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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040722APB_FTO_123084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23040720222665080 04/07/2022 Narayana 0203003WL0035287 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900134 SUNKRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-002-019/010007
() 		0203003000NRG23040720222663190 04/07/2022 Mallesh 0203003WL0035241 Mallesh 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900038 MAHESH SISA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23040720222665089 04/07/2022 Seetharamayya 0203003WL0035287 Seetharamayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900109 ARLABU SITHARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23040720222665092 04/07/2022 Janakamma 0203003WL0035287 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900147 ARLABU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23040720222663195 04/07/2022 Mandanna 0203003WL0035241 Mandanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899800 MANDANNA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-019/010019
() 		0203003000NRG23040720222663198 04/07/2022 Bodanna 0203003WL0035241 Bodanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899823 MUTYANGI BODANNA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-019/010019
() 		0203003000NRG23040720222663199 04/07/2022 Kondamma 0203003WL0035241 Kondamma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900150 MUTYANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-002-019/010021
() 		0203003000NRG23040720222665093 04/07/2022 Krishnarao 0203003WL0035287 Krishnarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899827 SIRAGAM KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23040720222663200 04/07/2022 Moddanna 0203003WL0035241 Moddanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900139 SUNKRI MODDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-002-019/010025
() 		0203003000NRG23040720222665096 04/07/2022 Ramakrishna 0203003WL0035287 Ramakrishna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899843 SUNKRI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-002-019/010026
() 		0203003000NRG23040720222663203 04/07/2022 Sonnanana 0203003WL0035241 Sonnanana 00045 BARB0VJHUKU 426 426 Processed 29/07/2022 3407899829 PANGI SONNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23040720222663208 04/07/2022 Bojjanna 0203003WL0035241 Bojjanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899832 BOJJANNA MUSIRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23040720222663216 04/07/2022 Podalam 0203003WL0035241 Podalam 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900141 SUNKRI PODHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-002-019/010034
() 		0203003000NRG23040720222665364 04/07/2022 Chinnalakshmayya 0203003WL0035295 Chinnalakshmayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899803 CHINNALAXMAYYA SETTI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-019/010034
() 		0203003000NRG23040720222665365 04/07/2022 VASANTHA KUMARI 0203003WL0035295 VASANTHA KUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900049 KOMMA VASANTHKUMARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23040720222665099 04/07/2022 Balanna 0203003WL0035287 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900130 BALANNA SANGULA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23040720222665104 04/07/2022 Kasulamma 0203003WL0035287 Kasulamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900115 KASULAMMA OLIBIRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-019/010044
() 		0203003000NRG23040720222665107 04/07/2022 Sanyasi 0203003WL0035287 Sanyasi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900122 SANYASI VETCHANAGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23040720222663221 04/07/2022 Donnu 0203003WL0035241 Donnu 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900042 DONNU SUKRI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23040720222665110 04/07/2022 Kanthamma 0203003WL0035287 Kanthamma 00045 BARB0VJHUKU 1022 1022 Processed 29/07/2022 3407900033 KANTAMMA SIRAGAM BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23040720222665109 04/07/2022 Karranna 0203003WL0035287 Karranna 00045 BARB0VJHUKU 1022 1022 Processed 29/07/2022 3407900035 KARRANNA SIRAGAM BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-019/010056
() 		0203003000NRG23040720222665368 04/07/2022 Janubabu 0203003WL0035295 Janubabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899831 SETTI JOHN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-002-019/010056
() 		0203003000NRG23040720222665369 04/07/2022 Satyavathi 0203003WL0035295 Satyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900142 SETTI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-002-019/010057
() 		0203003000NRG23040720222665370 04/07/2022 Bheemaraju 0203003WL0035295 Bheemaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899914 BHEEMA RAJU KAMBIDI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-019/010057
() 		0203003000NRG23040720222665371 04/07/2022 Shanthamma 0203003WL0035295 Shanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900102 SANTHA KUMARI KUMBIDI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23040720222665118 04/07/2022 Kondababu 0203003WL0035287 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900148 BONDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23040720222665120 04/07/2022 Sanku raaju 0203003WL0035287 Sanku raaju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900103 SANKU RAJU BONDA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23040720222665122 04/07/2022 kondababu 0203003WL0035287 kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900133 KONDABABU SUNKARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23040720222665121 04/07/2022 Lakshmi 0203003WL0035287 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900114 SUNKRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-002-019/010064
() 		0203003000NRG23040720222665124 04/07/2022 Matyalingam 0203003WL0035287 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899826 OLIBIRI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-002-019/010065
() 		0203003000NRG23040720222665373 04/07/2022 Balammi 0203003WL0035295 Balammi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900136 Mrs KAMBIDI BALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-002-019/010070
() 		0203003000NRG23040720222665125 04/07/2022 Viswanadham 0203003WL0035287 Viswanadham 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899984 Pujari Viswanadam AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23040720222665127 04/07/2022 Subbarao 0203003WL0035287 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899828 MR PUJARI SUBBARAO STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23040720222665128 04/07/2022 Nookaraju 0203003WL0035287 Nookaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900058 Mr ARLABU NOOKARAJU S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23040720222663232 04/07/2022 Kondanna 0203003WL0035241 Kondanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900119 PANGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-002-019/010074
() 		0203003000NRG23040720222663237 04/07/2022 Radhaveni 0203003WL0035241 Radhaveni 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899815 MRS ARISELA RADHAVENI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-002-019/010074
() 		0203003000NRG23040720222663236 04/07/2022 Rajarao 0203003WL0035241 Rajarao 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900110 Arisela Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-002-019/010076
() 		0203003000NRG23040720222665374 04/07/2022 Bhudevamma 0203003WL0035295 Bhudevamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900143 BHUDEVAMMA KAMBIDI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-019/010077
() 		0203003000NRG23040720222665375 04/07/2022 Deganna 0203003WL0035295 Deganna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900131 MUTYANGI DEGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-002-019/010078
() 		0203003000NRG23040720222665378 04/07/2022 Jansirani 0203003WL0035295 Jansirani 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900043 JHANSI RANI MUTYANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-019/010080
() 		0203003000NRG23040720222665379 04/07/2022 Ramanna 0203003WL0035295 Ramanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899913 RAMANNA PENUMALLI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-019/010081
() 		0203003000NRG23040720222665381 04/07/2022 Baburao 0203003WL0035295 Baburao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899830 BABURAO KAMBIDI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23040720222663240 04/07/2022 Rambabu 0203003WL0035241 Rambabu 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900106 Mr VANTHALA RAMBABU S O SONNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-002-019/010084
() 		0203003000NRG23040720222663244 04/07/2022 Basavaraju 0203003WL0035241 Basavaraju 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900104 KORRA BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-002-019/010084
() 		0203003000NRG23040720222663245 04/07/2022 Sundaramma 0203003WL0035241 Sundaramma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900132 KORRA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-019/010085
() 		0203003000NRG23040720222663246 04/07/2022 Pithambara 0203003WL0035241 Pithambara 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900140 KORRA PITAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-002-019/010087
() 		0203003000NRG23040720222663248 04/07/2022 Balaram 0203003WL0035241 Balaram 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900116 KORRA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-002-019/010089
() 		0203003000NRG23040720222665382 04/07/2022 Karranna 0203003WL0035295 Karranna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900121 MUTYANGI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23040720222665136 04/07/2022 Balanna 0203003WL0035287 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899833 BALANNA GOLLORI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23040720222663250 04/07/2022 Bonjanna 0203003WL0035241 Bonjanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900126 SUNKRI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-002-019/010103
() 		0203003000NRG23040720222665141 04/07/2022 Satyavathi 0203003WL0035287 Satyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900144 SATYAVATHI KUTHIBI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23040720222665142 04/07/2022 Appanna 0203003WL0035287 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900117 Mr SUNKRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23040720222665143 04/07/2022 Doma 0203003WL0035287 Doma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900113 SUNKRI DOSA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-002-019/010107
() 		0203003000NRG23040720222665383 04/07/2022 Latchamma 0203003WL0035295 Latchamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900135 Penumali Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23040720222665145 04/07/2022 Devaraju 0203003WL0035287 Devaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899805 DEVA RAJU SUNKRI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23040720222665146 04/07/2022 Donnanna 0203003WL0035287 Donnanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899985 SUNKRI DONNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-002-019/010114
() 		0203003000NRG23040720222663256 04/07/2022 Bullamma 0203003WL0035241 Bullamma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900101 Arisela Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-002-019/010115
() 		0203003000NRG23040720222663258 04/07/2022 Lakshmi 0203003WL0035241 Lakshmi 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900149 LAKSHMI SUNKRI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23040720222665148 04/07/2022 Matyalingam 0203003WL0035287 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900036 MATYALINGAM VECHANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23040720222665152 04/07/2022 Mandanna 0203003WL0035287 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899983 MANDANNA SUNKRI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23040720222665154 04/07/2022 Gopalarao 0203003WL0035287 Gopalarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900137 THORA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-002-019/010121
() 		0203003000NRG23040720222663259 04/07/2022 Matyalingam 0203003WL0035241 Matyalingam 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899797 V T D A VICE PRESIDENT TADIGIRI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-019/010122
() 		0203003000NRG23040720222663261 04/07/2022 Sayitribabu 0203003WL0035241 Sayitribabu 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899807 SAVITRI BABU MUSIRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-019/010123
() 		0203003000NRG23040720222665158 04/07/2022 Narayana 0203003WL0035287 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899825 Mr TORA NARAYANA S O BHEEMANNA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23040720222665160 04/07/2022 Kondababu 0203003WL0035287 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899834 Mr TORA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23040720222665162 04/07/2022 Mandanna 0203003WL0035287 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899824 Mr PUJARI MANDANNA S O BOJJANNA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23040720222665164 04/07/2022 Bhudhanna 0203003WL0035287 Bhudhanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899986 SUNKRI BUDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23040720222665165 04/07/2022 Mani 0203003WL0035287 Mani 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899822 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23040720222665169 04/07/2022 Bangaramma 0203003WL0035287 Bangaramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900056 KURTHADI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23040720222665166 04/07/2022 Chinabojjanna 0203003WL0035287 Chinabojjanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900057 KURTHADI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-002-019/010134
() 		0203003000NRG23040720222665170 04/07/2022 Ramarao 0203003WL0035287 Ramarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900128 THORA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-002-019/010135
() 		0203003000NRG23040720222665171 04/07/2022 Suribabu 0203003WL0035287 Suribabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900125 THORA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-002-019/010137
() 		0203003000NRG23040720222665172 04/07/2022 Pentanna 0203003WL0035287 Pentanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900037 PENTAIAH PUJARI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23040720222665173 04/07/2022 Devanna 0203003WL0035287 Devanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900123 DEVANNA THORA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23040720222665175 04/07/2022 Modanna 0203003WL0035287 Modanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900124 MODDANNA TANGULA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-002-019/010143
() 		0203003000NRG23040720222663268 04/07/2022 Buttanna 0203003WL0035241 Buttanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900120 MR MUSIRI BUTANNA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-002-019/010146
() 		0203003000NRG23040720222663272 04/07/2022 Bojjanna 0203003WL0035241 Bojjanna 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900129 SANGULA BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-002-019/010150
() 		0203003000NRG23040720222663277 04/07/2022 Satyarao 0203003WL0035241 Satyarao 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899789 SATHYA RAO SUKURU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-002-019/010154
() 		0203003000NRG23040720222663281 04/07/2022 gopalrao 0203003WL0035241 gopalrao 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900138 MR VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-002-019/010158
() 		0203003000NRG23040720222665387 04/07/2022 Simhachalam 0203003WL0035295 Simhachalam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899912 SIMHACHALAM KAMBA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23040720222665181 04/07/2022 Kotibababu 0203003WL0035287 Kotibababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900108 Sunkri Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23040720222665182 04/07/2022 Radha 0203003WL0035287 Radha 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900107 Sunkri Radha AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-002-019/010172
() 		0203003000NRG23040720222663286 04/07/2022 Mohanarao 0203003WL0035241 Mohanarao 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899844 SUNKRI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-002-019/010172
() 		0203003000NRG23040720222663287 04/07/2022 Sanyasamma 0203003WL0035241 Sanyasamma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900112 SUNKRI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23040720222665183 04/07/2022 Nageswarao 0203003WL0035287 Nageswarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900127 NAGESWARA RAO SANGULU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-002-019/010176
() 		0203003000NRG23040720222663288 04/07/2022 chittibabu 0203003WL0035241 chittibabu 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900118 CHITTIBABU JANNI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-002-019/010176
() 		0203003000NRG23040720222663289 04/07/2022 janakamma 0203003WL0035241 janakamma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899839 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-002-019/010179
() 		0203003000NRG23040720222663291 04/07/2022 kanakamahalaksmi 0203003WL0035241 kanakamahalaksmi 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407899806 Musiri Kanakamahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-002-019/010184
() 		0203003000NRG23040720222663293 04/07/2022 puspavathi 0203003WL0035241 puspavathi 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900111 Janni Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23040720222665187 04/07/2022 punyavathi 0203003WL0035287 punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900100 PANGI PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-002-019/010191
() 		0203003000NRG23040720222663296 04/07/2022 rambabu 0203003WL0035241 rambabu 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900146 RAMBABU TORA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23040720222665192 04/07/2022 RATNAKUMARI 0203003WL0035287 RATNAKUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899850 RATNAKUMARI SIRAGAM BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-019/010198
() 		0203003000NRG23040720222663301 04/07/2022 sundaramma 0203003WL0035241 sundaramma 00045 BARB0VJHUKU 1065 1065 Processed 29/07/2022 3407900105 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23040720222665196 04/07/2022 CHANTI BABU 0203003WL0035287 CHANTI BABU 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899852 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23040720222665197 04/07/2022 VASANTHA KUMARI 0203003WL0035287 VASANTHA KUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407900145 Janni Vasantha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23040720222665198 04/07/2022 Dharmarao 0203003WL0035287 Dharmarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407899818 VECHHANGI DHARMA RAO BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/010001
() 		0203003000NRG23040720222660933 04/07/2022 Chinnalamma 0203003WL0035185 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899965 CHINNALAMMA TAPULA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23040720222660934 04/07/2022 Modhanna 0203003WL0035185 Modhanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900172 MODDANNA PANGI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23040720222660935 04/07/2022 Sombari 0203003WL0035185 Sombari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900155 SUMBARI PANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-002-020/010006
() 		0203003000NRG23040720222660907 04/07/2022 Ramayya 0203003WL0035184 Ramayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900028 RAMAYYA TAPULA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23040720222660908 04/07/2022 BHEEMALAMMA PANGI 0203003WL0035184 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900171 BHEEMALAMMA PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23040720222660936 04/07/2022 Ramalingam 0203003WL0035185 Ramalingam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900173 RAMALINGAM LAKE BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23040720222660910 04/07/2022 Ratnakumari 0203003WL0035184 Ratnakumari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899964 RATNA KUMARI LAKE BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23040720222660913 04/07/2022 Bhanumathi 0203003WL0035184 Bhanumathi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900154 BHANUMATHI GUNTA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23040720222660937 04/07/2022 Subramanyam 0203003WL0035185 Subramanyam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899960 BALASUBRAMANYAM KAMBIDI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23040720222660938 04/07/2022 Suryamani 0203003WL0035185 Suryamani 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407900174 SURYA MANI KAMBIDI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23040720222660915 04/07/2022 Rajulamma 0203003WL0035184 Rajulamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900170 THAPULA RAJULAMMA UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23040720222660939 04/07/2022 Karramma 0203003WL0035185 Karramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899821 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23040720222660940 04/07/2022 Chinnarao 0203003WL0035185 Chinnarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900178 CHINNARAO VANTALA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23040720222660941 04/07/2022 Kanthamma 0203003WL0035185 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900156 KANTHAMMA VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23040720222660943 04/07/2022 Gangamma 0203003WL0035185 Gangamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900001 GANGAMMA KAMBIDI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23040720222660942 04/07/2022 Ramanna 0203003WL0035185 Ramanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900166 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23040720222660918 04/07/2022 KALA 0203003WL0035184 KALA 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899966 BARLU KALAVATHI UNION BANK OF INDIA(508500)
114 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23040720222660920 04/07/2022 Nirosha 0203003WL0035184 Nirosha 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900169 PARADANI NIROSHA UNION BANK OF INDIA(508500)
115 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23040720222660919 04/07/2022 Prasad 0203003WL0035184 Prasad 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900158 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23040720222660921 04/07/2022 Bangaramma 0203003WL0035184 Bangaramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900180 BANGARAMMA LAKA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23040720222660944 04/07/2022 Appanna 0203003WL0035185 Appanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900160 APPANNA PANGI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23040720222660946 04/07/2022 Chinnathalli 0203003WL0035185 Chinnathalli 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900179 CHINNATHALLI LAKE BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23040720222660945 04/07/2022 Ramakrishna 0203003WL0035185 Ramakrishna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900167 RAMAKRISHNA LAKE BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23040720222660947 04/07/2022 Bairumurthy 0203003WL0035185 Bairumurthy 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899991 BAIRAGI MAJJI LAKE BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23040720222660948 04/07/2022 Padmavathi 0203003WL0035185 Padmavathi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899959 PADMAVATHI LAKE BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23040720222660949 04/07/2022 Lakshmanarao 0203003WL0035185 Lakshmanarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899846 LAKSHMAN RAO LAKE BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23040720222660950 04/07/2022 Pushpavathi 0203003WL0035185 Pushpavathi 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407899961 LAKE PUSHPARANI UNION BANK OF INDIA(508500)
124 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23040720222660924 04/07/2022 Janakamma 0203003WL0035184 Janakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899963 JANAKAMMA LAKE BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23040720222660923 04/07/2022 Narayana 0203003WL0035184 Narayana 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899847 NARAYANA MAJJI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23040720222660956 04/07/2022 Ramayyamajji 0203003WL0035185 Ramayyamajji 00045 BARB0VJHUKU 237 237 Processed 29/07/2022 3407899990 RAMAYYA MAJJI LAKE BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-002-020/010054
() 		0203003000NRG23040720222660959 04/07/2022 Kondamma 0203003WL0035185 Kondamma 00045 BARB0VJHUKU 237 237 Processed 29/07/2022 3407900177 PARADANI KONDAMMA UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23040720222660927 04/07/2022 Balakrishna 0203003WL0035184 Balakrishna 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407900157 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
129 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23040720222660961 04/07/2022 Ratna Kumari 0203003WL0035185 Ratna Kumari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900159 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23040720222661139 04/07/2022 Bonjanna 0203003WL0035191 Bonjanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899835 BOJJANNA KARUDA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23040720222661142 04/07/2022 Gopalarao 0203003WL0035191 Gopalarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900162 GOPALARAO KURUDA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23040720222661149 04/07/2022 Bheemalamma 0203003WL0035191 Bheemalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899989 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23040720222661148 04/07/2022 Malanna 0203003WL0035191 Malanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899836 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23040720222661150 04/07/2022 Buddanna 0203003WL0035191 Buddanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900163 BUDDANNA KORRA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23040720222661151 04/07/2022 Lakshmi 0203003WL0035191 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900175 LAKSHMI KORRA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23040720222661153 04/07/2022 Krishnarao 0203003WL0035191 Krishnarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900164 KRISHNA RAO MAJJI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23040720222661156 04/07/2022 Chilakamma 0203003WL0035191 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900176 CHILAKAMMA MAJJI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23040720222661155 04/07/2022 Narasimharao 0203003WL0035191 Narasimharao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900165 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23040720222661158 04/07/2022 Chinnammi 0203003WL0035191 Chinnammi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900168 CHINNAMMI MAJJI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23040720222661157 04/07/2022 Chinnayya 0203003WL0035191 Chinnayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899962 CHINNAYYA MAJJI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23040720222661165 04/07/2022 mothi 0203003WL0035191 mothi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899967 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23040720222661166 04/07/2022 appalanaidu 0203003WL0035191 appalanaidu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900161 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-002-020/050004
() 		0203003000NRG23040720222660274 04/07/2022 Ambalamma 0203003WL0035174 Ambalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900021 SUKURU AMBALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23040720222660275 04/07/2022 Ramarao 0203003WL0035174 Ramarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900023 Sukuru Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23040720222660276 04/07/2022 Savithri 0203003WL0035174 Savithri 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900022 SAVITHRI SUKURU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23040720222660279 04/07/2022 laxmana rao 0203003WL0035174 laxmana rao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900024 Sukuru Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23040720222660277 04/07/2022 Matyaraju 0203003WL0035174 Matyaraju 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900017 MATYARAJU SUKURU S O S LAMBANNA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23040720222660282 04/07/2022 Neelanna 0203003WL0035174 Neelanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900020 NEELANNA GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23040720222660281 04/07/2022 Rajarao 0203003WL0035174 Rajarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900015 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23040720222660285 04/07/2022 Lakshmi 0203003WL0035174 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900026 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23040720222660286 04/07/2022 Simhachalam 0203003WL0035174 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900019 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23040720222660288 04/07/2022 krishnababu 0203003WL0035174 krishnababu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899739 KRISHNA BABU KAKARI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23040720222660287 04/07/2022 Parvathamma 0203003WL0035174 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900025 PARVATHAMMA KAKARI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-002-020/050021
() 		0203003000NRG23040720222660293 04/07/2022 Thoudanna 0203003WL0035174 Thoudanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900030 Kakari Thoudanna AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23040720222660295 04/07/2022 Appalamma 0203003WL0035174 Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900029 APPALAMMA KAKARI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23040720222660296 04/07/2022 nagaraju 0203003WL0035174 nagaraju 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899738 KAKARI NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG23040720222660297 04/07/2022 satyarao 0203003WL0035174 satyarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900018 Kakari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-002-020/060002
() 		0203003000NRG23040720222660194 04/07/2022 Bhaskararao 0203003WL0035167 Bhaskararao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900050 Pangi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-002-020/060004
() 		0203003000NRG23040720222660196 04/07/2022 Rajarao 0203003WL0035167 Rajarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900055 RAJA RAO PANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-002-020/060006
() 		0203003000NRG23040720222660198 04/07/2022 Gowramma 0203003WL0035167 Gowramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900062 GOWRAMMA PANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23040720222660199 04/07/2022 Baburao 0203003WL0035167 Baburao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900059 BABU RAO PANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-002-020/060010
() 		0203003000NRG23040720222660202 04/07/2022 Parvathamma 0203003WL0035167 Parvathamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407900053 PANGI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-002-020/060012
() 		0203003000NRG23040720222660203 04/07/2022 Eswaramma 0203003WL0035167 Eswaramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900060 ESWARAMMA PANGI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-002-020/060012
() 		0203003000NRG23040720222660204 04/07/2022 simha chalam 0203003WL0035167 simha chalam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899837 SIMHACHALAM PANGI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-002-020/060014
() 		0203003000NRG23040720222660206 04/07/2022 Kanthamma 0203003WL0035167 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900065 KANTAMMA PANGI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-002-020/060015
() 		0203003000NRG23040720222660207 04/07/2022 Nookaraju 0203003WL0035167 Nookaraju 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407900063 MUSIRI NOOKARAJU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-021/010028
() 		0203003000NRG23040720222664565 04/07/2022 Eswaramma 0203003WL0035273 Eswaramma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900006 ESWARAMMA KORRA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23040720222664566 04/07/2022 Balanna 0203003WL0035273 Balanna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900012 BALANNA SOVERI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23040720222664567 04/07/2022 Ratnalamma 0203003WL0035273 Ratnalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900011 RATHNALAMMA SOYARI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23040720222664573 04/07/2022 Chilakamma 0203003WL0035273 Chilakamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900007 CHILAKAMMA BOINI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-005-021/010037
() 		0203003000NRG23040720222664575 04/07/2022 Chinnalamma 0203003WL0035273 Chinnalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900013 CHINNALAMMA BOINI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23040720222664579 04/07/2022 Pushpalamma 0203003WL0035273 Pushpalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899848 PUSHPALAMMA MAJJI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23040720222664578 04/07/2022 Subbarao 0203003WL0035273 Subbarao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3407900003 SUBBA RAO MAJJI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23040720222664581 04/07/2022 Puspa 0203003WL0035273 Puspa 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899851 PUSHPA MAJJI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23040720222664587 04/07/2022 Surya Prabha 0203003WL0035273 Surya Prabha 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899799 SURYA PRABHA PADI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23040720222664530 04/07/2022 Ramarao 0203003WL0035272 Ramarao 00045 BARB0VJHUKU 675 675 Processed 29/07/2022 3407900010 RAMA RAO SURRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-005-021/020007
() 		0203003000NRG23040720222664511 04/07/2022 Bojjanna 0203003WL0035271 Bojjanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899811 BONJANNA DEESARI S O APPANNA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-005-021/020011
() 		0203003000NRG23040720222664534 04/07/2022 Janakamma 0203003WL0035272 Janakamma 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407900032 JANAKAMMA SURRA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23040720222664535 04/07/2022 Appanna 0203003WL0035272 Appanna 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407899809 APPANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23040720222664537 04/07/2022 Bonjanna 0203003WL0035272 Bonjanna 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407899810 BONJANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23040720222664538 04/07/2022 Radha 0203003WL0035272 Radha 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407899816 PUJARI RADHA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23040720222664539 04/07/2022 Debaranna 0203003WL0035272 Debaranna 00045 BARB0VJHUKU 900 900 Processed 29/07/2022 3407900009 DEBARANNA SURRA S O D CHITRANNA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23040720222664516 04/07/2022 Lakshmi 0203003WL0035271 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899982 LAXMI PUJARI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23040720222664515 04/07/2022 Pujari MAheshbabu 0203003WL0035271 Pujari MAheshbabu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899978 MAHESH BABU PUJARI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23040720222664517 04/07/2022 Kondababu 0203003WL0035271 Kondababu 00045 BARB0VJHUKU 245 245 Processed 29/07/2022 3407900005 KONDABABU SURRA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-021/020023
() 		0203003000NRG23040720222664520 04/07/2022 Chinnammi 0203003WL0035271 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407900027 CHINNAMMA PANGI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23040720222664542 04/07/2022 Linganna 0203003WL0035272 Linganna 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407899975 LINGANNA PANGI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23040720222664522 04/07/2022 Latchanna 0203003WL0035271 Latchanna 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3407899980 LATCHANNA GEMMELI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23040720222664523 04/07/2022 Soyithamma 0203003WL0035271 Soyithamma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3407900008 SOYITHAMMA GEMMALI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23040720222664526 04/07/2022 rajamma 0203003WL0035271 rajamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899981 RAJAMMA PUJARI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23040720222664525 04/07/2022 venugopalarao 0203003WL0035271 venugopalarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899974 PUJARI VENU GOPAL ICICI BANK LTD(508534)
192 Hukumpeta AP-03-003-005-021/020030
() 		0203003000NRG23040720222664545 04/07/2022 ESWARAMMA 0203003WL0035272 ESWARAMMA 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407899976 ESWARAMMA POOJARI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-021/030001
() 		0203003000NRG23040720222664801 04/07/2022 Sundaramma 0203003WL0035279 Sundaramma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899924 SUNDARAMMA SURRA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23040720222664455 04/07/2022 Bonjubabu 0203003WL0035269 Bonjubabu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899999 BONJUBABU DEESARI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23040720222664456 04/07/2022 Vijaya 0203003WL0035269 Vijaya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899977 Mrs DEESARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-005-021/030006
() 		0203003000NRG23040720222664802 04/07/2022 Lakshmayya 0203003WL0035279 Lakshmayya 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899845 LAXMAYYA SURRA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23040720222664803 04/07/2022 Subbarao 0203003WL0035279 Subbarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899842 SUBBA RAO SURRA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23040720222664806 04/07/2022 Achuth 0203003WL0035279 Achuth 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900089 SURRA ATCHUTH BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23040720222664805 04/07/2022 Venkatarao 0203003WL0035279 Venkatarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900052 VENKATA RAO SURRA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23040720222664809 04/07/2022 Rajamma 0203003WL0035279 Rajamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899997 RAJAMMA SURRA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23040720222664813 04/07/2022 Kondamma 0203003WL0035279 Kondamma 00045 BARB0VJHUKU 240 240 Processed 29/07/2022 3407899998 KONDAMMA BADNAINI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23040720222664459 04/07/2022 Simhachalam 0203003WL0035269 Simhachalam 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899793 SURRA SIMHACHALAM BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23040720222664462 04/07/2022 Kondababu 0203003WL0035269 Kondababu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407900004 KONDA BABU SURRA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23040720222664463 04/07/2022 krishnaveni 0203003WL0035269 krishnaveni 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899930 KRISHNA VENI SURRA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23040720222664464 04/07/2022 Bonjanna 0203003WL0035269 Bonjanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899808 BOJJANNA THURRE S O T POLLANNA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23040720222664465 04/07/2022 Chinnammi 0203003WL0035269 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899925 CHINNAMMI TURRE BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23040720222664815 04/07/2022 Mohanarao 0203003WL0035279 Mohanarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899972 MR MOHAN RAO SURR STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23040720222664817 04/07/2022 Bhuvaneswararao 0203003WL0035279 Bhuvaneswararao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899792 KARRA BHUVANESWARA RAO BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23040720222664818 04/07/2022 Ramulamma 0203003WL0035279 Ramulamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900097 RAMULAMMA SURRA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23040720222664819 04/07/2022 Chinnalamma 0203003WL0035279 Chinnalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900000 CHINNA LAMMA PALASI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-005-021/030033
() 		0203003000NRG23040720222664470 04/07/2022 Latchanna 0203003WL0035269 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407899787 LATCHANNA SURRA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23040720222664472 04/07/2022 Latchanna 0203003WL0035269 Latchanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3407900096 LATCHANNA PALASI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23040720222664473 04/07/2022 Venugopalarao 0203003WL0035269 Venugopalarao 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3407899973 Mr Palasi Venugopalrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Hukumpeta AP-03-003-005-021/030037
() 		0203003000NRG23040720222664527 04/07/2022 Balakrishna 0203003WL0035271 Balakrishna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3407899979 BALAKRISHNA THURRE BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-021/030037
() 		0203003000NRG23040720222664528 04/07/2022 Kasulamma 0203003WL0035271 Kasulamma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3407900002 KASULAMMA THURRE W O T SIMHACHALAM BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23040720222664822 04/07/2022 Malanna 0203003WL0035279 Malanna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899926 MALANNA SEESA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23040720222664823 04/07/2022 Narasamma 0203003WL0035279 Narasamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899790 NARASAMMA SEESA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23040720222664824 04/07/2022 Mutyalamma 0203003WL0035279 Mutyalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899923 MUTHYALAMMA SEESA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23040720222664589 04/07/2022 Tellamma 0203003WL0035273 Tellamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900014 TELLAMMA TAMARLA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23040720222664475 04/07/2022 apparao 0203003WL0035269 apparao 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3407899929 MR SURRA APPARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-005-021/030054
() 		0203003000NRG23040720222664481 04/07/2022 LAXMI 0203003WL0035269 LAXMI 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407900047 LAKSHMI PALASI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-005-021/030054
() 		0203003000NRG23040720222664480 04/07/2022 SUBBARAO 0203003WL0035269 SUBBARAO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407900048 PALASI SUBBARAO BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23040720222664408 04/07/2022 Satyarao VANTHALA 0203003WL0035267 Satyarao VANTHALA 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899857 SATYA RAO VANTHALA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23040720222664410 04/07/2022 Ramurthy 0203003WL0035267 Ramurthy 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899856 RAMA MURTHY GEMMELI S O G MALLANNA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG23040720222664250 04/07/2022 Thoudanna 0203003WL0035262 Thoudanna 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899900 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23040720222664414 04/07/2022 Rajanna 0203003WL0035267 Rajanna 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899901 RAJANNA PUJARI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23040720222664416 04/07/2022 Matyaraju 0203003WL0035267 Matyaraju 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899841 MATYARAJU VANTHALA S O V KONDANNA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG23040720222664252 04/07/2022 Balaraju 0203003WL0035262 Balaraju 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899931 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG23040720222664253 04/07/2022 Kasulamma 0203003WL0035262 Kasulamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899902 KASULAMMA CHINTHA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG23040720222664418 04/07/2022 Bonjubabu 0203003WL0035267 Bonjubabu 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899933 BONJUBABU NANDAKADORA S O BALANNA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23040720222664420 04/07/2022 Latchamma 0203003WL0035267 Latchamma 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899935 LATCHAMMA NANDAKADORA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23040720222664254 04/07/2022 Ramarao 0203003WL0035262 Ramarao 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899909 RAMARAO VANTHALA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23040720222664256 04/07/2022 Chinnayya 0203003WL0035262 Chinnayya 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899899 CHINNAYYA VANTHALA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23040720222664421 04/07/2022 Balanna 0203003WL0035267 Balanna 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899910 BALANNA GEMMELI S O BALANNA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23040720222664257 04/07/2022 Lakshmanna 0203003WL0035262 Lakshmanna 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899796 CHINTA LAXAMANNA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-005-022/020022
() 		0203003000NRG23040720222664423 04/07/2022 Matchamma 0203003WL0035267 Matchamma 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899936 MACHAMMA GEMMELI W O MATHYARAJU BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23040720222664424 04/07/2022 Chittibabu 0203003WL0035267 Chittibabu 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899907 CHITTI BABU GEMMELI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23040720222664426 04/07/2022 Krishnamurthy 0203003WL0035267 Krishnamurthy 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899855 KRISHNA MURTHY VANTALA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-005-022/020025
() 		0203003000NRG23040720222664428 04/07/2022 Keshamma 0203003WL0035267 Keshamma 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899934 GEMMELI KESAMMA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23040720222664429 04/07/2022 Sannibabu 0203003WL0035267 Sannibabu 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899908 SANNI BABU GEMMELI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23040720222664431 04/07/2022 Ramanna 0203003WL0035267 Ramanna 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3407899904 RAMANNA GEMMELI S O ENDANNA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23040720222664258 04/07/2022 Kotibabu 0203003WL0035262 Kotibabu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899854 KOTI BABU VANTHALA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23040720222664433 04/07/2022 Bullibabu 0203003WL0035267 Bullibabu 00045 BARB0VJHUKU 1488 1488 Processed 29/07/2022 3407899798 PUJARI BULLIBABU BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-005-022/020032
() 		0203003000NRG23040720222664259 04/07/2022 Balanna 0203003WL0035262 Balanna 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899905 BALANNA POOJARI S O POTHANNA BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23040720222664262 04/07/2022 GEMMELI SRINIVASU 0203003WL0035262 GEMMELI SRINIVASU 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899996 SRINIVASU GEMMELI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23040720222664260 04/07/2022 Rambabu 0203003WL0035262 Rambabu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899932 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23040720222664263 04/07/2022 Rambabu 0203003WL0035262 Rambabu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899840 RAMBABU VANTHALA S O V APPA RAO BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG23040720222664265 04/07/2022 Narayanarao 0203003WL0035262 Narayanarao 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899794 P NARAYANA RAO BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23040720222664269 04/07/2022 Varahalamma 0203003WL0035262 Varahalamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899903 VANTHALA RAMULAMMA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-005-022/020041
() 		0203003000NRG23040720222664274 04/07/2022 KAmtamma 0203003WL0035262 KAmtamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899911 KANTHAMMA GEMMELI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23040720222664280 04/07/2022 balakrishna 0203003WL0035262 balakrishna 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899906 BALAKRISHNA VANTHALA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-022/020049
() 		0203003000NRG23040720222664282 04/07/2022 SIMAHACHALAM 0203003WL0035262 SIMAHACHALAM 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899937 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23040720222664863 04/07/2022 Ganesh marri 0203003WL0035281 Ganesh marri 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899942 GANESH MARRI S O M TADU BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23040720222664864 04/07/2022 Kusme marri 0203003WL0035281 Kusme marri 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899882 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23040720222664865 04/07/2022 Dipaiyi.killo 0203003WL0035281 Dipaiyi.killo 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899880 DIVYA KILLO BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23040720222664866 04/07/2022 Kameswararao 0203003WL0035281 Kameswararao 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899941 KAMESWARA RAO KILLO S O K NISTHU BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23040720222664867 04/07/2022 Teel 0203003WL0035281 Teel 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899943 THILO KILLO W O K KAMESWARA RAO BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23040720222664870 04/07/2022 ramulamma 0203003WL0035281 ramulamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899945 RAMULAMMA SEEDARI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23040720222664869 04/07/2022 Visheswararao.seedari 0203003WL0035281 Visheswararao.seedari 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899876 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23040720222664871 04/07/2022 Domini 0203003WL0035281 Domini 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900090 DOMINI PANGI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23040720222664872 04/07/2022 Diko 0203003WL0035281 Diko 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899944 PANGI TIKKU UNION BANK OF INDIA(508500)
262 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23040720222664873 04/07/2022 Sandhu 0203003WL0035281 Sandhu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899946 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/010030
() 		0203003000NRG23040720222664875 04/07/2022 Chinnalamma killo 0203003WL0035281 Chinnalamma killo 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899890 CHINNALAMMA KILLO BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23040720222664876 04/07/2022 Chiranjeevi 0203003WL0035281 Chiranjeevi 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900073 SREE RAMULU MARRI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23040720222664878 04/07/2022 Chittu 0203003WL0035281 Chittu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899881 CHITRO KILLO BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23040720222664880 04/07/2022 Swapna 0203003WL0035281 Swapna 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899971 SWAPNA SEEDARI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23040720222664881 04/07/2022 Kombili seedari 0203003WL0035281 Kombili seedari 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899883 SEEDERI KOMBILI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23040720222664882 04/07/2022 Koni marri 0203003WL0035281 Koni marri 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900076 KONE MARRI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23040720222664884 04/07/2022 Kondamma pangi 0203003WL0035281 Kondamma pangi 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900092 KONDAMMA PANGI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23040720222664885 04/07/2022 Lakshmi pangi 0203003WL0035281 Lakshmi pangi 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899878 LAKKI PANGI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23040720222664888 04/07/2022 Krishnamurthy 0203003WL0035281 Krishnamurthy 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899886 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23040720222664893 04/07/2022 Bangaramma 0203003WL0035281 Bangaramma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899885 BANGARAMMA KORRA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23040720222664894 04/07/2022 Jaggayya 0203003WL0035281 Jaggayya 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900069 JAGADEESH SEEDARI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23040720222664896 04/07/2022 Mohanarao 0203003WL0035281 Mohanarao 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899819 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23040720222664897 04/07/2022 Seethamma 0203003WL0035281 Seethamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899879 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23040720222664899 04/07/2022 Ambi 0203003WL0035281 Ambi 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899970 AMBE SEEDARI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23040720222664900 04/07/2022 sunitha 0203003WL0035281 sunitha 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899969 SUNITHA SEEDARI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23040720222664898 04/07/2022 Tibru 0203003WL0035281 Tibru 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899968 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23040720222664902 04/07/2022 Appalamma 0203003WL0035281 Appalamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899884 APPALAMMA KORRA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23040720222664901 04/07/2022 Suryarao 0203003WL0035281 Suryarao 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899791 SURYA RAO KORRA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23040720222664903 04/07/2022 Deepayi 0203003WL0035281 Deepayi 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899894 DIPPAI MARRI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23040720222664905 04/07/2022 Bangarayya 0203003WL0035281 Bangarayya 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900091 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23040720222664906 04/07/2022 Seethamma 0203003WL0035281 Seethamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900094 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23040720222664907 04/07/2022 Thadu 0203003WL0035281 Thadu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899877 TADU MARRI S O SEENPU BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23040720222664908 04/07/2022 Kasu 0203003WL0035281 Kasu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899893 KOSAI KORRA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23040720222664912 04/07/2022 nandini 0203003WL0035281 nandini 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899897 NANDINI SEEDARI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23040720222664913 04/07/2022 CHITTIBABU 0203003WL0035281 CHITTIBABU 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899896 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23040720222664914 04/07/2022 sailu 0203003WL0035281 sailu 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900095 SAILU MARRI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23040720222664915 04/07/2022 Sayikumar 0203003WL0035281 Sayikumar 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899892 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23040720222664918 04/07/2022 manjjula 0203003WL0035281 manjjula 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899895 MANJULA KILLO BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23040720222664917 04/07/2022 PRASAD 0203003WL0035281 PRASAD 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899858 PRASAD KILLO BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23040720222664920 04/07/2022 kasulamma 0203003WL0035281 kasulamma 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407900093 KASULAMMA SEEDARI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23040720222664921 04/07/2022 bhushan 0203003WL0035281 bhushan 00045 BARB0VJHUKU 1476 1476 Processed 29/07/2022 3407899889 BHUSAN PANGI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23040720222662146 04/07/2022 Chinnalamma 0203003WL0035214 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899804 CHINNALAMMA MARRI W O M SUBBA RAO BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23040720222662145 04/07/2022 Subbarao 0203003WL0035214 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899849 MARRI SUBBARAO BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23040720222662148 04/07/2022 Somberi 0203003WL0035214 Somberi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899951 SOMBARI MARRI W O SATYAABABU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23040720222662150 04/07/2022 Jambo 0203003WL0035214 Jambo 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899954 JAMBO PANGI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23040720222662154 04/07/2022 Matchulamma 0203003WL0035214 Matchulamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899802 MACHULAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23040720222662156 04/07/2022 Kanthamma 0203003WL0035214 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899956 KANTHAMMA MARRI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23040720222662159 04/07/2022 Venkatarao 0203003WL0035214 Venkatarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899947 VENKATARAO MARRI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23040720222662163 04/07/2022 Subbarao 0203003WL0035214 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899953 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23040720222662164 04/07/2022 BUCHIBABU 0203003WL0035214 BUCHIBABU 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899948 BUCHHI BABU MARRI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23040720222662165 04/07/2022 Parvatamma 0203003WL0035214 Parvatamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899950 PARVATHAMMA MARRI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23040720222662166 04/07/2022 Rambabu 0203003WL0035214 Rambabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899949 RAM BABU MARRI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23040720222662169 04/07/2022 Savitri 0203003WL0035214 Savitri 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899795 SAVITRI MARRI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23040720222662170 04/07/2022 BABU RAO 0203003WL0035214 BABU RAO 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899952 MARRI BABURAO UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-006-171/010029
() 		0203003000NRG23040720222662173 04/07/2022 Anu 0203003WL0035214 Anu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407899955 MARRI ANU BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23040720222665484 04/07/2022 Suribabu 0203003WL0035297 Suribabu 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899927 SURI BABU PONDOE BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23040720222665486 04/07/2022 Matyalingam 0203003WL0035297 Matyalingam 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899922 MATHYALINGAM POOJARI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23040720222665491 04/07/2022 Kasulamma 0203003WL0035297 Kasulamma 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899919 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23040720222665492 04/07/2022 Kasulamma 0203003WL0035297 Kasulamma 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899920 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23040720222665494 04/07/2022 Sanyasamma 0203003WL0035297 Sanyasamma 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899918 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23040720222665498 04/07/2022 Ganganna 0203003WL0035297 Ganganna 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899928 Mr PANFGI GANGANNA S O LAXMAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23040720222665499 04/07/2022 Balanna 0203003WL0035297 Balanna 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899813 BALANNA BADNAINI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23040720222665500 04/07/2022 Pollanna 0203003WL0035297 Pollanna 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899917 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23040720222665501 04/07/2022 Dharmaraju 0203003WL0035297 Dharmaraju 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899814 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23040720222665507 04/07/2022 Gollori Janaki 0203003WL0035297 Gollori Janaki 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899817 JANAKI GOLLORI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23040720222665508 04/07/2022 Lakshmayya 0203003WL0035297 Lakshmayya 00045 BARB0VJHUKU 1509 1509 Processed 29/07/2022 3407899921 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG23040720222664996 04/07/2022 Lingaraju 0203003WL0035284 Lingaraju 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900082 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23040720222664998 04/07/2022 Gurumurthy 0203003WL0035284 Gurumurthy 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900084 GURUMURTHY SINDERI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG23040720222664999 04/07/2022 Livvu 0203003WL0035284 Livvu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900072 MRS KILLO LEVU STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23040720222665001 04/07/2022 Noyye 0203003WL0035284 Noyye 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899993 NOVE KILLO BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23040720222665002 04/07/2022 SUNDRU 0203003WL0035284 SUNDRU 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899988 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG23040720222665004 04/07/2022 Raju 0203003WL0035284 Raju 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900077 RAJU KILLO BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG23040720222665005 04/07/2022 Kastu 0203003WL0035284 Kastu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900083 Mr SEENDERI KASTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG23040720222665010 04/07/2022 Pilluku 0203003WL0035284 Pilluku 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900070 MR PILKU KILLO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23040720222665011 04/07/2022 Subbarao 0203003WL0035284 Subbarao 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900075 SUBBA RAO KIILLO BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23040720222665012 04/07/2022 Ambri 0203003WL0035284 Ambri 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900086 AMBRI KILLO BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23040720222665013 04/07/2022 Budra 0203003WL0035284 Budra 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900071 BUDARA KILLO BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23040720222665016 04/07/2022 Latchanna 0203003WL0035284 Latchanna 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899992 LATCHANNA BURIDI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23040720222665018 04/07/2022 Prasadh 0203003WL0035284 Prasadh 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900081 PRASADA RAO KILLO BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23040720222665019 04/07/2022 Baburao 0203003WL0035284 Baburao 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900074 BABU RAO KILLO BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG23040720222665020 04/07/2022 Kurmanna 0203003WL0035284 Kurmanna 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900080 KURMANNA KILLO BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23040720222665021 04/07/2022 killo kameswararao 0203003WL0035284 killo kameswararao 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900085 KAMESWARA RAO KILLO BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG23040720222665027 04/07/2022 RAJU 0203003WL0035284 RAJU 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899957 MR SENDERI RAJU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23040720222665238 04/07/2022 Dasudha 0203003WL0035289 Dasudha 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899994 SUDHA PUJARI W O P BUDDU BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23040720222665246 04/07/2022 Padma 0203003WL0035289 Padma 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899860 PADMA GOLORI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23040720222665251 04/07/2022 BODI RAM MAJJI 0203003WL0035289 BODI RAM MAJJI 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899861 BODI RAM MAJJI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23040720222665208 04/07/2022 Dasarad Mjji 0203003WL0035288 Dasarad Mjji 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899862 DASARATHA MAJJI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23040720222665209 04/07/2022 MAHALAKSHMI SIRGAM 0203003WL0035288 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899863 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23040720222665259 04/07/2022 govind kinchayi 0203003WL0035289 govind kinchayi 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899859 GOVINDU KINCHAYI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-012-060/010131
() 		0203003000NRG23040720222665261 04/07/2022 Manikyam 0203003WL0035289 Manikyam 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899801 MRS GUJJELI MANIMOTHI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23040720222665263 04/07/2022 Parvathi 0203003WL0035289 Parvathi 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899995 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-012-060/040001
() 		0203003000NRG23040720222665221 04/07/2022 Gasi 0203003WL0035288 Gasi 00045 BARB0VJHUKU 504 504 Processed 29/07/2022 3407900078 GASI ALLANGI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23040720222665222 04/07/2022 Buddu 0203003WL0035288 Buddu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407900079 MR ALLANGI BUDDU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23040720222665226 04/07/2022 Buddu 0203003WL0035288 Buddu 00045 BARB0VJHUKU 1261 1261 Processed 29/07/2022 3407899958 BUDDU ALLANGI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23040720222662202 04/07/2022 Bhavani 0203003WL0035216 Bhavani 00045 BARB0VJHUKU 720 720 Processed 29/07/2022 3407899874 GOLLORI BHAVANI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23040720222662200 04/07/2022 Karribalanna 0203003WL0035216 Karribalanna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899870 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23040720222662201 04/07/2022 Parvathamma 0203003WL0035216 Parvathamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899865 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23040720222662203 04/07/2022 Darmarao 0203003WL0035216 Darmarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899820 KILAGADA DHARMARAO BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23040720222662204 04/07/2022 Varalakshmi 0203003WL0035216 Varalakshmi 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899868 KILAGADA VARALAXMI BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23040720222662205 04/07/2022 Chittinaidu 0203003WL0035216 Chittinaidu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899838 THARADA CHITTI NAIDU BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23040720222662206 04/07/2022 Suryakala 0203003WL0035216 Suryakala 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3407899864 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23040720222662207 04/07/2022 Rajarao 0203003WL0035216 Rajarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899853 RAJARAO KILAGADA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23040720222662209 04/07/2022 Anandam 0203003WL0035216 Anandam 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899788 ANANDAM KILAGADA BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23040720222662210 04/07/2022 Kameswari 0203003WL0035216 Kameswari 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3407899867 KORABU KAMESWARI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23040720222662211 04/07/2022 Balanna 0203003WL0035216 Balanna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899871 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23040720222662212 04/07/2022 Kantamma 0203003WL0035216 Kantamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899873 VANTHALA KANTHAMMA BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23040720222662213 04/07/2022 Ganganna 0203003WL0035216 Ganganna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899869 GANGANNA KORRA BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23040720222662218 04/07/2022 Chandramma 0203003WL0035216 Chandramma 00045 BARB0VJHUKU 960 960 Processed 29/07/2022 3407899888 CHANDRAMMA PANGI BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23040720222662217 04/07/2022 Rambabu 0203003WL0035216 Rambabu 00045 BARB0VJHUKU 960 960 Processed 29/07/2022 3407899887 RAMBABU PANGI BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23040720222662221 04/07/2022 Ganapathimma 0203003WL0035216 Ganapathimma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899872 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23040720222662223 04/07/2022 Chinnammi 0203003WL0035216 Chinnammi 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899866 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23040720222662222 04/07/2022 Kondalarao 0203003WL0035216 Kondalarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900034 ORABOYINI KONDALARAO BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23040720222662226 04/07/2022 Bonjubabu 0203003WL0035216 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899891 BONJU BABU KILAGADA BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23040720222662231 04/07/2022 Apparao 0203003WL0035216 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899875 APPA RAO KORRA BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23040720222662233 04/07/2022 Chanti babu 0203003WL0035216 Chanti babu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899939 CHANTI BABU PANGI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23040720222662235 04/07/2022 Apparao 0203003WL0035216 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900088 APPARAO KILLO BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23040720222662237 04/07/2022 ATCHAMMA 0203003WL0035216 ATCHAMMA 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407900041 VANTHALA ACHAMMA BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23040720222662236 04/07/2022 Ramarao 0203003WL0035216 Ramarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407899938 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-017-076/010171
() 		0203003000NRG23040720222665561 04/07/2022 Kondababu 0203003WL0035302 Kondababu 00045 BARB0VJHUKU 1284 1284 Processed 29/07/2022 3407899915 KONDA BABU VANTHALA BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-017-076/010185
() 		0203003000NRG23040720222665562 04/07/2022 Ramulamma 0203003WL0035302 Ramulamma 00045 BARB0VJHUKU 1284 1284 Processed 29/07/2022 3407899916 RAMULAMMA BADNAINI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-017-076/010186
() 		0203003000NRG23040720222665563 04/07/2022 Ratnakumari 0203003WL0035302 Ratnakumari 00045 BARB0VJHUKU 1284 1284 Processed 29/07/2022 3407900016 Mr REGAM RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23040720222665564 04/07/2022 CHINNIBABU KORRABARIKI 0203003WL0035302 CHINNIBABU KORRABARIKI 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3407899812 CHINNI BABU KORRABARIKI BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23040720222665565 04/07/2022 MRS SUBBAYAMMA KORRABARIKI 0203003WL0035302 MRS SUBBAYAMMA KORRABARIKI 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3407900061 SUBBAYAMMA KORRABARIKI BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-017-076/020019
() 		0203003000NRG23040720222665566 04/07/2022 APPALA NAIDU KORRA 0203003WL0035302 APPALA NAIDU KORRA 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3407900051 APPALA NAIDU KORRA S O JAMBERI BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-017-076/020019
() 		0203003000NRG23040720222665567 04/07/2022 CHINNAMMI KORRA 0203003WL0035302 CHINNAMMI KORRA 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3407900064 CHINNAMMI KORRA BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-017-076/020020
() 		0203003000NRG23040720222665568 04/07/2022 DIVAKAR KORRABARIKI 0203003WL0035302 DIVAKAR KORRABARIKI 00045 BARB0VJHUKU 1027 1027 Processed 29/07/2022 3407900054 DIVAKAR KORRABARIKI BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23040720222665579 04/07/2022 BULLAMMA PANGI 0203003WL0035302 BULLAMMA PANGI 00045 BARB0VJHUKU 1284 1284 Processed 29/07/2022 3407899898 BULLAMMA PANGI BANK OF BARODA(606985)
SubTotal 480533 480533
380 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23040720222665220 04/07/2022 kondalarao 0203003WL0035288 kondalarao 00048 BKID0005656 504 504 Processed 29/07/2022 3407899740 MAJJI KONDALARAO BANK OF INDIA(508505)
SubTotal 504 504
381 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23040720222665026 04/07/2022 devi 0203003WL0035284 devi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899676 MRS KILLO DEVI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23040720222665025 04/07/2022 Ramurthy 0203003WL0035284 Ramurthy 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899675 MR KILLO RAMURTHY STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23040720222665237 04/07/2022 Buddu 0203003WL0035289 Buddu 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899700 MR PUJARI BUDDU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23040720222665203 04/07/2022 Padma 0203003WL0035288 Padma 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899677 MRS KINCHAYI PADMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23040720222665240 04/07/2022 Royala 0203003WL0035289 Royala 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899690 MRS RANA ROYILA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23040720222665242 04/07/2022 Majji Rambhamani 0203003WL0035289 Majji Rambhamani 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899695 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23040720222665243 04/07/2022 Kiromani 0203003WL0035289 Kiromani 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899563 MRS MAJJI KIROMANI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23040720222665244 04/07/2022 somaraju 0203003WL0035289 somaraju 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899468 MR MAJJI SOMA RAJU STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23040720222665245 04/07/2022 Addu 0203003WL0035289 Addu 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899692 MR GOLLORI ADDU STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23040720222665248 04/07/2022 Mothi 0203003WL0035289 Mothi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899673 MRS KINCHAYI MOTHI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-060/010066
() 		0203003000NRG23040720222665250 04/07/2022 Kadimma 0203003WL0035289 Kadimma 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899693 MRS RAPA KADIYA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23040720222665252 04/07/2022 Mothi 0203003WL0035289 Mothi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899694 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-060/010071
() 		0203003000NRG23040720222665254 04/07/2022 Adhi 0203003WL0035289 Adhi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899684 MRS BEBORTHA ADIBARI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-060/010071
() 		0203003000NRG23040720222665253 04/07/2022 Somara 0203003WL0035289 Somara 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899685 MR BEBORTHA SOMRA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-012-060/010079
() 		0203003000NRG23040720222665255 04/07/2022 Soyatha 0203003WL0035289 Soyatha 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899691 MRS BEBARTHA SOITHA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23040720222665257 04/07/2022 Majji Lalitha 0203003WL0035289 Majji Lalitha 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899674 MISS MAJJI LALITHA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23040720222665256 04/07/2022 Ramakrishna 0203003WL0035289 Ramakrishna 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899408 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-060/010089
() 		0203003000NRG23040720222665258 04/07/2022 MAJJI BUDRI 0203003WL0035289 MAJJI BUDRI 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899679 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23040720222665212 04/07/2022 Jamunna 0203003WL0035288 Jamunna 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899672 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23040720222665213 04/07/2022 Amaravathi 0203003WL0035288 Amaravathi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899671 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23040720222665260 04/07/2022 Kinchayi Gurubari 0203003WL0035289 Kinchayi Gurubari 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899678 MRS KINCHAYI GURUBARI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23040720222665215 04/07/2022 laxmi 0203003WL0035288 laxmi 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899670 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23040720222665262 04/07/2022 Moddu 0203003WL0035289 Moddu 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899701 MR KORRA MADHU STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-060/010143
() 		0203003000NRG23040720222665269 04/07/2022 appanna 0203003WL0035289 appanna 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899683 MR BEBORTHA APPANNA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-012-060/010148
() 		0203003000NRG23040720222665270 04/07/2022 tara 0203003WL0035289 tara 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899682 MISS PETELI TARA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23040720222665224 04/07/2022 Kusuno 0203003WL0035288 Kusuno 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899411 MR ALLANGI KRISHNA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23040720222665233 04/07/2022 NARAYANA 0203003WL0035288 NARAYANA 00415 SBIN0002691 756 756 Processed 29/07/2022 3407899704 MR ALLANGI NARAYANA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23040720222665234 04/07/2022 padma 0203003WL0035288 padma 00415 SBIN0002691 1261 1261 Processed 29/07/2022 3407899709 MRS ALLANGI PADMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23040720222665581 04/07/2022 Rajubabu 0203003WL0035302 Rajubabu 00415 SBIN0002691 1284 1284 Processed 29/07/2022 3407899497 Ulli Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36087 36087
410 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23040720222665103 04/07/2022 Krishna Veni 0203003WL0035287 Krishna Veni 00415 SBIN0006846 1278 1278 Processed 29/07/2022 3407899418 PANGI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
411 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23040720222665085 04/07/2022 Trinadha Rao 0203003WL0035287 Trinadha Rao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3407899479 PUJARI THRINADH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23040720222665123 04/07/2022 RAM MURTHY 0203003WL0035287 RAM MURTHY 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3407899460 SUNKRI RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-002-019/010186
() 		0203003000NRG23040720222663294 04/07/2022 nageswararao 0203003WL0035241 nageswararao 00415 SBIN0008828 1065 1065 Processed 29/07/2022 3407899472 SUNKRI NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23040720222661141 04/07/2022 bullamma 0203003WL0035191 bullamma 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899480 KURUDA BULLAMMA UNION BANK OF INDIA(508500)
415 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23040720222661143 04/07/2022 Krishnakumari 0203003WL0035191 Krishnakumari 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899482 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-002-020/040004
() 		0203003000NRG23040720222661144 04/07/2022 Kondababu 0203003WL0035191 Kondababu 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899477 MR KONDABABU KURUDU STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23040720222661145 04/07/2022 Appanna 0203003WL0035191 Appanna 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899461 MR KURUDA APPANNA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23040720222661146 04/07/2022 Karramma 0203003WL0035191 Karramma 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899481 MR KURUDA KARRAMMA LTI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23040720222661160 04/07/2022 Lakshmi 0203003WL0035191 Lakshmi 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899486 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23040720222661163 04/07/2022 gangabhavani 0203003WL0035191 gangabhavani 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3407899483 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
421 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23040720222664419 04/07/2022 Rajanna 0203003WL0035267 Rajanna 00415 SBIN0008828 1488 1488 Processed 29/07/2022 3407899513 NANDAKADORA RAJANNA BANK OF BARODA(606985)
422 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23040720222664268 04/07/2022 Mohanrao 0203003WL0035262 Mohanrao 00415 SBIN0008828 1476 1476 Processed 29/07/2022 3407899464 MR VANTHALA MOHAN RAO STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-005-022/020039
() 		0203003000NRG23040720222664271 04/07/2022 chiTTibabu 0203003WL0035262 chiTTibabu 00415 SBIN0008828 1476 1476 Processed 29/07/2022 3407899466 MR CHINTA CHITTIBABU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23040720222664272 04/07/2022 syamkumar 0203003WL0035262 syamkumar 00415 SBIN0008828 1476 1476 Processed 29/07/2022 3407899463 MR NANDAKADORA SYAMKUMAR STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG23040720222665000 04/07/2022 Bhaskararao 0203003WL0035284 Bhaskararao 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899455 BHASKARA RAO KILLO BANK OF BARODA(606985)
426 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23040720222665007 04/07/2022 Ramanna 0203003WL0035284 Ramanna 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899452 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23040720222665022 04/07/2022 Prakash 0203003WL0035284 Prakash 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899686 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23040720222665024 04/07/2022 laxmi 0203003WL0035284 laxmi 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899453 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23040720222665029 04/07/2022 RAMBABU 0203003WL0035284 RAMBABU 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899688 MR CHODAPALLI RAMBABU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23040720222665030 04/07/2022 SANTHI 0203003WL0035284 SANTHI 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899687 MRS CHODEPALLI SANTHI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23040720222665202 04/07/2022 Moddu 0203003WL0035288 Moddu 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899448 MR KINCHAYI MODDU STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23040720222665239 04/07/2022 Lavakusa 0203003WL0035289 Lavakusa 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899449 MR RANA LAVAKUSA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23040720222665205 04/07/2022 ratnam 0203003WL0035288 ratnam 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899736 MRS MAJJI RATNALU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23040720222665247 04/07/2022 Gurumurthy 0203003WL0035289 Gurumurthy 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899450 MR KINCHAYI GURUMURTHY STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23040720222665206 04/07/2022 Thadaboti 0203003WL0035288 Thadaboti 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899454 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23040720222665211 04/07/2022 gopanna 0203003WL0035288 gopanna 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899459 MR MAJJI GOPANNA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23040720222665216 04/07/2022 bharathi 0203003WL0035288 bharathi 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899696 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23040720222665264 04/07/2022 vijay kumar 0203003WL0035289 vijay kumar 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899458 MR GOLLORI VIJAYKUMAR STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23040720222665225 04/07/2022 Gangamma 0203003WL0035288 Gangamma 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899536 MRS ALLANGI GANGAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23040720222665227 04/07/2022 Parvathi 0203003WL0035288 Parvathi 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899537 MS ALLANGI PARVATHI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23040720222665228 04/07/2022 Mothi 0203003WL0035288 Mothi 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899585 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23040720222665232 04/07/2022 chandrakala 0203003WL0035288 chandrakala 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899697 MRS CHANDRA KALA ALLANGI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23040720222665231 04/07/2022 raju 0203003WL0035288 raju 00415 SBIN0008828 1261 1261 Processed 29/07/2022 3407899698 MR ALLANGI RAJU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23040720222665235 04/07/2022 rajinikanth 0203003WL0035288 rajinikanth 00415 SBIN0008828 756 756 Processed 29/07/2022 3407899444 MR ALLANGI RAJINIKANTH STATE BANK OF INDIA(508548)
SubTotal 42540 42540
445 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23040720222665078 04/07/2022 Latchanna 0203003WL0035287 Latchanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899484 Sunkri Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23040720222665081 04/07/2022 Padma 0203003WL0035287 Padma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899592 Sunkri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23040720222665082 04/07/2022 Subbarao 0203003WL0035287 Subbarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899667 MR OLIBIRI SUBBARAO STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23040720222665088 04/07/2022 Kasulamma 0203003WL0035287 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899620 JANNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23040720222665087 04/07/2022 Shanthibabu 0203003WL0035287 Shanthibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899622 MR JANNI SANTHIBABU STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-002-019/010009
() 		0203003000NRG23040720222663192 04/07/2022 Venkata Rao 0203003WL0035241 Venkata Rao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899630 GOLLORI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23040720222665090 04/07/2022 Mutyalamma 0203003WL0035287 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899547 ARLABU MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23040720222665091 04/07/2022 Krishna Rao 0203003WL0035287 Krishna Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899514 ARLABU KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23040720222663196 04/07/2022 Sanyasamma 0203003WL0035241 Sanyasamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899578 MRS KILLO SANYASAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23040720222663197 04/07/2022 VARALAKSHMI 0203003WL0035241 VARALAKSHMI 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899478 KILLO VARALAKSHMI UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-002-019/010017
() 		0203003000NRG23040720222665361 04/07/2022 Bangaramma 0203003WL0035295 Bangaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899564 MRS SETTI BANGARAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-002-019/010018
() 		0203003000NRG23040720222665362 04/07/2022 Ramalakshmi 0203003WL0035295 Ramalakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899511 MRS PENUMALA RAMALAKSHMI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-002-019/010020
() 		0203003000NRG23040720222665363 04/07/2022 Rambhamma 0203003WL0035295 Rambhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899491 MRS MUTHYANGI RAMBHAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23040720222663201 04/07/2022 Mutyalamma 0203003WL0035241 Mutyalamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899581 SUNKRI MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23040720222663202 04/07/2022 Sombabu 0203003WL0035241 Sombabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899416 SUNKRI SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23040720222665094 04/07/2022 Krishnamurthy 0203003WL0035287 Krishnamurthy 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899525 Janni Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23040720222665095 04/07/2022 Padhmakumari 0203003WL0035287 Padhmakumari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899524 MRS JANNI PADMAKUMARI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-002-019/010026
() 		0203003000NRG23040720222663204 04/07/2022 Kuman Devi 0203003WL0035241 Kuman Devi 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899587 PANGI KUMAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23040720222663205 04/07/2022 Gopalarao 0203003WL0035241 Gopalarao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899658 MR SUNKRI GOPALARAO STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23040720222663206 04/07/2022 Gurubari 0203003WL0035241 Gurubari 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899557 SUNKRI GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23040720222663207 04/07/2022 Rajubabu 0203003WL0035241 Rajubabu 00415 SBIN0009473 426 426 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23040720222663210 04/07/2022 Kasulamma 0203003WL0035241 Kasulamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899626 MRS MUSIRI KASULAMMA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-002-019/010032
() 		0203003000NRG23040720222663215 04/07/2022 Thoudamma 0203003WL0035241 Thoudamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899624 MRS SUKURU THOUDAMMA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-002-019/010032
() 		0203003000NRG23040720222663214 04/07/2022 Venkata Rao 0203003WL0035241 Venkata Rao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899623 MR SUKURU VENKATARAO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23040720222663218 04/07/2022 Srinubabu 0203003WL0035241 Srinubabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899680 Mr SUNKARI SRINU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23040720222665100 04/07/2022 Sundari 0203003WL0035287 Sundari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899619 MISS SANGULA SUNDARI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23040720222665101 04/07/2022 Kanthamma 0203003WL0035287 Kanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899614 PANGI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23040720222665102 04/07/2022 Rambabu 0203003WL0035287 Rambabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899629 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23040720222665105 04/07/2022 ESWAR RAO 0203003WL0035287 ESWAR RAO 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899711 MR OLIBIRI ESWARRAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-002-019/010043
() 		0203003000NRG23040720222663220 04/07/2022 Jyothi 0203003WL0035241 Jyothi 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899707 SUNKRI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-002-019/010044
() 		0203003000NRG23040720222665108 04/07/2022 Bullamma 0203003WL0035287 Bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899540 MRS VECHANGI BULLAMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23040720222665114 04/07/2022 devi 0203003WL0035287 devi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899471 BONDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23040720222665112 04/07/2022 Prasad 0203003WL0035287 Prasad 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899726 BONDA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-002-019/010048
() 		0203003000NRG23040720222665115 04/07/2022 Porthimma 0203003WL0035287 Porthimma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899550 THANGULA PORTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-002-019/010051
() 		0203003000NRG23040720222663223 04/07/2022 Karramma 0203003WL0035241 Karramma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899583 GOLLORI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-002-019/010051
() 		0203003000NRG23040720222663224 04/07/2022 prasad 0203003WL0035241 prasad 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899420 GOLLORI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-002-019/010055
() 		0203003000NRG23040720222665367 04/07/2022 Susheela 0203003WL0035295 Susheela 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899544 MRS SETTI SUSEELA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-002-019/010058
() 		0203003000NRG23040720222665117 04/07/2022 Jyothi 0203003WL0035287 Jyothi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899611 GOLLORI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-002-019/010058
() 		0203003000NRG23040720222665116 04/07/2022 Rambamma Gollori 0203003WL0035287 Rambamma Gollori 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899498 MRS GOLLORI RAMBAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-002-019/010059
() 		0203003000NRG23040720222663228 04/07/2022 Chantibabu 0203003WL0035241 Chantibabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899596 MUSIRI SANTHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23040720222665119 04/07/2022 Varalamma 0203003WL0035287 Varalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899538 MRS BONDA VARALAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-002-019/010063
() 		0203003000NRG23040720222663230 04/07/2022 Chittibabu 0203003WL0035241 Chittibabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899388 CHITTIBABU SANGULU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-002-019/010063
() 		0203003000NRG23040720222663231 04/07/2022 Sundaramma 0203003WL0035241 Sundaramma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899594 MRS SANGULA SUNDHARAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23040720222665126 04/07/2022 Chilakamma 0203003WL0035287 Chilakamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899660 MISS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23040720222665129 04/07/2022 Gouramma 0203003WL0035287 Gouramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899526 ARLABU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23040720222663233 04/07/2022 Doy Mothi 0203003WL0035241 Doy Mothi 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899562 PANGI DOYIMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23040720222663235 04/07/2022 Gunnamma 0203003WL0035241 Gunnamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899714 MRS PANGI GUNNAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23040720222663234 04/07/2022 Simhachalam 0203003WL0035241 Simhachalam 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899653 MR PANGI SIMHACHALAM STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-002-019/010077
() 		0203003000NRG23040720222665376 04/07/2022 Matchamma 0203003WL0035295 Matchamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899510 MUTYANGI MACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23040720222663241 04/07/2022 Bheemalamma 0203003WL0035241 Bheemalamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899568 VANTHALA BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23040720222663242 04/07/2022 prasad 0203003WL0035241 prasad 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899730 VANTHALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23040720222663243 04/07/2022 vasudev 0203003WL0035241 vasudev 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899731 VASUDEVA VANTHALA BANK OF BARODA(606985)
497 Hukumpeta AP-03-003-002-019/010085
() 		0203003000NRG23040720222663247 04/07/2022 Konnamma 0203003WL0035241 Konnamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899584 KORRA DONAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23040720222665131 04/07/2022 praveen kumar 0203003WL0035287 praveen kumar 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899508 Mr SIRAGAM PRAVEENKUMAR S O MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hukumpeta AP-03-003-002-019/010088
() 		0203003000NRG23040720222665133 04/07/2022 ravi kumaar 0203003WL0035287 ravi kumaar 00415 SBIN0009473 1278 1278 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
500 Hukumpeta AP-03-003-002-019/010092
() 		0203003000NRG23040720222665135 04/07/2022 uma maheswari 0203003WL0035287 uma maheswari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899628 Killo Uma Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23040720222665137 04/07/2022 Karramma 0203003WL0035287 Karramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899543 GOLLORI KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23040720222663251 04/07/2022 Parvathi 0203003WL0035241 Parvathi 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899580 MRS SUNKRI PARVATHAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23040720222663252 04/07/2022 Ramanamurthy 0203003WL0035241 Ramanamurthy 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899456 SUNKRI RAMANA MURTHY CANARA BANK(508532)
504 Hukumpeta AP-03-003-002-019/010096
() 		0203003000NRG23040720222665138 04/07/2022 Radhamma 0203003WL0035287 Radhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899559 GOLLORI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-002-019/010097
() 		0203003000NRG23040720222665139 04/07/2022 Mangalamma 0203003WL0035287 Mangalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899702 Mrs SUNKARI MANGLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-002-019/010098
() 		0203003000NRG23040720222663254 04/07/2022 chandrakala 0203003WL0035241 chandrakala 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899722 MRS PANGI CHANDRAKALA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-002-019/010098
() 		0203003000NRG23040720222663253 04/07/2022 Ramarao 0203003WL0035241 Ramarao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899723 MR PANGI RAMARAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-002-019/010109
() 		0203003000NRG23040720222663255 04/07/2022 Mukutha 0203003WL0035241 Mukutha 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899521 SUNKRI MUKTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23040720222665144 04/07/2022 Sonadev 0203003WL0035287 Sonadev 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899593 Sunkri Suna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23040720222665147 04/07/2022 Mongili 0203003WL0035287 Mongili 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899589 SUNKRI MANGLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-002-019/010115
() 		0203003000NRG23040720222663257 04/07/2022 Matyalingam 0203003WL0035241 Matyalingam 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899469 SUNKRI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23040720222665149 04/07/2022 Mutyalamma 0203003WL0035287 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899517 MUTHYALAMMA VETCHANGI BANK OF BARODA(606985)
513 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23040720222665150 04/07/2022 Matyaraju 0203003WL0035287 Matyaraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899617 MR VETCHANGI MATHYARAJU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23040720222665151 04/07/2022 Nagamani 0203003WL0035287 Nagamani 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899618 Vechangi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23040720222665153 04/07/2022 Dommi 0203003WL0035287 Dommi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899528 SUNKRI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23040720222665156 04/07/2022 Appa Rao 0203003WL0035287 Appa Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899415 MR SIRAGAM APPARAO STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23040720222665157 04/07/2022 Rangamma 0203003WL0035287 Rangamma 00415 SBIN0009473 511 511 Processed 29/07/2022 3407899657 SIRAGAM RANGAMMA CANARA BANK(508532)
518 Hukumpeta AP-03-003-002-019/010122
() 		0203003000NRG23040720222663260 04/07/2022 Bullamma 0203003WL0035241 Bullamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899577 MRS MUSIRI BULLAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23040720222665161 04/07/2022 Rajamma 0203003WL0035287 Rajamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899554 TORA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23040720222665163 04/07/2022 CHILAKAMMA 0203003WL0035287 CHILAKAMMA 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899615 Pujari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-002-019/010127
() 		0203003000NRG23040720222663262 04/07/2022 Balanna 0203003WL0035241 Balanna 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899523 MR PANGI BALANNA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-002-019/010127
() 		0203003000NRG23040720222663263 04/07/2022 Padma 0203003WL0035241 Padma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899522 MRS PANGI PADMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-002-019/010130
() 		0203003000NRG23040720222663264 04/07/2022 Polanna 0203003WL0035241 Polanna 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899724 PANGI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23040720222665168 04/07/2022 Satya Babu 0203003WL0035287 Satya Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899400 KURTHADI SATYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23040720222665176 04/07/2022 Somamma 0203003WL0035287 Somamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899661 MRS THANGULA SANYASAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23040720222663267 04/07/2022 Bonjubabu 0203003WL0035241 Bonjubabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899462 SHIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23040720222663265 04/07/2022 Lakshmayya 0203003WL0035241 Lakshmayya 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899389 SHIRAGAN LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-002-019/010144
() 		0203003000NRG23040720222665177 04/07/2022 Pushpavathi 0203003WL0035287 Pushpavathi 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3407899518 GOLLORI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-002-019/010145
() 		0203003000NRG23040720222663271 04/07/2022 Bheemanna 0203003WL0035241 Bheemanna 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899665 MUSIRI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-002-019/010147
() 		0203003000NRG23040720222663274 04/07/2022 Geethanjali 0203003WL0035241 Geethanjali 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899545 MUSIRI GEETANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-002-019/010147
() 		0203003000NRG23040720222663275 04/07/2022 Ramarao 0203003WL0035241 Ramarao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899529 MUSIRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-002-019/010149
() 		0203003000NRG23040720222663276 04/07/2022 Bullamma 0203003WL0035241 Bullamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899625 KORRA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-002-019/010152
() 		0203003000NRG23040720222663278 04/07/2022 Appa Rao 0203003WL0035241 Appa Rao 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899488 Mr SUNKRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-002-019/010152
() 		0203003000NRG23040720222663279 04/07/2022 Sombari 0203003WL0035241 Sombari 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899576 SUNKRI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-002-019/010162
() 		0203003000NRG23040720222665178 04/07/2022 Bangaramma 0203003WL0035287 Bangaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899520 MRS PUJARI BANGARAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23040720222665180 04/07/2022 Kasulamma 0203003WL0035287 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899530 MRS VETCHANGI KASULAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23040720222665179 04/07/2022 Rajarao 0203003WL0035287 Rajarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899512 MRS VETCHANGI RAJARAO STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-002-019/010169
() 		0203003000NRG23040720222663282 04/07/2022 Bonjubabu 0203003WL0035241 Bonjubabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899706 MR BURIDI BONJUBABU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-002-019/010169
() 		0203003000NRG23040720222663283 04/07/2022 Pentamma 0203003WL0035241 Pentamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899705 BURIDI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-002-019/010170
() 		0203003000NRG23040720222663285 04/07/2022 Indhu 0203003WL0035241 Indhu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899621 MRS SUNKRI HINDU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-002-019/010170
() 		0203003000NRG23040720222663284 04/07/2022 Rambabu 0203003WL0035241 Rambabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899519 Mr SUNKRI RAMABABU S O APPARAO R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23040720222665184 04/07/2022 Achamma 0203003WL0035287 Achamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899539 MRS SANGULA ATCHAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-002-019/010178
() 		0203003000NRG23040720222665392 04/07/2022 lalitha 0203003WL0035295 lalitha 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899634 Mutyangi Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-002-019/010178
() 		0203003000NRG23040720222665391 04/07/2022 venkatarao 0203003WL0035295 venkatarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899582 MUTYANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-002-019/010182
() 		0203003000NRG23040720222665185 04/07/2022 lakshmi 0203003WL0035287 lakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899720 Sunkri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23040720222665189 04/07/2022 kotibabu 0203003WL0035287 kotibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899631 MR ARLABU KOTIBABU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23040720222665190 04/07/2022 sarojini 0203003WL0035287 sarojini 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899663 MRS ARLABU SAROJA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-002-019/010191
() 		0203003000NRG23040720222663297 04/07/2022 kanthamma 0203003WL0035241 kanthamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899616 Thora Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-002-019/010192
() 		0203003000NRG23040720222665394 04/07/2022 vanisri 0203003WL0035295 vanisri 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899659 SRI DEVI GANJAI BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23040720222665191 04/07/2022 Siragam Suresh 0203003WL0035287 Siragam Suresh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899655 MR SIRAGAM SURESH STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23040720222665195 04/07/2022 JYOTHI 0203003WL0035287 JYOTHI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899737 SIRAGAM JYOTHI UNION BANK OF INDIA(508500)
552 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23040720222665194 04/07/2022 koteswarrao 0203003WL0035287 koteswarrao 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3407899606 SIRAGAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23040720222665193 04/07/2022 Venkata Prasadh 0203003WL0035287 Venkata Prasadh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899635 MR SIRAGAM VENKATAPRASAD STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23040720222665199 04/07/2022 PUNYAVATHI 0203003WL0035287 PUNYAVATHI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899725 MRS VECHANGI PUNYAVATHI STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23040720222663304 04/07/2022 Kanthamma 0203003WL0035241 Kanthamma 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899602 MUSIRI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23040720222663303 04/07/2022 Nagaraju 0203003WL0035241 Nagaraju 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899710 MUSIRI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23040720222663305 04/07/2022 rajubabu 0203003WL0035241 rajubabu 00415 SBIN0009473 1065 1065 Processed 29/07/2022 3407899600 MR MUSIRI RAJUBABU STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-002-019/060025
() 		0203003000NRG23040720222665395 04/07/2022 Kanthamma 0203003WL0035295 Kanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407899574 SETTI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23040720222660909 04/07/2022 Dilleswararao 0203003WL0035184 Dilleswararao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899509 LAKE DILLESWARARAO V L C CHAIRMAN UKKURB BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23040720222660917 04/07/2022 Kotibabu 0203003WL0035184 Kotibabu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899644 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23040720222660922 04/07/2022 Janadhin 0203003WL0035184 Janadhin 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899515 MR THAMARLA JANARDHAN STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23040720222660954 04/07/2022 saai kumar 0203003WL0035185 saai kumar 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899637 MR LAKE SAIKUMAR STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23040720222660957 04/07/2022 Chantibabu 0203003WL0035185 Chantibabu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899446 MRS CHANTI BABU LAKE STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-002-020/010053
() 		0203003000NRG23040720222660958 04/07/2022 KRISHNA MAJJI 0203003WL0035185 KRISHNA MAJJI 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899749 MR LAKE KRISHNA MAJJI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23040720222660960 04/07/2022 Satyanarayana 0203003WL0035185 Satyanarayana 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899410 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23040720222660928 04/07/2022 Balachandrababu 0203003WL0035184 Balachandrababu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899407 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-002-020/010065
() 		0203003000NRG23040720222660929 04/07/2022 MUTYALAMMA 0203003WL0035184 MUTYALAMMA 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899728 MRS VANTHALA MUTYALAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23040720222660930 04/07/2022 Lakshmana 0203003WL0035184 Lakshmana 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899405 MR MUSIRE LAKSHHMANBABU STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23040720222661140 04/07/2022 Suryakala 0203003WL0035191 Suryakala 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899590 MISS KURADA SURYAKALA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23040720222661152 04/07/2022 Mahesh Babu 0203003WL0035191 Mahesh Babu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899419 MR KORRA MAHESH BABU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23040720222661154 04/07/2022 Saraswathi 0203003WL0035191 Saraswathi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899651 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23040720222661162 04/07/2022 bangar naidu 0203003WL0035191 bangar naidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899445 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-002-020/050008
() 		0203003000NRG23040720222660280 04/07/2022 Venkatarao 0203003WL0035174 Venkatarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899413 LAXMI KAKARI BANK OF BARODA(606985)
574 Hukumpeta AP-03-003-002-020/050021
() 		0203003000NRG23040720222660294 04/07/2022 Chellamma 0203003WL0035174 Chellamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899610 MRS KAKARI CHELLAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23040720222664571 04/07/2022 PRABAKAR 0203003WL0035273 PRABAKAR 00415 SBIN0009473 480 480 Processed 29/07/2022 3407899492 MR SOYYARI PRABHAKAR STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23040720222664572 04/07/2022 Apparao 0203003WL0035273 Apparao 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899643 MR BOINI APPARAO STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-005-021/010034
() 		0203003000NRG23040720222664574 04/07/2022 Bullamma 0203003WL0035273 Bullamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899642 MRS BOYINI BULLAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23040720222664577 04/07/2022 Narsamma 0203003WL0035273 Narsamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899605 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23040720222664576 04/07/2022 Rambabu 0203003WL0035273 Rambabu 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899387 MR RAMBABU BOINI STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23040720222664580 04/07/2022 Rajarao 0203003WL0035273 Rajarao 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899502 RAJA RAO MAJJI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23040720222664582 04/07/2022 Chiranjeevi 0203003WL0035273 Chiranjeevi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899575 POTKORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23040720222664583 04/07/2022 Jhansi 0203003WL0035273 Jhansi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899641 MRS POTKORI JHANSIRANI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23040720222664586 04/07/2022 ARUN 0203003WL0035273 ARUN 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899487 MR PADI ARUN STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23040720222664533 04/07/2022 ANIL KUMAR 0203003WL0035272 ANIL KUMAR 00415 SBIN0009473 225 225 Processed 29/07/2022 3407899681 MR SURRA ANILKUMAR STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23040720222664531 04/07/2022 Janakamma 0203003WL0035272 Janakamma 00415 SBIN0009473 225 225 Processed 29/07/2022 3407899591 MISS SURRA JANAKAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23040720222664532 04/07/2022 RAVIKUMAR 0203003WL0035272 RAVIKUMAR 00415 SBIN0009473 225 225 Processed 29/07/2022 3407899612 SURRA RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-005-021/020010
() 		0203003000NRG23040720222664512 04/07/2022 Sumithra 0203003WL0035271 Sumithra 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899609 MRS SURRA SUMITHRA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23040720222664536 04/07/2022 Yerramma 0203003WL0035272 Yerramma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407899588 MRS POOJARI YERRAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23040720222664514 04/07/2022 Suramma 0203003WL0035271 Suramma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899566 MRS DEESARI SURAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23040720222664540 04/07/2022 Nookaraju 0203003WL0035272 Nookaraju 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407899633 MR NOOKARAJU SURRA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23040720222664541 04/07/2022 Rajamma 0203003WL0035272 Rajamma 00415 SBIN0009473 900 900 Processed 29/07/2022 3407899603 MRS SURRA RAJAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23040720222664543 04/07/2022 Kasulamma 0203003WL0035272 Kasulamma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407899457 MRS PANGI KAMALAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23040720222664524 04/07/2022 Appanna 0203003WL0035271 Appanna 00415 SBIN0009473 980 980 Processed 29/07/2022 3407899735 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23040720222664457 04/07/2022 Mutyalamma 0203003WL0035269 Mutyalamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899516 MRS SURRA MUTYALAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23040720222664458 04/07/2022 SUJATHA 0203003WL0035269 SUJATHA 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899451 MRS SURRA SUJATHA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23040720222664808 04/07/2022 CHINNALAMMA 0203003WL0035279 CHINNALAMMA 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899664 MRS SURRA CHINNALAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23040720222664807 04/07/2022 Lakshmanarao 0203003WL0035279 Lakshmanarao 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899402 MR LAKSHMANA RAO SURRA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23040720222664810 04/07/2022 JEEVAN KUMAAR 0203003WL0035279 JEEVAN KUMAAR 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899632 MR SURRA JEEVANKUMAR STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23040720222664811 04/07/2022 Matchamma 0203003WL0035279 Matchamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899595 MRS SURRA MACHAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23040720222664814 04/07/2022 RAJ KUMAR 0203003WL0035279 RAJ KUMAR 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899689 MR BADNAINI RAJKUMAR STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23040720222664460 04/07/2022 Subbamma 0203003WL0035269 Subbamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899598 MRS SURRA SUBBAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23040720222664816 04/07/2022 Varahalamma 0203003WL0035279 Varahalamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899708 Mrs SURRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-005-021/030026
() 		0203003000NRG23040720222664467 04/07/2022 Appalamma 0203003WL0035269 Appalamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899601 MRS DESARI APPALAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-005-021/030028
() 		0203003000NRG23040720222664468 04/07/2022 Karranna 0203003WL0035269 Karranna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899470 SRI AANJANEEYA PIPPALA UTHPATTHIDAARULA BANK OF BARODA(606985)
605 Hukumpeta AP-03-003-005-021/030032
() 		0203003000NRG23040720222664469 04/07/2022 Monimma 0203003WL0035269 Monimma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899597 MRS PUJARI MONIMMA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23040720222664820 04/07/2022 Bonjanna 0203003WL0035279 Bonjanna 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899638 MR DEESARI BONJANNA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23040720222664821 04/07/2022 Kanthamma 0203003WL0035279 Kanthamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899599 MRS DEESARI KANTHAMMA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23040720222664474 04/07/2022 CHINNALAMMA 0203003WL0035269 CHINNALAMMA 00415 SBIN0009473 980 980 Processed 29/07/2022 3407899604 MRS PALASI CHINNALAMMA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23040720222664590 04/07/2022 Nagamani 0203003WL0035273 Nagamani 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3407899475 MS THAMARLA NAGAMANI STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23040720222664476 04/07/2022 subhadra 0203003WL0035269 subhadra 00415 SBIN0009473 980 980 Processed 29/07/2022 3407899485 SUBADRA SURRA BANK OF BARODA(606985)
611 Hukumpeta AP-03-003-005-021/030052
() 		0203003000NRG23040720222664477 04/07/2022 sivarmaprasad 0203003WL0035269 sivarmaprasad 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899467 MR SURRA SIVARAMPRASAD STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23040720222664478 04/07/2022 PRAVEENKUMAR 0203003WL0035269 PRAVEENKUMAR 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407899627 MR SURRA PRAVEENKUMAR STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23040720222664409 04/07/2022 Vanthala Kanthamma 0203003WL0035267 Vanthala Kanthamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899645 MISS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23040720222664411 04/07/2022 Gunnamma 0203003WL0035267 Gunnamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899535 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23040720222664412 04/07/2022 Bonjubabu 0203003WL0035267 Bonjubabu 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899399 PUJARI BONJU BABU BANK OF BARODA(606985)
616 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23040720222664413 04/07/2022 Varalakshmi 0203003WL0035267 Varalakshmi 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899531 MISS PUJARI VARALAKSHMI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23040720222664415 04/07/2022 Mallamma 0203003WL0035267 Mallamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899649 MISS PUJARI KUMALAMMA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23040720222664417 04/07/2022 Chilakamma 0203003WL0035267 Chilakamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899532 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG23040720222664251 04/07/2022 Komalamma 0203003WL0035262 Komalamma 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899567 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
620 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23040720222664255 04/07/2022 Radhamma 0203003WL0035262 Radhamma 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899553 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23040720222664422 04/07/2022 Pentamma 0203003WL0035267 Pentamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899640 MRS GEMMELI PENTAMMA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23040720222664425 04/07/2022 Bullamma 0203003WL0035267 Bullamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899650 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23040720222664427 04/07/2022 Suvarna 0203003WL0035267 Suvarna 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899647 MISS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23040720222664430 04/07/2022 Kondamma 0203003WL0035267 Kondamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899552 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23040720222664432 04/07/2022 Sanyasamma 0203003WL0035267 Sanyasamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899546 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG23040720222664435 04/07/2022 Kondamma 0203003WL0035267 Kondamma 00415 SBIN0009473 1488 1488 Processed 29/07/2022 3407899548 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23040720222664261 04/07/2022 Neelamma 0203003WL0035262 Neelamma 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899534 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23040720222664264 04/07/2022 Savithri 0203003WL0035262 Savithri 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899533 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23040720222664267 04/07/2022 Thulasamma 0203003WL0035262 Thulasamma 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899608 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23040720222664270 04/07/2022 kondababu 0203003WL0035262 kondababu 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899648 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23040720222664273 04/07/2022 NANDAKADORA KAMALAMMA 0203003WL0035262 NANDAKADORA KAMALAMMA 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899639 MRS NANDAKADORA KAMALAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-005-022/020043
() 		0203003000NRG23040720222664275 04/07/2022 nageSwararao 0203003WL0035262 nageSwararao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899652 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-005-022/020046
() 		0203003000NRG23040720222664277 04/07/2022 SAVITRI 0203003WL0035262 SAVITRI 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899403 MISS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23040720222664278 04/07/2022 RAJARAO 0203003WL0035262 RAJARAO 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899646 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23040720222664279 04/07/2022 VIJAYA 0203003WL0035262 VIJAYA 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899669 MRS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23040720222664281 04/07/2022 laxmi 0203003WL0035262 laxmi 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899668 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23040720222664868 04/07/2022 malleswararao 0203003WL0035281 malleswararao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899715 KILLO MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23040720222664883 04/07/2022 Krishnarao 0203003WL0035281 Krishnarao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899493 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
639 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23040720222664886 04/07/2022 sundarrao 0203003WL0035281 sundarrao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899476 MR PANGI SUNDARARAO STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23040720222664890 04/07/2022 eswararao 0203003WL0035281 eswararao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899718 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23040720222664891 04/07/2022 MEEKA 0203003WL0035281 MEEKA 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899447 KILLO MEEKA BANK OF BARODA(606985)
642 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23040720222664895 04/07/2022 radhamma 0203003WL0035281 radhamma 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899489 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23040720222664904 04/07/2022 NAGENDRA 0203003WL0035281 NAGENDRA 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899734 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23040720222664909 04/07/2022 GANESH 0203003WL0035281 GANESH 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899716 MR KORRA GENESH STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23040720222664911 04/07/2022 appalaswamy 0203003WL0035281 appalaswamy 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899406 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23040720222664919 04/07/2022 kannarao 0203003WL0035281 kannarao 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899496 KANNARAO KILLO BANK OF BARODA(606985)
647 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23040720222664922 04/07/2022 prasad 0203003WL0035281 prasad 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899421 MR MARRI PRASAD STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23040720222664924 04/07/2022 chinnaabai 0203003WL0035281 chinnaabai 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899494 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23040720222664925 04/07/2022 BHAVANI 0203003WL0035281 BHAVANI 00415 SBIN0009473 1476 1476 Processed 29/07/2022 3407899465 MISS SEEDARI BHAVANI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23040720222662149 04/07/2022 Appalaswami 0203003WL0035214 Appalaswami 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899504 MR APPALASWAMY PANGI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23040720222662152 04/07/2022 Santhi 0203003WL0035214 Santhi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899542 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23040720222662153 04/07/2022 Nageswarao 0203003WL0035214 Nageswarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899404 MR MARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23040720222662155 04/07/2022 Suryarao 0203003WL0035214 Suryarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899503 SURYARAO MARRI BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23040720222662157 04/07/2022 Sankararao 0203003WL0035214 Sankararao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899703 MR MARRI SANKARRAO STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23040720222662160 04/07/2022 Venkatalakshmi 0203003WL0035214 Venkatalakshmi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899717 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23040720222662162 04/07/2022 Kondamma 0203003WL0035214 Kondamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899541 MRS MARRI KONDAMMA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23040720222662167 04/07/2022 Sailu 0203003WL0035214 Sailu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899732 MARRI SAILU UNION BANK OF INDIA(508500)
658 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23040720222662168 04/07/2022 balaraju 0203003WL0035214 balaraju 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899636 MRS MARRI BALARAJU STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23040720222662171 04/07/2022 DEEPTI 0203003WL0035214 DEEPTI 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407899719 MRS MARRI DEEPTHI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-007-029/010003
() 		0203003000NRG23040720222665479 04/07/2022 Rambha 0203003WL0035297 Rambha 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899556 BURIDI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-007-029/010004
() 		0203003000NRG23040720222665480 04/07/2022 Appalamma 0203003WL0035297 Appalamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899422 GULLILA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23040720222665482 04/07/2022 Ratnakumari 0203003WL0035297 Ratnakumari 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899573 MRS GULLELA RATNAKUMARI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23040720222665481 04/07/2022 Venkataratnam 0203003WL0035297 Venkataratnam 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899572 MR GULLELA VENKATARATNAM STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-007-029/010007
() 		0203003000NRG23040720222665483 04/07/2022 Atchamma 0203003WL0035297 Atchamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899571 MRS KILLO ATCHAMMA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23040720222665485 04/07/2022 Mallamma 0203003WL0035297 Mallamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899555 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23040720222665487 04/07/2022 Rambha 0203003WL0035297 Rambha 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899654 MRS POOJARI RAMBA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23040720222665489 04/07/2022 Ravanamma 0203003WL0035297 Ravanamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899549 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23040720222665488 04/07/2022 Shreenu 0203003WL0035297 Shreenu 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899569 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23040720222665493 04/07/2022 Lailamma 0203003WL0035297 Lailamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899560 MRS PANGI LAILAMMA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23040720222665495 04/07/2022 Domini 0203003WL0035297 Domini 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899561 BURIDI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23040720222665496 04/07/2022 Krushnarao 0203003WL0035297 Krushnarao 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899666 BURIDI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-007-029/010045
() 		0203003000NRG23040720222665497 04/07/2022 Varahalamma 0203003WL0035297 Varahalamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899570 POOJARI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23040720222665502 04/07/2022 Pushpalamma 0203003WL0035297 Pushpalamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899558 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23040720222665503 04/07/2022 Appanna 0203003WL0035297 Appanna 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899662 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23040720222665504 04/07/2022 Bullamma 0203003WL0035297 Bullamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899565 KURTADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23040720222665506 04/07/2022 Rajubabu 0203003WL0035297 Rajubabu 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899656 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23040720222665510 04/07/2022 Narasamma 0203003WL0035297 Narasamma 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899579 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23040720222665509 04/07/2022 Suribabu 0203003WL0035297 Suribabu 00415 SBIN0009473 1509 1509 Processed 29/07/2022 3407899551 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23040720222665009 04/07/2022 Ramayya 0203003WL0035284 Ramayya 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899473 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG23040720222665031 04/07/2022 dharmaraju 0203003WL0035284 dharmaraju 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899474 MR KILLO DHARMARAJU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23040720222665200 04/07/2022 Jaggarao 0203003WL0035288 Jaggarao 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899414 MR SIRAGAM JAGGARAO STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23040720222665201 04/07/2022 kalavathi 0203003WL0035288 kalavathi 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899727 MRS SIRAGAM KALAVATHI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23040720222665204 04/07/2022 Prasad 0203003WL0035288 Prasad 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899409 MR MAJJI PRASADH STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23040720222665265 04/07/2022 SUVARNA 0203003WL0035289 SUVARNA 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899495 MISS GOMMANGI SUVARNA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23040720222665223 04/07/2022 Sombari 0203003WL0035288 Sombari 00415 SBIN0009473 1261 1261 Processed 29/07/2022 3407899586 MS ALLANGI SOMBARI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23040720222665230 04/07/2022 Venkatalakshmi 0203003WL0035288 Venkatalakshmi 00415 SBIN0009473 756 756 Processed 29/07/2022 3407899699 MRS ALLANGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23040720222662219 04/07/2022 Kondamma 0203003WL0035216 Kondamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899713 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23040720222662220 04/07/2022 Narayana 0203003WL0035216 Narayana 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899721 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23040720222662225 04/07/2022 Ramulamma 0203003WL0035216 Ramulamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899412 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23040720222662230 04/07/2022 Bamini 0203003WL0035216 Bamini 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899401 Vantala Bhamini AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23040720222662229 04/07/2022 Suribabu 0203003WL0035216 Suribabu 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899417 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23040720222662232 04/07/2022 Chellamma 0203003WL0035216 Chellamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899729 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23040720222662234 04/07/2022 Radhamma 0203003WL0035216 Radhamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407899712 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 313882 313882
694 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23040720222664479 04/07/2022 Chamanthi 0203003WL0035269 Chamanthi 00415 SBIN0009476 1470 1470 Processed 29/07/2022 3407899527 MRS BADNAYINI CHEMANTHI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
695 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG23040720222665032 04/07/2022 bhanu 0203003WL0035284 bhanu 00415 SBIN0014508 1261 1261 Processed 29/07/2022 3407899733 MRS VANTHALA BHANU STATE BANK OF INDIA(508548)
SubTotal 1261 1261
696 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23040720222665266 04/07/2022 KRISHNAM RAJU 0203003WL0035289 KRISHNAM RAJU 00415 SBIN0021255 1261 1261 Processed 29/07/2022 3407899741 MAJJI KRISHNAMRAJU BANK OF INDIA(508505)
SubTotal 1261 1261
697 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23040720222665079 04/07/2022 Lakshmi 0203003WL0035287 Lakshmi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3407899745 LAKSHMI KILLO BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23040720222665083 04/07/2022 Satyavathi 0203003WL0035287 Satyavathi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3407899746 MRS SATYAVATHI OLIBIRI STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-002-019/010013
() 		0203003000NRG23040720222663194 04/07/2022 Kondamma 0203003WL0035241 Kondamma 00415 SBIN0021892 1065 1065 Processed 29/07/2022 3407899744 KONDAMMA JANNI BANK OF BARODA(606985)
700 Hukumpeta AP-03-003-002-019/010036
() 		0203003000NRG23040720222665098 04/07/2022 Ammi 0203003WL0035287 Ammi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3407899490 VETCHANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23040720222665186 04/07/2022 subbarai 0203003WL0035287 subbarai 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3407899743 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-002-019/010198
() 		0203003000NRG23040720222663300 04/07/2022 appalakonda 0203003WL0035241 appalakonda 00415 SBIN0021892 1065 1065 Processed 29/07/2022 3407899742 MR VANTHALA APPALAKONDA STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23040720222661164 04/07/2022 sathibabu 0203003WL0035191 sathibabu 00415 SBIN0021892 1184 1184 Processed 29/07/2022 3407899748 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-002-020/060012
() 		0203003000NRG23040720222660205 04/07/2022 meenakshi 0203003WL0035167 meenakshi 00415 SBIN0021892 1184 1184 Processed 29/07/2022 3407899747 Pangi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9610 9610
705 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23040720222664266 04/07/2022 matyaraju 0203003WL0035262 matyaraju 00462 UCBA0002864 1476 1476 Processed 29/07/2022 3407899499 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1476 1476
706 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23040720222663209 04/07/2022 Maheshbabu 0203003WL0035241 Maheshbabu 00468 UBIN0532924 1065 1065 Processed 29/07/2022 3407899440 MUSIRI MAHESH UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-002-019/010143
() 		0203003000NRG23040720222663269 04/07/2022 Kondababu 0203003WL0035241 Kondababu 00468 UBIN0532924 1065 1065 Processed 29/07/2022 3407899435 MUSIRI KONDABABU UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-002-019/010157
() 		0203003000NRG23040720222665385 04/07/2022 Apparao 0203003WL0035295 Apparao 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3407899438 PENUMALI APPARAO UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-002-019/010157
() 		0203003000NRG23040720222665386 04/07/2022 Varalamma 0203003WL0035295 Varalamma 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3407899432 PENUMALI VARALAMMA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-002-019/010163
() 		0203003000NRG23040720222665390 04/07/2022 Janakidevi 0203003WL0035295 Janakidevi 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3407899433 PENUMALA JANAKI DEVI UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-002-019/010163
() 		0203003000NRG23040720222665389 04/07/2022 Sriramamurthy 0203003WL0035295 Sriramamurthy 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3407899434 PENUMALA SRIRAMAMURTY UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-002-019/010183
() 		0203003000NRG23040720222665393 04/07/2022 venkatarao 0203003WL0035295 venkatarao 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3407899428 DHANDAKAARANYA PASUPU PIPPALAMODI UTHPAT BANK OF BARODA(606985)
713 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23040720222660914 04/07/2022 Appalakondababu 0203003WL0035184 Appalakondababu 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899423 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23040720222660951 04/07/2022 Uday Kumar 0203003WL0035185 Uday Kumar 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899441 PANGI UDAY KUMAR UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23040720222661147 04/07/2022 BALAKRISHNA 0203003WL0035191 BALAKRISHNA 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899429 MRS KURUDA BALAKRISHNA STATE BANK OF INDIA(508548)
716 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23040720222661159 04/07/2022 Mohan Rao 0203003WL0035191 Mohan Rao 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899430 MAJJI MOHAN RAO UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-002-020/060004
() 		0203003000NRG23040720222660197 04/07/2022 Radhamma 0203003WL0035167 Radhamma 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899442 RADHA PANGI BANK OF BARODA(606985)
718 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23040720222664584 04/07/2022 KRISHNARJUN 0203003WL0035273 KRISHNARJUN 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3407899425 POTKARI KRISHNARJUN UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-005-021/020020
() 		0203003000NRG23040720222664454 04/07/2022 Chinnalamma 0203003WL0035269 Chinnalamma 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3407899427 PANGI CHINNALAMMA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23040720222664812 04/07/2022 Kondababu 0203003WL0035279 Kondababu 00468 UBIN0532924 240 240 Processed 29/07/2022 3407899426 BADNANI KONDABABU UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23040720222664892 04/07/2022 Prasad 0203003WL0035281 Prasad 00468 UBIN0532924 1476 1476 Processed 29/07/2022 3407899443 PRASAD KORRA BANK OF BARODA(606985)
722 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23040720222662151 04/07/2022 Rajubabu 0203003WL0035214 Rajubabu 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899437 MARRI RAJUBABU SO MARRI SANDHU UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23040720222662161 04/07/2022 Sanyasirao 0203003WL0035214 Sanyasirao 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3407899436 MARRI SANYASI RAO SO M SUNDRANNA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23040720222665241 04/07/2022 Majji Ram chandhar 0203003WL0035289 Majji Ram chandhar 00468 UBIN0532924 1261 1261 Processed 29/07/2022 3407899439 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23040720222665210 04/07/2022 Krishnakumar 0203003WL0035288 Krishnakumar 00468 UBIN0532924 1261 1261 Processed 29/07/2022 3407899424 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23040720222662224 04/07/2022 Bonjubabu 0203003WL0035216 Bonjubabu 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3407899431 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
SubTotal 25396 25396
727 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23040720222665267 04/07/2022 MANEESHA 0203003WL0035289 MANEESHA 00468 UBIN0817392 1261 1261 Processed 29/07/2022 3407899501 GUJJELI MANISHA UNION BANK OF INDIA(508500)
SubTotal 1261 1261
728 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23040720222665219 04/07/2022 daimathi 0203003WL0035288 daimathi 00468 UBIN0819859 1261 1261 Processed 29/07/2022 3407899391 BIMIDI DAIMATHI UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23040720222665236 04/07/2022 ANJALI 0203003WL0035288 ANJALI 00468 UBIN0819859 1261 1261 Processed 29/07/2022 3407899390 SIRAGAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 2522 2522
730 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23040720222665086 04/07/2022 Matyalingam 0203003WL0035287 Matyalingam 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3407899393 JANNI MATHYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23040720222664461 04/07/2022 ADHARSH 0203003WL0035269 ADHARSH 00468 UBIN0823767 1470 1470 Processed 29/07/2022 3407899394 SURRA ADHARS UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23040720222662147 04/07/2022 Satyababu 0203003WL0035214 Satyababu 00468 UBIN0823767 1184 1184 Processed 29/07/2022 3407899392 MARRI SATTHIBABU UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23040720222665583 04/07/2022 saikumar 0203003WL0035302 saikumar 00468 UBIN0823767 1284 1284 Processed 29/07/2022 3407899500 ULLI SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 5216 5216
734 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23040720222664926 04/07/2022 SANDEEP 0203003WL0035281 SANDEEP 00468 UBIN0823970 1476 1476 Processed 29/07/2022 3407899395 SIDARI SANDEEP UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG23040720222665003 04/07/2022 Chetho 0203003WL0035284 Chetho 00468 UBIN0823970 1261 1261 Processed 29/07/2022 3407899397 KILLO SEETHO UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-012-052/010018
() 		0203003000NRG23040720222665008 04/07/2022 Vano 0203003WL0035284 Vano 00468 UBIN0823970 1261 1261 Processed 29/07/2022 3407899396 Mrs KILLO VANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG23040720222665014 04/07/2022 Sheethamma 0203003WL0035284 Sheethamma 00468 UBIN0823970 1261 1261 Processed 29/07/2022 3407899398 BURIDI SITAMMA UNION BANK OF INDIA(508500)
SubTotal 5259 5259
738 Hukumpeta AP-03-003-002-019/010160
() 		0203003000NRG23040720222665388 04/07/2022 Vijayakumari 0203003WL0035295 Vijayakumari 00666 IDFB0080411 1278 1278 Processed 29/07/2022 3407899507 MUTYANGI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
739 Hukumpeta AP-03-003-002-019/010009
() 		0203003000NRG23040720222663193 04/07/2022 Sanyasamma 0203003WL0035241 Sanyasamma 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899765 Mrs GOLLORI SNYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-002-019/010031
() 		0203003000NRG23040720222663212 04/07/2022 Laila 0203003WL0035241 Laila 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899755 RAILA SIRAGAM BANK OF BARODA(606985)
741 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23040720222663217 04/07/2022 Kondamma 0203003WL0035241 Kondamma 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899774 Mrs SUNKRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-002-019/010041
() 		0203003000NRG23040720222665106 04/07/2022 Malanna 0203003WL0035287 Malanna 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407899760 Mr VECHANGI MALANNA S O BODANNA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-002-019/010053
() 		0203003000NRG23040720222665366 04/07/2022 Ranjith Kumar 0203003WL0035295 Ranjith Kumar 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407899775 Mr Penumala Ranijit Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23040720222663226 04/07/2022 Eswaramma 0203003WL0035241 Eswaramma 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899756 BURIDI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-002-019/010065
() 		0203003000NRG23040720222665372 04/07/2022 Balaraju 0203003WL0035295 Balaraju 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407899759 Mr KAMBIDI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-002-019/010078
() 		0203003000NRG23040720222665377 04/07/2022 Yuvaraju 0203003WL0035295 Yuvaraju 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407899773 Mr MUTYANGI YUVARAJU S O BODANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-002-019/010091
() 		0203003000NRG23040720222663249 04/07/2022 Sundaramma 0203003WL0035241 Sundaramma 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899764 REGAM SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23040720222665167 04/07/2022 Matchulamma 0203003WL0035287 Matchulamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407900045 KURTHADI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23040720222665174 04/07/2022 chanti baabu 0203003WL0035287 chanti baabu 00684 APGV0003302 1278 1278 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23040720222663266 04/07/2022 Sunkramma 0203003WL0035241 Sunkramma 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899777 Mrs SHIRAGAM SUNKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-002-019/010146
() 		0203003000NRG23040720222663273 04/07/2022 Chinnammi 0203003WL0035241 Chinnammi 00684 APGV0003302 1065 1065 Processed 29/07/2022 3407899782 SANGULA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23040720222660912 04/07/2022 GUNTA KONDABABU 0203003WL0035184 GUNTA KONDABABU 00684 APGV0003302 1184 1184 Processed 29/07/2022 3407899781 Mr Gunta Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23040720222660278 04/07/2022 Malamma 0203003WL0035174 Malamma 00684 APGV0003302 1184 1184 Processed 29/07/2022 3407899757 SUKURU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23040720222660200 04/07/2022 Jyothi 0203003WL0035167 Jyothi 00684 APGV0003302 1184 1184 Processed 29/07/2022 3407899763 Mrs PANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23040720222660201 04/07/2022 Mangamma 0203003WL0035167 Mangamma 00684 APGV0003302 1184 1184 Processed 29/07/2022 3407899762 Mrs PANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23040720222664568 04/07/2022 Bonjanna 0203003WL0035273 Bonjanna 00684 APGV0003302 480 480 Processed 29/07/2022 3407899766 Mr Soyyari Bomjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23040720222664569 04/07/2022 Kasulamma 0203003WL0035273 Kasulamma 00684 APGV0003302 480 480 Processed 29/07/2022 3407899780 Mrs SOYYARI KASULAMMA W O BONJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23040720222664585 04/07/2022 JYOTHI 0203003WL0035273 JYOTHI 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407899779 Mrs Potkori Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23040720222664518 04/07/2022 Lalibabu 0203003WL0035271 Lalibabu 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407899767 SRI RAMU PIPPALA UTHPATTHIDAARULA SANGHA BANK OF BARODA(606985)
760 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23040720222664519 04/07/2022 Nagamani 0203003WL0035271 Nagamani 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407899778 Mrs PANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23040720222664804 04/07/2022 Kanthamma 0203003WL0035279 Kanthamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407899776 Mrs SURRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-005-021/030023
() 		0203003000NRG23040720222664466 04/07/2022 Raman Kumar 0203003WL0035269 Raman Kumar 00684 APGV0003302 735 735 Processed 29/07/2022 3407899770 Mr Surra Ramana Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-005-021/030033
() 		0203003000NRG23040720222664471 04/07/2022 Kasulamma 0203003WL0035269 Kasulamma 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407899769 Mrs SURRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23040720222664588 04/07/2022 Bhaalesu 0203003WL0035273 Bhaalesu 00684 APGV0003302 1200 1200 Processed 29/07/2022 3407899758 Mr TAMARLA BALESU S O MALLANNA R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23040720222664482 04/07/2022 LAXMI 0203003WL0035269 LAXMI 00684 APGV0003302 980 980 Processed 29/07/2022 3407899768 Mrs Surra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23040720222664877 04/07/2022 Jambu 0203003WL0035281 Jambu 00684 APGV0003302 1476 1476 Processed 29/07/2022 3407899771 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23040720222664889 04/07/2022 Madhavi 0203003WL0035281 Madhavi 00684 APGV0003302 1476 1476 Processed 29/07/2022 3407899772 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23040720222662208 04/07/2022 Rajamma 0203003WL0035216 Rajamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407899385 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23040720222662214 04/07/2022 Kanthamma 0203003WL0035216 Kanthamma 00684 APGV0003302 240 240 Processed 29/07/2022 3407899386 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23040720222662227 04/07/2022 Peddammi 0203003WL0035216 Peddammi 00684 APGV0003302 1200 1200 Processed 29/07/2022 3407899506 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23040720222665582 04/07/2022 Vijayakumari 0203003WL0035302 Vijayakumari 00684 APGV0003302 1284 1284 Processed 29/07/2022 3407899505 ULLI VIJAYALAXMI W O RAJUBABU R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38140 38140
772 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23040720222665084 04/07/2022 Sanyasamma 0203003WL0035287 Sanyasamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407899754 PUJARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-002-019/010007
() 		0203003000NRG23040720222663191 04/07/2022 neelamma 0203003WL0035241 neelamma 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407900040 SEESA NILAMMA BANK OF BARODA(606985)
774 Hukumpeta AP-03-003-002-019/010025
() 		0203003000NRG23040720222665097 04/07/2022 Mani 0203003WL0035287 Mani 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407900098 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-002-019/010031
() 		0203003000NRG23040720222663211 04/07/2022 Purnarao 0203003WL0035241 Purnarao 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407899786 SIRAGAM POORNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23040720222663222 04/07/2022 Parvathamma 0203003WL0035241 Parvathamma 00703 AIRP0000001 1065 1065 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23040720222665111 04/07/2022 Appanna 0203003WL0035287 Appanna 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407899752 BONDA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23040720222665113 04/07/2022 Chellamma 0203003WL0035287 Chellamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407900153 BONDA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23040720222663227 04/07/2022 Appalamma 0203003WL0035241 Appalamma 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407899783 BURIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23040720222663225 04/07/2022 Narayana 0203003WL0035241 Narayana 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407900152 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-002-019/010079
() 		0203003000NRG23040720222663238 04/07/2022 Gopalarao 0203003WL0035241 Gopalarao 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407900039 Mutyangi Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23040720222665130 04/07/2022 Kondamma 0203003WL0035287 Kondamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407899753 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-002-019/010103
() 		0203003000NRG23040720222665140 04/07/2022 Veerabhadrarao 0203003WL0035287 Veerabhadrarao 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407900046 KURTHADI VIRABHADRARAO AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-002-019/010154
() 		0203003000NRG23040720222663280 04/07/2022 Janakamma 0203003WL0035241 Janakamma 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407899751 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
785 Hukumpeta AP-03-003-002-019/010184
() 		0203003000NRG23040720222663292 04/07/2022 sreenubabu 0203003WL0035241 sreenubabu 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407900099 JANNI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-002-019/010186
() 		0203003000NRG23040720222663295 04/07/2022 madhavi 0203003WL0035241 madhavi 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407899785 Sunkri Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-002-019/010187
() 		0203003000NRG23040720222665188 04/07/2022 eswarmma 0203003WL0035287 eswarmma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407899987 Bonda Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-002-019/010195
() 		0203003000NRG23040720222663298 04/07/2022 baburao 0203003WL0035241 baburao 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407900151 BABURAO BOYINI BANK OF BARODA(606985)
789 Hukumpeta AP-03-003-002-019/010195
() 		0203003000NRG23040720222663299 04/07/2022 jyothi 0203003WL0035241 jyothi 00703 AIRP0000001 1065 1065 Processed 29/07/2022 3407899784 JYOTHI BOYINI BANK OF BARODA(606985)
790 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23040720222660283 04/07/2022 savithri 0203003WL0035174 savithri 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407900031 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
791 Hukumpeta AP-03-003-002-020/060002
() 		0203003000NRG23040720222660195 04/07/2022 parvathamma 0203003WL0035167 parvathamma 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407900066 Mrs Pangi Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Hukumpeta AP-03-003-002-020/060016
() 		0203003000NRG23040720222660209 04/07/2022 Chandramouli 0203003WL0035167 Chandramouli 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407899750 Pangi Chandramouli AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-002-020/060016
() 		0203003000NRG23040720222660208 04/07/2022 Ganesh 0203003WL0035167 Ganesh 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407900068 PANGI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-002-020/060016
() 		0203003000NRG23040720222660210 04/07/2022 Radhamma 0203003WL0035167 Radhamma 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407900067 Pangi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23040720222665229 04/07/2022 ALLANGI KAMARAJU 0203003WL0035288 ALLANGI KAMARAJU 00703 AIRP0000001 1261 1261 Processed 29/07/2022 3407900087 Allangi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23040720222662228 04/07/2022 Sivasankar Padal 0203003WL0035216 Sivasankar Padal 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3407899940 KILLO SIVASANKARA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29282 29282
Total 998256 998256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040722APB_FTO_123084 Bank of Baroda BARB0VJHUKU HUKUMPETA 480533
2 Hukumpeta AP0203003_040722APB_FTO_123084 Bank of India BKID0005656 SRUNGAVARAPUKOT 504
3 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 36087
4 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0006846 SIRIPURAM JUNCTION, VISAKHAPATNAM 1278
5 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 42540
6 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 313882
7 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1470
8 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1261
9 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1261
10 Hukumpeta AP0203003_040722APB_FTO_123084 STATE BANK OF INDIA SBIN0021892 PADERU 9610
11 Hukumpeta AP0203003_040722APB_FTO_123084 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1476
12 Hukumpeta AP0203003_040722APB_FTO_123084 UNION BANK OF INDIA UBIN0532924 PADERU 25396
13 Hukumpeta AP0203003_040722APB_FTO_123084 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1261
14 Hukumpeta AP0203003_040722APB_FTO_123084 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 2522
15 Hukumpeta AP0203003_040722APB_FTO_123084 UNION BANK OF INDIA UBIN0823767 PADERU 5216
16 Hukumpeta AP0203003_040722APB_FTO_123084 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5259
17 Hukumpeta AP0203003_040722APB_FTO_123084 IDFC Bank IDFB0080411 VIZAG BRANCH 1278
18 Hukumpeta AP0203003_040722APB_FTO_123084 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 38140
19 Hukumpeta AP0203003_040722APB_FTO_123084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29282

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