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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170622APB_FTO_94394
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-03-003-010-042/010001
() 		0203003000NRG23170620222146966 17/06/2022 Shreeramulu 0203003WL0027830 Shreeramulu 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010015 SRI RAMULU KUDELI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23170620222146970 17/06/2022 Chittibabu 0203003WL0027830 Chittibabu 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009977 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23170620222146971 17/06/2022 Rajulamma 0203003WL0027830 Rajulamma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009855 RAJAMMA DAGARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23170620222146980 17/06/2022 Kasulamma 0203003WL0027830 Kasulamma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010595 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23170620222146989 17/06/2022 Ammanna 0203003WL0027830 Ammanna 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010593 KUDELI AMMANNA UNION BANK OF INDIA(508500)
6 Hukumpeta AP-03-003-010-042/010021
() 		0203003000NRG23170620222146998 17/06/2022 Kanthamma 0203003WL0027830 Kanthamma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009985 KUDELI KOTTAMMA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-010-042/010021
() 		0203003000NRG23170620222146999 17/06/2022 Parvathamma 0203003WL0027830 Parvathamma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010591 KUDELI PARVATAMMA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23170620222147010 17/06/2022 Balamma 0203003WL0027830 Balamma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009993 BALAMMA KUDELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23170620222147011 17/06/2022 Chellayya 0203003WL0027830 Chellayya 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010007 CHELLAYYA KUDELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23170620222147012 17/06/2022 Umaramma 0203003WL0027830 Umaramma 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009856 UMRAMMA KUDELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23170620222147020 17/06/2022 Pottanna 0203003WL0027830 Pottanna 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338009992 POTTANNA BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23170620222147023 17/06/2022 Puspha Latha Kudeli 0203003WL0027830 Puspha Latha Kudeli 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010592 PUSHPA LATHA KUDELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-010-042/010043
() 		0203003000NRG23170620222147027 17/06/2022 Krishna raao 0203003WL0027830 Krishna raao 00045 BARB0VJHUKU 1373 1373 Processed 27/07/2022 3338010594 KUDELI KRISHNARAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23170620222157121 17/06/2022 KORRA SANTHIKUMARI 0203003WL0027959 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1367 1367 Processed 27/07/2022 3338009984 KORRA SANTHIKUMARI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-014-107/010001
() 		0203003000NRG23170620222169554 17/06/2022 Kothanna 0203003WL0028138 Kothanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010225 Kakari Kottanna AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23170620222169557 17/06/2022 Mallanna 0203003WL0028138 Mallanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010226 Ombi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23170620222169559 17/06/2022 Bonjubabu 0203003WL0028138 Bonjubabu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010013 BONJU BABU KAKARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-014-107/010007
() 		0203003000NRG23170620222169562 17/06/2022 Malanna 0203003WL0028138 Malanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010014 Ombi Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23170620222169567 17/06/2022 Bonjubabu 0203003WL0028138 Bonjubabu 00045 BARB0VJHUKU 488 488 Processed 27/07/2022 3338010306 BONJU BABU KAKARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-107/010016
() 		0203003000NRG23170620222169570 17/06/2022 Krishnarao 0203003WL0028138 Krishnarao 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009854 KRISHNA RAO KAKARI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-107/010018
() 		0203003000NRG23170620222169573 17/06/2022 manikumari 0203003WL0028138 manikumari 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010051 MANIKUMARI VANTHALA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-107/010018
() 		0203003000NRG23170620222169571 17/06/2022 Pandanna 0203003WL0028138 Pandanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009864 PANDANNA KAKARI S O CHINABALANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-107/010023
() 		0203003000NRG23170620222169576 17/06/2022 Chinnalamma 0203003WL0028138 Chinnalamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009998 OMBI CHINNALAMMA UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-014-107/010024
() 		0203003000NRG23170620222169577 17/06/2022 Somulu 0203003WL0028138 Somulu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010012 SOMULU MAMIDI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23170620222169392 17/06/2022 Lakshmi 0203003WL0028136 Lakshmi 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338010224 Seedari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23170620222169389 17/06/2022 Mangulanna 0203003WL0028136 Mangulanna 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338009865 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23170620222169390 17/06/2022 Simhachalam 0203003WL0028136 Simhachalam 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338010221 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23170620222169393 17/06/2022 Appanna 0203003WL0028136 Appanna 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338010223 Mr SATHAKA APPANNA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23170620222169396 17/06/2022 Kondababu 0203003WL0028136 Kondababu 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338010030 MADELA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23170620222169399 17/06/2022 Bonjubabu 0203003WL0028136 Bonjubabu 00045 BARB0VJHUKU 1215 1215 Rejected 27/07/2022 3338010227 Aadhaar Number not Mapped to Account Number
31 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23170620222169405 17/06/2022 Matyaraju 0203003WL0028136 Matyaraju 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338010031 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23170620222169406 17/06/2022 Neelamma 0203003WL0028136 Neelamma 00045 BARB0VJHUKU 1215 1215 Processed 27/07/2022 3338009862 Seedari Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-111/010001
() 		0203003000NRG23170620222169578 17/06/2022 Somanna 0203003WL0028139 Somanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009990 MR BADNAYINI SOMANNA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-014-111/010003
() 		0203003000NRG23170620222169582 17/06/2022 Dharmayyadora 0203003WL0028139 Dharmayyadora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010219 SOBHA DHARMAYYA DORA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-111/010007
() 		0203003000NRG23170620222169583 17/06/2022 Ramannadora 0203003WL0028139 Ramannadora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009974 RAMANNA DORA SOBHA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-111/010011
() 		0203003000NRG23170620222169584 17/06/2022 Gowramma 0203003WL0028139 Gowramma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010008 GOWRAMMA SOBHA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-111/010019
() 		0203003000NRG23170620222169587 17/06/2022 Devalamma 0203003WL0028139 Devalamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010002 PALLI BOINI DEVULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-111/010019
() 		0203003000NRG23170620222169586 17/06/2022 Pollanna 0203003WL0028139 Pollanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010040 POLLANNA PALLIBOINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-111/010021
() 		0203003000NRG23170620222169589 17/06/2022 RANGASINGI BULLAMMA 0203003WL0028139 RANGASINGI BULLAMMA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010280 Mrs RANGASINGI BULLAMMA W O NAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23170620222169590 17/06/2022 SOBHA CHINNAYYADORA 0203003WL0028139 SOBHA CHINNAYYADORA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010281 SOBHA CHINNAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23170620222169591 17/06/2022 SOBHA RAJULAMMA 0203003WL0028139 SOBHA RAJULAMMA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010283 RAJULAMMA SOBHA W O S CHINNAYYA DORA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23170620222169592 17/06/2022 Chinathalli 0203003WL0028139 Chinathalli 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010009 CHINNATHALLI GOMANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23170620222169593 17/06/2022 Simhadrinaidu 0203003WL0028139 Simhadrinaidu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010043 GOMANGI SIMHADRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-111/010032
() 		0203003000NRG23170620222169594 17/06/2022 Matchalamma 0203003WL0028139 Matchalamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009978 BADNAYINI MATYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23170620222169597 17/06/2022 Chinnalamma 0203003WL0028139 Chinnalamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009979 CHINNALAMMA RANGASINGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23170620222169596 17/06/2022 Karrinaidu 0203003WL0028139 Karrinaidu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010001 RANGASINGI KARRI NAIDU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23170620222169600 17/06/2022 Chinalamma 0203003WL0028139 Chinalamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010006 SIVERI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23170620222169599 17/06/2022 Gasanna 0203003WL0028139 Gasanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009991 GASANNA SIVERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-111/010037
() 		0203003000NRG23170620222169601 17/06/2022 SOBHA PAKIRU DORA 0203003WL0028139 SOBHA PAKIRU DORA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010286 SOBHA PAKEERU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23170620222169602 17/06/2022 RANGSINGI NOOKALAMMA 0203003WL0028139 RANGSINGI NOOKALAMMA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010285 Rangasingi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-014-111/010039
() 		0203003000NRG23170620222169605 17/06/2022 Ramulamma 0203003WL0028139 Ramulamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010003 RAMULAMMA SIVERI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-111/010039
() 		0203003000NRG23170620222169604 17/06/2022 Somanna 0203003WL0028139 Somanna 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010041 Siveri Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23170620222169607 17/06/2022 RANGASINGI NEELAMMA 0203003WL0028139 RANGASINGI NEELAMMA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010035 NEELAMMA RANGASINGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-111/010055
() 		0203003000NRG23170620222169609 17/06/2022 RANGASINGI VARALAMMA 0203003WL0028139 RANGASINGI VARALAMMA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010011 RANGASINGI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23170620222169610 17/06/2022 Pandudora 0203003WL0028139 Pandudora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010282 SOBA PANDU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23170620222169611 17/06/2022 Ramulamma 0203003WL0028139 Ramulamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009858 SOBA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23170620222169612 17/06/2022 Abbayidora 0203003WL0028139 Abbayidora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009989 ABBAI DORA SOBHA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23170620222169613 17/06/2022 Rajeswari 0203003WL0028139 Rajeswari 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009857 SOBA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23170620222169614 17/06/2022 SOBHA CHIBAYIDORA 0203003WL0028139 SOBHA CHIBAYIDORA 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010284 SOBHA CHINNABBAYI DORA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23170620222169615 17/06/2022 SOBHA SIMHACHLAM 0203003WL0028139 SOBHA SIMHACHLAM 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010004 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23170620222169668 17/06/2022 Kondamma 0203003WL0028141 Kondamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009994 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23170620222169669 17/06/2022 maheswara babu 0203003WL0028141 maheswara babu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009999 MAHESHBABU KORABU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-111/030026
() 		0203003000NRG23170620222169673 17/06/2022 Pentamma 0203003WL0028141 Pentamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010032 Korabu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23170620222169676 17/06/2022 Ammi 0203003WL0028141 Ammi 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010298 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23170620222169675 17/06/2022 Bonjudora 0203003WL0028141 Bonjudora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010296 SOBHA BONJU DORA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23170620222169682 17/06/2022 Eswaramma 0203003WL0028141 Eswaramma 00045 BARB0VJHUKU 1463 1463 Rejected 27/07/2022 3338010302 A/c Blocked or Frozen
67 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23170620222169681 17/06/2022 Jogidora 0203003WL0028141 Jogidora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010042 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23170620222169685 17/06/2022 Abbayinaidu 0203003WL0028141 Abbayinaidu 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338010297 KORABU ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23170620222169689 17/06/2022 Kondannadora 0203003WL0028141 Kondannadora 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010295 SOBHA KONDANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23170620222169690 17/06/2022 Mallamma 0203003WL0028141 Mallamma 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010301 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-014-111/030041
() 		0203003000NRG23170620222169691 17/06/2022 Kondamma 0203003WL0028141 Kondamma 00045 BARB0VJHUKU 1220 1220 Processed 27/07/2022 3338010300 GOMANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23170620222169693 17/06/2022 Ganga Bhavani 0203003WL0028141 Ganga Bhavani 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009987 Korabu Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23170620222169694 17/06/2022 Bonjunaidu 0203003WL0028141 Bonjunaidu 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338010299 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23170620222169695 17/06/2022 Simhachalam 0203003WL0028141 Simhachalam 00045 BARB0VJHUKU 1463 1463 Processed 27/07/2022 3338009988 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-024-120/010004
() 		0203003000NRG23170620222183298 17/06/2022 Candar 0203003WL0028318 Candar 00045 BARB0VJHUKU 718 718 Processed 27/07/2022 3338010507 BADAM CHANDRARAO BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-024-120/010004
() 		0203003000NRG23170620222183299 17/06/2022 Demullu 0203003WL0028318 Demullu 00045 BARB0VJHUKU 1435 1435 Processed 27/07/2022 3338010027 Mr BADAM DEMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
77 Hukumpeta AP-03-003-024-120/010006
() 		0203003000NRG23170620222180484 17/06/2022 Pushparalu 0203003WL0028276 Pushparalu 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3338010509 MRS PUSPHARALU BADAM STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-024-120/010012
() 		0203003000NRG23170620222183301 17/06/2022 Demudamma 0203003WL0028318 Demudamma 00045 BARB0VJHUKU 1435 1435 Processed 27/07/2022 3338009867 BIDDA DEMUDU UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-024-120/010042
() 		0203003000NRG23170620222180498 17/06/2022 Koteswararao 0203003WL0028276 Koteswararao 00045 BARB0VJHUKU 1462 1462 Processed 27/07/2022 3338009976 PENUMALA KOTESWARARAO UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-024-120/010043
() 		0203003000NRG23170620222180499 17/06/2022 Ramarao 0203003WL0028276 Ramarao 00045 BARB0VJHUKU 1462 1462 Processed 27/07/2022 3338010505 PENUMALA RAMRAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-024-120/050002
() 		0203003000NRG23170620222176515 17/06/2022 Jogipathrudu 0203003WL0028222 Jogipathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010045 JOGIPATRUDU PATHUNI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-024-120/050002
() 		0203003000NRG23170620222176516 17/06/2022 Pushpavathi 0203003WL0028222 Pushpavathi 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010220 PUSHPALAMMA PATHUNI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-024-120/050003
() 		0203003000NRG23170620222176517 17/06/2022 Lakshmanapathrudu 0203003WL0028222 Lakshmanapathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010229 LAXMI PATHRUDU PATHUNI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-024-120/050008
() 		0203003000NRG23170620222176521 17/06/2022 Chinachandanapathrudu 0203003WL0028222 Chinachandanapathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010218 CHANDANNA PATHRUDU PATHUNI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-024-120/050008
() 		0203003000NRG23170620222176522 17/06/2022 saraswathi 0203003WL0028222 saraswathi 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010222 SARASWATHI PATHUNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-024-120/050009
() 		0203003000NRG23170620222176523 17/06/2022 Balakrsihnapathrudu 0203003WL0028222 Balakrsihnapathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010037 BALAKRISHNA PATRUDU PATHUNI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-024-120/050009
() 		0203003000NRG23170620222176524 17/06/2022 Chinasomulamma 0203003WL0028222 Chinasomulamma 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338009859 SOMULAMMA PATHUNI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-024-120/050009
() 		0203003000NRG23170620222176525 17/06/2022 THOUDAMMA 0203003WL0028222 THOUDAMMA 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010038 THOWDAMMA PATHUNI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-024-120/050011
() 		0203003000NRG23170620222176526 17/06/2022 Chinapathrudu 0203003WL0028222 Chinapathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010039 CHINNA PATHRUDU PATHUNI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-024-120/050015
() 		0203003000NRG23170620222176530 17/06/2022 gangadevi 0203003WL0028222 gangadevi 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010228 GANGADEVI PATHUNI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-024-120/050015
() 		0203003000NRG23170620222176529 17/06/2022 Pandupathrudu 0203003WL0028222 Pandupathrudu 00045 BARB0VJHUKU 1461 1461 Processed 27/07/2022 3338010036 PANDU PATHRUDU PATHUNI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-024-120/080003
() 		0203003000NRG23170620222175763 17/06/2022 Abbayinaidu 0203003WL0028212 Abbayinaidu 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338010049 PATUNI ABBAYI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23170620222175765 17/06/2022 Ravanamma 0203003WL0028212 Ravanamma 00045 BARB0VJHUKU 1465 1465 Rejected 27/07/2022 3338009981 Aadhaar Number not Mapped to Account Number
94 Hukumpeta AP-03-003-024-120/080006
() 		0203003000NRG23170620222175766 17/06/2022 Chandanapathrudu 0203003WL0028212 Chandanapathrudu 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338010020 PATUNI CHANDANNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-024-120/080007
() 		0203003000NRG23170620222175769 17/06/2022 PATHUNI SANYASAMMA 0203003WL0028212 PATHUNI SANYASAMMA 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338009860 MRS PATUNI SANYASAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23170620222175770 17/06/2022 Gangunaidu 0203003WL0028212 Gangunaidu 00045 BARB0VJHUKU 1465 1465 Rejected 27/07/2022 3338009951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Hukumpeta AP-03-003-024-120/080013
() 		0203003000NRG23170620222175777 17/06/2022 PATHUNI VARAHALAMMA 0203003WL0028212 PATHUNI VARAHALAMMA 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338010048 MRS VANNEPURI PEDDAMMI STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-024-120/080014
() 		0203003000NRG23170620222175778 17/06/2022 Vanepuri Prakashnaidu 0203003WL0028212 Vanepuri Prakashnaidu 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338010047 PRAKASA RAO VANNEPURI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-024-120/080014
() 		0203003000NRG23170620222175780 17/06/2022 Vanepuru Bangaramma 0203003WL0028212 Vanepuru Bangaramma 00045 BARB0VJHUKU 1221 1221 Processed 27/07/2022 3338009980 BANGARAMMA VANNEPURI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23170620222175784 17/06/2022 Pathuni Jaganadhapaatrudu 0203003WL0028212 Pathuni Jaganadhapaatrudu 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338009950 Pathuni Jaganadha Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-024-120/080019
() 		0203003000NRG23170620222175787 17/06/2022 rajeshwari 0203003WL0028212 rajeshwari 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338009973 PATHUNI RAJESWARI UNION BANK OF INDIA(508500)
102 Hukumpeta AP-03-003-024-120/080023
() 		0203003000NRG23170620222175789 17/06/2022 kasulamma 0203003WL0028212 kasulamma 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338009861 PATUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-024-120/080023
() 		0203003000NRG23170620222175788 17/06/2022 nukannapatrudu 0203003WL0028212 nukannapatrudu 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338010050 PATUNI NUKANNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG23170620222148099 17/06/2022 Janakamma 0203003WL0027844 Janakamma 00045 BARB0VJHUKU 1417 1417 Processed 27/07/2022 3338010468 JANAKAMMA GOLLORI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23170620222148184 17/06/2022 Kanthamma 0203003WL0027846 Kanthamma 00045 BARB0VJHUKU 710 710 Processed 27/07/2022 3338010033 PATI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23170620222148187 17/06/2022 Subramanyam 0203003WL0027846 Subramanyam 00045 BARB0VJHUKU 473 473 Processed 27/07/2022 3338010305 SUBHRAMANYAM GUNTI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG23170620222148113 17/06/2022 Panduraju 0203003WL0027844 Panduraju 00045 BARB0VJHUKU 1417 1417 Processed 27/07/2022 3338009995 PANDU RAJU BAKURU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG23170620222148121 17/06/2022 Bullamma 0203003WL0027844 Bullamma 00045 BARB0VJHUKU 1417 1417 Processed 27/07/2022 3338010010 BULLAMMA BAKURU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG23170620222148214 17/06/2022 Babudi 0203003WL0027846 Babudi 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010469 BABUJI SARASANGI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG23170620222148215 17/06/2022 Boolokamma 0203003WL0027846 Boolokamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010046 BHULOKAMMA GUNTI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23170620222148289 17/06/2022 Geetha Vanthala 0203003WL0027848 Geetha Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010633 GEETHA VANTHALA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23170620222148290 17/06/2022 Kasulamma 0203003WL0027848 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010428 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
113 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23170620222148291 17/06/2022 Vanthala Shobhan 0203003WL0027848 Vanthala Shobhan 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010631 SHOBHAN VANTHALA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23170620222148297 17/06/2022 Vanthala Madhavi 0203003WL0027848 Vanthala Madhavi 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338010630 MADHAVI VANTHALA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23170620222148301 17/06/2022 Janakamma Vanthala 0203003WL0027848 Janakamma Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009863 JANAKAMMA VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23170620222148302 17/06/2022 Tikayi Vanthala 0203003WL0027848 Tikayi Vanthala 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338010632 TIKAYI VANTHALA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23170620222148306 17/06/2022 KOMBILA VANTHALA 0203003WL0027848 KOMBILA VANTHALA 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338010034 KOMBILA VANTHALA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23170620222148309 17/06/2022 Kondala Rao Vanthala 0203003WL0027848 Kondala Rao Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010503 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23170620222148313 17/06/2022 Linganna Vanthala 0203003WL0027848 Linganna Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010000 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23170620222148315 17/06/2022 Rajeswari Vanthala 0203003WL0027848 Rajeswari Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010508 RAJESWARI VANTHALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-028-137/010029
() 		0203003000NRG23170620222148316 17/06/2022 Bheema Rao Vanthala 0203003WL0027848 Bheema Rao Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338010504 BHEEMA RAO VANTHALA S O V KASSU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23170620222148318 17/06/2022 Pangi Sailaja 0203003WL0027848 Pangi Sailaja 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010629 Pangi Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23170620222148317 17/06/2022 Venkatarao pangi 0203003WL0027848 Venkatarao pangi 00045 BARB0VJHUKU 710 710 Processed 27/07/2022 3338009975 VENKATA RAO PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23170620222148321 17/06/2022 ARCHANA 0203003WL0027848 ARCHANA 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338009986 VANTHALA ARCHANA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-028-137/010039
() 		0203003000NRG23170620222148325 17/06/2022 Laxman Vanthala 0203003WL0027848 Laxman Vanthala 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010044 LAXMAN VANTHALA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23170620222154400 17/06/2022 Chittibabu 0203003WL0027925 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010021 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23170620222154401 17/06/2022 Parvathamma 0203003WL0027925 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338009866 PARVATHAMMA SUKURU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23170620222154402 17/06/2022 Sukuru Konda Babu 0203003WL0027925 Sukuru Konda Babu 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338009912 SUKURU KONDA BABU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23170620222154357 17/06/2022 Bullamma 0203003WL0027924 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010029 BULLAMMA CHEDALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23170620222154362 17/06/2022 Raviprasad 0203003WL0027924 Raviprasad 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009982 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23170620222154364 17/06/2022 Kondamma 0203003WL0027924 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009983 KONDAMMA CHEDALA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG23170620222154450 17/06/2022 Balakrishna 0203003WL0027926 Balakrishna 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009996 CHEDALA BALAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23170620222154373 17/06/2022 Peddammi 0203003WL0027924 Peddammi 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010022 Kinchei Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23170620222154372 17/06/2022 Subbarao 0203003WL0027924 Subbarao 00045 BARB0VJHUKU 710 710 Processed 27/07/2022 3338010023 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23170620222154374 17/06/2022 Sanyasamma 0203003WL0027924 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010540 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23170620222154376 17/06/2022 Chinnathalli 0203003WL0027924 Chinnathalli 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010024 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23170620222154415 17/06/2022 Latchanna Dora 0203003WL0027925 Latchanna Dora 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010025 VELAGA LATCHANN A DORA AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG23170620222154462 17/06/2022 Paidanna 0203003WL0027926 Paidanna 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010005 PAIDANNA CHEDALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG23170620222154473 17/06/2022 Appalamma 0203003WL0027926 Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009914 APPALAMMA CHEDALA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23170620222154386 17/06/2022 Kondalarao 0203003WL0027924 Kondalarao 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010541 KONDALA RAO CHEDALA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23170620222154387 17/06/2022 Parwatamma 0203003WL0027924 Parwatamma 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338010028 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23170620222154476 17/06/2022 Pushpalata 0203003WL0027926 Pushpalata 00045 BARB0VJHUKU 1420 1420 Processed 27/07/2022 3338009997 CHEDALA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23170620222154430 17/06/2022 S Krishnakumari 0203003WL0027925 S Krishnakumari 00045 BARB0VJHUKU 710 710 Processed 27/07/2022 3338009913 MS GEMMELI KRISHNAKUMARI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-028-138/010090
() 		0203003000NRG23170620222148331 17/06/2022 chandrika Vanthala 0203003WL0027848 chandrika Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338010506 CHANDRIKA VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23170620222145896 17/06/2022 DHANA LAKSHMI SOKELI 0203003WL0027808 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3338010018 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23170620222145897 17/06/2022 Nageswararao 0203003WL0027808 Nageswararao 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3338010019 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23170620222145899 17/06/2022 Bheemanna 0203003WL0027808 Bheemanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3338010017 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23170620222145900 17/06/2022 Peddammi 0203003WL0027808 Peddammi 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3338010016 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23170620222145910 17/06/2022 Chinnayya 0203003WL0027808 Chinnayya 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3338010026 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 203656 203656
150 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23170620222147002 17/06/2022 Narsamma 0203003WL0027830 Narsamma 00177 IOBA0000371 1373 1373 Processed 27/07/2022 3338010084 BADNAYINI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1373 1373
151 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23170620222151762 17/06/2022 Ramanna 0203003WL0027896 Ramanna 00415 SBIN0002792 1371 1371 Processed 27/07/2022 3338010386 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1371 1371
152 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23170620222146986 17/06/2022 Chittibabu 0203003WL0027830 Chittibabu 00415 SBIN0008828 1373 1373 Processed 27/07/2022 3338010567 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23170620222146987 17/06/2022 Janakamma 0203003WL0027830 Janakamma 00415 SBIN0008828 1373 1373 Processed 27/07/2022 3338010597 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23170620222157089 17/06/2022 JANNI MUTYALAMMA 0203003WL0027959 JANNI MUTYALAMMA 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010414 JANNI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-044/010005
() 		0203003000NRG23170620222154557 17/06/2022 Budranna 0203003WL0027928 Budranna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010193 JANNI BUDRANNAA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23170620222157091 17/06/2022 Radhamma 0203003WL0027959 Radhamma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010439 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23170620222157090 17/06/2022 Ramanna 0203003WL0027959 Ramanna 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010170 SAMBAI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23170620222154558 17/06/2022 JANNI BABURAO 0203003WL0027928 JANNI BABURAO 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010337 JANNI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23170620222154559 17/06/2022 Thulasamma 0203003WL0027928 Thulasamma 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010479 JANNI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23170620222154561 17/06/2022 Mothi 0203003WL0027928 Mothi 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010486 SEEDARI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23170620222154560 17/06/2022 SEEDARI GUNDANNA 0203003WL0027928 SEEDARI GUNDANNA 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010197 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-044/010014
() 		0203003000NRG23170620222157092 17/06/2022 naveen 0203003WL0027959 naveen 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010438 MR SAMBAI NAVEEN STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23170620222157093 17/06/2022 Kondanna 0203003WL0027959 Kondanna 00415 SBIN0008828 912 912 Processed 27/07/2022 3338010154 SAMBAI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23170620222157094 17/06/2022 Lakshmi 0203003WL0027959 Lakshmi 00415 SBIN0008828 912 912 Processed 27/07/2022 3338010477 SAMBAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23170620222154562 17/06/2022 Sorubuddi 0203003WL0027928 Sorubuddi 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010407 MADELA SORRUBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23170620222157095 17/06/2022 Subbarao 0203003WL0027959 Subbarao 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010338 BADNAINI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23170620222154565 17/06/2022 SEEDARI VASANTHA 0203003WL0027928 SEEDARI VASANTHA 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010634 SEEDERI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23170620222154564 17/06/2022 Venkatarao 0203003WL0027928 Venkatarao 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010102 SEEDARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23170620222157097 17/06/2022 MAJJI GASANNA 0203003WL0027959 MAJJI GASANNA 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010387 MAJJI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23170620222157098 17/06/2022 Radhamma 0203003WL0027959 Radhamma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010476 MAJJI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23170620222154566 17/06/2022 Neelamma 0203003WL0027928 Neelamma 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010485 MADALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-044/010023
() 		0203003000NRG23170620222157099 17/06/2022 Somulu 0203003WL0027959 Somulu 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010176 SAMBAI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23170620222154567 17/06/2022 Bheemanna 0203003WL0027928 Bheemanna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010194 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23170620222154568 17/06/2022 Gangamma 0203003WL0027928 Gangamma 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010406 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23170620222157100 17/06/2022 Appalaswami 0203003WL0027959 Appalaswami 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010104 SEEDARI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23170620222157101 17/06/2022 Simhachalam 0203003WL0027959 Simhachalam 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010339 SEEDARI SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23170620222154569 17/06/2022 Lolitharao 0203003WL0027928 Lolitharao 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010324 MAJJI LOLITH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23170620222154570 17/06/2022 Ninibuddi 0203003WL0027928 Ninibuddi 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010480 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23170620222157102 17/06/2022 Kondababu 0203003WL0027959 Kondababu 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010323 SIDARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23170620222157103 17/06/2022 Shankari 0203003WL0027959 Shankari 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010481 SEEDARI SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23170620222154571 17/06/2022 Malanna 0203003WL0027928 Malanna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010178 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23170620222157105 17/06/2022 Porthimma 0203003WL0027959 Porthimma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010408 JANNI PORTIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23170620222157104 17/06/2022 Ramurthy 0203003WL0027959 Ramurthy 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010325 JANNI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-044/010032
() 		0203003000NRG23170620222157106 17/06/2022 Sundarao 0203003WL0027959 Sundarao 00415 SBIN0008828 912 912 Processed 27/07/2022 3338010179 JANNI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-011-044/010033
() 		0203003000NRG23170620222157107 17/06/2022 Dombunaidu 0203003WL0027959 Dombunaidu 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010483 MADELA DOMBU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23170620222157108 17/06/2022 Appanna 0203003WL0027959 Appanna 00415 SBIN0008828 912 912 Processed 27/07/2022 3338010315 SAMBAI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23170620222157109 17/06/2022 Ramulamma 0203003WL0027959 Ramulamma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010475 SAMBAI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23170620222154573 17/06/2022 Radhamma 0203003WL0027928 Radhamma 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010478 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23170620222154575 17/06/2022 Ninibuddi 0203003WL0027928 Ninibuddi 00415 SBIN0008828 1138 1138 Processed 27/07/2022 3338010429 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23170620222154574 17/06/2022 Parushuram 0203003WL0027928 Parushuram 00415 SBIN0008828 1138 1138 Processed 27/07/2022 3338010139 KORRA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23170620222154576 17/06/2022 SUSEELA 0203003WL0027928 SUSEELA 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010488 SAMBAI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23170620222154578 17/06/2022 Appalamma 0203003WL0027928 Appalamma 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010409 SAMBAI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23170620222154577 17/06/2022 Soniya 0203003WL0027928 Soniya 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010316 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23170620222157110 17/06/2022 Ramanna 0203003WL0027959 Ramanna 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010192 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23170620222157112 17/06/2022 Bonjubabu 0203003WL0027959 Bonjubabu 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010413 MAJJI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23170620222157111 17/06/2022 Mothi 0203003WL0027959 Mothi 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010405 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23170620222157114 17/06/2022 rajesh 0203003WL0027959 rajesh 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010435 SAMBAI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23170620222157113 17/06/2022 Seethamma 0203003WL0027959 Seethamma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010440 SAMBAI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23170620222154580 17/06/2022 Rambha 0203003WL0027928 Rambha 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010484 SAMBAI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23170620222154579 17/06/2022 Subbarao 0203003WL0027928 Subbarao 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010358 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23170620222154582 17/06/2022 Budri 0203003WL0027928 Budri 00415 SBIN0008828 911 911 Processed 27/07/2022 3338010482 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23170620222154581 17/06/2022 Chandrayya 0203003WL0027928 Chandrayya 00415 SBIN0008828 683 683 Processed 27/07/2022 3338010566 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23170620222154583 17/06/2022 Jamuna 0203003WL0027928 Jamuna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010487 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23170620222154584 17/06/2022 Ramanna 0203003WL0027928 Ramanna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010103 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23170620222157115 17/06/2022 Mallanna 0203003WL0027959 Mallanna 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010436 MAJJI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23170620222157117 17/06/2022 Kondalarao 0203003WL0027959 Kondalarao 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010321 SAMBAI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23170620222157118 17/06/2022 Suribabu 0203003WL0027959 Suribabu 00415 SBIN0008828 1367 1367 Rejected 27/07/2022 3338009919 Aadhaar Number not Mapped to Account Number
208 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23170620222157122 17/06/2022 Santhoshkumar 0203003WL0027959 Santhoshkumar 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010437 KORRA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG23170620222157123 17/06/2022 Guru 0203003WL0027959 Guru 00415 SBIN0008828 684 684 Processed 27/07/2022 3338010404 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23170620222154586 17/06/2022 Ganesh 0203003WL0027928 Ganesh 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010430 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23170620222157124 17/06/2022 Chinnayya 0203003WL0027959 Chinnayya 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010443 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23170620222157125 17/06/2022 Mithula 0203003WL0027959 Mithula 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010445 JANNI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23170620222154588 17/06/2022 Rambabu 0203003WL0027928 Rambabu 00415 SBIN0008828 1138 1138 Processed 27/07/2022 3338010367 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23170620222154590 17/06/2022 Jipalu 0203003WL0027928 Jipalu 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3338010382 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-044/010078
() 		0203003000NRG23170620222157128 17/06/2022 Bhanumathi 0203003WL0027959 Bhanumathi 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010412 JANNI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23170620222157130 17/06/2022 ammalu 0203003WL0027959 ammalu 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010444 JANNI AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23170620222157129 17/06/2022 SatyanarayaNa 0203003WL0027959 SatyanarayaNa 00415 SBIN0008828 912 912 Processed 27/07/2022 3338010442 MR JANNI SATYANARAYANA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23170620222154592 17/06/2022 Dasubabu 0203003WL0027928 Dasubabu 00415 SBIN0008828 1138 1138 Processed 27/07/2022 3338010148 KORRA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23170620222157132 17/06/2022 Chinalamma 0203003WL0027959 Chinalamma 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010411 SAMBAI CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23170620222157131 17/06/2022 Rajarao 0203003WL0027959 Rajarao 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010370 SAMBAI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-044/010088
() 		0203003000NRG23170620222157133 17/06/2022 Nageswarao 0203003WL0027959 Nageswarao 00415 SBIN0008828 456 456 Processed 27/07/2022 3338010151 SAMBAI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23170620222157134 17/06/2022 Apparao 0203003WL0027959 Apparao 00415 SBIN0008828 1139 1139 Processed 27/07/2022 3338010410 SAMBAI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-011-044/010091
() 		0203003000NRG23170620222157136 17/06/2022 RAM PRASAD 0203003WL0027959 RAM PRASAD 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010371 MAJJI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23170620222157138 17/06/2022 PRASAD 0203003WL0027959 PRASAD 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010400 Mr SAMBAI PRASAD INDIAN BANK(607105)
225 Hukumpeta AP-03-003-011-044/010094
() 		0203003000NRG23170620222157140 17/06/2022 SRINU 0203003WL0027959 SRINU 00415 SBIN0008828 1367 1367 Processed 27/07/2022 3338010441 SEEDARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-045/010001
() 		0203003000NRG23170620222151647 17/06/2022 Kalya 0203003WL0027894 Kalya 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010307 Korra Kalya AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-011-045/010002
() 		0203003000NRG23170620222151648 17/06/2022 Pothanna 0203003WL0027894 Pothanna 00415 SBIN0008828 893 893 Processed 27/07/2022 3338010336 Pangi Pothanna AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-011-045/010003
() 		0203003000NRG23170620222151649 17/06/2022 Dasarath 0203003WL0027894 Dasarath 00415 SBIN0008828 893 893 Processed 27/07/2022 3338010310 Sobha Dasarath AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-011-045/010003
() 		0203003000NRG23170620222151650 17/06/2022 Summi 0203003WL0027894 Summi 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010330 Sobha Sumi AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23170620222151652 17/06/2022 Gurri 0203003WL0027894 Gurri 00415 SBIN0008828 670 670 Processed 27/07/2022 3338010638 Korra Gundri AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23170620222151651 17/06/2022 Ramarao 0203003WL0027894 Ramarao 00415 SBIN0008828 447 447 Processed 27/07/2022 3338010329 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-011-045/010006
() 		0203003000NRG23170620222151656 17/06/2022 Balaramu 0203003WL0027894 Balaramu 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010335 Gollori Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-011-045/010006
() 		0203003000NRG23170620222151657 17/06/2022 Pulmothi 0203003WL0027894 Pulmothi 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010309 Gollori Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-011-045/010009
() 		0203003000NRG23170620222151658 17/06/2022 Jalandhar 0203003WL0027894 Jalandhar 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010182 Buridi Jalamdhar AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-011-045/010009
() 		0203003000NRG23170620222151659 17/06/2022 Sannamma 0203003WL0027894 Sannamma 00415 SBIN0008828 670 670 Processed 27/07/2022 3338010640 Buridi Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-011-045/010011
() 		0203003000NRG23170620222151660 17/06/2022 Govind 0203003WL0027894 Govind 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010383 Korra Govind AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-011-045/010013
() 		0203003000NRG23170620222151663 17/06/2022 Neelamma 0203003WL0027894 Neelamma 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010642 Sobha Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-011-045/010013
() 		0203003000NRG23170620222151662 17/06/2022 Rambabu 0203003WL0027894 Rambabu 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010334 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-011-045/010015
() 		0203003000NRG23170620222151664 17/06/2022 Ayithanna 0203003WL0027894 Ayithanna 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010177 Sobha Ayithanu AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-011-045/010015
() 		0203003000NRG23170620222151665 17/06/2022 Manikyamothi 0203003WL0027894 Manikyamothi 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010646 Sobha Manik Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23170620222151667 17/06/2022 Kamala 0203003WL0027894 Kamala 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010645 Korra Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23170620222151666 17/06/2022 KORRASOMANNA 0203003WL0027894 KORRASOMANNA 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010644 Korra Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-011-045/010018
() 		0203003000NRG23170620222151669 17/06/2022 Venkatarao 0203003WL0027894 Venkatarao 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010333 Buridi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-011-045/010021
() 		0203003000NRG23170620222151672 17/06/2022 Jinnu 0203003WL0027894 Jinnu 00415 SBIN0008828 1117 1117 Processed 27/07/2022 3338010363 Korra Jinnu AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-011-045/010022
() 		0203003000NRG23170620222151673 17/06/2022 Sumithra 0203003WL0027894 Sumithra 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010641 Gollori Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-011-045/010023
() 		0203003000NRG23170620222151678 17/06/2022 Radhika 0203003WL0027894 Radhika 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010195 MRS RADHIKA WO RAMMURTHY SOBA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-011-045/010026
() 		0203003000NRG23170620222151684 17/06/2022 Mukunda 0203003WL0027894 Mukunda 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010648 Korra Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-011-045/010027
() 		0203003000NRG23170620222151685 17/06/2022 Venkata 0203003WL0027894 Venkata 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010332 Killo Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-011-045/010028
() 		0203003000NRG23170620222151686 17/06/2022 Dasso 0203003WL0027894 Dasso 00415 SBIN0008828 1117 1117 Processed 27/07/2022 3338010184 Buridi Dasho AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23170620222151688 17/06/2022 Subbarao 0203003WL0027894 Subbarao 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010174 Soba Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-011-045/010030
() 		0203003000NRG23170620222151690 17/06/2022 Dharmanna 0203003WL0027894 Dharmanna 00415 SBIN0008828 1117 1117 Processed 27/07/2022 3338010385 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-011-045/010031
() 		0203003000NRG23170620222151692 17/06/2022 Jaganadharao 0203003WL0027894 Jaganadharao 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010132 MR KORRA JAGANNADHA RAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-011-045/010031
() 		0203003000NRG23170620222151693 17/06/2022 Lakshmi 0203003WL0027894 Lakshmi 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338009965 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-011-045/010035
() 		0203003000NRG23170620222151694 17/06/2022 Bolibodor 0203003WL0027894 Bolibodor 00415 SBIN0008828 1340 1340 Rejected 27/07/2022 3338010311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Hukumpeta AP-03-003-011-045/010035
() 		0203003000NRG23170620222151695 17/06/2022 Padma 0203003WL0027894 Padma 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010201 MRS KORRA PADMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23170620222151697 17/06/2022 Jinnu 0203003WL0027894 Jinnu 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010152 MR KORRA JINNU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23170620222151696 17/06/2022 Somanna 0203003WL0027894 Somanna 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010637 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-011-045/010038
() 		0203003000NRG23170620222151698 17/06/2022 Rajendra 0203003WL0027894 Rajendra 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338009920 Gollori Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-011-045/010042
() 		0203003000NRG23170620222151699 17/06/2022 Sibho 0203003WL0027894 Sibho 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010643 MR GOLLORI SIBHO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-011-045/010042
() 		0203003000NRG23170620222151700 17/06/2022 Sonadoy 0203003WL0027894 Sonadoy 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010403 Gollori Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-011-045/010043
() 		0203003000NRG23170620222151701 17/06/2022 Dukku 0203003WL0027894 Dukku 00415 SBIN0008828 1340 1340 Processed 27/07/2022 3338010647 MR KILLO DUKKU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-011-047/020001
() 		0203003000NRG23170620222151752 17/06/2022 Malamma 0203003WL0027896 Malamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010556 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23170620222151753 17/06/2022 Paparao 0203003WL0027896 Paparao 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010562 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23170620222151754 17/06/2022 Ramulamma 0203003WL0027896 Ramulamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010563 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23170620222151755 17/06/2022 Chittibabu 0203003WL0027896 Chittibabu 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338009869 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23170620222151758 17/06/2022 Chelamma 0203003WL0027896 Chelamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010560 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23170620222151757 17/06/2022 Gundanna 0203003WL0027896 Gundanna 00415 SBIN0008828 914 914 Processed 27/07/2022 3338010360 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23170620222151759 17/06/2022 Nagamani 0203003WL0027896 Nagamani 00415 SBIN0008828 1371 1371 Rejected 27/07/2022 3338010355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23170620222151760 17/06/2022 Chellamma 0203003WL0027896 Chellamma 00415 SBIN0008828 1143 1143 Processed 27/07/2022 3338009936 Peteli Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-011-047/020010
() 		0203003000NRG23170620222151761 17/06/2022 Somulu 0203003WL0027896 Somulu 00415 SBIN0008828 914 914 Processed 27/07/2022 3338010125 Janni Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23170620222151763 17/06/2022 Devudamma 0203003WL0027896 Devudamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010561 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23170620222151766 17/06/2022 Sundaramma 0203003WL0027896 Sundaramma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010198 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23170620222151768 17/06/2022 KONDABABU JANNI 0203003WL0027896 KONDABABU JANNI 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010313 JANNI KONDA BABU UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23170620222151771 17/06/2022 PUNYAVATHI 0203003WL0027896 PUNYAVATHI 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010558 Janni Punya Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23170620222151773 17/06/2022 Parvathamma 0203003WL0027896 Parvathamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010559 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23170620222151772 17/06/2022 Somanna 0203003WL0027896 Somanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010361 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23170620222151774 17/06/2022 Appanna 0203003WL0027896 Appanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010557 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23170620222151778 17/06/2022 Bonjubabu 0203003WL0027896 Bonjubabu 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010543 Janni Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23170620222151780 17/06/2022 SEEDARI VENKATARAO 0203003WL0027896 SEEDARI VENKATARAO 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010331 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23170620222151781 17/06/2022 Sumitra 0203003WL0027896 Sumitra 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010392 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23170620222151782 17/06/2022 Bheemalamma 0203003WL0027896 Bheemalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010542 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23170620222151783 17/06/2022 Appanna 0203003WL0027896 Appanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010544 MS JANNI APPANNA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23170620222151784 17/06/2022 Machulamma 0203003WL0027896 Machulamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010547 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23170620222151785 17/06/2022 Radhamma 0203003WL0027896 Radhamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010545 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23170620222151787 17/06/2022 Kamalamma 0203003WL0027896 Kamalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010546 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23170620222151790 17/06/2022 Kasulamma 0203003WL0027896 Kasulamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010548 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23170620222151791 17/06/2022 Rukmini 0203003WL0027896 Rukmini 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010398 MISS JANNI RUKMINI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23170620222151792 17/06/2022 Balanna 0203003WL0027896 Balanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010551 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23170620222151793 17/06/2022 Eswaramma 0203003WL0027896 Eswaramma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010552 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-011-047/020039
() 		0203003000NRG23170620222151794 17/06/2022 JANNI LACHANNA 0203003WL0027896 JANNI LACHANNA 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338009871 Janni Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23170620222151801 17/06/2022 beemalamma 0203003WL0027896 beemalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010550 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23170620222151800 17/06/2022 ramurthi 0203003WL0027896 ramurthi 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010549 Janni Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23170620222151803 17/06/2022 kondamma 0203003WL0027896 kondamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338009868 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23170620222151802 17/06/2022 vijayakumar 0203003WL0027896 vijayakumar 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010391 MR VIJAYA KUMAR JANNI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23170620222151804 17/06/2022 NANIBABU 0203003WL0027896 NANIBABU 00415 SBIN0008828 229 229 Processed 27/07/2022 3338010553 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23170620222156330 17/06/2022 Appalamma 0203003WL0027952 Appalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010242 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23170620222156329 17/06/2022 Swamy 0203003WL0027952 Swamy 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010185 Seedari Swami AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23170620222156332 17/06/2022 Kondamma 0203003WL0027952 Kondamma 00415 SBIN0008828 1142 1142 Processed 27/07/2022 3338010240 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23170620222158895 17/06/2022 Appalaswami 0203003WL0027984 Appalaswami 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010191 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23170620222158896 17/06/2022 Sanyasamma 0203003WL0027984 Sanyasamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010259 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23170620222158898 17/06/2022 Chima 0203003WL0027984 Chima 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010253 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23170620222158897 17/06/2022 Kondababu 0203003WL0027984 Kondababu 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010190 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23170620222156334 17/06/2022 RADHAMMA 0203003WL0027952 RADHAMMA 00415 SBIN0008828 457 457 Processed 27/07/2022 3338010277 Dumberi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23170620222156333 17/06/2022 Sumithra 0203003WL0027952 Sumithra 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010273 DUMBERI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23170620222156336 17/06/2022 Mirki 0203003WL0027952 Mirki 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010244 Karriboyini Meerki AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23170620222156335 17/06/2022 Sondor 0203003WL0027952 Sondor 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010172 Karriboyini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23170620222158900 17/06/2022 Chilakamma 0203003WL0027984 Chilakamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010261 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-011-051/010009
() 		0203003000NRG23170620222156337 17/06/2022 Appalamma 0203003WL0027952 Appalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010246 Karriboini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-011-051/010010
() 		0203003000NRG23170620222156338 17/06/2022 Mithula 0203003WL0027952 Mithula 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010243 Karriboyini Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23170620222158901 17/06/2022 Subbamma 0203003WL0027984 Subbamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010374 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23170620222158902 17/06/2022 Prakashrao 0203003WL0027984 Prakashrao 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010314 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23170620222158903 17/06/2022 Bheemala 0203003WL0027984 Bheemala 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010250 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23170620222158905 17/06/2022 Appalamma 0203003WL0027984 Appalamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010266 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23170620222158904 17/06/2022 Gundanna 0203003WL0027984 Gundanna 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010187 PALLIBOINI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-051/010015
() 		0203003000NRG23170620222156339 17/06/2022 Matchulamma 0203003WL0027952 Matchulamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010265 Palliboini Masulamma AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23170620222158907 17/06/2022 Sanyasamma 0203003WL0027984 Sanyasamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338009959 PALLIBOINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23170620222158906 17/06/2022 Swami 0203003WL0027984 Swami 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010362 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23170620222156340 17/06/2022 Chittibabu 0203003WL0027952 Chittibabu 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010267 Palli Boini Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23170620222156341 17/06/2022 PALLI BOINI PAIITHAALLI 0203003WL0027952 PALLI BOINI PAIITHAALLI 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010375 Palli Boini Paidi Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23170620222158908 17/06/2022 Appanna 0203003WL0027984 Appanna 00415 SBIN0008828 913 913 Processed 27/07/2022 3338010393 MR DUMBERI APPANNA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23170620222158909 17/06/2022 kothanna 0203003WL0027984 kothanna 00415 SBIN0008828 1141 1141 Processed 27/07/2022 3338010269 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23170620222156343 17/06/2022 Matchulamma 0203003WL0027952 Matchulamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010252 Seedari Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23170620222156342 17/06/2022 Simhachalam 0203003WL0027952 Simhachalam 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010249 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23170620222158910 17/06/2022 Dhananjiya 0203003WL0027984 Dhananjiya 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010173 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23170620222158911 17/06/2022 Sunitha 0203003WL0027984 Sunitha 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010255 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23170620222156345 17/06/2022 Bheemalamma 0203003WL0027952 Bheemalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010268 KARRIBOYINI BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23170620222156344 17/06/2022 Bheemanna 0203003WL0027952 Bheemanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010189 KARIBOYINI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23170620222158913 17/06/2022 Kumari 0203003WL0027984 Kumari 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010235 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23170620222158914 17/06/2022 Chittayya 0203003WL0027984 Chittayya 00415 SBIN0008828 1370 1370 Rejected 27/07/2022 3338010328 A/c Blocked or Frozen
330 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23170620222158915 17/06/2022 Ratnalamma 0203003WL0027984 Ratnalamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010260 Dumberi Ratnalu AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-011-051/010026
() 		0203003000NRG23170620222156346 17/06/2022 SIRISHA 0203003WL0027952 SIRISHA 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010236 DUMBERI SIRISHA UNION BANK OF INDIA(508500)
332 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23170620222158920 17/06/2022 Purnamma 0203003WL0027984 Purnamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010232 PURNAMMA PADI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23170620222158919 17/06/2022 Sukranna 0203003WL0027984 Sukranna 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010200 Padi Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23170620222156347 17/06/2022 Dombanna 0203003WL0027952 Dombanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010175 Karriboini Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-011-051/010031
() 		0203003000NRG23170620222156348 17/06/2022 Ammi 0203003WL0027952 Ammi 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010274 MS SEEDARI AMMI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23170620222158922 17/06/2022 Pulamathi 0203003WL0027984 Pulamathi 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010264 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23170620222158921 17/06/2022 Shreenivasarao 0203003WL0027984 Shreenivasarao 00415 SBIN0008828 1141 1141 Processed 27/07/2022 3338010168 KARRIBOINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23170620222156349 17/06/2022 Gundanna 0203003WL0027952 Gundanna 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010171 Karriboini Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23170620222156350 17/06/2022 Kanamma 0203003WL0027952 Kanamma 00415 SBIN0008828 685 685 Processed 27/07/2022 3338010241 Karriboini Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23170620222156351 17/06/2022 Bhaskarao 0203003WL0027952 Bhaskarao 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010169 Karriboini Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23170620222156352 17/06/2022 Padma 0203003WL0027952 Padma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010359 Karriboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23170620222156353 17/06/2022 Budranna 0203003WL0027952 Budranna 00415 SBIN0008828 685 685 Processed 27/07/2022 3338010186 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23170620222156354 17/06/2022 Chinnappa 0203003WL0027952 Chinnappa 00415 SBIN0008828 1142 1142 Processed 27/07/2022 3338010245 Seedari Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23170620222158924 17/06/2022 Kamala 0203003WL0027984 Kamala 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010251 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23170620222158923 17/06/2022 Pandanna 0203003WL0027984 Pandanna 00415 SBIN0008828 457 457 Processed 27/07/2022 3338010180 Padi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23170620222158926 17/06/2022 PADI CHITAMMA 0203003WL0027984 PADI CHITAMMA 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010256 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23170620222158925 17/06/2022 Subbarao 0203003WL0027984 Subbarao 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010181 MR PADI SUBBARAO STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23170620222158928 17/06/2022 Kamusula 0203003WL0027984 Kamusula 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010239 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23170620222158929 17/06/2022 Somranna 0203003WL0027984 Somranna 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010126 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23170620222158931 17/06/2022 Radhamma 0203003WL0027984 Radhamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010257 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23170620222158932 17/06/2022 Apparao 0203003WL0027984 Apparao 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010128 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23170620222158934 17/06/2022 Appalanaidu 0203003WL0027984 Appalanaidu 00415 SBIN0008828 1141 1141 Processed 27/07/2022 3338010183 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23170620222158937 17/06/2022 Simhachalam 0203003WL0027984 Simhachalam 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010254 MS PADI SIMHACHALAM STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23170620222158938 17/06/2022 Appa Rao 0203003WL0027984 Appa Rao 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010188 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23170620222158939 17/06/2022 Kondamma 0203003WL0027984 Kondamma 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010376 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23170620222156356 17/06/2022 Eswaramma 0203003WL0027952 Eswaramma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010248 MS KARRIBOINI ESWARAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23170620222156355 17/06/2022 KARRIBOINI KONDALARAO 0203003WL0027952 KARRIBOINI KONDALARAO 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010278 Karri Boini Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-011-051/010053
() 		0203003000NRG23170620222156357 17/06/2022 Appalamma 0203003WL0027952 Appalamma 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010247 MS PADI APPALAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-011-051/010055
() 		0203003000NRG23170620222156358 17/06/2022 Santhi 0203003WL0027952 Santhi 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010384 MR PADI SWAMY STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-011-051/010057
() 		0203003000NRG23170620222156361 17/06/2022 Rajarao 0203003WL0027952 Rajarao 00415 SBIN0008828 1142 1142 Processed 27/07/2022 3338010233 PALLI BOINI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23170620222158941 17/06/2022 Baburao 0203003WL0027984 Baburao 00415 SBIN0008828 685 685 Processed 27/07/2022 3338009968 MR PADI BABURAO STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-011-051/010068
() 		0203003000NRG23170620222156368 17/06/2022 Matyaraju 0203003WL0027952 Matyaraju 00415 SBIN0008828 228 228 Processed 27/07/2022 3338010327 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23170620222158943 17/06/2022 jayaram 0203003WL0027984 jayaram 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010396 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23170620222158945 17/06/2022 krishna 0203003WL0027984 krishna 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010270 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-011-051/010074
() 		0203003000NRG23170620222156371 17/06/2022 demudu 0203003WL0027952 demudu 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010231 Seedari Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-011-051/010075
() 		0203003000NRG23170620222156372 17/06/2022 prasad 0203003WL0027952 prasad 00415 SBIN0008828 1142 1142 Processed 27/07/2022 3338009922 PALLIBOINA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-051/010076
() 		0203003000NRG23170620222156373 17/06/2022 mallesh 0203003WL0027952 mallesh 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010263 PALLIBOINI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-051/010079
() 		0203003000NRG23170620222158948 17/06/2022 Konadababu 0203003WL0027984 Konadababu 00415 SBIN0008828 913 913 Processed 27/07/2022 3338010237 MR KONDABABU PADI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-011-051/010084
() 		0203003000NRG23170620222158951 17/06/2022 DHANESSWARI 0203003WL0027984 DHANESSWARI 00415 SBIN0008828 1370 1370 Processed 27/07/2022 3338010275 MISS VANTHALA DHANESWARI STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-011-051/010087
() 		0203003000NRG23170620222156376 17/06/2022 MADHU 0203003WL0027952 MADHU 00415 SBIN0008828 1142 1142 Processed 27/07/2022 3338010276 MR SEEDARI MADHU STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-011-051/010088
() 		0203003000NRG23170620222156377 17/06/2022 JALANDHAR 0203003WL0027952 JALANDHAR 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338009947 MR KARRIBOINI JALANDHAR STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-011-051/010089
() 		0203003000NRG23170620222156378 17/06/2022 KOTIBAABU 0203003WL0027952 KOTIBAABU 00415 SBIN0008828 1371 1371 Processed 27/07/2022 3338010238 MR DUMBERI KOTIBABU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23170620222169606 17/06/2022 RANGASINGI RAMNAIDU 0203003WL0028139 RANGASINGI RAMNAIDU 00415 SBIN0008828 1463 1463 Processed 27/07/2022 3338010230 RANGASINGI RAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23170620222169678 17/06/2022 Chinnabonjudora 0203003WL0028141 Chinnabonjudora 00415 SBIN0008828 1463 1463 Processed 27/07/2022 3338010399 Sobha Chinna Bonjudora AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-024-120/010058
() 		0203003000NRG23170620222180502 17/06/2022 Gampa Sukanya 0203003WL0028276 Gampa Sukanya 00415 SBIN0008828 1462 1462 Processed 27/07/2022 3338010390 GUMPA SUKANYA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23170620222174202 17/06/2022 Somanna 0203003WL0028195 Somanna 00415 SBIN0008828 1468 1468 Processed 27/07/2022 3338009954 ORABOINA SOMMANA AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23170620222174216 17/06/2022 Dhayanidi 0203003WL0028195 Dhayanidi 00415 SBIN0008828 1468 1468 Processed 27/07/2022 3338009955 KONTHELI DAYANIDHI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23170620222174226 17/06/2022 Sundararao 0203003WL0028195 Sundararao 00415 SBIN0008828 1223 1223 Processed 27/07/2022 3338009927 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23170620222174228 17/06/2022 Bonjubabu 0203003WL0028195 Bonjubabu 00415 SBIN0008828 1468 1468 Processed 27/07/2022 3338009953 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-024-145/040023
() 		0203003000NRG23170620222174612 17/06/2022 dasu 0203003WL0028199 dasu 00415 SBIN0008828 1533 1533 Processed 27/07/2022 3338009916 MR POTPATANGI DASU STATE BANK OF INDIA(508548)
SubTotal 290789 290789
381 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23170620222146967 17/06/2022 Lakshmi 0203003WL0027830 Lakshmi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010581 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23170620222146969 17/06/2022 Seethamma 0203003WL0027830 Seethamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010580 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23170620222146972 17/06/2022 Mahesbabu 0203003WL0027830 Mahesbabu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010568 MR DAGARI MAHESHBABU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23170620222146973 17/06/2022 Bojjanna 0203003WL0027830 Bojjanna 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010572 MR KUDELI BOJJANNA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23170620222146974 17/06/2022 Kanthamma 0203003WL0027830 Kanthamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010577 MRS KUDELI KANTAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23170620222146975 17/06/2022 Kondababu 0203003WL0027830 Kondababu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010573 MR BADNAINI KONDABABU STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23170620222146976 17/06/2022 Peddammi 0203003WL0027830 Peddammi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010574 MRS BADNAINI PEDDAMMI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23170620222146978 17/06/2022 Kasulamma 0203003WL0027830 Kasulamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010136 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23170620222146979 17/06/2022 Srinu 0203003WL0027830 Srinu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010149 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23170620222146981 17/06/2022 Kalyan Babu 0203003WL0027830 Kalyan Babu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010571 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23170620222146984 17/06/2022 Kondababu 0203003WL0027830 Kondababu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010138 KUDELI KONDABABU BANK OF BARODA(606985)
392 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23170620222146985 17/06/2022 Lakshmi 0203003WL0027830 Lakshmi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010575 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23170620222146990 17/06/2022 Cheennamnaidu 0203003WL0027830 Cheennamnaidu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010570 MR KUDELI CHINNAMNAIDU STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23170620222146991 17/06/2022 Kondababu 0203003WL0027830 Kondababu 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010578 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23170620222146992 17/06/2022 Varalakshmi 0203003WL0027830 Varalakshmi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010135 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-010-042/010022
() 		0203003000NRG23170620222147000 17/06/2022 Pollamma 0203003WL0027830 Pollamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010584 PADI POLLAMMA UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23170620222147004 17/06/2022 Kasulamma 0203003WL0027830 Kasulamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010582 MRS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23170620222147006 17/06/2022 Bullamma 0203003WL0027830 Bullamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010153 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23170620222147008 17/06/2022 Chinnalamma 0203003WL0027830 Chinnalamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010598 MRS KUDELI CHINNALAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23170620222147014 17/06/2022 Ammi 0203003WL0027830 Ammi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010596 AMMI KUDELI ENDANNA BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-010-042/010036
() 		0203003000NRG23170620222147015 17/06/2022 appalamma 0203003WL0027830 appalamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010583 MRS KUDELI APPALAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23170620222147017 17/06/2022 suvarna 0203003WL0027830 suvarna 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010586 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23170620222147019 17/06/2022 satyavati 0203003WL0027830 satyavati 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010599 MRS DAGARI SATYAVATHI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23170620222147021 17/06/2022 Santhi 0203003WL0027830 Santhi 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010579 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23170620222147025 17/06/2022 Bullamma 0203003WL0027830 Bullamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010576 MR BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-010-042/010042
() 		0203003000NRG23170620222147026 17/06/2022 varahalamma 0203003WL0027830 varahalamma 00415 SBIN0009473 1373 1373 Processed 27/07/2022 3338010569 VARAHALAMMA KUDELI BANK OF BARODA(606985)
407 Hukumpeta AP-03-003-011-045/010005
() 		0203003000NRG23170620222151653 17/06/2022 Joye 0203003WL0027894 Joye 00415 SBIN0009473 1340 1340 Processed 27/07/2022 3338010388 MR JOYO BURIDI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-011-045/010011
() 		0203003000NRG23170620222151661 17/06/2022 Mothi 0203003WL0027894 Mothi 00415 SBIN0009473 1340 1340 Processed 27/07/2022 3338010308 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-011-045/010020
() 		0203003000NRG23170620222151670 17/06/2022 Ramamurthy 0203003WL0027894 Ramamurthy 00415 SBIN0009473 1340 1340 Processed 27/07/2022 3338010639 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23170620222151689 17/06/2022 gipichandh 0203003WL0027894 gipichandh 00415 SBIN0009473 1340 1340 Processed 27/07/2022 3338010312 MR SOBHA GOPICHNADH STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23170620222151756 17/06/2022 Simhachalam 0203003WL0027896 Simhachalam 00415 SBIN0009473 1371 1371 Processed 27/07/2022 3338010140 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23170620222151777 17/06/2022 Chilakamma 0203003WL0027896 Chilakamma 00415 SBIN0009473 1143 1143 Processed 27/07/2022 3338010142 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23170620222151788 17/06/2022 Balanna 0203003WL0027896 Balanna 00415 SBIN0009473 1371 1371 Processed 27/07/2022 3338010150 MR JANNI BALANNA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23170620222151799 17/06/2022 atchamma 0203003WL0027896 atchamma 00415 SBIN0009473 1371 1371 Processed 27/07/2022 3338009870 Janni Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23170620222151798 17/06/2022 chiranjeevi 0203003WL0027896 chiranjeevi 00415 SBIN0009473 1143 1143 Processed 27/07/2022 3338010127 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23170620222151805 17/06/2022 Balaraju 0203003WL0027896 Balaraju 00415 SBIN0009473 1143 1143 Processed 27/07/2022 3338010554 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23170620222156331 17/06/2022 Chittibabu 0203003WL0027952 Chittibabu 00415 SBIN0009473 1142 1142 Processed 27/07/2022 3338010326 Seedari Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23170620222158917 17/06/2022 Gangamma 0203003WL0027984 Gangamma 00415 SBIN0009473 1370 1370 Processed 27/07/2022 3338010258 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23170620222158918 17/06/2022 Mutyalamma 0203003WL0027984 Mutyalamma 00415 SBIN0009473 1141 1141 Processed 27/07/2022 3338010234 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23170620222158927 17/06/2022 Pothuraju 0203003WL0027984 Pothuraju 00415 SBIN0009473 1370 1370 Processed 27/07/2022 3338010262 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23170620222158935 17/06/2022 Radhika 0203003WL0027984 Radhika 00415 SBIN0009473 1370 1370 Processed 27/07/2022 3338010271 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-011-051/010073
() 		0203003000NRG23170620222156370 17/06/2022 doyimotthi 0203003WL0027952 doyimotthi 00415 SBIN0009473 457 457 Processed 27/07/2022 3338010354 DUMBERI DOI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23170620222169558 17/06/2022 Lakshmi 0203003WL0028138 Lakshmi 00415 SBIN0009473 1463 1463 Processed 27/07/2022 3338010208 Ombi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23170620222169391 17/06/2022 Bheemanna 0203003WL0028136 Bheemanna 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338009915 MR BHEEMANNA SEEDARI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23170620222169398 17/06/2022 CHITTIBABU 0203003WL0028136 CHITTIBABU 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010204 MADELA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23170620222169397 17/06/2022 Sanyasamma 0203003WL0028136 Sanyasamma 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010203 MADELA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23170620222169403 17/06/2022 KANTHAMMA 0203003WL0028136 KANTHAMMA 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010206 MADELA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23170620222169407 17/06/2022 Demudu 0203003WL0028136 Demudu 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010215 Seedari Peda Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23170620222169408 17/06/2022 MANI 0203003WL0028136 MANI 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010214 Seedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23170620222169410 17/06/2022 Appalaswami 0203003WL0028136 Appalaswami 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010141 Seedari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23170620222169411 17/06/2022 Arjun 0203003WL0028136 Arjun 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010209 Seedari Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-014-108/010072
() 		0203003000NRG23170620222169414 17/06/2022 Balanna 0203003WL0028136 Balanna 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010202 MRS MADELA BALANNA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-014-108/010072
() 		0203003000NRG23170620222169415 17/06/2022 Subhamma 0203003WL0028136 Subhamma 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010207 MRS MADELA SUBBAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23170620222169416 17/06/2022 Bullamma 0203003WL0028136 Bullamma 00415 SBIN0009473 1215 1215 Processed 27/07/2022 3338010205 Seedari Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23170620222169598 17/06/2022 Gayathri 0203003WL0028139 Gayathri 00415 SBIN0009473 1463 1463 Processed 27/07/2022 3338009952 RANGASINGI GAYATHRI AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23170620222169608 17/06/2022 Padhmakumari 0203003WL0028139 Padhmakumari 00415 SBIN0009473 1463 1463 Processed 27/07/2022 3338010145 RANGASINGI PADMA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23170620222169683 17/06/2022 Apparao 0203003WL0028141 Apparao 00415 SBIN0009473 1463 1463 Processed 27/07/2022 3338010303 KORABU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23170620222169684 17/06/2022 ravisankar 0203003WL0028141 ravisankar 00415 SBIN0009473 1463 1463 Processed 27/07/2022 3338009958 MR KORABU RAVISNKAR STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-024-120/010001
() 		0203003000NRG23170620222180482 17/06/2022 Eswararao 0203003WL0028276 Eswararao 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338010129 MR SONAI ESWARARAO STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-024-120/010003
() 		0203003000NRG23170620222180697 17/06/2022 Hemalatha 0203003WL0028280 Hemalatha 00415 SBIN0009473 1425 1425 Processed 27/07/2022 3338010124 Hemalatha Surakathi AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-024-120/010006
() 		0203003000NRG23170620222180485 17/06/2022 Ravisankar 0203003WL0028276 Ravisankar 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338010147 MR BADDAM RAVISANKAR STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-024-120/010023
() 		0203003000NRG23170620222183303 17/06/2022 Chinnalamma 0203003WL0028318 Chinnalamma 00415 SBIN0009473 1435 1435 Processed 27/07/2022 3338010621 MRS BAKA CHINNALAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-024-120/010025
() 		0203003000NRG23170620222183304 17/06/2022 Ramarao 0203003WL0028318 Ramarao 00415 SBIN0009473 239 239 Processed 27/07/2022 3338010490 RAMARAO PENAMALA BANK OF BARODA(606985)
444 Hukumpeta AP-03-003-024-120/010029
() 		0203003000NRG23170620222180492 17/06/2022 Lalitha 0203003WL0028276 Lalitha 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338010373 PANGI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-024-120/010029
() 		0203003000NRG23170620222180491 17/06/2022 Purnarao 0203003WL0028276 Purnarao 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3338010489 PANGI POORNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23170620222180493 17/06/2022 Kondababu 0203003WL0028276 Kondababu 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338010605 Penumala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-024-120/010034
() 		0203003000NRG23170620222183306 17/06/2022 Satyanarayana 0203003WL0028318 Satyanarayana 00415 SBIN0009473 1435 1435 Processed 27/07/2022 3338010137 PANGI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-024-120/010039
() 		0203003000NRG23170620222182714 17/06/2022 Rambabu 0203003WL0028312 Rambabu 00415 SBIN0009473 1429 1429 Processed 27/07/2022 3338010431 Surakathi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23170620222180500 17/06/2022 Nageswararao 0203003WL0028276 Nageswararao 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338009872 MRS BADAM NAGESWARARAO STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23170620222180501 17/06/2022 Somulamma 0203003WL0028276 Somulamma 00415 SBIN0009473 1462 1462 Processed 27/07/2022 3338010143 BADAM SWAMI UNION BANK OF INDIA(508500)
451 Hukumpeta AP-03-003-024-120/010053
() 		0203003000NRG23170620222180707 17/06/2022 Venkatarao 0203003WL0028280 Venkatarao 00415 SBIN0009473 1425 1425 Processed 27/07/2022 3338009875 PENAMALA VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-024-120/010066
() 		0203003000NRG23170620222180709 17/06/2022 Satyarao 0203003WL0028280 Satyarao 00415 SBIN0009473 1425 1425 Processed 27/07/2022 3338010492 PENUMALA SATYARAO UNION BANK OF INDIA(508500)
453 Hukumpeta AP-03-003-024-120/010073
() 		0203003000NRG23170620222182721 17/06/2022 JHANSI LAKSHMI BAI 0203003WL0028312 JHANSI LAKSHMI BAI 00415 SBIN0009473 1429 1429 Processed 27/07/2022 3338009949 MISS UBBETI JHANSI LAKSHMI BAI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-024-120/010075
() 		0203003000NRG23170620222183314 17/06/2022 Sobhan 0203003WL0028318 Sobhan 00415 SBIN0009473 1435 1435 Processed 27/07/2022 3338010319 Mr DUDDU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
455 Hukumpeta AP-03-003-024-120/010080
() 		0203003000NRG23170620222180712 17/06/2022 peumala suresh kumar 0203003WL0028280 peumala suresh kumar 00415 SBIN0009473 1425 1425 Processed 27/07/2022 3338010369 MR SURESH KUMAR PENUMALA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-024-120/010088
() 		0203003000NRG23170620222180504 17/06/2022 sandhya 0203003WL0028276 sandhya 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3338010606 MS DUDDU SANDHYA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-024-120/010090
() 		0203003000NRG23170620222183315 17/06/2022 chittamma 0203003WL0028318 chittamma 00415 SBIN0009473 1435 1435 Processed 27/07/2022 3338010134 BADAM CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-024-120/050001
() 		0203003000NRG23170620222176514 17/06/2022 Devudamma 0203003WL0028222 Devudamma 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010211 MR PATHUNI YENDUPATHRUDU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-024-120/050003
() 		0203003000NRG23170620222176518 17/06/2022 Chiranjeevi 0203003WL0028222 Chiranjeevi 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338009918 MR PATHUNI CHIRANJEEVIPATHRUDU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-024-120/050007
() 		0203003000NRG23170620222176519 17/06/2022 Chandanapathrudu 0203003WL0028222 Chandanapathrudu 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010216 PATHUNI CHANDANNA PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-024-120/050007
() 		0203003000NRG23170620222176520 17/06/2022 Eswaramma 0203003WL0028222 Eswaramma 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010213 MRS PATHUNI ESWARAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-024-120/050011
() 		0203003000NRG23170620222176527 17/06/2022 Durgalamma 0203003WL0028222 Durgalamma 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010212 MRS PATHUNI DURGALAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-024-120/050014
() 		0203003000NRG23170620222176528 17/06/2022 Chittipatrudu 0203003WL0028222 Chittipatrudu 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010144 Mr PATHUNI CHITTIPATRUDU S O THOWDUPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-024-120/050016
() 		0203003000NRG23170620222176531 17/06/2022 darmalamma 0203003WL0028222 darmalamma 00415 SBIN0009473 1461 1461 Processed 27/07/2022 3338010210 MISS PATHUNI DARMALAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23170620222175764 17/06/2022 Appala Patrudu 0203003WL0028212 Appala Patrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009925 PATUNI APPALA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-024-120/080006
() 		0203003000NRG23170620222175767 17/06/2022 Paatheeshpathrudu 0203003WL0028212 Paatheeshpathrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009923 PATUNI PALESU PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-024-120/080007
() 		0203003000NRG23170620222175768 17/06/2022 Bairavamurthipathrudu 0203003WL0028212 Bairavamurthipathrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009937 PATUNI BAYRAVA MURTI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23170620222175771 17/06/2022 Savithramma 0203003WL0028212 Savithramma 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009924 MRS VANNEPURI SAVITRAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-024-120/080009
() 		0203003000NRG23170620222175772 17/06/2022 Abbayipathrudu 0203003WL0028212 Abbayipathrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338010101 Pathuni Abbai Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-024-120/080010
() 		0203003000NRG23170620222175774 17/06/2022 Chandanapathrudu 0203003WL0028212 Chandanapathrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009948 MR PATUNI CHANDANNA PATRUDU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-024-120/080012
() 		0203003000NRG23170620222175775 17/06/2022 VENKATA RAMANA 0203003WL0028212 VENKATA RAMANA 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009969 MR VANNEPURI VENKATA RAMANA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-024-120/080013
() 		0203003000NRG23170620222175776 17/06/2022 Chinapathrudu 0203003WL0028212 Chinapathrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338010317 PATUNI CHINNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-024-120/080014
() 		0203003000NRG23170620222175779 17/06/2022 Palisnaidu 0203003WL0028212 Palisnaidu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009966 MR VANNEPURI PALUNAIDU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-024-120/080015
() 		0203003000NRG23170620222175782 17/06/2022 Chiranjivi Patrudu 0203003WL0028212 Chiranjivi Patrudu 00415 SBIN0009473 1221 1221 Processed 27/07/2022 3338010381 PATUNI CHIRANJEEVI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-024-120/080015
() 		0203003000NRG23170620222175781 17/06/2022 Kasulamma 0203003WL0028212 Kasulamma 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009939 PATUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23170620222175783 17/06/2022 Rajulamma 0203003WL0028212 Rajulamma 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009935 Pathuni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-024-120/080018
() 		0203003000NRG23170620222175785 17/06/2022 pushalatha 0203003WL0028212 pushalatha 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338009934 MRS VANNEPURI PUSHPALATHA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-024-120/080019
() 		0203003000NRG23170620222175786 17/06/2022 narayana pthrudu 0203003WL0028212 narayana pthrudu 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338010131 Pathuni Narayana Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23170620222174200 17/06/2022 Narayana 0203003WL0028195 Narayana 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338009926 ORABOINA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23170620222174201 17/06/2022 Neelamma 0203003WL0028195 Neelamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338009942 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23170620222174203 17/06/2022 Appalaswami 0203003WL0028195 Appalaswami 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009970 ORABOINA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23170620222174204 17/06/2022 RATNALAMMA 0203003WL0028195 RATNALAMMA 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009967 ORABOINA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23170620222174205 17/06/2022 Jogarao 0203003WL0028195 Jogarao 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009930 MR PANDI JOGARAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23170620222174207 17/06/2022 Padma 0203003WL0028195 Padma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009943 PANDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23170620222174209 17/06/2022 Sanyasirao 0203003WL0028195 Sanyasirao 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009946 PANDI SANYASIRAO UNION BANK OF INDIA(508500)
486 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23170620222174210 17/06/2022 Nageswarao 0203003WL0028195 Nageswarao 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009933 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23170620222174211 17/06/2022 Apparao 0203003WL0028195 Apparao 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009929 PANDI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23170620222174213 17/06/2022 Polamma 0203003WL0028195 Polamma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009945 PANDI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23170620222174212 17/06/2022 Srinu 0203003WL0028195 Srinu 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009932 Mr Pandi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-024-145/010011
() 		0203003000NRG23170620222174214 17/06/2022 Radhamma 0203003WL0028195 Radhamma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009931 MRS PANDI RADHAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23170620222174215 17/06/2022 Nookalamma 0203003WL0028195 Nookalamma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009961 Mrs KONTHELI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23170620222174218 17/06/2022 Seethamma 0203003WL0028195 Seethamma 00415 SBIN0009473 1468 1468 Rejected 27/07/2022 3338009957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23170620222174217 17/06/2022 Srinu 0203003WL0028195 Srinu 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009956 MR KONTHELI SRINU STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23170620222174219 17/06/2022 Krishna 0203003WL0028195 Krishna 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009938 Mr PANDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23170620222174220 17/06/2022 Seema 0203003WL0028195 Seema 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009940 MRS PANDI SEEMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23170620222174223 17/06/2022 Chandramma 0203003WL0028195 Chandramma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338010401 CHANDRAMMA KORRA BANK OF BARODA(606985)
497 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23170620222174222 17/06/2022 Gopal 0203003WL0028195 Gopal 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009964 MR KORRA GOPALAKRISHNA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23170620222174224 17/06/2022 Bhatram 0203003WL0028195 Bhatram 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009962 Korra Bagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23170620222174225 17/06/2022 Pushpa 0203003WL0028195 Pushpa 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009960 KORRA PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23170620222174227 17/06/2022 Seemalamma 0203003WL0028195 Seemalamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338009944 Pandi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23170620222174230 17/06/2022 DANYARAO 0203003WL0028195 DANYARAO 00415 SBIN0009473 734 734 Processed 27/07/2022 3338010395 KORRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23170620222174232 17/06/2022 Kondamma 0203003WL0028195 Kondamma 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009941 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23170620222174231 17/06/2022 Venkataramana 0203003WL0028195 Venkataramana 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009928 VENKATARAMANA PANDI BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-024-145/010026
() 		0203003000NRG23170620222174233 17/06/2022 vaikuntarao 0203003WL0028195 vaikuntarao 00415 SBIN0009473 1468 1468 Processed 27/07/2022 3338009963 MR KONTHELI VYKUNTARAO STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23170620222174586 17/06/2022 Kondanna 0203003WL0028199 Kondanna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010365 PUJARI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-024-145/040002
() 		0203003000NRG23170620222174588 17/06/2022 Mallamma 0203003WL0028199 Mallamma 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010418 JANNI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23170620222174590 17/06/2022 Kondalarao 0203003WL0028199 Kondalarao 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010366 MRS KONDANNA PUJARI STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23170620222174592 17/06/2022 Ganganna 0203003WL0028199 Ganganna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010425 MR JANNI GANGANNA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23170620222174594 17/06/2022 Sanyasirao 0203003WL0028199 Sanyasirao 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010424 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23170620222174596 17/06/2022 Appanna 0203003WL0028199 Appanna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338009917 MR JANNI APPANNA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23170620222174597 17/06/2022 Pushpa 0203003WL0028199 Pushpa 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010293 MRS PUSHPA JANNI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23170620222174598 17/06/2022 Kondanna 0203003WL0028199 Kondanna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010419 MR PUJARI KONDANNA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23170620222174601 17/06/2022 Subbarao 0203003WL0028199 Subbarao 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338009877 PUJARI SUBBARAO UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-024-145/040014
() 		0203003000NRG23170620222174602 17/06/2022 Thammanna 0203003WL0028199 Thammanna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010364 MR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23170620222174603 17/06/2022 Kondababu 0203003WL0028199 Kondababu 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010368 MRS PUJARI KONDANNA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23170620222174604 17/06/2022 Rajubabu 0203003WL0028199 Rajubabu 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010426 MR PUJARI RAJUBABU STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23170620222174605 17/06/2022 Ganganna 0203003WL0028199 Ganganna 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010423 MR KERANGI GANGANNA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23170620222174608 17/06/2022 MOUNIKA 0203003WL0028199 MOUNIKA 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010394 MISS POTTANGI MOUNIKA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23170620222174607 17/06/2022 Vijrasasthri 0203003WL0028199 Vijrasasthri 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010416 Pottangi Ezra Shastri AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-024-145/040019
() 		0203003000NRG23170620222174609 17/06/2022 Kondababu 0203003WL0028199 Kondababu 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010417 MRS KASULAMMA POTPATANGI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-024-145/040020
() 		0203003000NRG23170620222174610 17/06/2022 Thamas 0203003WL0028199 Thamas 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338009876 POTTANGI THOWDANNA UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-024-145/040025
() 		0203003000NRG23170620222174613 17/06/2022 Mahesh 0203003WL0028199 Mahesh 00415 SBIN0009473 1533 1533 Processed 27/07/2022 3338010415 MR PUJARI MAHESHBABU STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170620222174614 17/06/2022 tammanna 0203003WL0028199 tammanna 00415 SBIN0009473 1533 1533 Rejected 27/07/2022 3338010421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG23170620222148178 17/06/2022 Kondamma 0203003WL0027846 Kondamma 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010164 MS SARASANGI KONDAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-028-136/030004
() 		0203003000NRG23170620222148179 17/06/2022 Bhavani 0203003WL0027846 Bhavani 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010122 PATI BHAVANI UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG23170620222148100 17/06/2022 Appalaraju 0203003WL0027844 Appalaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010163 MR BAKURU APPALARAJU STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG23170620222148101 17/06/2022 Janakamma 0203003WL0027844 Janakamma 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010456 MRS BAKURU JANAKAMMA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG23170620222148102 17/06/2022 Praveenkumarraju 0203003WL0027844 Praveenkumarraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010612 MR BAKURU PRAVEEENKUMARRAJU STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG23170620222148180 17/06/2022 Kanthamma 0203003WL0027846 Kanthamma 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010389 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG23170620222148103 17/06/2022 Ramaraju 0203003WL0027844 Ramaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010322 BAKURU RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23170620222148183 17/06/2022 Krishnayya 0203003WL0027846 Krishnayya 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010156 Mr PATI KRISHNAYYA S O KARRANNA R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG23170620222148106 17/06/2022 lingamma 0203003WL0027844 lingamma 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010462 MRS KILLO LINGAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG23170620222148108 17/06/2022 Durgakumari 0203003WL0027844 Durgakumari 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010452 MISS BAKURU DURGAKUMARI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23170620222148189 17/06/2022 Krishnarao 0203003WL0027846 Krishnarao 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010380 MR SARASANGI KRISHNA RAO STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23170620222148192 17/06/2022 Jyothi 0203003WL0027846 Jyothi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010377 GUNTI JYOTHI UNION BANK OF INDIA(508500)
536 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23170620222148191 17/06/2022 Thirupathirao 0203003WL0027846 Thirupathirao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010378 MR GUNTI THIRUPATHIRAO STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23170620222148194 17/06/2022 Pamdakumari 0203003WL0027846 Pamdakumari 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010464 MISS BAKURU PADMAKUMARI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23170620222148193 17/06/2022 Sinkiraju 0203003WL0027846 Sinkiraju 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010155 MR BAKURU SINKIRAJU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23170620222148111 17/06/2022 Satyanarayanaraju 0203003WL0027844 Satyanarayanaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010161 BAKURU SURYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23170620222148195 17/06/2022 divya 0203003WL0027846 divya 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010447 GUNTI DIVYA UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23170620222148196 17/06/2022 Matyaraju 0203003WL0027846 Matyaraju 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010167 MR SARASANGI MATYARAJU STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG23170620222148114 17/06/2022 Parvathamma 0203003WL0027844 Parvathamma 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010454 BAKURU PARVATHAMMA UNION BANK OF INDIA(508500)
543 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23170620222148198 17/06/2022 Ramanamma 0203003WL0027846 Ramanamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010450 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG23170620222148115 17/06/2022 Sanjeevaraju 0203003WL0027844 Sanjeevaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010451 BAKURU SANJIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG23170620222148116 17/06/2022 Satyavathi 0203003WL0027844 Satyavathi 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010467 MISS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-028-136/030034
() 		0203003000NRG23170620222148199 17/06/2022 Rajulamma 0203003WL0027846 Rajulamma 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010458 Mr SARABHA RAJULAMMA W O NEELAKONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG23170620222148117 17/06/2022 Kondalaraju 0203003WL0027844 Kondalaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010162 Bakuru Kondala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG23170620222148118 17/06/2022 KRISHNA GOPALARAJU 0203003WL0027844 KRISHNA GOPALARAJU 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010357 BAKURU KRISHNA GOPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG23170620222148120 17/06/2022 Bheemaraju 0203003WL0027844 Bheemaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010130 MR BAKURU BHIMARAJU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG23170620222148123 17/06/2022 Kamaraju 0203003WL0027844 Kamaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010448 MR BAKURU KAMESWARARAJU STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG23170620222148124 17/06/2022 Lingaraju 0203003WL0027844 Lingaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010166 Mr LINGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
552 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG23170620222148126 17/06/2022 Rupavathi 0203003WL0027844 Rupavathi 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010453 BAKURU RUPAVATI W O VENKATESWARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG23170620222148125 17/06/2022 Venkateswararao 0203003WL0027844 Venkateswararao 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010160 MR BAKURU VENKATESWARA RAJU STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23170620222148203 17/06/2022 Arun chandu 0203003WL0027846 Arun chandu 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010457 MR SARABHA ARUNCHANDU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23170620222148202 17/06/2022 Purnachadrarao 0203003WL0027846 Purnachadrarao 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010602 MR SHARABHA CHANDARRAO STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23170620222148129 17/06/2022 Bhavani 0203003WL0027844 Bhavani 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010157 BAKURU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23170620222148128 17/06/2022 Bheemaraju 0203003WL0027844 Bheemaraju 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010123 VILLAGE LEVEL COMMITTEE CHAIRMAN BAKURU BANK OF BARODA(606985)
558 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23170620222148204 17/06/2022 Vivekanandam 0203003WL0027846 Vivekanandam 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010165 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23170620222148205 17/06/2022 Rajayya 0203003WL0027846 Rajayya 00415 SBIN0009473 473 473 Processed 27/07/2022 3338010099 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-028-136/030049
() 		0203003000NRG23170620222148206 17/06/2022 Kondalarao 0203003WL0027846 Kondalarao 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010159 SHARABHA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23170620222148208 17/06/2022 Eswari 0203003WL0027846 Eswari 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010463 MISS SARABHA ESWARAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23170620222148207 17/06/2022 Kranthiraju 0203003WL0027846 Kranthiraju 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010379 KANTHIRAJU SARABHA UNION BANK OF INDIA(508500)
563 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG23170620222148209 17/06/2022 Bapuji 0203003WL0027846 Bapuji 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010449 PATI BAPUJI AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23170620222148212 17/06/2022 Balayya 0203003WL0027846 Balayya 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010158 MR GUNTI BALAYYA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23170620222148213 17/06/2022 Kasulamma 0203003WL0027846 Kasulamma 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010459 MRS GUNTI KASULAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG23170620222148130 17/06/2022 Chinnalamma 0203003WL0027844 Chinnalamma 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010455 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23170620222148223 17/06/2022 Ramarao 0203003WL0027846 Ramarao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010465 PATI RAMARAO UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23170620222148222 17/06/2022 vijaya laxmi 0203003WL0027846 vijaya laxmi 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010460 MS PATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23170620222148224 17/06/2022 siMhachalam 0203003WL0027846 siMhachalam 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010461 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23170620222148225 17/06/2022 Saraswathi 0203003WL0027846 Saraswathi 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010446 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG23170620222148131 17/06/2022 SAI KUMAR 0203003WL0027844 SAI KUMAR 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010466 MR BAKURU SAIKUMAR STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG23170620222148133 17/06/2022 Devudamma 0203003WL0027844 Devudamma 00415 SBIN0009473 1417 1417 Processed 27/07/2022 3338010356 MRS DEVUDAMMA BAKURU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23170620222148293 17/06/2022 Padma 0203003WL0027848 Padma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010614 MRS PANGI PADMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23170620222148294 17/06/2022 Appalakonda 0203003WL0027848 Appalakonda 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010611 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23170620222148295 17/06/2022 Jambo 0203003WL0027848 Jambo 00415 SBIN0009473 473 473 Processed 27/07/2022 3338010618 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23170620222148298 17/06/2022 Thilso 0203003WL0027848 Thilso 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010615 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23170620222148299 17/06/2022 Balanna 0203003WL0027848 Balanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010608 PANGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23170620222148300 17/06/2022 Pandu Naidu Vanthala 0203003WL0027848 Pandu Naidu Vanthala 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010619 MR PANDU NAIDU VANTHALA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23170620222148305 17/06/2022 Sukaranna 0203003WL0027848 Sukaranna 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010402 MR VANTALA SUKRANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23170620222148307 17/06/2022 Apparao 0203003WL0027848 Apparao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010607 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23170620222148310 17/06/2022 Thullamma 0203003WL0027848 Thullamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010616 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23170620222148311 17/06/2022 Kameswararao 0203003WL0027848 Kameswararao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010100 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23170620222148314 17/06/2022 Kumari 0203003WL0027848 Kumari 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010491 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-028-137/010031
() 		0203003000NRG23170620222148319 17/06/2022 Maheshbabu 0203003WL0027848 Maheshbabu 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010613 MR VANTALA MAHESHBABU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23170620222148320 17/06/2022 Bhusanam 0203003WL0027848 Bhusanam 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010146 MR VANTAHALA BHUSHANAM STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23170620222148322 17/06/2022 Swapna 0203003WL0027848 Swapna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010604 Vanthala Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23170620222148324 17/06/2022 Anuradha 0203003WL0027848 Anuradha 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010609 Vanthala Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-028-137/010039
() 		0203003000NRG23170620222148326 17/06/2022 ramani 0203003WL0027848 ramani 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010617 MISS PANGI RAMANI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-028-137/010044
() 		0203003000NRG23170620222148328 17/06/2022 Vantala Linganna 0203003WL0027848 Vantala Linganna 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010622 MR VANTALA LINGANNA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23170620222148329 17/06/2022 Appalanaidu 0203003WL0027848 Appalanaidu 00415 SBIN0009473 237 237 Processed 27/07/2022 3338010133 MR APPALA NAIDU VANTHALA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23170620222148330 17/06/2022 Aruna 0203003WL0027848 Aruna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010422 ARUNA VANTHALA BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23170620222154396 17/06/2022 Lambannadora 0203003WL0027925 Lambannadora 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010196 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23170620222154397 17/06/2022 lavanya 0203003WL0027925 lavanya 00415 SBIN0009473 947 947 Processed 27/07/2022 3338009897 MISS SUKURU LAVANYA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23170620222154355 17/06/2022 Appalamma 0203003WL0027924 Appalamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010512 MRS KINCHEI APPALAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23170620222154354 17/06/2022 Sannababu 0203003WL0027924 Sannababu 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010530 SRI KANYA PIPPALAMODI UTHPPATHI DAARULA BANK OF BARODA(606985)
596 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23170620222154403 17/06/2022 Kasulamma 0203003WL0027925 Kasulamma 00415 SBIN0009473 473 473 Processed 27/07/2022 3338010519 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23170620222154356 17/06/2022 Thellanna 0203003WL0027924 Thellanna 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010199 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23170620222154360 17/06/2022 Lakshmamma 0203003WL0027924 Lakshmamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010522 MRS CHEDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23170620222154361 17/06/2022 Muralikrishna 0203003WL0027924 Muralikrishna 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010536 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23170620222154363 17/06/2022 Balamani 0203003WL0027924 Balamani 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010535 MISS CHEDALA BALAMANI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23170620222154438 17/06/2022 Chinnalamma 0203003WL0027926 Chinnalamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009900 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23170620222154437 17/06/2022 Subbarao 0203003WL0027926 Subbarao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009887 PUJARI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23170620222154439 17/06/2022 Appanna 0203003WL0027926 Appanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009902 KINCHEI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23170620222154441 17/06/2022 GANESH BABU 0203003WL0027926 GANESH BABU 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009908 MR KINCHEI GANESHBABU STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23170620222154440 17/06/2022 Kanthamma 0203003WL0027926 Kanthamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009903 MRS KINCHEI KANTHAMMA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23170620222154405 17/06/2022 Kondamma 0203003WL0027925 Kondamma 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010525 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23170620222154404 17/06/2022 Pottannadora 0203003WL0027925 Pottannadora 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010516 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23170620222154406 17/06/2022 VARALAKSHMI 0203003WL0027925 VARALAKSHMI 00415 SBIN0009473 947 947 Processed 27/07/2022 3338009909 MR SUKURU VARALAKSHMI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23170620222154443 17/06/2022 Nookalamma 0203003WL0027926 Nookalamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009894 MISS KORRA NUKALAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23170620222154442 17/06/2022 Pandanna 0203003WL0027926 Pandanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009884 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23170620222154365 17/06/2022 Ramanna 0203003WL0027924 Ramanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010532 MR CHEDALA RAMANNA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23170620222154367 17/06/2022 Chilakamma 0203003WL0027924 Chilakamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010320 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-028-138/010029
() 		0203003000NRG23170620222154447 17/06/2022 Chinnayya 0203003WL0027926 Chinnayya 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009880 CHINNAYYA KORRA BANK OF BARODA(606985)
614 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG23170620222154448 17/06/2022 Varahalamma 0203003WL0027926 Varahalamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009882 CHEDALA VARAHALAMMA UNION BANK OF INDIA(508500)
615 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23170620222154452 17/06/2022 Saraswathi 0203003WL0027926 Saraswathi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009896 MRS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23170620222154451 17/06/2022 Subbarao 0203003WL0027926 Subbarao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009883 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23170620222154407 17/06/2022 Bonjubabu 0203003WL0027925 Bonjubabu 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010526 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23170620222154408 17/06/2022 Chetta Kondamma 0203003WL0027925 Chetta Kondamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010534 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23170620222154453 17/06/2022 Bullamma 0203003WL0027926 Bullamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009888 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23170620222154368 17/06/2022 Gangaraju 0203003WL0027924 Gangaraju 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010610 MR KINCHEYI GANGARAJU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG23170620222154454 17/06/2022 Parvathi 0203003WL0027926 Parvathi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009898 PUJARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23170620222154370 17/06/2022 Bimalamma 0203003WL0027924 Bimalamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009873 MISS PUJARI BHEEMALAMMA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG23170620222154456 17/06/2022 Chedala Maheswari 0203003WL0027926 Chedala Maheswari 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009895 MRS CHEDALA MAHESWARI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-028-138/010042
() 		0203003000NRG23170620222154458 17/06/2022 Ramurthy 0203003WL0027926 Ramurthy 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009901 Chedala Rammurthy AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23170620222154410 17/06/2022 Chandramma 0203003WL0027925 Chandramma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010517 MRS KINCHAYE CHANDRAMMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23170620222154409 17/06/2022 China Bheemanna 0203003WL0027925 China Bheemanna 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010529 MR KINCHEYI CHINNABEEMANNA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG23170620222154375 17/06/2022 Pentamma 0203003WL0027924 Pentamma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010520 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23170620222154377 17/06/2022 Balanna 0203003WL0027924 Balanna 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010511 CHEDALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23170620222154378 17/06/2022 Nookamma 0203003WL0027924 Nookamma 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010521 MS CHEDALA NUKALAMMA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23170620222154460 17/06/2022 Chinnammi 0203003WL0027926 Chinnammi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009899 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23170620222154459 17/06/2022 Mallanna 0203003WL0027926 Mallanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009886 MRS CHEDALA MALANNA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-028-138/010052
() 		0203003000NRG23170620222154379 17/06/2022 Paidanna 0203003WL0027924 Paidanna 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010603 MRS CHEDALA PAIDANNA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23170620222154412 17/06/2022 Narayana 0203003WL0027925 Narayana 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010537 NARAYANA KINCHEYI BANK OF BARODA(606985)
634 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23170620222154413 17/06/2022 Peddammi 0203003WL0027925 Peddammi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010515 MISS KINCHAYEI PEDDAMMI STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23170620222154416 17/06/2022 Ravanamma 0203003WL0027925 Ravanamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010527 VELAGA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG23170620222154464 17/06/2022 Chedala Peddachinnammi 0203003WL0027926 Chedala Peddachinnammi 00415 SBIN0009473 1420 1420 Rejected 27/07/2022 3338009910 Aadhaar Number not Mapped to Account Number
637 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23170620222154466 17/06/2022 Bonjubabu 0203003WL0027926 Bonjubabu 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009885 CHEDALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23170620222154467 17/06/2022 Saraswathi 0203003WL0027926 Saraswathi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009893 MISS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23170620222154470 17/06/2022 Rajeswari 0203003WL0027926 Rajeswari 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009889 CHEDALA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23170620222154471 17/06/2022 Sanyasamma 0203003WL0027926 Sanyasamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009881 CHEDALA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23170620222154469 17/06/2022 Yendanna 0203003WL0027926 Yendanna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009892 CHEDALA YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23170620222154383 17/06/2022 BALARAJU 0203003WL0027924 BALARAJU 00415 SBIN0009473 1420 1420 Rejected 27/07/2022 3338009874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23170620222154382 17/06/2022 Kanthamma 0203003WL0027924 Kanthamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010510 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
644 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23170620222154419 17/06/2022 Ramya krishnam Dora 0203003WL0027925 Ramya krishnam Dora 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010524 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23170620222154420 17/06/2022 Santhi Kumari 0203003WL0027925 Santhi Kumari 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010533 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG23170620222154421 17/06/2022 bonjubabu 0203003WL0027925 bonjubabu 00415 SBIN0009473 947 947 Processed 27/07/2022 3338009907 MRS SUKURU BONJUBABU STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23170620222154423 17/06/2022 Sattibabu 0203003WL0027925 Sattibabu 00415 SBIN0009473 947 947 Processed 27/07/2022 3338010523 SATHI BABU SUKURU BANK OF BARODA(606985)
648 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23170620222154385 17/06/2022 Chinnaraju 0203003WL0027924 Chinnaraju 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010518 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23170620222154474 17/06/2022 Chiranjeevi 0203003WL0027926 Chiranjeevi 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009890 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23170620222154475 17/06/2022 kanthamma 0203003WL0027926 kanthamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009891 MRS PANGI KANTAMMA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23170620222154477 17/06/2022 appalaraju 0203003WL0027926 appalaraju 00415 SBIN0009473 1420 1420 Rejected 27/07/2022 3338009906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23170620222154424 17/06/2022 Satibabu 0203003WL0027925 Satibabu 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010318 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23170620222154427 17/06/2022 ramakrishna 0203003WL0027925 ramakrishna 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010513 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23170620222154426 17/06/2022 Vijayalakshmi 0203003WL0027925 Vijayalakshmi 00415 SBIN0009473 710 710 Processed 27/07/2022 3338010531 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG23170620222154478 17/06/2022 Eswaramma 0203003WL0027926 Eswaramma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009905 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23170620222154428 17/06/2022 Ganga bhavani 0203003WL0027925 Ganga bhavani 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010620 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23170620222154429 17/06/2022 baalaraaju 0203003WL0027925 baalaraaju 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338009904 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23170620222154389 17/06/2022 kasulamma 0203003WL0027924 kasulamma 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010528 Chedala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23170620222154388 17/06/2022 krishnarao 0203003WL0027924 krishnarao 00415 SBIN0009473 1420 1420 Processed 27/07/2022 3338010514 CHEDHALA KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23170620222154432 17/06/2022 BALANNA 0203003WL0027925 BALANNA 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338010538 MR KINCHEYI BALANNA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23170620222145898 17/06/2022 Neelaveni 0203003WL0027808 Neelaveni 00415 SBIN0009473 1230 1230 Processed 27/07/2022 3338010472 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23170620222145903 17/06/2022 Ramakrishna 0203003WL0027808 Ramakrishna 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3338010473 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23170620222145904 17/06/2022 Ramulamma 0203003WL0027808 Ramulamma 00415 SBIN0009473 1230 1230 Processed 27/07/2022 3338010474 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23170620222145906 17/06/2022 SANDYA 0203003WL0027808 SANDYA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3338010471 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23170620222145909 17/06/2022 Chandrakala 0203003WL0027808 Chandrakala 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3338010470 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 369744 369744
666 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23170620222158942 17/06/2022 Muktha 0203003WL0027984 Muktha 00415 SBIN0010614 1370 1370 Processed 27/07/2022 3338010272 Padi Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-014-111/010011
() 		0203003000NRG23170620222169585 17/06/2022 Balakrishna 0203003WL0028139 Balakrishna 00415 SBIN0010614 1463 1463 Processed 27/07/2022 3338010372 SOBHA BALAKRISHNA DORA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23170620222169603 17/06/2022 Demullunaidu 0203003WL0028139 Demullunaidu 00415 SBIN0010614 1463 1463 Processed 27/07/2022 3338010107 DEMULLU NAIDU RANGASINGI BANK OF BARODA(606985)
SubTotal 4296 4296
669 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23170620222147016 17/06/2022 balakrishna 0203003WL0027830 balakrishna 00415 SBIN0021892 1373 1373 Processed 27/07/2022 3338010585 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-024-120/010027
() 		0203003000NRG23170620222180488 17/06/2022 Kondababu 0203003WL0028276 Kondababu 00415 SBIN0021892 731 731 Processed 27/07/2022 3338010397 MR PENUMALA KONDABABU STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-024-120/010028
() 		0203003000NRG23170620222180700 17/06/2022 Madhu 0203003WL0028280 Madhu 00415 SBIN0021892 1425 1425 Processed 27/07/2022 3338010625 GANPA MADHUSUDANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-024-120/010031
() 		0203003000NRG23170620222182713 17/06/2022 Kalpana 0203003WL0028312 Kalpana 00415 SBIN0021892 1429 1429 Processed 27/07/2022 3338010624 GAMPANA KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-024-120/010049
() 		0203003000NRG23170620222183309 17/06/2022 Eswaramma 0203003WL0028318 Eswaramma 00415 SBIN0021892 1435 1435 Processed 27/07/2022 3338010623 BADAM ESWARAMMA W O BALARAM R O UPPU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hukumpeta AP-03-003-024-120/010054
() 		0203003000NRG23170620222182717 17/06/2022 Kondamma 0203003WL0028312 Kondamma 00415 SBIN0021892 1429 1429 Processed 27/07/2022 3338010304 Badam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-024-120/010067
() 		0203003000NRG23170620222183312 17/06/2022 Krishnarao 0203003WL0028318 Krishnarao 00415 SBIN0021892 478 478 Processed 27/07/2022 3338010493 UBBETI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23170620222174208 17/06/2022 Chandramma 0203003WL0028195 Chandramma 00415 SBIN0021892 1468 1468 Processed 27/07/2022 3338009971 PANDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23170620222174587 17/06/2022 Karramma 0203003WL0028199 Karramma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010291 PUJARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23170620222174591 17/06/2022 Chilakamma 0203003WL0028199 Chilakamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010289 MRS PUJARI CHILUKAMMA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23170620222174593 17/06/2022 Atchamma 0203003WL0028199 Atchamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010288 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23170620222174595 17/06/2022 Bheemalamma 0203003WL0028199 Bheemalamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010290 MRS BHIMALAMMA JANNI STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23170620222174599 17/06/2022 Kondamma 0203003WL0028199 Kondamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010420 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23170620222174600 17/06/2022 Kothamma 0203003WL0028199 Kothamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010427 PUJARI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23170620222174606 17/06/2022 simhachalam 0203003WL0028199 simhachalam 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010287 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-024-145/040021
() 		0203003000NRG23170620222174611 17/06/2022 Sitamma 0203003WL0028199 Sitamma 00415 SBIN0021892 1533 1533 Processed 27/07/2022 3338010292 MRS SEETHAMMA POTTANGI STATE BANK OF INDIA(508548)
SubTotal 22032 22032
685 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23170620222146988 17/06/2022 Subbarao 0203003WL0027830 Subbarao 00468 UBIN0532924 1373 1373 Processed 27/07/2022 3338010343 KUDELI SUBBARAO UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23170620222147009 17/06/2022 Kondababu 0203003WL0027830 Kondababu 00468 UBIN0532924 1373 1373 Processed 27/07/2022 3338010341 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23170620222147022 17/06/2022 Nagesh babu 0203003WL0027830 Nagesh babu 00468 UBIN0532924 1373 1373 Processed 27/07/2022 3338010351 NAGESH BABU KUDELI BANK OF BARODA(606985)
688 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23170620222169409 17/06/2022 Appalakondababu 0203003WL0028136 Appalakondababu 00468 UBIN0532924 1215 1215 Processed 27/07/2022 3338010342 Seedari Appalakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23170620222169671 17/06/2022 Kondamma 0203003WL0028141 Kondamma 00468 UBIN0532924 1463 1463 Processed 27/07/2022 3338010352 KORABU KONDAMMA UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23170620222169672 17/06/2022 Karrinaidu 0203003WL0028141 Karrinaidu 00468 UBIN0532924 1463 1463 Processed 27/07/2022 3338010340 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23170620222169688 17/06/2022 Pollamma 0203003WL0028141 Pollamma 00468 UBIN0532924 1463 1463 Processed 27/07/2022 3338010353 MRS KORABU POLLAMMA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-024-120/010019
() 		0203003000NRG23170620222182712 17/06/2022 Jogulu 0203003WL0028312 Jogulu 00468 UBIN0532924 1429 1429 Processed 27/07/2022 3338010349 PENUMALA JOGULU AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23170620222180494 17/06/2022 Chittamma 0203003WL0028276 Chittamma 00468 UBIN0532924 1462 1462 Processed 27/07/2022 3338010348 MRS PENUMALLA CHITTAMMA STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23170620222174221 17/06/2022 Ramachandar 0203003WL0028195 Ramachandar 00468 UBIN0532924 1468 1468 Processed 27/07/2022 3338010344 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23170620222154358 17/06/2022 Nageswararao 0203003WL0027924 Nageswararao 00468 UBIN0532924 1420 1420 Processed 27/07/2022 3338010347 KAKARI NAGESWARARAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23170620222145902 17/06/2022 Neelamma 0203003WL0027808 Neelamma 00468 UBIN0532924 1476 1476 Processed 27/07/2022 3338010350 Korra Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23170620222145905 17/06/2022 Rajubabu 0203003WL0027808 Rajubabu 00468 UBIN0532924 1476 1476 Processed 27/07/2022 3338010345 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23170620222145907 17/06/2022 Gundanna 0203003WL0027808 Gundanna 00468 UBIN0532924 738 738 Processed 27/07/2022 3338010346 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
SubTotal 19192 19192
699 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23170620222157120 17/06/2022 KORRA SANJEEVA RAO 0203003WL0027959 KORRA SANJEEVA RAO 00468 UBIN0815721 456 456 Processed 27/07/2022 3338010121 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 456 456
700 Hukumpeta AP-03-003-014-111/030027
() 		0203003000NRG23170620222169674 17/06/2022 Paidithalli 0203003WL0028141 Paidithalli 00468 UBIN0819859 1463 1463 Processed 27/07/2022 3338010106 GOMANGI PYDITALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1463 1463
701 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23170620222169680 17/06/2022 Padma 0203003WL0028141 Padma 00468 UBIN0823767 1463 1463 Processed 27/07/2022 3338010117 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-024-120/010032
() 		0203003000NRG23170620222180701 17/06/2022 Ratnalamma 0203003WL0028280 Ratnalamma 00468 UBIN0823767 1425 1425 Processed 27/07/2022 3338010113 PANGI RATHNALAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-024-120/010062
() 		0203003000NRG23170620222183311 17/06/2022 NARASAMMA 0203003WL0028318 NARASAMMA 00468 UBIN0823767 957 957 Processed 27/07/2022 3338010116 NARASAMMA SIRAGAM W O S NARARDHAN BABU BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-024-120/080009
() 		0203003000NRG23170620222175773 17/06/2022 eswaramma 0203003WL0028212 eswaramma 00468 UBIN0823767 1465 1465 Processed 27/07/2022 3338010111 Mrs PATHUNI ESWARAMMA W O ABBAYI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG23170620222148098 17/06/2022 Dharmanaidu 0203003WL0027844 Dharmanaidu 00468 UBIN0823767 1417 1417 Processed 27/07/2022 3338010112 GOLLORI DHARMANAIDU UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-028-136/030014
() 		0203003000NRG23170620222148185 17/06/2022 Bheemalingeswararao 0203003WL0027846 Bheemalingeswararao 00468 UBIN0823767 710 710 Processed 27/07/2022 3338010108 Mr SARABHA BHIMALINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23170620222148188 17/06/2022 DILIF KUMAR 0203003WL0027846 DILIF KUMAR 00468 UBIN0823767 710 710 Processed 27/07/2022 3338010105 Sarasangi Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG23170620222148109 17/06/2022 Deviraju 0203003WL0027844 Deviraju 00468 UBIN0823767 1417 1417 Processed 27/07/2022 3338010110 BAKURU DEVIRAJU UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG23170620222148122 17/06/2022 Savithramma 0203003WL0027844 Savithramma 00468 UBIN0823767 1417 1417 Processed 27/07/2022 3338010114 BAKURU SAVITHRAMMA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23170620222148201 17/06/2022 Eswaramma 0203003WL0027846 Eswaramma 00468 UBIN0823767 473 473 Processed 27/07/2022 3338010115 SHARABHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-028-136/030069
() 		0203003000NRG23170620222148220 17/06/2022 Hariprasadh 0203003WL0027846 Hariprasadh 00468 UBIN0823767 473 473 Processed 27/07/2022 3338010109 Mr PATI HARIPRASAD INDIAN BANK(607105)
SubTotal 11927 11927
712 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23170620222151776 17/06/2022 Gunnanna 0203003WL0027896 Gunnanna 00468 UBIN0823970 1371 1371 Processed 27/07/2022 3338010120 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23170620222151796 17/06/2022 simhadri 0203003WL0027896 simhadri 00468 UBIN0823970 1371 1371 Processed 27/07/2022 3338010119 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23170620222158933 17/06/2022 Balamma 0203003WL0027984 Balamma 00468 UBIN0823970 1370 1370 Processed 27/07/2022 3338010118 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4112 4112
715 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23170620222146995 17/06/2022 Lakshmanarao 0203003WL0027830 Lakshmanarao 00684 APGV0003302 1373 1373 Processed 27/07/2022 3338010589 Mr BADNAINA LAKSHMANARAO S O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23170620222147003 17/06/2022 Chinnabalanna 0203003WL0027830 Chinnabalanna 00684 APGV0003302 686 686 Processed 27/07/2022 3338010590 Mr Kudeli Chinnabalanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23170620222147013 17/06/2022 Yendanna 0203003WL0027830 Yendanna 00684 APGV0003302 1373 1373 Processed 27/07/2022 3338010601 Mr KUDELI YENDANNA S O THELLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23170620222151764 17/06/2022 Mallamma 0203003WL0027896 Mallamma 00684 APGV0003302 1143 1143 Processed 27/07/2022 3338010564 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23170620222151775 17/06/2022 Bimalamma 0203003WL0027896 Bimalamma 00684 APGV0003302 1371 1371 Processed 27/07/2022 3338010555 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-014-111/010002
() 		0203003000NRG23170620222169580 17/06/2022 Appalamma 0203003WL0028139 Appalamma 00684 APGV0003302 1463 1463 Processed 27/07/2022 3338010085 SIVERI APPALAMMA W O PANDANNA R O RAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-024-120/010002
() 		0203003000NRG23170620222180483 17/06/2022 Karramma 0203003WL0028276 Karramma 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010500 Mrs Sonai Karramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-024-120/010010
() 		0203003000NRG23170620222180698 17/06/2022 Eswaramma 0203003WL0028280 Eswaramma 00684 APGV0003302 1425 1425 Processed 27/07/2022 3338010498 Ms PATUKORI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-024-120/010012
() 		0203003000NRG23170620222183302 17/06/2022 Demudu 0203003WL0028318 Demudu 00684 APGV0003302 1435 1435 Processed 27/07/2022 3338010087 BIDDA DEVUDAMMA BANK OF BARODA(606985)
724 Hukumpeta AP-03-003-024-120/010017
() 		0203003000NRG23170620222180699 17/06/2022 Prabhakar 0203003WL0028280 Prabhakar 00684 APGV0003302 1425 1425 Processed 27/07/2022 3338010494 Pangi Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-024-120/010026
() 		0203003000NRG23170620222180486 17/06/2022 Bulamma 0203003WL0028276 Bulamma 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010501 Mrs PENUMALA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-024-120/010027
() 		0203003000NRG23170620222180489 17/06/2022 Kalyanamma 0203003WL0028276 Kalyanamma 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010096 PENUMALA KALYANAMMA FINO PAYMENTS BANK LTD(608001)
727 Hukumpeta AP-03-003-024-120/010034
() 		0203003000NRG23170620222183307 17/06/2022 Kanthamma 0203003WL0028318 Kanthamma 00684 APGV0003302 1435 1435 Processed 27/07/2022 3338010497 Mrs PANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG23170620222180495 17/06/2022 Prasad 0203003WL0028276 Prasad 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010434 Mr GAMPA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG23170620222180496 17/06/2022 Thirupathamma 0203003WL0028276 Thirupathamma 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010433 Mrs Gampa Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-024-120/010039
() 		0203003000NRG23170620222182715 17/06/2022 Bhanu 0203003WL0028312 Bhanu 00684 APGV0003302 1429 1429 Processed 27/07/2022 3338010086 BHANUPRIYA SURAKATHI BANK OF BARODA(606985)
731 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG23170620222180703 17/06/2022 Bairamurthy 0203003WL0028280 Bairamurthy 00684 APGV0003302 1425 1425 Processed 27/07/2022 3338010432 Mr Pangi Bhairava Muthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-024-120/010050
() 		0203003000NRG23170620222180705 17/06/2022 Gowramma 0203003WL0028280 Gowramma 00684 APGV0003302 1425 1425 Processed 27/07/2022 3338010097 BADAM GAIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-024-120/010051
() 		0203003000NRG23170620222180706 17/06/2022 Savithramma 0203003WL0028280 Savithramma 00684 APGV0003302 1425 1425 Processed 27/07/2022 3338010495 BADAM SAVITRAMMA FINO PAYMENTS BANK LTD(608001)
734 Hukumpeta AP-03-003-024-120/010054
() 		0203003000NRG23170620222182716 17/06/2022 Nageswararao 0203003WL0028312 Nageswararao 00684 APGV0003302 1429 1429 Processed 27/07/2022 3338010502 Mr Badam Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-024-120/010055
() 		0203003000NRG23170620222182719 17/06/2022 Venkateswarulu 0203003WL0028312 Venkateswarulu 00684 APGV0003302 476 476 Processed 27/07/2022 3338010499 Ms DUDDU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-024-120/010064
() 		0203003000NRG23170620222180503 17/06/2022 bheemalamma 0203003WL0028276 bheemalamma 00684 APGV0003302 1462 1462 Processed 27/07/2022 3338010627 Mrs Duddu Bimmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-024-120/010075
() 		0203003000NRG23170620222183313 17/06/2022 Ramulamma 0203003WL0028318 Ramulamma 00684 APGV0003302 478 478 Processed 27/07/2022 3338010098 DUDDU RAMULAMMA W O SATYARAO R O MATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-024-120/010080
() 		0203003000NRG23170620222180711 17/06/2022 Venkatarao 0203003WL0028280 Venkatarao 00684 APGV0003302 713 713 Processed 27/07/2022 3338010496 Mr Penumala Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG23170620222148104 17/06/2022 Rakshitha 0203003WL0027844 Rakshitha 00684 APGV0003302 1417 1417 Processed 27/07/2022 3338010092 BAKURU RAKSHITHA W O RAMARAJU R O Y BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23170620222148182 17/06/2022 Pati Matchamma 0203003WL0027846 Pati Matchamma 00684 APGV0003302 710 710 Processed 27/07/2022 3338010095 Mrs PATI MATSYAMMA W O BALAYYA R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23170620222148186 17/06/2022 Narayanamma 0203003WL0027846 Narayanamma 00684 APGV0003302 710 710 Processed 27/07/2022 3338010093 GUNTI NARAYANAMMA W O NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23170620222148190 17/06/2022 Saraswathi 0203003WL0027846 Saraswathi 00684 APGV0003302 710 710 Processed 27/07/2022 3338010088 Mrs SARASANGI SARASWATHI W O MUTHYALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23170620222148197 17/06/2022 Chittamma 0203003WL0027846 Chittamma 00684 APGV0003302 710 710 Processed 27/07/2022 3338010089 Mr SARASANGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG23170620222148200 17/06/2022 Simhachalam 0203003WL0027846 Simhachalam 00684 APGV0003302 710 710 Processed 27/07/2022 3338010091 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG23170620222148210 17/06/2022 Ratnalamma 0203003WL0027846 Ratnalamma 00684 APGV0003302 473 473 Processed 27/07/2022 3338010090 Mrs PATI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG23170620222154461 17/06/2022 Bheemanna 0203003WL0027926 Bheemanna 00684 APGV0003302 1420 1420 Processed 27/07/2022 3338009911 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-028-138/010069
() 		0203003000NRG23170620222154384 17/06/2022 Rajulamma 0203003WL0027924 Rajulamma 00684 APGV0003302 1184 1184 Processed 27/07/2022 3338010094 Mr GEMMELI RAJULAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38745 38745
748 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23170620222146996 17/06/2022 Lingamma 0203003WL0027830 Lingamma 00703 AIRP0000001 1373 1373 Processed 27/07/2022 3338010588 Badnaina Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-010-042/010021
() 		0203003000NRG23170620222146997 17/06/2022 K Bonjubabu 0203003WL0027830 K Bonjubabu 00703 AIRP0000001 1373 1373 Processed 27/07/2022 3338010600 Kudeli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23170620222147018 17/06/2022 balakrishna 0203003WL0027830 balakrishna 00703 AIRP0000001 1373 1373 Processed 27/07/2022 3338010587 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23170620222157126 17/06/2022 SEEDARI RAJUBABU 0203003WL0027959 SEEDARI RAJUBABU 00703 AIRP0000001 912 912 Processed 27/07/2022 3338010635 SEEDARI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Hukumpeta AP-03-003-011-045/010024
() 		0203003000NRG23170620222151679 17/06/2022 Champa 0203003WL0027894 Champa 00703 AIRP0000001 1340 1340 Processed 27/07/2022 3338010636 Korra Champa AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23170620222151767 17/06/2022 JANNI RAMBABU 0203003WL0027896 JANNI RAMBABU 00703 AIRP0000001 1371 1371 Processed 27/07/2022 3338010060 Janni Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23170620222151770 17/06/2022 Venkatarao 0203003WL0027896 Venkatarao 00703 AIRP0000001 1371 1371 Processed 27/07/2022 3338010565 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23170620222151786 17/06/2022 Ramachandhar 0203003WL0027896 Ramachandhar 00703 AIRP0000001 1371 1371 Processed 27/07/2022 3338010075 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-011-051/010082
() 		0203003000NRG23170620222156374 17/06/2022 suresh 0203003WL0027952 suresh 00703 AIRP0000001 1371 1371 Processed 27/07/2022 3338010279 SEEDARI SURESH BANK OF BARODA(606985)
757 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23170620222169556 17/06/2022 Ramanababu 0203003WL0028138 Ramanababu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010068 Kakari Ramanababu AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23170620222169555 17/06/2022 Ramanamma 0203003WL0028138 Ramanamma 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010062 Kakari Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23170620222169560 17/06/2022 Chellamma 0203003WL0028138 Chellamma 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010070 KAKARA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-014-107/010006
() 		0203003000NRG23170620222169561 17/06/2022 Peddammi 0203003WL0028138 Peddammi 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010082 Kakari Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-107/010008
() 		0203003000NRG23170620222169564 17/06/2022 Jamuna 0203003WL0028138 Jamuna 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338009878 Kakari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-014-107/010008
() 		0203003000NRG23170620222169563 17/06/2022 Neelanna 0203003WL0028138 Neelanna 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010074 Ombi Neelanna AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-014-107/010010
() 		0203003000NRG23170620222169565 17/06/2022 Pandanna 0203003WL0028138 Pandanna 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010055 MAMIDI YANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-014-107/010013
() 		0203003000NRG23170620222169566 17/06/2022 Matyaraju 0203003WL0028138 Matyaraju 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338009879 Mr MATYARAJU KAKARI CENTRAL BANK OF INDIA(607115)
765 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23170620222169568 17/06/2022 Pushpalamma 0203003WL0028138 Pushpalamma 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010052 Kakari Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-014-107/010015
() 		0203003000NRG23170620222169569 17/06/2022 Kondababu 0203003WL0028138 Kondababu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010067 Kakari Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-014-107/010018
() 		0203003000NRG23170620222169572 17/06/2022 Peddammi 0203003WL0028138 Peddammi 00703 AIRP0000001 1463 1463 Rejected 27/07/2022 3338009972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23170620222169574 17/06/2022 Rajubabu 0203003WL0028138 Rajubabu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010064 KAKARA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23170620222169575 17/06/2022 Rajyalakshmi 0203003WL0028138 Rajyalakshmi 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010063 Kakari Rajya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23170620222169394 17/06/2022 Muktamma 0203003WL0028136 Muktamma 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010217 SATHAKA MUKTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23170620222169395 17/06/2022 Lingamma 0203003WL0028136 Lingamma 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010077 MRS MADELA LINGAMMA STATE BANK OF INDIA(508548)
772 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23170620222169402 17/06/2022 KONDAMMA 0203003WL0028136 KONDAMMA 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010076 Madela Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23170620222169412 17/06/2022 Demudamma 0203003WL0028136 Demudamma 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010065 Seedari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-014-108/010069
() 		0203003000NRG23170620222169413 17/06/2022 Ashanna 0203003WL0028136 Ashanna 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010059 MADELA ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23170620222169417 17/06/2022 appalamma 0203003WL0028136 appalamma 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010053 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23170620222169418 17/06/2022 PADMA 0203003WL0028136 PADMA 00703 AIRP0000001 1215 1215 Processed 27/07/2022 3338010058 Seedari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23170620222169665 17/06/2022 Bullamma 0203003WL0028141 Bullamma 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010073 KORABU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23170620222169664 17/06/2022 Pushpalamma 0203003WL0028141 Pushpalamma 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010069 Korabu Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23170620222169663 17/06/2022 Thoudunaidu 0203003WL0028141 Thoudunaidu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010071 KORABU THOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23170620222169667 17/06/2022 nagalakshmi 0203003WL0028141 nagalakshmi 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010083 NAGALAKSHMI KORABU BANK OF BARODA(606985)
781 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23170620222169666 17/06/2022 venkateswarlu 0203003WL0028141 venkateswarlu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010056 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23170620222169670 17/06/2022 Kondalarao 0203003WL0028141 Kondalarao 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010079 KORABU KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23170620222169677 17/06/2022 Rajayyadora 0203003WL0028141 Rajayyadora 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010072 SOBHA RAJAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23170620222169692 17/06/2022 Krishnamnaidu 0203003WL0028141 Krishnamnaidu 00703 AIRP0000001 1463 1463 Processed 27/07/2022 3338010294 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-024-120/010007
() 		0203003000NRG23170620222183300 17/06/2022 Chinnulu POTUKORI 0203003WL0028318 Chinnulu POTUKORI 00703 AIRP0000001 1435 1435 Processed 27/07/2022 3338010081 Mr PATUKORI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-024-120/010073
() 		0203003000NRG23170620222182720 17/06/2022 Ramarao 0203003WL0028312 Ramarao 00703 AIRP0000001 1429 1429 Processed 27/07/2022 3338010066 Ubbeti Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG23170620222148105 17/06/2022 Lakshmanaraju 0203003WL0027844 Lakshmanaraju 00703 AIRP0000001 1417 1417 Processed 27/07/2022 3338010061 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG23170620222148107 17/06/2022 Demulluraju 0203003WL0027844 Demulluraju 00703 AIRP0000001 1417 1417 Processed 27/07/2022 3338010054 BAKURU DEMULLARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG23170620222148110 17/06/2022 Venkataratnam 0203003WL0027844 Venkataratnam 00703 AIRP0000001 1417 1417 Processed 27/07/2022 3338010080 Bakuru Venkata Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23170620222148112 17/06/2022 sarojini 0203003WL0027844 sarojini 00703 AIRP0000001 1417 1417 Processed 27/07/2022 3338009921 BAKURU SAROJINI UNION BANK OF INDIA(508500)
791 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23170620222148323 17/06/2022 Matyaraju 0203003WL0027848 Matyaraju 00703 AIRP0000001 1184 1184 Processed 27/07/2022 3338010626 VANTALA MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-028-137/010042
() 		0203003000NRG23170620222148327 17/06/2022 Kasulamma 0203003WL0027848 Kasulamma 00703 AIRP0000001 1420 1420 Processed 27/07/2022 3338010628 VANTALA KASULAMMA UNION BANK OF INDIA(508500)
793 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23170620222154359 17/06/2022 Kakari Bullamma 0203003WL0027924 Kakari Bullamma 00703 AIRP0000001 1420 1420 Processed 27/07/2022 3338010539 KAKARI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23170620222154371 17/06/2022 Pujari Vijaya Lakshmi 0203003WL0027924 Pujari Vijaya Lakshmi 00703 AIRP0000001 1420 1420 Processed 27/07/2022 3338010078 Pujari Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23170620222154418 17/06/2022 Lakshmi 0203003WL0027925 Lakshmi 00703 AIRP0000001 1420 1420 Processed 27/07/2022 3338010057 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66479 66479
Total 1035635 1035635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170622APB_FTO_94394 Bank of Baroda BARB0VJHUKU HUKUMPETA 203656
2 Hukumpeta AP0203003_170622APB_FTO_94394 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 1373
3 Hukumpeta AP0203003_170622APB_FTO_94394 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 1371
4 Hukumpeta AP0203003_170622APB_FTO_94394 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 290789
5 Hukumpeta AP0203003_170622APB_FTO_94394 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 369744
6 Hukumpeta AP0203003_170622APB_FTO_94394 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 4296
7 Hukumpeta AP0203003_170622APB_FTO_94394 STATE BANK OF INDIA SBIN0021892 PADERU 22032
8 Hukumpeta AP0203003_170622APB_FTO_94394 UNION BANK OF INDIA UBIN0532924 PADERU 19192
9 Hukumpeta AP0203003_170622APB_FTO_94394 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 456
10 Hukumpeta AP0203003_170622APB_FTO_94394 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1463
11 Hukumpeta AP0203003_170622APB_FTO_94394 UNION BANK OF INDIA UBIN0823767 PADERU 11927
12 Hukumpeta AP0203003_170622APB_FTO_94394 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4112
13 Hukumpeta AP0203003_170622APB_FTO_94394 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 38745
14 Hukumpeta AP0203003_170622APB_FTO_94394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66479

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