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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280622APB_FTO_110105
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-03-003-006-026/010107
() 		0203003000NRG23280620222493742 28/06/2022 RAJASEKHAR 0203003WL0032606 RAJASEKHAR 00045 BARB0CYBHYD 1118 1118 Processed 29/07/2022 3408659936 MR KUDA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1118 1118
2 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23280620222495291 28/06/2022 Narayana 0203003WL0032638 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660220 SUNKRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23280620222495300 28/06/2022 Seetharamayya 0203003WL0032638 Seetharamayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660199 ARLABU SITHARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23280620222495303 28/06/2022 Janakamma 0203003WL0032638 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660233 ARLABU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23270620222491170 28/06/2022 Mandanna 0203003WL0032552 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660181 MANDANNA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-019/010021
() 		0203003000NRG23280620222495304 28/06/2022 Krishnarao 0203003WL0032638 Krishnarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660016 SIRAGAM KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23270620222491175 28/06/2022 Moddanna 0203003WL0032552 Moddanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660225 SUNKRI MODDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-002-019/010025
() 		0203003000NRG23280620222495307 28/06/2022 Ramakrishna 0203003WL0032638 Ramakrishna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660191 SUNKRI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23270620222491187 28/06/2022 Podalam 0203003WL0032552 Podalam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660227 SUNKRI PODHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-002-019/010034
() 		0203003000NRG23280620222495413 28/06/2022 Chinnalakshmayya 0203003WL0032639 Chinnalakshmayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660182 CHINNALAXMAYYA SETTI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23280620222495310 28/06/2022 Balanna 0203003WL0032638 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660216 BALANNA SANGULA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23280620222495314 28/06/2022 Kasulamma 0203003WL0032638 Kasulamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660204 KASULAMMA OLIBIRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-019/010044
() 		0203003000NRG23280620222495317 28/06/2022 Sanyasi 0203003WL0032638 Sanyasi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660210 SANYASI VETCHANAGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23270620222491191 28/06/2022 Donnu 0203003WL0032552 Donnu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660356 DONNU SUKRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23280620222495320 28/06/2022 Kanthamma 0203003WL0032638 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660009 KANTAMMA SIRAGAM BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23280620222495319 28/06/2022 Karranna 0203003WL0032638 Karranna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660010 KARRANNA SIRAGAM BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-019/010056
() 		0203003000NRG23280620222495416 28/06/2022 Satyavathi 0203003WL0032639 Satyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660228 SETTI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-002-019/010057
() 		0203003000NRG23280620222495417 28/06/2022 Bheemaraju 0203003WL0032639 Bheemaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660090 BHEEMA RAJU KAMBIDI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-019/010057
() 		0203003000NRG23280620222495418 28/06/2022 Shanthamma 0203003WL0032639 Shanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660194 SANTHA KUMARI KUMBIDI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23280620222495328 28/06/2022 Kondababu 0203003WL0032638 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660234 BONDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23280620222495330 28/06/2022 Sanku raaju 0203003WL0032638 Sanku raaju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660195 SANKU RAJU BONDA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23280620222495332 28/06/2022 kondababu 0203003WL0032638 kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660219 KONDABABU SUNKARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23280620222495331 28/06/2022 Lakshmi 0203003WL0032638 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660202 SUNKRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-002-019/010064
() 		0203003000NRG23280620222495334 28/06/2022 Matyalingam 0203003WL0032638 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660015 OLIBIRI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-002-019/010065
() 		0203003000NRG23280620222495420 28/06/2022 Balammi 0203003WL0032639 Balammi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660222 Mrs KAMBIDI BALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23280620222495337 28/06/2022 Subbarao 0203003WL0032638 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660188 MR PUJARI SUBBARAO STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23270620222491201 28/06/2022 Kondanna 0203003WL0032552 Kondanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660208 PANGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-002-019/010074
() 		0203003000NRG23270620222491206 28/06/2022 Radhaveni 0203003WL0032552 Radhaveni 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660185 MRS ARISELA RADHAVENI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-002-019/010074
() 		0203003000NRG23270620222491205 28/06/2022 Rajarao 0203003WL0032552 Rajarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660200 Arisela Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-002-019/010076
() 		0203003000NRG23280620222495421 28/06/2022 Bhudevamma 0203003WL0032639 Bhudevamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660229 BHUDEVAMMA KAMBIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-019/010077
() 		0203003000NRG23280620222495422 28/06/2022 Deganna 0203003WL0032639 Deganna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660217 MUTYANGI DEGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-002-019/010078
() 		0203003000NRG23280620222495425 28/06/2022 Jansirani 0203003WL0032639 Jansirani 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660362 JHANSI RANI MUTYANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-019/010080
() 		0203003000NRG23280620222495426 28/06/2022 Ramanna 0203003WL0032639 Ramanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660089 RAMANNA PENUMALLI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-019/010081
() 		0203003000NRG23280620222495428 28/06/2022 Baburao 0203003WL0032639 Baburao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660189 BABURAO KAMBIDI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-019/010084
() 		0203003000NRG23270620222491213 28/06/2022 Basavaraju 0203003WL0032552 Basavaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660196 KORRA BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-002-019/010084
() 		0203003000NRG23270620222491214 28/06/2022 Sundaramma 0203003WL0032552 Sundaramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660218 KORRA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-002-019/010085
() 		0203003000NRG23270620222491215 28/06/2022 Pithambara 0203003WL0032552 Pithambara 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660226 KORRA PITAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-002-019/010087
() 		0203003000NRG23270620222491217 28/06/2022 Balaram 0203003WL0032552 Balaram 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660205 KORRA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-002-019/010088
() 		0203003000NRG23280620222495341 28/06/2022 Chinnabalanna 0203003WL0032638 Chinnabalanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660206 CHINNA BALANNA VETCHANGO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-019/010089
() 		0203003000NRG23280620222495429 28/06/2022 Karranna 0203003WL0032639 Karranna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660209 MUTYANGI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23280620222495345 28/06/2022 Balanna 0203003WL0032638 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660190 BALANNA GOLLORI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23270620222491219 28/06/2022 Bonjanna 0203003WL0032552 Bonjanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660213 SUNKRI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-002-019/010103
() 		0203003000NRG23280620222495350 28/06/2022 Satyavathi 0203003WL0032638 Satyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660230 SATYAVATHI KUTHIBI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23280620222495351 28/06/2022 Appanna 0203003WL0032638 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660207 Mr SUNKRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-002-019/010104
() 		0203003000NRG23280620222495352 28/06/2022 Doma 0203003WL0032638 Doma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660201 SUNKRI DOSA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-019/010107
() 		0203003000NRG23280620222495430 28/06/2022 Latchamma 0203003WL0032639 Latchamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660221 Penumali Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23280620222495354 28/06/2022 Devaraju 0203003WL0032638 Devaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660184 DEVA RAJU SUNKRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23280620222495355 28/06/2022 Donnanna 0203003WL0032638 Donnanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660351 SUNKRI DONNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23280620222495357 28/06/2022 Matyalingam 0203003WL0032638 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660011 MATYALINGAM VECHANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23280620222495361 28/06/2022 Mandanna 0203003WL0032638 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660350 MANDANNA SUNKRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23280620222495363 28/06/2022 Gopalarao 0203003WL0032638 Gopalarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660223 THORA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23280620222495364 28/06/2022 Sanyasamma 0203003WL0032638 Sanyasamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660358 THORA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-002-019/010123
() 		0203003000NRG23280620222495367 28/06/2022 Narayana 0203003WL0032638 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660187 Mr TORA NARAYANA S O BHEEMANNA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23280620222495370 28/06/2022 Kondababu 0203003WL0032638 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660349 Mr TORA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23280620222495372 28/06/2022 Mandanna 0203003WL0032638 Mandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660007 Mr PUJARI MANDANNA S O BOJJANNA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23280620222495376 28/06/2022 Bhudhanna 0203003WL0032638 Bhudhanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660352 SUNKRI BUDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23280620222495377 28/06/2022 Mani 0203003WL0032638 Mani 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660348 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-002-019/010134
() 		0203003000NRG23280620222495380 28/06/2022 Ramarao 0203003WL0032638 Ramarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660215 THORA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-002-019/010135
() 		0203003000NRG23280620222495381 28/06/2022 Suribabu 0203003WL0032638 Suribabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660212 THORA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-002-019/010137
() 		0203003000NRG23280620222495382 28/06/2022 Pentanna 0203003WL0032638 Pentanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660012 PENTAIAH PUJARI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23280620222495383 28/06/2022 Devanna 0203003WL0032638 Devanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660211 DEVANNA THORA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-019/010144
() 		0203003000NRG23280620222495386 28/06/2022 Kameswarao 0203003WL0032638 Kameswarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660353 Mr GOLLORI KAMESWARARAO S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-002-019/010158
() 		0203003000NRG23280620222495434 28/06/2022 Simhachalam 0203003WL0032639 Simhachalam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660088 SIMHACHALAM KAMBA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23280620222495391 28/06/2022 Kotibababu 0203003WL0032638 Kotibababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660198 Sunkri Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-002-019/010171
() 		0203003000NRG23280620222495392 28/06/2022 Radha 0203003WL0032638 Radha 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660197 Sunkri Radha AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23280620222495393 28/06/2022 Nageswarao 0203003WL0032638 Nageswarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660214 NAGESWARA RAO SANGULU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23280620222495397 28/06/2022 punyavathi 0203003WL0032638 punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660193 PANGI PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23280620222495402 28/06/2022 RATNAKUMARI 0203003WL0032638 RATNAKUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660008 RATNAKUMARI SIRAGAM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23280620222495406 28/06/2022 CHANTI BABU 0203003WL0032638 CHANTI BABU 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660192 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23280620222495407 28/06/2022 VASANTHA KUMARI 0203003WL0032638 VASANTHA KUMARI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660231 Janni Vasantha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23280620222495408 28/06/2022 Dharmarao 0203003WL0032638 Dharmarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660186 VECHHANGI DHARMA RAO BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-002-020/010009
() 		0203003000NRG23270620222490210 28/06/2022 MRS CHANDRAMMA PANGI 0203003WL0032522 MRS CHANDRAMMA PANGI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660245 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23270620222490211 28/06/2022 BHEEMALAMMA PANGI 0203003WL0032522 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660258 BHEEMALAMMA PANGI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23270620222490213 28/06/2022 Ratnakumari 0203003WL0032522 Ratnakumari 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660266 RATNA KUMARI LAKE BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23270620222490215 28/06/2022 Bhanumathi 0203003WL0032522 Bhanumathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660250 BHANUMATHI GUNTA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23270620222490216 28/06/2022 Manikyam 0203003WL0032522 Manikyam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660244 MANIKYAM VANJE BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23270620222490218 28/06/2022 punyavathi 0203003WL0032522 punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660270 PUNYA VATHI VANJE BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23270620222490219 28/06/2022 Chittibabu 0203003WL0032522 Chittibabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660255 CHITTI BABU LAKE BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23270620222490220 28/06/2022 Kanthamma 0203003WL0032522 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660264 KANTAMMA LAKE BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23270620222490223 28/06/2022 Rajulamma 0203003WL0032522 Rajulamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660257 THAPULA RAJULAMMA UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23270620222490226 28/06/2022 KALA 0203003WL0032522 KALA 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660269 BARLU KALAVATHI UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23270620222490228 28/06/2022 Nirosha 0203003WL0032522 Nirosha 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660256 PARADANI NIROSHA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23270620222490227 28/06/2022 Prasad 0203003WL0032522 Prasad 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660253 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23270620222490229 28/06/2022 Bangaramma 0203003WL0032522 Bangaramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660259 BANGARAMMA LAKA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23270620222490230 28/06/2022 Balanna 0203003WL0032522 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660268 BALANNA MUSIRI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23270620222490232 28/06/2022 Lakshmi 0203003WL0032522 Lakshmi 00045 BARB0VJHUKU 256 256 Processed 29/07/2022 3408660260 LAKSHMI MUSIRE BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23270620222490231 28/06/2022 Rupavathi 0203003WL0032522 Rupavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660246 RUPAVATHI MUSIRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23270620222490236 28/06/2022 Kanakalamma 0203003WL0032522 Kanakalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660357 KANAKALAMMA PUJARI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23270620222490235 28/06/2022 Shreenu 0203003WL0032522 Shreenu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660242 SREENU PUJARI S O P KRISHNA RAO BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23270620222490238 28/06/2022 Kesamma 0203003WL0032522 Kesamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660262 KESAMMA MUSIRE BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23270620222490237 28/06/2022 Matyaraju 0203003WL0032522 Matyaraju 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660267 MATYARAJU MUSIRE BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23270620222490240 28/06/2022 Neelaveni 0203003WL0032522 Neelaveni 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660254 NEELA VENI LAKE BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23270620222490242 28/06/2022 Appanna 0203003WL0032522 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660263 APPANNA THAMALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23270620222490243 28/06/2022 Rajamma 0203003WL0032522 Rajamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660261 RAJAMMA THAMARLA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23270620222490245 28/06/2022 Janakamma 0203003WL0032522 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660265 JANAKAMMA LAKE BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23270620222490244 28/06/2022 Narayana 0203003WL0032522 Narayana 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660249 NARAYANA MAJJI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23270620222490246 28/06/2022 Suryakantha 0203003WL0032522 Suryakantha 00045 BARB0VJHUKU 767 767 Processed 29/07/2022 3408660247 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23270620222490248 28/06/2022 Balakrishna 0203003WL0032522 Balakrishna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408660251 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23280620222493487 28/06/2022 Kondababu 0203003WL0032600 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659970 KONDA BABU REGAM BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23280620222493488 28/06/2022 Lakshmi 0203003WL0032600 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659974 LAKSHMI REGAM BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23280620222493490 28/06/2022 Chandramma 0203003WL0032600 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660285 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23280620222493489 28/06/2022 Matyaraju 0203003WL0032600 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660286 MATYARAJU BADNAINI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG23280620222493491 28/06/2022 Bhaskar Rao 0203003WL0032600 Bhaskar Rao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660279 BHASKARARAO GOLLORI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG23280620222493492 28/06/2022 Kasulamma 0203003WL0032600 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660271 KASULAMMA GOLLORI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG23280620222493494 28/06/2022 Ammi 0203003WL0032600 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659975 AMMI VEMALA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG23280620222493493 28/06/2022 Matyaraju 0203003WL0032600 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659977 MATYA RAJU VEMALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG23280620222493496 28/06/2022 Kondababu 0203003WL0032600 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660283 KONDA BABU BADNAINI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG23280620222493498 28/06/2022 Prabhakar Rao 0203003WL0032600 Prabhakar Rao 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408660275 PRABHAKARA RAO BADNAINI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG23280620222493501 28/06/2022 Kasulamma 0203003WL0032600 Kasulamma 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408660274 KASULAMMA BADNAINI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG23280620222493500 28/06/2022 Ramurthy 0203003WL0032600 Ramurthy 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408660284 MR RAMMURTHY BADNAINI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-006-024/010028
() 		0203003000NRG23280620222493502 28/06/2022 Karramma 0203003WL0032600 Karramma 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408660289 KARRAMMA BADNAINI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG23280620222493503 28/06/2022 Malleswararao 0203003WL0032600 Malleswararao 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408659967 MALLESWARA RAO KORRA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG23280620222493504 28/06/2022 Mutyalamma 0203003WL0032600 Mutyalamma 00045 BARB0VJHUKU 1408 1408 Processed 29/07/2022 3408659972 MUTHYALAMMA KORRA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG23280620222493507 28/06/2022 Radhamma 0203003WL0032600 Radhamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660294 RADHAMMA NANADAKADORA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG23280620222493509 28/06/2022 Kamalamma 0203003WL0032600 Kamalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659969 KAMALAMMA VEMALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG23280620222493508 28/06/2022 Matchalingam 0203003WL0032600 Matchalingam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660287 MATYALINGAM VEMALA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG23280620222493511 28/06/2022 Kasulamma 0203003WL0032600 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660280 KASULAMMA THURRE BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG23280620222493510 28/06/2022 Kondababu 0203003WL0032600 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659957 KONDABABU THURRE BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-006-024/010047
() 		0203003000NRG23280620222493512 28/06/2022 Chinnappa 0203003WL0032600 Chinnappa 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660292 CHINNAPPA VEMALA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23280620222493514 28/06/2022 Balayya 0203003WL0032600 Balayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659955 VEMALA BALAYYA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23280620222493515 28/06/2022 Chandrakala 0203003WL0032600 Chandrakala 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659978 CHANDRA KALA VEMALA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-006-024/010049
() 		0203003000NRG23280620222493516 28/06/2022 Subbarao 0203003WL0032600 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660290 SUBBARAO BADNAINI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23280620222493517 28/06/2022 Karranna 0203003WL0032600 Karranna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660282 KARRANNA BADNAINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23280620222493518 28/06/2022 Suryalakshmi 0203003WL0032600 Suryalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660281 SURYALAKSMI BADNAINI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23280620222493520 28/06/2022 Kondababu 0203003WL0032600 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659959 KONDABABU VEMALA S O V APPA RAO BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23280620222493519 28/06/2022 Thoudamma 0203003WL0032600 Thoudamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659973 THOUDAMMA VEMALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23280620222493522 28/06/2022 Subadramma 0203003WL0032600 Subadramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659960 SUBADRAMMA REGAM BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-006-024/010057
() 		0203003000NRG23280620222493523 28/06/2022 Lakshmayya 0203003WL0032600 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660288 LAKSHMAYYA BADNAINI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-006-024/010058
() 		0203003000NRG23280620222493524 28/06/2022 Kanaka 0203003WL0032600 Kanaka 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408659980 KANAKA VANTHALA W O SOMBABU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23280620222493525 28/06/2022 Nagaraju 0203003WL0032600 Nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660273 MR BADNAINI NAGARAJU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23280620222493526 28/06/2022 Satyavathi 0203003WL0032600 Satyavathi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660272 SATYAVATHI BADNAINI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG23280620222493528 28/06/2022 Hemalatha 0203003WL0032600 Hemalatha 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660293 HEMALATHA BADNAINI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG23280620222493527 28/06/2022 suribabu 0203003WL0032600 suribabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660277 SURIBABU BADNAINI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-006-024/010067
() 		0203003000NRG23280620222493529 28/06/2022 suryam 0203003WL0032600 suryam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660291 SURYAM BADNAINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-006-024/010087
() 		0203003000NRG23280620222493532 28/06/2022 Chinnammi 0203003WL0032600 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3408660278 BHAVANI NANDAKADORA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-006-025/010010
() 		0203003000NRG23280620222493595 28/06/2022 Musiri 0203003WL0032603 Musiri 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660123 MUSIRI MARI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG23280620222493597 28/06/2022 Eswari 0203003WL0032603 Eswari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660125 EESWARI KORRA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23280620222493599 28/06/2022 Lingamma 0203003WL0032603 Lingamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660122 LINGAMMA MARRI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23280620222493598 28/06/2022 Sanyasi 0203003WL0032603 Sanyasi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660129 SANYASI MARRI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23280620222493600 28/06/2022 Suribabu 0203003WL0032603 Suribabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660126 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23280620222493601 28/06/2022 Vijetha 0203003WL0032603 Vijetha 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660121 VIJETHA MARRI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-006-025/010020
() 		0203003000NRG23280620222493602 28/06/2022 Manguli 0203003WL0032603 Manguli 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660117 MANGULI MARRI W O BHASKARARAO BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23280620222493604 28/06/2022 Chitro 0203003WL0032603 Chitro 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660118 KUMARI KORRA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23280620222493603 28/06/2022 Prasad 0203003WL0032603 Prasad 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660119 PRASAD MARRI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23280620222493606 28/06/2022 Chittamma 0203003WL0032603 Chittamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660120 CHITTAMMA KORRA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-006-025/010038
() 		0203003000NRG23280620222493607 28/06/2022 Thulasamma 0203003WL0032603 Thulasamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660127 THULASAMMA SEEDARI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG23280620222493608 28/06/2022 Balakrishna 0203003WL0032603 Balakrishna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660115 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-006-025/010054
() 		0203003000NRG23280620222493612 28/06/2022 Chilakamma 0203003WL0032603 Chilakamma 00045 BARB0VJHUKU 237 237 Processed 29/07/2022 3408660172 VANTHALA CHILAKAMMA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23280620222493614 28/06/2022 Devayya 0203003WL0032603 Devayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660128 DEVAYYA KORRA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23280620222493617 28/06/2022 Eswari 0203003WL0032603 Eswari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660130 MISS SEEDARI ESWARI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23280620222493616 28/06/2022 Ganesh 0203003WL0032603 Ganesh 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660124 GANESH MARRI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23280620222493619 28/06/2022 Bullamma 0203003WL0032603 Bullamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408660116 PANGI BULLAMMA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-006-026/010001
() 		0203003000NRG23280620222493702 28/06/2022 Vijayabhaskar 0203003WL0032606 Vijayabhaskar 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659911 VIJAYABHASKAR KUDA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23280620222493709 28/06/2022 Gopala Rao 0203003WL0032606 Gopala Rao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659921 Mr MARRI GOPALARAO S O BOJJANNA R O E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23280620222493710 28/06/2022 Sindhe 0203003WL0032606 Sindhe 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659927 SINDE MARRI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-026/010031
() 		0203003000NRG23280620222493711 28/06/2022 Janakamma 0203003WL0032606 Janakamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659914 JANAKAMMA REGAM BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23280620222493713 28/06/2022 Varahalamma 0203003WL0032606 Varahalamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659926 VARAHALAMMA REGAM BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23280620222493715 28/06/2022 PUSPAVATHI 0203003WL0032606 PUSPAVATHI 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659935 PUSHPAVATHI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-006-026/010045
() 		0203003000NRG23280620222493716 28/06/2022 Parvathamma 0203003WL0032606 Parvathamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659929 PARVATHAMMA BOINI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23280620222493718 28/06/2022 Parvathi 0203003WL0032606 Parvathi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659931 PARVATHI REGAM BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-006-026/010050
() 		0203003000NRG23280620222493719 28/06/2022 Pushpavathi 0203003WL0032606 Pushpavathi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659922 PUSHPAVATHI KORRA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-026/010051
() 		0203003000NRG23280620222493721 28/06/2022 Ramakrishna 0203003WL0032606 Ramakrishna 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659928 RAMAKRISHNA REGAM BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23280620222493723 28/06/2022 Kasulamma 0203003WL0032606 Kasulamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659925 KASULAMMA REGAM BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23280620222493722 28/06/2022 Matyalingam 0203003WL0032606 Matyalingam 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659930 Mr REGAM MATYALINGAM S O KAMBANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23280620222493725 28/06/2022 Gunnamma 0203003WL0032606 Gunnamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659924 GUNNAMMA GUJJALI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23280620222493724 28/06/2022 Mohanrao 0203003WL0032606 Mohanrao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659920 MOHANARAO GUJJELI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23280620222493727 28/06/2022 Annapurna 0203003WL0032606 Annapurna 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659932 ANNAPURNAMMA KUDA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23280620222493726 28/06/2022 Nageswarao 0203003WL0032606 Nageswarao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659918 NAGESWARARAO KUDA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-006-026/010057
() 		0203003000NRG23280620222493728 28/06/2022 Rajulamma 0203003WL0032606 Rajulamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659912 RAJULAMMA REGAM BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-006-026/010067
() 		0203003000NRG23280620222493729 28/06/2022 Mothi 0203003WL0032606 Mothi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659923 MOTTHI GOLLORI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-006-026/010075
() 		0203003000NRG23280620222493730 28/06/2022 Subba Rao 0203003WL0032606 Subba Rao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659917 SUBBA RAO KUDA KUDA NARAYANAMMA W O K BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-006-026/010081
() 		0203003000NRG23280620222493731 28/06/2022 Krishna Rao 0203003WL0032606 Krishna Rao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659933 KORRA KRISHNARAO BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-006-026/010101
() 		0203003000NRG23280620222493738 28/06/2022 Sanyasi rao 0203003WL0032606 Sanyasi rao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659910 Mr Regam Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23280620222493739 28/06/2022 Anadharao 0203003WL0032606 Anadharao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659916 ANANDA RAO KORRA S O K GOPALA SWAMY BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23280620222493740 28/06/2022 Jyothi 0203003WL0032606 Jyothi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659915 JYOTHI SOBHA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-006-026/010106
() 		0203003000NRG23280620222493741 28/06/2022 SANTOSH KUMAR 0203003WL0032606 SANTOSH KUMAR 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659989 SANTOSH KUMAR KUDA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-006-026/010108
() 		0203003000NRG23280620222493744 28/06/2022 Sanyasamma 0203003WL0032606 Sanyasamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659958 SANYASAMMA REGAM BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-006-027/010001
() 		0203003000NRG23280620222493655 28/06/2022 Matyakondababu 0203003WL0032605 Matyakondababu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660155 MATYA KONDA BABU REEGAM BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23280620222493628 28/06/2022 Balakrishna 0203003WL0032604 Balakrishna 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660101 BALAKRISHNA REGAM BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23280620222493630 28/06/2022 Chinnabalamnaidu 0203003WL0032604 Chinnabalamnaidu 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660148 CHINNA BALAMNAIDU GADDALA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23280620222493632 28/06/2022 Harichandra prasad naidu 0203003WL0032604 Harichandra prasad naidu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660005 HARI CHANDRA PRASAD NAIDU GADDALA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-006-027/010005
() 		0203003000NRG23280620222493657 28/06/2022 Kasulamma 0203003WL0032605 Kasulamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660105 KASULAMMA BADNAINI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-006-027/010010
() 		0203003000NRG23280620222493658 28/06/2022 Jammulamma 0203003WL0032605 Jammulamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659983 JAMULAMMA GADDALA W O LAKSHMAYYA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-006-027/010016
() 		0203003000NRG23280620222493633 28/06/2022 Devinaidu 0203003WL0032604 Devinaidu 00045 BARB0VJHUKU 224 224 Processed 29/07/2022 3408660142 DEVI NAIDU ANGANAINI S O PEDA BALAM NAI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23280620222493634 28/06/2022 Savithramma 0203003WL0032604 Savithramma 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660150 SAVITRAMMA PURUSHAKARI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-006-027/010020
() 		0203003000NRG23280620222493662 28/06/2022 Kanthamma 0203003WL0032605 Kanthamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660104 SURYAKANTHAMMA KURTURU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-006-027/010022
() 		0203003000NRG23280620222493636 28/06/2022 Neelanna 0203003WL0032604 Neelanna 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660100 NEELANNA GUMMADI S O G KOTHANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23280620222493638 28/06/2022 Varahalamma 0203003WL0032604 Varahalamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660107 VARALAMMA GUMMADI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-006-027/010027
() 		0203003000NRG23280620222493639 28/06/2022 Lakshminaidu 0203003WL0032604 Lakshminaidu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660048 LAKSHMI NAIDU SOBHA S O BONJU NAIDU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-006-027/010033
() 		0203003000NRG23280620222493664 28/06/2022 GAWRI SANKAR NAIDU DOBHA 0203003WL0032605 GAWRI SANKAR NAIDU DOBHA 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660363 GOWRI SANKAR NAIDU SOBHA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23280620222493665 28/06/2022 Pushpavathi 0203003WL0032605 Pushpavathi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660106 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23280620222493666 28/06/2022 Appalamma 0203003WL0032605 Appalamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660102 APPALAMMA PURUSAKARI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23280620222493667 28/06/2022 Matyakondababu 0203003WL0032605 Matyakondababu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660109 KODA MATYAKONDABABU UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-006-027/010037
() 		0203003000NRG23280620222493640 28/06/2022 Kondamma 0203003WL0032604 Kondamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660103 KONDAMMA PUJARI W O SIMHACHALAM NAIDU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23280620222493669 28/06/2022 Subadra 0203003WL0032605 Subadra 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660098 SUBHADRAMMA BADNAINI W O B KONDA BABU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-006-027/010050
() 		0203003000NRG23280620222493641 28/06/2022 ganga bhavani 0203003WL0032604 ganga bhavani 00045 BARB0VJHUKU 447 447 Processed 29/07/2022 3408659934 GANGA BHAVANI GANDERU BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23280620222493674 28/06/2022 Lalitha 0203003WL0032605 Lalitha 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660151 GANDERU LALITHA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23280620222493673 28/06/2022 Rajubabu 0203003WL0032605 Rajubabu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660099 RAJU BABU GANDERU BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23280620222493644 28/06/2022 Balakrishna 0203003WL0032604 Balakrishna 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660160 BALAKRISHNA NAIDU GADDALA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23280620222493678 28/06/2022 Devinaidu 0203003WL0032605 Devinaidu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660141 DEVI NAIDU GADDALA S O G SANYASI NAIDU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23280620222493679 28/06/2022 Janakamma 0203003WL0032605 Janakamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660159 JANAKAMMA GADDALA W O DEVI NAIDU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-006-027/010068
() 		0203003000NRG23280620222493682 28/06/2022 Thoudamma 0203003WL0032605 Thoudamma 00045 BARB0VJHUKU 671 671 Processed 29/07/2022 3408660313 THOUDAMMA ANGANAINI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23280620222493684 28/06/2022 Bhavani 0203003WL0032605 Bhavani 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660157 BHAVANI PALASI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23280620222493683 28/06/2022 Bonjunaidu 0203003WL0032605 Bonjunaidu 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660096 BONJU NAIDU PALASI S O P MATYA LINGAM BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-006-027/010083
() 		0203003000NRG23280620222493647 28/06/2022 Nagamani 0203003WL0032604 Nagamani 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660108 NAGAMANI BARJA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23280620222493650 28/06/2022 Saradha 0203003WL0032604 Saradha 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408659919 SARADA PURUSAKARI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23280620222493690 28/06/2022 Lakshmidevi 0203003WL0032605 Lakshmidevi 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660139 LAKSHMI DEVI ANGANAINI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23280620222493689 28/06/2022 Matyakondamanaidu 0203003WL0032605 Matyakondamanaidu 00045 BARB0VJHUKU 671 671 Processed 29/07/2022 3408660138 A MATSYA KONDAM NAIDU BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23280620222493692 28/06/2022 Goplakrishnam Naidu 0203003WL0032605 Goplakrishnam Naidu 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660145 GOPALAKRISHNAM NAIDU ANGANA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23280620222493693 28/06/2022 Rajulamma 0203003WL0032605 Rajulamma 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660156 RAJULAMMA VARTHANI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23280620222493694 28/06/2022 Thulasi 0203003WL0032605 Thulasi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660153 PARVATHAMMA SANTHARI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-006-027/010128
() 		0203003000NRG23280620222493695 28/06/2022 Thrinadharao 0203003WL0032605 Thrinadharao 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660147 TRINADHA RAO GADDALA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-006-027/010130
() 		0203003000NRG23280620222493652 28/06/2022 Lakshmi Parvathi 0203003WL0032604 Lakshmi Parvathi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660097 LAKSHMI PARVATHI KINCHAYI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23280620222493535 28/06/2022 Sundaramma 0203003WL0032601 Sundaramma 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660301 SUNDARAMMA PANGI W O SOMANNA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23280620222493540 28/06/2022 jayanthi 0203003WL0032601 jayanthi 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660304 JAYANTHI ARLABU BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23280620222493539 28/06/2022 Satyarao 0203003WL0032601 Satyarao 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660311 SATYA RAO ARLABU BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23280620222493543 28/06/2022 Ammi 0203003WL0032601 Ammi 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660305 ARALABU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23280620222493542 28/06/2022 Pandanna 0203003WL0032601 Pandanna 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660310 PANDANNA ARLABU BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-006-027/020009
() 		0203003000NRG23280620222493546 28/06/2022 Chinnammi 0203003WL0032601 Chinnammi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660300 CHINNAMMI SEEDARI W O SOMANNA S BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-006-027/020011
() 		0203003000NRG23280620222493550 28/06/2022 Janakamma 0203003WL0032601 Janakamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660302 JANAKAMMA ARLABU BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23280620222493552 28/06/2022 Rathnalamma 0203003WL0032601 Rathnalamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660307 RATHNALAMMA SEEDARI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-006-027/020015
() 		0203003000NRG23280620222493553 28/06/2022 Venkatalakshmi 0203003WL0032601 Venkatalakshmi 00045 BARB0VJHUKU 671 671 Processed 29/07/2022 3408660306 Mrs Gollori Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23280620222493555 28/06/2022 Joythi 0203003WL0032601 Joythi 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660312 JYOTHI SEEDARI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23280620222493557 28/06/2022 Neelamma 0203003WL0032601 Neelamma 00045 BARB0VJHUKU 894 894 Processed 29/07/2022 3408660303 NEELAMMA SEEDARI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23280620222493559 28/06/2022 Varalamma 0203003WL0032601 Varalamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660308 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-006-027/030002
() 		0203003000NRG23280620222493569 28/06/2022 Simhachalam 0203003WL0032601 Simhachalam 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660299 SIMHACHALAM JANGIDA S O J SUBBA RAO BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-006-027/030011
() 		0203003000NRG23280620222493573 28/06/2022 Narayanamma 0203003WL0032601 Narayanamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660309 NARAYANAMMA KUTHANGI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-006-027/030013
() 		0203003000NRG23280620222493574 28/06/2022 Chittamma 0203003WL0032601 Chittamma 00045 BARB0VJHUKU 1118 1118 Processed 29/07/2022 3408660110 KUTHANGI CHITTAMMA UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23280620222494185 28/06/2022 Parvathamma 0203003WL0032615 Parvathamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660082 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23280620222494186 28/06/2022 Bonjanna 0203003WL0032615 Bonjanna 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660166 BONJANNA SAGARA S O S TELLANNA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23280620222494187 28/06/2022 Karramma 0203003WL0032615 Karramma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660086 KARRAMMA KIRASANI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23280620222494188 28/06/2022 Sanyasirao 0203003WL0032615 Sanyasirao 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660168 SANYASI RAO PANGI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-008-030/010016
() 		0203003000NRG23280620222494239 28/06/2022 Bonjanna 0203003WL0032616 Bonjanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659966 BONJANNA KORRA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23280620222494241 28/06/2022 Kondamma 0203003WL0032616 Kondamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660169 MR THAMMARBA KONDAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23280620222494240 28/06/2022 Ramakrishnapadal 0203003WL0032616 Ramakrishnapadal 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660165 Mr TAMARBA RAMAKRISHNA PADAL S O JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-008-030/010018
() 		0203003000NRG23280620222494190 28/06/2022 Boina Appalakonda 0203003WL0032615 Boina Appalakonda 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660045 APPALAKONDA BOINA S O B TOUDANNA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-008-030/010018
() 		0203003000NRG23280620222494191 28/06/2022 Simhachalam 0203003WL0032615 Simhachalam 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660173 SIMHACHALAM BOYINI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23280620222494192 28/06/2022 Karramma 0203003WL0032615 Karramma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408659968 MUDHILI KARRAMMA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23280620222494243 28/06/2022 Chellamma 0203003WL0032616 Chellamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660000 CHELLAMA OLUGU BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23280620222494195 28/06/2022 Appalamma 0203003WL0032615 Appalamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660071 APPALAMMA KONDODI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-008-030/010031
() 		0203003000NRG23280620222494196 28/06/2022 Kanthamma 0203003WL0032615 Kanthamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660083 KANTHAMMA KILAGADA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-008-030/010032
() 		0203003000NRG23280620222494197 28/06/2022 Eswaramma 0203003WL0032615 Eswaramma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660079 ESWARAMMA SAGARA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23280620222494245 28/06/2022 Eswaramma 0203003WL0032616 Eswaramma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659981 ESWARAMMA OLUGU BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23280620222494244 28/06/2022 Mohanrao 0203003WL0032616 Mohanrao 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659965 MOHAN RAO OLUGU BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23280620222494201 28/06/2022 Pollamma 0203003WL0032615 Pollamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408659988 POLLAMMA KONDODI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23280620222494200 28/06/2022 Suribabu 0203003WL0032615 Suribabu 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408659956 SURI BABU KONDODI S O K CHINNA BALANNA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-008-030/010048
() 		0203003000NRG23280620222494203 28/06/2022 Dharmarao 0203003WL0032615 Dharmarao 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660063 SEMELI DHARMA RAO BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-008-030/010049
() 		0203003000NRG23280620222494205 28/06/2022 Kasulamma 0203003WL0032615 Kasulamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660077 KASULAMMA PANGI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23280620222494207 28/06/2022 Subbarao 0203003WL0032615 Subbarao 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660070 SUBBARAO NOGELI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23280620222494208 28/06/2022 Korra Kondababu 0203003WL0032615 Korra Kondababu 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660047 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23280620222494255 28/06/2022 Ammi 0203003WL0032616 Ammi 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659971 AMMI OLUGU BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23280620222494254 28/06/2022 Pushpavathi 0203003WL0032616 Pushpavathi 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660167 PUSHPAVATHI OLUGU BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-008-030/010070
() 		0203003000NRG23280620222494212 28/06/2022 Pushpavathi 0203003WL0032615 Pushpavathi 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660084 PUSHPAVATHI KILAGADA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-008-030/010077
() 		0203003000NRG23280620222494214 28/06/2022 Mohan 0203003WL0032615 Mohan 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660174 MOHAN KIRASANI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-008-030/010077
() 		0203003000NRG23280620222494213 28/06/2022 Subbarao 0203003WL0032615 Subbarao 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660081 SUBBA RAO KIRASANI S O K ENDANNA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23280620222494260 28/06/2022 Appalamma 0203003WL0032616 Appalamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660067 APPALAMMA KORRA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23280620222494259 28/06/2022 Lakshmayya 0203003WL0032616 Lakshmayya 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660006 LAKSHMAYYA KORRA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23280620222494218 28/06/2022 Sanyasamma 0203003WL0032615 Sanyasamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660078 SANYASAMMA KIRASANI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-008-030/010085
() 		0203003000NRG23280620222494219 28/06/2022 Ambalamma 0203003WL0032615 Ambalamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660171 AMBALAMMA KIRASANI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-008-030/010096
() 		0203003000NRG23280620222494261 28/06/2022 Chilakamma 0203003WL0032616 Chilakamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660059 CHILAKAMMA MATAM BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23280620222494262 28/06/2022 Ratnalamma 0203003WL0032616 Ratnalamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660060 RATNALAMMA OLUGU BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-008-030/010102
() 		0203003000NRG23280620222494263 28/06/2022 Parvathamma 0203003WL0032616 Parvathamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660068 PARVATHAMMA VANTHALA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23280620222494264 28/06/2022 Anusha 0203003WL0032616 Anusha 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659979 ANUSHA PANGI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-008-030/010107
() 		0203003000NRG23280620222494265 28/06/2022 Chandramma 0203003WL0032616 Chandramma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659963 PANGI CHANDRAMMA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23280620222494221 28/06/2022 SANJEEVA RAO 0203003WL0032615 SANJEEVA RAO 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660080 SANJEEVA RAO SOMELI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23280620222494220 28/06/2022 Varahalamma 0203003WL0032615 Varahalamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660069 VARALAMMA SOMELI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23280620222494222 28/06/2022 Sujatha 0203003WL0032615 Sujatha 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660061 SUJATHA SAGARA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23280620222494225 28/06/2022 Appalamma 0203003WL0032615 Appalamma 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660085 APPALAMMA KONDODI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23280620222494224 28/06/2022 Balakrishna 0203003WL0032615 Balakrishna 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660046 BALAKRISHNA KONDODI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-008-030/010119
() 		0203003000NRG23280620222494268 28/06/2022 Matyakondamma 0203003WL0032616 Matyakondamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660164 MATHYAKONDAMMA THAMARBA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-008-030/010119
() 		0203003000NRG23280620222494267 28/06/2022 Satyanarayana Padal 0203003WL0032616 Satyanarayana Padal 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660065 SATYANARAYANA PADAL TAMMARBA S O CHANDRU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-008-030/010125
() 		0203003000NRG23280620222494269 28/06/2022 Janakamma 0203003WL0032616 Janakamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660170 JANAKAMMA VANTHALA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23280620222494227 28/06/2022 Satyanarayana 0203003WL0032615 Satyanarayana 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660062 SATYANARAYANA DURU BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23280620222494270 28/06/2022 Govindh 0203003WL0032616 Govindh 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659913 OLUGU GOVIND BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23280620222494229 28/06/2022 Chittibabu 0203003WL0032615 Chittibabu 00045 BARB0VJHUKU 503 503 Processed 29/07/2022 3408659987 CHITTI BABU PADALI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23280620222494230 28/06/2022 Parvathi 0203003WL0032615 Parvathi 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408660075 PARVATHI PADALI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23280620222494273 28/06/2022 Bujjibabu 0203003WL0032616 Bujjibabu 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660064 KINCHE BUJJIBABU BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23280620222494274 28/06/2022 Mahesh Naidu 0203003WL0032616 Mahesh Naidu 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408660066 Mr MATAM MAHESH NAIDU S O SANJEEVINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23280620222494275 28/06/2022 Santhi 0203003WL0032616 Santhi 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408659961 SANTHI MATTAM BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-008-030/010152
() 		0203003000NRG23280620222494234 28/06/2022 NAVIN KUMAR 0203003WL0032615 NAVIN KUMAR 00045 BARB0VJHUKU 754 754 Processed 29/07/2022 3408659962 KIRASANI NAVIN KUMAR BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23280620222494294 28/06/2022 Purna 0203003WL0032617 Purna 00045 BARB0VJHUKU 1101 1101 Processed 29/07/2022 3408660058 PURNA BONDA BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23280620222494295 28/06/2022 Ammajamma 0203003WL0032617 Ammajamma 00045 BARB0VJHUKU 1101 1101 Processed 29/07/2022 3408660057 AMMAJAMMAJI OLUGU BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23280620222494297 28/06/2022 Thilothamma 0203003WL0032617 Thilothamma 00045 BARB0VJHUKU 1101 1101 Processed 29/07/2022 3408660056 THILOTHAMMA BONDA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23280620222494304 28/06/2022 KONDAMMA 0203003WL0032617 KONDAMMA 00045 BARB0VJHUKU 1101 1101 Processed 29/07/2022 3408660055 KONDAMMA OLUGU BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23280620222494307 28/06/2022 Chinnayya 0203003WL0032618 Chinnayya 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660003 CHINNIYYA THUBURU BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23280620222494312 28/06/2022 Sampavathi 0203003WL0032618 Sampavathi 00045 BARB0VJHUKU 1220 1220 Processed 29/07/2022 3408659952 CHAMPAVATHI KORRA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23280620222494313 28/06/2022 Chithakamma 0203003WL0032618 Chithakamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659945 SITAKAMMA DUSURU BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-008-072/010014
() 		0203003000NRG23280620222494316 28/06/2022 Chinnalamma 0203003WL0032618 Chinnalamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659984 CHINNALAMMA TUBURU W O T SANYASI RAO BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-008-072/010014
() 		0203003000NRG23280620222494315 28/06/2022 Sanyasirao 0203003WL0032618 Sanyasirao 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660355 TUBURU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-008-072/010015
() 		0203003000NRG23280620222494317 28/06/2022 Bonjubabu 0203003WL0032618 Bonjubabu 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659991 BADNAINI BONJUBABU UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-008-072/010015
() 		0203003000NRG23280620222494318 28/06/2022 Janakamma 0203003WL0032618 Janakamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659996 JANAKAMMA BADNAINI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-008-072/010016
() 		0203003000NRG23280620222494319 28/06/2022 Vanithavani 0203003WL0032618 Vanithavani 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659953 VANITHA VANI THUBURU BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-008-072/010026
() 		0203003000NRG23280620222494030 28/06/2022 Peda Matyaraju 0203003WL0032613 Peda Matyaraju 00045 BARB0VJHUKU 1501 1501 Processed 29/07/2022 3408659990 MATYARAJU THUBURU BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-008-072/010028
() 		0203003000NRG23280620222494321 28/06/2022 Gangulu 0203003WL0032618 Gangulu 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660002 THUBURU GANGULU UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23280620222494322 28/06/2022 Bairegi 0203003WL0032618 Bairegi 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659948 BAIRAGI GEMMELI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23280620222494323 28/06/2022 Seshagiri Rao 0203003WL0032618 Seshagiri Rao 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408659946 SESHAGIRI RAO TUBURU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23280620222494324 28/06/2022 Vasantha 0203003WL0032618 Vasantha 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659951 VASANTHAKUMARI THUBURU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-008-072/010031
() 		0203003000NRG23280620222494326 28/06/2022 Chittamma 0203003WL0032618 Chittamma 00045 BARB0VJHUKU 1220 1220 Processed 29/07/2022 3408659986 CHITTAMMA THUBURU BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-008-072/010032
() 		0203003000NRG23280620222494329 28/06/2022 Satyavathi 0203003WL0032618 Satyavathi 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660359 SATYAVATHI THUBURU BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-008-072/010032
() 		0203003000NRG23280620222494328 28/06/2022 Suribabu 0203003WL0032618 Suribabu 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660004 SURI BABU THUBURU BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23280620222494331 28/06/2022 Rajeswari 0203003WL0032618 Rajeswari 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659944 RAJESWARI BOINI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23280620222494330 28/06/2022 Rambabu 0203003WL0032618 Rambabu 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659950 RAMBABU KITALANGI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23280620222494333 28/06/2022 Kondamma 0203003WL0032618 Kondamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660354 KONDAMMA THUBURU BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23280620222494332 28/06/2022 Suribabu 0203003WL0032618 Suribabu 00045 BARB0VJHUKU 1220 1220 Processed 29/07/2022 3408660014 SURI BABU TUBURU BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-008-072/010041
() 		0203003000NRG23280620222494335 28/06/2022 Sanyasamma 0203003WL0032618 Sanyasamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659995 SANYASAMMA THUBURU BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-008-072/010042
() 		0203003000NRG23280620222494337 28/06/2022 Chanti Babu 0203003WL0032618 Chanti Babu 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659939 CHANTI BABU DUSURU BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-008-072/010042
() 		0203003000NRG23280620222494336 28/06/2022 Rangamma 0203003WL0032618 Rangamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408660001 RANGAMMA DUSURU BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23280620222494338 28/06/2022 Chellamma 0203003WL0032618 Chellamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659943 CHELLAMMA THUBURU BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-008-072/010047
() 		0203003000NRG23280620222494340 28/06/2022 Sravana Sandhya 0203003WL0032618 Sravana Sandhya 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659997 SRAVANA SANDHYA KORRA BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-008-072/010048
() 		0203003000NRG23280620222494341 28/06/2022 Ramarao 0203003WL0032618 Ramarao 00045 BARB0VJHUKU 488 488 Processed 29/07/2022 3408660361 RAMA RAO THUBURU BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23280620222494343 28/06/2022 Matchamma 0203003WL0032618 Matchamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659947 PADI MACHAMMA UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-008-072/010052
() 		0203003000NRG23280620222494346 28/06/2022 Krishnamurthy 0203003WL0032618 Krishnamurthy 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408660360 KRISHNAMURTHI TUBURU BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-008-072/010055
() 		0203003000NRG23280620222494348 28/06/2022 Chittibabu 0203003WL0032618 Chittibabu 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408659992 CHITTI BABU KITALANGI S O K BALANNA BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-008-072/010055
() 		0203003000NRG23280620222494349 28/06/2022 Gangamma 0203003WL0032618 Gangamma 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408659994 GANGAMMA KITHALANGI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23280620222494351 28/06/2022 Neelamma 0203003WL0032618 Neelamma 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408659941 NEELAMMA THUBURU BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23280620222494350 28/06/2022 Prasad 0203003WL0032618 Prasad 00045 BARB0VJHUKU 976 976 Processed 29/07/2022 3408659940 Mr TUBURU PRASAD S O MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23280620222494352 28/06/2022 Venkata Rao 0203003WL0032618 Venkata Rao 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659949 VENKATA RAO TUBURU BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-008-072/010068
() 		0203003000NRG23280620222494354 28/06/2022 Ammi 0203003WL0032618 Ammi 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659942 AMMI BAKURU BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23280620222494360 28/06/2022 Parvathamma 0203003WL0032618 Parvathamma 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659993 PARVATHAMMA TUBURU BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-008-072/010085
() 		0203003000NRG23280620222494363 28/06/2022 KANAKALAMMA 0203003WL0032618 KANAKALAMMA 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3408659938 KANAKALAMMA TUBURU BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-012-054/010002
() 		0203003000NRG23280620222497341 28/06/2022 Venkataswamy 0203003WL0032667 Venkataswamy 00045 BARB0VJHUKU 1206 1206 Processed 29/07/2022 3408660240 VENKATA SWAMY BASKIBARIKI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-012-054/010047
() 		0203003000NRG23280620222496063 28/06/2022 Ramu 0203003WL0032651 Ramu 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3408660073 RAMU MAJJI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23280620222497355 28/06/2022 Appalaswamy 0203003WL0032667 Appalaswamy 00045 BARB0VJHUKU 1206 1206 Processed 29/07/2022 3408659909 APPALASWAMY DURIYA BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-012-054/010087
() 		0203003000NRG23280620222497363 28/06/2022 Ramulamma 0203003WL0032667 Ramulamma 00045 BARB0VJHUKU 1206 1206 Processed 29/07/2022 3408660238 RAMULAMMA NANNI W O MANIKYAM BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-012-054/010098
() 		0203003000NRG23280620222496065 28/06/2022 Indor 0203003WL0032651 Indor 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3408660224 INDOR MAJJI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23280620222497165 28/06/2022 Pandu 0203003WL0032663 Pandu 00045 BARB0VJHUKU 903 903 Processed 29/07/2022 3408660183 SIRIKODI GANGU BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23280620222496072 28/06/2022 Dayanidi 0203003WL0032651 Dayanidi 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3408660232 DAYANIDHI MAJJI BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-012-054/010181
() 		0203003000NRG23280620222497189 28/06/2022 likon 0203003WL0032663 likon 00045 BARB0VJHUKU 903 903 Processed 29/07/2022 3408660203 LAIKON MADALA S O POTTI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-012-054/010182
() 		0203003000NRG23280620222497379 28/06/2022 kumari 0203003WL0032667 kumari 00045 BARB0VJHUKU 1206 1206 Processed 29/07/2022 3408660239 KUMARI BOORJABARKI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23270620222485677 28/06/2022 Modakondamma 0203003WL0032439 Modakondamma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660344 Mrs KIRASANI MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23270620222485679 28/06/2022 Bheemanna 0203003WL0032439 Bheemanna 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660076 BHIMANNA JINNI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23270620222485686 28/06/2022 Bangaramma 0203003WL0032439 Bangaramma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408659982 Mrs Madeli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23270620222485685 28/06/2022 Thellanna 0203003WL0032439 Thellanna 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408659964 THELLANNA MADELI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23270620222485688 28/06/2022 Chilakamma 0203003WL0032439 Chilakamma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660146 CHILAKAMMA MADELI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23270620222485690 28/06/2022 Satyarao 0203003WL0032439 Satyarao 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660345 Mr KIRASANI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23270620222485691 28/06/2022 Bonjubabu 0203003WL0032439 Bonjubabu 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660339 BONJU BABU KIRASANI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23270620222485696 28/06/2022 Baburao 0203003WL0032439 Baburao 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660340 BABU RAO MADELI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23270620222485701 28/06/2022 Matyaraju 0203003WL0032439 Matyaraju 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408659999 Mr NATAKA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23270620222485704 28/06/2022 Lakshmi 0203003WL0032439 Lakshmi 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660332 Mrs KIRASANI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23270620222485707 28/06/2022 prasanth 0203003WL0032439 prasanth 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408659976 Mr KUDA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-016-088/010027
() 		0203003000NRG23270620222485709 28/06/2022 Thellanna 0203003WL0032439 Thellanna 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660054 Mr KIRASANI TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23270620222485710 28/06/2022 Bullibabu 0203003WL0032439 Bullibabu 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660162 BULLI BABU JANNA BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23270620222485716 28/06/2022 Yendanna 0203003WL0032439 Yendanna 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660143 ENDANNA KIRASANI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23270620222485723 28/06/2022 Narayana 0203003WL0032439 Narayana 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660337 NARAYANAMMA KUDA W O K SOMARAJU BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23270620222485724 28/06/2022 Somaraju 0203003WL0032439 Somaraju 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660342 SOMA RAJU KUDA BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23270620222485725 28/06/2022 Bonjubabu 0203003WL0032439 Bonjubabu 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660163 BONJU BABU KUDA BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23270620222485726 28/06/2022 Chellamma 0203003WL0032439 Chellamma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660152 CHELLAMMA KUDA BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23270620222485733 28/06/2022 Matyalingam 0203003WL0032439 Matyalingam 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660338 MATYALINGAM KIRASANI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23270620222485734 28/06/2022 Ratnakumari 0203003WL0032439 Ratnakumari 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660140 KIRASANI RATANALAMMA BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23270620222485737 28/06/2022 Sanyasayya 0203003WL0032439 Sanyasayya 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660144 Mr MADELI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23270620222485739 28/06/2022 Vijaya 0203003WL0032439 Vijaya 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660154 Mrs MADHELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23270620222485740 28/06/2022 Neelamma 0203003WL0032439 Neelamma 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408660161 NEELAMMA KIRASANI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23270620222485742 28/06/2022 Sooribaabu 0203003WL0032439 Sooribaabu 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660149 Mr MADELLI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23270620222485751 28/06/2022 CHITTIBABU 0203003WL0032439 CHITTIBABU 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408660158 CHITTIBABU BADNAYINI BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-021-094/010036
() 		0203003000NRG23270620222486821 28/06/2022 Bullibabu 0203003WL0032466 Bullibabu 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660072 KORRA BULLIBABU BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-021-094/010058
() 		0203003000NRG23270620222486824 28/06/2022 SANNASAMMA KATESI 0203003WL0032466 SANNASAMMA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660252 SANNASAMMA KATESI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23270620222486825 28/06/2022 BALAYYA KATESI 0203003WL0032466 BALAYYA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660091 BALAYYA KATESI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23270620222486826 28/06/2022 LAXMAYYA KATESI 0203003WL0032466 LAXMAYYA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660092 LAXMAYYA KATESI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23270620222486832 28/06/2022 Kumari 0203003WL0032466 Kumari 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660131 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23270620222486835 28/06/2022 Kantamma 0203003WL0032466 Kantamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660113 JANNI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-021-094/010127
() 		0203003000NRG23270620222486842 28/06/2022 sathish kumar 0203003WL0032466 sathish kumar 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660074 Katesi Sathish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23270620222486846 28/06/2022 GEMMELI AASU 0203003WL0032466 GEMMELI AASU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660333 GEMMELI AASU BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23270620222486847 28/06/2022 SURIBABU GEMELI 0203003WL0032466 SURIBABU GEMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660329 SURI BABU GEMMELI BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-021-094/020043
() 		0203003000NRG23270620222486849 28/06/2022 LAKKU VANTHALA 0203003WL0032466 LAKKU VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660343 LAKKU VANTHALA BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23270620222486855 28/06/2022 KONDAMMA GEMMELI 0203003WL0032466 KONDAMMA GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660346 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23270620222486857 28/06/2022 TIKMO GEMMELI 0203003WL0032466 TIKMO GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660336 TIKMO GEMMELI BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23270620222486863 28/06/2022 Sulochana Pangi 0203003WL0032466 Sulochana Pangi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660248 SULOCHANA PANGI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23270620222486862 28/06/2022 Venkataramana Pangi 0203003WL0032466 Venkataramana Pangi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660243 VENKAT RAMANA PANGI BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23270620222486865 28/06/2022 SUNDARAMMA SEEDARI 0203003WL0032466 SUNDARAMMA SEEDARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660331 SUNDARAMMA SEEDARI BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23270620222486868 28/06/2022 BHAVANI 0203003WL0032466 BHAVANI 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660341 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23270620222486870 28/06/2022 JYOTHI GEMMELI 0203003WL0032466 JYOTHI GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660330 JYOTHI GEMMELI BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23270620222486869 28/06/2022 SANMUKA RAO GEMMELI 0203003WL0032466 SANMUKA RAO GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660334 SHANMUKI RAO GEMEELI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23270620222486871 28/06/2022 KAMESWARA RAO VANTHALA 0203003WL0032466 KAMESWARA RAO VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660335 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23270620222486872 28/06/2022 LAKSHMI VANTHALA 0203003WL0032466 LAKSHMI VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408659985 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23270620222486873 28/06/2022 RAMANNA JANNI 0203003WL0032466 RAMANNA JANNI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408660132 RAMANNA JANNI BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-021-094/030051
() 		0203003000NRG23270620222487158 28/06/2022 MUTANGI SIMHACHALAM 0203003WL0032474 MUTANGI SIMHACHALAM 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408659937 MUTANGI SIMHACHALAM BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-021-094/030070
() 		0203003000NRG23270620222487163 28/06/2022 Kondamma banguru 0203003WL0032474 Kondamma banguru 00045 BARB0VJHUKU 1542 1542 Processed 29/07/2022 3408660053 KONDAMMA BANGURU BANK OF BARODA(606985)
SubTotal 437165 437165
378 Hukumpeta AP-03-003-012-054/010209
() 		0203003000NRG23280620222496078 28/06/2022 ramana 0203003WL0032651 ramana 00415 SBIN0001005 1202 1202 Processed 29/07/2022 3408660030 MAJJI RAMANA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
379 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23280620222497344 28/06/2022 Dallamma 0203003WL0032667 Dallamma 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659760 MS BASKIBARIKI DALAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23280620222497343 28/06/2022 Neelamma 0203003WL0032667 Neelamma 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659759 MS NEELIMMA BASKIBARIKI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23280620222497342 28/06/2022 Potti 0203003WL0032667 Potti 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659683 BASKIBARIKI POTTI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-012-054/010004
() 		0203003000NRG23280620222497345 28/06/2022 chinnibabu 0203003WL0032667 chinnibabu 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659639 MR BASKIBARIKI CHINNI BABU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23280620222497346 28/06/2022 Bhaskarao 0203003WL0032667 Bhaskarao 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659675 MR DENGABARIKI BHASKARA RAO STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23280620222496062 28/06/2022 sunkri 0203003WL0032651 sunkri 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659856 MRS MAJJI SUNKRI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23280620222497136 28/06/2022 Baburao 0203003WL0032663 Baburao 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659701 MR MADALA BABURAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23280620222497137 28/06/2022 Champa 0203003WL0032663 Champa 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659871 MRS MADALA CHAMPA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23280620222497135 28/06/2022 Lakshmi 0203003WL0032663 Lakshmi 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659853 MRS MADALA LAXMI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-012-054/010044
() 		0203003000NRG23280620222497348 28/06/2022 Bonjunaidu 0203003WL0032667 Bonjunaidu 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659817 PATTAM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Hukumpeta AP-03-003-012-054/010044
() 		0203003000NRG23280620222497349 28/06/2022 Pollu 0203003WL0032667 Pollu 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659849 PATTAM POLLU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Hukumpeta AP-03-003-012-054/010045
() 		0203003000NRG23280620222497351 28/06/2022 Pentamma 0203003WL0032667 Pentamma 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659855 MRS PATTAM PENTAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-054/010047
() 		0203003000NRG23280620222496064 28/06/2022 sandyarani 0203003WL0032651 sandyarani 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659843 MAJJI SANDYA RANI BANK OF INDIA(508505)
392 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23280620222497352 28/06/2022 Krishna 0203003WL0032667 Krishna 00415 SBIN0002691 1206 1206 Rejected 19/08/2022 N06220377FA5B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23280620222497353 28/06/2022 Soujanya 0203003WL0032667 Soujanya 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659865 MRS DENGABARIKI SANNAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23280620222497354 28/06/2022 VIJAYKUMAR 0203003WL0032667 VIJAYKUMAR 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659612 Mr DENGABARIKI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23280620222497356 28/06/2022 Soyitha 0203003WL0032667 Soyitha 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659867 MRS DURIYA SOYITHA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23280620222497157 28/06/2022 bujjibabu 0203003WL0032663 bujjibabu 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659752 MR MADALA BUJJIBABU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23280620222497156 28/06/2022 Burunda 0203003WL0032663 Burunda 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659854 MRS MADALA BURUNDA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23280620222497158 28/06/2022 Padma 0203003WL0032663 Padma 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659868 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-054/010088
() 		0203003000NRG23280620222497366 28/06/2022 kruparani 0203003WL0032667 kruparani 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659696 MISS BOORJABARIKI KRUPARANI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23280620222497368 28/06/2022 Rekhamma 0203003WL0032667 Rekhamma 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659679 MRS REKAMMA DURYA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23280620222497367 28/06/2022 Subbayya 0203003WL0032667 Subbayya 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659577 MR DURIYA SUBBAYYA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23280620222497370 28/06/2022 Surya 0203003WL0032667 Surya 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659802 MRS BAKA SURYA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG23280620222496066 28/06/2022 Nageswara Rao 0203003WL0032651 Nageswara Rao 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659787 MR MAJJI NAGESWARARAO STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23280620222497372 28/06/2022 Hari 0203003WL0032667 Hari 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659600 Gannelabariki Hari AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23280620222497374 28/06/2022 laxmi 0203003WL0032667 laxmi 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659874 MRS GANNELABARIKI LAKSHMI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23280620222497373 28/06/2022 vasanth kumar 0203003WL0032667 vasanth kumar 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659896 MR GANNELABARIKI VASANTHKUMAR STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-012-054/010108
() 		0203003000NRG23280620222497163 28/06/2022 Manjula 0203003WL0032663 Manjula 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659674 MISS MADELA MAJULA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23280620222497170 28/06/2022 Buttanna 0203003WL0032663 Buttanna 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659702 MR PATTAM BUTTANNA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23280620222497171 28/06/2022 Radha 0203003WL0032663 Radha 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659850 MRS PATTAM RAMBHA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-012-054/010122
() 		0203003000NRG23280620222497172 28/06/2022 Ammalu 0203003WL0032663 Ammalu 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659870 MRS DONERI AMMAALU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23280620222497176 28/06/2022 Appalamma 0203003WL0032663 Appalamma 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659861 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23280620222497175 28/06/2022 Gasi 0203003WL0032663 Gasi 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659860 MR JANNI DASU STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23280620222496069 28/06/2022 Kootti 0203003WL0032651 Kootti 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659698 MRS MAJJI KUNTHIDEVI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23280620222496068 28/06/2022 Rajarao 0203003WL0032651 Rajarao 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659699 MR MAJJI RAJARAO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23280620222497182 28/06/2022 Joyo 0203003WL0032663 Joyo 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659813 MR PATTAM JOYO STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23280620222497183 28/06/2022 Maina 0203003WL0032663 Maina 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659812 PATTAM NOYINA BANK OF BARODA(606985)
417 Hukumpeta AP-03-003-012-054/010145
() 		0203003000NRG23280620222496070 28/06/2022 Doyimoni 0203003WL0032651 Doyimoni 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659873 MRS SIRAGAM DOMINI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23280620222496073 28/06/2022 Dayamothi 0203003WL0032651 Dayamothi 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659778 MRS MAJJI DAYAMATHI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23280620222497377 28/06/2022 rutu kumari 0203003WL0032667 rutu kumari 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659869 Mrs Burjabariki Ruthukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23280620222497376 28/06/2022 Shravani 0203003WL0032667 Shravani 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659859 MR BURJABARIKI SRAVAN STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-054/010181
() 		0203003000NRG23280620222497190 28/06/2022 jomuna 0203003WL0032663 jomuna 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659851 MRS MADALA JAMUNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-012-054/010182
() 		0203003000NRG23280620222497378 28/06/2022 Srinivasarao 0203003WL0032667 Srinivasarao 00415 SBIN0002691 1206 1206 Processed 29/07/2022 3408659758 MR BOORJA BARKI SRINIVASA RAO STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-012-054/010191
() 		0203003000NRG23280620222496074 28/06/2022 dombuinaidu 0203003WL0032651 dombuinaidu 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659894 MR KORRAI DOMBUINAIDU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-012-054/010193
() 		0203003000NRG23280620222496075 28/06/2022 mahesh 0203003WL0032651 mahesh 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659649 MR MAJJI MAHESH STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-054/010200
() 		0203003000NRG23280620222496076 28/06/2022 ramakrishna 0203003WL0032651 ramakrishna 00415 SBIN0002691 1202 1202 Processed 29/07/2022 3408659857 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23280620222497201 28/06/2022 GOWRAMMA 0203003WL0032663 GOWRAMMA 00415 SBIN0002691 903 903 Processed 29/07/2022 3408660029 PATTAM GOWRAMMA UNION BANK OF INDIA(508500)
427 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23280620222497202 28/06/2022 ramurthy 0203003WL0032663 ramurthy 00415 SBIN0002691 903 903 Processed 29/07/2022 3408659852 MR PATTAM RAMURTHY STATE BANK OF INDIA(508548)
SubTotal 53903 53903
428 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23280620222493703 28/06/2022 Kanakamma 0203003WL0032606 Kanakamma 00415 SBIN0006975 1118 1118 Processed 29/07/2022 3408659587 KUDA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1118 1118
429 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23280620222495296 28/06/2022 Trinadha Rao 0203003WL0032638 Trinadha Rao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3408659704 PUJARI THRINADH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-002-019/010062
() 		0203003000NRG23280620222495333 28/06/2022 RAM MURTHY 0203003WL0032638 RAM MURTHY 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3408659685 SUNKRI RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-006-026/010108
() 		0203003000NRG23280620222493743 28/06/2022 bujjibabu 0203003WL0032606 bujjibabu 00415 SBIN0008828 1118 1118 Processed 29/07/2022 3408659682 MR REGAM BUJJIBABU STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23280620222494215 28/06/2022 Chilakamma 0203003WL0032615 Chilakamma 00415 SBIN0008828 754 754 Processed 29/07/2022 3408659731 MRS CHILAKAMMA MUDILI LTI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23280620222494226 28/06/2022 Simhachalam 0203003WL0032615 Simhachalam 00415 SBIN0008828 754 754 Processed 29/07/2022 3408659709 SIMHACHALAM KINDODI BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-008-072/010018
() 		0203003000NRG23280620222494020 28/06/2022 Kasulamma 0203003WL0032613 Kasulamma 00415 SBIN0008828 1501 1501 Processed 29/07/2022 3408659712 MRS DUSURU KASULAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-008-072/010027
() 		0203003000NRG23280620222494320 28/06/2022 Pavankumar 0203003WL0032618 Pavankumar 00415 SBIN0008828 976 976 Processed 29/07/2022 3408659715 MR PAVANKUMAR TUBHURU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-008-072/010031
() 		0203003000NRG23280620222494325 28/06/2022 Satyanarayana 0203003WL0032618 Satyanarayana 00415 SBIN0008828 1220 1220 Processed 29/07/2022 3408659686 MR THUBURU SATYANARAYANA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-008-072/010039
() 		0203003000NRG23280620222494334 28/06/2022 Thoudamma 0203003WL0032618 Thoudamma 00415 SBIN0008828 1220 1220 Processed 29/07/2022 3408659716 MRS THOWDAMMA THUBURU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-008-072/010073
() 		0203003000NRG23280620222494356 28/06/2022 Appalanaidu 0203003WL0032618 Appalanaidu 00415 SBIN0008828 1464 1464 Processed 29/07/2022 3408659684 MR THUBURU APPALANAIDU STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23280620222496061 28/06/2022 Govind 0203003WL0032651 Govind 00415 SBIN0008828 1202 1202 Processed 29/07/2022 3408659605 GOVINDU MAJJI BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23280620222497360 28/06/2022 MOHANRAO 0203003WL0032667 MOHANRAO 00415 SBIN0008828 1206 1206 Processed 29/07/2022 3408659578 MR MOHANRAO NANNI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-012-054/010087
() 		0203003000NRG23280620222497361 28/06/2022 Manikyam 0203003WL0032667 Manikyam 00415 SBIN0008828 1206 1206 Processed 29/07/2022 3408659603 MANIKYAM NANNI BANK OF BARODA(606985)
442 Hukumpeta AP-03-003-012-054/010088
() 		0203003000NRG23280620222497365 28/06/2022 Rajulamma 0203003WL0032667 Rajulamma 00415 SBIN0008828 1206 1206 Processed 29/07/2022 3408659880 Mrs BOORJABARIKI RAJULAMMA W O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Hukumpeta AP-03-003-012-054/010097
() 		0203003000NRG23280620222497371 28/06/2022 Ninnirao 0203003WL0032667 Ninnirao 00415 SBIN0008828 1206 1206 Processed 29/07/2022 3408659604 MR BURJABARIKI NINNIRAO STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23280620222497166 28/06/2022 Gangu 0203003WL0032663 Gangu 00415 SBIN0008828 903 903 Processed 29/07/2022 3408659832 MRS SIRKODI SOMBARI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-012-054/010116
() 		0203003000NRG23280620222497167 28/06/2022 Raghu 0203003WL0032663 Raghu 00415 SBIN0008828 903 903 Processed 29/07/2022 3408659579 Mr Madala Raghu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19395 19395
446 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23280620222495289 28/06/2022 Latchanna 0203003WL0032638 Latchanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659710 Sunkri Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-002-019/010004
() 		0203003000NRG23280620222495292 28/06/2022 Padma 0203003WL0032638 Padma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659789 Sunkri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23280620222495293 28/06/2022 Subbarao 0203003WL0032638 Subbarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659834 MR OLIBIRI SUBBARAO STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23280620222495299 28/06/2022 Kasulamma 0203003WL0032638 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659800 JANNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23280620222495298 28/06/2022 Shanthibabu 0203003WL0032638 Shanthibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659804 MR JANNI SANTHIBABU STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-002-019/010011
() 		0203003000NRG23280620222495301 28/06/2022 Mutyalamma 0203003WL0032638 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659769 ARLABU MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23280620222495302 28/06/2022 Krishna Rao 0203003WL0032638 Krishna Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659733 ARLABU KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23270620222491171 28/06/2022 Sanyasamma 0203003WL0032552 Sanyasamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659781 MRS KILLO SANYASAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-002-019/010015
() 		0203003000NRG23270620222491172 28/06/2022 VARALAKSHMI 0203003WL0032552 VARALAKSHMI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659703 KILLO VARALAKSHMI UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-002-019/010017
() 		0203003000NRG23280620222495410 28/06/2022 Bangaramma 0203003WL0032639 Bangaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659776 MRS SETTI BANGARAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-002-019/010018
() 		0203003000NRG23280620222495411 28/06/2022 Ramalakshmi 0203003WL0032639 Ramalakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659730 MRS PENUMALA RAMALAKSHMI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-002-019/010020
() 		0203003000NRG23280620222495412 28/06/2022 Rambhamma 0203003WL0032639 Rambhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659723 MRS MUTHYANGI RAMBHAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23270620222491176 28/06/2022 Mutyalamma 0203003WL0032552 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659783 SUNKRI MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-002-019/010022
() 		0203003000NRG23270620222491177 28/06/2022 Sombabu 0203003WL0032552 Sombabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659638 SUNKRI SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23280620222495305 28/06/2022 Krishnamurthy 0203003WL0032638 Krishnamurthy 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659742 Janni Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23280620222495306 28/06/2022 Padhmakumari 0203003WL0032638 Padhmakumari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659741 MRS JANNI PADMAKUMARI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23270620222491178 28/06/2022 Gopalarao 0203003WL0032552 Gopalarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659826 MR SUNKRI GOPALARAO STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23270620222491179 28/06/2022 Gurubari 0203003WL0032552 Gurubari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659773 SUNKRI GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23270620222491189 28/06/2022 Srinubabu 0203003WL0032552 Srinubabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659845 Mr SUNKARI SRINU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23280620222495311 28/06/2022 Sundari 0203003WL0032638 Sundari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659799 MISS SANGULA SUNDARI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23280620222495312 28/06/2022 Kanthamma 0203003WL0032638 Kanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659795 PANGI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Hukumpeta AP-03-003-002-019/010038
() 		0203003000NRG23280620222495313 28/06/2022 Rambabu 0203003WL0032638 Rambabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659806 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23280620222495315 28/06/2022 ESWAR RAO 0203003WL0032638 ESWAR RAO 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659881 MR OLIBIRI ESWARRAO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-002-019/010043
() 		0203003000NRG23270620222491190 28/06/2022 Jyothi 0203003WL0032552 Jyothi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659875 SUNKRI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-002-019/010044
() 		0203003000NRG23280620222495318 28/06/2022 Bullamma 0203003WL0032638 Bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659765 MRS VECHANGI BULLAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23280620222495324 28/06/2022 devi 0203003WL0032638 devi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659691 BONDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23280620222495322 28/06/2022 Prasad 0203003WL0032638 Prasad 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660019 BONDA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-002-019/010048
() 		0203003000NRG23280620222495325 28/06/2022 Porthimma 0203003WL0032638 Porthimma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659770 THANGULA PORTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-002-019/010055
() 		0203003000NRG23280620222495415 28/06/2022 Susheela 0203003WL0032639 Susheela 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659768 MRS SETTI SUSEELA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-002-019/010058
() 		0203003000NRG23280620222495327 28/06/2022 Jyothi 0203003WL0032638 Jyothi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659793 GOLLORI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-002-019/010058
() 		0203003000NRG23280620222495326 28/06/2022 Rambamma Gollori 0203003WL0032638 Rambamma Gollori 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659602 MRS GOLLORI RAMBAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-002-019/010059
() 		0203003000NRG23270620222491197 28/06/2022 Chantibabu 0203003WL0032552 Chantibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659791 MUSIRI SANTHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-002-019/010060
() 		0203003000NRG23280620222495329 28/06/2022 Varalamma 0203003WL0032638 Varalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659762 MRS BONDA VARALAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-002-019/010064
() 		0203003000NRG23280620222495335 28/06/2022 CHINTI BABU 0203003WL0032638 CHINTI BABU 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660025 MR OLIBIRI CHANTIBABU STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23280620222495336 28/06/2022 Chilakamma 0203003WL0032638 Chilakamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659828 MISS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23280620222495338 28/06/2022 Gouramma 0203003WL0032638 Gouramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659743 ARLABU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23270620222491202 28/06/2022 Doy Mothi 0203003WL0032552 Doy Mothi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659775 PANGI DOYIMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23270620222491204 28/06/2022 Gunnamma 0203003WL0032552 Gunnamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659887 MRS PANGI GUNNAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-002-019/010073
() 		0203003000NRG23270620222491203 28/06/2022 Simhachalam 0203003WL0032552 Simhachalam 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659823 MR PANGI SIMHACHALAM STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-002-019/010077
() 		0203003000NRG23280620222495423 28/06/2022 Matchamma 0203003WL0032639 Matchamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659729 MUTYANGI MACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-002-019/010085
() 		0203003000NRG23270620222491216 28/06/2022 Konnamma 0203003WL0032552 Konnamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659785 KORRA DONAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23280620222495340 28/06/2022 praveen kumar 0203003WL0032638 praveen kumar 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659726 Mr SIRAGAM PRAVEENKUMAR S O MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-002-019/010088
() 		0203003000NRG23280620222495343 28/06/2022 ravi kumaar 0203003WL0032638 ravi kumaar 00415 SBIN0009473 1278 1278 Rejected 19/08/2022 N06220377FA401 Aadhaar Number not Mapped to Account Number
489 Hukumpeta AP-03-003-002-019/010092
() 		0203003000NRG23280620222495344 28/06/2022 uma maheswari 0203003WL0032638 uma maheswari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659805 Killo Uma Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23280620222495346 28/06/2022 Karramma 0203003WL0032638 Karramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659767 GOLLORI KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23270620222491220 28/06/2022 Parvathi 0203003WL0032552 Parvathi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659782 MRS SUNKRI PARVATHAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-002-019/010095
() 		0203003000NRG23270620222491221 28/06/2022 Ramanamurthy 0203003WL0032552 Ramanamurthy 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659681 SUNKRI RAMANA MURTHY CANARA BANK(508532)
493 Hukumpeta AP-03-003-002-019/010096
() 		0203003000NRG23280620222495347 28/06/2022 Radhamma 0203003WL0032638 Radhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659774 GOLLORI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-002-019/010097
() 		0203003000NRG23280620222495348 28/06/2022 Mangalamma 0203003WL0032638 Mangalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659862 Mrs SUNKARI MANGLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-002-019/010109
() 		0203003000NRG23270620222491223 28/06/2022 Mukutha 0203003WL0032552 Mukutha 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659739 SUNKRI MUKTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-002-019/010111
() 		0203003000NRG23280620222495353 28/06/2022 Sonadev 0203003WL0032638 Sonadev 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659790 Sunkri Suna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23280620222495356 28/06/2022 Mongili 0203003WL0032638 Mongili 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659786 SUNKRI MANGLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23280620222495358 28/06/2022 Mutyalamma 0203003WL0032638 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659735 MUTHYALAMMA VETCHANGI BANK OF BARODA(606985)
499 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23280620222495359 28/06/2022 Matyaraju 0203003WL0032638 Matyaraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659797 MR VETCHANGI MATHYARAJU STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23280620222495360 28/06/2022 Nagamani 0203003WL0032638 Nagamani 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659798 Vechangi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23280620222495362 28/06/2022 Dommi 0203003WL0032638 Dommi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659746 SUNKRI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23280620222495365 28/06/2022 Appa Rao 0203003WL0032638 Appa Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659637 MR SIRAGAM APPARAO STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-002-019/010120
() 		0203003000NRG23280620222495366 28/06/2022 Rangamma 0203003WL0032638 Rangamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659825 SIRAGAM RANGAMMA CANARA BANK(508532)
504 Hukumpeta AP-03-003-002-019/010123
() 		0203003000NRG23280620222495368 28/06/2022 Kondamma 0203003WL0032638 Kondamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659779 MRS THORA KONDAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23280620222495371 28/06/2022 Rajamma 0203003WL0032638 Rajamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659771 TORA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23280620222495373 28/06/2022 CHILAKAMMA 0203003WL0032638 CHILAKAMMA 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659796 Pujari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-002-019/010126
() 		0203003000NRG23280620222495375 28/06/2022 Mahesh Babu 0203003WL0032638 Mahesh Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660035 MR PUJARI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23280620222495379 28/06/2022 Satya Babu 0203003WL0032638 Satya Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659609 KURTHADI SATYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23280620222495385 28/06/2022 Somamma 0203003WL0032638 Somamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659829 MRS THANGULA SANYASAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-002-019/010144
() 		0203003000NRG23280620222495387 28/06/2022 Pushpavathi 0203003WL0032638 Pushpavathi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659736 GOLLORI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-002-019/010162
() 		0203003000NRG23280620222495388 28/06/2022 Bangaramma 0203003WL0032638 Bangaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659738 MRS PUJARI BANGARAMMA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23280620222495390 28/06/2022 Kasulamma 0203003WL0032638 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659751 MRS VETCHANGI KASULAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23280620222495389 28/06/2022 Rajarao 0203003WL0032638 Rajarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659732 MRS VETCHANGI RAJARAO STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-002-019/010174
() 		0203003000NRG23280620222495394 28/06/2022 Achamma 0203003WL0032638 Achamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659763 MRS SANGULA ATCHAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-002-019/010178
() 		0203003000NRG23280620222495439 28/06/2022 lalitha 0203003WL0032639 lalitha 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659814 Mutyangi Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-002-019/010178
() 		0203003000NRG23280620222495438 28/06/2022 venkatarao 0203003WL0032639 venkatarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659784 MUTYANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-002-019/010182
() 		0203003000NRG23280620222495395 28/06/2022 lakshmi 0203003WL0032638 lakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659895 Sunkri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23280620222495399 28/06/2022 kotibabu 0203003WL0032638 kotibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659807 MR ARLABU KOTIBABU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23280620222495400 28/06/2022 sarojini 0203003WL0032638 sarojini 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659830 MRS ARLABU SAROJA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-002-019/010192
() 		0203003000NRG23280620222495441 28/06/2022 abbayi raju 0203003WL0032639 abbayi raju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659748 MR SETTI ABBAIRAJU STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-002-019/010192
() 		0203003000NRG23280620222495442 28/06/2022 vanisri 0203003WL0032639 vanisri 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659827 SRI DEVI GANJAI BANK OF BARODA(606985)
522 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23280620222495401 28/06/2022 Siragam Suresh 0203003WL0032638 Siragam Suresh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659824 MR SIRAGAM SURESH STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23280620222495405 28/06/2022 JYOTHI 0203003WL0032638 JYOTHI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660028 SIRAGAM JYOTHI UNION BANK OF INDIA(508500)
524 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23280620222495404 28/06/2022 koteswarrao 0203003WL0032638 koteswarrao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659792 SIRAGAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23280620222495403 28/06/2022 Venkata Prasadh 0203003WL0032638 Venkata Prasadh 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659815 MR SIRAGAM VENKATAPRASAD STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-002-019/010203
() 		0203003000NRG23280620222495409 28/06/2022 PUNYAVATHI 0203003WL0032638 PUNYAVATHI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660018 MRS VECHANGI PUNYAVATHI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23270620222490212 28/06/2022 Dilleswararao 0203003WL0032522 Dilleswararao 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3408659728 LAKE DILLESWARARAO V L C CHAIRMAN UKKURB BANK OF BARODA(606985)
528 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23270620222490221 28/06/2022 bharati 0203003WL0032522 bharati 00415 SBIN0009473 1022 1022 Processed 29/07/2022 3408659818 LAKE BHARATHI MINOR BANK OF BARODA(606985)
529 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23270620222490225 28/06/2022 Kotibabu 0203003WL0032522 Kotibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659820 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23270620222490234 28/06/2022 Gunnamma 0203003WL0032522 Gunnamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659572 THAMARLA GUNAMMA UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23270620222490233 28/06/2022 Janadhin 0203003WL0032522 Janadhin 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659734 MR THAMARLA JANARDHAN STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23270620222490239 28/06/2022 Ramesh Babu 0203003WL0032522 Ramesh Babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659627 MR LAKE RAMESH BABU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23270620222490241 28/06/2022 tarun kalyan 0203003WL0032522 tarun kalyan 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659810 MR LAKE TARUNKALYAN STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23270620222490249 28/06/2022 Balachandrababu 0203003WL0032522 Balachandrababu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659628 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-002-020/010065
() 		0203003000NRG23270620222490250 28/06/2022 MUTYALAMMA 0203003WL0032522 MUTYALAMMA 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408660021 MRS VANTHALA MUTYALAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23270620222490251 28/06/2022 ram babu 0203003WL0032522 ram babu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659629 MR RAMU MUSIRE STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23270620222490252 28/06/2022 VARALAKSHMI 0203003WL0032522 VARALAKSHMI 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659626 MUSIRE VARALAKSHMI UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23270620222490253 28/06/2022 Lakshmana 0203003WL0032522 Lakshmana 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408659620 MR MUSIRE LAKSHHMANBABU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG23280620222493497 28/06/2022 sunitha 0203003WL0032600 sunitha 00415 SBIN0009473 1408 1408 Processed 29/07/2022 3408659840 MISS BADNAINI SUNITHA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG23280620222493499 28/06/2022 Bullamma 0203003WL0032600 Bullamma 00415 SBIN0009473 1408 1408 Processed 29/07/2022 3408659754 MISS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23280620222493521 28/06/2022 Ramarao 0203003WL0032600 Ramarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3408659692 MR REGAM RAMARAO STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG23280620222493530 28/06/2022 Bangarayya 0203003WL0032600 Bangarayya 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3408659777 MR VEMALA BANGARAYYA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG23280620222493531 28/06/2022 Kasulamma 0203003WL0032600 Kasulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3408659811 MRS VEMALA KASULAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23280620222493605 28/06/2022 Mohan 0203003WL0032603 Mohan 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659640 MR KORRA MOHAN STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23280620222493610 28/06/2022 Chilakamma 0203003WL0032603 Chilakamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408660040 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23280620222493609 28/06/2022 Subbarao 0203003WL0032603 Subbarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659636 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG23280620222493613 28/06/2022 sunitha 0203003WL0032603 sunitha 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659724 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23280620222493615 28/06/2022 bullamma 0203003WL0032603 bullamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659648 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23280620222493618 28/06/2022 salman raju 0203003WL0032603 salman raju 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408660020 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23280620222493620 28/06/2022 eswararao 0203003WL0032603 eswararao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659884 MR MARRI ESWARARAO STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-006-025/010078
() 		0203003000NRG23280620222493622 28/06/2022 Anandarao 0203003WL0032603 Anandarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659598 MR MARRI ANANDARAO STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23280620222493623 28/06/2022 chinnayya 0203003WL0032603 chinnayya 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659632 KORRA CHINNAYYA BANK OF BARODA(606985)
553 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23280620222493624 28/06/2022 kumari 0203003WL0032603 kumari 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659700 MISS MARRI KUMARI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG23280620222493625 28/06/2022 KAMARAJU 0203003WL0032603 KAMARAJU 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408659619 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23280620222493704 28/06/2022 Usha Rani 0203003WL0032606 Usha Rani 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659622 GUJJALI USHA RANI UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-006-026/010032
() 		0203003000NRG23280620222493712 28/06/2022 Savithri 0203003WL0032606 Savithri 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659650 MRS REGAM SAVITHRI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23280620222493714 28/06/2022 Nagarjun 0203003WL0032606 Nagarjun 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659607 KUDA NAGARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-006-026/010050
() 		0203003000NRG23280620222493720 28/06/2022 NOOKARAJU 0203003WL0032606 NOOKARAJU 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659693 MR KORRA NOOKARAJU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23280620222493735 28/06/2022 Anil kumar 0203003WL0032606 Anil kumar 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659643 ANIL KUMAR SATAKA BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23280620222493734 28/06/2022 janukumar 0203003WL0032606 janukumar 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659642 MR SATHAKA JOHNI KUMAR STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-006-026/010091
() 		0203003000NRG23280620222493736 28/06/2022 rambabu 0203003WL0032606 rambabu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659610 REGAM RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-006-026/010096
() 		0203003000NRG23280620222493737 28/06/2022 Chandrakala 0203003WL0032606 Chandrakala 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408660026 MRS KUDA CHANDRAKALA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23280620222493660 28/06/2022 Sairani 0203003WL0032605 Sairani 00415 SBIN0009473 447 447 Processed 29/07/2022 3408659621 ANGANYNI SAI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-006-027/010018
() 		0203003000NRG23280620222493661 28/06/2022 Sivasankarprasad 0203003WL0032605 Sivasankarprasad 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659608 MR GOLLORI SHIVA SHANKAR VARA PRASAD STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-006-027/010021
() 		0203003000NRG23280620222493663 28/06/2022 Mallamnaidu 0203003WL0032605 Mallamnaidu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659574 MALAM NAIDU PURUSHAKARI BANK OF BARODA(606985)
566 Hukumpeta AP-03-003-006-027/010023
() 		0203003000NRG23280620222493637 28/06/2022 Matyamma 0203003WL0032604 Matyamma 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659766 MRS GOMMADI MACHAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-006-027/010042
() 		0203003000NRG23280620222493668 28/06/2022 Sanyasayya 0203003WL0032605 Sanyasayya 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659668 CHINNA SANYASAMMA BADNAINI BANK OF BARODA(606985)
568 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23280620222493670 28/06/2022 Simhadri 0203003WL0032605 Simhadri 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659707 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23280620222493671 28/06/2022 Jagadesh Naidu 0203003WL0032605 Jagadesh Naidu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659688 Purushakari Jagadhish Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23280620222493672 28/06/2022 Sobha Rani 0203003WL0032605 Sobha Rani 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659831 SOBHA RANI PURASHAKARI M G M P PADMAVATH BANK OF BARODA(606985)
571 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23280620222493642 28/06/2022 Baburao 0203003WL0032604 Baburao 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659689 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-006-027/010055
() 		0203003000NRG23280620222493643 28/06/2022 Thrinadharao 0203003WL0032604 Thrinadharao 00415 SBIN0009473 894 894 Processed 29/07/2022 3408659780 Mr GUMMADI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23280620222493676 28/06/2022 Aswini 0203003WL0032605 Aswini 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659885 MS GOLLORI ASWINI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23280620222493675 28/06/2022 Bonjubabu 0203003WL0032605 Bonjubabu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659618 Gollori Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23280620222493677 28/06/2022 Sandhyarani 0203003WL0032605 Sandhyarani 00415 SBIN0009473 671 671 Processed 29/07/2022 3408659705 GOLLORI SANDHYA RANI UNION BANK OF INDIA(508500)
576 Hukumpeta AP-03-003-006-027/010067
() 		0203003000NRG23280620222493681 28/06/2022 Mouli 0203003WL0032605 Mouli 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659876 MR GADDALA INDRAMOULI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-006-027/010067
() 		0203003000NRG23280620222493680 28/06/2022 Satyamnaidu 0203003WL0032605 Satyamnaidu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659573 MR SATYAM NAIDU GADDALA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23280620222493646 28/06/2022 Ammalu 0203003WL0032604 Ammalu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659757 AMMALU KINCHAYI BANK OF BARODA(606985)
579 Hukumpeta AP-03-003-006-027/010104
() 		0203003000NRG23280620222493687 28/06/2022 Subharao 0203003WL0032605 Subharao 00415 SBIN0009473 894 894 Processed 29/07/2022 3408659836 MR GOLLORI SUBBARAO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23280620222493651 28/06/2022 Sumithra 0203003WL0032604 Sumithra 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659755 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-006-027/010123
() 		0203003000NRG23280620222493691 28/06/2022 Santhikumari 0203003WL0032605 Santhikumari 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659772 MRS LAKE SANTHIKUMARI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-006-027/010128
() 		0203003000NRG23280620222493696 28/06/2022 Chinathalli 0203003WL0032605 Chinathalli 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659756 MRS GADDALA CHINNATHALLI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-006-027/010131
() 		0203003000NRG23280620222493698 28/06/2022 Vijayalakshmi 0203003WL0032605 Vijayalakshmi 00415 SBIN0009473 894 894 Processed 29/07/2022 3408659902 MRS GOLLORI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23280620222493653 28/06/2022 Ramprasadnaidu 0203003WL0032604 Ramprasadnaidu 00415 SBIN0009473 447 447 Processed 29/07/2022 3408659613 MRS PURUSHAKARI RAM PRASAD NAIDU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23280620222493534 28/06/2022 Pangi Matyaraju 0203003WL0032601 Pangi Matyaraju 00415 SBIN0009473 224 224 Processed 29/07/2022 3408659788 MRS PANGI MATSYARAJU STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23280620222493541 28/06/2022 sureshkumar 0203003WL0032601 sureshkumar 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659678 ARLABU SURESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
587 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23280620222493547 28/06/2022 Venkataramana 0203003WL0032601 Venkataramana 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659669 SEEDARI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23280620222493551 28/06/2022 Apparao 0203003WL0032601 Apparao 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659631 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23280620222493558 28/06/2022 SANDYA 0203003WL0032601 SANDYA 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659877 MRS SEEDARI SANDYA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23280620222493562 28/06/2022 ALIYA 0203003WL0032601 ALIYA 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659858 MR PANGI ALIYA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23280620222493563 28/06/2022 NAGAMANI 0203003WL0032601 NAGAMANI 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659673 MRS NAGAMANI JANNI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-006-027/020020
() 		0203003000NRG23280620222493564 28/06/2022 Mahesh Babu 0203003WL0032601 Mahesh Babu 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659866 MR SEEDARI MAHESHBABU STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-006-027/020021
() 		0203003000NRG23280620222493566 28/06/2022 Salman 0203003WL0032601 Salman 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659671 MR SOLAMAN SEEDARI STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-006-027/020022
() 		0203003000NRG23280620222493568 28/06/2022 kanthamma 0203003WL0032601 kanthamma 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659706 MISS SIDARI KANTHAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-006-027/030002
() 		0203003000NRG23280620222493570 28/06/2022 LAXMI 0203003WL0032601 LAXMI 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408660023 MRS JANGIDI LAXMI STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23280620222493571 28/06/2022 Parvathamma 0203003WL0032601 Parvathamma 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659822 PARVATHAMMA JANGIDI BANK OF BARODA(606985)
597 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23280620222493572 28/06/2022 Sujatha 0203003WL0032601 Sujatha 00415 SBIN0009473 1118 1118 Processed 29/07/2022 3408659676 JANGIDI SUJATHA UNION BANK OF INDIA(508500)
598 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23280620222494238 28/06/2022 Sriramurthypadal 0203003WL0032616 Sriramurthypadal 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659585 THAMARBHA SRIRAMURTHY PADAL BANK OF BARODA(606985)
599 Hukumpeta AP-03-003-008-030/010014
() 		0203003000NRG23280620222494189 28/06/2022 Rajamma 0203003WL0032615 Rajamma 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659624 KIRASANI RAJAMMA BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23280620222494242 28/06/2022 Bhavani 0203003WL0032616 Bhavani 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659844 MRS OLUGU BHAVANI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23280620222494194 28/06/2022 Vijayasanthi 0203003WL0032615 Vijayasanthi 00415 SBIN0009473 503 503 Processed 29/07/2022 3408659586 MRS KONDODI VIJAYASANTHI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23280620222494199 28/06/2022 Bhavani 0203003WL0032615 Bhavani 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659680 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-008-030/010051
() 		0203003000NRG23280620222494247 28/06/2022 Sarojini 0203003WL0032616 Sarojini 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659677 MR SAROJINI TAMARBA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23280620222494251 28/06/2022 Janakamma 0203003WL0032616 Janakamma 00415 SBIN0009473 687 687 Processed 29/07/2022 3408659708 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23280620222494206 28/06/2022 Varalakshmi 0203003WL0032615 Varalakshmi 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659601 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-008-030/010062
() 		0203003000NRG23280620222494252 28/06/2022 Simhachalam 0203003WL0032616 Simhachalam 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659599 MRS OLUGU SIMHACHALAM STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23280620222494210 28/06/2022 Vijaiabhaskar 0203003WL0032615 Vijaiabhaskar 00415 SBIN0009473 754 754 Processed 29/07/2022 3408660022 MR SAVU VIJAIBHASKAR STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23280620222494211 28/06/2022 Mutyalamma 0203003WL0032615 Mutyalamma 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659576 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23280620222494257 28/06/2022 Subbarao 0203003WL0032616 Subbarao 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659848 MR OLUGU SUBBARAO STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23280620222494258 28/06/2022 Varahalamma 0203003WL0032616 Varahalamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659847 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23280620222494217 28/06/2022 Appalakonda 0203003WL0032615 Appalakonda 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659575 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23280620222494223 28/06/2022 Ratna 0203003WL0032615 Ratna 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659842 MRS PANGI RATNA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23280620222494271 28/06/2022 Santhikumari 0203003WL0032616 Santhikumari 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659623 OLAGU SANTHI KUAMRI UNION BANK OF INDIA(508500)
614 Hukumpeta AP-03-003-008-030/010134
() 		0203003000NRG23280620222494228 28/06/2022 Ramkumar 0203003WL0032615 Ramkumar 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659819 MR KILAGADA RAMKUMAR STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23280620222494272 28/06/2022 BHUDEVI 0203003WL0032616 BHUDEVI 00415 SBIN0009473 916 916 Processed 29/07/2022 3408659747 MRS KINCHE BHUDEVI STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23280620222494233 28/06/2022 Saibharathi 0203003WL0032615 Saibharathi 00415 SBIN0009473 754 754 Processed 29/07/2022 3408659670 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-008-030/020073
() 		0203003000NRG23280620222494293 28/06/2022 Ashok 0203003WL0032617 Ashok 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659816 MR BONDA ASHOK STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-008-030/020078
() 		0203003000NRG23280620222494296 28/06/2022 SARATHKUMAR 0203003WL0032617 SARATHKUMAR 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659833 MR BONDA SARATHKUMAR STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-008-030/020095
() 		0203003000NRG23280620222494298 28/06/2022 Chinnalamma 0203003WL0032617 Chinnalamma 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659761 MRS OLUGU CHINNAMMALU STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23280620222494299 28/06/2022 Simhachalam 0203003WL0032617 Simhachalam 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659753 MR BONDA SIMHACHALAM STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23280620222494300 28/06/2022 Sumathi 0203003WL0032617 Sumathi 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659883 MRS BONDA SUMATHI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23280620222494301 28/06/2022 MALLESWARI 0203003WL0032617 MALLESWARI 00415 SBIN0009473 1101 1101 Processed 29/07/2022 3408659697 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23280620222494306 28/06/2022 Narsamma 0203003WL0032618 Narsamma 00415 SBIN0009473 1220 1220 Processed 29/07/2022 3408659616 MS KITHALANGI NARASAMMA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23280620222494310 28/06/2022 Raveen Kumar 0203003WL0032618 Raveen Kumar 00415 SBIN0009473 1220 1220 Processed 29/07/2022 3408659846 THUBURU RAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-008-072/010026
() 		0203003000NRG23280620222494032 28/06/2022 Kasulamma 0203003WL0032613 Kasulamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3408659737 MRS THUBURU KASULAMMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-008-072/010026
() 		0203003000NRG23280620222494031 28/06/2022 Santhi 0203003WL0032613 Santhi 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3408659764 MRS THUBURU SANTHI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-008-072/010031
() 		0203003000NRG23280620222494327 28/06/2022 SOMELI PRAMILA 0203003WL0032618 SOMELI PRAMILA 00415 SBIN0009473 1220 1220 Processed 29/07/2022 3408659667 SOMELI PRAMILA UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23280620222494342 28/06/2022 Swaminaidu 0203003WL0032618 Swaminaidu 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3408659641 MR PADI SWAMINAIDU STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-008-072/010051
() 		0203003000NRG23280620222494344 28/06/2022 Ramalakshmi 0203003WL0032618 Ramalakshmi 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3408659882 THUBURU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23280620222494353 28/06/2022 Gangabavani 0203003WL0032618 Gangabavani 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3408659711 TURUBU GANGABHAVANI UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-008-072/010079
() 		0203003000NRG23280620222494359 28/06/2022 VIJAYALAXMI 0203003WL0032618 VIJAYALAXMI 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3408659615 MISS VANTHALA VIJAYALAXMI STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23280620222494361 28/06/2022 Krishnamurthy 0203003WL0032618 Krishnamurthy 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3408659690 THUBURU KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-008-072/010089
() 		0203003000NRG23280620222494364 28/06/2022 SATYAVATHI 0203003WL0032618 SATYAVATHI 00415 SBIN0009473 976 976 Processed 29/07/2022 3408659614 MRS DUSURU SATYAVATHI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23280620222497347 28/06/2022 Dengabariki Anuradha 0203003WL0032667 Dengabariki Anuradha 00415 SBIN0009473 1206 1206 Processed 29/07/2022 3408659625 MISS DENGABARIKI ANURADHA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-012-054/010145
() 		0203003000NRG23280620222496071 28/06/2022 Burunda 0203003WL0032651 Burunda 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3408659872 MRS MAJJI BRUNDAVATHI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23270620222485692 28/06/2022 Chinnalamma 0203003WL0032439 Chinnalamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659899 MRS KIRASANI CHINNALAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23270620222485693 28/06/2022 Kondamma 0203003WL0032439 Kondamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659886 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23270620222485698 28/06/2022 Punyavathi 0203003WL0032439 Punyavathi 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659897 MRS JANNI PUNYAVATHI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23270620222485700 28/06/2022 Janakamma 0203003WL0032439 Janakamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659904 MRS NATAKA JANAKAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23270620222485699 28/06/2022 Sanyasamma 0203003WL0032439 Sanyasamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659900 MRS NATAKA SANYASAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-016-088/010020
() 		0203003000NRG23270620222485702 28/06/2022 Lavaraju 0203003WL0032439 Lavaraju 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659898 MR JANNI LAVARAJU STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23270620222485712 28/06/2022 Apparao 0203003WL0032439 Apparao 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659635 MR APPARAO KIRASANI STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23270620222485713 28/06/2022 Simhachalam 0203003WL0032439 Simhachalam 00415 SBIN0009473 880 880 Processed 29/07/2022 3408659644 SIMHACHALAM KIRASANI S O APPA RAO BANK OF BARODA(606985)
644 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23270620222485715 28/06/2022 Chinnathalli 0203003WL0032439 Chinnathalli 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659801 MRS KIRASASNI CHINNATHALLI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23270620222485714 28/06/2022 Matyababu 0203003WL0032439 Matyababu 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659611 MR KIRASANI MATYABABU STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23270620222485719 28/06/2022 Matyaraju 0203003WL0032439 Matyaraju 00415 SBIN0009473 440 440 Processed 29/07/2022 3408659903 MR MADELI MATHYARAJU STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23270620222485721 28/06/2022 Lakshmikala 0203003WL0032439 Lakshmikala 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659630 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23270620222485722 28/06/2022 Neelamma 0203003WL0032439 Neelamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659633 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23270620222485727 28/06/2022 Prasadh 0203003WL0032439 Prasadh 00415 SBIN0009473 660 660 Processed 29/07/2022 3408659879 MR KUDA PRASAD STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23270620222485729 28/06/2022 Murali 0203003WL0032439 Murali 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659646 Mr KIRASANI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23270620222485738 28/06/2022 Balaraju 0203003WL0032439 Balaraju 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659672 Mr MADELI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23270620222485743 28/06/2022 Nagalaksmi 0203003WL0032439 Nagalaksmi 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659837 MISS MADELI NAGALAKSHMI STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23270620222485745 28/06/2022 kanakalaxmi 0203003WL0032439 kanakalaxmi 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659694 MRS KIRASANI KANAKALAMMA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23270620222485744 28/06/2022 mahesh 0203003WL0032439 mahesh 00415 SBIN0009473 880 880 Processed 29/07/2022 3408659606 MR KIRASANI MAHESH STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-016-088/010053
() 		0203003000NRG23270620222485749 28/06/2022 Bhanu 0203003WL0032439 Bhanu 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408659645 MR BHANU KUDA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-016-088/010054
() 		0203003000NRG23270620222485750 28/06/2022 Gangamma 0203003WL0032439 Gangamma 00415 SBIN0009473 880 880 Processed 29/07/2022 3408659901 Mrs MAJJI GANGAMMA W O RAMBABU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23270620222485752 28/06/2022 KONDAMMA 0203003WL0032439 KONDAMMA 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408660017 MRS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23270620222486816 28/06/2022 Gangaraju 0203003WL0032466 Gangaraju 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659634 GANGARAJU JEJE BANK OF BARODA(606985)
659 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23270620222486817 28/06/2022 Padma 0203003WL0032466 Padma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659740 MRS JEJE PADMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-021-094/010014
() 		0203003000NRG23270620222486819 28/06/2022 KORRA KRISHNARAO 0203003WL0032466 KORRA KRISHNARAO 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659890 MR KORRA KRISHNARAO STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-021-094/010014
() 		0203003000NRG23270620222486820 28/06/2022 KORRA SUNDARAMMA 0203003WL0032466 KORRA SUNDARAMMA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659891 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23270620222486822 28/06/2022 Syamala 0203003WL0032466 Syamala 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659878 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23270620222486828 28/06/2022 Mutyalamma 0203003WL0032466 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659749 Gulleli Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23270620222486827 28/06/2022 Purnarao 0203003WL0032466 Purnarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659750 MR GULLELI PURNARAO STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-021-094/010081
() 		0203003000NRG23270620222486829 28/06/2022 Varalamma 0203003WL0032466 Varalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659892 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23270620222486836 28/06/2022 Katesi venkataramana 0203003WL0032466 Katesi venkataramana 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659838 MR KATESI VENKATARAMANA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-021-094/010121
() 		0203003000NRG23270620222486838 28/06/2022 rathnakumari 0203003WL0032466 rathnakumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659893 DURU RATNA KUMARI BANK OF BARODA(606985)
668 Hukumpeta AP-03-003-021-094/010122
() 		0203003000NRG23270620222486840 28/06/2022 suresh kumari 0203003WL0032466 suresh kumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659745 MRS BAKURU SURESHKUMARI STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-021-094/010126
() 		0203003000NRG23270620222486841 28/06/2022 Kondamma 0203003WL0032466 Kondamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659839 MISS KATESI KONDAMMA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-021-094/010128
() 		0203003000NRG23270620222486844 28/06/2022 Hemalatha 0203003WL0032466 Hemalatha 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659835 MS KATESI HEMALATHA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-021-094/020048
() 		0203003000NRG23270620222486851 28/06/2022 Karpuram 0203003WL0032466 Karpuram 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659888 MR KORRA KARJURAM STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-021-094/020048
() 		0203003000NRG23270620222486852 28/06/2022 Suseela 0203003WL0032466 Suseela 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659889 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23270620222486856 28/06/2022 komblu 0203003WL0032466 komblu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659864 Gemmeli Komblu AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23270620222486858 28/06/2022 Chinnarao 0203003WL0032466 Chinnarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408660024 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23270620222486859 28/06/2022 Lakshmi 0203003WL0032466 Lakshmi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659744 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23270620222486861 28/06/2022 Kumari 0203003WL0032466 Kumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659809 KUMARI BAKURU BANK OF BARODA(606985)
677 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23270620222486860 28/06/2022 Mahesh 0203003WL0032466 Mahesh 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659808 MR BAKURU MAHESWARARAO STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23270620222486864 28/06/2022 sundarao 0203003WL0032466 sundarao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659647 SEEDARI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-021-094/020083
() 		0203003000NRG23270620222486866 28/06/2022 chinnammi 0203003WL0032466 chinnammi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659841 CHINNAMMI GEMMELI BANK OF BARODA(606985)
680 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23270620222486867 28/06/2022 Dombru 0203003WL0032466 Dombru 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659863 Gemmeli Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23270620222486874 28/06/2022 Prameela Devi 0203003WL0032466 Prameela Devi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659687 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-021-094/030017
() 		0203003000NRG23270620222487147 28/06/2022 Chandrakala 0203003WL0032474 Chandrakala 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659717 MISS OLESU CHANDRAKALA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-021-094/030024
() 		0203003000NRG23270620222487148 28/06/2022 Rathnababu 0203003WL0032474 Rathnababu 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659725 RATHANA BABU GARIKI S O SIVA RAJU BANK OF BARODA(606985)
684 Hukumpeta AP-03-003-021-094/030026
() 		0203003000NRG23270620222487149 28/06/2022 Narayana 0203003WL0032474 Narayana 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659721 MRS GUJJELI NARAYANARAO STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23270620222487150 28/06/2022 Leelavathi 0203003WL0032474 Leelavathi 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659714 MISS TALARI LEELAVATHI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23270620222487151 28/06/2022 Rambabu 0203003WL0032474 Rambabu 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659713 RAMBABU TALARI S O T KRISHNA RAO BANK OF BARODA(606985)
687 Hukumpeta AP-03-003-021-094/030032
() 		0203003000NRG23270620222487152 28/06/2022 Nagaraju 0203003WL0032474 Nagaraju 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659803 MRS GALI NAGARAJU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-021-094/030033
() 		0203003000NRG23270620222487153 28/06/2022 Rajulamma 0203003WL0032474 Rajulamma 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659695 MISS GALI RAJULAMMA STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-021-094/030049
() 		0203003000NRG23270620222487157 28/06/2022 Krishnaveni 0203003WL0032474 Krishnaveni 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408659718 MISS NIKKULA KRISHNAVENI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-021-094/030051
() 		0203003000NRG23270620222487159 28/06/2022 MUTHENGI KALAVATHI 0203003WL0032474 MUTHENGI KALAVATHI 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659719 MISS MUTHENGI KALAVATHI STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-021-094/030061
() 		0203003000NRG23270620222487160 28/06/2022 Santhikumari 0203003WL0032474 Santhikumari 00415 SBIN0009473 1542 1542 Processed 29/07/2022 3408659720 SANTHI SAMAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Hukumpeta AP-03-003-021-094/030063
() 		0203003000NRG23270620222487161 28/06/2022 Jaanaki 0203003WL0032474 Jaanaki 00415 SBIN0009473 514 514 Processed 29/07/2022 3408659727 MS GALI JANAKI STATE BANK OF INDIA(508548)
SubTotal 291908 291908
693 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23280620222493654 28/06/2022 saraswathi 0203003WL0032604 saraswathi 00415 SBIN0009476 1118 1118 Processed 29/07/2022 3408659617 MISS SOLAGAM SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1118 1118
694 Hukumpeta AP-03-003-006-026/010015
() 		0203003000NRG23280620222493705 28/06/2022 Satyavathi 0203003WL0032606 Satyavathi 00415 SBIN0018137 1118 1118 Processed 29/07/2022 3408660027 MS KUDA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1118 1118
695 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23280620222494339 28/06/2022 Neelaveni 0203003WL0032618 Neelaveni 00415 SBIN0021612 1220 1220 Processed 29/07/2022 3408660031 MISS TUBURU NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
696 Hukumpeta AP-03-003-002-019/010003
() 		0203003000NRG23280620222495290 28/06/2022 Lakshmi 0203003WL0032638 Lakshmi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408660039 LAKSHMI KILLO BANK OF BARODA(606985)
697 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23280620222495294 28/06/2022 Satyavathi 0203003WL0032638 Satyavathi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408660042 MRS SATYAVATHI OLIBIRI STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-002-019/010036
() 		0203003000NRG23280620222495309 28/06/2022 Ammi 0203003WL0032638 Ammi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408659722 VETCHANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23280620222495396 28/06/2022 subbarai 0203003WL0032638 subbarai 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408660037 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-006-026/010085
() 		0203003000NRG23280620222493732 28/06/2022 chandu 0203003WL0032606 chandu 00415 SBIN0021892 1118 1118 Processed 29/07/2022 3408660041 MR REGAM CHANDU STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23280620222493635 28/06/2022 Chiranjeevinaidu 0203003WL0032604 Chiranjeevinaidu 00415 SBIN0021892 894 894 Processed 29/07/2022 3408660033 MR PURUSHAKARI CHIRANJEEVI NAIDU STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-006-027/010097
() 		0203003000NRG23280620222493686 28/06/2022 Bhavani 0203003WL0032605 Bhavani 00415 SBIN0021892 1118 1118 Processed 29/07/2022 3408660034 Mrs Palasi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-008-030/010062
() 		0203003000NRG23280620222494253 28/06/2022 Harish Kumar 0203003WL0032616 Harish Kumar 00415 SBIN0021892 916 916 Processed 29/07/2022 3408660032 OLUGU HARISH KUMAR HDFC BANK LTD(607152)
704 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23280620222494266 28/06/2022 Satyapriya 0203003WL0032616 Satyapriya 00415 SBIN0021892 916 916 Processed 29/07/2022 3408660036 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-008-072/010075
() 		0203003000NRG23280620222494358 28/06/2022 Lakshmayya 0203003WL0032618 Lakshmayya 00415 SBIN0021892 976 976 Processed 29/07/2022 3408660038 MR LAKSHMAYYA TUBURU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
706 Hukumpeta AP-03-003-002-019/010157
() 		0203003000NRG23280620222495432 28/06/2022 Apparao 0203003WL0032639 Apparao 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659661 PENUMALI APPARAO UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-002-019/010157
() 		0203003000NRG23280620222495433 28/06/2022 Varalamma 0203003WL0032639 Varalamma 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659658 PENUMALI VARALAMMA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-002-019/010163
() 		0203003000NRG23280620222495437 28/06/2022 Janakidevi 0203003WL0032639 Janakidevi 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659659 PENUMALA JANAKI DEVI UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-002-019/010163
() 		0203003000NRG23280620222495436 28/06/2022 Sriramamurthy 0203003WL0032639 Sriramamurthy 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659660 PENUMALA SRIRAMAMURTY UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-002-019/010183
() 		0203003000NRG23280620222495440 28/06/2022 venkatarao 0203003WL0032639 venkatarao 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659655 DHANDAKAARANYA PASUPU PIPPALAMODI UTHPAT BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23270620222490222 28/06/2022 Appalakondababu 0203003WL0032522 Appalakondababu 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659651 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-002-020/010055
() 		0203003000NRG23270620222490247 28/06/2022 Venkateswarao 0203003WL0032522 Venkateswarao 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408659652 VENKATESWARA RAO LAKE S O L CHANDRA MAJJ BANK OF BARODA(606985)
713 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23280620222493659 28/06/2022 Sanyasamma 0203003WL0032605 Sanyasamma 00468 UBIN0532924 894 894 Processed 29/07/2022 3408659666 SANYASAMMA ANGANAINI BANK OF BARODA(606985)
714 Hukumpeta AP-03-003-006-027/010136
() 		0203003000NRG23280620222493701 28/06/2022 CHINNI 0203003WL0032605 CHINNI 00468 UBIN0532924 1118 1118 Processed 29/07/2022 3408659665 VARTHANA CHINNI UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23280620222494202 28/06/2022 Satyarao 0203003WL0032615 Satyarao 00468 UBIN0532924 754 754 Processed 29/07/2022 3408659662 NOGELI SATYA RAO UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23280620222494248 28/06/2022 Kasulamma 0203003WL0032616 Kasulamma 00468 UBIN0532924 916 916 Processed 29/07/2022 3408659656 SAVU KASULAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23280620222494209 28/06/2022 Kanthamma 0203003WL0032615 Kanthamma 00468 UBIN0532924 754 754 Processed 29/07/2022 3408659657 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-008-030/010155
() 		0203003000NRG23280620222494235 28/06/2022 suman kumar 0203003WL0032615 suman kumar 00468 UBIN0532924 754 754 Processed 29/07/2022 3408659654 MR SAVU SUMANKUMAR STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23280620222494309 28/06/2022 Chinnayya 0203003WL0032618 Chinnayya 00468 UBIN0532924 976 976 Processed 29/07/2022 3408659653 TUBURU CHINNAYYA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23270620222485697 28/06/2022 Jamuna 0203003WL0032439 Jamuna 00468 UBIN0532924 1100 1100 Processed 29/07/2022 3408659664 MADHELA JAMUANA FINO PAYMENTS BANK LTD(608001)
721 Hukumpeta AP-03-003-021-094/020103
() 		0203003000NRG23270620222486875 28/06/2022 Suresh kumar 0203003WL0032466 Suresh kumar 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3408659663 Seendari Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17497 17497
722 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23280620222493717 28/06/2022 Bojjanna 0203003WL0032606 Bojjanna 00468 UBIN0819859 1118 1118 Processed 29/07/2022 3408659581 Mr REGAM BOJJANNA S O ERRANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-012-054/010001
() 		0203003000NRG23280620222497340 28/06/2022 daya sagar 0203003WL0032667 daya sagar 00468 UBIN0819859 1206 1206 Processed 29/07/2022 3408659580 BURJA BHARIKI DAYASAGAR UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23280620222497155 28/06/2022 Potti 0203003WL0032663 Potti 00468 UBIN0819859 903 903 Processed 29/07/2022 3408659582 MADALA POTTI UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23280620222497369 28/06/2022 Latchu 0203003WL0032667 Latchu 00468 UBIN0819859 1206 1206 Processed 29/07/2022 3408659583 BAKA LACHAMMA UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-012-054/010205
() 		0203003000NRG23280620222497200 28/06/2022 appalaraju 0203003WL0032663 appalaraju 00468 UBIN0819859 903 903 Processed 29/07/2022 3408659584 Mr Madala Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5336 5336
727 Hukumpeta AP-03-003-002-019/010008
() 		0203003000NRG23280620222495297 28/06/2022 Matyalingam 0203003WL0032638 Matyalingam 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3408659593 JANNI MATHYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23270620222490217 28/06/2022 rajubabu 0203003WL0032522 rajubabu 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3408659596 VANJE RAJU BABU UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23280620222493548 28/06/2022 Subhadra 0203003WL0032601 Subhadra 00468 UBIN0823767 1118 1118 Processed 29/07/2022 3408659591 SEEDARI SUBADRA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-008-030/010044
() 		0203003000NRG23280620222494246 28/06/2022 Ravanamma 0203003WL0032616 Ravanamma 00468 UBIN0823767 916 916 Processed 29/07/2022 3408659592 TAMARBHA RAVANAMMA UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23280620222494256 28/06/2022 Krishnaveni 0203003WL0032616 Krishnaveni 00468 UBIN0823767 916 916 Processed 29/07/2022 3408659588 KRISHNA VENI TAMARBHA BANK OF BARODA(606985)
732 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23280620222494314 28/06/2022 Suribabu 0203003WL0032618 Suribabu 00468 UBIN0823767 1464 1464 Processed 29/07/2022 3408659589 DUSURU SURIBABU UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23270620222485736 28/06/2022 Ramesh 0203003WL0032439 Ramesh 00468 UBIN0823767 1100 1100 Processed 29/07/2022 3408659590 KUDA RAMESH UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23270620222486831 28/06/2022 Arjunamma 0203003WL0032466 Arjunamma 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3408659594 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23270620222486830 28/06/2022 Atchibabu 0203003WL0032466 Atchibabu 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3408659595 DURU ATCHIBABU UNION BANK OF INDIA(508500)
SubTotal 10640 10640
736 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23280620222497381 28/06/2022 suresh kumar 0203003WL0032667 suresh kumar 00468 UBIN0823970 1206 1206 Processed 29/07/2022 3408659597 NANNI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1206 1206
737 Hukumpeta AP-03-003-002-019/010160
() 		0203003000NRG23280620222495435 28/06/2022 Vijayakumari 0203003WL0032639 Vijayakumari 00666 IDFB0080411 1278 1278 Processed 29/07/2022 3408659569 MUTYANGI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
738 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23270620222491188 28/06/2022 Kondamma 0203003WL0032552 Kondamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660180 Mrs SUNKRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-002-019/010041
() 		0203003000NRG23280620222495316 28/06/2022 Malanna 0203003WL0032638 Malanna 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660178 Mr VECHANGI MALANNA S O BODANNA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-002-019/010053
() 		0203003000NRG23280620222495414 28/06/2022 Ranjith Kumar 0203003WL0032639 Ranjith Kumar 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660051 Mr Penumala Ranijit Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-002-019/010065
() 		0203003000NRG23280620222495419 28/06/2022 Balaraju 0203003WL0032639 Balaraju 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660049 Mr KAMBIDI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-002-019/010078
() 		0203003000NRG23280620222495424 28/06/2022 Yuvaraju 0203003WL0032639 Yuvaraju 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660013 Mr MUTYANGI YUVARAJU S O BODANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-002-019/010126
() 		0203003000NRG23280620222495374 28/06/2022 Ramarao Naidu 0203003WL0032638 Ramarao Naidu 00684 APGV0003302 1022 1022 Processed 29/07/2022 3408659570 Mr PUJARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-002-019/010133
() 		0203003000NRG23280620222495378 28/06/2022 Matchulamma 0203003WL0032638 Matchulamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660365 KURTHADI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23280620222495384 28/06/2022 chanti baabu 0203003WL0032638 chanti baabu 00684 APGV0003302 1278 1278 Rejected 19/08/2022 N06220377FB511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23270620222490214 28/06/2022 GUNTA KONDABABU 0203003WL0032522 GUNTA KONDABABU 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408660241 Mr Gunta Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG23280620222493506 28/06/2022 Karribalanna 0203003WL0032600 Karribalanna 00684 APGV0003302 1420 1420 Processed 29/07/2022 3408660276 Mr NANDAKADORA KARRIBALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23280620222493621 28/06/2022 eswaramma 0203003WL0032603 eswaramma 00684 APGV0003302 1184 1184 Processed 29/07/2022 3408660114 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23280620222493631 28/06/2022 Kanthamma 0203003WL0032604 Kanthamma 00684 APGV0003302 894 894 Processed 29/07/2022 3408660095 Mrs GADDALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23280620222493645 28/06/2022 Chandramma 0203003WL0032604 Chandramma 00684 APGV0003302 894 894 Processed 29/07/2022 3408660137 Mrs GADDALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23280620222493699 28/06/2022 GEETHARANI 0203003WL0032605 GEETHARANI 00684 APGV0003302 1118 1118 Processed 29/07/2022 3408660094 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-006-027/020006
() 		0203003000NRG23280620222493537 28/06/2022 Krishnamurthy 0203003WL0032601 Krishnamurthy 00684 APGV0003302 1118 1118 Processed 29/07/2022 3408660297 KRISHNAMURTHY SEEDARI BANK OF BARODA(606985)
753 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23280620222493544 28/06/2022 mukthamma 0203003WL0032601 mukthamma 00684 APGV0003302 1118 1118 Processed 29/07/2022 3408660298 Mr ARLABU MUKTHAMMA S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23280620222493554 28/06/2022 Bonjanna 0203003WL0032601 Bonjanna 00684 APGV0003302 1118 1118 Processed 29/07/2022 3408660296 Mr SEEDARI BONJUBABU S O SOMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23280620222493560 28/06/2022 pandanna 0203003WL0032601 pandanna 00684 APGV0003302 1118 1118 Processed 29/07/2022 3408660295 Mr SEEDARI PANDANNA S O BULLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23280620222494231 28/06/2022 MUDILI Mahesh 0203003WL0032615 MUDILI Mahesh 00684 APGV0003302 754 754 Processed 29/07/2022 3408660044 Mr MUDILI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-012-054/010001
() 		0203003000NRG23280620222497339 28/06/2022 Lingamma 0203003WL0032667 Lingamma 00684 APGV0003302 1206 1206 Processed 29/07/2022 3408660236 Mrs Boorjabariki Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-012-054/010045
() 		0203003000NRG23280620222497350 28/06/2022 Raju 0203003WL0032667 Raju 00684 APGV0003302 1206 1206 Processed 29/07/2022 3408659908 Mr Pattam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-012-054/010054
() 		0203003000NRG23280620222497143 28/06/2022 Appalaraju 0203003WL0032663 Appalaraju 00684 APGV0003302 903 903 Processed 29/07/2022 3408660237 Mr Doneri Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-012-054/010054
() 		0203003000NRG23280620222497144 28/06/2022 Gouramma 0203003WL0032663 Gouramma 00684 APGV0003302 903 903 Processed 29/07/2022 3408659571 Mrs DONERI GOWRAMMA W O APPALARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG23280620222496067 28/06/2022 Mani 0203003WL0032651 Mani 00684 APGV0003302 1202 1202 Processed 29/07/2022 3408660087 Mrs Majji Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23270620222485676 28/06/2022 Lingamma 0203003WL0032439 Lingamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660319 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23270620222485678 28/06/2022 Bullamma 0203003WL0032439 Bullamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660323 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23270620222485681 28/06/2022 Neelamma 0203003WL0032439 Neelamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660135 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23270620222485683 28/06/2022 Chittibabu 0203003WL0032439 Chittibabu 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660317 Mr KUDA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23270620222485684 28/06/2022 Raj koti 0203003WL0032439 Raj koti 00684 APGV0003302 880 880 Processed 29/07/2022 3408660318 Mr KUDA RAJKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23270620222485682 28/06/2022 Suramma 0203003WL0032439 Suramma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660136 Mrs KUDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23270620222485687 28/06/2022 Chittibabu 0203003WL0032439 Chittibabu 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660050 Mr Madeli Chitti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23270620222485689 28/06/2022 Karramma 0203003WL0032439 Karramma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660324 Mrs KIRASANI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23270620222485694 28/06/2022 Lakshmi 0203003WL0032439 Lakshmi 00684 APGV0003302 660 660 Processed 29/07/2022 3408660320 Mrs KIRASANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23270620222485695 28/06/2022 Shankararao 0203003WL0032439 Shankararao 00684 APGV0003302 440 440 Processed 29/07/2022 3408660321 Mr KIRASANI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23270620222485703 28/06/2022 Bullamma 0203003WL0032439 Bullamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660326 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23270620222485706 28/06/2022 Kanthamma 0203003WL0032439 Kanthamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660328 Mrs KUDA KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23270620222485708 28/06/2022 Matyamma 0203003WL0032439 Matyamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660327 Mrs KIRASANI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23270620222485711 28/06/2022 Yenkulamma 0203003WL0032439 Yenkulamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660133 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23270620222485717 28/06/2022 Kondababu 0203003WL0032439 Kondababu 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660052 MR KIRASANI MATHYAKONDABABU STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23270620222485728 28/06/2022 Satyavathi 0203003WL0032439 Satyavathi 00684 APGV0003302 880 880 Processed 29/07/2022 3408660314 Mrs KIRASANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23270620222485730 28/06/2022 Balammi 0203003WL0032439 Balammi 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660325 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23270620222485732 28/06/2022 Varahalamma 0203003WL0032439 Varahalamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660316 Mrs KIRASANI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23270620222485731 28/06/2022 Venkatarao 0203003WL0032439 Venkatarao 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660322 Mr KIRASANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23270620222485735 28/06/2022 Kanakalakshmi 0203003WL0032439 Kanakalakshmi 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660315 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23270620222485741 28/06/2022 Baalamma 0203003WL0032439 Baalamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408660134 Mrs MADELI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23270620222485748 28/06/2022 Kasulamma 0203003WL0032439 Kasulamma 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408659954 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23270620222485747 28/06/2022 Satyanarayana 0203003WL0032439 Satyanarayana 00684 APGV0003302 1100 1100 Processed 29/07/2022 3408659998 Mr KIRASANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23270620222486834 28/06/2022 Ramana 0203003WL0032466 Ramana 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408660111 Mr MENDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-021-094/030069
() 		0203003000NRG23270620222487162 28/06/2022 Simhachalam 0203003WL0032474 Simhachalam 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408660112 Mr SUKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53732 53732
787 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23280620222497359 28/06/2022 Ramyakumari 0203003WL0032667 Ramyakumari 00684 APGV0003304 1206 1206 Processed 29/07/2022 3408659907 Mrs Nanni Ramya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
788 Hukumpeta AP-03-003-002-019/010006
() 		0203003000NRG23280620222495295 28/06/2022 Sanyasamma 0203003WL0032638 Sanyasamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660177 PUJARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-002-019/010025
() 		0203003000NRG23280620222495308 28/06/2022 Mani 0203003WL0032638 Mani 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660175 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23270620222491192 28/06/2022 Parvathamma 0203003WL0032552 Parvathamma 00703 AIRP0000001 1278 1278 Rejected 19/08/2022 N06220377FC7A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23280620222495321 28/06/2022 Appanna 0203003WL0032638 Appanna 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660043 BONDA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-002-019/010047
() 		0203003000NRG23280620222495323 28/06/2022 Chellamma 0203003WL0032638 Chellamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660235 BONDA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-002-019/010086
() 		0203003000NRG23280620222495339 28/06/2022 Kondamma 0203003WL0032638 Kondamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660176 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-002-019/010103
() 		0203003000NRG23280620222495349 28/06/2022 Veerabhadrarao 0203003WL0032638 Veerabhadrarao 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408660367 KURTHADI VIRABHADRARAO AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-002-019/010187
() 		0203003000NRG23280620222495398 28/06/2022 eswarmma 0203003WL0032638 eswarmma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408659905 Bonda Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23280620222494308 28/06/2022 Sanyasamma 0203003WL0032618 Sanyasamma 00703 AIRP0000001 1464 1464 Processed 29/07/2022 3408660366 TUBHURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-012-054/010083
() 		0203003000NRG23280620222497357 28/06/2022 Ramurthy 0203003WL0032667 Ramurthy 00703 AIRP0000001 1206 1206 Processed 29/07/2022 3408659906 PANGI RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-021-094/010049
() 		0203003000NRG23270620222486823 28/06/2022 Subbarao 0203003WL0032466 Subbarao 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408660347 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-021-094/030077
() 		0203003000NRG23270620222487166 28/06/2022 Simhadri 0203003WL0032474 Simhadri 00703 AIRP0000001 1542 1542 Processed 29/07/2022 3408660093 Kullu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15721 15721
Total 926931 926931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280622APB_FTO_110105 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1118
2 Hukumpeta AP0203003_280622APB_FTO_110105 Bank of Baroda BARB0VJHUKU HUKUMPETA 437165
3 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1202
4 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 53903
5 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0006975 GOPAVARAM 1118
6 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 19395
7 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 291908
8 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1118
9 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 1118
10 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1220
11 Hukumpeta AP0203003_280622APB_FTO_110105 STATE BANK OF INDIA SBIN0021892 PADERU 11050
12 Hukumpeta AP0203003_280622APB_FTO_110105 UNION BANK OF INDIA UBIN0532924 PADERU 17497
13 Hukumpeta AP0203003_280622APB_FTO_110105 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 5336
14 Hukumpeta AP0203003_280622APB_FTO_110105 UNION BANK OF INDIA UBIN0823767 PADERU 10640
15 Hukumpeta AP0203003_280622APB_FTO_110105 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1206
16 Hukumpeta AP0203003_280622APB_FTO_110105 IDFC Bank IDFB0080411 VIZAG BRANCH 1278
17 Hukumpeta AP0203003_280622APB_FTO_110105 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 53732
18 Hukumpeta AP0203003_280622APB_FTO_110105 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1206
19 Hukumpeta AP0203003_280622APB_FTO_110105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15721

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