Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:49:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210223APB_FTO_388702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-020/010006
() 		0203003000NRG23210220233715618 21/02/2023 Ramayya 0203003WL132367 Ramayya 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546435 RAMAYYA TAPULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23210220233715619 21/02/2023 BHEEMALAMMA PANGI 0203003WL132367 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546401 BHEEMALAMMA PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23210220233715621 21/02/2023 KALA 0203003WL132367 KALA 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546406 BARLU KALAVATHI UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23210220233715623 21/02/2023 Nirosha 0203003WL132367 Nirosha 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546400 PARADANI NIROSHA UNION BANK OF INDIA(508500)
5 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23210220233715622 21/02/2023 Prasad 0203003WL132367 Prasad 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546399 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23210220233715624 21/02/2023 Bangaramma 0203003WL132367 Bangaramma 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546402 BANGARAMMA LAKA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23210220233715626 21/02/2023 Kesamma 0203003WL132367 Kesamma 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546403 KESAMMA MUSIRE BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23210220233715625 21/02/2023 Matyaraju 0203003WL132367 Matyaraju 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546405 MATYARAJU MUSIRE BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23210220233715628 21/02/2023 Janakamma 0203003WL132367 Janakamma 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546404 JANAKAMMA LAKE BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23210220233715627 21/02/2023 Narayana 0203003WL132367 Narayana 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546732 NARAYANA MAJJI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23210220233715630 21/02/2023 LAKE SAI KRISHNA 0203003WL132367 LAKE SAI KRISHNA 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546448 SAI KRISHNA LAKE BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23210220233715629 21/02/2023 Suryakantha 0203003WL132367 Suryakantha 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546730 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23210220233715631 21/02/2023 Balakrishna 0203003WL132367 Balakrishna 00045 BARB0VJHUKU 1385 1385 Processed 29/03/2023 0239546757 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23210220233711730 21/02/2023 Vanthala Ramanna 0203003WL132207 Vanthala Ramanna 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546388 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23210220233711732 21/02/2023 Gangadhar Vanthala 0203003WL132207 Gangadhar Vanthala 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546726 GANGADHAR VANTHALA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23210220233711735 21/02/2023 Eddika Killo 0203003WL132207 Eddika Killo 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546389 EDDIKA KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23210220233711746 21/02/2023 subamma 0203003WL132207 subamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546417 KORRA SUBBAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23210220233711747 21/02/2023 Lakai Gun Mothi 0203003WL132207 Lakai Gun Mothi 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546416 LAKAI GUN MOTHI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23210220233711750 21/02/2023 SUBBARAO 0203003WL132207 SUBBARAO 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546432 SUBBARAO KUMADA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23210220233711751 21/02/2023 suseela 0203003WL132207 suseela 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546698 SUSEELA KUMADA W O K SUBBA RAO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23210220233711755 21/02/2023 minnu 0203003WL132207 minnu 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239546433 MINNU KUMADA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23210220233714814 21/02/2023 Narayanamma 0203003WL132325 Narayanamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546702 NARAYANAMMA TUBE BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23210220233713068 21/02/2023 Bullamma 0203003WL132273 Bullamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546905 BULLAMMA BADNAINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23210220233713070 21/02/2023 Kanthamma 0203003WL132273 Kanthamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546910 KANTHAMMA PADI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23210220233713069 21/02/2023 Kondababu 0203003WL132273 Kondababu 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546890 KONDA BABU PADI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23210220233714816 21/02/2023 Yerramma 0203003WL132325 Yerramma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546712 ERRAMMA SINGARAPU W O S VENKU NAIDU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23210220233713072 21/02/2023 Ammi 0203003WL132273 Ammi 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546896 AMMI KONDODI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23210220233713071 21/02/2023 Bonjanna 0203003WL132273 Bonjanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546875 Mr KOMDODI BOJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
29 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23210220233713073 21/02/2023 Gopalarao 0203003WL132273 Gopalarao 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546749 GOPALA RAO THUBU W O KRISHNAMURTHY BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23210220233714817 21/02/2023 Ganesh 0203003WL132325 Ganesh 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546758 GANESH PADI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23210220233714818 21/02/2023 Kumari 0203003WL132325 Kumari 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546880 KUMARI PADI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23210220233713075 21/02/2023 Bonjanna 0203003WL132273 Bonjanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546710 BONJANNA PADI S O P ERRANNA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23210220233713076 21/02/2023 Ramulamma 0203003WL132273 Ramulamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546891 RAMULAMMA PADI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23210220233713077 21/02/2023 Matyalingam 0203003WL132273 Matyalingam 00045 BARB0VJHUKU 1265 1265 Processed 29/03/2023 0239546881 MATYALINGAM TUBE S O T BHEEMANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-022/010014
() 		0203003000NRG23210220233714927 21/02/2023 Kondanna 0203003WL132336 Kondanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546750 KONDANNA KONNEDI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23210220233714929 21/02/2023 Mallamma 0203003WL132336 Mallamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546903 MALLAMMA PADI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG23210220233714930 21/02/2023 Sanyasi 0203003WL132336 Sanyasi 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546878 SANYASI PADI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23210220233714821 21/02/2023 Kamsula 0203003WL132325 Kamsula 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546899 KANSULA TURRE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-022/010026
() 		0203003000NRG23210220233714822 21/02/2023 Moulika 0203003WL132325 Moulika 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546904 MOUNIKA PADI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23210220233713080 21/02/2023 Kondamma 0203003WL132273 Kondamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546895 KONDAMMA THUCHE BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23210220233713079 21/02/2023 Sannibabu 0203003WL132273 Sannibabu 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546711 SANNI BABU THUBE S O T BALANNA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23210220233714824 21/02/2023 Sanyasamma 0203003WL132325 Sanyasamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546888 SANYASAMMA KONNEDI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23210220233714823 21/02/2023 Venkataswami 0203003WL132325 Venkataswami 00045 BARB0VJHUKU 1265 1265 Processed 29/03/2023 0239546909 VENKATASWAMI KONDODI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-022/010034
() 		0203003000NRG23210220233714933 21/02/2023 Bullamma 0203003WL132336 Bullamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546704 BULLAMMA MAROKI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23210220233714825 21/02/2023 Kondamma 0203003WL132325 Kondamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546911 KONDAMMA KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23210220233714828 21/02/2023 Lakshmi 0203003WL132325 Lakshmi 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546728 LAXMI TUBE BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23210220233714934 21/02/2023 Sattibabu 0203003WL132336 Sattibabu 00045 BARB0VJHUKU 1265 1265 Processed 29/03/2023 0239546731 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-005-022/010043
() 		0203003000NRG23210220233714936 21/02/2023 Dosamma 0203003WL132336 Dosamma 00045 BARB0VJHUKU 1265 1265 Processed 29/03/2023 0239546902 DOSAMMA TUBE BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG23210220233714830 21/02/2023 CHANDRAKALA 0203003WL132325 CHANDRAKALA 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546767 CHANDHRAKALA KONDODI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23210220233714939 21/02/2023 Chinnayya 0203003WL132336 Chinnayya 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546900 Mr THUBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23210220233714941 21/02/2023 Karramma 0203003WL132336 Karramma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546889 KARRAMMA TUBE BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG23210220233714831 21/02/2023 Rajamma 0203003WL132325 Rajamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546906 RAJAMMA THUBE BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23210220233714833 21/02/2023 Mallamma 0203003WL132325 Mallamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546887 MRS PADI MALLAMMA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23210220233713086 21/02/2023 Ambalamma 0203003WL132273 Ambalamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546897 AMBALAMMA PAIDI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23210220233713085 21/02/2023 Bheemanna 0203003WL132273 Bheemanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546874 BHIMANNA PADI S O P SUKRANNA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23210220233713090 21/02/2023 DEVI 0203003WL132273 DEVI 00045 BARB0VJHUKU 1012 1012 Processed 29/03/2023 0239546445 Dusuru Devi BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23210220233713087 21/02/2023 Gundanna 0203003WL132273 Gundanna 00045 BARB0VJHUKU 759 759 Processed 29/03/2023 0239546908 GUNDANNA PADI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23210220233713089 21/02/2023 Lingamma 0203003WL132273 Lingamma 00045 BARB0VJHUKU 1012 1012 Processed 29/03/2023 0239546884 LINGAMMA PADI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23210220233714834 21/02/2023 Appanna 0203003WL132325 Appanna 00045 BARB0VJHUKU 1012 1012 Processed 29/03/2023 0239546882 APPANNA PADI S O P ERRANNA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23210220233714836 21/02/2023 Yenkamma 0203003WL132325 Yenkamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546879 YENKAMMA PADI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG23210220233713091 21/02/2023 Lakshmamma 0203003WL132273 Lakshmamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546893 LAXAMMA THURE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-022/010057
() 		0203003000NRG23210220233713092 21/02/2023 Boddanna 0203003WL132273 Boddanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546717 BODANNA SURRA S O NOOKANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23210220233714838 21/02/2023 Kanthamma 0203003WL132325 Kanthamma 00045 BARB0VJHUKU 1012 1012 Processed 29/03/2023 0239546883 KANTHAMMA ARMA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-022/010059
() 		0203003000NRG23210220233714944 21/02/2023 Janakamma 0203003WL132336 Janakamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546901 JANAKAMMA PADI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23210220233714946 21/02/2023 Kondamma 0203003WL132336 Kondamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546898 KONDAMMA TURRE BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23210220233714945 21/02/2023 Turre Ramarao 0203003WL132336 Turre Ramarao 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546412 MR THURE RAMARAO STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23210220233714948 21/02/2023 Ammanna 0203003WL132336 Ammanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546894 AMMANNA TUBE BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23210220233714840 21/02/2023 Rambha 0203003WL132325 Rambha 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546907 RAMBHA KONDODI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23210220233714839 21/02/2023 Tellanna 0203003WL132325 Tellanna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546876 TELLANNA KONDIBI S O POLANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-022/010066
() 		0203003000NRG23210220233713093 21/02/2023 Sukranna 0203003WL132273 Sukranna 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546886 SUKRANNA JANNI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23210220233714950 21/02/2023 Varahalamma 0203003WL132336 Varahalamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546885 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23210220233714842 21/02/2023 deelipkumar 0203003WL132325 deelipkumar 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546877 DILIP KUMAR KONDODI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23210220233714841 21/02/2023 Lingamma 0203003WL132325 Lingamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546892 LINGAMMA KONDODI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23210220233714845 21/02/2023 Kondamma 0203003WL132325 Kondamma 00045 BARB0VJHUKU 1265 1265 Processed 29/03/2023 0239546418 KONDAMMA THUBE BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-022/010076
() 		0203003000NRG23210220233714846 21/02/2023 appalaswami 0203003WL132325 appalaswami 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546419 APPALASWAMI KONDODI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-022/010078
() 		0203003000NRG23210220233714847 21/02/2023 nageswarao 0203003WL132325 nageswarao 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546725 NAGESWARA RAO PADI S O P BOJJANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23210220233714956 21/02/2023 nagamani 0203003WL132336 nagamani 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546414 MANI TURRE BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-022/010082
() 		0203003000NRG23210220233714957 21/02/2023 koMdababu 0203003WL132336 koMdababu 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546707 KONDABABU THUBE BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG23210220233714965 21/02/2023 Ramulamma 0203003WL132336 Ramulamma 00045 BARB0VJHUKU 1518 1518 Processed 29/03/2023 0239546415 RAMULAMMA THURRE BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23210220233713808 21/02/2023 Satyarao VANTHALA 0203003WL132287 Satyarao VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546780 SATYA RAO VANTHALA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23210220233713810 21/02/2023 Ramurthy 0203003WL132287 Ramurthy 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546779 RAMA MURTHY GEMMELI S O G MALLANNA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG23210220233713812 21/02/2023 Thoudanna 0203003WL132287 Thoudanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546760 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23210220233713815 21/02/2023 Rajanna 0203003WL132287 Rajanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546765 RAJANNA PUJARI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23210220233713817 21/02/2023 Matyaraju 0203003WL132287 Matyaraju 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0239546724 MATYARAJU VANTHALA S O V KONDANNA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG23210220233713820 21/02/2023 Balaraju 0203003WL132287 Balaraju 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546764 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG23210220233713821 21/02/2023 Kasulamma 0203003WL132287 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546865 KASULAMMA CHINTHA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG23210220233713822 21/02/2023 Bonjubabu 0203003WL132287 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546912 BONJUBABU NANDAKADORA S O BALANNA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23210220233713824 21/02/2023 Latchamma 0203003WL132287 Latchamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546914 LATCHAMMA NANDAKADORA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23210220233713825 21/02/2023 Baleswararao 0203003WL132287 Baleswararao 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546864 BALESWARARAO GEMMELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23210220233713827 21/02/2023 Ramarao 0203003WL132287 Ramarao 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546871 RAMARAO VANTHALA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23210220233713828 21/02/2023 Baddanna 0203003WL132287 Baddanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546413 MR CHINTA BADDANNA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23210220233713831 21/02/2023 Appanna 0203003WL132287 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546778 APPANNA GEMMELI S OBALANNA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23210220233713833 21/02/2023 Chinnayya 0203003WL132287 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546739 CHINNAYYA VANTHALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23210220233713835 21/02/2023 Balanna 0203003WL132287 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546872 BALANNA GEMMELI S O BALANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23210220233713837 21/02/2023 Lakshmanna 0203003WL132287 Lakshmanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546703 CHINTA LAXAMANNA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-022/020022
() 		0203003000NRG23210220233713841 21/02/2023 Matchamma 0203003WL132287 Matchamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546915 MACHAMMA GEMMELI W O MATHYARAJU BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23210220233713842 21/02/2023 Chittibabu 0203003WL132287 Chittibabu 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546869 CHITTI BABU GEMMELI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23210220233713844 21/02/2023 Krishnamurthy 0203003WL132287 Krishnamurthy 00045 BARB0VJHUKU 750 750 Processed 29/03/2023 0239546759 KRISHNA MURTHY VANTALA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-022/020025
() 		0203003000NRG23210220233713846 21/02/2023 Keshamma 0203003WL132287 Keshamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546913 GEMMELI KESAMMA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23210220233713847 21/02/2023 Sannibabu 0203003WL132287 Sannibabu 00045 BARB0VJHUKU 750 750 Processed 29/03/2023 0239546870 SANNI BABU GEMMELI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23210220233713849 21/02/2023 Ramanna 0203003WL132287 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546866 RAMANNA GEMMELI S O ENDANNA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23210220233713851 21/02/2023 Kotibabu 0203003WL132287 Kotibabu 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546740 KOTI BABU VANTHALA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23210220233713853 21/02/2023 Bullibabu 0203003WL132287 Bullibabu 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546706 PUJARI BULLIBABU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-022/020032
() 		0203003000NRG23210220233713857 21/02/2023 Balanna 0203003WL132287 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546867 BALANNA POOJARI S O POTHANNA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23210220233713859 21/02/2023 Rambabu 0203003WL132287 Rambabu 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546723 RAMBABU VANTHALA S O V APPA RAO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG23210220233713861 21/02/2023 Narayanarao 0203003WL132287 Narayanarao 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546701 P NARAYANA RAO BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-022/020041
() 		0203003000NRG23210220233713867 21/02/2023 KAmtamma 0203003WL132287 KAmtamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546873 KANTHAMMA GEMMELI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23210220233713871 21/02/2023 balakrishna 0203003WL132287 balakrishna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546868 BALAKRISHNA VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-005-022/020049
() 		0203003000NRG23210220233713873 21/02/2023 SIMAHACHALAM 0203003WL132287 SIMAHACHALAM 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546916 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-022/20057
() 		0203003000NRG23210220233713877 21/02/2023 GEMMELI RAMULAMMA 0203003WL132287 GEMMELI RAMULAMMA 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0239546450 Gemmeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23210220233715791 21/02/2023 Chinnathalli GEMMELI 0203003WL132374 Chinnathalli GEMMELI 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546808 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23210220233715790 21/02/2023 Nagaraju GEMMELI 0203003WL132374 Nagaraju GEMMELI 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546770 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23210220233715792 21/02/2023 Ganesh marri 0203003WL132374 Ganesh marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546917 GANESH MARRI S O M TADU BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23210220233715793 21/02/2023 Kusme marri 0203003WL132374 Kusme marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546810 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23210220233715795 21/02/2023 Kola 0203003WL132374 Kola 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546813 KATKO VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23210220233715794 21/02/2023 Leggu.vanthala 0203003WL132374 Leggu.vanthala 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546383 LENGU VANTHALA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23210220233715796 21/02/2023 Dipaiyi.killo 0203003WL132374 Dipaiyi.killo 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546807 DIVYA KILLO BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23210220233715797 21/02/2023 Julima 0203003WL132374 Julima 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546821 JULME PANGI W O LODDA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23210220233715798 21/02/2023 Balaraju 0203003WL132374 Balaraju 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546744 BALA RAJU KORRA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23210220233715799 21/02/2023 KUMARI. korra 0203003WL132374 KUMARI. korra 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546441 KUMARI KORRA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23210220233715801 21/02/2023 ramulamma 0203003WL132374 ramulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546381 RAMULAMMA SEEDARI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23210220233715800 21/02/2023 Visheswararao.seedari 0203003WL132374 Visheswararao.seedari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546802 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23210220233715802 21/02/2023 Apparao 0203003WL132374 Apparao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546822 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-023/010012
() 		0203003000NRG23210220233715803 21/02/2023 Jamanna 0203003WL132374 Jamanna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546437 GUMMELI BURMO BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23210220233715804 21/02/2023 Pendu 0203003WL132374 Pendu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546755 RENDHO KORRA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23210220233715806 21/02/2023 Domini 0203003WL132374 Domini 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546754 DOMINI PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23210220233715807 21/02/2023 Kanthamma seedari 0203003WL132374 Kanthamma seedari 00045 BARB0VJHUKU 504 504 Processed 29/03/2023 0239546799 KANTHAMMA SEEDERI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23210220233715808 21/02/2023 Sukranna 0203003WL132374 Sukranna 00045 BARB0VJHUKU 504 504 Processed 29/03/2023 0239546825 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23210220233715809 21/02/2023 Sandhu 0203003WL132374 Sandhu 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546382 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23210220233715811 21/02/2023 Lakshmi 0203003WL132374 Lakshmi 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546827 LAKSHMI MARRI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23210220233715810 21/02/2023 Rangarao 0203003WL132374 Rangarao 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546834 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23210220233715812 21/02/2023 Sreenu marri 0203003WL132374 Sreenu marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546804 SREENU MARRI S O M KAMBANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23210220233715813 21/02/2023 Chilakamma 0203003WL132374 Chilakamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546805 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG23210220233715814 21/02/2023 Handu 0203003WL132374 Handu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546815 HINDU MARRI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23210220233715815 21/02/2023 Bitchulu 0203003WL132374 Bitchulu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546768 BITCHULU PANGI S O P LODDA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-023/010030
() 		0203003000NRG23210220233715817 21/02/2023 Chinnalamma killo 0203003WL132374 Chinnalamma killo 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546828 CHINNALAMMA KILLO BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23210220233715818 21/02/2023 Chittu 0203003WL132374 Chittu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546809 CHITRO KILLO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23210220233715819 21/02/2023 Prasad 0203003WL132374 Prasad 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546817 PRASAD MARRI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23210220233715820 21/02/2023 Seethamma 0203003WL132374 Seethamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546816 SEETHAMMA MARRI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23210220233715823 21/02/2023 Swapna 0203003WL132374 Swapna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546408 SWAPNA SEEDARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23210220233715824 21/02/2023 Kombili seedari 0203003WL132374 Kombili seedari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546812 SEEDERI KOMBILI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23210220233715825 21/02/2023 Koni marri 0203003WL132374 Koni marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546384 KONE MARRI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23210220233715827 21/02/2023 Kamalamma 0203003WL132374 Kamalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546395 KOMALAMMA VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23210220233715826 21/02/2023 Nageswararao vanthala 0203003WL132374 Nageswararao vanthala 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546748 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23210220233715831 21/02/2023 Kondamma pangi 0203003WL132374 Kondamma pangi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546393 KONDAMMA PANGI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23210220233715833 21/02/2023 Gemmeli Kasulamma 0203003WL132374 Gemmeli Kasulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546386 KASULAMMA GEMMELI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23210220233715837 21/02/2023 Appalamma 0203003WL132374 Appalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546387 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23210220233715839 21/02/2023 MATCHULAMMA 0203003WL132374 MATCHULAMMA 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546397 MATCHULAMMA KILLO BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23210220233715838 21/02/2023 Subbarao 0203003WL132374 Subbarao 00045 BARB0VJHUKU 756 756 Processed 29/03/2023 0239546394 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23210220233715841 21/02/2023 Balanna 0203003WL132374 Balanna 00045 BARB0VJHUKU 756 756 Processed 29/03/2023 0239546718 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23210220233715842 21/02/2023 Budi 0203003WL132374 Budi 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546818 BUNDE SEEDARI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23210220233715843 21/02/2023 MAHESH 0203003WL132374 MAHESH 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546746 MAHESH SEEDARI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23210220233715844 21/02/2023 Atchamma 0203003WL132374 Atchamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546798 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23210220233715845 21/02/2023 Bhaskararao seedari 0203003WL132374 Bhaskararao seedari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546790 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23210220233715846 21/02/2023 Kasulamma seedari 0203003WL132374 Kasulamma seedari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546385 KASULAMMA SEEDARI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23210220233715847 21/02/2023 Latchanna 0203003WL132374 Latchanna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546800 LACHANNA MARRI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23210220233715848 21/02/2023 M.CHILLO 0203003WL132374 M.CHILLO 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546789 SIMO MARRI W O LACHCHANNA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23210220233715850 21/02/2023 Kanthamma 0203003WL132374 Kanthamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546814 KANTHAMMA KILLO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23210220233715849 21/02/2023 Rajarao killo 0203003WL132374 Rajarao killo 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546833 RAJARAO KILLO BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23210220233715852 21/02/2023 Appalamma 0203003WL132374 Appalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546791 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23210220233715854 21/02/2023 Shanthi 0203003WL132374 Shanthi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546831 SANTHI VANTHALA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23210220233715855 21/02/2023 Chitra 0203003WL132374 Chitra 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546410 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23210220233715856 21/02/2023 Bonjubabu 0203003WL132374 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546714 BONJU BABU SEEDARI S O S CHITRU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23210220233715858 21/02/2023 Krishnamurthy 0203003WL132374 Krishnamurthy 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546820 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23210220233715859 21/02/2023 Chinnarao 0203003WL132374 Chinnarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546769 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23210220233715860 21/02/2023 Thillo 0203003WL132374 Thillo 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546796 TEELO SEEDARI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23210220233715861 21/02/2023 Bangaramma 0203003WL132374 Bangaramma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546409 BANGARAMMA GEMMELI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23210220233715863 21/02/2023 Nageswarao 0203003WL132374 Nageswarao 00045 BARB0VJHUKU 504 504 Processed 29/03/2023 0239546794 NAGESWARARAO MARRI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23210220233715865 21/02/2023 Manguli 0203003WL132374 Manguli 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546829 MANGULI VANTHALA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23210220233715864 21/02/2023 Rathnu 0203003WL132374 Rathnu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546823 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23210220233715867 21/02/2023 Buttiki 0203003WL132374 Buttiki 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546761 BUTTILI PANGI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23210220233715868 21/02/2023 Chilakamma 0203003WL132374 Chilakamma 00045 BARB0VJHUKU 252 252 Processed 29/03/2023 0239546747 CHILAKAMMA SEEDARI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23210220233715870 21/02/2023 Ginde 0203003WL132374 Ginde 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546826 GINDE GEMMELI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23210220233715873 21/02/2023 Vatcho vanthala 0203003WL132374 Vatcho vanthala 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546795 VTCHO VANTHALA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23210220233715875 21/02/2023 Kasulamma 0203003WL132374 Kasulamma 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546793 KASULAMMA GEMMELI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23210220233715874 21/02/2023 Sarangarao 0203003WL132374 Sarangarao 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546782 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23210220233715877 21/02/2023 Jaggayya 0203003WL132374 Jaggayya 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546752 JAGADEESH SEEDARI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23210220233715879 21/02/2023 Buttiki 0203003WL132374 Buttiki 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546797 BUTTULI GEMMELI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23210220233715880 21/02/2023 Sanyasirao 0203003WL132374 Sanyasirao 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546819 SANYASI RAO SEEDARI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23210220233715881 21/02/2023 Mohanarao 0203003WL132374 Mohanarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546715 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23210220233715882 21/02/2023 Seethamma 0203003WL132374 Seethamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546806 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23210220233715883 21/02/2023 Buttilu 0203003WL132374 Buttilu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546811 BUTTULI KORRA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23210220233715885 21/02/2023 Tibru 0203003WL132374 Tibru 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546734 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23210220233715886 21/02/2023 Suryarao 0203003WL132374 Suryarao 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546699 SURYA RAO KORRA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23210220233715887 21/02/2023 Kasu 0203003WL132374 Kasu 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546832 KOSAI KORRA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-023/010101
() 		0203003000NRG23210220233715889 21/02/2023 SIDARI ANNAJI 0203003WL132374 SIDARI ANNAJI 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546446 SIDARI ANNAJI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23210220233715890 21/02/2023 Pailo gemmeli 0203003WL132374 Pailo gemmeli 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546801 SILLO GEMMELI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23210220233715891 21/02/2023 Sinde 0203003WL132374 Sinde 00045 BARB0VJHUKU 1008 1008 Processed 29/03/2023 0239546719 SEENDE GEMMELI W O KANDRANNA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23210220233715892 21/02/2023 gemmeli Baburao 0203003WL132374 gemmeli Baburao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546736 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23210220233715893 21/02/2023 Ratnakumari 0203003WL132374 Ratnakumari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546753 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23210220233715896 21/02/2023 Geermo 0203003WL132374 Geermo 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546803 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23210220233715897 21/02/2023 Satyarao marri 0203003WL132374 Satyarao marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546849 SATYARAO MARRI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23210220233715899 21/02/2023 Chittibabu marri 0203003WL132374 Chittibabu marri 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546756 CHITTI BABU MARRI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23210220233715900 21/02/2023 MARRI MAHESWARI 0203003WL132374 MARRI MAHESWARI 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546447 MAHESWARI MARRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23210220233715901 21/02/2023 marri Krishnarao 0203003WL132374 marri Krishnarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546741 KRISHNA MARRI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23210220233715904 21/02/2023 GEMMELI RASULI 0203003WL132374 GEMMELI RASULI 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546442 RASULI GEMMELI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23210220233715905 21/02/2023 prakasrao 0203003WL132374 prakasrao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546781 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23210220233715906 21/02/2023 Seedari APPALAMMA 0203003WL132374 Seedari APPALAMMA 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546776 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23210220233715908 21/02/2023 Gemmeli amali 0203003WL132374 Gemmeli amali 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546777 AMMALI GEMMELI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23210220233715910 21/02/2023 bulamma 0203003WL132374 bulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546858 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23210220233715911 21/02/2023 soni 0203003WL132374 soni 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546398 SONE GEMMELI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23210220233714467 21/02/2023 CHITTIBABU 0203003WL132303 CHITTIBABU 00045 BARB0VJHUKU 1028 1028 Processed 29/03/2023 0239546766 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23210220233714468 21/02/2023 sailu 0203003WL132303 sailu 00045 BARB0VJHUKU 1028 1028 Processed 29/03/2023 0239546396 SAILU MARRI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23210220233715913 21/02/2023 sriuani 0203003WL132374 sriuani 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546792 SRAVANI SEEDARI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23210220233715916 21/02/2023 saMGITA 0203003WL132374 saMGITA 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546708 SANGEETHA KORRA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23210220233715917 21/02/2023 Sayikumar 0203003WL132374 Sayikumar 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546830 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23210220233715921 21/02/2023 bharathi 0203003WL132374 bharathi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546392 BHARATHI GEMMELI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23210220233715926 21/02/2023 sivakumari 0203003WL132374 sivakumari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546407 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23210220233715929 21/02/2023 Gemmeli Jhanshi 0203003WL132374 Gemmeli Jhanshi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546444 PANGI JHANSI UNION BANK OF INDIA(508500)
210 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23210220233714466 21/02/2023 tulasamma 0203003WL132302 tulasamma 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239546841 THULASAMMA GEMMELI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23210220233715932 21/02/2023 bhushan 0203003WL132374 bhushan 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546824 BHUSAN PANGI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23210220233715935 21/02/2023 DASH 0203003WL132374 DASH 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546411 DASU MARRI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23210220233715937 21/02/2023 matyaraju gemmeli 0203003WL132374 matyaraju gemmeli 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546743 MATYA RAJU GEMMELI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23210220233714423 21/02/2023 Bonjubabu 0203003WL132300 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546852 BONJUBABU PATHUNI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23210220233714424 21/02/2023 Kasulamma 0203003WL132300 Kasulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546722 KASULAMMA PATHUNI W O P BONJU BABU BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23210220233714024 21/02/2023 Mutyalamma 0203003WL132293 Mutyalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546853 MUTHYALAMMA PANGI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23210220233714023 21/02/2023 Sanyasi 0203003WL132293 Sanyasi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546837 SANYASI PANGI S O SOMANNA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23210220233714425 21/02/2023 Ramarao 0203003WL132300 Ramarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546856 RAMA RAO VANTHALA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23210220233714025 21/02/2023 Bojjanna 0203003WL132293 Bojjanna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546835 BOJJANNA MAMIDI S O CHINNAYYA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23210220233714026 21/02/2023 Chinnayya mamidi 0203003WL132293 Chinnayya mamidi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546427 CHINNAYYA MAMIDI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23210220233714028 21/02/2023 Kanthamma 0203003WL132293 Kanthamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546842 KANTHAMMA KORRA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23210220233714027 21/02/2023 Kondababu 0203003WL132293 Kondababu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546839 KONDABABU KORRA S O K BODANNA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23210220233714029 21/02/2023 Chinnalamma 0203003WL132293 Chinnalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546705 KORRA CHINNALAMMA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23210220233714030 21/02/2023 Chinni 0203003WL132293 Chinni 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546451 Korra Chinni BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23210220233714031 21/02/2023 Balanna KORRA 0203003WL132293 Balanna KORRA 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546428 BALANNA KORRA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23210220233714032 21/02/2023 Kumari 0203003WL132293 Kumari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546430 KUMARI KORRA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23210220233714427 21/02/2023 Bonjubabu 0203003WL132300 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546857 BONJU BABU KAKARI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23210220233714428 21/02/2023 Ramulamma 0203003WL132300 Ramulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546424 RAMULAMMA KAKARI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23210220233714430 21/02/2023 Pushpalamma 0203003WL132300 Pushpalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546850 PUSPALAMMA VANTHALA W O SUBBARAO BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23210220233714429 21/02/2023 Subbarao 0203003WL132300 Subbarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546855 SUBBA RAO VANTHALA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23210220233714432 21/02/2023 Chandrakala 0203003WL132300 Chandrakala 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546847 CHANDRA KALA VANTHALA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23210220233714431 21/02/2023 Rajanna 0203003WL132300 Rajanna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546738 RAJANNA VANTHALA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23210220233714033 21/02/2023 Apparao 0203003WL132293 Apparao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546422 APPARAO KORRA S O POTTANNA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23210220233714034 21/02/2023 Ramulamma 0203003WL132293 Ramulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546431 RAMULAMMA KORRA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23210220233714433 21/02/2023 Kondababu 0203003WL132300 Kondababu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546838 KONDABABU KORRA S O NUKANNA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23210220233714435 21/02/2023 Simhachalam 0203003WL132300 Simhachalam 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546854 Mr KAAKARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23210220233714438 21/02/2023 Janaki 0203003WL132300 Janaki 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546844 JANAKI KAKARI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23210220233714437 21/02/2023 Krishnamurthy 0203003WL132300 Krishnamurthy 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546721 KRISHNAMURTHY KAKARI S O K DEVINAIDU BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-005-023/020017
() 		0203003000NRG23210220233714439 21/02/2023 Somulu 0203003WL132300 Somulu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546836 SOMULU KAKARI S O GUNDANNA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23210220233714036 21/02/2023 Matyalingam 0203003WL132293 Matyalingam 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546851 MATHYALINGAM PANGI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23210220233714037 21/02/2023 Suramma 0203003WL132293 Suramma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546727 SURAMMA PANGI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23210220233714038 21/02/2023 Mutyalamma 0203003WL132293 Mutyalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546771 MATCHULAMMA VEMALA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23210220233714441 21/02/2023 Chilakamma 0203003WL132300 Chilakamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546848 CHILAKAMMA KORRA BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23210220233714443 21/02/2023 Kanthamma 0203003WL132300 Kanthamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546425 KANTHAMMA VANTHALA BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23210220233714442 21/02/2023 Matyaraju 0203003WL132300 Matyaraju 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546429 MATYA RAJU VANTHALA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG23210220233714444 21/02/2023 Chinnammi 0203003WL132300 Chinnammi 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546426 CHINNALAMMA KAKARI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23210220233714446 21/02/2023 Bheemalamma 0203003WL132300 Bheemalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546421 BIMALAMMA KAKARI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23210220233714445 21/02/2023 Rajulu 0203003WL132300 Rajulu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546423 RAJULU KAKARI S O CHINNAYA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23210220233714041 21/02/2023 Kasulamma 0203003WL132293 Kasulamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546846 KASULAMMA EDELI W O E RAMBABU BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23210220233714040 21/02/2023 Rambabu 0203003WL132293 Rambabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546436 RAMBABU EDELI S O SUBBARAO BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG23210220233714042 21/02/2023 Chittamma 0203003WL132293 Chittamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546845 KUJJANNA MAMIDI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-023/020026
() 		0203003000NRG23210220233714043 21/02/2023 Ramanna 0203003WL132293 Ramanna 00045 BARB0VJHUKU 1260 1260 Processed 29/03/2023 0239546763 Mr Mamidi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23210220233714448 21/02/2023 Nookamma 0203003WL132300 Nookamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546843 NOOKAMMA KAKARI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23210220233714447 21/02/2023 Ramanna 0203003WL132300 Ramanna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546737 RAMANNA KAKRI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23210220233714449 21/02/2023 Balanna GEMMELI 0203003WL132300 Balanna GEMMELI 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546840 BALANNA GEMMELI S O BOJANNA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23210220233714450 21/02/2023 Jamuna 0203003WL132300 Jamuna 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546859 JAMUNA GEMMELI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-005-023/020031
() 		0203003000NRG23210220233714047 21/02/2023 Kotibabu 0203003WL132293 Kotibabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546862 KOTI BABU MAMIDI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23210220233714049 21/02/2023 Kondamma 0203003WL132293 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546420 VEMALA KONDAMMA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23210220233714051 21/02/2023 Kanakalamma 0203003WL132293 Kanakalamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546863 KANAKALAMMA PANGI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23210220233714052 21/02/2023 Baleswarao 0203003WL132293 Baleswarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546742 BALESWARA RAO KORRA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23210220233714053 21/02/2023 Maheswari 0203003WL132293 Maheswari 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546709 MAHESWARI KORRA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG23210220233714451 21/02/2023 Rameshbabu 0203003WL132300 Rameshbabu 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546729 RAMESH BABU KAKARI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/020040
() 		0203003000NRG23210220233714452 21/02/2023 Chellamma 0203003WL132300 Chellamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546434 CHELLAMMA PATHUNI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23210220233714454 21/02/2023 kantamma 0203003WL132300 kantamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546861 KANTHAMMA KORRA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23210220233714456 21/02/2023 rajamma 0203003WL132300 rajamma 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546860 RAJAMMA KORRA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23210220233714455 21/02/2023 subbarao 0203003WL132300 subbarao 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546745 SUBBA RAO KORRA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG23210220233714457 21/02/2023 simhachalam 0203003WL132300 simhachalam 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546762 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG23210220233714056 21/02/2023 KORRA NANDHINI 0203003WL132293 KORRA NANDHINI 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546453 Korra Nandhini BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-005-023/020046
() 		0203003000NRG23210220233714700 21/02/2023 LAVANYA 0203003WL132314 LAVANYA 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239546735 LAVANYA KORRA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-005-023/020048
() 		0203003000NRG23210220233714058 21/02/2023 BUJJIBABU 0203003WL132293 BUJJIBABU 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546733 BUJJIBABU KORRA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-005-023/10149
() 		0203003000NRG23210220233715941 21/02/2023 Gemeli.suneetha 0203003WL132374 Gemeli.suneetha 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546443 SUNITHA GEMMELI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG23210220233715945 21/02/2023 KORRA BHUVANESH 0203003WL132374 KORRA BHUVANESH 00045 BARB0VJHUKU 1512 1512 Processed 29/03/2023 0239546452 MR KORRA BHUVANESH STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23210220233714333 21/02/2023 Devakanthamma Sageni 0203003WL132299 Devakanthamma Sageni 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546720 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-018-081/010018
() 		0203003000NRG23210220233714337 21/02/2023 Kondamma Pangi 0203003WL132299 Kondamma Pangi 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546751 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23210220233714338 21/02/2023 Ravanamma sirigam 0203003WL132299 Ravanamma sirigam 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546783 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23210220233714344 21/02/2023 Ramana 0203003WL132299 Ramana 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546449 SIRAGAM RAMANA FINO PAYMENTS BANK LTD(608001)
277 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23210220233714352 21/02/2023 MATHYAMMA SIRAGAM 0203003WL132299 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546787 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23210220233714362 21/02/2023 SIRAGAM SAGAR 0203003WL132299 SIRAGAM SAGAR 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546438 SIRAGAM SAGAR BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-018-081/010057
() 		0203003000NRG23210220233714364 21/02/2023 SARAGAM PRAVEEN 0203003WL132299 SARAGAM PRAVEEN 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546700 SARAGAM PRAVEEN UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23210220233713802 21/02/2023 MOHANBABU SIRAGAM 0203003WL132285 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0239546775 MOHANBABU SIRAGAM BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23210220233714374 21/02/2023 Peddammi Pangi 0203003WL132299 Peddammi Pangi 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546785 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-018-081/010099
() 		0203003000NRG23210220233714379 21/02/2023 Gawramma Pangi 0203003WL132299 Gawramma Pangi 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546786 GOWRAMMA PANGI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23210220233714381 21/02/2023 Sanjeeva rao 0203003WL132299 Sanjeeva rao 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546772 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23210220233714383 21/02/2023 Jagadeesh siraham 0203003WL132299 Jagadeesh siraham 00045 BARB0VJHUKU 1523 1523 Processed 29/03/2023 0239546773 JAGADEESH SIRAGAM BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23210220233713804 21/02/2023 DEVID RAJ SIRAGAM 0203003WL132285 DEVID RAJ SIRAGAM 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0239546774 DEVID RAJ SIRAGAM BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23210220233713805 21/02/2023 SIRAGAM RAJESWARI 0203003WL132285 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0239546716 SIRAGAM RAJESWARI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG23210220233713806 21/02/2023 KODAPRIYANKA 0203003WL132285 KODAPRIYANKA 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0239546713 KODA PRIYANKA BANK OF BARODA(606985)
SubTotal 412392 412392
288 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23210220233711731 21/02/2023 Guru 0203003WL132207 Guru 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546615 SRI RAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23210220233711733 21/02/2023 Gomathi 0203003WL132207 Gomathi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546578 MRS GOMMOTHI VANTHALA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23210220233711736 21/02/2023 Bujjibabu 0203003WL132207 Bujjibabu 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546627 MR KUMADA BUJJIBABU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23210220233711737 21/02/2023 Sannamma 0203003WL132207 Sannamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546629 MRS KUMADA SANNAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23210220233711741 21/02/2023 Ravanamma 0203003WL132207 Ravanamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546637 MRS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23210220233711742 21/02/2023 Lokiram 0203003WL132207 Lokiram 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546505 KORRA LOKIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23210220233711744 21/02/2023 Saddu 0203003WL132207 Saddu 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546504 MR KORRA SADDU SO JEENABANDU STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23210220233711745 21/02/2023 potti 0203003WL132207 potti 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546628 Korra Pothi AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23210220233711748 21/02/2023 lakshmayya 0203003WL132207 lakshmayya 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546549 Killo Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23210220233711749 21/02/2023 RUKNAMMA 0203003WL132207 RUKNAMMA 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546548 MS KILLO RUKNAMMA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23210220233711753 21/02/2023 sethamma 0203003WL132207 sethamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546631 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23210220233711752 21/02/2023 thamanna 0203003WL132207 thamanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546580 MR KILLO THAMANNA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23210220233711756 21/02/2023 echamma 0203003WL132207 echamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239546620 MRS KUMADA ECHAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23210220233714959 21/02/2023 puspalata 0203003WL132336 puspalata 00415 SBIN0008828 1518 1518 Processed 29/03/2023 0239546530 MISS TUBE PUSHAPALATHA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG23210220233713839 21/02/2023 Bonjubabu 0203003WL132287 Bonjubabu 00415 SBIN0008828 1500 1500 Processed 29/03/2023 0239546590 BONJU BABU GEMMELI S O G ONAM BANK OF BARODA(606985)
SubTotal 21114 21114
303 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23210220233715620 21/02/2023 Kotibabu 0203003WL132367 Kotibabu 00415 SBIN0009473 1385 1385 Processed 29/03/2023 0239546602 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23210220233715632 21/02/2023 Balachandrababu 0203003WL132367 Balachandrababu 00415 SBIN0009473 1385 1385 Processed 29/03/2023 0239546582 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23210220233715633 21/02/2023 Lakshmana 0203003WL132367 Lakshmana 00415 SBIN0009473 1385 1385 Processed 29/03/2023 0239546483 MR MUSIRE LAKSHHMANBABU STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23210220233711740 21/02/2023 Mandu 0203003WL132207 Mandu 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239546638 MR KORRA MANDU STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23210220233711743 21/02/2023 Sannamma 0203003WL132207 Sannamma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239546659 MS KORRA SANNAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23210220233714925 21/02/2023 Chellamma 0203003WL132336 Chellamma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546601 MRS TUBE CHELLAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23210220233713074 21/02/2023 Ammaji 0203003WL132273 Ammaji 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546460 AMMAJI THUBE BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23210220233713078 21/02/2023 Satyavathi 0203003WL132273 Satyavathi 00415 SBIN0009473 1265 1265 Processed 29/03/2023 0239546565 MRS TUBE SATYAVATHI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-005-022/010015
() 		0203003000NRG23210220233714928 21/02/2023 Kondodi.Simhachalam 0203003WL132336 Kondodi.Simhachalam 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546655 MR KONDODI SIMHACHALAM STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-005-022/010018
() 		0203003000NRG23210220233714819 21/02/2023 Suribabu 0203003WL132325 Suribabu 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546537 THUBE SURI BABU BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23210220233714932 21/02/2023 Eswaramma 0203003WL132336 Eswaramma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546600 MRS THURE ESWARI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23210220233714931 21/02/2023 Prasad 0203003WL132336 Prasad 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546593 MR TURRE PRASAD STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23210220233714820 21/02/2023 Yerranna 0203003WL132325 Yerranna 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546577 MR TURRE YERRANNA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-005-022/010032
() 		0203003000NRG23210220233713084 21/02/2023 Karramma 0203003WL132273 Karramma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546566 MRS JANNI KARRAMMA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23210220233714826 21/02/2023 SIMHADRI 0203003WL132325 SIMHADRI 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546654 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23210220233714935 21/02/2023 Karramma 0203003WL132336 Karramma 00415 SBIN0009473 1265 1265 Processed 29/03/2023 0239546564 MRS PADI KARRAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG23210220233714829 21/02/2023 Ramakrishna 0203003WL132325 Ramakrishna 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546598 MR KONNEDI RAMAKRISHNA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23210220233714938 21/02/2023 Kasulamma 0203003WL132336 Kasulamma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546594 MRS THURRE KASULAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23210220233714937 21/02/2023 Ramanna 0203003WL132336 Ramanna 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546619 MR THURRE RAMANNA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23210220233714940 21/02/2023 Chiranjeevi 0203003WL132336 Chiranjeevi 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546481 MR TUBE CHIRANJEEVI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23210220233713088 21/02/2023 Bujjibabu 0203003WL132273 Bujjibabu 00415 SBIN0009473 1012 1012 Processed 29/03/2023 0239546524 MR BUJJIBABU PADI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-005-022/010054
() 		0203003000NRG23210220233714943 21/02/2023 Ratnalamma 0203003WL132336 Ratnalamma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546563 MRS PUJARI RATNAKUMARI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23210220233714835 21/02/2023 Venkatesh 0203003WL132325 Venkatesh 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546479 MR PADI VENKATESH STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23210220233714947 21/02/2023 Chachedi 0203003WL132336 Chachedi 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546599 CHACHEDI TURRE S O LAXMANNA BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23210220233714949 21/02/2023 Bonjanna 0203003WL132336 Bonjanna 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546522 MR BONJANNA BADNAINI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-005-022/010069
() 		0203003000NRG23210220233714951 21/02/2023 Somi 0203003WL132336 Somi 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546547 MRS TUBE SOMI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23210220233714953 21/02/2023 Kasulamma 0203003WL132336 Kasulamma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546529 THUCHE KASULAMMA UNION BANK OF INDIA(508500)
330 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG23210220233714843 21/02/2023 PUJARI CHINNALAMMA 0203003WL132325 PUJARI CHINNALAMMA 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546651 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-005-022/010077
() 		0203003000NRG23210220233714954 21/02/2023 raMbabu 0203003WL132336 raMbabu 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546597 MR THURE RAMBABU STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23210220233713094 21/02/2023 suresh 0203003WL132273 suresh 00415 SBIN0009473 1012 1012 Processed 29/03/2023 0239546603 MR THUBE SURESH STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23210220233713095 21/02/2023 venkatarao 0203003WL132273 venkatarao 00415 SBIN0009473 759 759 Processed 29/03/2023 0239546535 MR TUBE VENKATARAO STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG23210220233713096 21/02/2023 subbarao 0203003WL132273 subbarao 00415 SBIN0009473 1265 1265 Processed 29/03/2023 0239546660 MR THUBE SUBHA RAO STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG23210220233713097 21/02/2023 RATNAKUMARI 0203003WL132273 RATNAKUMARI 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546486 MS THUCHE RATNA KUMARI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-005-022/010086
() 		0203003000NRG23210220233713098 21/02/2023 puspa 0203003WL132273 puspa 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546622 Mrs PUSHPALAMMA KODA W O CHANDAR KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23210220233714848 21/02/2023 baniom 0203003WL132325 baniom 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546523 MR PADI BENAYAM STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23210220233714849 21/02/2023 merchi 0203003WL132325 merchi 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546526 MISS PADI MERCY STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23210220233714958 21/02/2023 anilkumar 0203003WL132336 anilkumar 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546482 MR TUBE ANIL KUMAR STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-005-022/010091
() 		0203003000NRG23210220233713099 21/02/2023 bheemanna 0203003WL132273 bheemanna 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546485 MR BADNAINI BHEEMANNA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23210220233714961 21/02/2023 kondodi chittibabu 0203003WL132336 kondodi chittibabu 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546656 MR KONDODI CHITTIBABU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23210220233714962 21/02/2023 parvatamma 0203003WL132336 parvatamma 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546623 MRS KONNEDI PARVAHAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23210220233714963 21/02/2023 rajarao 0203003WL132336 rajarao 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546536 MR TUBE RAJARAO STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23210220233714964 21/02/2023 sumitra 0203003WL132336 sumitra 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546630 MRS TUBE SUMITHRA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-005-022/010099
() 		0203003000NRG23210220233714850 21/02/2023 KRISHNAMRAJU 0203003WL132325 KRISHNAMRAJU 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546589 MR KONDODI KRISHNAMRAJU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-005-022/010100
() 		0203003000NRG23210220233714851 21/02/2023 SUVARNA 0203003WL132325 SUVARNA 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546538 MS PADI SUVARNA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-005-022/010101
() 		0203003000NRG23210220233713100 21/02/2023 APPALARAJU 0203003WL132273 APPALARAJU 00415 SBIN0009473 1518 1518 Processed 29/03/2023 0239546487 PADI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23210220233713809 21/02/2023 Vanthala Kanthamma 0203003WL132287 Vanthala Kanthamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546605 MISS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23210220233713811 21/02/2023 Gunnamma 0203003WL132287 Gunnamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546558 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23210220233713813 21/02/2023 Bonjubabu 0203003WL132287 Bonjubabu 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546476 PUJARI BONJU BABU BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23210220233713814 21/02/2023 Varalakshmi 0203003WL132287 Varalakshmi 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546550 MISS PUJARI VARALAKSHMI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23210220233713816 21/02/2023 Mallamma 0203003WL132287 Mallamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546611 MISS PUJARI KUMALAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23210220233713818 21/02/2023 Chilakamma 0203003WL132287 Chilakamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546552 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG23210220233713819 21/02/2023 Komalamma 0203003WL132287 Komalamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546567 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
355 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG23210220233713823 21/02/2023 Venkatarao 0203003WL132287 Venkatarao 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546484 MR NANDAKADORA VENKATA RAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23210220233713826 21/02/2023 Mutyalamma 0203003WL132287 Mutyalamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546556 MISS GEMMELI MACHULAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23210220233713829 21/02/2023 Chandramma 0203003WL132287 Chandramma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546606 MISS CHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23210220233713830 21/02/2023 Radhamma 0203003WL132287 Radhamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546562 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23210220233713832 21/02/2023 Mutyalamma 0203003WL132287 Mutyalamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546551 MISS GEMMELI MUTYALAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23210220233713834 21/02/2023 Neelamma 0203003WL132287 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546555 MISS VANTALA NEELAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23210220233713836 21/02/2023 Pentamma 0203003WL132287 Pentamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546596 MRS GEMMELI PENTAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23210220233713838 21/02/2023 Neelamma 0203003WL132287 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546557 MISS CHINTHA NEELAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG23210220233713840 21/02/2023 Lakshmi 0203003WL132287 Lakshmi 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546576 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23210220233713843 21/02/2023 Bullamma 0203003WL132287 Bullamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546613 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23210220233713845 21/02/2023 Suvarna 0203003WL132287 Suvarna 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546608 MISS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23210220233713848 21/02/2023 Kondamma 0203003WL132287 Kondamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546561 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23210220233713850 21/02/2023 Sanyasamma 0203003WL132287 Sanyasamma 00415 SBIN0009473 500 500 Processed 29/03/2023 0239546559 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23210220233713852 21/02/2023 Gunnamma 0203003WL132287 Gunnamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546612 MISS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23210220233713854 21/02/2023 Chellemma 0203003WL132287 Chellemma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546573 MRS PUJARI CHELLAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG23210220233713855 21/02/2023 Parvathamma 0203003WL132287 Parvathamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546574 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG23210220233713856 21/02/2023 Kondamma 0203003WL132287 Kondamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546560 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23210220233713858 21/02/2023 Neelamma 0203003WL132287 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546554 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23210220233713860 21/02/2023 Savithri 0203003WL132287 Savithri 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546553 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23210220233713863 21/02/2023 Thulasamma 0203003WL132287 Thulasamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546575 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23210220233713864 21/02/2023 kondababu 0203003WL132287 kondababu 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546610 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23210220233713865 21/02/2023 Lakshmi 0203003WL132287 Lakshmi 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546609 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23210220233713866 21/02/2023 NANDAKADORA KAMALAMMA 0203003WL132287 NANDAKADORA KAMALAMMA 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546595 MRS NANDAKADORA KAMALAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-005-022/020043
() 		0203003000NRG23210220233713868 21/02/2023 nageSwararao 0203003WL132287 nageSwararao 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546614 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23210220233713869 21/02/2023 RAJARAO 0203003WL132287 RAJARAO 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546607 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23210220233713870 21/02/2023 VIJAYA 0203003WL132287 VIJAYA 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546618 MRS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23210220233713872 21/02/2023 laxmi 0203003WL132287 laxmi 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0239546617 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-005-022/020050
() 		0203003000NRG23210220233713874 21/02/2023 GEMMELI SUMITHRA 0203003WL132287 GEMMELI SUMITHRA 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0239546665 GEMMELI SUMITHRA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-005-022/20057
() 		0203003000NRG23210220233713876 21/02/2023 GEMMELI CHANTIBABU 0203003WL132287 GEMMELI CHANTIBABU 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0239546642 MR GEMMELI CHANTIBABU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23210220233715816 21/02/2023 sattibabu 0203003WL132374 sattibabu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546591 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23210220233715821 21/02/2023 Balesu 0203003WL132374 Balesu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546604 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23210220233715829 21/02/2023 Kasum 0203003WL132374 Kasum 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546616 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23210220233715828 21/02/2023 Rattu 0203003WL132374 Rattu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546459 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23210220233715830 21/02/2023 Krishnarao 0203003WL132374 Krishnarao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546531 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
389 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23210220233715832 21/02/2023 Ramarao 0203003WL132374 Ramarao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546584 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23210220233715834 21/02/2023 KURASANNA 0203003WL132374 KURASANNA 00415 SBIN0009473 1260 1260 Processed 29/03/2023 0239546641 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23210220233715836 21/02/2023 Devid Raju 0203003WL132374 Devid Raju 00415 SBIN0009473 1008 1008 Processed 29/03/2023 0239546478 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23210220233715840 21/02/2023 SUDHAKAR 0203003WL132374 SUDHAKAR 00415 SBIN0009473 1260 1260 Processed 29/03/2023 0239546541 MR PANGI SUDHAKAR STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23210220233715851 21/02/2023 Gowri 0203003WL132374 Gowri 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546639 MISS GEMMELI GOWRI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23210220233715853 21/02/2023 Kondababu 0203003WL132374 Kondababu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546501 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23210220233715862 21/02/2023 GEMMELI ANIL 0203003WL132374 GEMMELI ANIL 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546632 MR GEMMELI ANIL STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23210220233715869 21/02/2023 Mangudu 0203003WL132374 Mangudu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546633 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23210220233715871 21/02/2023 BALAJI 0203003WL132374 BALAJI 00415 SBIN0009473 1260 1260 Processed 29/03/2023 0239546643 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23210220233715878 21/02/2023 radhamma 0203003WL132374 radhamma 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546579 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23210220233715888 21/02/2023 GANESH 0203003WL132374 GANESH 00415 SBIN0009473 1008 1008 Processed 29/03/2023 0239546646 MR KORRA GENESH STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23210220233715895 21/02/2023 Murthi 0203003WL132374 Murthi 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546626 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23210220233715898 21/02/2023 Likkidi 0203003WL132374 Likkidi 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546657 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23210220233715902 21/02/2023 Venkatarao 0203003WL132374 Venkatarao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546480 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23210220233715903 21/02/2023 Arjun 0203003WL132374 Arjun 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546592 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23210220233715907 21/02/2023 chiranjeevi 0203003WL132374 chiranjeevi 00415 SBIN0009473 252 252 Processed 29/03/2023 0239546539 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23210220233715909 21/02/2023 SANTHOSH 0203003WL132374 SANTHOSH 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546544 MR GEMMELI SANTHOSH STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23210220233715912 21/02/2023 tirupatirao 0203003WL132374 tirupatirao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546658 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23210220233715914 21/02/2023 vengalarao 0203003WL132374 vengalarao 00415 SBIN0009473 1008 1008 Processed 29/03/2023 0239546540 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23210220233715918 21/02/2023 prAVEEN 0203003WL132374 prAVEEN 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546543 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23210220233715919 21/02/2023 VANTHALA MOUNA PRIYA 0203003WL132374 VANTHALA MOUNA PRIYA 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546542 MISS VANTHALA MOUNAPRIYA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23210220233715920 21/02/2023 BHEEMARAJU 0203003WL132374 BHEEMARAJU 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546532 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23210220233715922 21/02/2023 RAMESH 0203003WL132374 RAMESH 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546583 MR PANGI RAMESH STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23210220233715923 21/02/2023 SANGEETHA 0203003WL132374 SANGEETHA 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546653 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23210220233715925 21/02/2023 treNadarao 0203003WL132374 treNadarao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546634 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23210220233715927 21/02/2023 BHUPATHI 0203003WL132374 BHUPATHI 00415 SBIN0009473 504 504 Processed 29/03/2023 0239546636 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23210220233715930 21/02/2023 nageswarao 0203003WL132374 nageswarao 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546502 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23210220233715931 21/02/2023 kannarao 0203003WL132374 kannarao 00415 SBIN0009473 1260 1260 Processed 29/03/2023 0239546507 KANNARAO KILLO BANK OF BARODA(606985)
417 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23210220233715934 21/02/2023 prasad 0203003WL132374 prasad 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546503 MR MARRI PRASAD STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23210220233715936 21/02/2023 jeevitha 0203003WL132374 jeevitha 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546635 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23210220233715938 21/02/2023 seetha 0203003WL132374 seetha 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546520 MRS SEETHA VANTHALA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23210220233715939 21/02/2023 chinnaabai 0203003WL132374 chinnaabai 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546527 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23210220233714426 21/02/2023 Gunnamma 0203003WL132300 Gunnamma 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546488 MRS VANTHALA GANNAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23210220233714035 21/02/2023 BALA KRISHNA 0203003WL132293 BALA KRISHNA 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546649 MR KORRA BALAKRISHNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23210220233714436 21/02/2023 TIRUPTHIRAO 0203003WL132300 TIRUPTHIRAO 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546652 KAAKARI THIRUPATHI RAO UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23210220233714440 21/02/2023 Rambabu 0203003WL132300 Rambabu 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546534 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23210220233714045 21/02/2023 KANTHI RAJU 0203003WL132293 KANTHI RAJU 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546650 MR KORRA KANTHIRAJU STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23210220233714046 21/02/2023 GANESH 0203003WL132293 GANESH 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546648 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23210220233714050 21/02/2023 BULIBABU 0203003WL132293 BULIBABU 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546624 Mr PANGI BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23210220233714054 21/02/2023 jayya 0203003WL132293 jayya 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546546 MS PANGI JAYALAXMI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG23210220233714055 21/02/2023 Korra satyanarayana 0203003WL132293 Korra satyanarayana 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546640 MRS KORRA RAO STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-005-023/020046
() 		0203003000NRG23210220233714701 21/02/2023 Anilkumar 0203003WL132314 Anilkumar 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0239546533 MR KORRA ANILKUMAR STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG23210220233714057 21/02/2023 SIVA PRASAD 0203003WL132293 SIVA PRASAD 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546647 MR YEDELI PRASAD STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23210220233714458 21/02/2023 PATHUNU RAJU BABU 0203003WL132300 PATHUNU RAJU BABU 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546644 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23210220233714459 21/02/2023 PATHUNU SAVITHRI 0203003WL132300 PATHUNU SAVITHRI 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546671 MS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-005-023/10149
() 		0203003000NRG23210220233715942 21/02/2023 GEMMELI MAHESH 0203003WL132374 GEMMELI MAHESH 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546621 MR GEMMELI MAHESHBABU STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-005-023/10151
() 		0203003000NRG23210220233715944 21/02/2023 KILLO CHAMANTHI 0203003WL132374 KILLO CHAMANTHI 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546670 MISS KILLO CHAMANTHI STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23210220233714461 21/02/2023 KORRA RAMULAMMA 0203003WL132300 KORRA RAMULAMMA 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546528 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
437 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23210220233714460 21/02/2023 KORRA SAIKIRAN 0203003WL132300 KORRA SAIKIRAN 00415 SBIN0009473 1512 1512 Processed 29/03/2023 0239546645 MR KORRA SAIKIRAN STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23210220233713795 21/02/2023 Chantibabu 0203003WL132285 Chantibabu 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0239546662 PANGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23210220233714330 21/02/2023 PANGI RAMBABU 0203003WL132299 PANGI RAMBABU 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546497 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23210220233714332 21/02/2023 Thellanna 0203003WL132299 Thellanna 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546525 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23210220233714334 21/02/2023 Narayana 0203003WL132299 Narayana 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546496 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23210220233714339 21/02/2023 Thoudanna 0203003WL132299 Thoudanna 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546490 PANGI THOWDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23210220233714341 21/02/2023 Bennalingam 0203003WL132299 Bennalingam 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546494 SIRAGAM BENNALINGAM UNION BANK OF INDIA(508500)
444 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG23210220233713798 21/02/2023 Rajulu 0203003WL132285 Rajulu 00415 SBIN0009473 1264 1264 Processed 29/03/2023 0239546493 SIRAGAM RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-018-081/010027
() 		0203003000NRG23210220233714348 21/02/2023 Ramulamma 0203003WL132299 Ramulamma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546570 PANGI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
446 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23210220233714349 21/02/2023 Mallesh 0203003WL132299 Mallesh 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546498 MR PANGI MALLESHU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23210220233714351 21/02/2023 Padma 0203003WL132299 Padma 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0239546571 MISS PANGI PADMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-018-081/010045
() 		0203003000NRG23210220233713800 21/02/2023 Bonjubabu 0203003WL132285 Bonjubabu 00415 SBIN0009473 1264 1264 Processed 29/03/2023 0239546499 MR SAGENI BONJUBABU STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-018-081/010046
() 		0203003000NRG23210220233714357 21/02/2023 Subadramma 0203003WL132299 Subadramma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546477 PANGI SUBHDRAMMA UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23210220233714359 21/02/2023 Kumari 0203003WL132299 Kumari 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546581 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
451 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23210220233714358 21/02/2023 Lavaraju 0203003WL132299 Lavaraju 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546495 MR SIRAGAM LAVARAJU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-018-081/010057
() 		0203003000NRG23210220233714363 21/02/2023 Sanyasirao 0203003WL132299 Sanyasirao 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546492 SIRAGAM SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-018-081/010058
() 		0203003000NRG23210220233714365 21/02/2023 Yerramma 0203003WL132299 Yerramma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546569 MISS SIRAGAM YERRAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23210220233714367 21/02/2023 Eswaramma 0203003WL132299 Eswaramma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546568 SIRAGAM ESWARAMMA UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23210220233714366 21/02/2023 Thellanna 0203003WL132299 Thellanna 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546491 MR SIRAGAM TELLANNA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23210220233714368 21/02/2023 Kondamma 0203003WL132299 Kondamma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546572 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23210220233714369 21/02/2023 Manmadharao 0203003WL132299 Manmadharao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0239546489 MR SIRAGAM MANMADHARA RAO STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-018-081/010071
() 		0203003000NRG23210220233714373 21/02/2023 Baburao 0203003WL132299 Baburao 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546500 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23210220233714375 21/02/2023 Lakshmi 0203003WL132299 Lakshmi 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546663 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23210220233714376 21/02/2023 Gangamma 0203003WL132299 Gangamma 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546521 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23210220233714382 21/02/2023 kumari 0203003WL132299 kumari 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546506 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
462 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23210220233714384 21/02/2023 MAHESH 0203003WL132299 MAHESH 00415 SBIN0009473 1523 1523 Processed 29/03/2023 0239546661 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
SubTotal 232055 232055
463 Hukumpeta AP-03-003-005-022/20054
() 		0203003000NRG23210220233713875 21/02/2023 VANTHALA INDRAJA 0203003WL132287 VANTHALA INDRAJA 00415 SBIN0018137 1500 1500 Processed 29/03/2023 0239546664 MRS PATTEDORA INDRAJA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
464 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23210220233715857 21/02/2023 Sehvag 0203003WL132374 Sehvag 00415 SBIN0021892 1512 1512 Processed 29/03/2023 0239546625 MR SEEDARI SEHVAG STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23210220233715884 21/02/2023 Padma 0203003WL132374 Padma 00415 SBIN0021892 1512 1512 Processed 29/03/2023 0239546545 MS KORRA PADMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23210220233714331 21/02/2023 Kumari 0203003WL132299 Kumari 00415 SBIN0021892 1523 1523 Processed 29/03/2023 0239546668 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-018-081/010026
() 		0203003000NRG23210220233714347 21/02/2023 Lalitha 0203003WL132299 Lalitha 00415 SBIN0021892 1523 1523 Processed 29/03/2023 0239546667 Siragam Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23210220233713799 21/02/2023 Rathnakumari 0203003WL132285 Rathnakumari 00415 SBIN0021892 1264 1264 Processed 29/03/2023 0239546666 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23210220233713803 21/02/2023 Subbarao 0203003WL132285 Subbarao 00415 SBIN0021892 1516 1516 Processed 29/03/2023 0239546669 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8850 8850
470 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23210220233713862 21/02/2023 matyaraju 0203003WL132287 matyaraju 00462 UCBA0002864 1500 1500 Processed 29/03/2023 0239546461 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1500 1500
471 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23210220233715634 21/02/2023 simhachalam 0203003WL132367 simhachalam 00468 UBIN0532924 923 923 Processed 29/03/2023 0239546509 MS KOTCHA SIMHACHALAM STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23210220233715805 21/02/2023 Chitya 0203003WL132374 Chitya 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546510 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
473 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23210220233715822 21/02/2023 Tikko 0203003WL132374 Tikko 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546511 TIKKO PANGI BANK OF BARODA(606985)
474 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23210220233715866 21/02/2023 Krishnarao 0203003WL132374 Krishnarao 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546514 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
475 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23210220233715876 21/02/2023 Prasad 0203003WL132374 Prasad 00468 UBIN0532924 1008 1008 Processed 29/03/2023 0239546515 PRASAD KORRA BANK OF BARODA(606985)
476 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23210220233714434 21/02/2023 Ammi 0203003WL132300 Ammi 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546517 AMMI KORRA BANK OF BARODA(606985)
477 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23210220233714039 21/02/2023 VEMALA SHANTHI 0203003WL132293 VEMALA SHANTHI 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546513 VEMALA SHANTHI UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23210220233714048 21/02/2023 Matyaraju 0203003WL132293 Matyaraju 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546516 MATHYARAJU VEMALA BANK OF BARODA(606985)
479 Hukumpeta AP-03-003-005-023/10148
() 		0203003000NRG23210220233715940 21/02/2023 PANGI NIRIKSHANA VIJAYA 0203003WL132374 PANGI NIRIKSHANA VIJAYA 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546512 MR PANGI NIRIKSHNAVIJAY STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG23210220233715946 21/02/2023 KORRA SANTHOSI KUMARI 0203003WL132374 KORRA SANTHOSI KUMARI 00468 UBIN0532924 1512 1512 Processed 29/03/2023 0239546518 KORRA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23210220233714377 21/02/2023 Rajarao 0203003WL132299 Rajarao 00468 UBIN0532924 1523 1523 Processed 29/03/2023 0239546508 KODAA RAJARAO BANK OF BARODA(606985)
SubTotal 15550 15550
482 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23210220233715915 21/02/2023 SREENU 0203003WL132374 SREENU 00468 UBIN0823767 1512 1512 Processed 29/03/2023 0239546473 KORRA SHINU UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23210220233715928 21/02/2023 Gemmeli Sannibabu 0203003WL132374 Gemmeli Sannibabu 00468 UBIN0823767 1512 1512 Processed 29/03/2023 0239546462 GEMMELI SANNIBABU UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23210220233715933 21/02/2023 PANGI SANDYA 0203003WL132374 PANGI SANDYA 00468 UBIN0823767 1008 1008 Processed 29/03/2023 0239546519 VANTHALA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-005-023/10150
() 		0203003000NRG23210220233715943 21/02/2023 VANTHALA NAGABHUSHAN 0203003WL132374 VANTHALA NAGABHUSHAN 00468 UBIN0823767 1512 1512 Processed 29/03/2023 0239546463 VNTHALA NAGABUSHAN UNION BANK OF INDIA(508500)
486 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23210220233714335 21/02/2023 Chinnathalli 0203003WL132299 Chinnathalli 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546469 PANGI CHINATHALLI UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23210220233714340 21/02/2023 Matyakondamma 0203003WL132299 Matyakondamma 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546586 PANGI MATHYAKONDAMMA UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23210220233714342 21/02/2023 Subadramma 0203003WL132299 Subadramma 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546471 SIRAGAM SUBADRAMMA UNION BANK OF INDIA(508500)
489 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG23210220233714343 21/02/2023 Chinnammi 0203003WL132299 Chinnammi 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546464 SIRAGAM CHINNAMMI UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23210220233714345 21/02/2023 Lakshmi 0203003WL132299 Lakshmi 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546585 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-018-081/010026
() 		0203003000NRG23210220233714346 21/02/2023 Baburao 0203003WL132299 Baburao 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546465 SIRAGAM BABURAO UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-018-081/010036
() 		0203003000NRG23210220233714354 21/02/2023 MISS SAGENI JYOTHI 0203003WL132299 MISS SAGENI JYOTHI 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546472 SAGENI JYOTHI UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23210220233714355 21/02/2023 SIRAGAM RAMULAMMA 0203003WL132299 SIRAGAM RAMULAMMA 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546470 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
494 Hukumpeta AP-03-003-018-081/010045
() 		0203003000NRG23210220233714356 21/02/2023 Kondamma 0203003WL132299 Kondamma 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546466 SOGENI KONDAMMA UNION BANK OF INDIA(508500)
495 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23210220233713801 21/02/2023 Bonjubabu 0203003WL132285 Bonjubabu 00468 UBIN0823767 1264 1264 Processed 29/03/2023 0239546467 SIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23210220233714361 21/02/2023 Machamma 0203003WL132299 Machamma 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546588 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
497 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23210220233714370 21/02/2023 MRS PANGI JYOTHI 0203003WL132299 MRS PANGI JYOTHI 00468 UBIN0823767 1516 1516 Processed 29/03/2023 0239546474 PANGI JYOTI UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-018-081/010066
() 		0203003000NRG23210220233714371 21/02/2023 Lakshmi 0203003WL132299 Lakshmi 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546468 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
499 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23210220233714380 21/02/2023 Sanyasamma 0203003WL132299 Sanyasamma 00468 UBIN0823767 1523 1523 Processed 29/03/2023 0239546587 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
SubTotal 26600 26600
500 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23210220233711754 21/02/2023 MONIMA 0203003WL132207 MONIMA 00468 UBIN0823970 1392 1392 Processed 29/03/2023 0239546475 KILLO MONIMA UNION BANK OF INDIA(508500)
SubTotal 1392 1392
501 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23210220233711739 21/02/2023 Sumithra 0203003WL132207 Sumithra 00684 APGV0003302 1392 1392 Processed 29/03/2023 0239546458 Mrs VANTHALA SUMITHRA W O SAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23210220233713067 21/02/2023 Nageswararao 0203003WL132273 Nageswararao 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546680 Mr BADNAINI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23210220233714815 21/02/2023 Venkunaidu 0203003WL132325 Venkunaidu 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546683 Mr SINGARAPU YENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23210220233713082 21/02/2023 Mutyalamma 0203003WL132273 Mutyalamma 00684 APGV0003302 1265 1265 Processed 29/03/2023 0239546679 Mrs THOOBE MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23210220233713081 21/02/2023 Ramaswami 0203003WL132273 Ramaswami 00684 APGV0003302 1265 1265 Processed 29/03/2023 0239546689 Mr THOOBE RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23210220233713083 21/02/2023 tube santosh 0203003WL132273 tube santosh 00684 APGV0003302 1265 1265 Processed 29/03/2023 0239546693 Mr THOOBE SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23210220233714827 21/02/2023 Kotibabu 0203003WL132325 Kotibabu 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546686 Mr THOOBE KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23210220233714832 21/02/2023 Devid Raju 0203003WL132325 Devid Raju 00684 APGV0003302 759 759 Processed 29/03/2023 0239546688 Mr PADI DEVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-005-022/010051
() 		0203003000NRG23210220233714942 21/02/2023 Chithanna 0203003WL132336 Chithanna 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546678 Mr PUJARI CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23210220233714837 21/02/2023 Chinnayya 0203003WL132325 Chinnayya 00684 APGV0003302 759 759 Processed 29/03/2023 0239546685 Mr ARMA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23210220233714952 21/02/2023 Krishnamurthy 0203003WL132336 Krishnamurthy 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546682 Mr THUBE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23210220233714844 21/02/2023 Srinu 0203003WL132325 Srinu 00684 APGV0003302 1265 1265 Processed 29/03/2023 0239546687 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23210220233714955 21/02/2023 ramesh 0203003WL132336 ramesh 00684 APGV0003302 1518 1518 Processed 29/03/2023 0239546684 Mr THURRE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23210220233715835 21/02/2023 Kamalamma 0203003WL132374 Kamalamma 00684 APGV0003302 1008 1008 Processed 29/03/2023 0239546690 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG23210220233715894 21/02/2023 Sunitha 0203003WL132374 Sunitha 00684 APGV0003302 1512 1512 Processed 29/03/2023 0239546674 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-005-023/010130
() 		0203003000NRG23210220233715924 21/02/2023 venkatarao 0203003WL132374 venkatarao 00684 APGV0003302 1512 1512 Processed 29/03/2023 0239546676 Mr VANTHALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23210220233714465 21/02/2023 bheemaraju 0203003WL132302 bheemaraju 00684 APGV0003302 1542 1542 Processed 29/03/2023 0239546681 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23210220233714044 21/02/2023 Sannamma 0203003WL132293 Sannamma 00684 APGV0003302 1512 1512 Processed 29/03/2023 0239546457 Mrs KORRA SANNAMMA W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23210220233714453 21/02/2023 lakshmanarao 0203003WL132300 lakshmanarao 00684 APGV0003302 1512 1512 Processed 29/03/2023 0239546677 Mr KORRA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23210220233714336 21/02/2023 Subbamma 0203003WL132299 Subbamma 00684 APGV0003302 1523 1523 Processed 29/03/2023 0239546456 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23210220233713797 21/02/2023 Parvathamma 0203003WL132285 Parvathamma 00684 APGV0003302 1516 1516 Processed 29/03/2023 0239546692 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG23210220233714360 21/02/2023 Chinnathalli 0203003WL132299 Chinnathalli 00684 APGV0003302 1523 1523 Processed 29/03/2023 0239546691 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hukumpeta AP-03-003-018-081/10122
() 		0203003000NRG23210220233714387 21/02/2023 Mounika 0203003WL132299 Mounika 00684 APGV0003302 1523 1523 Processed 29/03/2023 0239546673 MOUNIKA PANGI BANK OF BARODA(606985)
SubTotal 31761 31761
524 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23210220233715872 21/02/2023 Kumari 0203003WL132374 Kumari 00684 APGV0003319 1260 1260 Processed 29/03/2023 0239546694 Mrs VANTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
525 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23210220233714960 21/02/2023 aamani 0203003WL132336 aamani 00684 APGV0003344 1518 1518 Processed 29/03/2023 0239546675 Mrs PUJARI AAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1518 1518
526 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23210220233711729 21/02/2023 Vanthala Bheemanna 0203003WL132207 Vanthala Bheemanna 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239546390 VANTHALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-004-016/030034
() 		0203003000NRG23210220233711734 21/02/2023 Thamanna Vanthala 0203003WL132207 Thamanna Vanthala 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239546391 VANTHALA THAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23210220233711738 21/02/2023 Vanthala Sahadev 0203003WL132207 Vanthala Sahadev 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239546695 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23210220233714926 21/02/2023 vikram 0203003WL132336 vikram 00703 AIRP0000001 1518 1518 Processed 29/03/2023 0239546454 THOOBE VIKRAM BANK OF BARODA(606985)
530 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23210220233713796 21/02/2023 Santikumari 0203003WL132285 Santikumari 00703 AIRP0000001 1516 1516 Processed 29/03/2023 0239546784 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23210220233714350 21/02/2023 PANGIMAHESHBABU 0203003WL132299 PANGIMAHESHBABU 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546672 Pangi Maheshbabu AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23210220233714353 21/02/2023 Bebirani 0203003WL132299 Bebirani 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546697 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23210220233714372 21/02/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL132299 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546696 Pangi Hari Shankar Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-018-081/010097
() 		0203003000NRG23210220233714378 21/02/2023 Kondamma 0203003WL132299 Kondamma 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546788 VANTHALA KONDAMMA FINO PAYMENTS BANK LTD(608001)
535 Hukumpeta AP-03-003-018-081/10116
() 		0203003000NRG23210220233714385 21/02/2023 PANGIHARIKRISHNA 0203003WL132299 PANGIHARIKRISHNA 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546439 PANGI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-018-081/10122
() 		0203003000NRG23210220233714386 21/02/2023 JANNISURESHBABU 0203003WL132299 JANNISURESHBABU 00703 AIRP0000001 1523 1523 Processed 29/03/2023 0239546440 JANNI SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-018-081/10128
() 		0203003000NRG23210220233714388 21/02/2023 PANGI RAJASEKHAR 0203003WL132299 PANGI RAJASEKHAR 00703 AIRP0000001 1516 1516 Processed 29/03/2023 0239546455 PANGI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17864 17864
Total 773356 773356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210223APB_FTO_388702 Bank of Baroda BARB0VJHUKU HUKUMPETA 412392
2 Hukumpeta AP0203003_210223APB_FTO_388702 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 21114
3 Hukumpeta AP0203003_210223APB_FTO_388702 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 232055
4 Hukumpeta AP0203003_210223APB_FTO_388702 STATE BANK OF INDIA SBIN0018137 Munchingputtu 1500
5 Hukumpeta AP0203003_210223APB_FTO_388702 STATE BANK OF INDIA SBIN0021892 PADERU 8850
6 Hukumpeta AP0203003_210223APB_FTO_388702 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1500
7 Hukumpeta AP0203003_210223APB_FTO_388702 UNION BANK OF INDIA UBIN0532924 PADERU 15550
8 Hukumpeta AP0203003_210223APB_FTO_388702 UNION BANK OF INDIA UBIN0823767 PADERU 26600
9 Hukumpeta AP0203003_210223APB_FTO_388702 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1392
10 Hukumpeta AP0203003_210223APB_FTO_388702 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31761
11 Hukumpeta AP0203003_210223APB_FTO_388702 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1260
12 Hukumpeta AP0203003_210223APB_FTO_388702 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1518
13 Hukumpeta AP0203003_210223APB_FTO_388702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17864

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