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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200622APB_FTO_97950
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-03-003-005-021/010003
() 		0203003000NRG23200620222251248 20/06/2022 Mittamma 0203003WL0029215 Mittamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040972 MITTAMMA POTKERI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23200620222251250 20/06/2022 Rajubabu 0203003WL0029215 Rajubabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040958 RAJU BABU BOINI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23200620222251251 20/06/2022 Subbalakshmi 0203003WL0029215 Subbalakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040970 SUBHALAKSHMI BOINI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23200620222251254 20/06/2022 Bheemanna 0203003WL0029215 Bheemanna 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338040389 BHEEMANNA BOINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23200620222251256 20/06/2022 Appanna Potkori 0203003WL0029215 Appanna Potkori 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040966 APPANNA POTKORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23200620222251257 20/06/2022 Rajamma potokori 0203003WL0029215 Rajamma potokori 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040224 RAJAMMA POTKORI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-021/010020
() 		0203003000NRG23200620222251293 20/06/2022 Janakamma 0203003WL0029216 Janakamma 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338040359 JANAKAMMA BADNAINI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23200620222251299 20/06/2022 VARAHALAKSHMI 0203003WL0029216 VARAHALAKSHMI 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338040854 VARALAXMI BADNAINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23200620222251301 20/06/2022 Kondamma 0203003WL0029216 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040867 MISS PUJARI GANGABHAVANI STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-005-021/010028
() 		0203003000NRG23200620222251268 20/06/2022 Eswaramma 0203003WL0029215 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040961 ESWARAMMA KORRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23200620222251269 20/06/2022 Balanna 0203003WL0029215 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040215 BALANNA SOVERI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23200620222251270 20/06/2022 Ratnalamma 0203003WL0029215 Ratnalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040971 RATHNALAMMA SOYARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23200620222251276 20/06/2022 Chilakamma 0203003WL0029215 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040962 CHILAKAMMA BOINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-021/010037
() 		0203003000NRG23200620222251278 20/06/2022 Chinnalamma 0203003WL0029215 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040347 CHINNALAMMA BOINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23200620222251282 20/06/2022 Pushpalamma 0203003WL0029215 Pushpalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040955 PUSHPALAMMA MAJJI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23200620222251281 20/06/2022 Subbarao 0203003WL0029215 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040957 SUBBA RAO MAJJI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-021/010042
() 		0203003000NRG23200620222251302 20/06/2022 Latchanna 0203003WL0029216 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040864 LACHANNA KILLO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23200620222251304 20/06/2022 Eswari 0203003WL0029216 Eswari 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040865 ESWARI BADNAINI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-021/010046
() 		0203003000NRG23200620222251305 20/06/2022 Kondamma 0203003WL0029216 Kondamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040988 KONDAMMA BADNAYINI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23200620222251309 20/06/2022 Parvathamma 0203003WL0029216 Parvathamma 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338040883 PARVATHAMMA ARLABU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23200620222251312 20/06/2022 Lingamma 0203003WL0029216 Lingamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040866 LINGAMMA MAJJI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-021/010052
() 		0203003000NRG23200620222251313 20/06/2022 Kondamma 0203003WL0029216 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040881 KONDAMMA KILLO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23200620222251314 20/06/2022 Parvathamma 0203003WL0029216 Parvathamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040882 PARWATHAMMA BADNAINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23200620222251315 20/06/2022 rupavathi 0203003WL0029216 rupavathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040855 RUPAVATHI BADNAINI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23200620222251284 20/06/2022 Puspa 0203003WL0029215 Puspa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040987 PUSHPA MAJJI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-021/010061
() 		0203003000NRG23200620222251317 20/06/2022 Chalapathirao 0203003WL0029216 Chalapathirao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040870 BADNAINI CHALAPATHI RAO UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-005-021/010064
() 		0203003000NRG23200620222251318 20/06/2022 Appannababu 0203003WL0029216 Appannababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040360 Mr Badnaina Appanna Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-005-021/010067
() 		0203003000NRG23200620222251323 20/06/2022 Machamma 0203003WL0029216 Machamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040874 MACHAMMA MAJJI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-021/010067
() 		0203003000NRG23200620222251322 20/06/2022 Prasadh 0203003WL0029216 Prasadh 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040871 PRASAD MAJJI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-021/010068
() 		0203003000NRG23200620222251324 20/06/2022 Venkat 0203003WL0029216 Venkat 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040908 VENKAT KILLO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-021/010070
() 		0203003000NRG23200620222251328 20/06/2022 Gangabhavani 0203003WL0029216 Gangabhavani 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040872 GANGABHAVANI MAJJI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23200620222251290 20/06/2022 Surya Prabha 0203003WL0029215 Surya Prabha 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040953 SURYA PRABHA PADI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23200620222251175 20/06/2022 Ramarao 0203003WL0029212 Ramarao 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040969 RAMA RAO SURRA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-021/020002
() 		0203003000NRG23200620222251179 20/06/2022 Bheemalamma 0203003WL0029212 Bheemalamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040967 BEEMALAMMA GEMMELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-021/020002
() 		0203003000NRG23200620222251178 20/06/2022 Pandanna 0203003WL0029212 Pandanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040963 PANDANNA GEMMELI S O BHEEMANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-021/020006
() 		0203003000NRG23200620222251180 20/06/2022 Gouramani 0203003WL0029212 Gouramani 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040858 GORUMANI PUJARI W O P RAMASWAMI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-021/020011
() 		0203003000NRG23200620222251181 20/06/2022 Janakamma 0203003WL0029212 Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338041008 JANAKAMMA SURRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23200620222251182 20/06/2022 Appanna 0203003WL0029212 Appanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040859 APPANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23200620222251884 20/06/2022 Apparao 0203003WL0029221 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040964 Mr DEESARI APPARAO S O THAMMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23200620222251184 20/06/2022 Bonjanna 0203003WL0029212 Bonjanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040860 BONJANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23200620222251185 20/06/2022 Radha 0203003WL0029212 Radha 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040862 PUJARI RADHA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23200620222251186 20/06/2022 Debaranna 0203003WL0029212 Debaranna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040968 DEBARANNA SURRA S O D CHITRANNA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23200620222251888 20/06/2022 Lakshmi 0203003WL0029221 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040420 LAXMI PUJARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23200620222251887 20/06/2022 Pujari MAheshbabu 0203003WL0029221 Pujari MAheshbabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040219 MAHESH BABU PUJARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23200620222251889 20/06/2022 Chinnabalanna 0203003WL0029221 Chinnabalanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040873 CHINNABALANNA SURRA S O SUKRANNA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23200620222251890 20/06/2022 Kondababu 0203003WL0029221 Kondababu 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040960 KONDABABU SURRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23200620222251891 20/06/2022 varalaxmi 0203003WL0029221 varalaxmi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040363 VARALAKSHMI SURRA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-021/020022
() 		0203003000NRG23200620222251189 20/06/2022 Bodanna 0203003WL0029212 Bodanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040391 BODANNA REGAM S O RAMANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-021/020022
() 		0203003000NRG23200620222251190 20/06/2022 Bullamma 0203003WL0029212 Bullamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040979 BULLAMMA REGAM BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-021/020023
() 		0203003000NRG23200620222251894 20/06/2022 Chinnammi 0203003WL0029221 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040415 CHINNAMMA PANGI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23200620222251191 20/06/2022 Yerranna 0203003WL0029212 Yerranna 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338040857 ERRANNA PANGI S O P MALLANNA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23200620222251194 20/06/2022 Linganna 0203003WL0029212 Linganna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040876 LINGANNA PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23200620222251896 20/06/2022 Latchanna 0203003WL0029221 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040365 LATCHANNA GEMMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23200620222251897 20/06/2022 Soyithamma 0203003WL0029221 Soyithamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040965 SOYITHAMMA GEMMALI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23200620222251900 20/06/2022 rajamma 0203003WL0029221 rajamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040419 RAJAMMA PUJARI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23200620222251899 20/06/2022 venugopalarao 0203003WL0029221 venugopalarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040875 PUJARI VENU GOPAL ICICI BANK LTD(508534)
57 Hukumpeta AP-03-003-005-021/020030
() 		0203003000NRG23200620222251197 20/06/2022 ESWARAMMA 0203003WL0029212 ESWARAMMA 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040879 ESWARAMMA POOJARI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-021/030001
() 		0203003000NRG23200620222251199 20/06/2022 Sundaramma 0203003WL0029213 Sundaramma 00045 BARB0VJHUKU 880 880 Processed 27/07/2022 3338040270 SUNDARAMMA SURRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23200620222251219 20/06/2022 Bonjubabu 0203003WL0029214 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040914 BONJUBABU DEESARI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23200620222251220 20/06/2022 Vijaya 0203003WL0029214 Vijaya 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040884 Mrs DEESARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-005-021/030006
() 		0203003000NRG23200620222251200 20/06/2022 Lakshmayya 0203003WL0029213 Lakshmayya 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040251 LAXMAYYA SURRA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-021/030008
() 		0203003000NRG23200620222251221 20/06/2022 Bonjjanna 0203003WL0029214 Bonjjanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040362 Mr BONJANA SURRA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
63 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23200620222251201 20/06/2022 Subbarao 0203003WL0029213 Subbarao 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040863 SUBBA RAO SURRA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23200620222251203 20/06/2022 Rajamma 0203003WL0029213 Rajamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040912 RAJAMMA SURRA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23200620222251206 20/06/2022 Kondamma 0203003WL0029213 Kondamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040913 KONDAMMA BADNAINI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23200620222251224 20/06/2022 Simhachalam 0203003WL0029214 Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040952 SURRA SIMHACHALAM BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23200620222251226 20/06/2022 Kondababu 0203003WL0029214 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040959 KONDA BABU SURRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23200620222251227 20/06/2022 krishnaveni 0203003WL0029214 krishnaveni 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040433 KRISHNA VENI SURRA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23200620222251228 20/06/2022 Bonjanna 0203003WL0029214 Bonjanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040954 BOJJANNA THURRE S O T POLLANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23200620222251229 20/06/2022 Chinnammi 0203003WL0029214 Chinnammi 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040271 CHINNAMMI TURRE BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-021/030023
() 		0203003000NRG23200620222251230 20/06/2022 Lakshmanna 0203003WL0029214 Lakshmanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040264 LAXMANNA SURRA S O SUKRANNA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23200620222251207 20/06/2022 Mohanarao 0203003WL0029213 Mohanarao 00045 BARB0VJHUKU 660 660 Processed 27/07/2022 3338040868 MR MOHAN RAO SURR STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23200620222251209 20/06/2022 Ramulamma 0203003WL0029213 Ramulamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040390 RAMULAMMA SURRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23200620222251233 20/06/2022 Appalaswami 0203003WL0029214 Appalaswami 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338040245 APPALASWAMI SURRA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23200620222251234 20/06/2022 Matyaraju 0203003WL0029214 Matyaraju 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338040366 MATYA RAJU SURRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23200620222251210 20/06/2022 Balanna 0203003WL0029213 Balanna 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040911 Mr PALASI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23200620222251211 20/06/2022 Chinnalamma 0203003WL0029213 Chinnalamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040398 CHINNA LAMMA PALASI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-021/030033
() 		0203003000NRG23200620222251236 20/06/2022 Latchanna 0203003WL0029214 Latchanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040821 LATCHANNA SURRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23200620222251213 20/06/2022 Kondamma 0203003WL0029213 Kondamma 00045 BARB0VJHUKU 880 880 Processed 27/07/2022 3338040246 KONDAMMA DEESARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23200620222251212 20/06/2022 Rajarao 0203003WL0029213 Rajarao 00045 BARB0VJHUKU 880 880 Processed 27/07/2022 3338040259 RAJA RAO DEESARI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23200620222251238 20/06/2022 Latchanna 0203003WL0029214 Latchanna 00045 BARB0VJHUKU 480 480 Processed 27/07/2022 3338040824 LATCHANNA PALASI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23200620222251239 20/06/2022 Venugopalarao 0203003WL0029214 Venugopalarao 00045 BARB0VJHUKU 480 480 Processed 27/07/2022 3338040869 Mr Palasi Venugopalrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-005-021/030037
() 		0203003000NRG23200620222251901 20/06/2022 Balakrishna 0203003WL0029221 Balakrishna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040220 BALAKRISHNA THURRE BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-021/030037
() 		0203003000NRG23200620222251902 20/06/2022 Kasulamma 0203003WL0029221 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040956 KASULAMMA THURRE W O T SIMHACHALAM BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23200620222251215 20/06/2022 Malanna 0203003WL0029213 Malanna 00045 BARB0VJHUKU 440 440 Processed 27/07/2022 3338040367 MALANNA SEESA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23200620222251216 20/06/2022 Narasamma 0203003WL0029213 Narasamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040978 NARASAMMA SEESA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23200620222251217 20/06/2022 Mutyalamma 0203003WL0029213 Mutyalamma 00045 BARB0VJHUKU 1100 1100 Processed 27/07/2022 3338040269 MUTHYALAMMA SEESA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23200620222251291 20/06/2022 Tellamma 0203003WL0029215 Tellamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040401 TELLAMMA TAMARLA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23200620222251404 20/06/2022 Narayanamma 0203003WL0029219 Narayanamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040746 NARAYANAMMA TUBE BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23200620222251241 20/06/2022 apparao 0203003WL0029214 apparao 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040409 MR SURRA APPARAO STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23200620222251247 20/06/2022 BANGARAIAH 0203003WL0029214 BANGARAIAH 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338040257 BANGARAYYA SURRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23200620222251408 20/06/2022 Bullamma 0203003WL0029219 Bullamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040400 BULLAMMA BADNAINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23200620222251410 20/06/2022 Kanthamma 0203003WL0029219 Kanthamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040417 KANTHAMMA PADI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23200620222251409 20/06/2022 Kondababu 0203003WL0029219 Kondababu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040221 KONDA BABU PADI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23200620222251039 20/06/2022 Ammi 0203003WL0029208 Ammi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040770 AMMI KIRASANI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23200620222251038 20/06/2022 Bodanna 0203003WL0029208 Bodanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040765 BODANNA KIRASANI S O K POLANNA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23200620222251042 20/06/2022 Yerramma 0203003WL0029208 Yerramma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040750 ERRAMMA SINGARAPU W O S VENKU NAIDU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23200620222251414 20/06/2022 Ammi 0203003WL0029219 Ammi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040341 AMMI KONDODI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23200620222251413 20/06/2022 Bonjanna 0203003WL0029219 Bonjanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040759 Mr KOMDODI BOJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
100 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23200620222251415 20/06/2022 Gopalarao 0203003WL0029219 Gopalarao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040910 GOPALA RAO THUBU W O KRISHNAMURTHY BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23200620222251043 20/06/2022 Ganesh 0203003WL0029208 Ganesh 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040757 GANESH PADI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23200620222251044 20/06/2022 Kumari 0203003WL0029208 Kumari 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040764 KUMARI PADI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23200620222251417 20/06/2022 Bonjanna 0203003WL0029219 Bonjanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040748 BONJANNA PADI S O P ERRANNA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23200620222251418 20/06/2022 Ramulamma 0203003WL0029219 Ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040222 RAMULAMMA PADI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23200620222251419 20/06/2022 Matyalingam 0203003WL0029219 Matyalingam 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040766 MATYALINGAM TUBE S O T BHEEMANNA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-022/010014
() 		0203003000NRG23200620222251421 20/06/2022 Kondanna 0203003WL0029219 Kondanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040756 KONDANNA KONNEDI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23200620222251422 20/06/2022 Dharmanna 0203003WL0029219 Dharmanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040773 DHARMANNA PADI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23200620222251424 20/06/2022 Lakshmana 0203003WL0029219 Lakshmana 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040747 Mr PADI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23200620222251425 20/06/2022 Mallamma 0203003WL0029219 Mallamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040397 MALLAMMA PADI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG23200620222251426 20/06/2022 Sanyasi 0203003WL0029219 Sanyasi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040762 SANYASI PADI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23200620222251047 20/06/2022 Kamsula 0203003WL0029208 Kamsula 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040350 KANSULA TURRE BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-022/010026
() 		0203003000NRG23200620222251048 20/06/2022 Moulika 0203003WL0029208 Moulika 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040399 MOUNIKA PADI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23200620222251430 20/06/2022 Kondamma 0203003WL0029219 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040340 KONDAMMA THUCHE BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23200620222251429 20/06/2022 Sannibabu 0203003WL0029219 Sannibabu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040749 SANNI BABU THUBE S O T BALANNA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23200620222251050 20/06/2022 Sanyasamma 0203003WL0029208 Sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040774 SANYASAMMA KONNEDI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23200620222251049 20/06/2022 Venkataswami 0203003WL0029208 Venkataswami 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040414 VENKATASWAMI KONDODI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23200620222251051 20/06/2022 Kondamma 0203003WL0029208 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040418 KONDAMMA KORRA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23200620222251053 20/06/2022 Apparao 0203003WL0029208 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040861 APPARAO PADI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23200620222251054 20/06/2022 Kanakamma 0203003WL0029208 Kanakamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040345 KANAKALAMMA PADI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23200620222251056 20/06/2022 Lakshmi 0203003WL0029208 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040753 LAXMI TUBE BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23200620222251437 20/06/2022 Sattibabu 0203003WL0029219 Sattibabu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040754 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-005-022/010043
() 		0203003000NRG23200620222251439 20/06/2022 Dosamma 0203003WL0029219 Dosamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040396 DOSAMMA TUBE BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23200620222251442 20/06/2022 Chinnayya 0203003WL0029219 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040351 Mr THUBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23200620222251443 20/06/2022 Karramma 0203003WL0029219 Karramma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040775 KARRAMMA TUBE BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG23200620222251058 20/06/2022 Rajamma 0203003WL0029208 Rajamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040403 RAJAMMA THUBE BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23200620222251060 20/06/2022 Mallamma 0203003WL0029208 Mallamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040772 MRS PADI MALLAMMA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23200620222251445 20/06/2022 Ambalamma 0203003WL0029219 Ambalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040343 AMBALAMMA PAIDI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23200620222251444 20/06/2022 Bheemanna 0203003WL0029219 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040758 BHIMANNA PADI S O P SUKRANNA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23200620222251446 20/06/2022 Gundanna 0203003WL0029219 Gundanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040412 GUNDANNA PADI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23200620222251061 20/06/2022 Appanna 0203003WL0029208 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040767 APPANNA PADI S O P ERRANNA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23200620222251063 20/06/2022 Yenkamma 0203003WL0029208 Yenkamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040763 YENKAMMA PADI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG23200620222251449 20/06/2022 Lakshmamma 0203003WL0029219 Lakshmamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040226 LAXAMMA THURE BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-022/010057
() 		0203003000NRG23200620222251450 20/06/2022 Boddanna 0203003WL0029219 Boddanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040751 BODANNA SURRA S O NOOKANNA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23200620222251065 20/06/2022 Kanthamma 0203003WL0029208 Kanthamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040768 KANTHAMMA ARMA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-022/010059
() 		0203003000NRG23200620222251451 20/06/2022 Janakamma 0203003WL0029219 Janakamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040395 JANAKAMMA PADI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23200620222251452 20/06/2022 Kondamma 0203003WL0029219 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040346 KONDAMMA TURRE BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23200620222251066 20/06/2022 Chinnayya 0203003WL0029208 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040755 Mr THOOBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23200620222251067 20/06/2022 Rajulamma 0203003WL0029208 Rajulamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040752 RAJULAMMA THUBE BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23200620222251454 20/06/2022 Ammanna 0203003WL0029219 Ammanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040339 AMMANNA TUBE BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23200620222251069 20/06/2022 Rambha 0203003WL0029208 Rambha 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040404 RAMBHA KONDODI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23200620222251068 20/06/2022 Tellanna 0203003WL0029208 Tellanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040760 TELLANNA KONDIBI S O POLANNA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-022/010066
() 		0203003000NRG23200620222251455 20/06/2022 Sukranna 0203003WL0029219 Sukranna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040771 SUKRANNA JANNI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23200620222251457 20/06/2022 Varahalamma 0203003WL0029219 Varahalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040769 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23200620222251071 20/06/2022 deelipkumar 0203003WL0029208 deelipkumar 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040761 DILIP KUMAR KONDODI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23200620222251070 20/06/2022 Lingamma 0203003WL0029208 Lingamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040225 LINGAMMA KONDODI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23200620222251074 20/06/2022 Kondamma 0203003WL0029208 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040370 KONDAMMA THUBE BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-022/010076
() 		0203003000NRG23200620222251075 20/06/2022 appalaswami 0203003WL0029208 appalaswami 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040413 APPALASWAMI KONDODI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-022/010078
() 		0203003000NRG23200620222251076 20/06/2022 nageswarao 0203003WL0029208 nageswarao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040909 NAGESWARA RAO PADI S O P BOJJANNA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23200620222251465 20/06/2022 nagamani 0203003WL0029219 nagamani 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040878 MANI TURRE BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-022/010082
() 		0203003000NRG23200620222251466 20/06/2022 koMdababu 0203003WL0029219 koMdababu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040856 KONDABABU THUBE BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-022/010089
() 		0203003000NRG23200620222251079 20/06/2022 rajayalaxmi 0203003WL0029208 rajayalaxmi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040877 Pujari Rajyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG23200620222251479 20/06/2022 Ramulamma 0203003WL0029219 Ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338040880 RAMULAMMA THURRE BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23200620222251101 20/06/2022 Krishnarao 0203003WL0029210 Krishnarao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040371 KRISHNA RAO MARRI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23200620222251102 20/06/2022 Sujatha 0203003WL0029210 Sujatha 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040356 SUJATHA MARRI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23200620222251150 20/06/2022 Jambo 0203003WL0029211 Jambo 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040361 JAMBO MARRI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23200620222251149 20/06/2022 Leku 0203003WL0029211 Leku 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040410 LEKU MARRI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23200620222251152 20/06/2022 Sivayya 0203003WL0029211 Sivayya 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040319 SIVAYYA MARRI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23200620222251104 20/06/2022 Karribalanna 0203003WL0029210 Karribalanna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040826 KARRIBALANNA MARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23200620222251106 20/06/2022 salo 0203003WL0029210 salo 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040823 SALO MARRI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23200620222251105 20/06/2022 Thaluso 0203003WL0029210 Thaluso 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040384 MARRI SWARNAKUMARI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-006-025/010010
() 		0203003000NRG23200620222251107 20/06/2022 Musiri 0203003WL0029210 Musiri 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040216 MUSIRI MARI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23200620222251156 20/06/2022 Gunnamma 0203003WL0029211 Gunnamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040424 GUNNAMMA MARRI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23200620222251155 20/06/2022 Nageswararao 0203003WL0029211 Nageswararao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040432 NAGESWARA RAO MARRI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG23200620222251109 20/06/2022 Eswari 0203003WL0029210 Eswari 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040408 EESWARI KORRA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23200620222251111 20/06/2022 Lingamma 0203003WL0029210 Lingamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040323 LINGAMMA MARRI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23200620222251110 20/06/2022 Sanyasi 0203003WL0029210 Sanyasi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040431 SANYASI MARRI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23200620222251112 20/06/2022 Suribabu 0203003WL0029210 Suribabu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040425 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
168 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23200620222251113 20/06/2022 Vijetha 0203003WL0029210 Vijetha 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040321 VIJETHA MARRI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23200620222251157 20/06/2022 RUPALAMMA 0203003WL0029211 RUPALAMMA 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040317 RUPALAMMA KORRA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-006-025/010020
() 		0203003000NRG23200620222251114 20/06/2022 Manguli 0203003WL0029210 Manguli 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040313 MANGULI MARRI W O BHASKARARAO BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23200620222251116 20/06/2022 Chitro 0203003WL0029210 Chitro 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040314 KUMARI KORRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23200620222251115 20/06/2022 Prasad 0203003WL0029210 Prasad 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040315 PRASAD MARRI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23200620222251118 20/06/2022 Chittamma 0203003WL0029210 Chittamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040320 CHITTAMMA KORRA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG23200620222251119 20/06/2022 Matyaraju 0203003WL0029210 Matyaraju 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040822 MATYARAJU MARRI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG23200620222251120 20/06/2022 Puse 0203003WL0029210 Puse 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040217 PUSE MARRI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23200620222251161 20/06/2022 Chittibabu 0203003WL0029211 Chittibabu 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040428 CHITTI BABU KORRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23200620222251162 20/06/2022 Meri 0203003WL0029211 Meri 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040422 MERIE KORRA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG23200620222251166 20/06/2022 Silpasing 0203003WL0029211 Silpasing 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040685 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-006-025/010038
() 		0203003000NRG23200620222251121 20/06/2022 Thulasamma 0203003WL0029210 Thulasamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040426 THULASAMMA SEEDARI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23200620222251169 20/06/2022 Puse 0203003WL0029211 Puse 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040316 PUSE MARRI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG23200620222251122 20/06/2022 Balakrishna 0203003WL0029210 Balakrishna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040311 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23200620222251173 20/06/2022 Neelamma 0203003WL0029211 Neelamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040318 NEELAMMA MARRI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23200620222251174 20/06/2022 Apparao 0203003WL0029211 Apparao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040322 APPA RAO VANTHALA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23200620222251127 20/06/2022 Birsu 0203003WL0029210 Birsu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040430 BURSU KORRA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23200620222251128 20/06/2022 Phalki 0203003WL0029210 Phalki 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040427 PILKO KORRA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-006-025/010054
() 		0203003000NRG23200620222251130 20/06/2022 Chilakamma 0203003WL0029210 Chilakamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040825 VANTHALA CHILAKAMMA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23200620222251134 20/06/2022 Devayya 0203003WL0029210 Devayya 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040429 DEVAYYA KORRA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23200620222251139 20/06/2022 Eswari 0203003WL0029210 Eswari 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040441 MISS SEEDARI ESWARI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23200620222251138 20/06/2022 Ganesh 0203003WL0029210 Ganesh 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040349 GANESH MARRI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23200620222251141 20/06/2022 Bullamma 0203003WL0029210 Bullamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040312 PANGI BULLAMMA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23200620222250960 20/06/2022 Balakrishna 0203003WL0029205 Balakrishna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040267 BALAKRISHNA REGAM BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23200620222250962 20/06/2022 Harichandra prasad naidu 0203003WL0029205 Harichandra prasad naidu 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338040436 HARI CHANDRA PRASAD NAIDU GADDALA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-006-027/010005
() 		0203003000NRG23200620222250992 20/06/2022 Kasulamma 0203003WL0029206 Kasulamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040353 KASULAMMA BADNAINI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-006-027/010006
() 		0203003000NRG23200620222250963 20/06/2022 Anusha 0203003WL0029205 Anusha 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040928 ANUSHA DEVI KINCHEYI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-006-027/010010
() 		0203003000NRG23200620222250993 20/06/2022 Jammulamma 0203003WL0029206 Jammulamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040406 JAMULAMMA GADDALA W O LAKSHMAYYA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23200620222250964 20/06/2022 Savithramma 0203003WL0029205 Savithramma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040814 SAVITRAMMA PURUSHAKARI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-006-027/010020
() 		0203003000NRG23200620222250994 20/06/2022 Kanthamma 0203003WL0029206 Kanthamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040342 SURYAKANTHAMMA KURTURU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-006-027/010022
() 		0203003000NRG23200620222250966 20/06/2022 Padmavathi 0203003WL0029205 Padmavathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040354 PADMAVATHI GUMMADI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-006-027/010022
() 		0203003000NRG23200620222250967 20/06/2022 Satish kumar 0203003WL0029205 Satish kumar 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338041009 SATISH KUMAR GUMMADI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23200620222250969 20/06/2022 Varahalamma 0203003WL0029205 Varahalamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040407 VARALAMMA GUMMADI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-006-027/010027
() 		0203003000NRG23200620222250970 20/06/2022 Lakshminaidu 0203003WL0029205 Lakshminaidu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040652 LAKSHMI NAIDU SOBHA S O BONJU NAIDU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-006-027/010032
() 		0203003000NRG23200620222250997 20/06/2022 Chandramma 0203003WL0029206 Chandramma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040358 CHANDRAMMA GADDALA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-006-027/010032
() 		0203003000NRG23200620222250996 20/06/2022 Swaminaidu 0203003WL0029206 Swaminaidu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040332 SWAMI NAIDU GADDALA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23200620222250998 20/06/2022 Appalamma 0203003WL0029206 Appalamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040268 APPALAMMA PURUSAKARI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23200620222250999 20/06/2022 Matyakondababu 0203003WL0029206 Matyakondababu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040439 KODA MATYAKONDABABU UNION BANK OF INDIA(508500)
206 Hukumpeta AP-03-003-006-027/010037
() 		0203003000NRG23200620222250971 20/06/2022 Kondamma 0203003WL0029205 Kondamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040214 KONDAMMA PUJARI W O SIMHACHALAM NAIDU BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-006-027/010039
() 		0203003000NRG23200620222250972 20/06/2022 Chittamma 0203003WL0029205 Chittamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040813 CHITTEMMA ANGANAINI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23200620222251001 20/06/2022 Subadra 0203003WL0029206 Subadra 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040255 SUBHADRAMMA BADNAINI W O B KONDA BABU BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23200620222251003 20/06/2022 Padmavathi 0203003WL0029206 Padmavathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040388 PADMAVATHI PURUSHKAARI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-006-027/010047
() 		0203003000NRG23200620222251007 20/06/2022 Kondababu 0203003WL0029206 Kondababu 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338040924 KONDA BABU LAKE BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-006-027/010047
() 		0203003000NRG23200620222251008 20/06/2022 Lingamma 0203003WL0029206 Lingamma 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338040262 LINGAMMA LAKE BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-006-027/010050
() 		0203003000NRG23200620222250974 20/06/2022 ganga bhavani 0203003WL0029205 ganga bhavani 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3338040392 GANGA BHAVANI GANDERU BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23200620222250978 20/06/2022 Pushpavathi 0203003WL0029205 Pushpavathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040249 PUSPAVATHI SOBHA W O RAMAKRISHNAM NAIDU BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23200620222250979 20/06/2022 Balakrishna 0203003WL0029205 Balakrishna 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040411 BALAKRISHNA NAIDU GADDALA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-006-027/010072
() 		0203003000NRG23200620222251012 20/06/2022 Kalavathi 0203003WL0029206 Kalavathi 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040898 KALAVATHI ANGANAINI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23200620222251014 20/06/2022 Bhavani 0203003WL0029206 Bhavani 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040369 BHAVANI PALASI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23200620222251013 20/06/2022 Bonjunaidu 0203003WL0029206 Bonjunaidu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040250 BONJU NAIDU PALASI S O P MATYA LINGAM BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-006-027/010083
() 		0203003000NRG23200620222250982 20/06/2022 Nagamani 0203003WL0029205 Nagamani 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338040421 NAGAMANI BARJA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-006-027/010091
() 		0203003000NRG23200620222251016 20/06/2022 Subadramma 0203003WL0029206 Subadramma 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3338040248 SUBHADRA GADDALA W O G BOJJANNA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23200620222250987 20/06/2022 Saradha 0203003WL0029205 Saradha 00045 BARB0VJHUKU 1499 1499 Rejected 27/07/2022 3338040902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Hukumpeta AP-03-003-006-027/010128
() 		0203003000NRG23200620222251017 20/06/2022 Thrinadharao 0203003WL0029206 Thrinadharao 00045 BARB0VJHUKU 1244 1244 Processed 27/07/2022 3338040812 TRINADHA RAO GADDALA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-006-027/010130
() 		0203003000NRG23200620222250989 20/06/2022 Lakshmi Parvathi 0203003WL0029205 Lakshmi Parvathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040252 LAKSHMI PARVATHI KINCHAYI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-006-027/040001
() 		0203003000NRG23200620222251084 20/06/2022 Chilakamma 0203003WL0029209 Chilakamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040393 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-006-027/040007
() 		0203003000NRG23200620222251089 20/06/2022 MEENA 0203003WL0029209 MEENA 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040900 PANGI MEENA UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-006-027/040007
() 		0203003000NRG23200620222251088 20/06/2022 RAJESH 0203003WL0029209 RAJESH 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040438 RAJESH GEMMELI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-006-027/040008
() 		0203003000NRG23200620222251090 20/06/2022 Krishnarao 0203003WL0029209 Krishnarao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040368 KRISHNA RAO MARRI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-006-028/010009
() 		0203003000NRG23200620222251021 20/06/2022 Gopalarao 0203003WL0029207 Gopalarao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040889 PANGI GOPALA RAO UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-006-028/010010
() 		0203003000NRG23200620222251023 20/06/2022 Krishnakumari 0203003WL0029207 Krishnakumari 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040719 PANGI KRISHNA KUMARI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-006-028/010038
() 		0203003000NRG23200620222251028 20/06/2022 Gauthami 0203003WL0029207 Gauthami 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040720 KODA GOWTHAMI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-006-028/010057
() 		0203003000NRG23200620222251034 20/06/2022 Chanti Laksmi 0203003WL0029207 Chanti Laksmi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040721 CHANTI LAKSHMI PANGI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-006-028/010059
() 		0203003000NRG23200620222251035 20/06/2022 Pandanna 0203003WL0029207 Pandanna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3338040357 PANDANNA VANTHALA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-016-077/010021
() 		0203003000NRG23200620222250934 20/06/2022 Janakamma 0203003WL0029204 Janakamma 00045 BARB0VJHUKU 920 920 Processed 27/07/2022 3338040394 JANAKAMMA KORRA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-016-077/010032
() 		0203003000NRG23200620222250935 20/06/2022 Eswaramma 0203003WL0029204 Eswaramma 00045 BARB0VJHUKU 920 920 Processed 27/07/2022 3338040355 MS SONTENI ESWARAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23200620222250936 20/06/2022 Bangaramma 0203003WL0029204 Bangaramma 00045 BARB0VJHUKU 920 920 Processed 27/07/2022 3338040344 BANGARAMMA PANGI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23200620222250939 20/06/2022 Appalaraju 0203003WL0029204 Appalaraju 00045 BARB0VJHUKU 1150 1150 Processed 27/07/2022 3338040653 APPALARAJU BANDANGI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23200620222250938 20/06/2022 Kondamma 0203003WL0029204 Kondamma 00045 BARB0VJHUKU 1150 1150 Processed 27/07/2022 3338040434 KONDAMMA BANDANGI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23200620222250942 20/06/2022 PURNACHANDAR RAO 0203003WL0029204 PURNACHANDAR RAO 00045 BARB0VJHUKU 1150 1150 Processed 27/07/2022 3338040435 PURNA CHANDRA RAO PANGI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-016-077/010060
() 		0203003000NRG23200620222250944 20/06/2022 MADHAVI 0203003WL0029204 MADHAVI 00045 BARB0VJHUKU 920 920 Processed 27/07/2022 3338040352 MADHAVI MORI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-016-077/010060
() 		0203003000NRG23200620222250943 20/06/2022 Saraswathi 0203003WL0029204 Saraswathi 00045 BARB0VJHUKU 920 920 Processed 27/07/2022 3338040305 SARASWATHI MORI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23200620222250823 20/06/2022 Kondamma 0203003WL0029201 Kondamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338040662 BORAGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23200620222250826 20/06/2022 Parvathamma 0203003WL0029201 Parvathamma 00045 BARB0VJHUKU 257 257 Processed 27/07/2022 3338040329 PARVATHAMMA REGAM BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23200620222250767 20/06/2022 Mutyalamma 0203003WL0029199 Mutyalamma 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338040710 Vayyabariki Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23200620222250771 20/06/2022 Manikumari 0203003WL0029199 Manikumari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338040656 MANI KUMARI MUTHENGI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23200620222250832 20/06/2022 Bullamma 0203003WL0029201 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338040218 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23200620222250785 20/06/2022 Ammi 0203003WL0029200 Ammi 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338040681 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23200620222250784 20/06/2022 Bheemanna 0203003WL0029200 Bheemanna 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338040278 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23200620222250797 20/06/2022 Linganna 0203003WL0029200 Linganna 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338040328 LINGANNA BORGAM BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23200620222250864 20/06/2022 Matchamma 0203003WL0029201 Matchamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338040661 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-020-092/010159
() 		0203003000NRG23200620222250805 20/06/2022 Rathanalamma 0203003WL0029200 Rathanalamma 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338040887 THANGULA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-020-092/010203
() 		0203003000NRG23200620222250871 20/06/2022 Krishnaveni 0203003WL0029201 Krishnaveni 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338040888 Bakuru Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-022-095/010107
() 		0203003000NRG23200620222252056 20/06/2022 Nagam Naidu 0203003WL0029224 Nagam Naidu 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338040920 NAGAMNAIDU KUMBIDI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23200620222252059 20/06/2022 Prabhavati 0203003WL0029224 Prabhavati 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040804 THARMANGI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23200620222252060 20/06/2022 Kasulamma 0203003WL0029224 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040798 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23200620222252065 20/06/2022 PALASA BIMULAMMA 0203003WL0029225 PALASA BIMULAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040265 PALASA BIMULAMMA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23200620222252066 20/06/2022 Gangamma 0203003WL0029225 Gangamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338041005 MUDILI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23200620222252068 20/06/2022 Sundaramma 0203003WL0029225 Sundaramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040273 SUNDARA RAMMURTHY BONDA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23200620222252069 20/06/2022 Lakshmamma Pujari 0203003WL0029225 Lakshmamma Pujari 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040985 LAKSHMAMMA PUJARI W O P POTTANNA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23200620222252071 20/06/2022 Chilakamma Sonapa 0203003WL0029225 Chilakamma Sonapa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040263 CHILAKAMMA SONAPA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23200620222252070 20/06/2022 MAHESWARARAO SONAPA 0203003WL0029225 MAHESWARARAO SONAPA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040983 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23200620222252075 20/06/2022 Pushpanjali Korra 0203003WL0029225 Pushpanjali Korra 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040253 PUSHPANJALI KORRA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23200620222252076 20/06/2022 Chandramma Pottangi 0203003WL0029225 Chandramma Pottangi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040254 CHANDRAMMA POTTANGI W O P APPANNA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23200620222252078 20/06/2022 Balanna Betikiri 0203003WL0029225 Balanna Betikiri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040256 BALANNA BETIKIRI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23200620222252081 20/06/2022 Bheemalamma Betikeri 0203003WL0029225 Bheemalamma Betikeri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040213 BETIKERI BIMALAMMA UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23200620222252082 20/06/2022 Yerramma 0203003WL0029225 Yerramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040796 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23200620222252084 20/06/2022 Adamma 0203003WL0029225 Adamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040348 DOBBATI ADAMA UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23200620222252086 20/06/2022 Ravanamma 0203003WL0029225 Ravanamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040800 RAVANAMMA JANNI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23200620222252085 20/06/2022 Suryanarayana 0203003WL0029225 Suryanarayana 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040799 SURYANARAYANA JANNI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23200620222252087 20/06/2022 Bonda Lakshminarayana 0203003WL0029225 Bonda Lakshminarayana 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040261 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG23200620222252089 20/06/2022 Keswarao 0203003WL0029225 Keswarao 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338041010 KESAVARAO BONDA S O BONJUBABU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG23200620222252090 20/06/2022 Sumani 0203003WL0029225 Sumani 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040266 POTTENGI SUMANI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG23200620222252091 20/06/2022 Ammi Sonapa 0203003WL0029225 Ammi Sonapa 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040803 AMMI SONAPA BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23200620222252092 20/06/2022 Sayamma Janni 0203003WL0029225 Sayamma Janni 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040247 SAYAMMA JANNI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23200620222252221 20/06/2022 Sundaramma 0203003WL0029227 Sundaramma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040802 KORRA SUNDARAMMA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23200620222252222 20/06/2022 Bojjanna 0203003WL0029227 Bojjanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040272 BOJJANNA MUDILI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23200620222252224 20/06/2022 Matchamma Pandi 0203003WL0029227 Matchamma Pandi 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338040921 MACHAMMA PANDI W O RAMANNA BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23200620222252223 20/06/2022 Pandi Ramanna 0203003WL0029227 Pandi Ramanna 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338040927 PANDI RAMANNA BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23200620222252226 20/06/2022 Janni Ammi 0203003WL0029227 Janni Ammi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040781 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23200620222252231 20/06/2022 Chinnalamma 0203003WL0029227 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040782 CHINNALAMMA PETILI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23200620222252233 20/06/2022 Palasi Kanthamma 0203003WL0029227 Palasi Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338041006 KANTHAMMA PALASI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23200620222252234 20/06/2022 Chittibabu 0203003WL0029227 Chittibabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040899 CHITTIBABU MUDILI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23200620222252237 20/06/2022 Sivveri Baburao 0203003WL0029227 Sivveri Baburao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338041007 BABURAO SIVVERI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23200620222252238 20/06/2022 Neelamma 0203003WL0029227 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040922 POOJARI NEELAMMA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23200620222252243 20/06/2022 Someli Pollamma 0203003WL0029227 Someli Pollamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040801 POLAMMA SOMELI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23200620222252244 20/06/2022 Ammi Betikiri 0203003WL0029227 Ammi Betikiri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040805 AMMI BETIKIRI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG23200620222252094 20/06/2022 Harisankala Balammi 0203003WL0029225 Harisankala Balammi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338041011 BALAMMI HARISANKALA W O H KONDA BABU BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23200620222252245 20/06/2022 Matyaraju Betikeri 0203003WL0029227 Matyaraju Betikeri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040223 MATYARAJU BETIKERI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23200620222252246 20/06/2022 Pushpalamma Betikeri 0203003WL0029227 Pushpalamma Betikeri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040795 PUSPALAMMA BETIKERI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23200620222252250 20/06/2022 Mudili Venkatalakshmi 0203003WL0029227 Mudili Venkatalakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040440 Mudili Venkatalaxmi BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23200620222252096 20/06/2022 Dobbati Kalavathi 0203003WL0029225 Dobbati Kalavathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040904 KALAVATHI DOBBATI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23200620222252095 20/06/2022 Dobbati Kamaraju 0203003WL0029225 Dobbati Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040794 DOBBATI KAMARAJU BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23200620222252252 20/06/2022 Suresh 0203003WL0029227 Suresh 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338040780 SURESH BARABOINI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23200620222252254 20/06/2022 eswaramma 0203003WL0029227 eswaramma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040260 ESWARAMMA BOINI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23200620222252253 20/06/2022 Narayana Boini 0203003WL0029227 Narayana Boini 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040258 NARAYANA BOINI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23200620222252098 20/06/2022 GANGAMMA 0203003WL0029225 GANGAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040903 BONDA GANGAMMA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23200620222252258 20/06/2022 baburao 0203003WL0029227 baburao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338040797 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23200620222252259 20/06/2022 Pottangi Vijaya 0203003WL0029227 Pottangi Vijaya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338040923 VIJAYA POTTANGI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23200620222247541 20/06/2022 Chinnamma Sideri 0203003WL0029140 Chinnamma Sideri 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040372 SEEDERI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23200620222247544 20/06/2022 KORRA PURKO 0203003WL0029140 KORRA PURKO 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040386 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG23200620222247549 20/06/2022 Krishna Rao Korra 0203003WL0029140 Krishna Rao Korra 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040378 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23200620222247553 20/06/2022 Korra Purnan 0203003WL0029140 Korra Purnan 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040302 KORRA PURNAN BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23200620222247555 20/06/2022 Jammulamma Korra 0203003WL0029140 Jammulamma Korra 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040300 KORRA JAMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23200620222247556 20/06/2022 Seedari Chapayi 0203003WL0029140 Seedari Chapayi 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040297 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23200620222247561 20/06/2022 Jamme Korra 0203003WL0029140 Jamme Korra 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040777 JUMME KORRA W O RAMANNA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23200620222247564 20/06/2022 Seethamma Seedari 0203003WL0029140 Seethamma Seedari 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040982 SEETAMMA SEEDARI W O S SUBBA RAO BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23200620222247570 20/06/2022 Marri Krishna Rao 0203003WL0029140 Marri Krishna Rao 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040301 MARRI KRISHNA RAO BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23200620222247571 20/06/2022 Marri Appalaraju 0203003WL0029140 Marri Appalaraju 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040385 MARRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23200620222247572 20/06/2022 Marri Nandayi 0203003WL0029140 Marri Nandayi 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040303 Marri Nandayi AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23200620222247573 20/06/2022 Marri Sombari 0203003WL0029140 Marri Sombari 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040712 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23200620222247575 20/06/2022 Pakash 0203003WL0029140 Pakash 00045 BARB0VJHUKU 1484 1484 Processed 27/07/2022 3338040711 THAMARLA PRAKASH BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23200620222247712 20/06/2022 Komalamma 0203003WL0029145 Komalamma 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338040806 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23200620222247628 20/06/2022 Tamarba Pedda Balayya Padal 0203003WL0029142 Tamarba Pedda Balayya Padal 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338040926 THAMMARBA PEDDA BALAYYA PADAL BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23200620222247580 20/06/2022 Chinnari 0203003WL0029141 Chinnari 00045 BARB0VJHUKU 1498 1498 Processed 27/07/2022 3338040437 CHINNARI SEEDARI BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG23200620222247587 20/06/2022 Gemmeli Kanthamma 0203003WL0029141 Gemmeli Kanthamma 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338040376 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23200620222247630 20/06/2022 Pandanna 0203003WL0029142 Pandanna 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338040364 PANDANNA PADI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23200620222247593 20/06/2022 Krishnarao 0203003WL0029141 Krishnarao 00045 BARB0VJHUKU 749 749 Processed 27/07/2022 3338040381 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23200620222247594 20/06/2022 Neelanna Korra 0203003WL0029141 Neelanna Korra 00045 BARB0VJHUKU 1498 1498 Processed 27/07/2022 3338040423 NEELANNA KORRA BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23200620222247600 20/06/2022 Kanthamma 0203003WL0029141 Kanthamma 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338040375 CHINTHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23200620222247603 20/06/2022 Kondra Sanyasamma 0203003WL0029141 Kondra Sanyasamma 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338040373 Mrs KONDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23200620222247604 20/06/2022 Kannayya Gemmeli 0203003WL0029141 Kannayya Gemmeli 00045 BARB0VJHUKU 499 499 Processed 27/07/2022 3338040380 KANNAYYA GEMMELI S O PANDANNA BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23200620222247609 20/06/2022 Bangaramma Gemmeli 0203003WL0029141 Bangaramma Gemmeli 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338040383 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23200620222247642 20/06/2022 Chinnammi Bodda 0203003WL0029142 Chinnammi Bodda 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338040331 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23200620222247612 20/06/2022 Gemmeli Appalamma 0203003WL0029141 Gemmeli Appalamma 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338040658 GEMMELI APPALAMMA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23200620222247611 20/06/2022 Gemmeli Simhacalam 0203003WL0029141 Gemmeli Simhacalam 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338040382 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23200620222247614 20/06/2022 Eswaramma 0203003WL0029141 Eswaramma 00045 BARB0VJHUKU 749 749 Processed 27/07/2022 3338040416 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23200620222247618 20/06/2022 GEMMELI SIVA KUMAR 0203003WL0029141 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338040655 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23200620222247705 20/06/2022 Ganesh 0203003WL0029144 Ganesh 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338040387 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23200620222247706 20/06/2022 Satyavati 0203003WL0029144 Satyavati 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338040716 MRS GEMMELI SATYAVATHI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23200620222247620 20/06/2022 Chitti Padal Thamarbha 0203003WL0029141 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338040657 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23200620222247653 20/06/2022 Gemmeli Lakshmi 0203003WL0029143 Gemmeli Lakshmi 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040374 GEMMALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23200620222247656 20/06/2022 Mutyalamma Pathuni 0203003WL0029143 Mutyalamma Pathuni 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040333 PATUNI MATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23200620222247669 20/06/2022 Mamidi Chinnalamma 0203003WL0029143 Mamidi Chinnalamma 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040682 MAMIDI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23200620222247668 20/06/2022 Matyaraju Mamidi 0203003WL0029143 Matyaraju Mamidi 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040405 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23200620222247670 20/06/2022 Mamidi Nookalamma 0203003WL0029143 Mamidi Nookalamma 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040379 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23200620222247671 20/06/2022 Kondababu 0203003WL0029143 Kondababu 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040299 KONDA BABU MAMIDI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23200620222247672 20/06/2022 Venkatalakshmi 0203003WL0029143 Venkatalakshmi 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040402 VENKATA LAXMI MAMIDI BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23200620222247683 20/06/2022 Chinnammi 0203003WL0029143 Chinnammi 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040377 KINCHEI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23200620222247689 20/06/2022 Chilakamma Locheli 0203003WL0029143 Chilakamma Locheli 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338040298 CHILAKAMMA LOCHELI W OSATYAM NAIDU BANK OF BARODA(606985)
SubTotal 460075 460075
338 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23200620222250870 20/06/2022 dasakanteswara rao 0203003WL0029201 dasakanteswara rao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338040610 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23200620222252241 20/06/2022 Santhi 0203003WL0029227 Santhi 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338040642 KORRA SHANTHI UNION BANK OF INDIA(508500)
SubTotal 2535 2535
340 Hukumpeta AP-03-003-005-021/010003
() 		0203003000NRG23200620222251249 20/06/2022 Krishnamma 0203003WL0029215 Krishnamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040595 MRS PATKORI KRISHNAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23200620222251252 20/06/2022 Apparao 0203003WL0029215 Apparao 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3338040539 MR APPARAO PUJARI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23200620222251253 20/06/2022 vasantha 0203003WL0029215 vasantha 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040940 MRS PUJARI VASANTHAKUMARI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-005-021/010020
() 		0203003000NRG23200620222251295 20/06/2022 RAJKUMAR 0203003WL0029216 RAJKUMAR 00415 SBIN0009473 500 500 Processed 27/07/2022 3338040837 MR BADNAINI RAJUKUMAR STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-005-021/010020
() 		0203003000NRG23200620222251296 20/06/2022 RAVIKUMAR 0203003WL0029216 RAVIKUMAR 00415 SBIN0009473 500 500 Processed 27/07/2022 3338040843 MR BADNAINI RAVIKUMAR STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23200620222251261 20/06/2022 Padmavathi 0203003WL0029215 Padmavathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040939 MRS KILLO PADMAVATHI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23200620222251264 20/06/2022 RANBABU 0203003WL0029215 RANBABU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040641 MR SURRA RAMBABU STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23200620222251297 20/06/2022 Arunkumar 0203003WL0029216 Arunkumar 00415 SBIN0009473 500 500 Processed 27/07/2022 3338040830 MR BADNAINI ARUNKUMAR STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23200620222251298 20/06/2022 GIRI 0203003WL0029216 GIRI 00415 SBIN0009473 500 500 Processed 27/07/2022 3338040506 MS GIRIBABU BADNAINI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23200620222251267 20/06/2022 Kondababu 0203003WL0029215 Kondababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040976 MR SURRA KONDABABU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23200620222251266 20/06/2022 Sukranna 0203003WL0029215 Sukranna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040934 MRS SURRA SUKRANNA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23200620222251274 20/06/2022 PRABAKAR 0203003WL0029215 PRABAKAR 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040974 MR SOYYARI PRABHAKAR STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23200620222251275 20/06/2022 Apparao 0203003WL0029215 Apparao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040938 MR BOINI APPARAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-005-021/010034
() 		0203003000NRG23200620222251277 20/06/2022 Bullamma 0203003WL0029215 Bullamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040937 MRS BOYINI BULLAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23200620222251280 20/06/2022 Narsamma 0203003WL0029215 Narsamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040933 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23200620222251279 20/06/2022 Rambabu 0203003WL0029215 Rambabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040462 MR RAMBABU BOINI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23200620222251303 20/06/2022 Kamaraju 0203003WL0029216 Kamaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040460 KAMA RAJU BADNAINI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23200620222251306 20/06/2022 Karranna 0203003WL0029216 Karranna 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040829 MR BODNAINI KARRANNA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23200620222251307 20/06/2022 Lakshmi 0203003WL0029216 Lakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040838 MRS BADNAYINI LAKSHMI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23200620222251308 20/06/2022 Appalaswami 0203003WL0029216 Appalaswami 00415 SBIN0009473 250 250 Processed 27/07/2022 3338040538 ARLABU APPALASWAMI BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23200620222251310 20/06/2022 SANDHYARANI 0203003WL0029216 SANDHYARANI 00415 SBIN0009473 250 250 Processed 27/07/2022 3338040905 MISS ARLABU SANDHYA RANI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23200620222251311 20/06/2022 Bonjanna 0203003WL0029216 Bonjanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040461 MR MAJJI BONJANNA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23200620222251316 20/06/2022 venkataswamy 0203003WL0029216 venkataswamy 00415 SBIN0009473 750 750 Processed 27/07/2022 3338040835 MR KILLO VENKATASWAMI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23200620222251283 20/06/2022 Rajarao 0203003WL0029215 Rajarao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040465 RAJA RAO MAJJI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23200620222251285 20/06/2022 Chiranjeevi 0203003WL0029215 Chiranjeevi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040929 POTKORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23200620222251286 20/06/2022 Jhansi 0203003WL0029215 Jhansi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040936 MRS POTKORI JHANSIRANI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-005-021/010069
() 		0203003000NRG23200620222251326 20/06/2022 Nagaraju 0203003WL0029216 Nagaraju 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040839 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23200620222251289 20/06/2022 ARUN 0203003WL0029215 ARUN 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040646 MR PADI ARUN STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23200620222251177 20/06/2022 ANIL KUMAR 0203003WL0029212 ANIL KUMAR 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040840 MR SURRA ANILKUMAR STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23200620222251176 20/06/2022 Janakamma 0203003WL0029212 Janakamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040930 MISS SURRA JANAKAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-005-021/020010
() 		0203003000NRG23200620222251880 20/06/2022 Sumithra 0203003WL0029221 Sumithra 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040935 MRS SURRA SUMITHRA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23200620222251183 20/06/2022 Yerramma 0203003WL0029212 Yerramma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040831 MRS POOJARI YERRAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23200620222251886 20/06/2022 Suramma 0203003WL0029221 Suramma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040828 MRS DEESARI SURAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23200620222251187 20/06/2022 Nookaraju 0203003WL0029212 Nookaraju 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040975 MR NOOKARAJU SURRA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23200620222251188 20/06/2022 Rajamma 0203003WL0029212 Rajamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040932 MRS SURRA RAJAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23200620222251193 20/06/2022 LAKSHMAN KUMAR 0203003WL0029212 LAKSHMAN KUMAR 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338040848 MR PANGI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23200620222251192 20/06/2022 ram kumar 0203003WL0029212 ram kumar 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3338040847 MR PANGI RAMKUMAR STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23200620222251195 20/06/2022 Kasulamma 0203003WL0029212 Kasulamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040607 MRS PANGI KAMALAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23200620222251898 20/06/2022 Appanna 0203003WL0029221 Appanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040943 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23200620222251222 20/06/2022 Mutyalamma 0203003WL0029214 Mutyalamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040827 MRS SURRA MUTYALAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23200620222251223 20/06/2022 SUJATHA 0203003WL0029214 SUJATHA 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040600 MRS SURRA SUJATHA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23200620222251204 20/06/2022 Matchamma 0203003WL0029213 Matchamma 00415 SBIN0009473 1100 1100 Processed 27/07/2022 3338040234 MRS SURRA MACHAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23200620222251225 20/06/2022 Subbamma 0203003WL0029214 Subbamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040236 MRS SURRA SUBBAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23200620222251208 20/06/2022 Varahalamma 0203003WL0029213 Varahalamma 00415 SBIN0009473 1100 1100 Processed 27/07/2022 3338040942 Mrs SURRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-005-021/030026
() 		0203003000NRG23200620222251231 20/06/2022 Appalamma 0203003WL0029214 Appalamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040931 MRS DESARI APPALAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-005-021/030028
() 		0203003000NRG23200620222251232 20/06/2022 Karranna 0203003WL0029214 Karranna 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040619 SRI AANJANEEYA PIPPALA UTHPATTHIDAARULA BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-005-021/030032
() 		0203003000NRG23200620222251235 20/06/2022 Monimma 0203003WL0029214 Monimma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040235 MRS PUJARI MONIMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23200620222251214 20/06/2022 Kanthamma 0203003WL0029213 Kanthamma 00415 SBIN0009473 1100 1100 Processed 27/07/2022 3338040237 MRS DEESARI KANTHAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-005-021/030036
() 		0203003000NRG23200620222251240 20/06/2022 CHINNALAMMA 0203003WL0029214 CHINNALAMMA 00415 SBIN0009473 480 480 Processed 27/07/2022 3338040832 MRS PALASI CHINNALAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23200620222251242 20/06/2022 subhadra 0203003WL0029214 subhadra 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040645 SUBADRA SURRA BANK OF BARODA(606985)
390 Hukumpeta AP-03-003-005-021/030052
() 		0203003000NRG23200620222251243 20/06/2022 sivarmaprasad 0203003WL0029214 sivarmaprasad 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040617 MR SURRA SIVARAMPRASAD STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23200620222251244 20/06/2022 PRAVEENKUMAR 0203003WL0029214 PRAVEENKUMAR 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338040238 MR SURRA PRAVEENKUMAR STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23200620222251411 20/06/2022 Chellamma 0203003WL0029219 Chellamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040734 MRS TUBE CHELLAMMA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23200620222251416 20/06/2022 Ammaji 0203003WL0029219 Ammaji 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040469 AMMAJI THUBE BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23200620222251420 20/06/2022 Satyavathi 0203003WL0029219 Satyavathi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040726 MRS TUBE SATYAVATHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-005-022/010018
() 		0203003000NRG23200620222251045 20/06/2022 Suribabu 0203003WL0029208 Suribabu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040621 THUBE SURI BABU BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23200620222251428 20/06/2022 Eswaramma 0203003WL0029219 Eswaramma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040733 MRS THURE ESWARI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23200620222251427 20/06/2022 Prasad 0203003WL0029219 Prasad 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040729 MR TURRE PRASAD STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23200620222251046 20/06/2022 Yerranna 0203003WL0029208 Yerranna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040728 MR TURRE YERRANNA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-005-022/010032
() 		0203003000NRG23200620222251432 20/06/2022 Karramma 0203003WL0029219 Karramma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040727 MRS JANNI KARRAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23200620222251434 20/06/2022 Kondamma 0203003WL0029219 Kondamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040737 MRS THURRE KONDAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23200620222251433 20/06/2022 Sharath Kumar 0203003WL0029219 Sharath Kumar 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040736 MR THURRE SARATHKUMAR STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23200620222251052 20/06/2022 SIMHADRI 0203003WL0029208 SIMHADRI 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040738 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23200620222251438 20/06/2022 Karramma 0203003WL0029219 Karramma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040725 MRS PADI KARRAMMA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG23200620222251057 20/06/2022 Ramakrishna 0203003WL0029208 Ramakrishna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040731 MR KONNEDI RAMAKRISHNA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23200620222251441 20/06/2022 Kasulamma 0203003WL0029219 Kasulamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040730 MRS THURRE KASULAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23200620222251440 20/06/2022 Ramanna 0203003WL0029219 Ramanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040735 MR THURRE RAMANNA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-005-022/010054
() 		0203003000NRG23200620222251447 20/06/2022 Ratnalamma 0203003WL0029219 Ratnalamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040973 MRS PUJARI RATNAKUMARI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23200620222251062 20/06/2022 Venkatesh 0203003WL0029208 Venkatesh 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040512 MR PADI VENKATESH STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23200620222251453 20/06/2022 Chachedi 0203003WL0029219 Chachedi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040732 CHACHEDI TURRE S O LAXMANNA BANK OF BARODA(606985)
410 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23200620222251456 20/06/2022 Bonjanna 0203003WL0029219 Bonjanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040594 MR BONJANNA BADNAINI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-005-022/010069
() 		0203003000NRG23200620222251458 20/06/2022 Somi 0203003WL0029219 Somi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040724 MRS TUBE SOMI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23200620222251460 20/06/2022 Kasulamma 0203003WL0029219 Kasulamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040601 THUCHE KASULAMMA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23200620222251462 20/06/2022 Eswaramma 0203003WL0029219 Eswaramma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040528 Mrs Thube Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG23200620222251072 20/06/2022 Balanna 0203003WL0029208 Balanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040833 MR PUJARI BALANNA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-005-022/010077
() 		0203003000NRG23200620222251463 20/06/2022 raMbabu 0203003WL0029219 raMbabu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040836 MR THURE RAMBABU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG23200620222251467 20/06/2022 subbarao 0203003WL0029219 subbarao 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040846 MR THUBE SUBHA RAO STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG23200620222251468 20/06/2022 RATNAKUMARI 0203003WL0029219 RATNAKUMARI 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040524 MS THUCHE RATNA KUMARI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-005-022/010086
() 		0203003000NRG23200620222251470 20/06/2022 puspa 0203003WL0029219 puspa 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040841 Mrs PUSHPALAMMA KODA W O CHANDAR KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23200620222251077 20/06/2022 baniom 0203003WL0029208 baniom 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040596 MR PADI BENAYAM STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23200620222251078 20/06/2022 merchi 0203003WL0029208 merchi 00415 SBIN0009473 735 735 Processed 27/07/2022 3338040599 MISS PADI MERCY STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23200620222251471 20/06/2022 anilkumar 0203003WL0029219 anilkumar 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040519 MR TUBE ANIL KUMAR STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-005-022/010091
() 		0203003000NRG23200620222251473 20/06/2022 bheemanna 0203003WL0029219 bheemanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040522 MR BADNAINI BHEEMANNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23200620222251475 20/06/2022 kondodi chittibabu 0203003WL0029219 kondodi chittibabu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040845 MR KONDODI CHITTIBABU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23200620222251476 20/06/2022 parvatamma 0203003WL0029219 parvatamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040842 MRS KONNEDI PARVAHAMMA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23200620222251477 20/06/2022 rajarao 0203003WL0029219 rajarao 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040620 MR TUBE RAJARAO STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23200620222251478 20/06/2022 sumitra 0203003WL0029219 sumitra 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040844 MRS TUBE SUMITHRA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-005-022/010099
() 		0203003000NRG23200620222251080 20/06/2022 KRISHNAMRAJU 0203003WL0029208 KRISHNAMRAJU 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338040834 MR KONDODI KRISHNAMRAJU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23200620222251153 20/06/2022 Chinnarao 0203003WL0029211 Chinnarao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040598 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23200620222251154 20/06/2022 sandeep 0203003WL0029211 sandeep 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040787 MR KORRA SANDEEP STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23200620222251158 20/06/2022 Palo 0203003WL0029211 Palo 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040555 MRS MARRI POLO STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23200620222251117 20/06/2022 Mohan 0203003WL0029210 Mohan 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040552 MR KORRA MOHAN STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23200620222251159 20/06/2022 Kameswararao 0203003WL0029211 Kameswararao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040527 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23200620222251160 20/06/2022 Santhi 0203003WL0029211 Santhi 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040648 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23200620222251163 20/06/2022 Jayadasu 0203003WL0029211 Jayadasu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040550 JAYADASU KORRA S O BASSAIYYA BANK OF BARODA(606985)
435 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23200620222251165 20/06/2022 Karuna 0203003WL0029211 Karuna 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040541 MS KARUNA KORRA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23200620222251164 20/06/2022 Subbarao 0203003WL0029211 Subbarao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040308 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
437 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23200620222251168 20/06/2022 Appalaswami 0203003WL0029211 Appalaswami 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040557 APPALASWAMY MARRI S O M LEKU BANK OF BARODA(606985)
438 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG23200620222251170 20/06/2022 Nookaraju 0203003WL0029211 Nookaraju 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040547 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23200620222251172 20/06/2022 Malleswararao 0203003WL0029211 Malleswararao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040551 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23200620222251124 20/06/2022 Chilakamma 0203003WL0029210 Chilakamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040309 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23200620222251123 20/06/2022 Subbarao 0203003WL0029210 Subbarao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040548 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG23200620222251126 20/06/2022 narasingarao 0203003WL0029210 narasingarao 00415 SBIN0009473 1499 1499 Rejected 27/07/2022 3338040614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG23200620222251131 20/06/2022 sunitha 0203003WL0029210 sunitha 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040684 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23200620222251132 20/06/2022 thellanna 0203003WL0029210 thellanna 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040513 MR MARRI TELLANNA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23200620222251135 20/06/2022 bullamma 0203003WL0029210 bullamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040556 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23200620222251137 20/06/2022 PARVATHI 0203003WL0029210 PARVATHI 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040918 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23200620222251136 20/06/2022 SATYAM 0203003WL0029210 SATYAM 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040625 MR PANGI SATYAM STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23200620222251140 20/06/2022 salman raju 0203003WL0029210 salman raju 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040307 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23200620222251142 20/06/2022 eswararao 0203003WL0029210 eswararao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040306 MR MARRI ESWARARAO STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23200620222251144 20/06/2022 chinnayya 0203003WL0029210 chinnayya 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040546 KORRA CHINNAYYA BANK OF BARODA(606985)
451 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23200620222251145 20/06/2022 kumari 0203003WL0029210 kumari 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040640 MISS MARRI KUMARI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG23200620222251146 20/06/2022 KAMARAJU 0203003WL0029210 KAMARAJU 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040521 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-006-027/010021
() 		0203003000NRG23200620222250995 20/06/2022 Kanakalamma 0203003WL0029206 Kanakalamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040989 MISS PURUSHAKARI KANAKALAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-006-027/010023
() 		0203003000NRG23200620222250968 20/06/2022 Matyamma 0203003WL0029205 Matyamma 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040232 MRS GOMMADI MACHAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23200620222251002 20/06/2022 Simhadri 0203003WL0029206 Simhadri 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040643 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23200620222251004 20/06/2022 Jagadesh Naidu 0203003WL0029206 Jagadesh Naidu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040611 Purushakari Jagadhish Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23200620222251005 20/06/2022 Sobha Rani 0203003WL0029206 Sobha Rani 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040941 SOBHA RANI PURASHAKARI M G M P PADMAVATH BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-006-027/010046
() 		0203003000NRG23200620222251006 20/06/2022 Karramma 0203003WL0029206 Karramma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040517 MRS LAKE KARAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23200620222250975 20/06/2022 Baburao 0203003WL0029205 Baburao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040612 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-006-027/010055
() 		0203003000NRG23200620222250976 20/06/2022 Thrinadharao 0203003WL0029205 Thrinadharao 00415 SBIN0009473 999 999 Processed 27/07/2022 3338040233 Mr GUMMADI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23200620222250977 20/06/2022 Suryaprakashnaidu 0203003WL0029205 Suryaprakashnaidu 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040525 SOBHA SURYAPRAKASH NAIDU UNION BANK OF INDIA(508500)
462 Hukumpeta AP-03-003-006-027/010067
() 		0203003000NRG23200620222251011 20/06/2022 Mouli 0203003WL0029206 Mouli 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040997 MR GADDALA INDRAMOULI STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-006-027/010067
() 		0203003000NRG23200620222251010 20/06/2022 Satyamnaidu 0203003WL0029206 Satyamnaidu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040466 MR SATYAM NAIDU GADDALA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23200620222250981 20/06/2022 Ammalu 0203003WL0029205 Ammalu 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040231 AMMALU KINCHAYI BANK OF BARODA(606985)
465 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23200620222251015 20/06/2022 RAVEENDRA NAIDU 0203003WL0029206 RAVEENDRA NAIDU 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3338040618 MR PALASI RAVINDRANAIDU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-006-027/010090
() 		0203003000NRG23200620222250984 20/06/2022 Kondamma 0203003WL0029205 Kondamma 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040809 KONDAMMA BADNAYINI BANK OF BARODA(606985)
467 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23200620222250988 20/06/2022 Sumithra 0203003WL0029205 Sumithra 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040807 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-006-027/010128
() 		0203003000NRG23200620222251018 20/06/2022 Chinathalli 0203003WL0029206 Chinathalli 00415 SBIN0009473 1244 1244 Processed 27/07/2022 3338040808 MRS GADDALA CHINNATHALLI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23200620222250990 20/06/2022 Ramprasadnaidu 0203003WL0029205 Ramprasadnaidu 00415 SBIN0009473 1249 1249 Processed 27/07/2022 3338040511 MRS PURUSHAKARI RAM PRASAD NAIDU STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-006-027/040001
() 		0203003000NRG23200620222251083 20/06/2022 Lakshmayya 0203003WL0029209 Lakshmayya 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040559 MR GEMMELI LAXMAYYA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-006-027/040002
() 		0203003000NRG23200620222251086 20/06/2022 devi 0203003WL0029209 devi 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040891 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-006-027/040002
() 		0203003000NRG23200620222251085 20/06/2022 Venkat 0203003WL0029209 Venkat 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040558 GEMMELI VENKAT AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-006-027/040006
() 		0203003000NRG23200620222251087 20/06/2022 Kamalamma 0203003WL0029209 Kamalamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040892 MS GEMMELI KAMALA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-006-027/040009
() 		0203003000NRG23200620222251093 20/06/2022 Buttamma 0203003WL0029209 Buttamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040890 MRS GEMMELI BUTTAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-006-027/040010
() 		0203003000NRG23200620222251094 20/06/2022 Sanyasirao 0203003WL0029209 Sanyasirao 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040593 MR SANYASI RAO MARRI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-006-027/040013
() 		0203003000NRG23200620222251096 20/06/2022 chitti babu 0203003WL0029209 chitti babu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040504 GEMMELI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-006-027/040014
() 		0203003000NRG23200620222251098 20/06/2022 PILKO 0203003WL0029209 PILKO 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040895 MRS GEMMELI PILKO STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-006-027/040015
() 		0203003000NRG23200620222251099 20/06/2022 RAJU 0203003WL0029209 RAJU 00415 SBIN0009473 999 999 Processed 27/07/2022 3338040893 MR KONDAGORI RAJU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-006-027/040015
() 		0203003000NRG23200620222251100 20/06/2022 ROJA 0203003WL0029209 ROJA 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040894 MISS KONDAGORI ROJA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-006-028/010006
() 		0203003000NRG23200620222251020 20/06/2022 Chittibabu 0203003WL0029207 Chittibabu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040531 Mr CHITTIBABU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-006-028/010020
() 		0203003000NRG23200620222251024 20/06/2022 ganesh 0203003WL0029207 ganesh 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040637 GANESH PANGI BANK OF BARODA(606985)
482 Hukumpeta AP-03-003-006-028/010036
() 		0203003000NRG23200620222251025 20/06/2022 Chittibabu 0203003WL0029207 Chittibabu 00415 SBIN0009473 750 750 Processed 27/07/2022 3338040717 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-006-028/010036
() 		0203003000NRG23200620222251026 20/06/2022 Matyakondamma 0203003WL0029207 Matyakondamma 00415 SBIN0009473 750 750 Processed 27/07/2022 3338040228 MRS VANTHALA MASTHYAKONDAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-006-028/010039
() 		0203003000NRG23200620222251030 20/06/2022 Ramulamma 0203003WL0029207 Ramulamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040647 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-006-028/010040
() 		0203003000NRG23200620222251031 20/06/2022 Kanthamma 0203003WL0029207 Kanthamma 00415 SBIN0009473 999 999 Processed 27/07/2022 3338040683 MRS PAPULA KANTHAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-006-028/010040
() 		0203003000NRG23200620222251032 20/06/2022 nagaratnam 0203003WL0029207 nagaratnam 00415 SBIN0009473 250 250 Processed 27/07/2022 3338040335 MISS PAPPULA NAGARATHNAM STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-006-028/010060
() 		0203003000NRG23200620222251037 20/06/2022 Mangamma 0203003WL0029207 Mangamma 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3338040229 MRS DURU MANGAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23200620222250941 20/06/2022 Eswararao 0203003WL0029204 Eswararao 00415 SBIN0009473 920 920 Processed 27/07/2022 3338040304 MRS PANGI ESWARARAO STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23200620222250940 20/06/2022 Ramalakshmi 0203003WL0029204 Ramalakshmi 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040901 MS PANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-016-077/010062
() 		0203003000NRG23200620222250945 20/06/2022 Shivakumari 0203003WL0029204 Shivakumari 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040615 MS KORRA SIVAKUMARI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23200620222250946 20/06/2022 Koteswarao 0203003WL0029204 Koteswarao 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040651 MRS KILLO KOTESWARARAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23200620222250947 20/06/2022 Lakshmi 0203003WL0029204 Lakshmi 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040515 KILLO LAKSHMI UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-016-077/010097
() 		0203003000NRG23200620222250948 20/06/2022 Eswarari 0203003WL0029204 Eswarari 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040623 MS MARRI ESWARI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-016-077/010098
() 		0203003000NRG23200620222250949 20/06/2022 Chilakamma 0203003WL0029204 Chilakamma 00415 SBIN0009473 1150 1150 Processed 27/07/2022 3338040514 CHILAKAMMA MARRI BANK OF BARODA(606985)
495 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23200620222250951 20/06/2022 Rajubabu 0203003WL0029204 Rajubabu 00415 SBIN0009473 920 920 Processed 27/07/2022 3338040650 MRS MARRI RAJUBABU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23200620222250950 20/06/2022 Seetha 0203003WL0029204 Seetha 00415 SBIN0009473 920 920 Processed 27/07/2022 3338040622 MISS MARRI SEETHAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-020-092/010002
() 		0203003000NRG23200620222250816 20/06/2022 Alekhya 0203003WL0029201 Alekhya 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040592 SAMPANGIBOINI ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23200620222250820 20/06/2022 Simhadri 0203003WL0029201 Simhadri 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040274 MR KONDIBI SIMHADRI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23200620222250822 20/06/2022 Suseela 0203003WL0029201 Suseela 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040554 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23200620222250776 20/06/2022 Janakamma 0203003WL0029200 Janakamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040702 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23200620222250777 20/06/2022 Rami 0203003WL0029200 Rami 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040675 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23200620222250827 20/06/2022 Rajulamma 0203003WL0029201 Rajulamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040325 MR SAMPANGIBOINI RAJULAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23200620222250778 20/06/2022 Purnamma 0203003WL0029200 Purnamma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040510 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23200620222250773 20/06/2022 Vanaja 0203003WL0029199 Vanaja 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338040526 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23200620222250779 20/06/2022 Lakshmi 0203003WL0029200 Lakshmi 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040638 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-020-092/010065
() 		0203003000NRG23200620222250828 20/06/2022 Chellamma 0203003WL0029201 Chellamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040626 MRS BORGAM CHELLAMMA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23200620222250829 20/06/2022 Kondamma 0203003WL0029201 Kondamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040275 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Hukumpeta AP-03-003-020-092/010067
() 		0203003000NRG23200620222250774 20/06/2022 Manikyalamma 0203003WL0029199 Manikyalamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338040602 MRS MANIKYALAMMA GUJJELI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-020-092/010077
() 		0203003000NRG23200620222250780 20/06/2022 Peddalamma 0203003WL0029200 Peddalamma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040639 MRS KAPPATI PENDDINTIAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23200620222250781 20/06/2022 Eswaramma 0203003WL0029200 Eswaramma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040693 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23200620222250835 20/06/2022 Saraswathi 0203003WL0029201 Saraswathi 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040885 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-020-092/010088
() 		0203003000NRG23200620222250782 20/06/2022 Rangamma 0203003WL0029200 Rangamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040636 MRS PUJARI RANGAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23200620222250836 20/06/2022 Kanthamma 0203003WL0029201 Kanthamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040692 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23200620222250839 20/06/2022 Ratnalamma 0203003WL0029201 Ratnalamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040324 MRS MAJJI NAGARATNAM STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23200620222250837 20/06/2022 Suryakala 0203003WL0029201 Suryakala 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040691 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23200620222250841 20/06/2022 Eswaramma 0203003WL0029201 Eswaramma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040687 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-020-092/010096
() 		0203003000NRG23200620222250783 20/06/2022 Bonjubabu 0203003WL0029200 Bonjubabu 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040503 JANNI BONJU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23200620222250844 20/06/2022 Bullamma 0203003WL0029201 Bullamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040631 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23200620222250846 20/06/2022 Mutyalamma 0203003WL0029201 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040629 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23200620222250788 20/06/2022 ramu 0203003WL0029200 ramu 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040994 MR MAJJI RAMU STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23200620222250786 20/06/2022 Simhachalam 0203003WL0029200 Simhachalam 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040701 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23200620222250787 20/06/2022 Subhadramma 0203003WL0029200 Subhadramma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040690 MRS MAJJI SUBHADRAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23200620222250789 20/06/2022 Eswaramma 0203003WL0029200 Eswaramma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040635 KORRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23200620222250790 20/06/2022 Harish 0203003WL0029200 Harish 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040516 MR HARISH BABU KORRA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23200620222250791 20/06/2022 Mani 0203003WL0029200 Mani 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040674 MRS TANGULA MANI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-020-092/010117
() 		0203003000NRG23200620222250848 20/06/2022 Bhavani 0203003WL0029201 Bhavani 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040688 MRS MAJJI BHAVANI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23200620222250793 20/06/2022 Hemalatha 0203003WL0029200 Hemalatha 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040553 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23200620222250849 20/06/2022 Eswaramma 0203003WL0029201 Eswaramma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040634 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23200620222250794 20/06/2022 Karyavardharaju 0203003WL0029200 Karyavardharaju 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040463 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23200620222250795 20/06/2022 Punyavathi 0203003WL0029200 Punyavathi 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040695 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23200620222250798 20/06/2022 Simhachalam 0203003WL0029200 Simhachalam 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040644 MR BORGAM CHINNASIMHACHALAM STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23200620222250800 20/06/2022 Appalamma 0203003WL0029200 Appalamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040649 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23200620222250799 20/06/2022 Gangadhararao 0203003WL0029200 Gangadhararao 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040464 KORRA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23200620222250851 20/06/2022 Narayanamma 0203003WL0029201 Narayanamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040697 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-020-092/010137
() 		0203003000NRG23200620222250801 20/06/2022 Sinkamma 0203003WL0029200 Sinkamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040627 MRS SINKAMMA MAJJI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23200620222250802 20/06/2022 Sankararao 0203003WL0029200 Sankararao 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040678 Korra Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23200620222250853 20/06/2022 Rambabu 0203003WL0029201 Rambabu 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040624 MR SAMPANGIBOINI RAMBABU STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23200620222250854 20/06/2022 Varahalamma 0203003WL0029201 Varahalamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040606 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23200620222250858 20/06/2022 Neelamma 0203003WL0029201 Neelamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040677 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23200620222250859 20/06/2022 Kannayya 0203003WL0029201 Kannayya 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040686 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23200620222250860 20/06/2022 Lakshmi 0203003WL0029201 Lakshmi 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040633 MRS ADALI LAXMI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23200620222250804 20/06/2022 Krishnamma 0203003WL0029200 Krishnamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040628 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-020-092/010154
() 		0203003000NRG23200620222250863 20/06/2022 Balakrishna 0203003WL0029201 Balakrishna 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040508 MAJJI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23200620222250865 20/06/2022 savithri 0203003WL0029201 savithri 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040696 MRS SOMELI SAVITHRI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-020-092/010160
() 		0203003000NRG23200620222250806 20/06/2022 Janakamma 0203003WL0029200 Janakamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040689 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23200620222250808 20/06/2022 Krishnaveni 0203003WL0029200 Krishnaveni 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040630 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23200620222250807 20/06/2022 Ramalingam 0203003WL0029200 Ramalingam 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040660 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-020-092/010163
() 		0203003000NRG23200620222250866 20/06/2022 Balanna 0203003WL0029201 Balanna 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040276 SAMPANGIBOINI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23200620222250867 20/06/2022 Kondababu 0203003WL0029201 Kondababu 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040326 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23200620222250811 20/06/2022 Narendranaidu 0203003WL0029200 Narendranaidu 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040616 TANGULA NARENDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23200620222250810 20/06/2022 Nookalamma 0203003WL0029200 Nookalamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040694 TANGULA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23200620222250813 20/06/2022 santhamma 0203003WL0029200 santhamma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040659 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23200620222250869 20/06/2022 ramprasad 0203003WL0029201 ramprasad 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338040699 MR YEDELI RAMPRASAD STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23200620222250868 20/06/2022 sailaja 0203003WL0029201 sailaja 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040700 MRS YEDELI SAILAJA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23200620222250815 20/06/2022 krishnaveni 0203003WL0029200 krishnaveni 00415 SBIN0009473 771 771 Processed 27/07/2022 3338040509 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-020-092/010217
() 		0203003000NRG23200620222250872 20/06/2022 Srinuvasa Rao 0203003WL0029201 Srinuvasa Rao 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040543 MR REGAM SRINIVASARAO STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23200620222250873 20/06/2022 Ramulamma 0203003WL0029201 Ramulamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040632 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-020-092/010221
() 		0203003000NRG23200620222250874 20/06/2022 Sivalingam 0203003WL0029201 Sivalingam 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338040597 Majji Sivalingam AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23200620222252055 20/06/2022 Prabhavathi 0203003WL0029224 Prabhavathi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3338040520 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23200620222252058 20/06/2022 Lakshmipathi 0203003WL0029224 Lakshmipathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040604 LAKSHMIPATI THARMANGI BANK OF BARODA(606985)
561 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23200620222252064 20/06/2022 Janakamma 0203003WL0029224 Janakamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040530 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
562 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23200620222252067 20/06/2022 Pravinkumar 0203003WL0029225 Pravinkumar 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040984 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23200620222252072 20/06/2022 Padma 0203003WL0029225 Padma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040790 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG23200620222252073 20/06/2022 Peddammi 0203003WL0029225 Peddammi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040998 RASA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG23200620222252074 20/06/2022 Sanyasi Raju 0203003WL0029225 Sanyasi Raju 00415 SBIN0009473 250 250 Processed 27/07/2022 3338040999 MR RASA SANYASIRAJU STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23200620222252077 20/06/2022 Sanyasirao 0203003WL0029225 Sanyasirao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040240 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG23200620222252079 20/06/2022 Tirupathi Rao 0203003WL0029225 Tirupathi Rao 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040791 MR KOTTAGULLI THIRUPATHIRAO STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-022-097/010018
() 		0203003000NRG23200620222252080 20/06/2022 Janakamma 0203003WL0029225 Janakamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040788 MR POTTANGI JANAKAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23200620222252083 20/06/2022 Chilakamma 0203003WL0029225 Chilakamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040505 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23200620222252088 20/06/2022 Nookaraju 0203003WL0029225 Nookaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040336 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23200620222252225 20/06/2022 Pushpanjili 0203003WL0029227 Pushpanjili 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040778 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23200620222252227 20/06/2022 Kanthamma 0203003WL0029227 Kanthamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040467 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23200620222252228 20/06/2022 Peddammi 0203003WL0029227 Peddammi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040992 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23200620222252229 20/06/2022 Kotibabu 0203003WL0029227 Kotibabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040996 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23200620222252230 20/06/2022 Nookalamma 0203003WL0029227 Nookalamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040993 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23200620222252235 20/06/2022 Appalamma 0203003WL0029227 Appalamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040916 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23200620222252236 20/06/2022 Sivveri Rajamma 0203003WL0029227 Sivveri Rajamma 00415 SBIN0009473 750 750 Processed 27/07/2022 3338040990 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23200620222252240 20/06/2022 Vijayakumari 0203003WL0029227 Vijayakumari 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040991 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23200620222252247 20/06/2022 Mutyalamma 0203003WL0029227 Mutyalamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338040896 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23200620222252251 20/06/2022 Kondababu 0203003WL0029227 Kondababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040779 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
581 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23200620222252097 20/06/2022 Vijaykanth 0203003WL0029225 Vijaykanth 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040925 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23200620222252255 20/06/2022 Janibabu 0203003WL0029227 Janibabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040789 MR KORRA JANBABU STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23200620222252257 20/06/2022 Bhagathsingh 0203003WL0029227 Bhagathsingh 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040239 MR PETELI BHAGATHSING STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23200620222252256 20/06/2022 Simhachalam 0203003WL0029227 Simhachalam 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041000 MR PETELI SIMHACHALAM STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23200620222252099 20/06/2022 Rasa Lakshmi Raju 0203003WL0029225 Rasa Lakshmi Raju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338040338 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23200620222247540 20/06/2022 SEEDARI SOMULU 0203003WL0029140 SEEDARI SOMULU 00415 SBIN0009473 1484 1484 Processed 27/07/2022 3338040284 SEEDARI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23200620222247545 20/06/2022 Latchanna 0203003WL0029140 Latchanna 00415 SBIN0009473 1484 1484 Processed 27/07/2022 3338040507 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23200620222247560 20/06/2022 Korra Rajulamma 0203003WL0029140 Korra Rajulamma 00415 SBIN0009473 1484 1484 Processed 27/07/2022 3338040295 KORRA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23200620222247569 20/06/2022 jyothi 0203003WL0029140 jyothi 00415 SBIN0009473 1484 1484 Processed 27/07/2022 3338040286 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23200620222247709 20/06/2022 Neelanna 0203003WL0029145 Neelanna 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338040776 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23200620222247711 20/06/2022 Pottanna 0203003WL0029145 Pottanna 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338040337 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23200620222247578 20/06/2022 Matyalingam 0203003WL0029141 Matyalingam 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338040334 PADI TARUN AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23200620222247625 20/06/2022 Narishmamurthy 0203003WL0029142 Narishmamurthy 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040713 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23200620222247627 20/06/2022 Ravikumar 0203003WL0029142 Ravikumar 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040603 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23200620222247693 20/06/2022 Ramanna 0203003WL0029144 Ramanna 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338040715 DUSURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23200620222247582 20/06/2022 Sunilkumar 0203003WL0029141 Sunilkumar 00415 SBIN0009473 1498 1498 Processed 27/07/2022 3338040817 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23200620222247585 20/06/2022 Viswanadham 0203003WL0029141 Viswanadham 00415 SBIN0009473 998 998 Processed 27/07/2022 3338040545 MR SEEKARI VISWANADHAM STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23200620222247629 20/06/2022 Ramanna 0203003WL0029142 Ramanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040536 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23200620222247589 20/06/2022 Thoudanna 0203003WL0029141 Thoudanna 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338040529 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23200620222247631 20/06/2022 Rajulamma 0203003WL0029142 Rajulamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040668 MISS PADI RAJAMMA STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23200620222247590 20/06/2022 Appalakondababu 0203003WL0029141 Appalakondababu 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338040815 MRS DUSURU APPALAKONDABABU STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23200620222247591 20/06/2022 Varahalamma 0203003WL0029141 Varahalamma 00415 SBIN0009473 749 749 Processed 27/07/2022 3338040816 MRS KONDIBHA VARAHALAMMA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23200620222247632 20/06/2022 Ravikumar 0203003WL0029142 Ravikumar 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040698 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23200620222247635 20/06/2022 Karranna 0203003WL0029142 Karranna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040533 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23200620222247596 20/06/2022 Bonjubabu 0203003WL0029141 Bonjubabu 00415 SBIN0009473 749 749 Processed 27/07/2022 3338040981 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23200620222247595 20/06/2022 Mallanna 0203003WL0029141 Mallanna 00415 SBIN0009473 1498 1498 Processed 27/07/2022 3338040995 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23200620222247599 20/06/2022 Naven 0203003WL0029141 Naven 00415 SBIN0009473 749 749 Processed 27/07/2022 3338040917 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23200620222247602 20/06/2022 Kondra Demullu 0203003WL0029141 Kondra Demullu 00415 SBIN0009473 499 499 Processed 27/07/2022 3338040671 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23200620222247637 20/06/2022 Kondamma 0203003WL0029142 Kondamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040608 BODDA KONDAMMA UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23200620222247636 20/06/2022 Sanyasirao 0203003WL0029142 Sanyasirao 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040886 BODDA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23200620222247605 20/06/2022 Balanna 0203003WL0029141 Balanna 00415 SBIN0009473 1498 1498 Processed 27/07/2022 3338040818 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23200620222247640 20/06/2022 BHUPATHI 0203003WL0029142 BHUPATHI 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040667 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23200620222247699 20/06/2022 Sanyasi 0203003WL0029144 Sanyasi 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338040534 BADNAYINI SANYASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23200620222247701 20/06/2022 Padi Karranna 0203003WL0029144 Padi Karranna 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338040819 MR PADI KARRANNA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23200620222247645 20/06/2022 Chinnabalanna 0203003WL0029142 Chinnabalanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040670 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23200620222247646 20/06/2022 Gangamma 0203003WL0029142 Gangamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040669 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23200620222247703 20/06/2022 Maheshababu 0203003WL0029144 Maheshababu 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338040980 MR BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23200620222247704 20/06/2022 Maheswari 0203003WL0029144 Maheswari 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338040605 BADNAYINI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23200620222247613 20/06/2022 Eswarao 0203003WL0029141 Eswarao 00415 SBIN0009473 1498 1498 Processed 27/07/2022 3338040549 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23200620222247647 20/06/2022 Appanna 0203003WL0029142 Appanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338040540 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23200620222247615 20/06/2022 Rambabu 0203003WL0029141 Rambabu 00415 SBIN0009473 998 998 Processed 27/07/2022 3338040609 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23200620222247617 20/06/2022 badda Laxmi 0203003WL0029141 badda Laxmi 00415 SBIN0009473 998 998 Processed 27/07/2022 3338040703 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23200620222247619 20/06/2022 Rambabu 0203003WL0029141 Rambabu 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338040523 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23200620222247652 20/06/2022 Chinnarao 0203003WL0029143 Chinnarao 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040784 Mr Gemmeli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23200620222247655 20/06/2022 Pathuni Karranna 0203003WL0029143 Pathuni Karranna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040285 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23200620222247660 20/06/2022 Kesamma 0203003WL0029143 Kesamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040282 Sobha Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23200620222247659 20/06/2022 Rambabu 0203003WL0029143 Rambabu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040783 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23200620222247662 20/06/2022 Chinnamma 0203003WL0029143 Chinnamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040279 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23200620222247661 20/06/2022 Kotham Naaidu 0203003WL0029143 Kotham Naaidu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040280 MR ANDIBA KOTHAMNAIDU STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23200620222247663 20/06/2022 Sathibabu 0203003WL0029143 Sathibabu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040676 MRS GEMMELI SATYABABU STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23200620222247665 20/06/2022 Nageswararao 0203003WL0029143 Nageswararao 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040537 MR GEMMELI NAGESWARA RAO STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23200620222247667 20/06/2022 Bullamma 0203003WL0029143 Bullamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040664 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23200620222247673 20/06/2022 Bonjubabu 0203003WL0029143 Bonjubabu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040542 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23200620222247674 20/06/2022 Nookalamma 0203003WL0029143 Nookalamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040281 GEMMELI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23200620222247675 20/06/2022 Gundanna 0203003WL0029143 Gundanna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040785 Mr Mamidi Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23200620222247678 20/06/2022 Rajbabu 0203003WL0029143 Rajbabu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040786 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23200620222247679 20/06/2022 Chittibabu 0203003WL0029143 Chittibabu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040544 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23200620222247680 20/06/2022 Pandanna 0203003WL0029143 Pandanna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040663 PATHUNI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23200620222247681 20/06/2022 PATHUNI CHITTI BABU 0203003WL0029143 PATHUNI CHITTI BABU 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040714 MR PATHUNI CHITTIBABU STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23200620222247682 20/06/2022 Balanna 0203003WL0029143 Balanna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040666 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23200620222247686 20/06/2022 Jammanna 0203003WL0029143 Jammanna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040532 GEMMELI JAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23200620222247687 20/06/2022 Pentamma 0203003WL0029143 Pentamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040283 GEMMELI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23200620222247688 20/06/2022 Satyam Naidu 0203003WL0029143 Satyam Naidu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040535 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23200620222247692 20/06/2022 Chedala Appalamma 0203003WL0029143 Chedala Appalamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338040665 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 398048 398048
645 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23200620222251245 20/06/2022 Chamanthi 0203003WL0029214 Chamanthi 00415 SBIN0009476 1440 1440 Processed 27/07/2022 3338040230 MRS BADNAYINI CHEMANTHI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23200620222250991 20/06/2022 saraswathi 0203003WL0029205 saraswathi 00415 SBIN0009476 1249 1249 Processed 27/07/2022 3338040518 MISS SOLAGAM SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 2689 2689
647 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23200620222251259 20/06/2022 DIVYA KUMARI 0203003WL0029215 DIVYA KUMARI 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338040613 MISS PUJARI DIVYA KUMARI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23200620222251461 20/06/2022 Nageswararao 0203003WL0029219 Nageswararao 00415 SBIN0021892 1470 1470 Processed 27/07/2022 3338040722 Mr Thube Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23200620222250965 20/06/2022 Chiranjeevinaidu 0203003WL0029205 Chiranjeevinaidu 00415 SBIN0021892 1499 1499 Processed 27/07/2022 3338040810 MR PURUSHAKARI CHIRANJEEVI NAIDU STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-006-028/010059
() 		0203003000NRG23200620222251036 20/06/2022 DhanalakShmi 0203003WL0029207 DhanalakShmi 00415 SBIN0021892 1499 1499 Processed 27/07/2022 3338040718 MRS DHANALAKSHMI VANTHALA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23200620222250819 20/06/2022 Kasulamma 0203003WL0029201 Kasulamma 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040915 Kondibi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23200620222250825 20/06/2022 Ratnalamma 0203003WL0029201 Ratnalamma 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040704 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23200620222250840 20/06/2022 Kotibabu 0203003WL0029201 Kotibabu 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040706 MR REGAM KOTI BABU STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-020-092/010094
() 		0203003000NRG23200620222250842 20/06/2022 Dilipkumar 0203003WL0029201 Dilipkumar 00415 SBIN0021892 1028 1028 Processed 27/07/2022 3338040277 MAJJI DHILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Hukumpeta AP-03-003-020-092/010107
() 		0203003000NRG23200620222250775 20/06/2022 Vasundhara 0203003WL0029199 Vasundhara 00415 SBIN0021892 1542 1542 Processed 27/07/2022 3338041001 TALARI VASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23200620222250855 20/06/2022 Ramurthy 0203003WL0029201 Ramurthy 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040679 Regam Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23200620222250861 20/06/2022 Apparao 0203003WL0029201 Apparao 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040680 MR REGAM APPA RAO STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23200620222250862 20/06/2022 Santhoshkumar 0203003WL0029201 Santhoshkumar 00415 SBIN0021892 1285 1285 Processed 27/07/2022 3338040705 MR REGAM SANTOSH KUMAR STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23200620222252063 20/06/2022 Ramulamma 0203003WL0029224 Ramulamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338040919 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23200620222247536 20/06/2022 Sukaranna 0203003WL0029140 Sukaranna 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040292 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23200620222247537 20/06/2022 Thilo 0203003WL0029140 Thilo 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040291 MR KORRA THILO STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23200620222247547 20/06/2022 Birusanna 0203003WL0029140 Birusanna 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040290 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23200620222247548 20/06/2022 Sinde 0203003WL0029140 Sinde 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040289 KORRA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23200620222247550 20/06/2022 Chitranna 0203003WL0029140 Chitranna 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040288 Mr KORRA CHIITHRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23200620222247551 20/06/2022 Tikayi 0203003WL0029140 Tikayi 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040792 MRS KORRA TIKAI STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23200620222247559 20/06/2022 Sanyasirao 0203003WL0029140 Sanyasirao 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040294 KORRA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23200620222247563 20/06/2022 Subbarao 0203003WL0029140 Subbarao 00415 SBIN0021892 1484 1484 Processed 27/07/2022 3338040293 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23200620222247639 20/06/2022 Balakrishna 0203003WL0029142 Balakrishna 00415 SBIN0021892 1494 1494 Processed 27/07/2022 3338040672 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23200620222247638 20/06/2022 Modamma 0203003WL0029142 Modamma 00415 SBIN0021892 1494 1494 Processed 27/07/2022 3338040673 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23200620222247684 20/06/2022 Pottanna 0203003WL0029143 Pottanna 00415 SBIN0021892 1495 1495 Processed 27/07/2022 3338040287 MR POTTANNA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 34103 34103
671 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23200620222251260 20/06/2022 Matyaraju 0203003WL0029215 Matyaraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338040571 Mr KILLI MATYARAJU S O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23200620222251287 20/06/2022 KRISHNARJUN 0203003WL0029215 KRISHNARJUN 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338040561 POTKARI KRISHNARJUN UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-005-021/020020
() 		0203003000NRG23200620222251218 20/06/2022 Chinnalamma 0203003WL0029214 Chinnalamma 00468 UBIN0532924 1440 1440 Processed 27/07/2022 3338040564 PANGI CHINNALAMMA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23200620222251205 20/06/2022 Kondababu 0203003WL0029213 Kondababu 00468 UBIN0532924 1100 1100 Processed 27/07/2022 3338040562 BADNANI KONDABABU UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23200620222251151 20/06/2022 Kindo 0203003WL0029211 Kindo 00468 UBIN0532924 1249 1249 Processed 27/07/2022 3338040580 KINDO MARRI BANK OF BARODA(606985)
676 Hukumpeta AP-03-003-006-027/010039
() 		0203003000NRG23200620222250973 20/06/2022 Sanyasi Naidu 0203003WL0029205 Sanyasi Naidu 00468 UBIN0532924 1499 1499 Processed 27/07/2022 3338040575 ANGANAINI SANYASI NAIDU UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23200620222251000 20/06/2022 Maheswararao 0203003WL0029206 Maheswararao 00468 UBIN0532924 1499 1499 Processed 27/07/2022 3338040565 LAKE MAHESWARA RAO UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-006-027/010090
() 		0203003000NRG23200620222250983 20/06/2022 Devayya 0203003WL0029205 Devayya 00468 UBIN0532924 750 750 Processed 27/07/2022 3338040567 Mr BADANANI DEVAYYA S O RAMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hukumpeta AP-03-003-006-028/010010
() 		0203003000NRG23200620222251022 20/06/2022 Simhachalam 0203003WL0029207 Simhachalam 00468 UBIN0532924 1499 1499 Processed 27/07/2022 3338040574 PANGI SIMHACHALAM UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-006-028/010038
() 		0203003000NRG23200620222251027 20/06/2022 Bonjubabu 0203003WL0029207 Bonjubabu 00468 UBIN0532924 1499 1499 Processed 27/07/2022 3338040563 KODA BONJUBABU UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-006-028/010039
() 		0203003000NRG23200620222251029 20/06/2022 Krishnarao 0203003WL0029207 Krishnarao 00468 UBIN0532924 1499 1499 Processed 27/07/2022 3338040569 PANGI KRISHNARAO UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23200620222250937 20/06/2022 Kanthamma 0203003WL0029204 Kanthamma 00468 UBIN0532924 1150 1150 Processed 27/07/2022 3338040585 KANTAMMA BANDANGI BANK OF BARODA(606985)
683 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23200620222250768 20/06/2022 Prasad 0203003WL0029199 Prasad 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3338040578 VARAPRASAD KAMBIDI BANK OF BARODA(606985)
684 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23200620222250838 20/06/2022 Balasubhramanyam 0203003WL0029201 Balasubhramanyam 00468 UBIN0532924 1285 1285 Processed 27/07/2022 3338040568 Majji Balasubrahmanyam AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23200620222250852 20/06/2022 Kailasarao 0203003WL0029201 Kailasarao 00468 UBIN0532924 1285 1285 Processed 27/07/2022 3338040573 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23200620222250809 20/06/2022 Pottangi Chinnathalli 0203003WL0029200 Pottangi Chinnathalli 00468 UBIN0532924 1028 1028 Processed 27/07/2022 3338040591 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23200620222252057 20/06/2022 Janakamma 0203003WL0029224 Janakamma 00468 UBIN0532924 1250 1250 Processed 27/07/2022 3338040576 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23200620222252232 20/06/2022 Kantharao 0203003WL0029227 Kantharao 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338040572 PALASA KANTHARAO UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23200620222247546 20/06/2022 Sundaramma 0203003WL0029140 Sundaramma 00468 UBIN0532924 1484 1484 Processed 27/07/2022 3338040560 KILLO SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23200620222247624 20/06/2022 Tamarba Bhulakshmi 0203003WL0029142 Tamarba Bhulakshmi 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338040566 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23200620222247579 20/06/2022 Neelavathi 0203003WL0029141 Neelavathi 00468 UBIN0532924 1498 1498 Processed 27/07/2022 3338040577 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23200620222247694 20/06/2022 Chinnalamma 0203003WL0029144 Chinnalamma 00468 UBIN0532924 1496 1496 Processed 27/07/2022 3338040581 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23200620222247584 20/06/2022 Padi Tellanna 0203003WL0029141 Padi Tellanna 00468 UBIN0532924 1248 1248 Processed 27/07/2022 3338040479 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23200620222247586 20/06/2022 BODDA MALLAMMA 0203003WL0029141 BODDA MALLAMMA 00468 UBIN0532924 1498 1498 Processed 27/07/2022 3338040587 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23200620222247592 20/06/2022 DUSURU PUNYAVATHI 0203003WL0029141 DUSURU PUNYAVATHI 00468 UBIN0532924 1248 1248 Processed 27/07/2022 3338040588 PUNYAVATHI DUSURU BANK OF BARODA(606985)
696 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23200620222247634 20/06/2022 Kasulamma 0203003WL0029142 Kasulamma 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338040584 Mrs PADI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23200620222247598 20/06/2022 Sivveri Kanthamma 0203003WL0029141 Sivveri Kanthamma 00468 UBIN0532924 998 998 Processed 27/07/2022 3338040499 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23200620222247607 20/06/2022 Peddabalanna 0203003WL0029141 Peddabalanna 00468 UBIN0532924 1498 1498 Processed 27/07/2022 3338040570 SIVERI PEDDABALANNA UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23200620222247608 20/06/2022 SIVVERI LINGAMMA 0203003WL0029141 SIVVERI LINGAMMA 00468 UBIN0532924 1498 1498 Processed 27/07/2022 3338040589 Sivveri Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23200620222247700 20/06/2022 Bullamma 0203003WL0029144 Bullamma 00468 UBIN0532924 1496 1496 Processed 27/07/2022 3338040583 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23200620222247641 20/06/2022 Kondamma 0203003WL0029142 Kondamma 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338040582 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23200620222247702 20/06/2022 Padi Varalamma 0203003WL0029144 Padi Varalamma 00468 UBIN0532924 1496 1496 Processed 27/07/2022 3338040586 PADI VARAHALAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23200620222247649 20/06/2022 Padi Rupavathi 0203003WL0029142 Padi Rupavathi 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338040590 RUPAVATHI PADI BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23200620222247658 20/06/2022 Savithramma 0203003WL0029143 Savithramma 00468 UBIN0532924 1495 1495 Processed 27/07/2022 3338040579 ANDIBA SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 47003 47003
705 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23200620222252061 20/06/2022 T Chaitanyaswarup 0203003WL0029224 T Chaitanyaswarup 00468 UBIN0815462 1500 1500 Processed 27/07/2022 3338040468 THARMANGI CHAITANYA SWAROOP UNION BANK OF INDIA(508500)
SubTotal 1500 1500
706 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23200620222251423 20/06/2022 SANGEETHA 0203003WL0029219 SANGEETHA 00468 UBIN0823767 1470 1470 Processed 27/07/2022 3338040502 PADI SANGEETHA UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23200620222251133 20/06/2022 sujatha 0203003WL0029210 sujatha 00468 UBIN0823767 1499 1499 Processed 27/07/2022 3338040474 PANGI SUJATHA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23200620222250830 20/06/2022 Donnanna 0203003WL0029201 Donnanna 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338040473 KORRA DONNANNA UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23200620222250834 20/06/2022 Kondababu 0203003WL0029201 Kondababu 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338040475 TARMANGI KONDABABU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-020-092/010116
() 		0203003000NRG23200620222250847 20/06/2022 Simhachalam 0203003WL0029201 Simhachalam 00468 UBIN0823767 1028 1028 Processed 27/07/2022 3338040476 TARMANGI SIMHACHALAM UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23200620222250850 20/06/2022 Bullamma 0203003WL0029201 Bullamma 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338040471 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23200620222250856 20/06/2022 Kasulamma 0203003WL0029201 Kasulamma 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338040470 REGAM KASULAMMA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-020-092/010184
() 		0203003000NRG23200620222250812 20/06/2022 Appalamma 0203003WL0029200 Appalamma 00468 UBIN0823767 1028 1028 Processed 27/07/2022 3338040472 THANGULA APPALAMMA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23200620222250814 20/06/2022 ramayya 0203003WL0029200 ramayya 00468 UBIN0823767 771 771 Processed 27/07/2022 3338040477 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-020-092/010224
() 		0203003000NRG23200620222250876 20/06/2022 Thirupathi rao 0203003WL0029201 Thirupathi rao 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338040478 REGAM TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23200620222247538 20/06/2022 Sathibabu 0203003WL0029140 Sathibabu 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040486 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23200620222247539 20/06/2022 Sundaramma 0203003WL0029140 Sundaramma 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040498 KORRA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23200620222247552 20/06/2022 Thellanna 0203003WL0029140 Thellanna 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040488 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23200620222247557 20/06/2022 Subbarao 0203003WL0029140 Subbarao 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040487 SEEDERI SUBBARAO UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23200620222247562 20/06/2022 Rathu 0203003WL0029140 Rathu 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040500 KORRA RATHU UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23200620222247565 20/06/2022 Apparao 0203003WL0029140 Apparao 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040485 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-033-135/010022
() 		0203003000NRG23200620222247566 20/06/2022 Malleswarao 0203003WL0029140 Malleswarao 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040497 KORRA MALLESWARAO UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23200620222247568 20/06/2022 KORRA ANJALI 0203003WL0029140 KORRA ANJALI 00468 UBIN0823767 1484 1484 Processed 27/07/2022 3338040496 KORRA ANJALI UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23200620222247626 20/06/2022 Ammanna 0203003WL0029142 Ammanna 00468 UBIN0823767 1494 1494 Processed 27/07/2022 3338040489 PADI AMMANNA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23200620222247695 20/06/2022 Karramma 0203003WL0029144 Karramma 00468 UBIN0823767 1496 1496 Processed 27/07/2022 3338040480 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23200620222247597 20/06/2022 Kondamma 0203003WL0029141 Kondamma 00468 UBIN0823767 1248 1248 Processed 27/07/2022 3338040490 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23200620222247643 20/06/2022 Apparao 0203003WL0029142 Apparao 00468 UBIN0823767 1494 1494 Processed 27/07/2022 3338040481 BADNAYINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23200620222247644 20/06/2022 Kasulama 0203003WL0029142 Kasulama 00468 UBIN0823767 1494 1494 Processed 27/07/2022 3338040482 Mrs BADNAYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23200620222247648 20/06/2022 Kondamma 0203003WL0029142 Kondamma 00468 UBIN0823767 1494 1494 Processed 27/07/2022 3338040483 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23200620222247657 20/06/2022 Devinaidu 0203003WL0029143 Devinaidu 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040484 ANDIBA DEVINAIDU UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23200620222247666 20/06/2022 Varahalamma 0203003WL0029143 Varahalamma 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040491 GEMMELI VARAHALAMMA UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23200620222247676 20/06/2022 Chinnammi 0203003WL0029143 Chinnammi 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040492 MAMIDI CHINNAMMI UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23200620222247685 20/06/2022 Kanthamma 0203003WL0029143 Kanthamma 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040494 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23200620222247691 20/06/2022 Padhma 0203003WL0029143 Padhma 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040493 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23200620222247690 20/06/2022 Rambabu 0203003WL0029143 Rambabu 00468 UBIN0823767 1495 1495 Processed 27/07/2022 3338040495 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41783 41783
736 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23200620222250796 20/06/2022 Matyaraju 0203003WL0029200 Matyaraju 00468 UBIN0823970 771 771 Processed 27/07/2022 3338040501 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 771 771
737 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23200620222251255 20/06/2022 Varalakshmi 0203003WL0029215 Varalakshmi 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338040951 Mrs Boina Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23200620222251258 20/06/2022 Parvathamma 0203003WL0029215 Parvathamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040944 Mrs PUJARI PARVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-005-021/010020
() 		0203003000NRG23200620222251294 20/06/2022 Chilakamma 0203003WL0029216 Chilakamma 00684 APGV0003302 500 500 Processed 27/07/2022 3338040853 BADNAENI CHILAKAMMA BANK OF BARODA(606985)
740 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23200620222251262 20/06/2022 Matyaraju 0203003WL0029215 Matyaraju 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040946 Mr SURRA MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23200620222251263 20/06/2022 Ramanamma 0203003WL0029215 Ramanamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040950 Mrs SURRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23200620222251300 20/06/2022 Pujari Sanyasinaidu 0203003WL0029216 Pujari Sanyasinaidu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040849 Mr PUJARI SANYASINAIDU S O MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23200620222251265 20/06/2022 Eswaramma 0203003WL0029215 Eswaramma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040948 Mrs SURRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23200620222251271 20/06/2022 Bonjanna 0203003WL0029215 Bonjanna 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040945 Mr Soyyari Bomjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23200620222251272 20/06/2022 Kasulamma 0203003WL0029215 Kasulamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040949 Mrs SOYYARI KASULAMMA W O BONJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-005-021/010066
() 		0203003000NRG23200620222251320 20/06/2022 Nagesh 0203003WL0029216 Nagesh 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040986 Mr OLIBIRI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-005-021/010066
() 		0203003000NRG23200620222251321 20/06/2022 SAVITRI 0203003WL0029216 SAVITRI 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338040907 Mrs Olibiri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23200620222251288 20/06/2022 JYOTHI 0203003WL0029215 JYOTHI 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040947 Mrs Potkori Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23200620222251892 20/06/2022 Lalibabu 0203003WL0029221 Lalibabu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040977 SRI RAMU PIPPALA UTHPATTHIDAARULA SANGHA BANK OF BARODA(606985)
750 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23200620222251893 20/06/2022 Nagamani 0203003WL0029221 Nagamani 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338040852 Mrs PANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23200620222251202 20/06/2022 Kanthamma 0203003WL0029213 Kanthamma 00684 APGV0003302 1100 1100 Processed 27/07/2022 3338040851 Mrs SURRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-005-021/030033
() 		0203003000NRG23200620222251237 20/06/2022 Kasulamma 0203003WL0029214 Kasulamma 00684 APGV0003302 1440 1440 Processed 27/07/2022 3338040820 Mrs SURRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23200620222251246 20/06/2022 LAXMI 0203003WL0029214 LAXMI 00684 APGV0003302 1440 1440 Processed 27/07/2022 3338040241 Mrs Surra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23200620222251407 20/06/2022 Nageswararao 0203003WL0029219 Nageswararao 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040740 Mr BADNAINI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23200620222251041 20/06/2022 Venkunaidu 0203003WL0029208 Venkunaidu 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040741 Mr SINGARAPU YENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23200620222251431 20/06/2022 tube santosh 0203003WL0029219 tube santosh 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040745 Mr THOOBE SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23200620222251055 20/06/2022 Kotibabu 0203003WL0029208 Kotibabu 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040743 Mr THOOBE KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG23200620222251435 20/06/2022 Simhadri 0203003WL0029219 Simhadri 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040739 Mr THURRE SIMHADRI S O BOJJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23200620222251059 20/06/2022 Devid Raju 0203003WL0029208 Devid Raju 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040744 Mr PADI DEVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23200620222251064 20/06/2022 Chinnayya 0203003WL0029208 Chinnayya 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040742 Mr ARMA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23200620222251459 20/06/2022 Krishnamurthy 0203003WL0029219 Krishnamurthy 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040723 Mr THUBE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23200620222251073 20/06/2022 Srinu 0203003WL0029208 Srinu 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040906 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23200620222251464 20/06/2022 ramesh 0203003WL0029219 ramesh 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338040850 Mr THURRE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23200620222251143 20/06/2022 eswaramma 0203003WL0029210 eswaramma 00684 APGV0003302 1499 1499 Processed 27/07/2022 3338040310 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23200620222250961 20/06/2022 Kanthamma 0203003WL0029205 Kanthamma 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338040244 Mrs GADDALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-006-027/010060
() 		0203003000NRG23200620222251009 20/06/2022 Varahalamma 0203003WL0029206 Varahalamma 00684 APGV0003302 1499 1499 Processed 27/07/2022 3338040243 Mrs Gaddala Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23200620222250980 20/06/2022 Chandramma 0203003WL0029205 Chandramma 00684 APGV0003302 1249 1249 Processed 27/07/2022 3338040811 Mrs GADDALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23200620222251019 20/06/2022 GEETHARANI 0203003WL0029206 GEETHARANI 00684 APGV0003302 1493 1493 Processed 27/07/2022 3338040242 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-006-027/040009
() 		0203003000NRG23200620222251092 20/06/2022 Manjnna 0203003WL0029209 Manjnna 00684 APGV0003302 1499 1499 Processed 27/07/2022 3338040897 Mr GEMMELI MANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-006-028/010047
() 		0203003000NRG23200620222251033 20/06/2022 Lakshmamma 0203003WL0029207 Lakshmamma 00684 APGV0003302 999 999 Processed 27/07/2022 3338040459 KODA LAKSHMI W O BALANNA R O SUNDRUPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-020-092/010006
() 		0203003000NRG23200620222250821 20/06/2022 Narayana 0203003WL0029201 Narayana 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338040327 Mr KORRA NARAYANA S O KARRANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23200620222250824 20/06/2022 Nagamani 0203003WL0029201 Nagamani 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338040457 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23200620222250831 20/06/2022 Sathemma 0203003WL0029201 Sathemma 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338040458 KORRA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Hukumpeta AP-03-003-020-092/010118
() 		0203003000NRG23200620222250792 20/06/2022 Parvathamma 0203003WL0029200 Parvathamma 00684 APGV0003302 1028 1028 Processed 27/07/2022 3338040708 TANGULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23200620222250857 20/06/2022 Chinalakshmayya 0203003WL0029201 Chinalakshmayya 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338040707 KORRA LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23200620222252239 20/06/2022 Kailash 0203003WL0029227 Kailash 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338041004 Mr MUDILI KAILASH S O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23200620222252242 20/06/2022 Eswararao 0203003WL0029227 Eswararao 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338041003 Mr KORRA ESWARARAO S O KARANNA R O NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23200620222252248 20/06/2022 Ramarao 0203003WL0029227 Ramarao 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338041002 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23200620222252249 20/06/2022 Ravanamma 0203003WL0029227 Ravanamma 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338040456 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
780 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23200620222247713 20/06/2022 Divya 0203003WL0029145 Divya 00684 APGV0003302 1465 1465 Processed 27/07/2022 3338040793 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23200620222247588 20/06/2022 Pothanna 0203003WL0029141 Pothanna 00684 APGV0003302 1248 1248 Processed 27/07/2022 3338040654 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23200620222247697 20/06/2022 Padi Pentamma 0203003WL0029144 Padi Pentamma 00684 APGV0003302 1496 1496 Processed 27/07/2022 3338040455 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23200620222247677 20/06/2022 Neelamma 0203003WL0029143 Neelamma 00684 APGV0003302 1495 1495 Processed 27/07/2022 3338040227 PATHUNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65039 65039
784 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23200620222250769 20/06/2022 Kanthamma 0203003WL0029199 Kanthamma 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338040447 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23200620222250770 20/06/2022 Purnachandrarao 0203003WL0029199 Purnachandrarao 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338040445 MRS POORNACHANDRARAO MUTHENG STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23200620222247542 20/06/2022 Syamuel 0203003WL0029140 Syamuel 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040444 SEEDARI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23200620222247543 20/06/2022 Chikunu 0203003WL0029140 Chikunu 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040449 KORRA CHIKNU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23200620222247554 20/06/2022 Rajababu 0203003WL0029140 Rajababu 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040296 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23200620222247558 20/06/2022 Budaranna 0203003WL0029140 Budaranna 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040446 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23200620222247574 20/06/2022 Chittayi 0203003WL0029140 Chittayi 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040450 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23200620222247577 20/06/2022 Kotibabu 0203003WL0029140 Kotibabu 00703 AIRP0000001 1484 1484 Processed 27/07/2022 3338040709 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23200620222247581 20/06/2022 Kasulamma 0203003WL0029141 Kasulamma 00703 AIRP0000001 1498 1498 Processed 27/07/2022 3338040442 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23200620222247633 20/06/2022 Pentanna 0203003WL0029142 Pentanna 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338040330 PADI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23200620222247698 20/06/2022 Chinnammi 0203003WL0029144 Chinnammi 00703 AIRP0000001 1496 1496 Processed 27/07/2022 3338040451 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23200620222247601 20/06/2022 Chiranjeevi Padal 0203003WL0029141 Chiranjeevi Padal 00703 AIRP0000001 1498 1498 Processed 27/07/2022 3338040453 CHIRANJIPADAL THAMARBA BANK OF BARODA(606985)
796 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23200620222247606 20/06/2022 SURYA KALA 0203003WL0029141 SURYA KALA 00703 AIRP0000001 1248 1248 Processed 27/07/2022 3338040454 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
797 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23200620222247707 20/06/2022 Suneetha 0203003WL0029144 Suneetha 00703 AIRP0000001 1496 1496 Processed 27/07/2022 3338040452 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23200620222247654 20/06/2022 Rathnalamma 0203003WL0029143 Rathnalamma 00703 AIRP0000001 1495 1495 Processed 27/07/2022 3338040448 RATNALAMMA BANK OF BARODA(606985)
799 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23200620222247664 20/06/2022 Parvathamma 0203003WL0029143 Parvathamma 00703 AIRP0000001 1495 1495 Processed 27/07/2022 3338040443 GEMMELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23708 23708
Total 1077254 1077254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200622APB_FTO_97950 Bank of Baroda BARB0VJHUKU HUKUMPETA 460075
2 Hukumpeta AP0203003_200622APB_FTO_97950 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2535
3 Hukumpeta AP0203003_200622APB_FTO_97950 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 398048
4 Hukumpeta AP0203003_200622APB_FTO_97950 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 2689
5 Hukumpeta AP0203003_200622APB_FTO_97950 STATE BANK OF INDIA SBIN0021892 PADERU 34103
6 Hukumpeta AP0203003_200622APB_FTO_97950 UNION BANK OF INDIA UBIN0532924 PADERU 47003
7 Hukumpeta AP0203003_200622APB_FTO_97950 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 1500
8 Hukumpeta AP0203003_200622APB_FTO_97950 UNION BANK OF INDIA UBIN0823767 PADERU 41783
9 Hukumpeta AP0203003_200622APB_FTO_97950 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 771
10 Hukumpeta AP0203003_200622APB_FTO_97950 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 65039
11 Hukumpeta AP0203003_200622APB_FTO_97950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23708

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