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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210622APB_FTO_99199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-006/010120
() 		0203003000NRG23210620222274359 21/06/2022 lakshmi 0203003WL0029562 lakshmi 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699297 VALLANGI LAXMI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-009/010005
() 		0203003000NRG23210620222274365 21/06/2022 Sathibabu 0203003WL0029562 Sathibabu 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699308 SATHIBABU VANTHALA S O V SANYASI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23210620222274367 21/06/2022 KAMALAKAR REGAM 0203003WL0029562 KAMALAKAR REGAM 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698944 REGAM KAMALAKAR BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23210620222274372 21/06/2022 BOINI PARVATHI 0203003WL0029562 BOINI PARVATHI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698945 BOINI PARVATHI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23210620222274376 21/06/2022 Rangamma 0203003WL0029562 Rangamma 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699305 RANGAMMA VANTHALA W O V SANYASI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23210620222274377 21/06/2022 venkatesh 0203003WL0029562 venkatesh 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699303 VENKATESH VANTHALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23210620222274379 21/06/2022 Matyalingam 0203003WL0029562 Matyalingam 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3402699312 MATYALINGAM VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-009/010018
() 		0203003000NRG23210620222274382 21/06/2022 REGAM KALIYAMMA 0203003WL0029562 REGAM KALIYAMMA 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699313 REGAM KALIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23210620222274387 21/06/2022 SANYASI BOINI 0203003WL0029562 SANYASI BOINI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698946 Boini Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23210620222274396 21/06/2022 Nageswararao 0203003WL0029562 Nageswararao 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699300 NAGESWARRAO GADDANGI S O RAMANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-009/010029
() 		0203003000NRG23210620222274401 21/06/2022 LAXMI PANGI 0203003WL0029562 LAXMI PANGI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698947 LAXMI PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23210620222274410 21/06/2022 MATYALINGAM REGAM 0203003WL0029562 MATYALINGAM REGAM 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698948 REGAM MATHYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-001-009/010038
() 		0203003000NRG23210620222274412 21/06/2022 RAMBA BOINI 0203003WL0029562 RAMBA BOINI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698939 RAMBA BOINI W O B SANYASI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-009/010046
() 		0203003000NRG23210620222274418 21/06/2022 Parvathi 0203003WL0029562 Parvathi 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699302 PARVATHAMMA VANTHALA W O V SUBBA RAO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-009/010047
() 		0203003000NRG23210620222274419 21/06/2022 Varahalamma 0203003WL0029562 Varahalamma 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699309 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-009/010049
() 		0203003000NRG23210620222274424 21/06/2022 JYOTHI BOINI 0203003WL0029562 JYOTHI BOINI 00045 BARB0VJHUKU 228 228 Processed 29/07/2022 3402698938 JYOTHI BOINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23210620222274427 21/06/2022 VIJAYALAKSHMI BOINI 0203003WL0029562 VIJAYALAKSHMI BOINI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698941 VIJAYA LAXMI BOINI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23210620222274432 21/06/2022 Ramarao 0203003WL0029562 Ramarao 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699301 RAMARAO VANTHALA S O V LAMBANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-009/010123
() 		0203003000NRG23210620222274434 21/06/2022 Srinu 0203003WL0029562 Srinu 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699322 GULLELA SRINU UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-001-009/010126
() 		0203003000NRG23210620222274436 21/06/2022 Sumitra 0203003WL0029562 Sumitra 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699304 GURLELA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23210620222274439 21/06/2022 Bonjubabu 0203003WL0029562 Bonjubabu 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3402699306 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-009/010131
() 		0203003000NRG23210620222274445 21/06/2022 Kantamma 0203003WL0029562 Kantamma 00045 BARB0VJHUKU 684 684 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
23 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23210620222274447 21/06/2022 GEMMELI SATYAVATHI 0203003WL0029562 GEMMELI SATYAVATHI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699296 GEMMALI SATYAVATHI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-009/010138
() 		0203003000NRG23210620222274454 21/06/2022 Prasad 0203003WL0029562 Prasad 00045 BARB0VJHUKU 456 456 Processed 29/07/2022 3402699311 PRASAD VANTHALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-009/010141
() 		0203003000NRG23210620222274456 21/06/2022 Rambha 0203003WL0029562 Rambha 00045 BARB0VJHUKU 684 684 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
26 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23210620222274458 21/06/2022 Nukaraju 0203003WL0029562 Nukaraju 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699298 NOOKA RAJU VALLANGI S O THOUDANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-009/010156
() 		0203003000NRG23210620222274478 21/06/2022 LAXMI 0203003WL0029562 LAXMI 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402698940 REGAM LAXMI UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-001-009/010164
() 		0203003000NRG23210620222274482 21/06/2022 Rajubabu 0203003WL0029562 Rajubabu 00045 BARB0VJHUKU 684 684 Processed 29/07/2022 3402699310 Vanthala Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23210620222297728 21/06/2022 Narayana 0203003WL0029904 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699126 SUNKRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23210620222297734 21/06/2022 Seetharamayya 0203003WL0029904 Seetharamayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699113 ARLABU SITHARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23210620222297737 21/06/2022 Janakamma 0203003WL0029904 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699130 ARLABU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23210620222297741 21/06/2022 Balanna 0203003WL0029904 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699124 BALANNA SANGULA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23210620222297744 21/06/2022 Kasulamma 0203003WL0029904 Kasulamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699117 KASULAMMA OLIBIRI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23210620222297747 21/06/2022 Kanthamma 0203003WL0029904 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699330 KANTAMMA SIRAGAM BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23210620222297746 21/06/2022 Karranna 0203003WL0029904 Karranna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699332 KARRANNA SIRAGAM BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23210620222297753 21/06/2022 Kondababu 0203003WL0029904 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699131 BONDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23210620222297755 21/06/2022 Sanku raaju 0203003WL0029904 Sanku raaju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699110 SANKU RAJU BONDA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23210620222297757 21/06/2022 kondababu 0203003WL0029904 kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699125 KONDABABU SUNKARI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23210620222297756 21/06/2022 Lakshmi 0203003WL0029904 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699115 SUNKRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23210620222297760 21/06/2022 Subbarao 0203003WL0029904 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699107 MR PUJARI SUBBARAO STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-002-019/010103
() 		0203003000NRG23210620222297766 21/06/2022 Satyavathi 0203003WL0029904 Satyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699128 SATYAVATHI KUTHIBI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23210620222297767 21/06/2022 Appanna 0203003WL0029904 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699118 Mr SUNKRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23210620222297768 21/06/2022 Doma 0203003WL0029904 Doma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699114 SUNKRI DOSA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23210620222297770 21/06/2022 Devaraju 0203003WL0029904 Devaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699104 DEVA RAJU SUNKRI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23210620222297771 21/06/2022 Donnanna 0203003WL0029904 Donnanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699181 SUNKRI DONNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23210620222297773 21/06/2022 Matyalingam 0203003WL0029904 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699334 MATYALINGAM VECHANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23210620222297776 21/06/2022 Mandanna 0203003WL0029904 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699180 MANDANNA SUNKRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23210620222297778 21/06/2022 Gopalarao 0203003WL0029904 Gopalarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699127 THORA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-002-019/010123
() 		0203003000NRG23210620222297781 21/06/2022 Narayana 0203003WL0029904 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699106 Mr TORA NARAYANA S O BHEEMANNA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23210620222297783 21/06/2022 Kondababu 0203003WL0029904 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699179 Mr TORA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23210620222297785 21/06/2022 Mandanna 0203003WL0029904 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699328 Mr PUJARI MANDANNA S O BOJJANNA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23210620222297789 21/06/2022 Bhudhanna 0203003WL0029904 Bhudhanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698678 SUNKRI BUDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23210620222297790 21/06/2022 Mani 0203003WL0029904 Mani 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699178 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-002-019/010134
() 		0203003000NRG23210620222297792 21/06/2022 Ramarao 0203003WL0029904 Ramarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699123 THORA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-002-019/010135
() 		0203003000NRG23210620222297793 21/06/2022 Suribabu 0203003WL0029904 Suribabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699121 THORA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-002-019/010137
() 		0203003000NRG23210620222297794 21/06/2022 Pentanna 0203003WL0029904 Pentanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699335 PENTAIAH PUJARI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23210620222297795 21/06/2022 Devanna 0203003WL0029904 Devanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699119 DEVANNA THORA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23210620222297797 21/06/2022 Modanna 0203003WL0029904 Modanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699120 MODDANNA TANGULA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23210620222297802 21/06/2022 Kotibababu 0203003WL0029904 Kotibababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699112 Sunkri Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23210620222297803 21/06/2022 Radha 0203003WL0029904 Radha 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699111 Sunkri Radha AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23210620222297804 21/06/2022 Nageswarao 0203003WL0029904 Nageswarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699122 NAGESWARA RAO SANGULU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23210620222297808 21/06/2022 punyavathi 0203003WL0029904 punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699109 PANGI PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23210620222297813 21/06/2022 RATNAKUMARI 0203003WL0029904 RATNAKUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699329 RATNAKUMARI SIRAGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23210620222297816 21/06/2022 CHANTI BABU 0203003WL0029904 CHANTI BABU 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699108 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23210620222297817 21/06/2022 VASANTHA KUMARI 0203003WL0029904 VASANTHA KUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699129 Janni Vasantha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23210620222297818 21/06/2022 Dharmarao 0203003WL0029904 Dharmarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699105 VECHHANGI DHARMA RAO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-003-012/010013
() 		0203003000NRG23210620222287865 21/06/2022 Punyavathi 0203003WL0029763 Punyavathi 00045 BARB0VJHUKU 698 698 Processed 29/07/2022 3402699206 PUNYAVATHI PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23210620222287874 21/06/2022 Gangabhavani 0203003WL0029763 Gangabhavani 00045 BARB0VJHUKU 930 930 Processed 29/07/2022 3402699072 GANGA BHAVANI SABADA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23210620222287876 21/06/2022 Rupavathi 0203003WL0029763 Rupavathi 00045 BARB0VJHUKU 1163 1163 Processed 29/07/2022 3402699070 RUPAVATHI PANGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23210620222287878 21/06/2022 CHINNALAMMA 0203003WL0029763 CHINNALAMMA 00045 BARB0VJHUKU 1163 1163 Processed 29/07/2022 3402699071 CHINNALAMMA PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23210620222288756 21/06/2022 Sanyasirao 0203003WL0029777 Sanyasirao 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3402699188 SANYASI RAO PUJARI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-003-032/020049
() 		0203003000NRG23210620222288768 21/06/2022 Rupa 0203003WL0029777 Rupa 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3402699189 RUPA TANGULA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23210620222273980 21/06/2022 Parvathamma 0203003WL0029553 Parvathamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699021 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23210620222273981 21/06/2022 Bonjanna 0203003WL0029553 Bonjanna 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699077 BONJANNA SAGARA S O S TELLANNA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23210620222273982 21/06/2022 Satyavathi 0203003WL0029553 Satyavathi 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699076 SATHYAVATHI SAGARA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23210620222273983 21/06/2022 Karramma 0203003WL0029553 Karramma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699025 KARRAMMA KIRASANI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23210620222273985 21/06/2022 Kanthamma 0203003WL0029553 Kanthamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699080 KANTHAMMA PANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23210620222273984 21/06/2022 Sanyasirao 0203003WL0029553 Sanyasirao 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699078 SANYASI RAO PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23210620222273987 21/06/2022 Karramma 0203003WL0029553 Karramma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699211 MUDHILI KARRAMMA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-008-030/010031
() 		0203003000NRG23210620222273990 21/06/2022 Kanthamma 0203003WL0029553 Kanthamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699022 KANTHAMMA KILAGADA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-030/010032
() 		0203003000NRG23210620222273991 21/06/2022 Eswaramma 0203003WL0029553 Eswaramma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699001 ESWARAMMA SAGARA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23210620222273995 21/06/2022 Pollamma 0203003WL0029553 Pollamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699235 POLLAMMA KONDODI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23210620222273994 21/06/2022 Suribabu 0203003WL0029553 Suribabu 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699209 SURI BABU KONDODI S O K CHINNA BALANNA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-030/010043
() 		0203003000NRG23210620222273996 21/06/2022 Pedasuribabu 0203003WL0029553 Pedasuribabu 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699020 PEDDA SURIBABU KIRASANI S O K CHITTI BAB BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-030/010049
() 		0203003000NRG23210620222273997 21/06/2022 Kasulamma 0203003WL0029553 Kasulamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698997 KASULAMMA PANGI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23210620222273999 21/06/2022 Subbarao 0203003WL0029553 Subbarao 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698961 SUBBARAO NOGELI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23210620222274000 21/06/2022 Korra Kondababu 0203003WL0029553 Korra Kondababu 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698904 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-008-030/010070
() 		0203003000NRG23210620222274003 21/06/2022 Baburao 0203003WL0029553 Baburao 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699019 Mr KILAGADA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-008-030/010070
() 		0203003000NRG23210620222274004 21/06/2022 Pushpavathi 0203003WL0029553 Pushpavathi 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699023 PUSHPAVATHI KILAGADA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23210620222274008 21/06/2022 Sanyasamma 0203003WL0029553 Sanyasamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698998 SANYASAMMA KIRASANI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23210620222274009 21/06/2022 Varahalamma 0203003WL0029553 Varahalamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698955 VARALAMMA SOMELI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23210620222274010 21/06/2022 Sujatha 0203003WL0029553 Sujatha 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698912 SUJATHA SAGARA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23210620222274013 21/06/2022 Appalamma 0203003WL0029553 Appalamma 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699024 APPALAMMA KONDODI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23210620222274012 21/06/2022 Balakrishna 0203003WL0029553 Balakrishna 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698903 BALAKRISHNA KONDODI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23210620222274017 21/06/2022 Satyanarayana 0203003WL0029553 Satyanarayana 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698917 SATYANARAYANA DURU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-030/010135
() 		0203003000NRG23210620222274019 21/06/2022 Matyaraju 0203003WL0029553 Matyaraju 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699079 Mr GUMMADI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23210620222274021 21/06/2022 Parvathi 0203003WL0029553 Parvathi 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402698996 PARVATHI PADALI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-030/010152
() 		0203003000NRG23210620222274025 21/06/2022 NAVIN KUMAR 0203003WL0029553 NAVIN KUMAR 00045 BARB0VJHUKU 706 706 Processed 29/07/2022 3402699210 KIRASANI NAVIN KUMAR BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-012-054/010002
() 		0203003000NRG23210620222280225 21/06/2022 Venkataswamy 0203003WL0029646 Venkataswamy 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699152 VENKATA SWAMY BASKIBARIKI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-012-054/010024
() 		0203003000NRG23210620222285941 21/06/2022 Ramurthy 0203003WL0029738 Ramurthy 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698930 RAMA MURTHY MAJJI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-012-054/010037
() 		0203003000NRG23210620222285947 21/06/2022 Harimurthy 0203003WL0029738 Harimurthy 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698975 HARI MURTHY MAJJI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-012-054/010064
() 		0203003000NRG23210620222285954 21/06/2022 Rothon 0203003WL0029738 Rothon 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698932 ROTHON BHEEMIDI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-012-054/010074
() 		0203003000NRG23210620222285959 21/06/2022 Bimala 0203003WL0029738 Bimala 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699116 MRS PATTAM BIMALA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23210620222280237 21/06/2022 Appalaswamy 0203003WL0029646 Appalaswamy 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699202 APPALASWAMY DURIYA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-012-054/010106
() 		0203003000NRG23210620222280254 21/06/2022 Simhachalam 0203003WL0029646 Simhachalam 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699149 SIMHACHALAM NANNI W O N URDOB BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-012-054/010129
() 		0203003000NRG23210620222285967 21/06/2022 Poturaju 0203003WL0029738 Poturaju 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698977 POTHURAJU MAJJI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-012-054/010173
() 		0203003000NRG23210620222285974 21/06/2022 GURU 0203003WL0029738 GURU 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402699000 GURU MAJJI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-012-054/010178
() 		0203003000NRG23210620222285977 21/06/2022 Dasharadhi 0203003WL0029738 Dasharadhi 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698933 DASARADHI BIMIDI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-012-054/010179
() 		0203003000NRG23210620222285979 21/06/2022 Soniya 0203003WL0029738 Soniya 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698931 SONIYA MAJJI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-012-054/010182
() 		0203003000NRG23210620222280261 21/06/2022 kumari 0203003WL0029646 kumari 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699151 KUMARI BOORJABARKI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-012-054/010185
() 		0203003000NRG23210620222285986 21/06/2022 Mothi 0203003WL0029738 Mothi 00045 BARB0VJHUKU 1102 1102 Processed 29/07/2022 3402699193 MOTI BOYA W O B RAMANNA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-012-054/010186
() 		0203003000NRG23210620222285987 21/06/2022 dharma 0203003WL0029738 dharma 00045 BARB0VJHUKU 661 661 Processed 29/07/2022 3402698929 DHARMA MAJJI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-073/010027
() 		0203003000NRG23210620222268357 21/06/2022 Lake Padma 0203003WL0029476 Lake Padma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699213 Lake Padma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-015-073/010041
() 		0203003000NRG23210620222287757 21/06/2022 Jome 0203003WL0029761 Jome 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699224 VANTHALA JIYYO BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23210620222268361 21/06/2022 Raju Gomangi 0203003WL0029476 Raju Gomangi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699219 GOMANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-015-073/010046
() 		0203003000NRG23210620222268363 21/06/2022 Kondayya 0203003WL0029476 Kondayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699215 KONDAYYA GOMANGI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-015-073/010061
() 		0203003000NRG23210620222268367 21/06/2022 Muktha 0203003WL0029476 Muktha 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699212 GANGAMMA GOMANGI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-073/010063
() 		0203003000NRG23210620222268368 21/06/2022 Chellamma 0203003WL0029476 Chellamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699222 GOMANGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-015-073/010068
() 		0203003000NRG23210620222268372 21/06/2022 Bonjunaidu 0203003WL0029476 Bonjunaidu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699216 BONJU NAIDU GOMANGI S O G BUTTANNA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23210620222268374 21/06/2022 Thirupathirao 0203003WL0029476 Thirupathirao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699223 Gomangi Thirupathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-015-073/010072
() 		0203003000NRG23210620222268376 21/06/2022 Dominamma 0203003WL0029476 Dominamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699323 GOMANGI DOMINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-015-073/010087
() 		0203003000NRG23210620222268379 21/06/2022 Kamala 0203003WL0029476 Kamala 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699218 LAKE KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23210620222268383 21/06/2022 Danai 0203003WL0029476 Danai 00045 BARB0VJHUKU 1184 1184 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23210620222268382 21/06/2022 Joga Rao 0203003WL0029476 Joga Rao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699247 GOMANGI JOGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-015-073/010103
() 		0203003000NRG23210620222268384 21/06/2022 Parvathamma 0203003WL0029476 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3402699220 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23210620222288399 21/06/2022 Nagaraju 0203003WL0029767 Nagaraju 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699249 NAGARAJU GEMMELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23210620222288398 21/06/2022 Suribabu 0203003WL0029767 Suribabu 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699242 SURIBABU GEMMELI S O G BOJJANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-128/010005
() 		0203003000NRG23210620222288402 21/06/2022 Chinnayya 0203003WL0029767 Chinnayya 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699324 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-015-128/010006
() 		0203003000NRG23210620222288405 21/06/2022 Punyavathi 0203003WL0029767 Punyavathi 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699246 PUNYAVATHI KORRA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23210620222268454 21/06/2022 Appalamma 0203003WL0029479 Appalamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699252 APPALAMMA GEMMELI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23210620222268452 21/06/2022 Narayana 0203003WL0029479 Narayana 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699255 NARAYANA GEMMELI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23210620222268453 21/06/2022 Parvathamma 0203003WL0029479 Parvathamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699245 PARVATHAMMA GEMMELI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23210620222288407 21/06/2022 Rambabu 0203003WL0029767 Rambabu 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699259 RAMBABU KORRA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23210620222288409 21/06/2022 Raghunadham 0203003WL0029767 Raghunadham 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699248 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-015-128/010010
() 		0203003000NRG23210620222288413 21/06/2022 Kanthamma 0203003WL0029767 Kanthamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699251 KANTHAMMA GEMMELI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23210620222288419 21/06/2022 BHAVANI 0203003WL0029767 BHAVANI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699268 BHAVANI PADI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23210620222288416 21/06/2022 Jogarao 0203003WL0029767 Jogarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699263 JOGA RAO PADI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23210620222288420 21/06/2022 Pandamma 0203003WL0029767 Pandamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699241 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23210620222288421 21/06/2022 Appanna 0203003WL0029767 Appanna 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699264 APPANNA PADI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23210620222288423 21/06/2022 Yerranna 0203003WL0029767 Yerranna 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699262 VERRANNA PADI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23210620222268460 21/06/2022 Chinnayya 0203003WL0029479 Chinnayya 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699250 CHINNAYYA NANDOLI S O PANDANNA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23210620222268462 21/06/2022 Mutyalamma 0203003WL0029479 Mutyalamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699316 MUTYALAMMA JANNI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23210620222288428 21/06/2022 RATNALAMMA 0203003WL0029767 RATNALAMMA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699266 RATHNALAMMA GEMMELI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23210620222288429 21/06/2022 Krishnababu 0203003WL0029767 Krishnababu 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699258 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23210620222288431 21/06/2022 Lakshmayya 0203003WL0029767 Lakshmayya 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699254 LAXMAYYA JANNI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23210620222288430 21/06/2022 Ramarao 0203003WL0029767 Ramarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699257 RAMA RAO JANNI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23210620222288433 21/06/2022 Chantibabu 0203003WL0029767 Chantibabu 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699253 CHANTI BABU JANNI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23210620222288435 21/06/2022 venkataswamy 0203003WL0029767 venkataswamy 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699269 JANNI VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23210620222288436 21/06/2022 Gopalakrishna 0203003WL0029767 Gopalakrishna 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699256 GOPALA KRISHNA JANNI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23210620222288438 21/06/2022 SAI KRISHNA VENI JANNI 0203003WL0029767 SAI KRISHNA VENI JANNI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699317 SAI KRISHNA VENI JANNI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23210620222288440 21/06/2022 Mallamma 0203003WL0029767 Mallamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699267 MALLAMMA JANNI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23210620222288441 21/06/2022 Eswararao 0203003WL0029767 Eswararao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699243 JANNI ESWRA RAO BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23210620222288444 21/06/2022 chellamma 0203003WL0029767 chellamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699244 CHELLAMMA PADI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23210620222288443 21/06/2022 Rajarao 0203003WL0029767 Rajarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699260 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23210620222288445 21/06/2022 KASULAMMA 0203003WL0029767 KASULAMMA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699261 KASULAMMA JANNI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23210620222292381 21/06/2022 Bhavani 0203003WL0029836 Bhavani 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402698966 GOLLORI BHAVANI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23210620222292379 21/06/2022 Karribalanna 0203003WL0029836 Karribalanna 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698959 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23210620222292380 21/06/2022 Parvathamma 0203003WL0029836 Parvathamma 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402698953 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23210620222292382 21/06/2022 Darmarao 0203003WL0029836 Darmarao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698951 KILAGADA DHARMARAO BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23210620222292383 21/06/2022 Varalakshmi 0203003WL0029836 Varalakshmi 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698957 KILAGADA VARALAXMI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23210620222292384 21/06/2022 Chittinaidu 0203003WL0029836 Chittinaidu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698906 THARADA CHITTI NAIDU BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23210620222292388 21/06/2022 Suryakala 0203003WL0029836 Suryakala 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698952 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23210620222292389 21/06/2022 Rajarao 0203003WL0029836 Rajarao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698907 RAJARAO KILAGADA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23210620222292391 21/06/2022 Anandam 0203003WL0029836 Anandam 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698994 ANANDAM KILAGADA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23210620222292393 21/06/2022 Kameswari 0203003WL0029836 Kameswari 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698956 KORABU KAMESWARI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23210620222292394 21/06/2022 Balanna 0203003WL0029836 Balanna 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698960 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23210620222292395 21/06/2022 Kantamma 0203003WL0029836 Kantamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698965 VANTHALA KANTHAMMA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210620222292396 21/06/2022 Ganganna 0203003WL0029836 Ganganna 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698958 GANGANNA KORRA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23210620222292401 21/06/2022 Chandramma 0203003WL0029836 Chandramma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698999 CHANDRAMMA PANGI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23210620222292400 21/06/2022 Rambabu 0203003WL0029836 Rambabu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698995 RAMBABU PANGI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23210620222292404 21/06/2022 Ganapathimma 0203003WL0029836 Ganapathimma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698963 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23210620222292406 21/06/2022 Chinnammi 0203003WL0029836 Chinnammi 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698954 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
173 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23210620222292405 21/06/2022 Kondalarao 0203003WL0029836 Kondalarao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699331 ORABOYINI KONDALARAO BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23210620222292409 21/06/2022 Bonjubabu 0203003WL0029836 Bonjubabu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699002 BONJU BABU KILAGADA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23210620222292414 21/06/2022 Jagan 0203003WL0029836 Jagan 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699054 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23210620222292416 21/06/2022 chilakamma 0203003WL0029836 chilakamma 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402698964 CHILAKAMMA KORRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23210620222292415 21/06/2022 rambabu 0203003WL0029836 rambabu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698962 RAMBABU KORRA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23210620222292417 21/06/2022 Appalakonda 0203003WL0029836 Appalakonda 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699057 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23210620222292418 21/06/2022 Kalamma 0203003WL0029836 Kalamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699058 KAMALAMMA PANGI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23210620222292420 21/06/2022 Kamala Kumari 0203003WL0029836 Kamala Kumari 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699333 Vanthala Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23210620222292421 21/06/2022 Apparao 0203003WL0029836 Apparao 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402698968 APPA RAO KORRA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210620222292423 21/06/2022 Karribabu 0203003WL0029836 Karribabu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698967 KARRI BABU MAMIDI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210620222292425 21/06/2022 Laxmi 0203003WL0029836 Laxmi 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699018 MAMIDI LAXMI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23210620222292428 21/06/2022 Chanti babu 0203003WL0029836 Chanti babu 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402698677 CHANTI BABU PANGI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23210620222292430 21/06/2022 Apparao 0203003WL0029836 Apparao 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699073 APPARAO KILLO BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-016-089/010001
() 		0203003000NRG23200620222250879 21/06/2022 Varahalamma 0203003WL0029202 Varahalamma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699048 VARALAMMA PANGI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23200620222250888 21/06/2022 Bonjubabu 0203003WL0029202 Bonjubabu 00045 BARB0VJHUKU 460 460 Processed 29/07/2022 3402699075 BONJUBABU PANGI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23200620222250894 21/06/2022 Lakshmi 0203003WL0029202 Lakshmi 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699049 LAXMI PANGI W OP RAMANNA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23200620222250898 21/06/2022 Bangaramma 0203003WL0029202 Bangaramma 00045 BARB0VJHUKU 1150 1150 Processed 29/07/2022 3402699319 BANGARAMMA PANGI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG23200620222250899 21/06/2022 Apparao 0203003WL0029202 Apparao 00045 BARB0VJHUKU 920 920 Processed 29/07/2022 3402699318 APPARAO PANGI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23210620222265734 21/06/2022 BABU RAO BARLALA 0203003WL0029422 BABU RAO BARLALA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699040 BABU RAO BARLALA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23210620222265736 21/06/2022 MR. RAVI SANKAR KIMUDU 0203003WL0029422 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699056 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23210620222265735 21/06/2022 MRS KANTHAMMA KIMUDU 0203003WL0029422 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699041 KANTHAMMA KIMUDU BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23210620222265737 21/06/2022 MRS LINGAMMA VARITHANA 0203003WL0029422 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699035 LINGAMMA VARTHANA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23210620222266420 21/06/2022 POTTANNA DURU 0203003WL0029437 POTTANNA DURU 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699005 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23210620222266421 21/06/2022 VARAHALAMMA DURU 0203003WL0029437 VARAHALAMMA DURU 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699006 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-017-076/010016
() 		0203003000NRG23210620222266422 21/06/2022 SATYAVENI BANDANGI 0203003WL0029437 SATYAVENI BANDANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699320 SATYAVENI BANDANGI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23210620222266423 21/06/2022 Chittinaidu Vanthala 0203003WL0029437 Chittinaidu Vanthala 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699032 CHITTI BABU VANTHALA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23210620222266424 21/06/2022 Subhadramma Vanthala 0203003WL0029437 Subhadramma Vanthala 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699164 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23210620222266425 21/06/2022 Kondamma 0203003WL0029437 Kondamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699031 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23210620222265740 21/06/2022 CHELLAMMA REGAM 0203003WL0029422 CHELLAMMA REGAM 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699036 CHELLAMMA REGAM BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23210620222266641 21/06/2022 JAGGA RAO VANTHALA 0203003WL0029442 JAGGA RAO VANTHALA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402698987 JAGGA RAO VANTHALA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23210620222266642 21/06/2022 VARAHALAMMA VANTHALA 0203003WL0029442 VARAHALAMMA VANTHALA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402698985 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23210620222266426 21/06/2022 Kasulamma 0203003WL0029437 Kasulamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699161 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23210620222266643 21/06/2022 MUTYALAMMA BANDANGI 0203003WL0029442 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699015 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23210620222266644 21/06/2022 RAJESWARI BANDANGI 0203003WL0029442 RAJESWARI BANDANGI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402698986 RAJESWARI BANDANGI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23210620222266645 21/06/2022 VARAHALAMMA BANDANGI 0203003WL0029442 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699017 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23210620222266427 21/06/2022 MRS JAYAMMA SAGENI 0203003WL0029437 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698973 JAYAMMA SAGENI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23210620222265741 21/06/2022 Mutyalamma 0203003WL0029422 Mutyalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402698992 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23210620222265743 21/06/2022 KARRAMMA TANGULA 0203003WL0029422 KARRAMMA TANGULA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699038 KARRAMMA THANGULA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23210620222266430 21/06/2022 MANI BANDANGI 0203003WL0029437 MANI BANDANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698976 MANI BANDANGI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23210620222266431 21/06/2022 MOHAN RAO KORRA 0203003WL0029437 MOHAN RAO KORRA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699050 MOHAN RAO KORRA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23210620222266434 21/06/2022 LAKSHMI PANGI 0203003WL0029437 LAKSHMI PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698972 LAKSHMI PANGI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23210620222266435 21/06/2022 Chinnayya 0203003WL0029437 Chinnayya 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698991 DURU CHINAYYA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-017-076/010110
() 		0203003000NRG23210620222266438 21/06/2022 Kanthamma 0203003WL0029437 Kanthamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698982 KANTHAMMA VANTHALA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23210620222266440 21/06/2022 JANAKAMMA PANGI 0203003WL0029437 JANAKAMMA PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699014 JANAKAMMA PANGI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23210620222266441 21/06/2022 Savithri 0203003WL0029437 Savithri 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699163 SAVITRAMMA BADANGI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23210620222266647 21/06/2022 Appalamma 0203003WL0029442 Appalamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699016 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23210620222266646 21/06/2022 T BHEEMANNA 0203003WL0029442 T BHEEMANNA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402699013 T BHEEMANNA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23210620222265744 21/06/2022 RAMBHA TANGULA 0203003WL0029422 RAMBHA TANGULA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699214 RAMBHA TANGULA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23210620222265745 21/06/2022 THANGULA CHANDRAMMA 0203003WL0029422 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699059 THANGULA CHANDRAMMA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-017-076/010171
() 		0203003000NRG23210620222266592 21/06/2022 JYOTHI 0203003WL0029440 JYOTHI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699004 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-017-076/010171
() 		0203003000NRG23210620222266591 21/06/2022 Kondababu 0203003WL0029440 Kondababu 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699027 KONDA BABU VANTHALA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-017-076/010185
() 		0203003000NRG23210620222266593 21/06/2022 Ramulamma 0203003WL0029440 Ramulamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699028 RAMULAMMA BADNAINI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-017-076/010186
() 		0203003000NRG23210620222266594 21/06/2022 Ramesh 0203003WL0029440 Ramesh 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699238 Mr REGAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
226 Hukumpeta AP-03-003-017-076/010186
() 		0203003000NRG23210620222266595 21/06/2022 Ratnakumari 0203003WL0029440 Ratnakumari 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699239 Mr REGAM RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23210620222266443 21/06/2022 BALAKRISHNA DURU 0203003WL0029437 BALAKRISHNA DURU 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699055 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23210620222266444 21/06/2022 SUSEELA DURU 0203003WL0029437 SUSEELA DURU 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699008 SUSEELA DURU BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23210620222266652 21/06/2022 NOOKARATNAM BADNAINI 0203003WL0029442 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402698983 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23210620222266651 21/06/2022 PRASAD BADNAINI 0203003WL0029442 PRASAD BADNAINI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3402698981 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23210620222266445 21/06/2022 BHAVANI VNTHALA 0203003WL0029437 BHAVANI VNTHALA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699231 BHAVANI VNTHALA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23210620222265747 21/06/2022 Balanna 0203003WL0029422 Balanna 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402699034 BALANNA REGAM BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23210620222265748 21/06/2022 Mohan Rao 0203003WL0029422 Mohan Rao 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402698984 MOHAN RAO BORGAM BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23210620222265749 21/06/2022 Saraswathi 0203003WL0029422 Saraswathi 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3402698979 SARASWATHI BORGAM BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23210620222268539 21/06/2022 CHINNALAMMA PANGI 0203003WL0029481 CHINNALAMMA PANGI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699010 CHINNALAMMA PANGI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23210620222268540 21/06/2022 Bonjubabu 0203003WL0029481 Bonjubabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698911 REGAM BONJU BABU BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23210620222268541 21/06/2022 CHINNALAMMA REGAM 0203003WL0029481 CHINNALAMMA REGAM 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698916 CHINNALAMMA REGAM BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23210620222268543 21/06/2022 TARAKESWARI AGATAMBIDI 0203003WL0029481 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698918 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-017-077/010018
() 		0203003000NRG23210620222268544 21/06/2022 Bonjubabu 0203003WL0029481 Bonjubabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698913 BONJUBABU TAMARI S O ENDANNA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23210620222268546 21/06/2022 NAGAMANI VANTHALA 0203003WL0029481 NAGAMANI VANTHALA 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698990 VANTHALA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23210620222268545 21/06/2022 TRINADH VANTHALA 0203003WL0029481 TRINADH VANTHALA 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699037 VANTHALA TRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-017-077/010021
() 		0203003000NRG23210620222268549 21/06/2022 Neelamma 0203003WL0029481 Neelamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698974 THAMARI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-017-077/010021
() 		0203003000NRG23210620222268548 21/06/2022 SATYANARAYANA TAMARI 0203003WL0029481 SATYANARAYANA TAMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698971 THAMARI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-017-077/010028
() 		0203003000NRG23210620222268551 21/06/2022 BODAPALLI BONJUBABU 0203003WL0029481 BODAPALLI BONJUBABU 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402699011 BODAPALLI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23210620222266597 21/06/2022 Bullamma 0203003WL0029440 Bullamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698989 BULLAMMA JUMBU BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23210620222266596 21/06/2022 Rajababu 0203003WL0029440 Rajababu 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699009 RAJU JAMBU BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-017-077/010033
() 		0203003000NRG23210620222266598 21/06/2022 MRS BHAVANI PANGI 0203003WL0029440 MRS BHAVANI PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402699007 BHAVANI PANGI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23210620222266599 21/06/2022 MR. CHITTI BABU KIMUDU 0203003WL0029440 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698988 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-017-077/010065
() 		0203003000NRG23210620222268555 21/06/2022 Aruna kumari Agatambidi 0203003WL0029481 Aruna kumari Agatambidi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698914 ARUNA KUMARI AGATAMBIDI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-017-077/010068
() 		0203003000NRG23210620222266601 21/06/2022 RRAVAN KUMAR PANGI 0203003WL0029440 RRAVAN KUMAR PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3402698980 RAVAN KUMAR PANGI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23210620222268556 21/06/2022 RAJA RAO THAMARI 0203003WL0029481 RAJA RAO THAMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3402698915 THAMARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23210620222267334 21/06/2022 Purnima 0203003WL0029460 Purnima 00045 BARB0VJHUKU 1241 1241 Processed 29/07/2022 3402699150 PANGI POORNIMA UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-021-094/010020
() 		0203003000NRG23200620222256113 21/06/2022 PADMAVATHI VANNELABHA 0203003WL0029286 PADMAVATHI VANNELABHA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699065 PADMAVATHI VANNELABHA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-021-094/010020
() 		0203003000NRG23200620222256114 21/06/2022 SANKAR RAO VENNELBA 0203003WL0029286 SANKAR RAO VENNELBA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699068 SANKAR RAO VENNELBA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-021-094/010058
() 		0203003000NRG23200620222256117 21/06/2022 SANNASAMMA KATESI 0203003WL0029286 SANNASAMMA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699160 SANNASAMMA KATESI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23200620222256118 21/06/2022 BALAYYA KATESI 0203003WL0029286 BALAYYA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699033 BALAYYA KATESI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23200620222256119 21/06/2022 LAXMAYYA KATESI 0203003WL0029286 LAXMAYYA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699039 LAXMAYYA KATESI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-021-094/010067
() 		0203003000NRG23200620222256122 21/06/2022 RAJULAMMA SANDASURI 0203003WL0029286 RAJULAMMA SANDASURI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699060 RAJULAMMA SANDASURI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23200620222256123 21/06/2022 Rathnakumari Durru 0203003WL0029286 Rathnakumari Durru 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699063 MRS DURU RATHNAKUMARI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23200620222256134 21/06/2022 Kumari 0203003WL0029286 Kumari 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699061 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23200620222256136 21/06/2022 RATHNA KUMARI KIMUDU 0203003WL0029286 RATHNA KUMARI KIMUDU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699064 RATHNA KUMARI KIMUDU BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-021-094/010103
() 		0203003000NRG23200620222256139 21/06/2022 Lakshminarayanapadal 0203003WL0029286 Lakshminarayanapadal 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402698764 LAXMINARAYANA PADAL TAMARBA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-021-094/010127
() 		0203003000NRG23200620222256148 21/06/2022 sathish kumar 0203003WL0029286 sathish kumar 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402698978 Katesi Sathish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23200620222256151 21/06/2022 EWARAMMA VARTHANA 0203003WL0029286 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699066 ESWARAMMA VARTHANA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23200620222256156 21/06/2022 GEMMELI AASU 0203003WL0029286 GEMMELI AASU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699170 GEMMELI AASU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23200620222256160 21/06/2022 KONDAMMA GEMMELI 0203003WL0029286 KONDAMMA GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699175 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23200620222256162 21/06/2022 TIKMO GEMMELI 0203003WL0029286 TIKMO GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699173 TIKMO GEMMELI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23200620222256164 21/06/2022 BIRSU GEMMELI 0203003WL0029286 BIRSU GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699177 JANBHO KORRA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23200620222256165 21/06/2022 KINDA GEMMELI 0203003WL0029286 KINDA GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699176 KINDO GEMMELI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23200620222256170 21/06/2022 KIMUDU RAJESWARI 0203003WL0029286 KIMUDU RAJESWARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402698909 KIMUDU RAJESWARI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23200620222256171 21/06/2022 Santamma 0203003WL0029286 Santamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402698910 SANTHAMMA KIMUDU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23200620222256172 21/06/2022 RAJESWARI VARTHANA 0203003WL0029286 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699067 RAJESWARI VARTHANA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23200620222256175 21/06/2022 Sulochana Pangi 0203003WL0029286 Sulochana Pangi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699159 SULOCHANA PANGI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23200620222256174 21/06/2022 Venkataramana Pangi 0203003WL0029286 Venkataramana Pangi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699158 VENKAT RAMANA PANGI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23200620222256177 21/06/2022 SUNDARAMMA SEEDARI 0203003WL0029286 SUNDARAMMA SEEDARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699169 SUNDARAMMA SEEDARI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23200620222256180 21/06/2022 BHAVANI 0203003WL0029286 BHAVANI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699174 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23200620222256182 21/06/2022 JYOTHI GEMMELI 0203003WL0029286 JYOTHI GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699168 JYOTHI GEMMELI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23200620222256181 21/06/2022 SANMUKA RAO GEMMELI 0203003WL0029286 SANMUKA RAO GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699171 SHANMUKI RAO GEMEELI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23200620222256183 21/06/2022 KAMESWARA RAO VANTHALA 0203003WL0029286 KAMESWARA RAO VANTHALA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699172 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23200620222256184 21/06/2022 LAKSHMI VANTHALA 0203003WL0029286 LAKSHMI VANTHALA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699232 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23200620222256185 21/06/2022 RAMANNA JANNI 0203003WL0029286 RAMANNA JANNI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3402699062 RAMANNA JANNI BANK OF BARODA(606985)
SubTotal 292084 292084
282 Hukumpeta AP-03-003-001-009/010157
() 		0203003000NRG23210620222274479 21/06/2022 rajarao 0203003WL0029562 rajarao 00177 IOBA0000371 684 684 Processed 29/07/2022 3402698699 PANGI RAJARAO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
283 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23210620222280228 21/06/2022 Dallamma 0203003WL0029646 Dallamma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698670 MS BASKIBARIKI DALAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23210620222280227 21/06/2022 Neelamma 0203003WL0029646 Neelamma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698669 MS NEELIMMA BASKIBARIKI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23210620222280226 21/06/2022 Potti 0203003WL0029646 Potti 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698568 BASKIBARIKI POTTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-012-054/010004
() 		0203003000NRG23210620222280229 21/06/2022 chinnibabu 0203003WL0029646 chinnibabu 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698797 MR BASKIBARIKI CHINNI BABU STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG23210620222285928 21/06/2022 Appa Rao 0203003WL0029738 Appa Rao 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699083 MR SINDERI APPARAO STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-054/010009
() 		0203003000NRG23210620222285931 21/06/2022 Chinappa 0203003WL0029738 Chinappa 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699081 MRS SINDERI SINNAPPA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-012-054/010010
() 		0203003000NRG23210620222285933 21/06/2022 Lakshmi 0203003WL0029738 Lakshmi 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699082 MRS SINDERI BIMALA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-012-054/010015
() 		0203003000NRG23210620222285938 21/06/2022 mothi 0203003WL0029738 mothi 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698924 MRS SIRAGAM MOTHI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-054/010018
() 		0203003000NRG23210620222285939 21/06/2022 Buttanna 0203003WL0029738 Buttanna 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698597 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-012-054/010022
() 		0203003000NRG23210620222280230 21/06/2022 PANGI RUKHMINI 0203003WL0029646 PANGI RUKHMINI 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698589 MRS PANGI RUKHMINI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-054/010037
() 		0203003000NRG23210620222285948 21/06/2022 Burunda 0203003WL0029738 Burunda 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698970 MRS MAJJI BURUNADHA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-054/010044
() 		0203003000NRG23210620222280231 21/06/2022 Bonjunaidu 0203003WL0029646 Bonjunaidu 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698861 PATTAM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-012-054/010044
() 		0203003000NRG23210620222280232 21/06/2022 Pollu 0203003WL0029646 Pollu 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698897 PATTAM POLLU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-012-054/010045
() 		0203003000NRG23210620222280234 21/06/2022 Pentamma 0203003WL0029646 Pentamma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699194 MRS PATTAM PENTAMMA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-012-054/010059
() 		0203003000NRG23210620222285950 21/06/2022 Goramma 0203003WL0029738 Goramma 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698815 MRS MAJJI GOWRAMMA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-012-054/010064
() 		0203003000NRG23210620222285955 21/06/2022 Ammi 0203003WL0029738 Ammi 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698922 MRS BHIMIDI AMMI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23210620222280235 21/06/2022 Soujanya 0203003WL0029646 Soujanya 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699196 MRS DENGABARIKI SANNAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23210620222280236 21/06/2022 VIJAYKUMAR 0203003WL0029646 VIJAYKUMAR 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698779 Mr DENGABARIKI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23210620222285960 21/06/2022 Minju 0203003WL0029738 Minju 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699190 MR DONERU MINJU STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23210620222285961 21/06/2022 Sannamma 0203003WL0029738 Sannamma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699191 MRS DONERU SANNAMMA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23210620222280238 21/06/2022 Soyitha 0203003WL0029646 Soyitha 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699197 MRS DURIYA SOYITHA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-012-054/010082
() 		0203003000NRG23210620222285963 21/06/2022 Kalyabuddi 0203003WL0029738 Kalyabuddi 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699084 MRS SINDARI KALIYABUDDI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-012-054/010088
() 		0203003000NRG23210620222280242 21/06/2022 kruparani 0203003WL0029646 kruparani 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698588 MISS BOORJABARIKI KRUPARANI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23210620222280244 21/06/2022 Rekhamma 0203003WL0029646 Rekhamma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698555 MRS REKAMMA DURYA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23210620222280243 21/06/2022 Subbayya 0203003WL0029646 Subbayya 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698726 MR DURIYA SUBBAYYA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23210620222280247 21/06/2022 Surya 0203003WL0029646 Surya 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698850 MRS BAKA SURYA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-012-054/010101
() 		0203003000NRG23210620222285964 21/06/2022 Narayarana 0203003WL0029738 Narayarana 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698921 MR SIRAGAM NARAYANA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-012-054/010101
() 		0203003000NRG23210620222285965 21/06/2022 Praladhrao 0203003WL0029738 Praladhrao 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698926 MR SIRAGAM PRAHALADRAO STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-012-054/010101
() 		0203003000NRG23210620222285966 21/06/2022 Ravisankar 0203003WL0029738 Ravisankar 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698920 MR SIRAGAM RAVISENKAR STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23210620222280251 21/06/2022 Hari 0203003WL0029646 Hari 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698765 Gannelabariki Hari AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23210620222280252 21/06/2022 laxmi 0203003WL0029646 laxmi 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699199 MRS GANNELABARIKI LAKSHMI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-012-054/010129
() 		0203003000NRG23210620222285968 21/06/2022 Pusphavati 0203003WL0029738 Pusphavati 00415 SBIN0002691 661 661 Processed 29/07/2022 3402699233 MRS MAJJI PUSHPAVATHI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG23210620222285969 21/06/2022 Bodanna 0203003WL0029738 Bodanna 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699086 MR SIROKODI BODANNA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG23210620222285970 21/06/2022 Pollu 0203003WL0029738 Pollu 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699085 MRS SIROKODI POLLU STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-012-054/010147
() 		0203003000NRG23210620222285971 21/06/2022 Gasi 0203003WL0029738 Gasi 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698925 MR BEVARTHA GASI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-012-054/010147
() 		0203003000NRG23210620222285972 21/06/2022 Gouramma 0203003WL0029738 Gouramma 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698891 MRS BEVARTHA GOWRAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-012-054/010176
() 		0203003000NRG23210620222285976 21/06/2022 savithri 0203003WL0029738 savithri 00415 SBIN0002691 661 661 Processed 29/07/2022 3402699153 MRS BIMIDI SAVITIRI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23210620222280258 21/06/2022 rutu kumari 0203003WL0029646 rutu kumari 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699198 Mrs Burjabariki Ruthukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23210620222280257 21/06/2022 Shravani 0203003WL0029646 Shravani 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699195 MR BURJABARIKI SRAVAN STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-054/010178
() 		0203003000NRG23210620222285978 21/06/2022 Ratnakumari 0203003WL0029738 Ratnakumari 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698919 MRS BIMIDI RATNAKUMARI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-012-054/010179
() 		0203003000NRG23210620222285980 21/06/2022 ratnalamma 0203003WL0029738 ratnalamma 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698923 MR MAJJI RATNALAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG23210620222285981 21/06/2022 appanna 0203003WL0029738 appanna 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698596 MR SINDERI APPANNA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG23210620222285982 21/06/2022 Suseela 0203003WL0029738 Suseela 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699090 MRS SINDERI SUSILA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-012-054/010182
() 		0203003000NRG23210620222280260 21/06/2022 Srinivasarao 0203003WL0029646 Srinivasarao 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698664 MR BOORJA BARKI SRINIVASA RAO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG23210620222285984 21/06/2022 lochma 0203003WL0029738 lochma 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402699091 MRS PATTAM LOCHANA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG23210620222285983 21/06/2022 Vesheswararao 0203003WL0029738 Vesheswararao 00415 SBIN0002691 1102 1102 Processed 29/07/2022 3402698855 Mr Pattam Visheswarara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-012-054/010187
() 		0203003000NRG23210620222285989 21/06/2022 gurubari 0203003WL0029738 gurubari 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698901 MRS SIRAGAM GURUBARI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-012-054/010188
() 		0203003000NRG23210620222285990 21/06/2022 santhosh 0203003WL0029738 santhosh 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698927 MR MAJJI SANTHOSH STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-012-054/010196
() 		0203003000NRG23210620222285995 21/06/2022 gurubai 0203003WL0029738 gurubai 00415 SBIN0002691 661 661 Processed 29/07/2022 3402698969 MRS SIRAGAM GURUBARI STATE BANK OF INDIA(508548)
SubTotal 46942 46942
332 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23210620222297733 21/06/2022 Trinadha Rao 0203003WL0029904 Trinadha Rao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3402698598 PUJARI THRINADH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23210620222297758 21/06/2022 RAM MURTHY 0203003WL0029904 RAM MURTHY 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3402698572 SUNKRI RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-003-032/020032
() 		0203003000NRG23210620222288763 21/06/2022 Satyarao 0203003WL0029777 Satyarao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3402698605 KORRA SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23210620222274005 21/06/2022 Chilakamma 0203003WL0029553 Chilakamma 00415 SBIN0008828 706 706 Processed 29/07/2022 3402698639 MRS CHILAKAMMA MUDILI LTI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23210620222274014 21/06/2022 Simhachalam 0203003WL0029553 Simhachalam 00415 SBIN0008828 706 706 Processed 29/07/2022 3402698601 SIMHACHALAM KINDODI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG23210620222285929 21/06/2022 Bonju babu 0203003WL0029738 Bonju babu 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698553 MR SINDERI BONJUBABU STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-012-054/010010
() 		0203003000NRG23210620222285934 21/06/2022 Appalu 0203003WL0029738 Appalu 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698878 MRS SINDERI APPALU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-012-054/010010
() 		0203003000NRG23210620222285932 21/06/2022 Damodhar 0203003WL0029738 Damodhar 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698725 MR SINDERI DAMODAR STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-012-054/010014
() 		0203003000NRG23210620222285935 21/06/2022 Venkataswamy 0203003WL0029738 Venkataswamy 00415 SBIN0008828 661 661 Processed 29/07/2022 3402698771 VENKATASWAMY MAJJI BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-012-054/010059
() 		0203003000NRG23210620222285949 21/06/2022 Ninnimajji 0203003WL0029738 Ninnimajji 00415 SBIN0008828 661 661 Processed 29/07/2022 3402698770 MRS MAJJI NINNIMAJJI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-012-054/010062
() 		0203003000NRG23210620222285952 21/06/2022 Gangamma 0203003WL0029738 Gangamma 00415 SBIN0008828 661 661 Processed 29/07/2022 3402698898 BIMIDI KARTHIK UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-012-054/010063
() 		0203003000NRG23210620222285953 21/06/2022 Lotchu 0203003WL0029738 Lotchu 00415 SBIN0008828 661 661 Processed 29/07/2022 3402698890 MRS BIMIDI LOCHU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23210620222285962 21/06/2022 DEMUDU 0203003WL0029738 DEMUDU 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698552 MR DONERI DEMUDU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23210620222280240 21/06/2022 MOHANRAO 0203003WL0029646 MOHANRAO 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698727 MR MOHANRAO NANNI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-012-054/010097
() 		0203003000NRG23210620222280248 21/06/2022 Ninnirao 0203003WL0029646 Ninnirao 00415 SBIN0008828 1102 1102 Processed 29/07/2022 3402698769 MR BURJABARIKI NINNIRAO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-012-054/010188
() 		0203003000NRG23210620222285991 21/06/2022 pusspa 0203003WL0029738 pusspa 00415 SBIN0008828 661 661 Processed 29/07/2022 3402698860 MS GATTUM PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 15160 15160
348 Hukumpeta AP-03-003-001-006/010120
() 		0203003000NRG23210620222274358 21/06/2022 BALA KRISHANA 0203003WL0029562 BALA KRISHANA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698619 MR VALLANGI BALAKRISHNA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-001-009/010002
() 		0203003000NRG23210620222274362 21/06/2022 Jyothi 0203003WL0029562 Jyothi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698804 MISS GADDANGI JYOTHI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-001-009/010002
() 		0203003000NRG23210620222274361 21/06/2022 Kanthamma 0203003WL0029562 Kanthamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698645 GADDANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-001-009/010004
() 		0203003000NRG23210620222274364 21/06/2022 PANGI CHINNALAMMA 0203003WL0029562 PANGI CHINNALAMMA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698831 MRS PANGI CHINNALAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-001-009/010005
() 		0203003000NRG23210620222274366 21/06/2022 Chithamma 0203003WL0029562 Chithamma 00415 SBIN0009473 456 456 Processed 29/07/2022 3402699286 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-009/010009
() 		0203003000NRG23210620222274369 21/06/2022 Balakrishna 0203003WL0029562 Balakrishna 00415 SBIN0009473 456 456 Processed 29/07/2022 3402698576 Vanthala Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-001-009/010009
() 		0203003000NRG23210620222274370 21/06/2022 kondamma 0203003WL0029562 kondamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698558 MISS PANGI KONDAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23210620222274371 21/06/2022 MOHANRAO 0203003WL0029562 MOHANRAO 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698790 BOINA MOHAN RAO UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-001-009/010011
() 		0203003000NRG23210620222274374 21/06/2022 Chittamma 0203003WL0029562 Chittamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698882 MRS AVVABU CHITTAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-001-009/010011
() 		0203003000NRG23210620222274373 21/06/2022 Thrinadh 0203003WL0029562 Thrinadh 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698593 MR AVVABU TRINADHRAO STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23210620222274381 21/06/2022 kumari 0203003WL0029562 kumari 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698657 MS VANTHALA KUMARI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23210620222274380 21/06/2022 Sanyasamma 0203003WL0029562 Sanyasamma 00415 SBIN0009473 456 456 Processed 29/07/2022 3402698638 MRS VANTHALA SANYASAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23210620222274385 21/06/2022 Subhamma 0203003WL0029562 Subhamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698674 Boini Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23210620222274386 21/06/2022 Kamaraju 0203003WL0029562 Kamaraju 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698800 Boyeni Kama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23210620222274388 21/06/2022 Kanthamma 0203003WL0029562 Kanthamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698569 Boini Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23210620222274390 21/06/2022 Rajamma 0203003WL0029562 Rajamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698656 MRS BOINI RAJAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23210620222274391 21/06/2022 Baburao 0203003WL0029562 Baburao 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698626 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23210620222274392 21/06/2022 Punyavathi 0203003WL0029562 Punyavathi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698613 VANTHALA PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23210620222274395 21/06/2022 Suramma 0203003WL0029562 Suramma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698634 MRS GADDANGI SURAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23210620222274394 21/06/2022 Suribabu 0203003WL0029562 Suribabu 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698633 MR GADDANGI SURIBABU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23210620222274397 21/06/2022 Rajamma 0203003WL0029562 Rajamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698629 MR GADDANGI RAJULAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-001-009/010028
() 		0203003000NRG23210620222274400 21/06/2022 Bogamothi 0203003WL0029562 Bogamothi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698631 AVABU BOGUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-001-009/010028
() 		0203003000NRG23210620222274399 21/06/2022 Bonjubabu 0203003WL0029562 Bonjubabu 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698632 MR AVVABU BONJUBABU STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23210620222274404 21/06/2022 PANGI SITAMMA 0203003WL0029562 PANGI SITAMMA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698889 Sitamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23210620222274403 21/06/2022 PANGI SUBBARAO 0203003WL0029562 PANGI SUBBARAO 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698610 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-001-009/010034
() 		0203003000NRG23210620222274405 21/06/2022 Appanna 0203003WL0029562 Appanna 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698644 BOINI APPANNA UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23210620222274406 21/06/2022 Bojjanna 0203003WL0029562 Bojjanna 00415 SBIN0009473 456 456 Processed 29/07/2022 3402699275 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23210620222274409 21/06/2022 Latchamma 0203003WL0029562 Latchamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699288 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23210620222274408 21/06/2022 Prasad 0203003WL0029562 Prasad 00415 SBIN0009473 228 228 Processed 29/07/2022 3402699279 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23210620222274411 21/06/2022 Parvathamma 0203003WL0029562 Parvathamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698675 MRS REGAM PARVATHAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-001-009/010041
() 		0203003000NRG23210620222274414 21/06/2022 Radhamma 0203003WL0029562 Radhamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698875 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-001-009/010042
() 		0203003000NRG23210620222274415 21/06/2022 Kondamma 0203003WL0029562 Kondamma 00415 SBIN0009473 228 228 Processed 29/07/2022 3402698673 BOYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-001-009/010043
() 		0203003000NRG23210620222274417 21/06/2022 Chilakamma 0203003WL0029562 Chilakamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698611 AVABU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23210620222274422 21/06/2022 RAMANAMMA 0203003WL0029562 RAMANAMMA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698627 MISS REGAM RAMANAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23210620222274420 21/06/2022 Seetharamayya 0203003WL0029562 Seetharamayya 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698768 REGAM SEETARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23210620222274425 21/06/2022 Bheemanna 0203003WL0029562 Bheemanna 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698799 Boini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-001-009/010114
() 		0203003000NRG23210620222274431 21/06/2022 Rajulamma 0203003WL0029562 Rajulamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698607 MRS REGAM RAJULAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23210620222274440 21/06/2022 Sundaramma 0203003WL0029562 Sundaramma 00415 SBIN0009473 456 456 Processed 29/07/2022 3402698622 KILLO SUNDARAMMA UNION BANK OF INDIA(508500)
386 Hukumpeta AP-03-003-001-009/010130
() 		0203003000NRG23210620222274443 21/06/2022 BRAMMAJEE 0203003WL0029562 BRAMMAJEE 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699284 MR VALLANGI BRAHMAJI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-001-009/010130
() 		0203003000NRG23210620222274442 21/06/2022 SANTHI 0203003WL0029562 SANTHI 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699271 MRS VALLANGI SANTHI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23210620222274446 21/06/2022 Appanna 0203003WL0029562 Appanna 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698609 GEMMALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23210620222274449 21/06/2022 Raajamma 0203003WL0029562 Raajamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698635 MS VALLANGI RAJAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23210620222274448 21/06/2022 Sanjivrao 0203003WL0029562 Sanjivrao 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699289 VALLANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-001-009/010135
() 		0203003000NRG23210620222274450 21/06/2022 KORRA APPANNA 0203003WL0029562 KORRA APPANNA 00415 SBIN0009473 684 684 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Hukumpeta AP-03-003-001-009/010135
() 		0203003000NRG23210620222274451 21/06/2022 Nandini 0203003WL0029562 Nandini 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698614 KORRA NANDINI UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23210620222274452 21/06/2022 Sitaramayya 0203003WL0029562 Sitaramayya 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699277 MR TANGULA SITARAMAYYA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23210620222274453 21/06/2022 Sundaramma 0203003WL0029562 Sundaramma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699321 MRS TANGULA SUNDARAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-001-009/010140
() 		0203003000NRG23210620222274455 21/06/2022 Lacchanna 0203003WL0029562 Lacchanna 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698636 MR KILLO LATCHANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-001-009/010141
() 		0203003000NRG23210620222274457 21/06/2022 GULLELI APPALAMMA 0203003WL0029562 GULLELI APPALAMMA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699285 MISS GULLELI APPALAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-001-009/010143
() 		0203003000NRG23210620222274460 21/06/2022 Appanna 0203003WL0029562 Appanna 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698571 MR KILLO APPANNA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-001-009/010143
() 		0203003000NRG23210620222274461 21/06/2022 Chilakamma 0203003WL0029562 Chilakamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698620 KILLO CHILUKAMMA UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23210620222274462 21/06/2022 KILLO RAMANNA 0203003WL0029562 KILLO RAMANNA 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699273 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23210620222274463 21/06/2022 Parwatamma 0203003WL0029562 Parwatamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699274 MRS KILLO PARVATHAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-001-009/010146
() 		0203003000NRG23210620222274464 21/06/2022 Eswaramma 0203003WL0029562 Eswaramma 00415 SBIN0009473 456 456 Processed 29/07/2022 3402698608 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23210620222274467 21/06/2022 Ammi 0203003WL0029562 Ammi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698651 MRS BOYINI AMMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23210620222274468 21/06/2022 Eswaramma 0203003WL0029562 Eswaramma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698858 ESWARAMMA BOINI BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23210620222274470 21/06/2022 Santhi 0203003WL0029562 Santhi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699287 MRS AVABU SANTHI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23210620222274469 21/06/2022 Somesh Kumar 0203003WL0029562 Somesh Kumar 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698591 MR AVABU SOMESHKUMAR STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-001-009/010153
() 		0203003000NRG23210620222274471 21/06/2022 kumai 0203003WL0029562 kumai 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699272 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-001-009/010153
() 		0203003000NRG23210620222274472 21/06/2022 ramesh 0203003WL0029562 ramesh 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698579 VANTHLA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23210620222274474 21/06/2022 kondamma 0203003WL0029562 kondamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698625 MS REGAM KONDAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23210620222274473 21/06/2022 vinodh kumar 0203003WL0029562 vinodh kumar 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698594 MR SIDERI VINODKUMAR STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23210620222274475 21/06/2022 madhavi 0203003WL0029562 madhavi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698583 MS JANNI MADHAVI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-001-009/010158
() 		0203003000NRG23210620222274480 21/06/2022 chandrababu 0203003WL0029562 chandrababu 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699290 MR VALLANGI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-001-009/010163
() 		0203003000NRG23210620222274481 21/06/2022 mohan 0203003WL0029562 mohan 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699278 MR VANTHALA MOHAN STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-001-010/010001
() 		0203003000NRG23210620222274483 21/06/2022 Neelakantam 0203003WL0029562 Neelakantam 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698621 Gemmeli Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-001-010/010002
() 		0203003000NRG23210620222274485 21/06/2022 Apparao 0203003WL0029562 Apparao 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699270 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-001-010/010003
() 		0203003000NRG23210620222274488 21/06/2022 GEMMELI ESWARARAO 0203003WL0029562 GEMMELI ESWARARAO 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698577 GEMMELI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-001-010/010003
() 		0203003000NRG23210620222274486 21/06/2022 Rajendra Rao 0203003WL0029562 Rajendra Rao 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699283 MR GEMMELI RAJENDRARAO STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-001-010/010003
() 		0203003000NRG23210620222274487 21/06/2022 Ramulamma 0203003WL0029562 Ramulamma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699282 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-001-010/010004
() 		0203003000NRG23210620222274489 21/06/2022 Balaraju 0203003WL0029562 Balaraju 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698646 GEMMELI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-001-010/010004
() 		0203003000NRG23210620222274490 21/06/2022 Bhavani 0203003WL0029562 Bhavani 00415 SBIN0009473 684 684 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Hukumpeta AP-03-003-001-010/010005
() 		0203003000NRG23210620222274491 21/06/2022 chittammi 0203003WL0029562 chittammi 00415 SBIN0009473 684 684 Processed 29/07/2022 3402698612 GEMMELI CHITTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-001-010/010006
() 		0203003000NRG23210620222274492 21/06/2022 Eswaramma 0203003WL0029562 Eswaramma 00415 SBIN0009473 684 684 Processed 29/07/2022 3402699276 MRS GEMMELI ESWARAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23210620222297726 21/06/2022 Latchanna 0203003WL0029904 Latchanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698604 Sunkri Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23210620222297729 21/06/2022 Padma 0203003WL0029904 Padma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698839 Sunkri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23210620222297730 21/06/2022 Subbarao 0203003WL0029904 Subbarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698883 MR OLIBIRI SUBBARAO STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23210620222297735 21/06/2022 Mutyalamma 0203003WL0029904 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698676 ARLABU MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23210620222297736 21/06/2022 Krishna Rao 0203003WL0029904 Krishna Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698641 ARLABU KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23210620222297738 21/06/2022 Krishnamurthy 0203003WL0029904 Krishnamurthy 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698647 Janni Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23210620222297742 21/06/2022 Sundari 0203003WL0029904 Sundari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698849 MISS SANGULA SUNDARI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23210620222297743 21/06/2022 Rambabu 0203003WL0029904 Rambabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698853 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23210620222297745 21/06/2022 ESWAR RAO 0203003WL0029904 ESWAR RAO 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402699326 MR OLIBIRI ESWARRAO STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23210620222297751 21/06/2022 devi 0203003WL0029904 devi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698582 BONDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23210620222297749 21/06/2022 Prasad 0203003WL0029904 Prasad 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402699089 BONDA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-002-019/010048
() 		0203003000NRG23210620222297752 21/06/2022 Porthimma 0203003WL0029904 Porthimma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698812 THANGULA PORTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23210620222297754 21/06/2022 Varalamma 0203003WL0029904 Varalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698671 MRS BONDA VARALAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23210620222297759 21/06/2022 Chilakamma 0203003WL0029904 Chilakamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698873 MISS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23210620222297761 21/06/2022 Gouramma 0203003WL0029904 Gouramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698648 ARLABU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23210620222297763 21/06/2022 praveen kumar 0203003WL0029904 praveen kumar 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698628 Mr SIRAGAM PRAVEENKUMAR S O MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hukumpeta AP-03-003-002-019/010092
() 		0203003000NRG23210620222297764 21/06/2022 uma maheswari 0203003WL0029904 uma maheswari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698852 Killo Uma Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-002-019/010096
() 		0203003000NRG23210620222297765 21/06/2022 Radhamma 0203003WL0029904 Radhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698814 GOLLORI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23210620222297769 21/06/2022 Sonadev 0203003WL0029904 Sonadev 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698840 Sunkri Suna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23210620222297772 21/06/2022 Mongili 0203003WL0029904 Mongili 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698836 SUNKRI MANGLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23210620222297774 21/06/2022 Matyaraju 0203003WL0029904 Matyaraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698847 MR VETCHANGI MATHYARAJU STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23210620222297775 21/06/2022 Nagamani 0203003WL0029904 Nagamani 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698848 Vechangi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23210620222297777 21/06/2022 Dommi 0203003WL0029904 Dommi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698658 SUNKRI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23210620222297779 21/06/2022 Appa Rao 0203003WL0029904 Appa Rao 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3402698796 MR SIRAGAM APPARAO STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23210620222297780 21/06/2022 Rangamma 0203003WL0029904 Rangamma 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3402698869 SIRAGAM RANGAMMA CANARA BANK(508532)
447 Hukumpeta AP-03-003-002-019/010123
() 		0203003000NRG23210620222297782 21/06/2022 Kondamma 0203003WL0029904 Kondamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698816 MRS THORA KONDAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23210620222297784 21/06/2022 Rajamma 0203003WL0029904 Rajamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698813 TORA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23210620222297786 21/06/2022 CHILAKAMMA 0203003WL0029904 CHILAKAMMA 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698846 Pujari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-002-019/010126
() 		0203003000NRG23210620222297788 21/06/2022 Mahesh Babu 0203003WL0029904 Mahesh Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402699092 MR PUJARI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23210620222297791 21/06/2022 Satya Babu 0203003WL0029904 Satya Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698777 KURTHADI SATYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23210620222297798 21/06/2022 Somamma 0203003WL0029904 Somamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698874 MRS THANGULA SANYASAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-002-019/010162
() 		0203003000NRG23210620222297799 21/06/2022 Bangaramma 0203003WL0029904 Bangaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698643 MRS PUJARI BANGARAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23210620222297801 21/06/2022 Kasulamma 0203003WL0029904 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698661 MRS VETCHANGI KASULAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23210620222297800 21/06/2022 Rajarao 0203003WL0029904 Rajarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698640 MRS VETCHANGI RAJARAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23210620222297805 21/06/2022 Achamma 0203003WL0029904 Achamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698672 MRS SANGULA ATCHAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-002-019/010182
() 		0203003000NRG23210620222297806 21/06/2022 lakshmi 0203003WL0029904 lakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402699087 Sunkri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23210620222297810 21/06/2022 kotibabu 0203003WL0029904 kotibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698854 MR ARLABU KOTIBABU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23210620222297811 21/06/2022 sarojini 0203003WL0029904 sarojini 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698877 MRS ARLABU SAROJA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23210620222297812 21/06/2022 Siragam Suresh 0203003WL0029904 Siragam Suresh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698865 MR SIRAGAM SURESH STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23210620222297815 21/06/2022 koteswarrao 0203003WL0029904 koteswarrao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698843 SIRAGAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23210620222297814 21/06/2022 Venkata Prasadh 0203003WL0029904 Venkata Prasadh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698859 MR SIRAGAM VENKATAPRASAD STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23210620222297819 21/06/2022 PUNYAVATHI 0203003WL0029904 PUNYAVATHI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402699088 MRS VECHANGI PUNYAVATHI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-003-012/010021
() 		0203003000NRG23210620222287871 21/06/2022 Nageswararao 0203003WL0029763 Nageswararao 00415 SBIN0009473 1163 1163 Processed 29/07/2022 3402699069 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23210620222287875 21/06/2022 Nukaraju 0203003WL0029763 Nukaraju 00415 SBIN0009473 1163 1163 Processed 29/07/2022 3402698782 MR NOOKARAJU PANGI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23210620222288751 21/06/2022 Baburao 0203003WL0029777 Baburao 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698624 MR KORRA BABURAO STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23210620222288750 21/06/2022 Pushpalamma 0203003WL0029777 Pushpalamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402699183 MRS KORRA PUSHPALAMMA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-003-032/020005
() 		0203003000NRG23210620222288753 21/06/2022 pushpavathi 0203003WL0029777 pushpavathi 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402699186 MRS BADNAINI PUSHPAVATHI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23210620222288754 21/06/2022 Chinnammi 0203003WL0029777 Chinnammi 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698817 MR BASKAR RAO PUJARI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23210620222288757 21/06/2022 Ganeswarao 0203003WL0029777 Ganeswarao 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698573 KORRA GANESWAR RAO BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23210620222288758 21/06/2022 Radhamma 0203003WL0029777 Radhamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698662 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23210620222288761 21/06/2022 DIVYARANI 0203003WL0029777 DIVYARANI 00415 SBIN0009473 1020 1020 Processed 29/07/2022 3402698602 GEMMELI DIVYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23210620222288760 21/06/2022 GEMMELI TIKKUBABU 0203003WL0029777 GEMMELI TIKKUBABU 00415 SBIN0009473 1020 1020 Processed 29/07/2022 3402698844 MR GEMMELI TIKKUBABU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-003-032/020032
() 		0203003000NRG23210620222288762 21/06/2022 Kondamma 0203003WL0029777 Kondamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402699236 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-003-032/020039
() 		0203003000NRG23210620222288765 21/06/2022 Subbarao 0203003WL0029777 Subbarao 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402699182 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23210620222288767 21/06/2022 Parvathamma 0203003WL0029777 Parvathamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698818 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23210620222288772 21/06/2022 Chittibabu 0203003WL0029777 Chittibabu 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698863 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23210620222288773 21/06/2022 Lakshmi 0203003WL0029777 Lakshmi 00415 SBIN0009473 1020 1020 Processed 29/07/2022 3402699184 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-003-032/020058
() 		0203003000NRG23210620222288774 21/06/2022 Chilakamma 0203003WL0029777 Chilakamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402699185 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23210620222288775 21/06/2022 Puspanjali 0203003WL0029777 Puspanjali 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698592 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-003-032/020063
() 		0203003000NRG23210620222288776 21/06/2022 Kanakalamma 0203003WL0029777 Kanakalamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3402698663 MRS SIVVERI KANAKALAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23210620222273979 21/06/2022 Bonjubabu 0203003WL0029553 Bonjubabu 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698724 MR BONJUBABU DOORU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-008-030/010014
() 		0203003000NRG23210620222273986 21/06/2022 Rajamma 0203003WL0029553 Rajamma 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698792 KIRASANI RAJAMMA BANK OF BARODA(606985)
484 Hukumpeta AP-03-003-008-030/010020
() 		0203003000NRG23210620222273989 21/06/2022 Vasanthakumari 0203003WL0029553 Vasanthakumari 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698798 Mr SAGARA VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23210620222273993 21/06/2022 Bhavani 0203003WL0029553 Bhavani 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698556 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23210620222273998 21/06/2022 Varalakshmi 0203003WL0029553 Varalakshmi 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698767 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23210620222274001 21/06/2022 Lakshmi 0203003WL0029553 Lakshmi 00415 SBIN0009473 706 706 Processed 29/07/2022 3402699234 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23210620222274002 21/06/2022 Mutyalamma 0203003WL0029553 Mutyalamma 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698722 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23210620222274007 21/06/2022 Appalakonda 0203003WL0029553 Appalakonda 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698721 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23210620222274011 21/06/2022 Ratna 0203003WL0029553 Ratna 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698888 MRS PANGI RATNA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-008-030/010122
() 		0203003000NRG23210620222274015 21/06/2022 Sanyasirao 0203003WL0029553 Sanyasirao 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698723 SANYASI RAO SEESA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-008-030/010134
() 		0203003000NRG23210620222274018 21/06/2022 Ramkumar 0203003WL0029553 Ramkumar 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698862 MR KILAGADA RAMKUMAR STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-008-030/010135
() 		0203003000NRG23210620222274020 21/06/2022 Vijaya 0203003WL0029553 Vijaya 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698615 MRS GUMMADI VIJAYA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23210620222274024 21/06/2022 Saibharathi 0203003WL0029553 Saibharathi 00415 SBIN0009473 706 706 Processed 29/07/2022 3402698554 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-012-054/010127
() 		0203003000NRG23210620222280255 21/06/2022 jashuva 0203003WL0029646 jashuva 00415 SBIN0009473 1102 1102 Processed 29/07/2022 3402698559 MR BOORJABARIKI JASHUVA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23210620222287747 21/06/2022 Simhachalam 0203003WL0029761 Simhachalam 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698773 Pangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23210620222268359 21/06/2022 Atchamma 0203003WL0029476 Atchamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698867 MRS VANTHALA ACHEMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23210620222268358 21/06/2022 Suryanarayana 0203003WL0029476 Suryanarayana 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698864 VANTHLA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-015-073/010042
() 		0203003000NRG23210620222268360 21/06/2022 Appalanaidu 0203003WL0029476 Appalanaidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698842 KILLO APPLA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-015-073/010046
() 		0203003000NRG23210620222268364 21/06/2022 DEVARAJU 0203003WL0029476 DEVARAJU 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698557 MR DEVA RAJU GOMANGI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-015-073/010052
() 		0203003000NRG23210620222268365 21/06/2022 Appalanaidu 0203003WL0029476 Appalanaidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698868 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-015-073/010060
() 		0203003000NRG23210620222268366 21/06/2022 Prameela 0203003WL0029476 Prameela 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698837 GOMANGI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-015-073/010064
() 		0203003000NRG23210620222268369 21/06/2022 Gomangi Radhika 0203003WL0029476 Gomangi Radhika 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698838 GOMANGI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-015-073/010067
() 		0203003000NRG23210620222268371 21/06/2022 Lake Janakamma 0203003WL0029476 Lake Janakamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698876 LAKI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-015-073/010067
() 		0203003000NRG23210620222268370 21/06/2022 Mothi 0203003WL0029476 Mothi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698841 Lake Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-015-073/010068
() 		0203003000NRG23210620222268373 21/06/2022 Lakshmi 0203003WL0029476 Lakshmi 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698845 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-015-073/010088
() 		0203003000NRG23210620222268380 21/06/2022 Dombhanna 0203003WL0029476 Dombhanna 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698578 VANTHALA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23210620222268387 21/06/2022 Chanti 0203003WL0029476 Chanti 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402699221 MR GOLLORI CHANTI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23210620222268386 21/06/2022 Nagamma 0203003WL0029476 Nagamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3402698835 MRS GOLLORI NAGAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23210620222288400 21/06/2022 Kondamma 0203003WL0029767 Kondamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402699315 JANNI RAMBABU UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-015-128/010006
() 		0203003000NRG23210620222288403 21/06/2022 Bonjanna 0203003WL0029767 Bonjanna 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698820 MR KORRA BONJANNA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-015-128/010006
() 		0203003000NRG23210620222288404 21/06/2022 Bullamma 0203003WL0029767 Bullamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698824 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-015-128/010006
() 		0203003000NRG23210620222288406 21/06/2022 sathyababu 0203003WL0029767 sathyababu 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698642 SATTI BABU KORRA BANK OF BARODA(606985)
514 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23210620222268455 21/06/2022 Rajendrakumar 0203003WL0029479 Rajendrakumar 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698781 MR GEMMELI RAJENDRA KUMAR STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23210620222288408 21/06/2022 Rajulamma 0203003WL0029767 Rajulamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698821 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23210620222288410 21/06/2022 Pushpalamma 0203003WL0029767 Pushpalamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698834 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-015-128/010010
() 		0203003000NRG23210620222288411 21/06/2022 Ramarao 0203003WL0029767 Ramarao 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698603 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-015-128/010010
() 		0203003000NRG23210620222288412 21/06/2022 Simhachalam 0203003WL0029767 Simhachalam 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698870 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23210620222288417 21/06/2022 Rajeswari 0203003WL0029767 Rajeswari 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698828 MRS PADI RAJESWARI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23210620222288418 21/06/2022 THARUN 0203003WL0029767 THARUN 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698606 PADI THARUN AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23210620222288422 21/06/2022 Bimalamma 0203003WL0029767 Bimalamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698830 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23210620222288424 21/06/2022 Komalamma 0203003WL0029767 Komalamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698823 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23210620222268456 21/06/2022 Ammi 0203003WL0029479 Ammi 00415 SBIN0009473 710 710 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23210620222268459 21/06/2022 NAGARAJU 0203003WL0029479 NAGARAJU 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698881 MR GEMMELI NAGARAJU STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23210620222268458 21/06/2022 NEELAMMA 0203003WL0029479 NEELAMMA 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698880 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23210620222268457 21/06/2022 sathish 0203003WL0029479 sathish 00415 SBIN0009473 237 237 Processed 29/07/2022 3402698879 GEMMALI SATEESH AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23210620222268461 21/06/2022 Matchamma 0203003WL0029479 Matchamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698832 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23210620222268464 21/06/2022 Bangaramma 0203003WL0029479 Bangaramma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698827 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23210620222268463 21/06/2022 Pandanna 0203003WL0029479 Pandanna 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698789 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG23210620222268465 21/06/2022 Kameswararao 0203003WL0029479 Kameswararao 00415 SBIN0009473 710 710 Processed 29/07/2022 3402698871 MR KORRA BHEEMESWARARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23210620222288425 21/06/2022 Matyaraju 0203003WL0029767 Matyaraju 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698720 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23210620222288426 21/06/2022 Vijayalakshmi 0203003WL0029767 Vijayalakshmi 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698819 MRS JANNI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23210620222288432 21/06/2022 Balamma 0203003WL0029767 Balamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698829 MRS JANNI BALAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23210620222288434 21/06/2022 Kondamma 0203003WL0029767 Kondamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698825 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23210620222288437 21/06/2022 Kasulamma 0203003WL0029767 Kasulamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698826 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23210620222288439 21/06/2022 SURESH BABU 0203003WL0029767 SURESH BABU 00415 SBIN0009473 947 947 Processed 29/07/2022 3402699314 JANNI SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23210620222288442 21/06/2022 Lakshmi 0203003WL0029767 Lakshmi 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698822 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23210620222288447 21/06/2022 nagamani 0203003WL0029767 nagamani 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698587 Gemmeli Nagamani BANK OF BARODA(606985)
539 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23210620222288446 21/06/2022 Prasanthkumar 0203003WL0029767 Prasanthkumar 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698872 MR GEMMELI PRASANTHKUMAR STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23210620222292385 21/06/2022 Srinu 0203003WL0029836 Srinu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698600 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23210620222292402 21/06/2022 Kondamma 0203003WL0029836 Kondamma 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698949 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23210620222292403 21/06/2022 Narayana 0203003WL0029836 Narayana 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698905 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23210620222292408 21/06/2022 Ramulamma 0203003WL0029836 Ramulamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698794 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23210620222292412 21/06/2022 Anilkumar 0203003WL0029836 Anilkumar 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698788 MR VAGGU ANIL KUMAR STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23210620222292419 21/06/2022 Bamini 0203003WL0029836 Bamini 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698780 Vantala Bhamini AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23210620222292422 21/06/2022 Chellamma 0203003WL0029836 Chellamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699053 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210620222292424 21/06/2022 Jayamma 0203003WL0029836 Jayamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698950 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23210620222292427 21/06/2022 Raju 0203003WL0029836 Raju 00415 SBIN0009473 460 460 Processed 29/07/2022 3402699052 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23210620222292429 21/06/2022 Radhamma 0203003WL0029836 Radhamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699051 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23200620222250952 21/06/2022 Chinnari 0203003WL0029204 Chinnari 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698580 MS MARRI CHINNARI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-016-077/010100
() 		0203003000NRG23200620222250953 21/06/2022 Naagaraju 0203003WL0029204 Naagaraju 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698785 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-016-077/010101
() 		0203003000NRG23200620222250954 21/06/2022 Vijayalakshmi 0203003WL0029204 Vijayalakshmi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698784 MARRI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-016-077/010102
() 		0203003000NRG23200620222250955 21/06/2022 Chittibabu 0203003WL0029204 Chittibabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698616 MRS MARRI CHITTIBABU STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-016-077/010104
() 		0203003000NRG23200620222250956 21/06/2022 Chanttibabu 0203003WL0029204 Chanttibabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698617 MRS MARRI CHANTIBABU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-016-077/010104
() 		0203003000NRG23200620222250957 21/06/2022 Jyothi 0203003WL0029204 Jyothi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698783 MARRI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-016-077/010120
() 		0203003000NRG23200620222250958 21/06/2022 Dhasu 0203003WL0029204 Dhasu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698618 MRS MARRI DASU STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-016-077/010121
() 		0203003000NRG23200620222250959 21/06/2022 Gopalarao 0203003WL0029204 Gopalarao 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699327 MR MARRI GOPALARAO STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-016-087/010003
() 		0203003000NRG23200620222250905 21/06/2022 Bhagya Lakshmi 0203003WL0029203 Bhagya Lakshmi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699227 MRS BHAGYALAKSHMI PANGI STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-016-087/010003
() 		0203003000NRG23200620222250904 21/06/2022 Rajubabu 0203003WL0029203 Rajubabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698565 PANGI SANTOSH KUMAR BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-016-087/010007
() 		0203003000NRG23200620222250908 21/06/2022 Neelakantam 0203003WL0029203 Neelakantam 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698561 MR KODA NEELAKANTAM KODA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-016-087/010008
() 		0203003000NRG23200620222250909 21/06/2022 Rajubabu 0203003WL0029203 Rajubabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698595 MR KORRA RAJUBABU STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23200620222250912 21/06/2022 Matyaraju 0203003WL0029203 Matyaraju 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698563 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23200620222250914 21/06/2022 Rambabu 0203003WL0029203 Rambabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698564 MR KODA RAMBABU STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-016-087/010012
() 		0203003000NRG23200620222250916 21/06/2022 Visheswararao 0203003WL0029203 Visheswararao 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698795 MR VISWESWARA RAO KODA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-016-087/010013
() 		0203003000NRG23200620222250917 21/06/2022 Somanna 0203003WL0029203 Somanna 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698791 MR VANTHALA SOMANNA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-016-087/010015
() 		0203003000NRG23200620222250920 21/06/2022 Suribabu 0203003WL0029203 Suribabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698567 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-016-087/010017
() 		0203003000NRG23200620222250922 21/06/2022 Dharmarao 0203003WL0029203 Dharmarao 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698566 MR PANGI DHARMARAO PANGI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-016-087/010019
() 		0203003000NRG23200620222250925 21/06/2022 bhanu prasad 0203003WL0029203 bhanu prasad 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698735 KODA BHANUPRASAD UNION BANK OF INDIA(508500)
569 Hukumpeta AP-03-003-016-087/010019
() 		0203003000NRG23200620222250923 21/06/2022 Chittibabu 0203003WL0029203 Chittibabu 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698560 MR KODA CHITTIBABU KODA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-016-087/010022
() 		0203003000NRG23200620222250928 21/06/2022 Susheela 0203003WL0029203 Susheela 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699225 MISS KORRA SUSHILA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-016-087/010023
() 		0203003000NRG23200620222250929 21/06/2022 Kameswararao 0203003WL0029203 Kameswararao 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698562 MR KIMUDU KAMESWARARO KIMUDU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-016-087/010024
() 		0203003000NRG23200620222250931 21/06/2022 Lakshmanarao 0203003WL0029203 Lakshmanarao 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698575 MRS KIMUDU LAKSHMANARAO STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23200620222250878 21/06/2022 mahesh 0203003WL0029202 mahesh 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698775 MR KIRASANI MAHESH STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23200620222250881 21/06/2022 Narayanamma 0203003WL0029202 Narayanamma 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698667 MISS PANGI NARAYANAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23200620222250882 21/06/2022 Naresh 0203003WL0029202 Naresh 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698586 MR PANGI NARESH STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG23200620222250884 21/06/2022 Eswaramma 0203003WL0029202 Eswaramma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699044 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG23200620222250886 21/06/2022 Bullamma 0203003WL0029202 Bullamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698665 MISS DURU BULLAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG23200620222250887 21/06/2022 Lakshmi 0203003WL0029202 Lakshmi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699043 MS DURU LAKSHMI STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23200620222250889 21/06/2022 Lingamma 0203003WL0029202 Lingamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698900 MS PANGI LINGAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-016-089/010013
() 		0203003000NRG23200620222250890 21/06/2022 malleswari 0203003WL0029202 malleswari 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699074 MS PANGI MALLISWARI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG23200620222250891 21/06/2022 Kondamma 0203003WL0029202 Kondamma 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698666 MS PANGI KONDAMMA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG23200620222250892 21/06/2022 pentayya 0203003WL0029202 pentayya 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698801 MRS PANGI PENTAYYA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23200620222250893 21/06/2022 Ramanna 0203003WL0029202 Ramanna 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699045 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-016-089/010016
() 		0203003000NRG23200620222250895 21/06/2022 Nagaraju 0203003WL0029202 Nagaraju 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402699042 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23200620222250896 21/06/2022 Lakshmi 0203003WL0029202 Lakshmi 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698668 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23200620222250897 21/06/2022 Subbarao 0203003WL0029202 Subbarao 00415 SBIN0009473 920 920 Processed 29/07/2022 3402698778 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG23200620222250900 21/06/2022 Venkataramana 0203003WL0029202 Venkataramana 00415 SBIN0009473 1150 1150 Processed 29/07/2022 3402698581 MR PANGI VENKATARAMANA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23200620222250901 21/06/2022 Balaraju 0203003WL0029202 Balaraju 00415 SBIN0009473 920 920 Processed 29/07/2022 3402699046 MR PANGI BALARAJU STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23210620222265738 21/06/2022 chellamma 0203003WL0029422 chellamma 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3402698570 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23210620222266428 21/06/2022 Bonjubabu 0203003WL0029437 Bonjubabu 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402699030 MR KIMUDU BONJUBABU STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23210620222266429 21/06/2022 Sudhakar 0203003WL0029437 Sudhakar 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402698793 SUDHAKAR KIMUDU BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23210620222266439 21/06/2022 Nagaraju 0203003WL0029437 Nagaraju 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402698590 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23210620222266442 21/06/2022 Ravi kiran 0203003WL0029437 Ravi kiran 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402699162 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23210620222266649 21/06/2022 Vijaya 0203003WL0029442 Vijaya 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698650 BADNAYINI VIJAYA BANK OF BARODA(606985)
595 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23210620222266650 21/06/2022 harikrishna 0203003WL0029442 harikrishna 00415 SBIN0009473 947 947 Processed 29/07/2022 3402698653 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23210620222265746 21/06/2022 Viseswararao 0203003WL0029422 Viseswararao 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3402698774 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23210620222266449 21/06/2022 KESAMMA 0203003WL0029437 KESAMMA 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402698766 KESAMMA PANGI BANK OF BARODA(606985)
598 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23210620222265751 21/06/2022 VIJAYA NAGAJYOTHI 0203003WL0029422 VIJAYA NAGAJYOTHI 00415 SBIN0009473 605 605 Processed 29/07/2022 3402698787 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23210620222268538 21/06/2022 Chinni 0203003WL0029481 Chinni 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698805 LAKE CHINNI AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23210620222268542 21/06/2022 Kondamma 0203003WL0029481 Kondamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698734 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23210620222268547 21/06/2022 sandhya 0203003WL0029481 sandhya 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698851 MS VANTHALA SANDHYA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-017-077/010068
() 		0203003000NRG23210620222266602 21/06/2022 JUMBU SUMALATHA 0203003WL0029440 JUMBU SUMALATHA 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3402698786 MRS JUMBU SUMALATHA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23210620222268557 21/06/2022 roja 0203003WL0029481 roja 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3402698630 TAMARI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23210620222267324 21/06/2022 Lingamurthy 0203003WL0029460 Lingamurthy 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698893 MRS PANGI LINGAMURTHI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23210620222267325 21/06/2022 Mukthamma 0203003WL0029460 Mukthamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698896 MISS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23210620222267326 21/06/2022 Pentamma 0203003WL0029460 Pentamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699132 MISS PANGI PENTAMMA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-019-084/080003
() 		0203003000NRG23210620222267327 21/06/2022 Pustamma 0203003WL0029460 Pustamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698895 MISS KIMUDU PUSHPA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-019-084/080006
() 		0203003000NRG23210620222267328 21/06/2022 Royila 0203003WL0029460 Royila 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699144 PANGI ROILA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-019-084/080007
() 		0203003000NRG23210620222267329 21/06/2022 Rajamma 0203003WL0029460 Rajamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699135 MISS PANGI RAJAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23210620222267332 21/06/2022 Bullamma 0203003WL0029460 Bullamma 00415 SBIN0009473 744 744 Processed 29/07/2022 3402699142 MISS JAGGAMDHORA BULLIMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23210620222267333 21/06/2022 Janakamma 0203003WL0029460 Janakamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699134 Mrs VANTALA JANAKAMMA W O GANGARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23210620222267335 21/06/2022 Thilathamma 0203003WL0029460 Thilathamma 00415 SBIN0009473 992 992 Processed 29/07/2022 3402699143 MISS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23210620222267338 21/06/2022 Lakshmi 0203003WL0029460 Lakshmi 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699204 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23210620222267339 21/06/2022 Chandararao 0203003WL0029460 Chandararao 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699137 MRS PANGI CHANDRARAO STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23210620222267340 21/06/2022 Kanthamma 0203003WL0029460 Kanthamma 00415 SBIN0009473 992 992 Processed 29/07/2022 3402699138 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23210620222267341 21/06/2022 Chiranjeevi 0203003WL0029460 Chiranjeevi 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698637 MRS PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23210620222267342 21/06/2022 Lakshmi 0203003WL0029460 Lakshmi 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698599 MS PANGI LAXMI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-019-084/080023
() 		0203003000NRG23210620222267343 21/06/2022 Mothi 0203003WL0029460 Mothi 00415 SBIN0009473 496 496 Processed 29/07/2022 3402699205 VANTALA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23210620222267345 21/06/2022 Mukthamma 0203003WL0029460 Mukthamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699203 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23210620222267347 21/06/2022 Lakshmi 0203003WL0029460 Lakshmi 00415 SBIN0009473 992 992 Processed 29/07/2022 3402699145 VANTALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23210620222267348 21/06/2022 Ramarao 0203003WL0029460 Ramarao 00415 SBIN0009473 992 992 Processed 29/07/2022 3402698892 MRS VANTHALA RAMARAO STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23210620222267350 21/06/2022 PROTHI 0203003WL0029460 PROTHI 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699139 MISS PANGI PROTHI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23210620222267352 21/06/2022 Bheemesh 0203003WL0029460 Bheemesh 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699146 MRS PANGI BHIMESWARAO STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23210620222267351 21/06/2022 Rambha 0203003WL0029460 Rambha 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699133 MISS PANGI RAMBHA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-019-084/080044
() 		0203003000NRG23210620222267353 21/06/2022 Rajamma 0203003WL0029460 Rajamma 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699140 MISS VANTHALA RAJAMMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23210620222267354 21/06/2022 Suribabu 0203003WL0029460 Suribabu 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699141 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23210620222267356 21/06/2022 Budri 0203003WL0029460 Budri 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698899 MISS PANGI BURRA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23210620222267358 21/06/2022 Hari 0203003WL0029460 Hari 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402699136 MRS PANGI HARI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-019-084/080051
() 		0203003000NRG23210620222267360 21/06/2022 Pusphavati 0203003WL0029460 Pusphavati 00415 SBIN0009473 744 744 Processed 29/07/2022 3402698894 MISS VANTHALA PUSHPA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23210620222267361 21/06/2022 raghunaadh 0203003WL0029460 raghunaadh 00415 SBIN0009473 1241 1241 Processed 29/07/2022 3402698772 MR PANGI RAGHUNADH STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23200620222256115 21/06/2022 Syamala 0203003WL0029286 Syamala 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699029 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23200620222256120 21/06/2022 Sujatha 0203003WL0029286 Sujatha 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698649 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23200620222256121 21/06/2022 Venkataramana 0203003WL0029286 Venkataramana 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698803 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23200620222256124 21/06/2022 Krishna Prasad 0203003WL0029286 Krishna Prasad 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698584 MR DURU KRISHNAPRASAD STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23200620222256130 21/06/2022 Mutyalamma 0203003WL0029286 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698659 Gulleli Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23200620222256129 21/06/2022 Purnarao 0203003WL0029286 Purnarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698660 MR GULLELI PURNARAO STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-021-094/010081
() 		0203003000NRG23200620222256131 21/06/2022 Varalamma 0203003WL0029286 Varalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699155 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23200620222256140 21/06/2022 Katesi venkataramana 0203003WL0029286 Katesi venkataramana 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698885 MR KATESI VENKATARAMANA STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-021-094/010116
() 		0203003000NRG23200620222256142 21/06/2022 venkataramanaraju 0203003WL0029286 venkataramanaraju 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698866 MR BAKURU VENKATARAJU STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-021-094/010121
() 		0203003000NRG23200620222256144 21/06/2022 rathnakumari 0203003WL0029286 rathnakumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699156 DURU RATNA KUMARI BANK OF BARODA(606985)
641 Hukumpeta AP-03-003-021-094/010122
() 		0203003000NRG23200620222256146 21/06/2022 suresh kumari 0203003WL0029286 suresh kumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698655 MRS BAKURU SURESHKUMARI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-021-094/010126
() 		0203003000NRG23200620222256147 21/06/2022 Kondamma 0203003WL0029286 Kondamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698886 MISS KATESI KONDAMMA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-021-094/010128
() 		0203003000NRG23200620222256150 21/06/2022 Hemalatha 0203003WL0029286 Hemalatha 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698884 MS KATESI HEMALATHA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-021-094/020009
() 		0203003000NRG23200620222256153 21/06/2022 Chittamma 0203003WL0029286 Chittamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698833 MRS PANGI CHITTAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-021-094/020009
() 		0203003000NRG23200620222256154 21/06/2022 Dhaivakrupa 0203003WL0029286 Dhaivakrupa 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698654 RUPA PANGI BANK OF BARODA(606985)
646 Hukumpeta AP-03-003-021-094/020048
() 		0203003000NRG23200620222256158 21/06/2022 Karpuram 0203003WL0029286 Karpuram 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699237 MR KORRA KARJURAM STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-021-094/020048
() 		0203003000NRG23200620222256159 21/06/2022 Suseela 0203003WL0029286 Suseela 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699154 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23200620222256161 21/06/2022 komblu 0203003WL0029286 komblu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699166 Gemmeli Komblu AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23200620222256163 21/06/2022 Chinnarao 0203003WL0029286 Chinnarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699167 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23200620222256166 21/06/2022 Lakshmi 0203003WL0029286 Lakshmi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698652 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23200620222256169 21/06/2022 Kumari 0203003WL0029286 Kumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698857 KUMARI BAKURU BANK OF BARODA(606985)
652 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23200620222256168 21/06/2022 Mahesh 0203003WL0029286 Mahesh 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698856 MR BAKURU MAHESWARARAO STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23200620222256176 21/06/2022 sundarao 0203003WL0029286 sundarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698802 SEEDARI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-021-094/020083
() 		0203003000NRG23200620222256178 21/06/2022 chinnammi 0203003WL0029286 chinnammi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698887 CHINNAMMI GEMMELI BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23200620222256179 21/06/2022 Dombru 0203003WL0029286 Dombru 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402699165 Gemmeli Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23200620222256186 21/06/2022 Prameela Devi 0203003WL0029286 Prameela Devi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698574 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
657 Hukumpeta AP-03-003-021-094/030007
() 		0203003000NRG23200620222256189 21/06/2022 Satyanandam 0203003WL0029286 Satyanandam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3402698776 OLESU SATYANANDAM BANK OF BARODA(606985)
SubTotal 312900 312900
658 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23210620222297727 21/06/2022 Lakshmi 0203003WL0029904 Lakshmi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3402699094 LAKSHMI KILLO BANK OF BARODA(606985)
659 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23210620222297731 21/06/2022 Satyavathi 0203003WL0029904 Satyavathi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3402699095 MRS SATYAVATHI OLIBIRI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-002-019/010036
() 		0203003000NRG23210620222297740 21/06/2022 Ammi 0203003WL0029904 Ammi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3402698623 VETCHANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23210620222297807 21/06/2022 subbarai 0203003WL0029904 subbarai 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3402699093 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-003-032/020036
() 		0203003000NRG23210620222288764 21/06/2022 Mani 0203003WL0029777 Mani 00415 SBIN0021892 1275 1275 Processed 29/07/2022 3402699207 GEMMELI MANI UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-008-030/010122
() 		0203003000NRG23210620222274016 21/06/2022 Neelamma 0203003WL0029553 Neelamma 00415 SBIN0021892 706 706 Processed 29/07/2022 3402698993 MRS NEELAMA SEESA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-016-087/010004
() 		0203003000NRG23200620222250906 21/06/2022 Suvarna 0203003WL0029203 Suvarna 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699229 MRS SUVARNA KILLO STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23200620222250911 21/06/2022 ganesh 0203003WL0029203 ganesh 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699240 MR GANESH KORRA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23200620222250913 21/06/2022 Varalamma 0203003WL0029203 Varalamma 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699228 MRS VAJRAMMA PANGI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23200620222250933 21/06/2022 Devi 0203003WL0029203 Devi 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699230 MRS DEVI KORRA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23200620222250932 21/06/2022 Rajesh 0203003WL0029203 Rajesh 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699226 MR RAJESH KORRA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23200620222250902 21/06/2022 Appalamma 0203003WL0029202 Appalamma 00415 SBIN0021892 1150 1150 Processed 29/07/2022 3402699047 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23210620222267355 21/06/2022 Malathi 0203003WL0029460 Malathi 00415 SBIN0021892 1241 1241 Processed 29/07/2022 3402699147 PANGI MALATHI UNION BANK OF INDIA(508500)
SubTotal 15234 15234
671 Hukumpeta AP-03-003-001-009/010015
() 		0203003000NRG23210620222274378 21/06/2022 Malleswararao 0203003WL0029562 Malleswararao 00468 UBIN0532924 684 684 Processed 29/07/2022 3402698809 AVYABU MALLESWARARAO UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23210620222287866 21/06/2022 Vijaya lakshmi 0203003WL0029763 Vijaya lakshmi 00468 UBIN0532924 698 698 Processed 29/07/2022 3402698551 PANGI VIJAYALAXMI UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-003-032/020004
() 		0203003000NRG23210620222288752 21/06/2022 Chandarao 0203003WL0029777 Chandarao 00468 UBIN0532924 1275 1275 Processed 29/07/2022 3402698541 KORRA CHANDARA RAO VARAHALAMMA KORRA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23210620222288755 21/06/2022 lingamma 0203003WL0029777 lingamma 00468 UBIN0532924 1275 1275 Processed 29/07/2022 3402698547 PUJARI LINGAMMA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-003-032/020017
() 		0203003000NRG23210620222288759 21/06/2022 Pothuraju 0203003WL0029777 Pothuraju 00468 UBIN0532924 1275 1275 Processed 29/07/2022 3402698806 KORRA POTHURAJU UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-008-030/010155
() 		0203003000NRG23210620222274026 21/06/2022 suman kumar 0203003WL0029553 suman kumar 00468 UBIN0532924 706 706 Processed 29/07/2022 3402698808 MR SAVU SUMANKUMAR STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-012-054/010015
() 		0203003000NRG23210620222285937 21/06/2022 Ramesh 0203003WL0029738 Ramesh 00468 UBIN0532924 661 661 Processed 29/07/2022 3402698542 SIRAGAM RAMESH UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-012-054/010023
() 		0203003000NRG23210620222285940 21/06/2022 Lakshmi 0203003WL0029738 Lakshmi 00468 UBIN0532924 661 661 Processed 29/07/2022 3402698543 MAJJI LAXMI UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-012-054/010025
() 		0203003000NRG23210620222285944 21/06/2022 Radhamani 0203003WL0029738 Radhamani 00468 UBIN0532924 661 661 Processed 29/07/2022 3402698546 MAJJI RADHAMANI UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-012-054/010065
() 		0203003000NRG23210620222285957 21/06/2022 Burunda 0203003WL0029738 Burunda 00468 UBIN0532924 661 661 Processed 29/07/2022 3402698544 MAJJI BRUNDA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-012-054/010186
() 		0203003000NRG23210620222285988 21/06/2022 gouramma 0203003WL0029738 gouramma 00468 UBIN0532924 661 661 Processed 29/07/2022 3402698545 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23210620222288401 21/06/2022 RAM BABU 0203003WL0029767 RAM BABU 00468 UBIN0532924 947 947 Processed 29/07/2022 3402698811 Mr JANNI KONDAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23210620222292407 21/06/2022 Bonjubabu 0203003WL0029836 Bonjubabu 00468 UBIN0532924 1150 1150 Processed 29/07/2022 3402698810 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23210620222292413 21/06/2022 Raju babu 0203003WL0029836 Raju babu 00468 UBIN0532924 920 920 Processed 29/07/2022 3402698549 KILLO RAJU BABU BANK OF BARODA(606985)
685 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG23200620222250883 21/06/2022 Linganna 0203003WL0029202 Linganna 00468 UBIN0532924 920 920 Processed 29/07/2022 3402698807 PANGI LINGANNA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23210620222268537 21/06/2022 LAKE MAHESWARI 0203003WL0029481 LAKE MAHESWARI 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3402698550 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-021-094/020103
() 		0203003000NRG23200620222256187 21/06/2022 Suresh kumar 0203003WL0029286 Suresh kumar 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3402698548 Seendari Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15718 15718
688 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23210620222274398 21/06/2022 SOBHAN 0203003WL0029562 SOBHAN 00468 UBIN0565148 684 684 Processed 29/07/2022 3402699293 SOBHANA BABU GADDANGI BANK OF BARODA(606985)
SubTotal 684 684
689 Hukumpeta AP-03-003-017-077/010027
() 		0203003000NRG23210620222268550 21/06/2022 Pranay kumar 0203003WL0029481 Pranay kumar 00468 UBIN0819191 1278 1278 Processed 29/07/2022 3402698730 Agathambidi Pranay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
690 Hukumpeta AP-03-003-012-054/010001
() 		0203003000NRG23210620222280224 21/06/2022 daya sagar 0203003WL0029646 daya sagar 00468 UBIN0819859 1102 1102 Processed 29/07/2022 3402698731 BURJA BHARIKI DAYASAGAR UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23210620222280246 21/06/2022 Latchu 0203003WL0029646 Latchu 00468 UBIN0819859 1102 1102 Processed 29/07/2022 3402698733 BAKA LACHAMMA UNION BANK OF INDIA(508500)
SubTotal 2204 2204
692 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23210620222287864 21/06/2022 Parvathamma 0203003WL0029763 Parvathamma 00468 UBIN0823767 698 698 Processed 29/07/2022 3402698760 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-003-012/010015
() 		0203003000NRG23210620222287867 21/06/2022 Nageswararao 0203003WL0029763 Nageswararao 00468 UBIN0823767 1163 1163 Processed 29/07/2022 3402698757 PANGI NAGESWAR RAO UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-003-012/010016
() 		0203003000NRG23210620222287868 21/06/2022 Chellamma 0203003WL0029763 Chellamma 00468 UBIN0823767 1163 1163 Processed 29/07/2022 3402698756 Mrs PANGI CHELLAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-016-087/010006
() 		0203003000NRG23200620222250907 21/06/2022 Bheemalamma 0203003WL0029203 Bheemalamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698742 KIMUDU BIMALAMMA UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23200620222250910 21/06/2022 Kamalamma 0203003WL0029203 Kamalamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698745 KORRA KAMALAMMA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23200620222250915 21/06/2022 Pushpavathi 0203003WL0029203 Pushpavathi 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698741 KODA POOLMOTHI UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-016-087/010013
() 		0203003000NRG23200620222250918 21/06/2022 Mutyalamma 0203003WL0029203 Mutyalamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698739 VANTHALA MUTYALAMMA UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-016-087/010016
() 		0203003000NRG23200620222250921 21/06/2022 Satyavathi 0203003WL0029203 Satyavathi 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698740 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-016-087/010019
() 		0203003000NRG23200620222250924 21/06/2022 Bimalamma 0203003WL0029203 Bimalamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698744 KODA BIMALAMMA UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-016-087/010021
() 		0203003000NRG23200620222250927 21/06/2022 Satyavathi 0203003WL0029203 Satyavathi 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698746 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-016-087/010023
() 		0203003000NRG23200620222250930 21/06/2022 Mutyalamma 0203003WL0029203 Mutyalamma 00468 UBIN0823767 1150 1150 Processed 29/07/2022 3402698743 KIMUDU MUTYALAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23210620222268553 21/06/2022 saikumar 0203003WL0029481 saikumar 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3402698729 ULLI SAIKUMAR UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-019-084/080009
() 		0203003000NRG23210620222267330 21/06/2022 Kanthamma 0203003WL0029460 Kanthamma 00468 UBIN0823767 1241 1241 Processed 29/07/2022 3402698748 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23210620222267359 21/06/2022 Lakshmi 0203003WL0029460 Lakshmi 00468 UBIN0823767 1241 1241 Processed 29/07/2022 3402698747 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
706 Hukumpeta AP-03-003-021-094/010071
() 		0203003000NRG23200620222256126 21/06/2022 Satyavathi 0203003WL0029286 Satyavathi 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3402698728 SATYAVATHI NAVARA BANK OF BARODA(606985)
707 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23200620222256133 21/06/2022 Arjunamma 0203003WL0029286 Arjunamma 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3402698736 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23200620222256132 21/06/2022 Atchibabu 0203003WL0029286 Atchibabu 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3402698737 DURU ATCHIBABU UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-021-094/010090
() 		0203003000NRG23200620222256137 21/06/2022 Bullamma 0203003WL0029286 Bullamma 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3402698738 VARTHANA BULLAMMA UNION BANK OF INDIA(508500)
SubTotal 21124 21124
710 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23210620222287861 21/06/2022 Kasulamma 0203003WL0029763 Kasulamma 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698755 PANGI KASULAMMA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23210620222287860 21/06/2022 Ramarao 0203003WL0029763 Ramarao 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698753 PANGI RAMARAO UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-003-012/010005
() 		0203003000NRG23210620222287862 21/06/2022 Varahalamma 0203003WL0029763 Varahalamma 00468 UBIN0823970 698 698 Processed 29/07/2022 3402698754 SABADA VARAHALAMMA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23210620222287869 21/06/2022 Gundanna 0203003WL0029763 Gundanna 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698752 VANTHALA GUNDANNA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23210620222287870 21/06/2022 Kondamma 0203003WL0029763 Kondamma 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698759 Mrs VANTHALA KONDAMMA W O GUNDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23210620222287872 21/06/2022 chittibabu 0203003WL0029763 chittibabu 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698758 SABADA CHITTI BABU UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23210620222287877 21/06/2022 RANGARAO 0203003WL0029763 RANGARAO 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698749 PANGI RANGARAO UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23210620222287879 21/06/2022 nookaraju 0203003WL0029763 nookaraju 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698750 SURRA NOOKARAJU UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23210620222287880 21/06/2022 SURYA KANTHAM 0203003WL0029763 SURYA KANTHAM 00468 UBIN0823970 1163 1163 Processed 29/07/2022 3402698762 SURRA SURYAKANTHAM UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-012-054/010036
() 		0203003000NRG23210620222285946 21/06/2022 Chondor 0203003WL0029738 Chondor 00468 UBIN0823970 1102 1102 Processed 29/07/2022 3402698732 BOYI CHANDAR UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23210620222280263 21/06/2022 suresh kumar 0203003WL0029646 suresh kumar 00468 UBIN0823970 1102 1102 Processed 29/07/2022 3402698761 NANNI SURESH KUMAR UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-015-073/010080
() 		0203003000NRG23210620222268378 21/06/2022 PRASANTH KUMAR 0203003WL0029476 PRASANTH KUMAR 00468 UBIN0823970 1184 1184 Processed 29/07/2022 3402698763 KILLO PRASANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 13390 13390
722 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23210620222274375 21/06/2022 Sanyasi 0203003WL0029562 Sanyasi 00684 APGV0003302 684 684 Processed 29/07/2022 3402699294 Mr VANTHALA SANYASI S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23210620222274384 21/06/2022 Chiranjeevi 0203003WL0029562 Chiranjeevi 00684 APGV0003302 684 684 Processed 29/07/2022 3402698942 Mr Boini Ciranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23210620222274389 21/06/2022 Prasad 0203003WL0029562 Prasad 00684 APGV0003302 684 684 Processed 29/07/2022 3402699012 Boini Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-001-009/010025
() 		0203003000NRG23210620222274393 21/06/2022 Bangaramma 0203003WL0029562 Bangaramma 00684 APGV0003302 684 684 Processed 29/07/2022 3402698719 Mrs AVABU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-001-009/010051
() 		0203003000NRG23210620222274428 21/06/2022 Neelamma 0203003WL0029562 Neelamma 00684 APGV0003302 684 684 Processed 29/07/2022 3402698937 Mrs Boini Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-001-009/010113
() 		0203003000NRG23210620222274429 21/06/2022 Sitaramayya 0203003WL0029562 Sitaramayya 00684 APGV0003302 684 684 Processed 29/07/2022 3402698936 SEEDERI SEETARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-002-019/010126
() 		0203003000NRG23210620222297787 21/06/2022 Ramarao Naidu 0203003WL0029904 Ramarao Naidu 00684 APGV0003302 1278 1278 Processed 29/07/2022 3402698700 Mr PUJARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23210620222297796 21/06/2022 chanti baabu 0203003WL0029904 chanti baabu 00684 APGV0003302 1278 1278 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23210620222287863 21/06/2022 Apparao 0203003WL0029763 Apparao 00684 APGV0003302 698 698 Processed 29/07/2022 3402698751 PANGI APPARAO UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23210620222287873 21/06/2022 Radhamma 0203003WL0029763 Radhamma 00684 APGV0003302 1163 1163 Processed 29/07/2022 3402698718 Mr PANGI RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23210620222274022 21/06/2022 MUDILI Mahesh 0203003WL0029553 MUDILI Mahesh 00684 APGV0003302 706 706 Processed 29/07/2022 3402698902 Mr MUDILI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-012-054/010001
() 		0203003000NRG23210620222280223 21/06/2022 Lingamma 0203003WL0029646 Lingamma 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699148 Mrs Boorjabariki Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-012-054/010009
() 		0203003000NRG23210620222285930 21/06/2022 Saddu 0203003WL0029738 Saddu 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699102 Mr Sinderi Saddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-012-054/010024
() 		0203003000NRG23210620222285942 21/06/2022 Neelavathi 0203003WL0029738 Neelavathi 00684 APGV0003302 661 661 Processed 29/07/2022 3402698928 Mrs Majji Neelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-012-054/010036
() 		0203003000NRG23210620222285945 21/06/2022 Dhanamothi 0203003WL0029738 Dhanamothi 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402698715 Mrs BOI DHANAMOTHI W O CHANADHAR R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-012-054/010045
() 		0203003000NRG23210620222280233 21/06/2022 Raju 0203003WL0029646 Raju 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699201 Mr Pattam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-012-054/010066
() 		0203003000NRG23210620222285958 21/06/2022 Lallu 0203003WL0029738 Lallu 00684 APGV0003302 661 661 Processed 29/07/2022 3402699157 Mrs Bimidi Lallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG23210620222285973 21/06/2022 Ramu 0203003WL0029738 Ramu 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699103 Mr Potinga Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-012-054/010185
() 		0203003000NRG23210620222285985 21/06/2022 Ramanna 0203003WL0029738 Ramanna 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699192 Mr Boya Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-012-054/010195
() 		0203003000NRG23210620222285994 21/06/2022 appanna 0203003WL0029738 appanna 00684 APGV0003302 1102 1102 Processed 29/07/2022 3402699101 PADMA SINDERI BANK OF BARODA(606985)
742 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23210620222287748 21/06/2022 Kamala 0203003WL0029761 Kamala 00684 APGV0003302 1184 1184 Processed 29/07/2022 3402698717 Mrs PANGI KAMALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23210620222268362 21/06/2022 Shanthi 0203003WL0029476 Shanthi 00684 APGV0003302 1184 1184 Processed 29/07/2022 3402698716 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23210620222292386 21/06/2022 Savithri 0203003WL0029836 Savithri 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402698705 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23210620222292390 21/06/2022 Rajamma 0203003WL0029836 Rajamma 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402698702 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210620222292397 21/06/2022 Kanthamma 0203003WL0029836 Kanthamma 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402698704 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23210620222292410 21/06/2022 Peddammi 0203003WL0029836 Peddammi 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402698706 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-016-087/010003
() 		0203003000NRG23200620222250903 21/06/2022 Suribabu 0203003WL0029203 Suribabu 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402699325 Mr PANGI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-016-087/010020
() 		0203003000NRG23200620222250926 21/06/2022 Parvathamma 0203003WL0029203 Parvathamma 00684 APGV0003302 1150 1150 Processed 29/07/2022 3402698703 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
750 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23210620222266433 21/06/2022 Mutyalamma 0203003WL0029437 Mutyalamma 00684 APGV0003302 1154 1154 Processed 29/07/2022 3402698709 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23210620222266436 21/06/2022 Rajyalakshmi 0203003WL0029437 Rajyalakshmi 00684 APGV0003302 1154 1154 Processed 29/07/2022 3402698711 DURU RAJYALAXMI W O CHINNAYYA R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23210620222266437 21/06/2022 Parvathamma 0203003WL0029437 Parvathamma 00684 APGV0003302 1154 1154 Processed 29/07/2022 3402698712 DURU PARVATAMMA W O KURMAYYA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23210620222266447 21/06/2022 Swaminaidu 0203003WL0029437 Swaminaidu 00684 APGV0003302 1154 1154 Processed 29/07/2022 3402699217 SWAMINAIDU BANDANGI BANK OF BARODA(606985)
754 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23210620222265750 21/06/2022 GUDEPU CHINNALAMMA 0203003WL0029422 GUDEPU CHINNALAMMA 00684 APGV0003302 1008 1008 Processed 29/07/2022 3402698708 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-017-077/010044
() 		0203003000NRG23210620222266600 21/06/2022 KORRA NUKALAMMA 0203003WL0029440 KORRA NUKALAMMA 00684 APGV0003302 1154 1154 Processed 29/07/2022 3402698710 Mrs KORRA NUKALAMMA W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23210620222268552 21/06/2022 Vijayakumari 0203003WL0029481 Vijayakumari 00684 APGV0003302 1278 1278 Processed 29/07/2022 3402698707 ULLI VIJAYALAXMI W O RAJUBABU R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23210620222267337 21/06/2022 Danayamma 0203003WL0029460 Danayamma 00684 APGV0003302 1241 1241 Processed 29/07/2022 3402698714 PANGI DHANAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23210620222267346 21/06/2022 Jamuna 0203003WL0029460 Jamuna 00684 APGV0003302 992 992 Processed 29/07/2022 3402698713 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-021-094/010070
() 		0203003000NRG23200620222256125 21/06/2022 Kanakalamma 0203003WL0029286 Kanakalamma 00684 APGV0003302 1285 1285 Processed 29/07/2022 3402698908 Ms Vannelba Kanakalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23200620222256138 21/06/2022 Chinnalamma 0203003WL0029286 Chinnalamma 00684 APGV0003302 1285 1285 Processed 29/07/2022 3402698701 Mrs BAKURU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40390 40390
761 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23210620222280239 21/06/2022 Ramyakumari 0203003WL0029646 Ramyakumari 00684 APGV0003304 1102 1102 Processed 29/07/2022 3402699200 Mrs Nanni Ramya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-012-054/010097
() 		0203003000NRG23210620222280249 21/06/2022 chalapathi rao 0203003WL0029646 chalapathi rao 00684 APGV0003304 1102 1102 Processed 29/07/2022 3402699026 BOORJABARIKI CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Hukumpeta AP-03-003-012-054/010195
() 		0203003000NRG23210620222285993 21/06/2022 padma 0203003WL0029738 padma 00684 APGV0003304 1102 1102 Processed 29/07/2022 3402699100 Mr Sinderi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3306 3306
764 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23210620222274368 21/06/2022 MULABOTHI 0203003WL0029562 MULABOTHI 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698943 Regam Mulabothi AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23210620222274407 21/06/2022 Kalavathi 0203003WL0029562 Kalavathi 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698680 VANTHALA KALAVATHI BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23210620222274421 21/06/2022 Chellamma 0203003WL0029562 Chellamma 00703 AIRP0000001 684 684 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
767 Hukumpeta AP-03-003-001-009/010049
() 		0203003000NRG23210620222274423 21/06/2022 Sanjeevarao 0203003WL0029562 Sanjeevarao 00703 AIRP0000001 456 456 Processed 29/07/2022 3402698686 Boina Sangivarao AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23210620222274426 21/06/2022 Lingamma 0203003WL0029562 Lingamma 00703 AIRP0000001 456 456 Processed 29/07/2022 3402698935 Boini Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23210620222274433 21/06/2022 Sumitra 0203003WL0029562 Sumitra 00703 AIRP0000001 456 456 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Hukumpeta AP-03-003-001-009/010125
() 		0203003000NRG23210620222274435 21/06/2022 Kantanna 0203003WL0029562 Kantanna 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698685 KORRA KANTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-001-009/010127
() 		0203003000NRG23210620222274437 21/06/2022 Bonjubabu 0203003WL0029562 Bonjubabu 00703 AIRP0000001 456 456 Processed 29/07/2022 3402699291 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-001-009/010127
() 		0203003000NRG23210620222274438 21/06/2022 Janakamma 0203003WL0029562 Janakamma 00703 AIRP0000001 456 456 Processed 29/07/2022 3402699295 KILLO JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-001-009/010129
() 		0203003000NRG23210620222274441 21/06/2022 Chiranjivi 0203003WL0029562 Chiranjivi 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698683 Korra Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-001-009/010131
() 		0203003000NRG23210620222274444 21/06/2022 Kurusanna 0203003WL0029562 Kurusanna 00703 AIRP0000001 684 684 Processed 29/07/2022 3402699292 GULLELA KURUSANNA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23210620222274459 21/06/2022 Aswini 0203003WL0029562 Aswini 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698684 VALLANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-001-009/010147
() 		0203003000NRG23210620222274465 21/06/2022 ratnalamma 0203003WL0029562 ratnalamma 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698934 VANTALA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23210620222274466 21/06/2022 Srinu 0203003WL0029562 Srinu 00703 AIRP0000001 684 684 Processed 29/07/2022 3402698688 Boini Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23210620222297732 21/06/2022 Sanyasamma 0203003WL0029904 Sanyasamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402699098 PUJARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-002-019/010025
() 		0203003000NRG23210620222297739 21/06/2022 Mani 0203003WL0029904 Mani 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402698698 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23210620222297748 21/06/2022 Appanna 0203003WL0029904 Appanna 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402699096 BONDA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23210620222297750 21/06/2022 Chellamma 0203003WL0029904 Chellamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402698697 BONDA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23210620222297762 21/06/2022 Kondamma 0203003WL0029904 Kondamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402699097 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-002-019/010187
() 		0203003000NRG23210620222297809 21/06/2022 eswarmma 0203003WL0029904 eswarmma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402698695 Bonda Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23210620222288769 21/06/2022 Sannibabu 0203003WL0029777 Sannibabu 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3402699187 KORRA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23210620222268375 21/06/2022 Chittamma 0203003WL0029476 Chittamma 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3402698689 GOMANGI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-015-073/010103
() 		0203003000NRG23210620222268385 21/06/2022 KILLO VENKATESH 0203003WL0029476 KILLO VENKATESH 00703 AIRP0000001 947 947 Processed 29/07/2022 3402698682 KILLO JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23210620222292411 21/06/2022 Sivasankar Padal 0203003WL0029836 Sivasankar Padal 00703 AIRP0000001 1150 1150 Processed 29/07/2022 3402698694 KILLO SIVASANKARA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23210620222266448 21/06/2022 ESWARAMMA 0203003WL0029437 ESWARAMMA 00703 AIRP0000001 1154 1154 Processed 29/07/2022 3402698679 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
789 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23210620222268536 21/06/2022 Mohan 0203003WL0029481 Mohan 00703 AIRP0000001 1278 1278 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 Hukumpeta AP-03-003-017-077/010073
() 		0203003000NRG23210620222268558 21/06/2022 tarun kumar 0203003WL0029481 tarun kumar 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3402698692 VANTHALA THARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23210620222267336 21/06/2022 Subbarao 0203003WL0029460 Subbarao 00703 AIRP0000001 1241 1241 Processed 29/07/2022 3402698690 MRS PANGI SUBBARAO STATE BANK OF INDIA(508548)
792 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23210620222267344 21/06/2022 Vanthala Rajesh 0203003WL0029460 Vanthala Rajesh 00703 AIRP0000001 744 744 Processed 29/07/2022 3402699208 VANTHALA RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-019-084/080047
() 		0203003000NRG23210620222267357 21/06/2022 Chompa 0203003WL0029460 Chompa 00703 AIRP0000001 1241 1241 Processed 29/07/2022 3402698696 PANGI CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-019-084/080072
() 		0203003000NRG23210620222267362 21/06/2022 mahadev 0203003WL0029460 mahadev 00703 AIRP0000001 1241 1241 Processed 29/07/2022 3402698693 GIRLIYA MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-021-094/010049
() 		0203003000NRG23200620222256116 21/06/2022 Subbarao 0203003WL0029286 Subbarao 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3402698691 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30122 30122
Total 811220 811220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210622APB_FTO_99199 Bank of Baroda BARB0VJHUKU HUKUMPETA 292084
2 Hukumpeta AP0203003_210622APB_FTO_99199 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 684
3 Hukumpeta AP0203003_210622APB_FTO_99199 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 46942
4 Hukumpeta AP0203003_210622APB_FTO_99199 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 15160
5 Hukumpeta AP0203003_210622APB_FTO_99199 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 312900
6 Hukumpeta AP0203003_210622APB_FTO_99199 STATE BANK OF INDIA SBIN0021892 PADERU 15234
7 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0532924 PADERU 15718
8 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0565148 TANGUTUR 684
9 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0819191 KOMMADI 1278
10 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 2204
11 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0823767 PADERU 21124
12 Hukumpeta AP0203003_210622APB_FTO_99199 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 13390
13 Hukumpeta AP0203003_210622APB_FTO_99199 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 40390
14 Hukumpeta AP0203003_210622APB_FTO_99199 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3306
15 Hukumpeta AP0203003_210622APB_FTO_99199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30122

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