gunnamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686547 Potukori Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23210620222268867 21/06/2022 Bojjanna 0203003WL0029486 Bojjanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686576 SIRAGAM BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23210620222266792 21/06/2022 Sanyasamma 0203003WL0029445 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686552 Pujari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23210620222269064 21/06/2022 Krishnarao 0203003WL0029490 Krishnarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686533 KRISHNA RAO MAJJI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23210620222268871 21/06/2022 Seetharam 0203003WL0029486 Seetharam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686532 GALLUMBOINI SEETHAMRAM AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23210620222269067 21/06/2022 Chilakamma 0203003WL0029490 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686543 CHILAKAMMA MAJJI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23210620222269066 21/06/2022 Narasimharao 0203003WL0029490 Narasimharao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686534 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23210620222269069 21/06/2022 Chinnammi 0203003WL0029490 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686537 CHINNAMMI MAJJI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23210620222269068 21/06/2022 Chinnayya 0203003WL0029490 Chinnayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686549 CHINNAYYA MAJJI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23210620222268874 21/06/2022 Chittibabu 0203003WL0029486 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686530 Siragam Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23210620222269076 21/06/2022 mothi 0203003WL0029490 mothi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686555 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23210620222269077 21/06/2022 appalanaidu 0203003WL0029490 appalanaidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686523 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-002-020/050003
() 		0203003000NRG23210620222270237 21/06/2022 Chandararao 0203003WL0029506 Chandararao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686213 MR SUKURU CHANDAR RAO STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-002-020/050004
() 		0203003000NRG23210620222270238 21/06/2022 Ambalamma 0203003WL0029506 Ambalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686233 SUKURU AMBALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23210620222270239 21/06/2022 Ramarao 0203003WL0029506 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686236 Sukuru Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23210620222270240 21/06/2022 Savithri 0203003WL0029506 Savithri 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686234 SAVITHRI SUKURU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23210620222270243 21/06/2022 laxmana rao 0203003WL0029506 laxmana rao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686239 Sukuru Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23210620222270241 21/06/2022 Matyaraju 0203003WL0029506 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686221 MATYARAJU SUKURU S O S LAMBANNA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23210620222270246 21/06/2022 Neelanna 0203003WL0029506 Neelanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686226 NEELANNA GEMMELI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23210620222270245 21/06/2022 Rajarao 0203003WL0029506 Rajarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686220 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23210620222270249 21/06/2022 Lakshmi 0203003WL0029506 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686243 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23210620222270250 21/06/2022 Simhachalam 0203003WL0029506 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686223 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23210620222270252 21/06/2022 krishnababu 0203003WL0029506 krishnababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686203 KRISHNA BABU KAKARI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23210620222270251 21/06/2022 Parvathamma 0203003WL0029506 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686242 PARVATHAMMA KAKARI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-002-020/050021
() 		0203003000NRG23210620222270257 21/06/2022 Thoudanna 0203003WL0029506 Thoudanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686258 Kakari Thoudanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23210620222270258 21/06/2022 Appalamma 0203003WL0029506 Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686256 APPALAMMA KAKARI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23210620222270259 21/06/2022 nagaraju 0203003WL0029506 nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686202 KAKARI NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG23210620222270261 21/06/2022 padma 0203003WL0029506 padma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686225 PADMA KAKARI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG23210620222270260 21/06/2022 satyarao 0203003WL0029506 satyarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686222 Kakari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG23210620222270262 21/06/2022 kotibabu 0203003WL0029506 kotibabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686235 Galuguboini Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG23210620222270263 21/06/2022 nandini 0203003WL0029506 nandini 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686214 Galuguboini Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-002-020/050027
() 		0203003000NRG23210620222270266 21/06/2022 Sumitra 0203003WL0029506 Sumitra 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686204 SUMITRA KAKARI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23210620222268388 21/06/2022 Kamalamma 0203003WL0029477 Kamalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686892 KOMALAMMA KILLO BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23210620222268390 21/06/2022 Sinde 0203003WL0029477 Sinde 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686899 LAXMI PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23210620222268391 21/06/2022 Baburao 0203003WL0029477 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686282 BABU RAO PANGI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23210620222268392 21/06/2022 Chilakamma 0203003WL0029477 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686283 CHILAKAMMA PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23210620222268394 21/06/2022 Pangi Appalamma 0203003WL0029477 Pangi Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686890 APPALAMMA PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23210620222268393 21/06/2022 PANGI BINGANNA 0203003WL0029477 PANGI BINGANNA 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686885 BINGU PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23210620222268401 21/06/2022 Vanthala Lakshmi 0203003WL0029477 Vanthala Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686887 LAXMI VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23210620222268404 21/06/2022 Radhamma 0203003WL0029477 Radhamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686884 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23210620222268405 21/06/2022 Srinu 0203003WL0029477 Srinu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686894 SRINU PANGI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23210620222268408 21/06/2022 kameswararao 0203003WL0029477 kameswararao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686893 KAMESWARA RAO PANGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23210620222268411 21/06/2022 Chinnalamma 0203003WL0029477 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686889 CHINNALAMMA PANGI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23210620222268412 21/06/2022 Baburao 0203003WL0029477 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686886 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23210620222268414 21/06/2022 Bhaskararao 0203003WL0029477 Bhaskararao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686891 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23210620222268415 21/06/2022 Radhamma 0203003WL0029477 Radhamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686888 RADHAMMA VANTHALA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23210620222268417 21/06/2022 sanyasamma 0203003WL0029477 sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686882 SANYASAMMA VANTHALA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23210620222268416 21/06/2022 Subbarao 0203003WL0029477 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3402686883 SUBBA RAO VANTHALA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-002-021/010002
() 		0203003000NRG23210620222266800 21/06/2022 Kondababu 0203003WL0029446 Kondababu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686945 KONDA BABU BOINI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23210620222266804 21/06/2022 Apparao 0203003WL0029446 Apparao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686948 APPA RAO KURADA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23210620222266808 21/06/2022 Divyakumari 0203003WL0029446 Divyakumari 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686193 DIVYAKUMARI GOLLORI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-002-021/010008
() 		0203003000NRG23210620222266809 21/06/2022 Apparao 0203003WL0029446 Apparao 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686947 APPA RAO PANGI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23210620222266813 21/06/2022 Bonjubabu 0203003WL0029446 Bonjubabu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686944 BONJU BABU BOINI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-002-021/010012
() 		0203003000NRG23210620222266816 21/06/2022 Nookalamma 0203003WL0029446 Nookalamma 00045 BARB0VJHUKU 767 767 Processed 29/07/2022 3402686191 NOOKALAMMA GOLLORI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-002-021/010016
() 		0203003000NRG23210620222266818 21/06/2022 Ramesh Boyini 0203003WL0029446 Ramesh Boyini 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686864 BOYINI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23210620222266821 21/06/2022 Balanna 0203003WL0029446 Balanna 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686192 BALANNA KURADA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23210620222266825 21/06/2022 Nageswararao Boini 0203003WL0029446 Nageswararao Boini 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402686865 NAGESWARA RAO BOINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-002-021/010031
() 		0203003000NRG23210620222266833 21/06/2022 SAVITHRI 0203003WL0029446 SAVITHRI 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402686946 GOLLORI SAVITHRI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG23210620222271338 21/06/2022 Janakamma 0203003WL0029518 Janakamma 00045 BARB0VJHUKU 1361 1361 Processed 29/07/2022 3402686936 JANAKAMMA SEGGE BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23210620222271447 21/06/2022 ASHOK KUMAR 0203003WL0029519 ASHOK KUMAR 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3402686614 DHANASANI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23210620222287682 21/06/2022 Appanna 0203003WL0029760 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686276 APPANNA SAMSADI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23210620222287681 21/06/2022 Kondamma Samsadi 0203003WL0029760 Kondamma Samsadi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686598 KONDAMMA SAMSADI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23210620222287683 21/06/2022 Simhadri 0203003WL0029760 Simhadri 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686601 SIMHADRI THUBURU BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG23210620222287686 21/06/2022 Narayanamma 0203003WL0029760 Narayanamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686923 NARAYANAMMA THUBURU BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23210620222287688 21/06/2022 Eswararao 0203003WL0029760 Eswararao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686579 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23210620222287689 21/06/2022 Padma 0203003WL0029760 Padma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686581 SANDAMGI PADMA UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23210620222287690 21/06/2022 Chinnayya 0203003WL0029760 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686197 CHINNAYYA SAMSADI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23210620222287691 21/06/2022 Narsamma 0203003WL0029760 Narsamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686189 NARASAMMA SAMSADI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23210620222287692 21/06/2022 Suresh 0203003WL0029760 Suresh 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402686585 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23210620222287694 21/06/2022 Eswaramma 0203003WL0029760 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686580 PATI ESWARAMMA UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG23210620222287695 21/06/2022 Eswaramma 0203003WL0029760 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686272 THUBURU ESWARAMMA UNION BANK OF INDIA(508500)
159 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23210620222287696 21/06/2022 Chinnayya 0203003WL0029760 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686910 CHINNAIAH PATI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23210620222287698 21/06/2022 Eswararao 0203003WL0029760 Eswararao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686342 ESWARARAO SOVVERI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23210620222287699 21/06/2022 Rajamma 0203003WL0029760 Rajamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686346 RAJAMMA SOVVERI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23210620222287700 21/06/2022 Nageswarao 0203003WL0029760 Nageswarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686252 CHIDIPALLI NAGESWARA RAO BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23210620222287702 21/06/2022 Chinnalamma 0203003WL0029760 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686911 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23210620222287705 21/06/2022 Lakshmi 0203003WL0029760 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686582 LAXMI BADNAINI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23210620222287707 21/06/2022 Kondamma 0203003WL0029760 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686599 KONDAMMA SOVVERI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23210620222287706 21/06/2022 Viswanadham 0203003WL0029760 Viswanadham 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402686253 VISWANADHAM SOVVERI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG23210620222287709 21/06/2022 Neelamma 0203003WL0029760 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686854 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23210620222287712 21/06/2022 Satyavathi 0203003WL0029760 Satyavathi 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402686345 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23210620222287714 21/06/2022 Bheemalamma K 0203003WL0029760 Bheemalamma K 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686921 BHEEMALAMMA KUMUDUBOINI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23210620222287715 21/06/2022 KIMUDUBOYINI SANNIBABU 0203003WL0029760 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686922 SANNI BABU KIMUDU BOYINI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23210620222287716 21/06/2022 Bonjubabu 0203003WL0029760 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686853 KUMMIDOBIYYA BONJU BABU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23210620222287717 21/06/2022 Eswaramma 0203003WL0029760 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686344 ESWARAMMA KIMUDUBOINI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23210620222287719 21/06/2022 Dalimma 0203003WL0029760 Dalimma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686583 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23210620222287721 21/06/2022 Pothuraju 0203003WL0029760 Pothuraju 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686584 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23210620222287722 21/06/2022 Venkatalakshmi 0203003WL0029760 Venkatalakshmi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686600 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23210620222287723 21/06/2022 Balamma 0203003WL0029760 Balamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402686343 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23210620222262184 21/06/2022 Anitha 0203003WL0029370 Anitha 00045 BARB0VJHUKU 974 974 Processed 29/07/2022 3402686302 ANITHA REGAM BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23210620222262183 21/06/2022 Demudu 0203003WL0029370 Demudu 00045 BARB0VJHUKU 974 974 Processed 29/07/2022 3402686298 REGAM DEMUDU UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23210620222262134 21/06/2022 Kanthamma 0203003WL0029368 Kanthamma 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686303 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23210620222262135 21/06/2022 Santhikumari 0203003WL0029368 Santhikumari 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686904 Mrs KORRA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23210620222262137 21/06/2022 Satyarao 0203003WL0029368 Satyarao 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686917 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23210620222262187 21/06/2022 Ramulamma 0203003WL0029370 Ramulamma 00045 BARB0VJHUKU 974 974 Processed 29/07/2022 3402686569 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23210620222262138 21/06/2022 Nageswararao 0203003WL0029368 Nageswararao 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686299 Badugu Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23210620222262142 21/06/2022 Pandanna 0203003WL0029368 Pandanna 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686901 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23210620222262145 21/06/2022 Ammaji 0203003WL0029368 Ammaji 00045 BARB0VJHUKU 244 244 Processed 29/07/2022 3402686556 REGAM AMMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23210620222262147 21/06/2022 Appalamma 0203003WL0029368 Appalamma 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686903 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23210620222262148 21/06/2022 Mallanna 0203003WL0029368 Mallanna 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686915 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23210620222262150 21/06/2022 Karthik Raju 0203003WL0029368 Karthik Raju 00045 BARB0VJHUKU 1222 1222 Processed 29/07/2022 3402686605 KORRA KARTHIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23210620222262153 21/06/2022 Kondamma 0203003WL0029368 Kondamma 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686919 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23210620222262194 21/06/2022 Matyaraju 0203003WL0029370 Matyaraju 00045 BARB0VJHUKU 1217 1217 Processed 29/07/2022 3402686304 REGAM MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23210620222262159 21/06/2022 Sumitra 0203003WL0029368 Sumitra 00045 BARB0VJHUKU 1466 1466 Processed 29/07/2022 3402686297 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23210620222262196 21/06/2022 Satyavathi 0203003WL0029370 Satyavathi 00045 BARB0VJHUKU 1217 1217 Processed 29/07/2022 3402686900 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23210620222262204 21/06/2022 veNkaTaravu 0203003WL0029370 veNkaTaravu 00045 BARB0VJHUKU 1217 1217 Processed 29/07/2022 3402686306 VENKATA RAO REGAM BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23210620222292847 21/06/2022 Gangamma 0203003WL0029841 Gangamma 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686874 GANGATHALLI PANGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23210620222292848 21/06/2022 Chinnammi 0203003WL0029841 Chinnammi 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686866 CHINNAMMI PANGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23210620222292850 21/06/2022 Chinnammi 0203003WL0029841 Chinnammi 00045 BARB0VJHUKU 1195 1195 Processed 29/07/2022 3402686902 CHINNAMMI BOYINI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23210620222292852 21/06/2022 Thulasamma 0203003WL0029841 Thulasamma 00045 BARB0VJHUKU 1195 1195 Processed 29/07/2022 3402686867 PANGI TULASAMMA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23210620222292854 21/06/2022 Nookalamma 0203003WL0029841 Nookalamma 00045 BARB0VJHUKU 1195 1195 Processed 29/07/2022 3402686859 NOOKALAMMA PANGI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23210620222292855 21/06/2022 Kamala 0203003WL0029841 Kamala 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686858 KAMALA PANGI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23210620222292858 21/06/2022 Somanna 0203003WL0029841 Somanna 00045 BARB0VJHUKU 717 717 Processed 29/07/2022 3402686305 CHEEKATI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23210620222292862 21/06/2022 Bodanna 0203003WL0029841 Bodanna 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686862 Mr SURADA BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23210620222292863 21/06/2022 Janikidevi 0203003WL0029841 Janikidevi 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686861 SURADA JANAKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23210620222292866 21/06/2022 Puspalamma 0203003WL0029841 Puspalamma 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686287 KORRA PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23210620222292865 21/06/2022 Sathibabu 0203003WL0029841 Sathibabu 00045 BARB0VJHUKU 717 717 Processed 29/07/2022 3402686290 Mr KORRA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23210620222292869 21/06/2022 chilakamma 0203003WL0029841 chilakamma 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686863 CHILAKAMMA PANGI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23210620222292868 21/06/2022 kondababu 0203003WL0029841 kondababu 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686860 KONDA BABU PANGI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23210620222292870 21/06/2022 Baburao 0203003WL0029841 Baburao 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686301 BABU RAO PANGI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23210620222292872 21/06/2022 Varahalamma 0203003WL0029841 Varahalamma 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686857 VARAHALAMMA PANGI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23210620222292873 21/06/2022 Chinathalli 0203003WL0029841 Chinathalli 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686869 CHINNATHALLI KORRA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23210620222292878 21/06/2022 Santhamma 0203003WL0029841 Santhamma 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686559 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23210620222261898 21/06/2022 pentamma 0203003WL0029365 pentamma 00045 BARB0VJHUKU 979 979 Processed 29/07/2022 3402686275 CHEEKATI PENTAMMA UNION BANK OF INDIA(508500)
212 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23210620222261902 21/06/2022 Parvathamma 0203003WL0029365 Parvathamma 00045 BARB0VJHUKU 979 979 Processed 29/07/2022 3402686905 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-026-127/010017
() 		0203003000NRG23210620222262074 21/06/2022 Kondanna 0203003WL0029367 Kondanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686589 KONDANNA CHIKATI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23210620222262207 21/06/2022 Kanthamma 0203003WL0029371 Kanthamma 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686293 KANTHAMMA KONDIBA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23200620222260065 21/06/2022 Kondamma 0203003WL0029341 Kondamma 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686337 KONDAMMA BOYINI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23200620222260064 21/06/2022 Pandanna 0203003WL0029341 Pandanna 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686338 Mr BOYINI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hukumpeta AP-03-003-026-127/010024
() 		0203003000NRG23200620222260068 21/06/2022 Bullamma 0203003WL0029341 Bullamma 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686912 BULLAMMA KONDIBA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23200620222260069 21/06/2022 Pinnalamma 0203003WL0029341 Pinnalamma 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686339 KONDIBA PINNALAMMA UNION BANK OF INDIA(508500)
219 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23210620222262210 21/06/2022 Gangamma 0203003WL0029371 Gangamma 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686908 DHANGAMMA BOINI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23210620222262212 21/06/2022 Sattibabu 0203003WL0029371 Sattibabu 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686289 Mr CHEEKATI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23210620222262215 21/06/2022 Karramma 0203003WL0029371 Karramma 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686608 KARRAMMA BOYINI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23210620222262214 21/06/2022 Polanna 0203003WL0029371 Polanna 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686286 POLLANNA BOINI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23210620222262216 21/06/2022 Ramana 0203003WL0029371 Ramana 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686255 RAMANNA BOYINI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23210620222262222 21/06/2022 Lakshmi 0203003WL0029371 Lakshmi 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686340 LAKSHMI CHEEKATI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23200620222260071 21/06/2022 Venkatarao 0203003WL0029341 Venkatarao 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686329 VENKATARAO KONDIBA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23200620222260073 21/06/2022 Thoudubabu 0203003WL0029341 Thoudubabu 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686341 Mr KONDIBHA THOUDUBABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23200620222260075 21/06/2022 Thoudanna 0203003WL0029341 Thoudanna 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686335 Mr Kondiba Towdanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23200620222260078 21/06/2022 Radhakumari 0203003WL0029341 Radhakumari 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686328 RADHAKUMARI KONDIBA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23210620222262225 21/06/2022 Yendanna 0203003WL0029371 Yendanna 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686334 BOYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23210620222262230 21/06/2022 Balamma 0203003WL0029371 Balamma 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686292 BALAMMA BOINI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23210620222262229 21/06/2022 Pottanna 0203003WL0029371 Pottanna 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686285 Mr BOINI POTTANNA S O POLANNA R O B B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23200620222260083 21/06/2022 Kondalarao 0203003WL0029341 Kondalarao 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686330 KONDIBA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23200620222260084 21/06/2022 Santhi 0203003WL0029341 Santhi 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686336 KONDIBA SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23200620222260085 21/06/2022 Narayana 0203003WL0029341 Narayana 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686333 Kondiba Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23200620222260087 21/06/2022 Ratnalamma 0203003WL0029341 Ratnalamma 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686918 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23210620222262231 21/06/2022 Chittibabu 0203003WL0029371 Chittibabu 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686291 MR KONDIBA CHITTIBABU STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23200620222260089 21/06/2022 AMMAJI 0203003WL0029341 AMMAJI 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686332 Kondiba Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23200620222260090 21/06/2022 matyaraaju 0203003WL0029341 matyaraaju 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686331 KONDIBA MATYARAJU UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23200620222260091 21/06/2022 Santhosi 0203003WL0029341 Santhosi 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686327 SANTHOSHI KONDIBA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23210620222262233 21/06/2022 bojjanna 0203003WL0029371 bojjanna 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686909 BOJJANNA KONDIBHA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23200620222260092 21/06/2022 ramesh 0203003WL0029341 ramesh 00045 BARB0VJHUKU 1450 1450 Processed 29/07/2022 3402686852 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23210620222262236 21/06/2022 boMjubabu 0203003WL0029371 boMjubabu 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686920 BONJANNA CHEEKATI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23210620222262238 21/06/2022 Thulasi 0203003WL0029371 Thulasi 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686288 Boini Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23210620222262243 21/06/2022 Bhavani 0203003WL0029371 Bhavani 00045 BARB0VJHUKU 1478 1478 Processed 29/07/2022 3402686284 Cheekati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23210620222261911 21/06/2022 Prasadh 0203003WL0029365 Prasadh 00045 BARB0VJHUKU 734 734 Processed 29/07/2022 3402686906 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23210620222262007 21/06/2022 Venkatalakshmi 0203003WL0029366 Venkatalakshmi 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686380 VENKATA LAKSHMI VARABOINI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23210620222262009 21/06/2022 Demudu 0203003WL0029366 Demudu 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686371 DEMULLU VARBOYNI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23210620222262010 21/06/2022 Padmavathi 0203003WL0029366 Padmavathi 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686383 PADMAVATHI VARABOINI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG23210620222262011 21/06/2022 Sanyasamma 0203003WL0029366 Sanyasamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686382 SANYASAMMA VARABOINI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-026-127/040006
() 		0203003000NRG23210620222262012 21/06/2022 Chellamma 0203003WL0029366 Chellamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686379 CHELLAMMA BOINI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23210620222262016 21/06/2022 SANDEEP KUMAR 0203003WL0029366 SANDEEP KUMAR 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686386 SANDEEP KUMAR VARABOYINI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23210620222262015 21/06/2022 Varahalamma 0203003WL0029366 Varahalamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686360 VARAHALAMMA VARABOINI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23210620222262017 21/06/2022 Bonjubabu 0203003WL0029366 Bonjubabu 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686354 MR BONJU BABU VARABOINI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23210620222262018 21/06/2022 Suramma 0203003WL0029366 Suramma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686378 SURAMMA VARABOINI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23210620222262020 21/06/2022 Kanakamma 0203003WL0029366 Kanakamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686373 MS KANAKAMMA VARABOINA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23210620222262022 21/06/2022 Gangamma 0203003WL0029366 Gangamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686377 GANGAMMA BOINI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23210620222262021 21/06/2022 Pandanna 0203003WL0029366 Pandanna 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686353 PANDANNA BOYINI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23210620222262030 21/06/2022 Suvarna 0203003WL0029366 Suvarna 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686361 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23210620222262033 21/06/2022 Rajamma 0203003WL0029366 Rajamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686356 RAJAMMA JANNI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23210620222262035 21/06/2022 Appanna 0203003WL0029366 Appanna 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686367 APPANNA GALUGUBOINA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23210620222262036 21/06/2022 Lakshmi 0203003WL0029366 Lakshmi 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686384 LAXMI GALUGUBOINI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG23210620222262037 21/06/2022 Sukramma 0203003WL0029366 Sukramma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686376 SUKRRAMMA JUMBU BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23210620222262038 21/06/2022 Eswararao 0203003WL0029366 Eswararao 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686368 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23210620222262039 21/06/2022 Kondamma 0203003WL0029366 Kondamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686365 KONDAMMA JUMBU BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23210620222262041 21/06/2022 Sudaramma 0203003WL0029366 Sudaramma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686385 SUNDARAMMA JUMBU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23210620222262042 21/06/2022 Chinnayya 0203003WL0029366 Chinnayya 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686370 CHINNAYYA KURISELA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23210620222262043 21/06/2022 Mallamma 0203003WL0029366 Mallamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686381 MALLAMMA KURISELA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23210620222262044 21/06/2022 Balanna 0203003WL0029366 Balanna 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686609 BALANNA JANNI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23210620222262045 21/06/2022 Yeramma 0203003WL0029366 Yeramma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686366 JANNI YERRAMMA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23210620222262048 21/06/2022 Devudamma 0203003WL0029366 Devudamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686607 DEMUDAMMA JANNI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23210620222262047 21/06/2022 Subbarao 0203003WL0029366 Subbarao 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686606 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23210620222262049 21/06/2022 Kondalarao 0203003WL0029366 Kondalarao 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686264 JOHN PAUL GALUGUBOINI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23210620222262052 21/06/2022 Rathnaprabha 0203003WL0029366 Rathnaprabha 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686375 RATNA PRABHA GALUGUBOINI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23210620222262055 21/06/2022 Matyaraju 0203003WL0029366 Matyaraju 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3402686355 JANNI MATYSARAJU UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23210620222262058 21/06/2022 Eswaramma 0203003WL0029366 Eswaramma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686372 ESWARAMMA JANNI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG23210620222262059 21/06/2022 BONJUBABU 0203003WL0029366 BONJUBABU 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3402686851 Mr JUMBU BONJUBABU S O BODANNA R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-026-127/040058
() 		0203003000NRG23210620222262066 21/06/2022 dhaalamma 0203003WL0029366 dhaalamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686254 DALAMMA VARABOYINI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23210620222262069 21/06/2022 Parvathamma 0203003WL0029366 Parvathamma 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686369 PARVATHAMMA JUMBU BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-026-127/040066
() 		0203003000NRG23210620222262073 21/06/2022 sai kiran 0203003WL0029366 sai kiran 00045 BARB0VJHUKU 1457 1457 Processed 29/07/2022 3402686850 VARABOINI SAI KIRAN UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23210620222262078 21/06/2022 Karranna 0203003WL0029367 Karranna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686931 PADI KARRANNA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23210620222262079 21/06/2022 Thoudamma 0203003WL0029367 Thoudamma 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686932 TOUDAMMA PADI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23210620222262083 21/06/2022 Narayanamma 0203003WL0029367 Narayanamma 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686594 Mrs CHEEKATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23210620222262084 21/06/2022 Appalaswami 0203003WL0029367 Appalaswami 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686924 CHEEKATI APPALASWAMI UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23210620222262087 21/06/2022 Ramesh 0203003WL0029367 Ramesh 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686596 RAMESH CHEEKATI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23210620222262093 21/06/2022 Nookanna 0203003WL0029367 Nookanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686925 Mr BOINA NUKANNA S O RAMANNA R O BORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23210620222262095 21/06/2022 Balanna 0203003WL0029367 Balanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686593 PADI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-026-127/050020
() 		0203003000NRG23210620222262099 21/06/2022 Balanna 0203003WL0029367 Balanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686929 Mr CHEEKATI BALANNA S O NUKANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23210620222262101 21/06/2022 Bonjubabu 0203003WL0029367 Bonjubabu 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686926 BONJU BABU CHIKATI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23210620222262103 21/06/2022 Saraswathi 0203003WL0029367 Saraswathi 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686590 SAVASWATHI CHIKATI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23210620222262104 21/06/2022 Pandanna 0203003WL0029367 Pandanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686927 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23210620222262107 21/06/2022 Neelamma 0203003WL0029367 Neelamma 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686588 NEELAMMA CHEEKATI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23210620222262106 21/06/2022 Pandanna 0203003WL0029367 Pandanna 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686928 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23210620222262109 21/06/2022 Matyaraju 0203003WL0029367 Matyaraju 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686930 MATSYA RAJU PADI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-026-127/050031
() 		0203003000NRG23210620222262111 21/06/2022 Abbairaju 0203003WL0029367 Abbairaju 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686591 PADI ABBAIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-026-127/050033
() 		0203003000NRG23210620222262113 21/06/2022 Rajeswari 0203003WL0029367 Rajeswari 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686595 CHEEKATI RAJESHWARI UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23210620222262124 21/06/2022 kanthamma 0203003WL0029367 kanthamma 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686592 KANTHAMMA PADI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-026-127/050041
() 		0203003000NRG23210620222262125 21/06/2022 Apanbabu 0203003WL0029367 Apanbabu 00045 BARB0VJHUKU 1463 1463 Processed 29/07/2022 3402686190 CHEEKATI APPANNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23210620222262165 21/06/2022 Balakrishna 0203003WL0029369 Balakrishna 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686352 MAJJI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23210620222262166 21/06/2022 Rajulamma 0203003WL0029369 Rajulamma 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686363 Mrs MAJJI RAJULAMMA W O BALAKRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23210620222262167 21/06/2022 Appalaraju 0203003WL0029369 Appalaraju 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686364 MAJJI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23210620222262169 21/06/2022 Latchanna 0203003WL0029369 Latchanna 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686359 LATCHANNA BETIKERI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23210620222262174 21/06/2022 Ammi 0203003WL0029369 Ammi 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686362 AMMI BADNAINI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23210620222262173 21/06/2022 Ganganna 0203003WL0029369 Ganganna 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686374 Mr BADNAII GANGANNA S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-026-127/060010
() 		0203003000NRG23210620222262175 21/06/2022 Nageswarao 0203003WL0029369 Nageswarao 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686357 NAGA RAJU BADNAINI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23210620222262178 21/06/2022 Matyaraju 0203003WL0029369 Matyaraju 00045 BARB0VJHUKU 1428 1428 Processed 29/07/2022 3402686358 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-026-128/010002
() 		0203003000NRG23210620222292881 21/06/2022 Somanna 0203003WL0029841 Somanna 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686604 Mr BOINA SOMANNA S O BOJJANNA R O POT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23210620222292891 21/06/2022 Bharathi 0203003WL0029841 Bharathi 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686300 BOINI BHARATHI BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23210620222292890 21/06/2022 Eswarao 0203003WL0029841 Eswarao 00045 BARB0VJHUKU 1434 1434 Processed 29/07/2022 3402686296 ESWAR RAO BOINI BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-033-159/020001
() 		0203003000NRG23210620222274588 21/06/2022 Lakshmi 0203003WL0029568 Lakshmi 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686319 LAKSHMI GEMMELI W O CHINNA RAO BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23210620222274589 21/06/2022 Bonjubabu Kincheyi 0203003WL0029568 Bonjubabu Kincheyi 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686316 KINCHEYI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23210620222274592 21/06/2022 Ramulamma Gemmeli 0203003WL0029568 Ramulamma Gemmeli 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686317 RAMULAMMA GEMMELI BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-033-159/020009
() 		0203003000NRG23210620222274593 21/06/2022 Bullamma Gemmeli 0203003WL0029568 Bullamma Gemmeli 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686314 GEMMELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-033-159/020017
() 		0203003000NRG23210620222274597 21/06/2022 Karranna 0203003WL0029568 Karranna 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686315 KARRANNA KICHAI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23210620222274598 21/06/2022 Kondababu 0203003WL0029568 Kondababu 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686322 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23210620222274602 21/06/2022 Bonjubabu 0203003WL0029568 Bonjubabu 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686320 SUKURU BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23210620222274606 21/06/2022 Peddammi 0203003WL0029568 Peddammi 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686321 KINCHEYI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-033-159/020026
() 		0203003000NRG23210620222274608 21/06/2022 Lakshmayya 0203003WL0029568 Lakshmayya 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686273 GEMMALI LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23210620222274614 21/06/2022 Bojjanna 0203003WL0029568 Bojjanna 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686313 KINCHEYI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-033-159/020040
() 		0203003000NRG23210620222274618 21/06/2022 Chilakamma Gemmeli 0203003WL0029568 Chilakamma Gemmeli 00045 BARB0VJHUKU 1493 1493 Processed 29/07/2022 3402686318 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 446689 446689
320 Hukumpeta AP-03-003-002-011/020021
() 		0203003000NRG23210620222266741 21/06/2022 chinnari 0203003WL0029444 chinnari 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686712 MS CHINNARI PANGI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-002-011/020025
() 		0203003000NRG23210620222266749 21/06/2022 chilakamma 0203003WL0029444 chilakamma 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686713 MS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-002-011/020026
() 		0203003000NRG23210620222266751 21/06/2022 Bando 0203003WL0029444 Bando 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686675 MRS PANGI BANDO STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-002-011/020027
() 		0203003000NRG23210620222266753 21/06/2022 sunno 0203003WL0029444 sunno 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686709 MS PANGI SUNNO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-002-019/050001
() 		0203003000NRG23210620222266762 21/06/2022 Silo 0203003WL0029444 Silo 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686710 MS SILO PANGI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-002-019/050002
() 		0203003000NRG23210620222266765 21/06/2022 revathi 0203003WL0029444 revathi 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686711 REVATHI PANGI W O KARRANNA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23210620222269035 21/06/2022 bullamma 0203003WL0029490 bullamma 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686650 KURUDA BULLAMMA UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23210620222269037 21/06/2022 Krishnakumari 0203003WL0029490 Krishnakumari 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686652 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-002-020/040004
() 		0203003000NRG23210620222269038 21/06/2022 Kondababu 0203003WL0029490 Kondababu 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686647 MR KONDABABU KURUDU STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23210620222269043 21/06/2022 Simhachalam 0203003WL0029490 Simhachalam 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686648 MR SIMHACHALAM ADAPA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23210620222269048 21/06/2022 Appanna 0203003WL0029490 Appanna 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686618 MR KURUDA APPANNA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23210620222269049 21/06/2022 Karramma 0203003WL0029490 Karramma 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686651 MR KURUDA KARRAMMA LTI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23210620222266779 21/06/2022 Narayanamma 0203003WL0029445 Narayanamma 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686655 ADAPA NARAYANAMMA UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23210620222269071 21/06/2022 Lakshmi 0203003WL0029490 Lakshmi 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686657 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23210620222269074 21/06/2022 gangabhavani 0203003WL0029490 gangabhavani 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686654 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
335 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23210620222268398 21/06/2022 Bonjubabu 0203003WL0029477 Bonjubabu 00415 SBIN0008828 1420 1420 Processed 29/07/2022 3402686877 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23210620222266820 21/06/2022 Nagamani 0203003WL0029446 Nagamani 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402686502 MISS BOYINI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 24938 24938
337 Hukumpeta AP-03-003-002-011/020016
() 		0203003000NRG23210620222266739 21/06/2022 lingeswararao 0203003WL0029444 lingeswararao 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686173 MR PANGI LINGESWARARAO STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-002-011/020023
() 		0203003000NRG23210620222266743 21/06/2022 pottanna 0203003WL0029444 pottanna 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686198 MR PANGI POTTANNA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23210620222266745 21/06/2022 Baburao 0203003WL0029444 Baburao 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686175 MR PANGI BABURAO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23210620222266747 21/06/2022 bullamma 0203003WL0029444 bullamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686636 MRS PANGI BULLAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-002-011/020025
() 		0203003000NRG23210620222266748 21/06/2022 Satyarao 0203003WL0029444 Satyarao 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686802 MR PANGI SATYARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-002-011/020029
() 		0203003000NRG23210620222266757 21/06/2022 kavya 0203003WL0029444 kavya 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686174 MRS PANGI KAVYA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-002-020/020011
() 		0203003000NRG23210620222267373 21/06/2022 VARALAXMI 0203003WL0029461 VARALAXMI 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686469 MISS GEMMELI VARALAKSHMI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-002-020/020013
() 		0203003000NRG23210620222267375 21/06/2022 Sundaramma 0203003WL0029461 Sundaramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686707 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23210620222267382 21/06/2022 simhachalamnaidu 0203003WL0029461 simhachalamnaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686631 MR GEMMELI SIMHACHALAMNAIDU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-002-020/020022
() 		0203003000NRG23210620222267387 21/06/2022 Vijayalakshmi 0203003WL0029461 Vijayalakshmi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686705 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-002-020/020027
() 		0203003000NRG23210620222267392 21/06/2022 gangaraju 0203003WL0029461 gangaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686471 Gemmeli Ganga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-002-020/020032
() 		0203003000NRG23210620222267395 21/06/2022 Sathishbabu 0203003WL0029461 Sathishbabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686846 MR PANGI SATHISHBABU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-002-020/020037
() 		0203003000NRG23210620222267397 21/06/2022 Malleswararao 0203003WL0029461 Malleswararao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686791 MRS KINCHEYI MALLESWARARAO STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-002-020/020039
() 		0203003000NRG23210620222267400 21/06/2022 santhosh kumar 0203003WL0029461 santhosh kumar 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686615 VANTHALA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
351 Hukumpeta AP-03-003-002-020/020041
() 		0203003000NRG23210620222267402 21/06/2022 Simhachalam 0203003WL0029461 Simhachalam 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686415 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23210620222267406 21/06/2022 Dileep muraali 0203003WL0029461 Dileep muraali 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686421 MR GEMMELI DILEEP MURALI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23210620222267407 21/06/2022 jyoti 0203003WL0029461 jyoti 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686201 Jyothi Korra BANK OF INDIA(508505)
354 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23210620222267408 21/06/2022 tirupati dora 0203003WL0029461 tirupati dora 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686200 MR GEMMELI TIRUPATHI DORA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-002-020/020050
() 		0203003000NRG23210620222267417 21/06/2022 GEMMELI VARAHALAMMA 0203003WL0029461 GEMMELI VARAHALAMMA 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686199 MRS GEMMELI VARAHALAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23210620222268122 21/06/2022 Ravanamma 0203003WL0029472 Ravanamma 00415 SBIN0009473 500 500 Processed 29/07/2022 3402686467 MISS ADAPA RAVANAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23210620222268127 21/06/2022 bhanuprasad 0203003WL0029472 bhanuprasad 00415 SBIN0009473 999 999 Processed 29/07/2022 3402686624 ADAPA BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23210620222269034 21/06/2022 Suryakala 0203003WL0029490 Suryakala 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686720 MISS KURADA SURYAKALA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23210620222269042 21/06/2022 Maheswari 0203003WL0029490 Maheswari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686749 MISS GALLUMBOINI MAHESWARI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23210620222269040 21/06/2022 Vasanthakumari 0203003WL0029490 Vasanthakumari 00415 SBIN0009473 1420 1420 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23210620222269046 21/06/2022 sraavani 0203003WL0029490 sraavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686388 MRS ADAPA SRAVANI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23210620222268842 21/06/2022 Malamma 0203003WL0029486 Malamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686665 MRS KIRASANI MALLAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23210620222268848 21/06/2022 Appalamma 0203003WL0029486 Appalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686473 Kuruda Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23210620222266771 21/06/2022 Kanthamma 0203003WL0029445 Kanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686501 Adama Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23210620222266774 21/06/2022 Nagamani 0203003WL0029445 Nagamani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686400 ADAPA NAGAMANI UNION BANK OF INDIA(508500)
366 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23210620222266780 21/06/2022 Sureshkumar 0203003WL0029445 Sureshkumar 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686708 SURESH KUMAR ADAPA BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23210620222268855 21/06/2022 Krishnabhupal Naidu 0203003WL0029486 Krishnabhupal Naidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686687 MRS ADAPA KRISHNABHUPALNAIDU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23210620222268858 21/06/2022 Ganesh Naidu 0203003WL0029486 Ganesh Naidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686767 SIRAGAM GANESH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23210620222266788 21/06/2022 Chittinaidu 0203003WL0029445 Chittinaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686418 Pujari Chittinaidu AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23210620222269052 21/06/2022 Chittibabu 0203003WL0029490 Chittibabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686773 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23210620222269059 21/06/2022 Mahesh Babu 0203003WL0029490 Mahesh Babu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686468 MR KORRA MAHESH BABU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23210620222268869 21/06/2022 RAVI KUMAR 0203003WL0029486 RAVI KUMAR 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686768 SIRAGAM RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23210620222268868 21/06/2022 Sureshkumar 0203003WL0029486 Sureshkumar 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686717 MR SIRAGAM SURESHKUMAR STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23210620222269065 21/06/2022 Saraswathi 0203003WL0029490 Saraswathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686775 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23210620222268875 21/06/2022 Satyavathi 0203003WL0029486 Satyavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686706 MRS SIRAGAM SATYAVATHI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23210620222266795 21/06/2022 Varalamma 0203003WL0029445 Varalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686774 MRS ALLANGI VARAHALAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23210620222269073 21/06/2022 bangar naidu 0203003WL0029490 bangar naidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686499 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-002-020/050008
() 		0203003000NRG23210620222270244 21/06/2022 Venkatarao 0203003WL0029506 Venkatarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686448 LAXMI KAKARI BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-002-020/050025
() 		0203003000NRG23210620222270265 21/06/2022 appalamma 0203003WL0029506 appalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686722 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23210620222268389 21/06/2022 bullamma 0203003WL0029477 bullamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686832 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23210620222268397 21/06/2022 Buchi 0203003WL0029477 Buchi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686876 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23210620222268399 21/06/2022 Kanthamma 0203003WL0029477 Kanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686416 KANTHAMMA VANTHALA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23210620222268400 21/06/2022 Vanthala Rambabu 0203003WL0029477 Vanthala Rambabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686402 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23210620222268407 21/06/2022 Santhi 0203003WL0029477 Santhi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686808 MR KILLO SANTHI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23210620222268409 21/06/2022 bhanu 0203003WL0029477 bhanu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686875 MRS PANGI BHANU STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23210620222268413 21/06/2022 Appalamma 0203003WL0029477 Appalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3402686401 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-002-021/010003
() 		0203003000NRG23210620222266801 21/06/2022 Mutyalamma 0203003WL0029446 Mutyalamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686678 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23210620222266803 21/06/2022 Nagamani 0203003WL0029446 Nagamani 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686629 MS KURADA NAGAMANI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23210620222266812 21/06/2022 Appalamma 0203003WL0029446 Appalamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686680 MRS BOINI APPALAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-002-021/010012
() 		0203003000NRG23210620222266815 21/06/2022 Kotibabu 0203003WL0029446 Kotibabu 00415 SBIN0009473 767 767 Processed 29/07/2022 3402686165 GOLLURI KOTIBABU BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23210620222266819 21/06/2022 Varahalamma 0203003WL0029446 Varahalamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686681 MRS BOINI VARAHALAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23210620222266823 21/06/2022 Sirisha 0203003WL0029446 Sirisha 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686656 MS KURADA SIRISHA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23210620222266824 21/06/2022 Chittanna 0203003WL0029446 Chittanna 00415 SBIN0009473 1534 1534 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23210620222266826 21/06/2022 Lakshmi 0203003WL0029446 Lakshmi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686679 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-002-021/010026
() 		0203003000NRG23210620222266827 21/06/2022 Sujatha Boyini 0203003WL0029446 Sujatha Boyini 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686940 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23210620222266829 21/06/2022 Pushpalamma 0203003WL0029446 Pushpalamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686194 MRS BOINI PUSHPALAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23210620222266831 21/06/2022 Krishnamurthi 0203003WL0029446 Krishnamurthi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686628 MRS KURADA KRISHNAMURTHY STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23210620222266832 21/06/2022 Radha 0203003WL0029446 Radha 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402686627 MS PANGI RADHA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23210620222271337 21/06/2022 madhavi 0203003WL0029518 madhavi 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686417 REGAM MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23210620222271335 21/06/2022 Matchamma 0203003WL0029518 Matchamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686783 MISS REGAM MATYAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23210620222271336 21/06/2022 Mohan Rao 0203003WL0029518 Mohan Rao 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686788 REGAM MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-019-084/030003
() 		0203003000NRG23210620222271339 21/06/2022 Sannamma 0203003WL0029518 Sannamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686642 REGAM SONEYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23210620222271340 21/06/2022 Appalamma 0203003WL0029518 Appalamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686829 Mrs VANTHALA APPALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG23210620222271341 21/06/2022 Varahalamma 0203003WL0029518 Varahalamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686822 KORRA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-019-084/030007
() 		0203003000NRG23210620222271342 21/06/2022 Parvathamma 0203003WL0029518 Parvathamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686949 MISS PANGI PARVATHAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG23210620222271345 21/06/2022 Kondamma 0203003WL0029518 Kondamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686805 KORRA KONDAMMA FINO PAYMENTS BANK LTD(608001)
407 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23210620222271347 21/06/2022 Varalakshmi 0203003WL0029518 Varalakshmi 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686810 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23210620222271348 21/06/2022 Kondababu 0203003WL0029518 Kondababu 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686432 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23210620222271351 21/06/2022 SHANTHI KUMARI 0203003WL0029518 SHANTHI KUMARI 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686470 JANNI SHANTHI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23210620222271353 21/06/2022 Kanakalamma 0203003WL0029518 Kanakalamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686674 GADDANGI KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23210620222271354 21/06/2022 Bullamma 0203003WL0029518 Bullamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686435 BORJU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23210620222271355 21/06/2022 PARVATHAMMA 0203003WL0029518 PARVATHAMMA 00415 SBIN0009473 681 681 Processed 29/07/2022 3402686672 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG23210620222271356 21/06/2022 Sudeshna 0203003WL0029518 Sudeshna 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686950 MAJJI SUDETSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG23210620222271358 21/06/2022 Mangamma 0203003WL0029518 Mangamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686821 KORRA MANGAMMA UNION BANK OF INDIA(508500)
415 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23210620222271359 21/06/2022 Kamaraju 0203003WL0029518 Kamaraju 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686439 JANNI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23210620222271360 21/06/2022 Nookalamma 0203003WL0029518 Nookalamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686820 Janni Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23210620222271361 21/06/2022 Nageswararao 0203003WL0029518 Nageswararao 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686766 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23210620222271363 21/06/2022 Ramanna 0203003WL0029518 Ramanna 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686438 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23210620222271364 21/06/2022 Kanakarao 0203003WL0029518 Kanakarao 00415 SBIN0009473 907 907 Processed 29/07/2022 3402686778 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23210620222271366 21/06/2022 Naveen Kuamr 0203003WL0029518 Naveen Kuamr 00415 SBIN0009473 907 907 Processed 29/07/2022 3402686779 Mamidi Naveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23210620222271365 21/06/2022 Ramulamma 0203003WL0029518 Ramulamma 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686409 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-019-084/030032
() 		0203003000NRG23210620222271367 21/06/2022 PREMAKRISHNA 0203003WL0029518 PREMAKRISHNA 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686667 PANGI PREMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23210620222271368 21/06/2022 Karranna 0203003WL0029518 Karranna 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686431 PANGI KARRI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23210620222271370 21/06/2022 Machamma 0203003WL0029518 Machamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686279 MRS MATCHAMMA PANGI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23210620222271369 21/06/2022 Varahalamma 0203003WL0029518 Varahalamma 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686806 PANGI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23210620222271372 21/06/2022 Ravanamma 0203003WL0029518 Ravanamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686804 MISS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23210620222271371 21/06/2022 Sanjeva 0203003WL0029518 Sanjeva 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686772 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23210620222271373 21/06/2022 donujarao 0203003WL0029518 donujarao 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686784 Bonda Dhanunjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23210620222271374 21/06/2022 subhalakshmi 0203003WL0029518 subhalakshmi 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686781 Bonda Subbalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23210620222271375 21/06/2022 nagamani 0203003WL0029518 nagamani 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686785 MISS SONTIYANA NAGAMANI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-019-084/040001
() 		0203003000NRG23210620222271423 21/06/2022 Kumari 0203003WL0029519 Kumari 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686843 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23210620222271425 21/06/2022 Matyalingam 0203003WL0029519 Matyalingam 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686844 VANTHALA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23210620222271426 21/06/2022 THULASAMMA 0203003WL0029519 THULASAMMA 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686845 VANTHALA THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23210620222271427 21/06/2022 swami 0203003WL0029519 swami 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686831 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23210620222271380 21/06/2022 Lakshmi 0203003WL0029518 Lakshmi 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686790 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23210620222271382 21/06/2022 Matyaraju 0203003WL0029518 Matyaraju 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686422 MAJJI MATYARAJU BANK OF INDIA(508505)
437 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23210620222271384 21/06/2022 Chinnalamma 0203003WL0029518 Chinnalamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686410 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23210620222271383 21/06/2022 Narayana 0203003WL0029518 Narayana 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686430 MAJJI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-019-084/050006
() 		0203003000NRG23210620222271386 21/06/2022 Chinnachittibabu 0203003WL0029518 Chinnachittibabu 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686433 MAJJI CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23210620222271388 21/06/2022 Kondamma 0203003WL0029518 Kondamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686933 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG23210620222271389 21/06/2022 Murari Babu 0203003WL0029518 Murari Babu 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686934 MR MAJJI MURARIBABU STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23210620222271390 21/06/2022 Bonjubabu 0203003WL0029518 Bonjubabu 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686429 MAJJI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23210620222271393 21/06/2022 Lakshmi 0203003WL0029518 Lakshmi 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686780 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23210620222271396 21/06/2022 Rangamma 0203003WL0029518 Rangamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686789 Mr MAJJI RANGAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23210620222271395 21/06/2022 Satyarao 0203003WL0029518 Satyarao 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686812 SATYARAO MAJJI BANK OF BARODA(606985)
446 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23210620222271398 21/06/2022 Varahalamma 0203003WL0029518 Varahalamma 00415 SBIN0009473 227 227 Processed 29/07/2022 3402686682 MAJJI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-019-084/050018
() 		0203003000NRG23210620222271399 21/06/2022 Kondamma 0203003WL0029518 Kondamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686793 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-019-084/050018
() 		0203003000NRG23210620222271400 21/06/2022 Ramann 0203003WL0029518 Ramann 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686794 MAJJI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23210620222271403 21/06/2022 Kujjamma 0203003WL0029518 Kujjamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686786 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG23210620222271405 21/06/2022 Thoudamraju 0203003WL0029518 Thoudamraju 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686811 Naini Thowdam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23210620222271406 21/06/2022 Savithramma 0203003WL0029518 Savithramma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686472 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23210620222271408 21/06/2022 Sanyasamma 0203003WL0029518 Sanyasamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686799 JANNI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23210620222271410 21/06/2022 Manglanna 0203003WL0029518 Manglanna 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686428 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23210620222271409 21/06/2022 Shanthakumari 0203003WL0029518 Shanthakumari 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686677 JANNI SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23210620222271415 21/06/2022 matya kondababu 0203003WL0029518 matya kondababu 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686818 MR MAJJI MATHYAKONDABABU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23210620222271414 21/06/2022 neelamma 0203003WL0029518 neelamma 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686795 Mrs MAJJI NEELAMMA W O RAMALINGAM R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23210620222271413 21/06/2022 ramalingam 0203003WL0029518 ramalingam 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686728 MAJJI RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-019-084/050028
() 		0203003000NRG23210620222271416 21/06/2022 Rajeswari 0203003WL0029518 Rajeswari 00415 SBIN0009473 1134 1134 Processed 29/07/2022 3402686787 Regam Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23210620222271418 21/06/2022 Rajakumari 0203003WL0029518 Rajakumari 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686466 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-019-084/050030
() 		0203003000NRG23210620222271419 21/06/2022 Rajubabu 0203003WL0029518 Rajubabu 00415 SBIN0009473 1361 1361 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23210620222271420 21/06/2022 Ramakrishna 0203003WL0029518 Ramakrishna 00415 SBIN0009473 1361 1361 Processed 29/07/2022 3402686769 BORJU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-019-085/010005
() 		0203003000NRG23210620222271428 21/06/2022 Santhakumari 0203003WL0029519 Santhakumari 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686686 SOBHA SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23210620222271431 21/06/2022 Kothamnaidu 0203003WL0029519 Kothamnaidu 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686626 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23210620222271430 21/06/2022 Pemtamma 0203003WL0029519 Pemtamma 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686826 GADDANGI PETTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23210620222271433 21/06/2022 Chilakamma 0203003WL0029519 Chilakamma 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686824 MAJJI CHILAKAMMA W O NAGESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23210620222271439 21/06/2022 Peddammi 0203003WL0029519 Peddammi 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686796 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23210620222271450 21/06/2022 Eswaramma 0203003WL0029519 Eswaramma 00415 SBIN0009473 499 499 Processed 29/07/2022 3402686685 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23210620222271449 21/06/2022 Suribababu 0203003WL0029519 Suribababu 00415 SBIN0009473 499 499 Processed 29/07/2022 3402686643 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23210620222271452 21/06/2022 devinayudu 0203003WL0029519 devinayudu 00415 SBIN0009473 250 250 Processed 29/07/2022 3402686673 SOBHA DEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23210620222271453 21/06/2022 devudamma 0203003WL0029519 devudamma 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3402686676 SOBHA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23210620222271454 21/06/2022 nagaraju 0203003WL0029519 nagaraju 00415 SBIN0009473 1498 1498 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23210620222287680 21/06/2022 Lakshmi 0203003WL0029760 Lakshmi 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686634 MRS KIMUDUBOINI LAXMI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23210620222287684 21/06/2022 Pushpalatha 0203003WL0029760 Pushpalatha 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686683 MRS THUBURU PUSPALATHA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23210620222287693 21/06/2022 Ramarao 0203003WL0029760 Ramarao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686635 MR PATI RAMARAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG23210620222287703 21/06/2022 Shivasankar 0203003WL0029760 Shivasankar 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686658 MR VANAGARI SIVASANKAR STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23210620222287704 21/06/2022 Krishnarao 0203003WL0029760 Krishnarao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686836 MR BADNAYINI KRISHNARAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23210620222287711 21/06/2022 Sanyasamma 0203003WL0029760 Sanyasamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686619 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23210620222287724 21/06/2022 SRINAMMA 0203003WL0029760 SRINAMMA 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402686578 KIMUDUBOINI SRINAMMA UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23210620222262130 21/06/2022 Eswaramma 0203003WL0029368 Eswaramma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686727 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23210620222262129 21/06/2022 Karranna 0203003WL0029368 Karranna 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686456 Mr KORRA KARRANNA S O LAXMAYYA R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23210620222262179 21/06/2022 saraswathi 0203003WL0029370 saraswathi 00415 SBIN0009473 974 974 Processed 29/07/2022 3402686616 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23210620222262132 21/06/2022 Appalamma 0203003WL0029368 Appalamma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686702 MRS JUMBU APPALAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23210620222262131 21/06/2022 Apparao 0203003WL0029368 Apparao 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686451 Mr JUMBU APPARAO S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23210620222262180 21/06/2022 Nookalamma 0203003WL0029370 Nookalamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686828 MISS BHEBURTHY NOOKALAMMA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23210620222262181 21/06/2022 Latchama 0203003WL0029370 Latchama 00415 SBIN0009473 974 974 Processed 29/07/2022 3402686803 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23210620222262182 21/06/2022 Bullamma 0203003WL0029370 Bullamma 00415 SBIN0009473 974 974 Processed 29/07/2022 3402686694 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23210620222262133 21/06/2022 Demudu 0203003WL0029368 Demudu 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686405 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23210620222262186 21/06/2022 suresh 0203003WL0029370 suresh 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686632 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23210620222262136 21/06/2022 Chiranjeevi 0203003WL0029368 Chiranjeevi 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686913 MR BADUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23210620222262188 21/06/2022 Buttubabu 0203003WL0029370 Buttubabu 00415 SBIN0009473 730 730 Processed 29/07/2022 3402686458 Mr MARLE BUTTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23210620222262139 21/06/2022 Eswaramma 0203003WL0029368 Eswaramma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686693 BADUGU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23210620222262141 21/06/2022 Ramudu 0203003WL0029368 Ramudu 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686453 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23210620222262144 21/06/2022 murali mohan krishna 0203003WL0029368 murali mohan krishna 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686733 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23210620222262146 21/06/2022 Kasulamma 0203003WL0029368 Kasulamma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686695 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23210620222262149 21/06/2022 Ambalamma 0203003WL0029368 Ambalamma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686914 MRS PANGI AMBHALAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23210620222262189 21/06/2022 Somanna 0203003WL0029370 Somanna 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686460 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23210620222262151 21/06/2022 Latchamma 0203003WL0029368 Latchamma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686718 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23210620222262191 21/06/2022 Chinnabullamma 0203003WL0029370 Chinnabullamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686703 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23210620222262190 21/06/2022 Satyarao 0203003WL0029370 Satyarao 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686454 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23210620222262193 21/06/2022 Chinnammi 0203003WL0029370 Chinnammi 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686697 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23210620222262192 21/06/2022 Rajulu 0203003WL0029370 Rajulu 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686455 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23210620222262152 21/06/2022 Divya 0203003WL0029368 Divya 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686895 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23210620222262154 21/06/2022 Kondamma 0203003WL0029368 Kondamma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686777 KONDAMMA BADUGU BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23210620222262195 21/06/2022 Kondamma 0203003WL0029370 Kondamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686690 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23210620222262155 21/06/2022 Matyaraju 0203003WL0029368 Matyaraju 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3402686896 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23210620222262157 21/06/2022 Kasulamma 0203003WL0029368 Kasulamma 00415 SBIN0009473 978 978 Processed 29/07/2022 3402686692 PAGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23210620222262156 21/06/2022 Rambabu 0203003WL0029368 Rambabu 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686167 PANGI RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23210620222262197 21/06/2022 chiranjeevi 0203003WL0029370 chiranjeevi 00415 SBIN0009473 974 974 Processed 29/07/2022 3402686263 MR REGAM CHIRANJEEVI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23210620222262198 21/06/2022 laxmi 0203003WL0029370 laxmi 00415 SBIN0009473 974 974 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23210620222262160 21/06/2022 eswaramma 0203003WL0029368 eswaramma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686729 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23210620222262161 21/06/2022 kondababu 0203003WL0029368 kondababu 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686734 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23210620222262162 21/06/2022 BALARAJU 0203003WL0029368 BALARAJU 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686689 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23210620222262199 21/06/2022 somanna 0203003WL0029370 somanna 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686746 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23210620222262200 21/06/2022 vijayasanthi 0203003WL0029370 vijayasanthi 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686848 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23210620222262163 21/06/2022 Bangaramma 0203003WL0029368 Bangaramma 00415 SBIN0009473 1466 1466 Processed 29/07/2022 3402686696 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23210620222262164 21/06/2022 appalamma 0203003WL0029368 appalamma 00415 SBIN0009473 978 978 Processed 29/07/2022 3402686897 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG23210620222262201 21/06/2022 somanna 0203003WL0029370 somanna 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686801 REGAM SOMANNA UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23210620222262202 21/06/2022 KONDABABU 0203003WL0029370 KONDABABU 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686670 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23210620222262203 21/06/2022 satyanarayanna 0203003WL0029370 satyanarayanna 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686669 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23210620222262205 21/06/2022 PUSPA 0203003WL0029370 PUSPA 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3402686691 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23210620222292851 21/06/2022 chiranjeevi 0203003WL0029841 chiranjeevi 00415 SBIN0009473 1195 1195 Processed 29/07/2022 3402686770 MR BOYINI CHIRANJEEVI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-026-126/010024
() 		0203003000NRG23210620222292857 21/06/2022 Appanna 0203003WL0029841 Appanna 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686639 MR PADI APPANNA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23210620222292860 21/06/2022 Jayasudha 0203003WL0029841 Jayasudha 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686830 Chikati Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23210620222292859 21/06/2022 Kondababu 0203003WL0029841 Kondababu 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686437 MR CHEEKATI KONDABABU STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23210620222292861 21/06/2022 Pulamothi 0203003WL0029841 Pulamothi 00415 SBIN0009473 1195 1195 Processed 29/07/2022 3402686671 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-026-126/010046
() 		0203003000NRG23210620222292867 21/06/2022 padmakumari 0203003WL0029841 padmakumari 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686776 PANGI PADMA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23210620222292871 21/06/2022 mani 0203003WL0029841 mani 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686649 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23210620222292874 21/06/2022 mathyaraju 0203003WL0029841 mathyaraju 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686637 MR BOINI MATYARAJU STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23210620222292876 21/06/2022 balanna 0203003WL0029841 balanna 00415 SBIN0009473 1195 1195 Processed 29/07/2022 3402686464 BALANNA PANGI BANK OF BARODA(606985)
530 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23210620222292877 21/06/2022 PADMA 0203003WL0029841 PADMA 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686868 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23210620222292879 21/06/2022 devaraju 0203003WL0029841 devaraju 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686668 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23210620222292880 21/06/2022 muralikri 0203003WL0029841 muralikri 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686641 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23210620222261897 21/06/2022 Demudu 0203003WL0029365 Demudu 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686459 CHEEKATI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23210620222261899 21/06/2022 Kondamma 0203003WL0029365 Kondamma 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686698 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23210620222261901 21/06/2022 Pentamma 0203003WL0029365 Pentamma 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686700 MRS CHEEKATI PENTAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23210620222261900 21/06/2022 Ramarao 0203003WL0029365 Ramarao 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686440 CHEEKATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23210620222261903 21/06/2022 Kondababu 0203003WL0029365 Kondababu 00415 SBIN0009473 489 489 Processed 29/07/2022 3402686442 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23210620222261904 21/06/2022 Pandamma 0203003WL0029365 Pandamma 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686699 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23210620222262206 21/06/2022 Appalakondababu 0203003WL0029371 Appalakondababu 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686688 MRS KONDIBA KONDABABU STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23210620222262209 21/06/2022 Karramma 0203003WL0029371 Karramma 00415 SBIN0009473 1478 1478 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23200620222260066 21/06/2022 Kasulamma 0203003WL0029341 Kasulamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686834 MRS KONDIBHA KASULAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23200620222260067 21/06/2022 krishna babu 0203003WL0029341 krishna babu 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686745 MR KONDIBHA KRISHNABABU STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23200620222260070 21/06/2022 Ramanna 0203003WL0029341 Ramanna 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686759 MR KONDIBA RAMANNA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23210620222262213 21/06/2022 ESWARAMMA 0203003WL0029371 ESWARAMMA 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686732 MRS CHEEKATI ESWARAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23210620222262217 21/06/2022 Suramma 0203003WL0029371 Suramma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686748 MR BOYINI SURAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23210620222262218 21/06/2022 Sanyasamma 0203003WL0029371 Sanyasamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686753 MRS CHEEKATI SANYASAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23210620222262219 21/06/2022 Kameswarao 0203003WL0029371 Kameswarao 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686406 Kondiba Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23210620222262220 21/06/2022 PUSPA 0203003WL0029371 PUSPA 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686740 MRS KONDIBA PUSHPAVATHI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23210620222262221 21/06/2022 Kondanna 0203003WL0029371 Kondanna 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686326 KONDANNA CHEEKATI BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23210620222262223 21/06/2022 Neelamma 0203003WL0029371 Neelamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686747 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23200620222260072 21/06/2022 Appalamma 0203003WL0029341 Appalamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686739 Mrs Kondiba Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23200620222260074 21/06/2022 Sanyasamma 0203003WL0029341 Sanyasamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686741 MRS KONDIBA SANYASAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23200620222260076 21/06/2022 Kasulamma 0203003WL0029341 Kasulamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686737 MRS KONDIBA KASULAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23200620222260077 21/06/2022 Varun Babu 0203003WL0029341 Varun Babu 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686449 KONDIBA VARUN BABU UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23200620222260080 21/06/2022 Chellamma 0203003WL0029341 Chellamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686323 MRS BOYINI CHELLAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23200620222260079 21/06/2022 Nageswararao 0203003WL0029341 Nageswararao 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686557 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23210620222262224 21/06/2022 Karramma 0203003WL0029371 Karramma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686730 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23210620222262226 21/06/2022 Chinnammi 0203003WL0029371 Chinnammi 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686756 MRS BOYINI CHINNAMMI STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23200620222260081 21/06/2022 Varalamma 0203003WL0029341 Varalamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686835 Mrs KONDIBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23210620222262228 21/06/2022 Kondamma 0203003WL0029371 Kondamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686757 KONDAMMA BOINI BANK OF BARODA(606985)
561 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23200620222260086 21/06/2022 Rajamma 0203003WL0029341 Rajamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686792 MRS KONDIBA RAJAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23210620222262232 21/06/2022 Demudamma 0203003WL0029371 Demudamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686771 MRS KONDIBA DEMUDAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23200620222260088 21/06/2022 baaburaavu 0203003WL0029341 baaburaavu 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686736 BABU RAO KONDIBA BANK OF BARODA(606985)
564 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23210620222262234 21/06/2022 chinakoMdababu 0203003WL0029371 chinakoMdababu 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686751 MR KONDIBA CHINNAKONDABABU STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23210620222262235 21/06/2022 raajamma 0203003WL0029371 raajamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686684 KONDIBA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23200620222260093 21/06/2022 kanakalamma 0203003WL0029341 kanakalamma 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686731 Mrs Kondiba Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23200620222260094 21/06/2022 simahachalam 0203003WL0029341 simahachalam 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686738 SIMHACHALAM KONDIBA BANK OF BARODA(606985)
568 Hukumpeta AP-03-003-026-127/010066
() 		0203003000NRG23200620222260095 21/06/2022 koMdababu 0203003WL0029341 koMdababu 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686743 MR KONDIBA KONDABABU STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23210620222262237 21/06/2022 baaburavu 0203003WL0029371 baaburavu 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686752 BOYINA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23210620222262239 21/06/2022 Baburao 0203003WL0029371 Baburao 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686765 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23210620222262241 21/06/2022 matyaraju 0203003WL0029371 matyaraju 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686742 MR BOYINI MATYARAJU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23210620222262240 21/06/2022 Modhamma 0203003WL0029371 Modhamma 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686750 MISS BOYINI MODHAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23210620222262242 21/06/2022 bujjibabu 0203003WL0029371 bujjibabu 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686761 CHEEKATI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23210620222262244 21/06/2022 NAGARAJU 0203003WL0029371 NAGARAJU 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686754 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-026-127/010078
() 		0203003000NRG23200620222260096 21/06/2022 VENKATESWARLU 0203003WL0029341 VENKATESWARLU 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686744 VENKATESH KONDIBA BANK OF BARODA(606985)
576 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23210620222262245 21/06/2022 SATHIBABU 0203003WL0029371 SATHIBABU 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686833 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23210620222262246 21/06/2022 ajeeth 0203003WL0029371 ajeeth 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686849 MR BOINI AJEETH STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23210620222262248 21/06/2022 SImhachalam 0203003WL0029371 SImhachalam 00415 SBIN0009473 1478 1478 Processed 29/07/2022 3402686838 MR BOYINI SIMHACHALAM STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23200620222260100 21/06/2022 BALAMMI 0203003WL0029341 BALAMMI 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686325 SOMELI BALAMMA UNION BANK OF INDIA(508500)
580 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23200620222260099 21/06/2022 SANIBABU 0203003WL0029341 SANIBABU 00415 SBIN0009473 1450 1450 Processed 29/07/2022 3402686324 SOMELI SANNI BABU UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23210620222261905 21/06/2022 Bullamma 0203003WL0029365 Bullamma 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686701 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23210620222261907 21/06/2022 Kondamma 0203003WL0029365 Kondamma 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686726 KONDA BABU CHEEKATI BANK OF BARODA(606985)
583 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23210620222261909 21/06/2022 kondababu 0203003WL0029365 kondababu 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686763 MR BADUGU KONDABABU STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23210620222261908 21/06/2022 Pandanna 0203003WL0029365 Pandanna 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686441 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23210620222262076 21/06/2022 Kasulamma 0203003WL0029367 Kasulamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686704 CHEEKATI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23210620222262075 21/06/2022 Narayana 0203003WL0029367 Narayana 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686640 NARAYANA CHEEKATI BANK OF BARODA(606985)
587 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG23210620222261913 21/06/2022 kondababu 0203003WL0029365 kondababu 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686764 KONDA BABU PADI BANK OF BARODA(606985)
588 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23210620222261914 21/06/2022 baskarao 0203003WL0029365 baskarao 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686762 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23210620222261916 21/06/2022 venkatarao 0203003WL0029365 venkatarao 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686809 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23210620222261917 21/06/2022 baapuji 0203003WL0029365 baapuji 00415 SBIN0009473 979 979 Processed 29/07/2022 3402686660 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23210620222261919 21/06/2022 amoji 0203003WL0029365 amoji 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686735 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23210620222261922 21/06/2022 kujjamma 0203003WL0029365 kujjamma 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686725 MRS PADI KUJJAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23210620222261921 21/06/2022 ramanna 0203003WL0029365 ramanna 00415 SBIN0009473 734 734 Processed 29/07/2022 3402686443 MR PADI RAMANNA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23210620222262005 21/06/2022 Narayanamma 0203003WL0029366 Narayanamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686349 KURIDI NARAYANAMMA BANK OF BARODA(606985)
595 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23210620222262006 21/06/2022 Kondababu 0203003WL0029366 Kondababu 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686474 MR VARABOINI KONDABABU STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-026-127/040003
() 		0203003000NRG23210620222262008 21/06/2022 Chittibabu 0203003WL0029366 Chittibabu 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686444 Mr VARABOINI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23210620222262013 21/06/2022 Kannalamma 0203003WL0029366 Kannalamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686617 VARABOYINI KANNALAMMA UNION BANK OF INDIA(508500)
598 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23210620222262014 21/06/2022 raam kumar 0203003WL0029366 raam kumar 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686623 MR VARABOYINI RAMKUMAR STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23210620222262019 21/06/2022 Matyaraju 0203003WL0029366 Matyaraju 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686399 MR VARABOINA MATHYARAJU STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG23210620222262023 21/06/2022 Karramma 0203003WL0029366 Karramma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686621 Mrs BOYINI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23210620222262025 21/06/2022 Appalaraju 0203003WL0029366 Appalaraju 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686426 SRI RAMA PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
602 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23210620222262026 21/06/2022 laxmi 0203003WL0029366 laxmi 00415 SBIN0009473 1457 1457 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23210620222262028 21/06/2022 Chinnatalli 0203003WL0029366 Chinnatalli 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686622 CHINNATHALLI BOINI BANK OF BARODA(606985)
604 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23210620222262027 21/06/2022 Matyalingam 0203003WL0029366 Matyalingam 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686445 MR MATYALINGAM BOINI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23210620222262029 21/06/2022 Jonhpal 0203003WL0029366 Jonhpal 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686414 KONDALA RAO GALUGUBOINI BANK OF BARODA(606985)
606 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23210620222262032 21/06/2022 Padma 0203003WL0029366 Padma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686462 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23210620222262034 21/06/2022 Ramarao 0203003WL0029366 Ramarao 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686452 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23210620222262050 21/06/2022 Gangamma 0203003WL0029366 Gangamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686463 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG23210620222262051 21/06/2022 Nageswararao 0203003WL0029366 Nageswararao 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686411 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23210620222262053 21/06/2022 Satyarao 0203003WL0029366 Satyarao 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686420 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23210620222262054 21/06/2022 Chittamma 0203003WL0029366 Chittamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686427 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23210620222262061 21/06/2022 gowri 0203003WL0029366 gowri 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686423 Mrs GALUYGUBOYINI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23210620222262060 21/06/2022 kotibabu 0203003WL0029366 kotibabu 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686425 KOTESWARA RAO GALUGUBOYINI BANK OF BARODA(606985)
614 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23210620222262063 21/06/2022 pramila 0203003WL0029366 pramila 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686620 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23210620222262062 21/06/2022 raamulamma 0203003WL0029366 raamulamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686719 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG23210620222262064 21/06/2022 chaMTibaabu 0203003WL0029366 chaMTibaabu 00415 SBIN0009473 971 971 Processed 29/07/2022 3402686419 MR VARABOINI CHANTIBABU STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-026-127/040059
() 		0203003000NRG23210620222262067 21/06/2022 janshi 0203003WL0029366 janshi 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686630 MS JANNI JHANSI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23210620222262068 21/06/2022 naagamani 0203003WL0029366 naagamani 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686721 MISS JANNI NAGAMANI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23210620222262070 21/06/2022 chinnalamma 0203003WL0029366 chinnalamma 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686412 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-026-127/040062
() 		0203003000NRG23210620222262071 21/06/2022 soban baabu 0203003WL0029366 soban baabu 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686348 BOYINI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-026-127/040065
() 		0203003000NRG23210620222262072 21/06/2022 LAKSHMANKUMAR 0203003WL0029366 LAKSHMANKUMAR 00415 SBIN0009473 1457 1457 Processed 29/07/2022 3402686347 MR VARABOYINI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23210620222262077 21/06/2022 Balanna 0203003WL0029367 Balanna 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686457 CHEEKATI BALANNA UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-026-127/050005
() 		0203003000NRG23210620222262081 21/06/2022 Appalamma 0203003WL0029367 Appalamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686714 MRS CHEEKATI APPALAMMA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-026-127/050005
() 		0203003000NRG23210620222262080 21/06/2022 Buttubabu 0203003WL0029367 Buttubabu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686827 Mr CHEEKATI BUTTUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23210620222262082 21/06/2022 Bonjubabu 0203003WL0029367 Bonjubabu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686408 MR CHEEKATI BONJUBABU STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23210620222262085 21/06/2022 Bullamma 0203003WL0029367 Bullamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686662 CHEEKATI BULLAMMA UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23210620222262088 21/06/2022 Buttubabu 0203003WL0029367 Buttubabu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686404 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23210620222262090 21/06/2022 chinna thalli 0203003WL0029367 chinna thalli 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686645 MS CHEEKATI CHINNATHALLI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23210620222262089 21/06/2022 santhi 0203003WL0029367 santhi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686755 CHEEKATI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23210620222262091 21/06/2022 Bheemalamma 0203003WL0029367 Bheemalamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686715 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-026-127/050014
() 		0203003000NRG23210620222262092 21/06/2022 Kondababu 0203003WL0029367 Kondababu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686724 KONDA BABU CHEEKATI BANK OF BARODA(606985)
632 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23210620222262096 21/06/2022 Kanthamma 0203003WL0029367 Kanthamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686625 PADI KANTHAMMA UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-026-127/050018
() 		0203003000NRG23210620222262097 21/06/2022 ramamurithyi 0203003WL0029367 ramamurithyi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686723 Mr CHEEKATI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG23210620222262100 21/06/2022 simhachalam 0203003WL0029367 simhachalam 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686633 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23210620222262102 21/06/2022 Matyaraju 0203003WL0029367 Matyaraju 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686653 MR CHEEKATI MATHYARAJU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23210620222262105 21/06/2022 Yeramma 0203003WL0029367 Yeramma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686798 MISS CHEEKATI YERRAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23210620222262108 21/06/2022 Chinnammi 0203003WL0029367 Chinnammi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686716 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23210620222262110 21/06/2022 Rangamma 0203003WL0029367 Rangamma 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686661 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Hukumpeta AP-03-003-026-127/050033
() 		0203003000NRG23210620222262112 21/06/2022 cheerajeevi 0203003WL0029367 cheerajeevi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686663 MR CHEEKATI CHIRANJEEVI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23210620222262115 21/06/2022 somanna 0203003WL0029367 somanna 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686638 Mr CHEEKATI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23210620222262116 21/06/2022 vijetha 0203003WL0029367 vijetha 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686586 Cheekati Vijetha AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-026-127/050036
() 		0203003000NRG23210620222262117 21/06/2022 appanna 0203003WL0029367 appanna 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686461 Mr CHEEKATI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Hukumpeta AP-03-003-026-127/050037
() 		0203003000NRG23210620222262118 21/06/2022 demudu 0203003WL0029367 demudu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686807 MR CHEEKATI DEMULLU STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-026-127/050037
() 		0203003000NRG23210620222262119 21/06/2022 Divya 0203003WL0029367 Divya 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686817 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23210620222262120 21/06/2022 matyaraju 0203003WL0029367 matyaraju 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686760 CHEEKATI MATHYA RAJU UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23210620222262121 21/06/2022 venkatalaxmi 0203003WL0029367 venkatalaxmi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686758 MR CHEEKATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-026-127/050039
() 		0203003000NRG23210620222262122 21/06/2022 Sihachalam 0203003WL0029367 Sihachalam 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686407 CHEEKATI SIMHACHALAM UNION BANK OF INDIA(508500)
648 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23210620222262123 21/06/2022 kondababu 0203003WL0029367 kondababu 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686782 PADI KONDABABU UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-026-127/050041
() 		0203003000NRG23210620222262126 21/06/2022 sravani 0203003WL0029367 sravani 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686602 CHEEKATI SRAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-026-127/050043
() 		0203003000NRG23210620222262128 21/06/2022 santhi 0203003WL0029367 santhi 00415 SBIN0009473 1463 1463 Processed 29/07/2022 3402686644 MS CHEEKATI SANTHI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23210620222262170 21/06/2022 Ramarao 0203003WL0029369 Ramarao 00415 SBIN0009473 1428 1428 Processed 29/07/2022 3402686450 Mr BETAKARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hukumpeta AP-03-003-026-127/060013
() 		0203003000NRG23210620222262177 21/06/2022 sombabu 0203003WL0029369 sombabu 00415 SBIN0009473 1428 1428 Processed 29/07/2022 3402686646 MR MAJJI SOMBABU STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23210620222292882 21/06/2022 Kondababu 0203003WL0029841 Kondababu 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686436 BOINI KONDABABU UNION BANK OF INDIA(508500)
654 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23210620222292883 21/06/2022 Neelamma 0203003WL0029841 Neelamma 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686871 MR BOINI NEELAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG23210620222292884 21/06/2022 Kondamma 0203003WL0029841 Kondamma 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686823 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23210620222292885 21/06/2022 Nageswararao 0203003WL0029841 Nageswararao 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686434 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23210620222292887 21/06/2022 ramesh 0203003WL0029841 ramesh 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686841 MR BOINI RAMESH STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23210620222292888 21/06/2022 balakrisna 0203003WL0029841 balakrisna 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686842 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23210620222292889 21/06/2022 Vijayalakshmi 0203003WL0029841 Vijayalakshmi 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686266 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23210620222292892 21/06/2022 Bujjibabu 0203003WL0029841 Bujjibabu 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686800 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG23210620222292893 21/06/2022 rambabu 0203003WL0029841 rambabu 00415 SBIN0009473 1434 1434 Processed 29/07/2022 3402686403 LAXMIDEVI PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
662 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23210620222274591 21/06/2022 Gundanna 0203003WL0029568 Gundanna 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686500 Gemmeli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23210620222274595 21/06/2022 Eswaramma 0203003WL0029568 Eswaramma 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686813 GEMMALI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23210620222274594 21/06/2022 Matyakondababu 0203003WL0029568 Matyakondababu 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686816 GEMMALI MATHYAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Hukumpeta AP-03-003-033-159/020014
() 		0203003000NRG23210620222274596 21/06/2022 Matyaraju 0203003WL0029568 Matyaraju 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686797 MRS KORRA MATHYARAJU STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23210620222274600 21/06/2022 Simhachalam 0203003WL0029568 Simhachalam 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686814 MR KINCHEYI SIMHACHALAM STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23210620222274603 21/06/2022 Chinnakondamma 0203003WL0029568 Chinnakondamma 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686840 SUKURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23210620222274604 21/06/2022 Gundanna 0203003WL0029568 Gundanna 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686815 MR KINCHEYI GUNDANNA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23210620222274605 21/06/2022 Rajarao 0203003WL0029568 Rajarao 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686310 Kinchei Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-033-159/020023
() 		0203003000NRG23210620222274607 21/06/2022 Appalamma 0203003WL0029568 Appalamma 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686446 GEMMALI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Hukumpeta AP-03-003-033-159/020026
() 		0203003000NRG23210620222274609 21/06/2022 krishnababu 0203003WL0029568 krishnababu 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686250 Gemmali Krishnababu AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-033-159/020030
() 		0203003000NRG23210620222274610 21/06/2022 Varalakshmi 0203003WL0029568 Varalakshmi 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686847 GEMMELI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-033-159/020031
() 		0203003000NRG23210620222274611 21/06/2022 Narayana 0203003WL0029568 Narayana 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686447 SUKURU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Hukumpeta AP-03-003-033-159/020034
() 		0203003000NRG23210620222274613 21/06/2022 Kondababu 0203003WL0029568 Kondababu 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686819 MRS GEMMALI KONDABABU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23210620222274615 21/06/2022 BUJJIBABU 0203003WL0029568 BUJJIBABU 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686309 MR KINCHEYI BUJJIBABU STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23210620222274616 21/06/2022 Gemmeli Eswarareddi 0203003WL0029568 Gemmeli Eswarareddi 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686311 GEMMALI ESWARAREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23210620222274617 21/06/2022 Gemmeli Srilakshmi 0203003WL0029568 Gemmeli Srilakshmi 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686251 GEMMELI SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Hukumpeta AP-03-003-033-159/020041
() 		0203003000NRG23210620222274620 21/06/2022 Nilaveni 0203003WL0029568 Nilaveni 00415 SBIN0009473 1493 1493 Processed 29/07/2022 3402686839 KINCHEYI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465420 465420
679 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23210620222268124 21/06/2022 Kondamma 0203003WL0029472 Kondamma 00415 SBIN0021892 1499 1499 Processed 29/07/2022 3402686560 MRS ADAPA KONDAMMA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23210620222268123 21/06/2022 Ratnalamma 0203003WL0029472 Ratnalamma 00415 SBIN0021892 1499 1499 Processed 29/07/2022 3402686562 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-002-020/030021
() 		0203003000NRG23210620222268129 21/06/2022 Prabhakarao 0203003WL0029472 Prabhakarao 00415 SBIN0021892 500 500 Processed 29/07/2022 3402686561 PRABHAKARA RAO ADAPA BANK OF BARODA(606985)
682 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23210620222268131 21/06/2022 Varalakshmi 0203003WL0029472 Varalakshmi 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3402686563 ADAPA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23210620222268133 21/06/2022 chinnalamma 0203003WL0029472 chinnalamma 00415 SBIN0021892 1499 1499 Processed 29/07/2022 3402686564 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23210620222268863 21/06/2022 Latchanna 0203003WL0029486 Latchanna 00415 SBIN0021892 1420 1420 Processed 29/07/2022 3402686389 MR KURUDA LATCHANNA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23210620222269075 21/06/2022 sathibabu 0203003WL0029490 sathibabu 00415 SBIN0021892 1420 1420 Processed 29/07/2022 3402686390 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23210620222266802 21/06/2022 Appalamma 0203003WL0029446 Appalamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686941 MRS APPALAMMA KURADA STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23210620222266805 21/06/2022 Kasulamma 0203003WL0029446 Kasulamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686942 MRS KASULAMMA KURUDA STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23210620222266806 21/06/2022 Lingamma 0203003WL0029446 Lingamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686260 MRS LINGAMMA GOLLORI STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23210620222266807 21/06/2022 Varahalamma 0203003WL0029446 Varahalamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686195 MRS VARAHALAMMA GOLLORI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23210620222266814 21/06/2022 Eswaramma 0203003WL0029446 Eswaramma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686943 MRS ESWARAMMA BOINI STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-002-021/010013
() 		0203003000NRG23210620222266817 21/06/2022 Kasulamma 0203003WL0029446 Kasulamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3402686196 MRS KASULAMMA GOLLURI STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23210620222271429 21/06/2022 Matyaraju 0203003WL0029519 Matyaraju 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686610 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23210620222271432 21/06/2022 Nageswararao 0203003WL0029519 Nageswararao 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686907 MAJJI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23210620222271441 21/06/2022 Ravanamma 0203003WL0029519 Ravanamma 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686612 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23210620222271443 21/06/2022 Kondamma 0203003WL0029519 Kondamma 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686873 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23210620222271446 21/06/2022 Balammi 0203003WL0029519 Balammi 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686611 Mrs DHANASANI BALAMMI W O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-019-085/010048
() 		0203003000NRG23210620222271448 21/06/2022 Rathnakumari 0203003WL0029519 Rathnakumari 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686872 KIMUDU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23210620222271455 21/06/2022 laksmi 0203003WL0029519 laksmi 00415 SBIN0021892 1498 1498 Processed 29/07/2022 3402686613 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23200620222260098 21/06/2022 kantharao 0203003WL0029341 kantharao 00415 SBIN0021892 1450 1450 Processed 29/07/2022 3402686916 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
700 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23210620222261920 21/06/2022 devi 0203003WL0029365 devi 00415 SBIN0021892 734 734 Processed 29/07/2022 3402686267 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23210620222262086 21/06/2022 kotibabu 0203003WL0029367 kotibabu 00415 SBIN0021892 1463 1463 Processed 29/07/2022 3402686587 KOTIBABU CHEEKATI BANK OF BARODA(606985)
702 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG23210620222262127 21/06/2022 RAVINDRA 0203003WL0029367 RAVINDRA 00415 SBIN0021892 1463 1463 Processed 29/07/2022 3402686659 Cheekati Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33886 33886
703 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23210620222269050 21/06/2022 BALAKRISHNA 0203003WL0029490 BALAKRISHNA 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686486 MRS KURUDA BALAKRISHNA STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23210620222266784 21/06/2022 Nookaraju 0203003WL0029445 Nookaraju 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686482 NOOKARAJU PUJARI BANK OF BARODA(606985)
705 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23210620222269063 21/06/2022 bavani 0203003WL0029490 bavani 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686483 Potukori Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23210620222269060 21/06/2022 Kondababu 0203003WL0029490 Kondababu 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686475 POTUKORI KONDA BABU UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23210620222269061 21/06/2022 Pandamma 0203003WL0029490 Pandamma 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686487 POTUKORI PANDAMMA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23210620222269070 21/06/2022 Mohan Rao 0203003WL0029490 Mohan Rao 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3402686488 MAJJI MOHAN RAO UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23210620222266822 21/06/2022 Ganesh 0203003WL0029446 Ganesh 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3402686481 MR KURADA GANESH STATE BANK OF INDIA(508548)
710 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23210620222266828 21/06/2022 Thaudanna 0203003WL0029446 Thaudanna 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3402686478 BOINI THOUDANNA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23210620222271349 21/06/2022 BHASKARAO 0203003WL0029518 BHASKARAO 00468 UBIN0532924 1134 1134 Processed 29/07/2022 3402686490 JANNI BHASKA RAO UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23210620222271376 21/06/2022 Krishnarao 0203003WL0029518 Krishnarao 00468 UBIN0532924 1361 1361 Processed 29/07/2022 3402686491 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23210620222271378 21/06/2022 Ulli KRUSHNAVENI 0203003WL0029518 Ulli KRUSHNAVENI 00468 UBIN0532924 1361 1361 Processed 29/07/2022 3402686498 ULLI KRUSHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23210620222271379 21/06/2022 Satyarao 0203003WL0029518 Satyarao 00468 UBIN0532924 1361 1361 Processed 29/07/2022 3402686492 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23210620222271401 21/06/2022 Lingamma 0203003WL0029518 Lingamma 00468 UBIN0532924 1361 1361 Processed 29/07/2022 3402686493 BORJU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23210620222271417 21/06/2022 Kalavathi 0203003WL0029518 Kalavathi 00468 UBIN0532924 1361 1361 Processed 29/07/2022 3402686479 MAJJI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23210620222287697 21/06/2022 Mangamma 0203003WL0029760 Mangamma 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3402686497 MANGAMMA PATI BANK OF BARODA(606985)
718 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23210620222287710 21/06/2022 Rajarao 0203003WL0029760 Rajarao 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3402686480 KUMIDUBOINI RAJARAO UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23210620222292875 21/06/2022 priyya 0203003WL0029841 priyya 00468 UBIN0532924 1434 1434 Processed 29/07/2022 3402686398 MS BOINI PRIYA STATE BANK OF INDIA(508548)
720 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23210620222262249 21/06/2022 manisha 0203003WL0029371 manisha 00468 UBIN0532924 1478 1478 Processed 29/07/2022 3402686496 BOYINI MANEESHA UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23210620222262004 21/06/2022 Apparao 0203003WL0029366 Apparao 00468 UBIN0532924 1457 1457 Processed 29/07/2022 3402686484 MRS VARABOINA APPARAO STATE BANK OF INDIA(508548)
722 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23210620222262040 21/06/2022 Bodanna 0203003WL0029366 Bodanna 00468 UBIN0532924 1457 1457 Processed 29/07/2022 3402686485 Jumbu Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23210620222262046 21/06/2022 bhanu prasad 0203003WL0029366 bhanu prasad 00468 UBIN0532924 1457 1457 Processed 29/07/2022 3402686489 JANNI BHANU PRASAD UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-026-127/040041
() 		0203003000NRG23210620222262056 21/06/2022 subbarao 0203003WL0029366 subbarao 00468 UBIN0532924 1457 1457 Processed 29/07/2022 3402686477 VARABOINI SUBBARAO UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23210620222262057 21/06/2022 chinayya 0203003WL0029366 chinayya 00468 UBIN0532924 1457 1457 Processed 29/07/2022 3402686476 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23210620222262098 21/06/2022 Bonjubabu 0203003WL0029367 Bonjubabu 00468 UBIN0532924 1463 1463 Processed 29/07/2022 3402686495 PADI BONJU BABU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG23210620222262114 21/06/2022 Balakrishanna 0203003WL0029367 Balakrishanna 00468 UBIN0532924 1463 1463 Processed 29/07/2022 3402686494 PADI BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 35650 35650
728 Hukumpeta AP-03-003-002-020/030020
() 		0203003000NRG23210620222268128 21/06/2022 KASULAMMA 0203003WL0029472 KASULAMMA 00468 UBIN0823767 1249 1249 Processed 29/07/2022 3402686168 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23210620222268396 21/06/2022 Nukalamma 0203003WL0029477 Nukalamma 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3402686166 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23210620222271362 21/06/2022 Krishnamma 0203003WL0029518 Krishnamma 00468 UBIN0823767 1361 1361 Processed 29/07/2022 3402686170 REGAM KRISHNAMMA UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23210620222271391 21/06/2022 Matyalamma 0203003WL0029518 Matyalamma 00468 UBIN0823767 1361 1361 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
732 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23210620222271394 21/06/2022 Chittibabu 0203003WL0029518 Chittibabu 00468 UBIN0823767 1361 1361 Processed 29/07/2022 3402686171 JANNI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23210620222271411 21/06/2022 Appalamma 0203003WL0029518 Appalamma 00468 UBIN0823767 1361 1361 Processed 29/07/2022 3402686424 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23210620222271436 21/06/2022 Kiran Kumar 0203003WL0029519 Kiran Kumar 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3402686397 MAJJI KIRAN KUMAR UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23210620222271440 21/06/2022 Somesh 0203003WL0029519 Somesh 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3402686396 DHANASANI SOMESH UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23210620222271442 21/06/2022 Millanna 0203003WL0029519 Millanna 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3402686391 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23210620222271445 21/06/2022 Baburao 0203003WL0029519 Baburao 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3402686172 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23210620222262185 21/06/2022 Bullamma 0203003WL0029370 Bullamma 00468 UBIN0823767 974 974 Processed 29/07/2022 3402686394 PANGI BULLAMMA UNION BANK OF INDIA(508500)
739 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23210620222292849 21/06/2022 Lingamma 0203003WL0029841 Lingamma 00468 UBIN0823767 1434 1434 Processed 29/07/2022 3402686395 KORRA LINGAMMA UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23210620222292864 21/06/2022 ESWARAO 0203003WL0029841 ESWARAO 00468 UBIN0823767 1434 1434 Processed 29/07/2022 3402686169 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
741 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23210620222274590 21/06/2022 Lakshmamma 0203003WL0029568 Lakshmamma 00468 UBIN0823767 1493 1493 Processed 29/07/2022 3402686393 KINCHEYI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19440 19440
742 Hukumpeta AP-03-003-002-011/020003
() 		0203003000NRG23210620222266735 21/06/2022 PANGI APPARAO 0203003WL0029444 PANGI APPARAO 00684 APGV0003302 1534 1534 Processed 29/07/2022 3402686176 Mr Pangi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-002-020/020003
() 		0203003000NRG23210620222267364 21/06/2022 Parvathamma 0203003WL0029461 Parvathamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686207 Vanthala Parvathamma FINO PAYMENTS BANK LTD(608001)
744 Hukumpeta AP-03-003-002-020/020004
() 		0203003000NRG23210620222267366 21/06/2022 nagaratnam 0203003WL0029461 nagaratnam 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686210 Pangi Nagaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-002-020/020015
() 		0203003000NRG23210620222267377 21/06/2022 Mohanarao 0203003WL0029461 Mohanarao 00684 APGV0003302 947 947 Processed 29/07/2022 3402686268 MR GEMMELI MOHANARAO STATE BANK OF INDIA(508548)
746 Hukumpeta AP-03-003-002-020/020046
() 		0203003000NRG23210620222267410 21/06/2022 gajapathi 0203003WL0029461 gajapathi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686208 MR KINCHEYI GAJAPATHI STATE BANK OF INDIA(508548)
747 Hukumpeta AP-03-003-002-020/020046
() 		0203003000NRG23210620222267411 21/06/2022 LAAVANYA 0203003WL0029461 LAAVANYA 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686209 LAVANYA KINCHEYI BANK OF BARODA(606985)
748 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23210620222266768 21/06/2022 Rambabu 0203003WL0029445 Rambabu 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686161 PUJARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23210620222270242 21/06/2022 Malamma 0203003WL0029506 Malamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686206 SUKURU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23210620222268395 21/06/2022 Divudu 0203003WL0029477 Divudu 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686281 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
751 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23210620222268403 21/06/2022 Lakshmi 0203003WL0029477 Lakshmi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686878 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
752 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23210620222268402 21/06/2022 Nando 0203003WL0029477 Nando 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686880 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23210620222268406 21/06/2022 Somanna 0203003WL0029477 Somanna 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686879 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
754 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23210620222268410 21/06/2022 Ramanna 0203003WL0029477 Ramanna 00684 APGV0003302 1420 1420 Processed 29/07/2022 3402686881 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23210620222266811 21/06/2022 Arunkumar Boyini 0203003WL0029446 Arunkumar Boyini 00684 APGV0003302 1534 1534 Processed 29/07/2022 3402686261 Boini Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23210620222271381 21/06/2022 Pentamma 0203003WL0029518 Pentamma 00684 APGV0003302 1134 1134 Processed 29/07/2022 3402686164 MAJJI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23210620222271434 21/06/2022 Kanthamma 0203003WL0029519 Kanthamma 00684 APGV0003302 1498 1498 Processed 29/07/2022 3402686163 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23210620222271435 21/06/2022 Simhachalam 0203003WL0029519 Simhachalam 00684 APGV0003302 1498 1498 Processed 29/07/2022 3402686162 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-022-095/020038
() 		0203003000NRG23210620222287725 21/06/2022 Baburao 0203003WL0029760 Baburao 00684 APGV0003302 1500 1500 Processed 29/07/2022 3402686269 Mr SAMPADI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23210620222262158 21/06/2022 Matyaraju 0203003WL0029368 Matyaraju 00684 APGV0003302 1466 1466 Processed 29/07/2022 3402686295 Mr KORRA MATYARAJU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23210620222292853 21/06/2022 Appanna 0203003WL0029841 Appanna 00684 APGV0003302 1195 1195 Processed 29/07/2022 3402686856 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23210620222292856 21/06/2022 Rajamma 0203003WL0029841 Rajamma 00684 APGV0003302 1434 1434 Processed 29/07/2022 3402686159 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23200620222260082 21/06/2022 KRISHANARAO 0203003WL0029341 KRISHANARAO 00684 APGV0003302 1450 1450 Processed 29/07/2022 3402686558 MR KONDIBA KRSHNARAO STATE BANK OF INDIA(508548)
764 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23210620222261918 21/06/2022 cheekati.vasantha 0203003WL0029365 cheekati.vasantha 00684 APGV0003302 979 979 Processed 29/07/2022 3402686898 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23210620222262171 21/06/2022 Eswaramma 0203003WL0029369 Eswaramma 00684 APGV0003302 1428 1428 Processed 29/07/2022 3402686350 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23210620222262172 21/06/2022 Yellamma 0203003WL0029369 Yellamma 00684 APGV0003302 1428 1428 Processed 29/07/2022 3402686565 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23210620222292886 21/06/2022 Kondamma 0203003WL0029841 Kondamma 00684 APGV0003302 1434 1434 Processed 29/07/2022 3402686160 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36079 36079
768 Hukumpeta AP-03-003-002-020/020020
() 		0203003000NRG23210620222267385 21/06/2022 Madhu 0203003WL0029461 Madhu 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3402686278 Vanje Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-002-020/020040
() 		0203003000NRG23210620222267401 21/06/2022 Apparao 0203003WL0029461 Apparao 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3402686245 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23210620222266777 21/06/2022 Savithri 0203003WL0029445 Savithri 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3402686520 SAVITHRI PUJARI BANK OF BARODA(606985)
771 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23210620222266794 21/06/2022 Lakshmanarao 0203003WL0029445 Lakshmanarao 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3402686503 Allamgi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23210620222270247 21/06/2022 savithri 0203003WL0029506 savithri 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3402686259 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
773 Hukumpeta AP-03-003-019-084/030008
() 		0203003000NRG23210620222271343 21/06/2022 Bheemababu 0203003WL0029518 Bheemababu 00703 AIRP0000001 907 907 Processed 29/07/2022 3402686280 KORRA BEEMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23210620222271350 21/06/2022 Appalamma 0203003WL0029518 Appalamma 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686937 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23210620222271352 21/06/2022 Rambabu 0203003WL0029518 Rambabu 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686277 MRS GADDANGI RAMBABU STATE BANK OF INDIA(508548)
776 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG23210620222271357 21/06/2022 Bonjubabu 0203003WL0029518 Bonjubabu 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686855 KORRA BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23210620222271377 21/06/2022 Mamidi Gopalakrishna 0203003WL0029518 Mamidi Gopalakrishna 00703 AIRP0000001 907 907 Processed 29/07/2022 3402686938 MAMIDI GOPALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23210620222271424 21/06/2022 Soba Shanthamma 0203003WL0029519 Soba Shanthamma 00703 AIRP0000001 1498 1498 Processed 29/07/2022 3402686870 Sobha Sanjeev Raju AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-019-084/050006
() 		0203003000NRG23210620222271387 21/06/2022 Chilakamma 0203003WL0029518 Chilakamma 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686939 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23210620222271407 21/06/2022 CHILAKAMMA 0203003WL0029518 CHILAKAMMA 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686935 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
781 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23210620222271422 21/06/2022 jamunamma 0203003WL0029518 jamunamma 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686307 GEMMELI JAMMUNAMMA BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23210620222271421 21/06/2022 NOOKANNA 0203003WL0029518 NOOKANNA 00703 AIRP0000001 1361 1361 Processed 29/07/2022 3402686308 Gemmali Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23210620222271451 21/06/2022 BARJA MATCHAMMA 0203003WL0029519 BARJA MATCHAMMA 00703 AIRP0000001 1498 1498 Processed 29/07/2022 3402686265 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23210620222262140 21/06/2022 Kasulamma 0203003WL0029368 Kasulamma 00703 AIRP0000001 1466 1466 Processed 29/07/2022 3402686294 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23210620222261906 21/06/2022 Kondababu 0203003WL0029365 Kondababu 00703 AIRP0000001 734 734 Processed 29/07/2022 3402686351 Chikati Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23210620222261915 21/06/2022 simhachalam 0203003WL0029365 simhachalam 00703 AIRP0000001 979 979 Processed 29/07/2022 3402686603 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23210620222262094 21/06/2022 Kondathali 0203003WL0029367 Kondathali 00703 AIRP0000001 1463 1463 Processed 29/07/2022 3402686597 KONDAMMA BOINI BANK OF BARODA(606985)
788 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23210620222262168 21/06/2022 jamunamma 0203003WL0029369 jamunamma 00703 AIRP0000001 1428 1428 Processed 29/07/2022 3402686387 Majji Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23210620222274599 21/06/2022 Bullamma 0203003WL0029568 Bullamma 00703 AIRP0000001 1493 1493 Processed 29/07/2022 3402686312 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23210620222274601 21/06/2022 SEETHAMMA 0203003WL0029568 SEETHAMMA 00703 AIRP0000001 1493 1493 Processed 29/07/2022 3402686249 KINCHEYI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-033-159/020031
() 		0203003000NRG23210620222274612 21/06/2022 Sukuru Bimmalamma 0203003WL0029568 Sukuru Bimmalamma 00703 AIRP0000001 1493 1493 Processed 29/07/2022 3402686248 SUKURU BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-033-159/020044
() 		0203003000NRG23210620222274621 21/06/2022 bujji 0203003WL0029568 bujji 00703 AIRP0000001 1493 1493 Processed 29/07/2022 3402686247 Gemmeli Bujji BANK OF BARODA(606985)
SubTotal 33243 33243
Total 1097843 1097843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210622APB_FTO_99081 Bank of Baroda BARB0ANAKAP ANAKAPALLE 2498
2 Hukumpeta AP0203003_210622APB_FTO_99081 Bank of Baroda BARB0VJHUKU HUKUMPETA 446689
3 Hukumpeta AP0203003_210622APB_FTO_99081 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 24938
4 Hukumpeta AP0203003_210622APB_FTO_99081 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 465420
5 Hukumpeta AP0203003_210622APB_FTO_99081 STATE BANK OF INDIA SBIN0021892 PADERU 33886
6 Hukumpeta AP0203003_210622APB_FTO_99081 UNION BANK OF INDIA UBIN0532924 PADERU 35650
7 Hukumpeta AP0203003_210622APB_FTO_99081 UNION BANK OF INDIA UBIN0823767 PADERU 19440
8 Hukumpeta AP0203003_210622APB_FTO_99081 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 36079
9 Hukumpeta AP0203003_210622APB_FTO_99081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33243

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