Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:35:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070622APB_FTO_74553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-006/010003
() 		0203003000NRG23060620221705265 07/06/2022 Dhananjayya 0203003WL0022054 Dhananjayya 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007823 GOLLORI DHANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-001-006/010017
() 		0203003000NRG23060620221705268 07/06/2022 Kesavarao 0203003WL0022054 Kesavarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007819 KESAVA RAO GOLLURI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-006/010017
() 		0203003000NRG23060620221705267 07/06/2022 Ramurthy 0203003WL0022054 Ramurthy 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007824 GOLLORI RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-001-006/010020
() 		0203003000NRG23060620221705269 07/06/2022 Daamodara 0203003WL0022054 Daamodara 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007822 GOLLORI DAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-006/010020
() 		0203003000NRG23060620221705270 07/06/2022 Neelamma 0203003WL0022054 Neelamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007826 GOLLORI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-001-006/010023
() 		0203003000NRG23060620221705271 07/06/2022 Anandarao 0203003WL0022054 Anandarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007821 GOLLORI ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23060620221705272 07/06/2022 Dombanna 0203003WL0022054 Dombanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007825 PANGI DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23060620221705275 07/06/2022 Lakshmi 0203003WL0022054 Lakshmi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007820 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23060620221705277 07/06/2022 Ullasi 0203003WL0022054 Ullasi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007827 GOLLORI ULLASH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23060620221705280 07/06/2022 pangi.puspavathi 0203003WL0022054 pangi.puspavathi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007766 Pangi Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23060620221705279 07/06/2022 Ramaswami 0203003WL0022054 Ramaswami 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007767 Pangi Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-005-021/010002
() 		0203003000NRG23060620221699984 07/06/2022 Atchamma 0203003WL0021958 Atchamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007458 ACHULAMMA OLIBIRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-021/010003
() 		0203003000NRG23060620221700899 07/06/2022 Mittamma 0203003WL0021976 Mittamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007792 MITTAMMA POTKERI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23060620221700901 07/06/2022 Rajubabu 0203003WL0021976 Rajubabu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007779 RAJU BABU BOINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23060620221700902 07/06/2022 Subbalakshmi 0203003WL0021976 Subbalakshmi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007790 SUBHALAKSHMI BOINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-021/010007
() 		0203003000NRG23060620221699988 07/06/2022 Sannamma 0203003WL0021958 Sannamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007475 SANNAMMA KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-021/010008
() 		0203003000NRG23060620221699990 07/06/2022 Kanthamma Padi 0203003WL0021958 Kanthamma Padi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338007472 KANTHAMMA PADI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-021/010008
() 		0203003000NRG23060620221699989 07/06/2022 Sanyasi Padi 0203003WL0021958 Sanyasi Padi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3338007721 SANYASI PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23060620221700905 07/06/2022 Bheemanna 0203003WL0021976 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007796 BHEEMANNA BOINI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-021/010011
() 		0203003000NRG23060620221699991 07/06/2022 Rajulamma Pujari 0203003WL0021958 Rajulamma Pujari 00045 BARB0VJHUKU 240 240 Processed 27/07/2022 3338007473 RAJULAMMA PUJARI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-021/010012
() 		0203003000NRG23060620221700358 07/06/2022 Rajulamma Olibiri 0203003WL0021967 Rajulamma Olibiri 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007489 Mrs OLIBIRI RAJULAMMA W O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hukumpeta AP-03-003-005-021/010014
() 		0203003000NRG23060620221699994 07/06/2022 Appalaswami Badnaini 0203003WL0021958 Appalaswami Badnaini 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007735 APPALASWAMY BADNAINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-021/010014
() 		0203003000NRG23060620221699995 07/06/2022 Chandramma Badnaini 0203003WL0021958 Chandramma Badnaini 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007490 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-021/010015
() 		0203003000NRG23060620221699997 07/06/2022 Janakamma 0203003WL0021958 Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007728 Mrs KILLO JANAKAMMA W O SUBBARAO R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23060620221700907 07/06/2022 Appanna Potkori 0203003WL0021976 Appanna Potkori 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007786 APPANNA POTKORI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23060620221700908 07/06/2022 Rajamma potokori 0203003WL0021976 Rajamma potokori 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007794 RAJAMMA POTKORI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-021/010017
() 		0203003000NRG23060620221699998 07/06/2022 Appannababu 0203003WL0021958 Appannababu 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338007725 BADNAINI APPANNA BABU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-021/010018
() 		0203003000NRG23060620221700000 07/06/2022 Prasad 0203003WL0021958 Prasad 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007743 PRASAD PUJARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-021/010023
() 		0203003000NRG23060620221700003 07/06/2022 Kanthamma 0203003WL0021958 Kanthamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007468 KANTHAMMA BADNAINI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-021/010023
() 		0203003000NRG23060620221700002 07/06/2022 Ramaswami 0203003WL0021958 Ramaswami 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007724 RAMA SWAMY BADNAINI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23060620221700362 07/06/2022 VARAHALAKSHMI 0203003WL0021967 VARAHALAKSHMI 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007455 VARALAXMI BADNAINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23060620221700364 07/06/2022 Kondamma 0203003WL0021967 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007471 MISS PUJARI GANGABHAVANI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-005-021/010028
() 		0203003000NRG23060620221700919 07/06/2022 Eswaramma 0203003WL0021976 Eswaramma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007781 ESWARAMMA KORRA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23060620221700920 07/06/2022 Balanna 0203003WL0021976 Balanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007793 BALANNA SOVERI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23060620221700921 07/06/2022 Ratnalamma 0203003WL0021976 Ratnalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007791 RATHNALAMMA SOYARI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-021/010031
() 		0203003000NRG23060620221700006 07/06/2022 Karranna 0203003WL0021958 Karranna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007747 KARRANNA MAJJI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-021/010031
() 		0203003000NRG23060620221700007 07/06/2022 Mittamma 0203003WL0021958 Mittamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007727 MITTAMMA MAJJI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23060620221700926 07/06/2022 Chilakamma 0203003WL0021976 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007782 CHILAKAMMA BOINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-021/010033
() 		0203003000NRG23060620221700008 07/06/2022 Lalithakumar 0203003WL0021958 Lalithakumar 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007726 LALITHAKUMAR KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-021/010035
() 		0203003000NRG23060620221700010 07/06/2022 Appanna 0203003WL0021958 Appanna 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007805 MRS POYA ANNAPOORNA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-005-021/010037
() 		0203003000NRG23060620221700928 07/06/2022 Chinnalamma 0203003WL0021976 Chinnalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007795 CHINNALAMMA BOINI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23060620221700012 07/06/2022 Chittibabu 0203003WL0021958 Chittibabu 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338007722 CHITTI BABU MAJJI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23060620221700013 07/06/2022 Indiramma 0203003WL0021958 Indiramma 00045 BARB0VJHUKU 720 720 Processed 27/07/2022 3338007494 INDRAMMA MAJJI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23060620221700932 07/06/2022 Pushpalamma 0203003WL0021976 Pushpalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007776 PUSHPALAMMA MAJJI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23060620221700931 07/06/2022 Subbarao 0203003WL0021976 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007778 SUBBA RAO MAJJI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-021/010042
() 		0203003000NRG23060620221700365 07/06/2022 Latchanna 0203003WL0021967 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007467 LACHANNA KILLO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23060620221700367 07/06/2022 Eswari 0203003WL0021967 Eswari 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007469 ESWARI BADNAINI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-021/010046
() 		0203003000NRG23060620221700368 07/06/2022 Kondamma 0203003WL0021967 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007814 KONDAMMA BADNAYINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23060620221700372 07/06/2022 Parvathamma 0203003WL0021967 Parvathamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007495 PARVATHAMMA ARLABU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23060620221700375 07/06/2022 Lingamma 0203003WL0021967 Lingamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007470 LINGAMMA MAJJI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-021/010052
() 		0203003000NRG23060620221700376 07/06/2022 Kondamma 0203003WL0021967 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007492 KONDAMMA KILLO BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23060620221700377 07/06/2022 Parvathamma 0203003WL0021967 Parvathamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007493 PARWATHAMMA BADNAINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23060620221700378 07/06/2022 rupavathi 0203003WL0021967 rupavathi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007456 RUPAVATHI BADNAINI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23060620221700380 07/06/2022 Kasulamma 0203003WL0021967 Kasulamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3338007491 KASULAMMA KILLO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-021/010056
() 		0203003000NRG23060620221700021 07/06/2022 Lakshmi 0203003WL0021958 Lakshmi 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007720 LAXMI BOINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-021/010061
() 		0203003000NRG23060620221700383 07/06/2022 Chalapathirao 0203003WL0021967 Chalapathirao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007476 BADNAINI CHALAPATHI RAO UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-005-021/010064
() 		0203003000NRG23060620221700384 07/06/2022 Appannababu 0203003WL0021967 Appannababu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007729 Mr Badnaina Appanna Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-005-021/010067
() 		0203003000NRG23060620221700387 07/06/2022 Machamma 0203003WL0021967 Machamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007480 MACHAMMA MAJJI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-021/010068
() 		0203003000NRG23060620221700388 07/06/2022 Venkat 0203003WL0021967 Venkat 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007740 VENKAT KILLO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-021/010069
() 		0203003000NRG23060620221700391 07/06/2022 Gangabhavani 0203003WL0021967 Gangabhavani 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007801 GANGA BAHAVANI MAJJI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-021/010070
() 		0203003000NRG23060620221700393 07/06/2022 Gangabhavani 0203003WL0021967 Gangabhavani 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007477 GANGABHAVANI MAJJI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23060620221700938 07/06/2022 Surya Prabha 0203003WL0021976 Surya Prabha 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007775 SURYA PRABHA PADI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23060620221701426 07/06/2022 Ramarao 0203003WL0021988 Ramarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007789 RAMA RAO SURRA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-021/020002
() 		0203003000NRG23060620221701430 07/06/2022 Bheemalamma 0203003WL0021988 Bheemalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007787 BEEMALAMMA GEMMELI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-021/020002
() 		0203003000NRG23060620221701429 07/06/2022 Pandanna 0203003WL0021988 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007783 PANDANNA GEMMELI S O BHEEMANNA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-021/020003
() 		0203003000NRG23060620221701433 07/06/2022 Devudamma 0203003WL0021988 Devudamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007734 DEMUDAMMA GEMMELI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-021/020003
() 		0203003000NRG23060620221701431 07/06/2022 Ramarao 0203003WL0021988 Ramarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338007732 Mr GEMMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-005-021/020006
() 		0203003000NRG23060620221701435 07/06/2022 Gouramani 0203003WL0021988 Gouramani 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007460 GORUMANI PUJARI W O P RAMASWAMI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-021/020007
() 		0203003000NRG23060620221701436 07/06/2022 Bojjanna 0203003WL0021988 Bojjanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007463 BONJANNA DEESARI S O APPANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23060620221701440 07/06/2022 Appanna 0203003WL0021988 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007461 APPANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23060620221701442 07/06/2022 Apparao 0203003WL0021988 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007784 Mr DEESARI APPARAO S O THAMMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23060620221701444 07/06/2022 Bonjanna 0203003WL0021988 Bonjanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007462 BONJANNA PUJARI S O PANDANNA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-021/020015
() 		0203003000NRG23060620221701445 07/06/2022 Radha 0203003WL0021988 Radha 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007465 PUJARI RADHA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23060620221701446 07/06/2022 Debaranna 0203003WL0021988 Debaranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007788 DEBARANNA SURRA S O D CHITRANNA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23060620221701450 07/06/2022 Lakshmi 0203003WL0021988 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007737 LAXMI PUJARI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23060620221701449 07/06/2022 Pujari MAheshbabu 0203003WL0021988 Pujari MAheshbabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007723 MAHESH BABU PUJARI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23060620221701452 07/06/2022 Chinnabalanna 0203003WL0021988 Chinnabalanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007479 CHINNABALANNA SURRA S O SUKRANNA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23060620221701453 07/06/2022 Kondababu 0203003WL0021988 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007780 KONDABABU SURRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-021/020018
() 		0203003000NRG23060620221701454 07/06/2022 varalaxmi 0203003WL0021988 varalaxmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007730 VARALAKSHMI SURRA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-021/020022
() 		0203003000NRG23060620221701457 07/06/2022 Bodanna 0203003WL0021988 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007733 BODANNA REGAM S O RAMANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-021/020022
() 		0203003000NRG23060620221701458 07/06/2022 Bullamma 0203003WL0021988 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007804 BULLAMMA REGAM BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-021/020023
() 		0203003000NRG23060620221701459 07/06/2022 Chinnammi 0203003WL0021988 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007810 CHINNAMMA PANGI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23060620221701460 07/06/2022 Yerranna 0203003WL0021988 Yerranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007459 ERRANNA PANGI S O P MALLANNA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23060620221701463 07/06/2022 Linganna 0203003WL0021988 Linganna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007482 LINGANNA PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23060620221701466 07/06/2022 Latchanna 0203003WL0021988 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007731 LATCHANNA GEMMELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23060620221701467 07/06/2022 Soyithamma 0203003WL0021988 Soyithamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007785 SOYITHAMMA GEMMALI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23060620221701470 07/06/2022 rajamma 0203003WL0021988 rajamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007736 RAJAMMA PUJARI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23060620221701469 07/06/2022 venugopalarao 0203003WL0021988 venugopalarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007481 PUJARI VENU GOPAL ICICI BANK LTD(508534)
89 Hukumpeta AP-03-003-005-021/020030
() 		0203003000NRG23060620221701472 07/06/2022 ESWARAMMA 0203003WL0021988 ESWARAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007487 ESWARAMMA POOJARI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-021/030001
() 		0203003000NRG23060620221701736 07/06/2022 Sundaramma 0203003WL0021991 Sundaramma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007696 SUNDARAMMA SURRA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-021/030006
() 		0203003000NRG23060620221701737 07/06/2022 Lakshmayya 0203003WL0021991 Lakshmayya 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007693 LAXMAYYA SURRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23060620221701738 07/06/2022 Subbarao 0203003WL0021991 Subbarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338007466 SUBBA RAO SURRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23060620221701740 07/06/2022 Achuth 0203003WL0021991 Achuth 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338007423 SURRA ATCHUTH BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23060620221701744 07/06/2022 Chinnayya 0203003WL0021991 Chinnayya 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3338007815 CHINNAYYA SURRA S O MANGLANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23060620221701747 07/06/2022 Kondamma 0203003WL0021991 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007746 KONDAMMA BADNAINI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23060620221701749 07/06/2022 Bhuvaneswararao 0203003WL0021991 Bhuvaneswararao 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3338007422 KARRA BHUVANESWARA RAO BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23060620221701750 07/06/2022 Ramulamma 0203003WL0021991 Ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007437 RAMULAMMA SURRA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23060620221701751 07/06/2022 Balanna 0203003WL0021991 Balanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007745 Mr PALASI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23060620221701752 07/06/2022 Chinnalamma 0203003WL0021991 Chinnalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007749 CHINNA LAMMA PALASI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23060620221701754 07/06/2022 Kondamma 0203003WL0021991 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007692 KONDAMMA DEESARI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23060620221701753 07/06/2022 Rajarao 0203003WL0021991 Rajarao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007694 RAJA RAO DEESARI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-021/030037
() 		0203003000NRG23060620221701474 07/06/2022 Kasulamma 0203003WL0021988 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338007777 KASULAMMA THURRE W O T SIMHACHALAM BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23060620221701757 07/06/2022 Malanna 0203003WL0021991 Malanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007697 MALANNA SEESA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23060620221701758 07/06/2022 Narasamma 0203003WL0021991 Narasamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007800 NARASAMMA SEESA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23060620221701759 07/06/2022 Mutyalamma 0203003WL0021991 Mutyalamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007695 MUTHYALAMMA SEESA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-021/030044
() 		0203003000NRG23060620221700030 07/06/2022 Kaasulamma 0203003WL0021958 Kaasulamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007742 PADI KASULAMMA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-021/030044
() 		0203003000NRG23060620221700031 07/06/2022 SAMBAMOORTHY 0203003WL0021958 SAMBAMOORTHY 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3338007474 SAMBAMURTHI PADI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23060620221700940 07/06/2022 Tellamma 0203003WL0021976 Tellamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3338007797 TELLAMMA TAMARLA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23060620221699224 07/06/2022 Narayanamma 0203003WL0021947 Narayanamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007639 NARAYANAMMA TUBE BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23060620221699087 07/06/2022 Bullamma 0203003WL0021945 Bullamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007686 BULLAMMA BADNAINI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23060620221699089 07/06/2022 Kanthamma 0203003WL0021945 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007690 KANTHAMMA PADI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23060620221699088 07/06/2022 Kondababu 0203003WL0021945 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007670 KONDA BABU PADI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23060620221699091 07/06/2022 Ammi 0203003WL0021945 Ammi 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338007663 AMMI KIRASANI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23060620221699090 07/06/2022 Bodanna 0203003WL0021945 Bodanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007658 BODANNA KIRASANI S O K POLANNA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23060620221699094 07/06/2022 Yerramma 0203003WL0021945 Yerramma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007643 ERRAMMA SINGARAPU W O S VENKU NAIDU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23060620221699096 07/06/2022 Ammi 0203003WL0021945 Ammi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007676 AMMI KONDODI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23060620221699095 07/06/2022 Bonjanna 0203003WL0021945 Bonjanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007652 Mr KOMDODI BOJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
118 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23060620221699097 07/06/2022 Gopalarao 0203003WL0021945 Gopalarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007744 GOPALA RAO THUBU W O KRISHNAMURTHY BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23060620221699099 07/06/2022 Ganesh 0203003WL0021945 Ganesh 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007650 GANESH PADI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23060620221699100 07/06/2022 Kumari 0203003WL0021945 Kumari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007657 KUMARI PADI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23060620221699101 07/06/2022 Bonjanna 0203003WL0021945 Bonjanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007641 BONJANNA PADI S O P ERRANNA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23060620221699102 07/06/2022 Ramulamma 0203003WL0021945 Ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007671 RAMULAMMA PADI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23060620221699103 07/06/2022 Matyalingam 0203003WL0021945 Matyalingam 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007659 MATYALINGAM TUBE S O T BHEEMANNA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-022/010014
() 		0203003000NRG23060620221699105 07/06/2022 Kondanna 0203003WL0021945 Kondanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007649 KONDANNA KONNEDI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23060620221699106 07/06/2022 Dharmanna 0203003WL0021945 Dharmanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007666 DHARMANNA PADI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23060620221699228 07/06/2022 Lakshmana 0203003WL0021947 Lakshmana 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338007640 Mr PADI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23060620221699229 07/06/2022 Mallamma 0203003WL0021947 Mallamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007684 MALLAMMA PADI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG23060620221699231 07/06/2022 Sanyasi 0203003WL0021947 Sanyasi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007655 SANYASI PADI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23060620221699109 07/06/2022 Kamsula 0203003WL0021945 Kamsula 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007680 KANSULA TURRE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-022/010026
() 		0203003000NRG23060620221699110 07/06/2022 Moulika 0203003WL0021945 Moulika 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007685 MOUNIKA PADI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23060620221699112 07/06/2022 Kondamma 0203003WL0021945 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007675 KONDAMMA THUCHE BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23060620221699111 07/06/2022 Sannibabu 0203003WL0021945 Sannibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007642 SANNI BABU THUBE S O T BALANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23060620221699114 07/06/2022 Sanyasamma 0203003WL0021945 Sanyasamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007667 SANYASAMMA KONNEDI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23060620221699113 07/06/2022 Venkataswami 0203003WL0021945 Venkataswami 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007689 VENKATASWAMI KONDODI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23060620221699119 07/06/2022 Kondamma 0203003WL0021945 Kondamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338007691 KONDAMMA KORRA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23060620221699121 07/06/2022 Apparao 0203003WL0021945 Apparao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007464 APPARAO PADI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23060620221699122 07/06/2022 Kanakamma 0203003WL0021945 Kanakamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007678 KANAKALAMMA PADI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23060620221699124 07/06/2022 Lakshmi 0203003WL0021945 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007646 LAXMI TUBE BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG23060620221699237 07/06/2022 TURRE Rajamma 0203003WL0021947 TURRE Rajamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007669 RAJAMMA TURE BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23060620221699239 07/06/2022 Sattibabu 0203003WL0021947 Sattibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007647 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hukumpeta AP-03-003-005-022/010043
() 		0203003000NRG23060620221699240 07/06/2022 Dosamma 0203003WL0021947 Dosamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007683 DOSAMMA TUBE BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23060620221699243 07/06/2022 Chinnayya 0203003WL0021947 Chinnayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007681 Mr THUBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23060620221699244 07/06/2022 Karramma 0203003WL0021947 Karramma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007668 KARRAMMA TUBE BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG23060620221699126 07/06/2022 Rajamma 0203003WL0021945 Rajamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007687 RAJAMMA THUBE BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23060620221699128 07/06/2022 Mallamma 0203003WL0021945 Mallamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338007665 MRS PADI MALLAMMA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23060620221699130 07/06/2022 Ambalamma 0203003WL0021945 Ambalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007677 AMBALAMMA PAIDI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23060620221699129 07/06/2022 Bheemanna 0203003WL0021945 Bheemanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007651 BHIMANNA PADI S O P SUKRANNA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23060620221699132 07/06/2022 Appanna 0203003WL0021945 Appanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007660 APPANNA PADI S O P ERRANNA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23060620221699134 07/06/2022 Yenkamma 0203003WL0021945 Yenkamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007656 YENKAMMA PADI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG23060620221699136 07/06/2022 Lakshmamma 0203003WL0021945 Lakshmamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007673 LAXAMMA THURE BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-022/010057
() 		0203003000NRG23060620221699137 07/06/2022 Boddanna 0203003WL0021945 Boddanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007644 BODANNA SURRA S O NOOKANNA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23060620221699139 07/06/2022 Kanthamma 0203003WL0021945 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007661 KANTHAMMA ARMA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-005-022/010059
() 		0203003000NRG23060620221699246 07/06/2022 Janakamma 0203003WL0021947 Janakamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007682 JANAKAMMA PADI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23060620221699247 07/06/2022 Kondamma 0203003WL0021947 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007679 KONDAMMA TURRE BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23060620221699140 07/06/2022 Chinnayya 0203003WL0021945 Chinnayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007648 Mr THOOBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23060620221699141 07/06/2022 Rajulamma 0203003WL0021945 Rajulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007645 RAJULAMMA THUBE BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23060620221699249 07/06/2022 Ammanna 0203003WL0021947 Ammanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007674 AMMANNA TUBE BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23060620221699143 07/06/2022 Rambha 0203003WL0021945 Rambha 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007688 RAMBHA KONDODI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23060620221699142 07/06/2022 Tellanna 0203003WL0021945 Tellanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007653 TELLANNA KONDIBI S O POLANNA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-005-022/010066
() 		0203003000NRG23060620221699144 07/06/2022 Sukranna 0203003WL0021945 Sukranna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007664 SUKRANNA JANNI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23060620221699251 07/06/2022 Varahalamma 0203003WL0021947 Varahalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007662 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23060620221699146 07/06/2022 deelipkumar 0203003WL0021945 deelipkumar 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007654 DILIP KUMAR KONDODI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23060620221699145 07/06/2022 Lingamma 0203003WL0021945 Lingamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007672 LINGAMMA KONDODI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23060620221699149 07/06/2022 Kondamma 0203003WL0021945 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007748 KONDAMMA THUBE BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-005-022/010076
() 		0203003000NRG23060620221699150 07/06/2022 appalaswami 0203003WL0021945 appalaswami 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338007750 APPALASWAMI KONDODI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-005-022/010078
() 		0203003000NRG23060620221699151 07/06/2022 nageswarao 0203003WL0021945 nageswarao 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338007741 NAGESWARA RAO PADI S O P BOJJANNA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23060620221699259 07/06/2022 nagamani 0203003WL0021947 nagamani 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007486 MANI TURRE BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23060620221699155 07/06/2022 MARIYAMMA 0203003WL0021945 MARIYAMMA 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338007485 MATHE MARIYAMMA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-022/010082
() 		0203003000NRG23060620221699260 07/06/2022 koMdababu 0203003WL0021947 koMdababu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007457 KONDABABU THUBE BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-022/010089
() 		0203003000NRG23060620221699162 07/06/2022 rajayalaxmi 0203003WL0021945 rajayalaxmi 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338007484 Pujari Rajyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG23060620221699266 07/06/2022 Ramulamma 0203003WL0021947 Ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007488 RAMULAMMA THURRE BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23060620221699830 07/06/2022 Satyarao VANTHALA 0203003WL0021956 Satyarao VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007370 SATYA RAO VANTHALA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23060620221699832 07/06/2022 Ramurthy 0203003WL0021956 Ramurthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007369 RAMA MURTHY GEMMELI S O G MALLANNA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG23060620221699834 07/06/2022 Thoudanna 0203003WL0021956 Thoudanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007624 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23060620221699837 07/06/2022 Rajanna 0203003WL0021956 Rajanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007625 RAJANNA PUJARI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23060620221699839 07/06/2022 Matyaraju 0203003WL0021956 Matyaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007365 MATYARAJU VANTHALA S O V KONDANNA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG23060620221699842 07/06/2022 Balaraju 0203003WL0021956 Balaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007698 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG23060620221699843 07/06/2022 Kasulamma 0203003WL0021956 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007627 KASULAMMA CHINTHA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG23060620221699844 07/06/2022 Bonjubabu 0203003WL0021956 Bonjubabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007700 BONJUBABU NANDAKADORA S O BALANNA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23060620221699846 07/06/2022 Latchamma 0203003WL0021956 Latchamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007702 LATCHAMMA NANDAKADORA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23060620221699847 07/06/2022 Baleswararao 0203003WL0021956 Baleswararao 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338007626 BALESWARARAO GEMMELI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23060620221699849 07/06/2022 Ramarao 0203003WL0021956 Ramarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007633 RAMARAO VANTHALA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23060620221699851 07/06/2022 Baddanna 0203003WL0021956 Baddanna 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338007478 MR CHINTA BADDANNA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23060620221699856 07/06/2022 Appanna 0203003WL0021956 Appanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007368 APPANNA GEMMELI S OBALANNA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23060620221699859 07/06/2022 Chinnayya 0203003WL0021956 Chinnayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007623 CHINNAYYA VANTHALA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23060620221699861 07/06/2022 Balanna 0203003WL0021956 Balanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007634 BALANNA GEMMELI S O BALANNA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23060620221699863 07/06/2022 Lakshmanna 0203003WL0021956 Lakshmanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007620 CHINTA LAXAMANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-022/020022
() 		0203003000NRG23060620221699865 07/06/2022 Matchamma 0203003WL0021956 Matchamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007703 MACHAMMA GEMMELI W O MATHYARAJU BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23060620221699866 07/06/2022 Chittibabu 0203003WL0021956 Chittibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007631 CHITTI BABU GEMMELI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23060620221699868 07/06/2022 Krishnamurthy 0203003WL0021956 Krishnamurthy 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338007367 KRISHNA MURTHY VANTALA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-005-022/020025
() 		0203003000NRG23060620221699870 07/06/2022 Keshamma 0203003WL0021956 Keshamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007701 GEMMELI KESAMMA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23060620221699871 07/06/2022 Sannibabu 0203003WL0021956 Sannibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007632 SANNI BABU GEMMELI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23060620221699873 07/06/2022 Ramanna 0203003WL0021956 Ramanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007629 RAMANNA GEMMELI S O ENDANNA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23060620221699875 07/06/2022 Kotibabu 0203003WL0021956 Kotibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007366 KOTI BABU VANTHALA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23060620221699877 07/06/2022 Bullibabu 0203003WL0021956 Bullibabu 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338007621 PUJARI BULLIBABU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-005-022/020032
() 		0203003000NRG23060620221699884 07/06/2022 Balanna 0203003WL0021956 Balanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007630 BALANNA POOJARI S O POTHANNA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23060620221699885 07/06/2022 Rambabu 0203003WL0021956 Rambabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007699 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23060620221699887 07/06/2022 SRINIVASU 0203003WL0021956 SRINIVASU 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007321 SRINIVASU GEMMELI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23060620221699888 07/06/2022 Rambabu 0203003WL0021956 Rambabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007622 RAMBABU VANTHALA S O V APPA RAO BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG23060620221699890 07/06/2022 Narayanarao 0203003WL0021956 Narayanarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007619 P NARAYANA RAO BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23060620221699894 07/06/2022 Varahalamma 0203003WL0021956 Varahalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007628 VANTHALA RAMULAMMA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-022/020041
() 		0203003000NRG23060620221699899 07/06/2022 KAmtamma 0203003WL0021956 KAmtamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007635 KANTHAMMA GEMMELI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-022/020049
() 		0203003000NRG23060620221699905 07/06/2022 SIMAHACHALAM 0203003WL0021956 SIMAHACHALAM 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007704 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23060620221698864 07/06/2022 Chinnathalli GEMMELI 0203003WL0021941 Chinnathalli GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007528 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23060620221698863 07/06/2022 Nagaraju GEMMELI 0203003WL0021941 Nagaraju GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007515 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23060620221699326 07/06/2022 Kola 0203003WL0021951 Kola 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007535 KATKO VANTHALA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23060620221699325 07/06/2022 Leggu.vanthala 0203003WL0021951 Leggu.vanthala 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007711 LENGU VANTHALA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23060620221698865 07/06/2022 Dipaiyi.killo 0203003WL0021941 Dipaiyi.killo 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007525 DIVYA KILLO BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23060620221698866 07/06/2022 Kameswararao 0203003WL0021941 Kameswararao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007706 KAMESWARA RAO KILLO S O K NISTHU BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23060620221698867 07/06/2022 Teel 0203003WL0021941 Teel 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007707 THILO KILLO W O K KAMESWARA RAO BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23060620221698869 07/06/2022 Julima 0203003WL0021941 Julima 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007553 JULME PANGI W O LODDA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23060620221698870 07/06/2022 Balaraju 0203003WL0021941 Balaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007550 BALA RAJU KORRA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23060620221698873 07/06/2022 ramulamma 0203003WL0021941 ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007709 RAMULAMMA SEEDARI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23060620221698872 07/06/2022 Visheswararao.seedari 0203003WL0021941 Visheswararao.seedari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007516 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23060620221698874 07/06/2022 Apparao 0203003WL0021941 Apparao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007557 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23060620221698875 07/06/2022 Pendu 0203003WL0021941 Pendu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007512 RENDHO KORRA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23060620221698621 07/06/2022 suresh 0203003WL0021935 suresh 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007526 SURESH PANGI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23060620221699327 07/06/2022 Domini 0203003WL0021951 Domini 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007426 DOMINI PANGI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23060620221698877 07/06/2022 Kanthamma seedari 0203003WL0021941 Kanthamma seedari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007502 KANTHAMMA SEEDERI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23060620221698878 07/06/2022 Sukranna 0203003WL0021941 Sukranna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007561 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23060620221698879 07/06/2022 Thulasamma 0203003WL0021941 Thulasamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007570 THULSAMMA SEEDHERI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23060620221699328 07/06/2022 Diko 0203003WL0021951 Diko 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007708 PANGI TIKKU UNION BANK OF INDIA(508500)
223 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23060620221699329 07/06/2022 Sandhu 0203003WL0021951 Sandhu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007710 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23060620221698881 07/06/2022 Lakshmi 0203003WL0021941 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007563 LAKSHMI MARRI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23060620221698880 07/06/2022 Rangarao 0203003WL0021941 Rangarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007574 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23060620221698882 07/06/2022 Jeeme 0203003WL0021941 Jeeme 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007555 JEEME MARRI W O KAMBANNA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23060620221698883 07/06/2022 Sreenu marri 0203003WL0021941 Sreenu marri 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007520 SREENU MARRI S O M KAMBANNA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23060620221698622 07/06/2022 Chilakamma 0203003WL0021935 Chilakamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007522 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23060620221698623 07/06/2022 kantamma 0203003WL0021935 kantamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007444 KANTHAMMA PANGI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23060620221698884 07/06/2022 Kandri 0203003WL0021941 Kandri 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007546 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG23060620221698624 07/06/2022 Handu 0203003WL0021935 Handu 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007537 HINDU MARRI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23060620221698885 07/06/2022 Bitchulu 0203003WL0021941 Bitchulu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007705 BITCHULU PANGI S O P LODDA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23060620221699330 07/06/2022 Chiranjeevi 0203003WL0021951 Chiranjeevi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007716 SREE RAMULU MARRI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23060620221698887 07/06/2022 Chittu 0203003WL0021941 Chittu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007530 CHITRO KILLO BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23060620221698625 07/06/2022 Prasad 0203003WL0021935 Prasad 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007540 PRASAD MARRI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23060620221698626 07/06/2022 Seethamma 0203003WL0021935 Seethamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007538 SEETHAMMA MARRI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23060620221698893 07/06/2022 Swapna 0203003WL0021941 Swapna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007448 SWAPNA SEEDARI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23060620221699332 07/06/2022 Kombili seedari 0203003WL0021951 Kombili seedari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007534 SEEDERI KOMBILI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23060620221699333 07/06/2022 Koni marri 0203003WL0021951 Koni marri 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007717 KONE MARRI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23060620221698895 07/06/2022 Kamalamma 0203003WL0021941 Kamalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007432 KOMALAMMA VANTHALA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23060620221698894 07/06/2022 Nageswararao vanthala 0203003WL0021941 Nageswararao vanthala 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007425 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23060620221699335 07/06/2022 Kondamma pangi 0203003WL0021951 Kondamma pangi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007429 KONDAMMA PANGI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23060620221698899 07/06/2022 Gemmeli Kasulamma 0203003WL0021941 Gemmeli Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007384 KASULAMMA GEMMELI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23060620221698902 07/06/2022 Bheenda 0203003WL0021941 Bheenda 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007509 BINDHA MARRI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23060620221698900 07/06/2022 TIKAI 0203003WL0021941 TIKAI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007517 TIKAYI MARRI W O KAMESWARRAO BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23060620221699337 07/06/2022 Appalamma 0203003WL0021951 Appalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007385 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23060620221698906 07/06/2022 MATCHULAMMA 0203003WL0021941 MATCHULAMMA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007436 MATCHULAMMA KILLO BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23060620221698905 07/06/2022 Subbarao 0203003WL0021941 Subbarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007430 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23060620221698908 07/06/2022 Alai 0203003WL0021941 Alai 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007434 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23060620221698909 07/06/2022 Lakshmi pangi 0203003WL0021941 Lakshmi pangi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007521 LAKKI PANGI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23060620221698913 07/06/2022 Jhansi 0203003WL0021941 Jhansi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007533 JHANSI KORRA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23060620221698912 07/06/2022 Shankararao korra 0203003WL0021941 Shankararao korra 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007545 SANKARA RAO KORRA BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23060620221699338 07/06/2022 Krishnamurthy 0203003WL0021951 Krishnamurthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007547 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23060620221698627 07/06/2022 Balanna 0203003WL0021935 Balanna 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007375 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23060620221698628 07/06/2022 Krishnaveni 0203003WL0021935 Krishnaveni 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007713 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23060620221698629 07/06/2022 Budi 0203003WL0021935 Budi 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007542 BUNDE SEEDARI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23060620221698630 07/06/2022 MAHESH 0203003WL0021935 MAHESH 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007551 MAHESH SEEDARI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23060620221698631 07/06/2022 Atchamma 0203003WL0021935 Atchamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007501 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23060620221698632 07/06/2022 Bhaskararao seedari 0203003WL0021935 Bhaskararao seedari 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007381 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23060620221698633 07/06/2022 Kasulamma seedari 0203003WL0021935 Kasulamma seedari 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007719 KASULAMMA SEEDARI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23060620221698634 07/06/2022 Latchanna 0203003WL0021935 Latchanna 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007503 LACHANNA MARRI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23060620221698635 07/06/2022 M.CHILLO 0203003WL0021935 M.CHILLO 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007380 SIMO MARRI W O LACHCHANNA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23060620221699343 07/06/2022 Kanthamma 0203003WL0021951 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007536 KANTHAMMA KILLO BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23060620221699342 07/06/2022 Rajarao killo 0203003WL0021951 Rajarao killo 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007572 RAJARAO KILLO BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23060620221698636 07/06/2022 Appalamma 0203003WL0021935 Appalamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007382 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23060620221698915 07/06/2022 Shanthi 0203003WL0021941 Shanthi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007531 SANTHI SEEDARI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23060620221698638 07/06/2022 Seethakumari 0203003WL0021935 Seethakumari 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007715 SEETAMMA SEEDARI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23060620221698640 07/06/2022 Shanthi 0203003WL0021935 Shanthi 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007569 SANTHI VANTHALA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23060620221698641 07/06/2022 Chitra 0203003WL0021935 Chitra 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007450 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23060620221698643 07/06/2022 Bonjubabu 0203003WL0021935 Bonjubabu 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007374 BONJU BABU SEEDARI S O S CHITRU BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23060620221698917 07/06/2022 Divya 0203003WL0021941 Divya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007565 LALITHA SEEDARI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23060620221698916 07/06/2022 Krishnamurthy 0203003WL0021941 Krishnamurthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007552 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23060620221698645 07/06/2022 Chinnarao 0203003WL0021935 Chinnarao 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007379 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23060620221698646 07/06/2022 Thillo 0203003WL0021935 Thillo 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007499 TEELO SEEDARI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23060620221698647 07/06/2022 Bangaramma 0203003WL0021935 Bangaramma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007449 BANGARAMMA GEMMELI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23060620221698918 07/06/2022 Nageswarao 0203003WL0021941 Nageswarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007497 NAGESWARARAO MARRI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23060620221698649 07/06/2022 Manguli 0203003WL0021935 Manguli 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007564 MANGULI VANTHALA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23060620221698648 07/06/2022 Rathnu 0203003WL0021935 Rathnu 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007558 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23060620221698920 07/06/2022 Buttiki 0203003WL0021941 Buttiki 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007514 BUTTILI PANGI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23060620221698651 07/06/2022 Ginde 0203003WL0021935 Ginde 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007562 GINDE GEMMELI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23060620221698654 07/06/2022 Vatcho vanthala 0203003WL0021935 Vatcho vanthala 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007498 VTCHO VANTHALA BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23060620221699345 07/06/2022 Kasulamma 0203003WL0021951 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007496 KASULAMMA GEMMELI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23060620221699344 07/06/2022 Sarangarao 0203003WL0021951 Sarangarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007373 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23060620221698656 07/06/2022 gemmeli sandya 0203003WL0021935 gemmeli sandya 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007718 SANDHYA GEMMELI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23060620221699347 07/06/2022 Bangaramma 0203003WL0021951 Bangaramma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007541 BANGARAMMA KORRA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23060620221698657 07/06/2022 Kastu 0203003WL0021935 Kastu 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007524 KASTHU SEEDERI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23060620221698658 07/06/2022 Puse 0203003WL0021935 Puse 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007529 PUSE SEEDARI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23060620221698923 07/06/2022 Jaggayya 0203003WL0021941 Jaggayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007714 JAGADEESH SEEDARI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23060620221698660 07/06/2022 Buttiki 0203003WL0021935 Buttiki 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007500 BUTTULI GEMMELI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23060620221698925 07/06/2022 Rami 0203003WL0021941 Rami 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007510 RAMEE SEEDERI W O S SANYASI RAO BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23060620221698927 07/06/2022 Mohanarao 0203003WL0021941 Mohanarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007508 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23060620221698928 07/06/2022 Seethamma 0203003WL0021941 Seethamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007523 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23060620221698929 07/06/2022 Tirupathirao 0203003WL0021941 Tirupathirao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007527 TIRUPATHI RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23060620221698930 07/06/2022 venamma 0203003WL0021941 venamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007548 VENAMMA MARRI BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23060620221698932 07/06/2022 Buttilu 0203003WL0021941 Buttilu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007532 BUTTULI KORRA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23060620221698935 07/06/2022 Ambi 0203003WL0021941 Ambi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007447 AMBE SEEDARI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23060620221698936 07/06/2022 sunitha 0203003WL0021941 sunitha 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007445 SUNITHA SEEDARI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23060620221698934 07/06/2022 Tibru 0203003WL0021941 Tibru 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007443 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23060620221699349 07/06/2022 Appalamma 0203003WL0021951 Appalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007539 APPALAMMA KORRA BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23060620221699348 07/06/2022 Suryarao 0203003WL0021951 Suryarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007421 SURYA RAO KORRA BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23060620221699350 07/06/2022 Majje 0203003WL0021951 Majje 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007560 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
302 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23060620221699351 07/06/2022 Salo 0203003WL0021951 Salo 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007549 SHALO KILLO BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23060620221698937 07/06/2022 Deepayi 0203003WL0021941 Deepayi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007573 DIPPAI MARRI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23060620221698939 07/06/2022 Rajakumar 0203003WL0021941 Rajakumar 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007554 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23060620221698940 07/06/2022 Savithri 0203003WL0021941 Savithri 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007556 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23060620221698943 07/06/2022 Mityayi 0203003WL0021941 Mityayi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007543 MITHAYI KORRA BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23060620221698942 07/06/2022 Pentayya 0203003WL0021941 Pentayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007544 PENTAYYA KORRA BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23060620221699352 07/06/2022 Bangarayya 0203003WL0021951 Bangarayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007427 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23060620221699353 07/06/2022 Seethamma 0203003WL0021951 Seethamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007433 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23060620221698944 07/06/2022 Kattu 0203003WL0021941 Kattu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007567 KATTU MARRI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23060620221698945 07/06/2022 Nandini 0203003WL0021941 Nandini 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007566 NANDHAYE MARRI BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23060620221698946 07/06/2022 Thadu 0203003WL0021941 Thadu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007519 TADU MARRI S O SEENPU BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23060620221699354 07/06/2022 Kasu 0203003WL0021951 Kasu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007571 KOSAI KORRA BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23060620221699356 07/06/2022 Pailo gemmeli 0203003WL0021951 Pailo gemmeli 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007504 SILLO GEMMELI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23060620221699357 07/06/2022 Sinde 0203003WL0021951 Sinde 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007376 SEENDE GEMMELI W O KANDRANNA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23060620221698661 07/06/2022 gemmeli Baburao 0203003WL0021935 gemmeli Baburao 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007377 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23060620221698662 07/06/2022 Ratnakumari 0203003WL0021935 Ratnakumari 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007378 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23060620221698948 07/06/2022 Geermo 0203003WL0021941 Geermo 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007518 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23060620221698664 07/06/2022 Chittibabu marri 0203003WL0021935 Chittibabu marri 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007513 CHITTI BABU MARRI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23060620221698950 07/06/2022 marri Krishnarao 0203003WL0021941 marri Krishnarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007581 KRISHNA MARRI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23060620221698952 07/06/2022 Githa 0203003WL0021941 Githa 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007511 GEMMELI GEETHA UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23060620221699359 07/06/2022 prakasrao 0203003WL0021951 prakasrao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007372 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23060620221699360 07/06/2022 Seedari APPALAMMA 0203003WL0021951 Seedari APPALAMMA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007361 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23060620221698954 07/06/2022 nandini 0203003WL0021941 nandini 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007603 NANDINI SEEDARI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23060620221699362 07/06/2022 Vanthala kanthamma 0203003WL0021951 Vanthala kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007364 KANTHAMMA VANTHALA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23060620221699363 07/06/2022 Gemmeli amali 0203003WL0021951 Gemmeli amali 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007363 AMMALI GEMMELI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23060620221699365 07/06/2022 bulamma 0203003WL0021951 bulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007607 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23060620221699366 07/06/2022 soni 0203003WL0021951 soni 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007438 SONE GEMMELI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23060620221699367 07/06/2022 CHITTIBABU 0203003WL0021951 CHITTIBABU 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007582 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23060620221699368 07/06/2022 sailu 0203003WL0021951 sailu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007435 SAILU MARRI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23060620221698666 07/06/2022 sriuani 0203003WL0021935 sriuani 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007383 SRAVANI SEEDARI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23060620221698956 07/06/2022 saMGITA 0203003WL0021941 saMGITA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007507 SANGEETHA KORRA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23060620221699371 07/06/2022 Sayikumar 0203003WL0021951 Sayikumar 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007568 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23060620221698958 07/06/2022 bharathi 0203003WL0021941 bharathi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007428 BHARATHI GEMMELI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23060620221698669 07/06/2022 sivakumari 0203003WL0021935 sivakumari 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007446 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23060620221698960 07/06/2022 manjjula 0203003WL0021941 manjjula 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007578 MANJULA KILLO BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23060620221698959 07/06/2022 PRASAD 0203003WL0021941 PRASAD 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007371 PRASAD KILLO BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23060620221699376 07/06/2022 kasulamma 0203003WL0021951 kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007431 KASULAMMA SEEDARI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23060620221698673 07/06/2022 tulasamma 0203003WL0021935 tulasamma 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007589 THULASAMMA GEMMELI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23060620221699377 07/06/2022 bhushan 0203003WL0021951 bhushan 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007559 BHUSAN PANGI BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23060620221698674 07/06/2022 DASH 0203003WL0021935 DASH 00045 BARB0VJHUKU 496 496 Processed 27/07/2022 3338007451 DASU MARRI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23060620221699378 07/06/2022 matyaraju gemmeli 0203003WL0021951 matyaraju gemmeli 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007424 MATYA RAJU GEMMELI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23060620221701221 07/06/2022 Bonjubabu 0203003WL0021984 Bonjubabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007601 BONJUBABU PATHUNI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23060620221699287 07/06/2022 Mutyalamma 0203003WL0021950 Mutyalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007602 MUTHYALAMMA PANGI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23060620221699286 07/06/2022 Sanyasi 0203003WL0021950 Sanyasi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007585 SANYASI PANGI S O SOMANNA BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23060620221701223 07/06/2022 Ramarao 0203003WL0021984 Ramarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007605 RAMA RAO VANTHALA BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23060620221699289 07/06/2022 Kanthamma 0203003WL0021950 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007590 KANTHAMMA KORRA BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23060620221699288 07/06/2022 Kondababu 0203003WL0021950 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007587 KONDABABU KORRA S O K BODANNA BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23060620221699290 07/06/2022 Chinnalamma 0203003WL0021950 Chinnalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007575 KORRA CHINNALAMMA BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23060620221699292 07/06/2022 Balanna KORRA 0203003WL0021950 Balanna KORRA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007761 BALANNA KORRA BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23060620221699293 07/06/2022 Kumari 0203003WL0021950 Kumari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007763 KUMARI KORRA BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23060620221701226 07/06/2022 Bonjubabu 0203003WL0021984 Bonjubabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007606 BONJU BABU KAKARI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23060620221701227 07/06/2022 Ramulamma 0203003WL0021984 Ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007758 RAMULAMMA KAKARI BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23060620221701229 07/06/2022 Pushpalamma 0203003WL0021984 Pushpalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007599 PUSPALAMMA VANTHALA W O SUBBARAO BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23060620221701228 07/06/2022 Subbarao 0203003WL0021984 Subbarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007604 SUBBA RAO VANTHALA BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23060620221701231 07/06/2022 Chandrakala 0203003WL0021984 Chandrakala 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007595 CHANDRA KALA VANTHALA BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23060620221701230 07/06/2022 Rajanna 0203003WL0021984 Rajanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007580 RAJANNA VANTHALA BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23060620221699294 07/06/2022 Kamaraju 0203003WL0021950 Kamaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007756 KAMARAJU PANGI S O P SANYASI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23060620221699295 07/06/2022 Lakshmi 0203003WL0021950 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007596 LAXMI PANGI BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23060620221699296 07/06/2022 Apparao 0203003WL0021950 Apparao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007755 APPARAO KORRA S O POTTANNA BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23060620221699297 07/06/2022 Ramulamma 0203003WL0021950 Ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007764 RAMULAMMA KORRA BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23060620221701232 07/06/2022 Kondababu 0203003WL0021984 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007586 KONDABABU KORRA S O NUKANNA BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23060620221701235 07/06/2022 Janaki 0203003WL0021984 Janaki 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007592 JANAKI KAKARI BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23060620221701234 07/06/2022 Krishnamurthy 0203003WL0021984 Krishnamurthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007576 KRISHNAMURTHY KAKARI S O K DEVINAIDU BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-005-023/020017
() 		0203003000NRG23060620221701236 07/06/2022 Somulu 0203003WL0021984 Somulu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007584 SOMULU KAKARI S O GUNDANNA BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23060620221699299 07/06/2022 Matyalingam 0203003WL0021950 Matyalingam 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007600 MATHYALINGAM PANGI BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23060620221699300 07/06/2022 Suramma 0203003WL0021950 Suramma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007577 SURAMMA PANGI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23060620221699301 07/06/2022 Mutyalamma 0203003WL0021950 Mutyalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007583 MATCHULAMMA VEMALA BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23060620221701238 07/06/2022 Chilakamma 0203003WL0021984 Chilakamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007598 CHILAKAMMA KORRA BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23060620221701240 07/06/2022 Kanthamma 0203003WL0021984 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007759 KANTHAMMA VANTHALA BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23060620221701239 07/06/2022 Matyaraju 0203003WL0021984 Matyaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007762 MATYA RAJU VANTHALA BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG23060620221701241 07/06/2022 Chinnammi 0203003WL0021984 Chinnammi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007760 CHINNALAMMA KAKARI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23060620221701242 07/06/2022 Rajulu 0203003WL0021984 Rajulu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007757 RAJULU KAKARI S O CHINNAYA BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23060620221699304 07/06/2022 Kasulamma 0203003WL0021950 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007594 KASULAMMA EDELI W O E RAMBABU BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23060620221699303 07/06/2022 Rambabu 0203003WL0021950 Rambabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007816 RAMBABU EDELI S O SUBBARAO BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG23060620221699306 07/06/2022 Chittamma 0203003WL0021950 Chittamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007593 KUJJANNA MAMIDI BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-005-023/020026
() 		0203003000NRG23060620221699307 07/06/2022 Ramanna 0203003WL0021950 Ramanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007754 Mr Mamidi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23060620221701245 07/06/2022 Nookamma 0203003WL0021984 Nookamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007591 NOOKAMMA KAKARI BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23060620221701244 07/06/2022 Ramanna 0203003WL0021984 Ramanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007579 RAMANNA KAKRI BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23060620221699310 07/06/2022 Balanna MAMIDI 0203003WL0021950 Balanna MAMIDI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007798 BALANNA MAMIDI S O MALLANNA BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23060620221701246 07/06/2022 Balanna GEMMELI 0203003WL0021984 Balanna GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007588 BALANNA GEMMELI S O BOJANNA BANK OF BARODA(606985)
382 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23060620221701248 07/06/2022 Bheemalamma 0203003WL0021984 Bheemalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007597 BEMALAMMA GEMMELI BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23060620221701247 07/06/2022 Jamuna 0203003WL0021984 Jamuna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007608 JAMUNA GEMMELI BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-005-023/020031
() 		0203003000NRG23060620221699312 07/06/2022 Kotibabu 0203003WL0021950 Kotibabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007617 KOTI BABU MAMIDI BANK OF BARODA(606985)
385 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG23060620221699314 07/06/2022 Gangamma 0203003WL0021950 Gangamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007615 GANGAMMA MAMIDI BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG23060620221699313 07/06/2022 Nagaraju 0203003WL0021950 Nagaraju 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007610 NAGA RAJU MAMIDI BANK OF BARODA(606985)
387 Hukumpeta AP-03-003-005-023/020033
() 		0203003000NRG23060620221701249 07/06/2022 Vijayakumar 0203003WL0021984 Vijayakumar 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007614 VIJAYA KUMAR KAKARI BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23060620221699317 07/06/2022 Kanakalamma 0203003WL0021950 Kanakalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007618 KANAKALAMMA PANGI BANK OF BARODA(606985)
389 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23060620221699318 07/06/2022 Baleswarao 0203003WL0021950 Baleswarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007612 BALESWARA RAO KORRA BANK OF BARODA(606985)
390 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23060620221699319 07/06/2022 Maheswari 0203003WL0021950 Maheswari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007609 MAHESWARI KORRA BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG23060620221701250 07/06/2022 Rameshbabu 0203003WL0021984 Rameshbabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007751 RAMESH BABU KAKARI BANK OF BARODA(606985)
392 Hukumpeta AP-03-003-005-023/020040
() 		0203003000NRG23060620221701251 07/06/2022 Chellamma 0203003WL0021984 Chellamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007799 CHELLAMMA PATHUNI BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23060620221701253 07/06/2022 kantamma 0203003WL0021984 kantamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007616 KANTHAMMA KORRA BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23060620221701254 07/06/2022 subbarao 0203003WL0021984 subbarao 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007613 SUBBA RAO KORRA BANK OF BARODA(606985)
395 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG23060620221701255 07/06/2022 simhachalam 0203003WL0021984 simhachalam 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007753 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23060620221699320 07/06/2022 Pangi bhemalamma 0203003WL0021950 Pangi bhemalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007362 BHEEMALAMMA PANGI BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-005-023/020046
() 		0203003000NRG23060620221701256 07/06/2022 LAVANYA 0203003WL0021984 LAVANYA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007611 LAVANYA KORRA BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-005-023/020048
() 		0203003000NRG23060620221699324 07/06/2022 BUJJIBABU 0203003WL0021950 BUJJIBABU 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338007752 BUJJIBABU KORRA BANK OF BARODA(606985)
399 Hukumpeta AP-03-003-012-057/010006
() 		0203003000NRG23060620221715797 07/06/2022 Sanyasi 0203003WL0022210 Sanyasi 00045 BARB0VJHUKU 1006 1006 Processed 27/07/2022 3338007807 SANYASI CHOMPI BANK OF BARODA(606985)
400 Hukumpeta AP-03-003-012-057/010007
() 		0203003000NRG23060620221715801 07/06/2022 Bonjubabu 0203003WL0022210 Bonjubabu 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007803 BONJU BABU CHOMPI BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-012-057/010010
() 		0203003000NRG23060620221715804 07/06/2022 Lakshmanna 0203003WL0022210 Lakshmanna 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007802 LAKSHMANNA CHOMPI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-012-057/010013
() 		0203003000NRG23060620221715808 07/06/2022 Gopanna 0203003WL0022210 Gopanna 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007809 Mr Sompi Gopanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Hukumpeta AP-03-003-012-057/010014
() 		0203003000NRG23060620221715810 07/06/2022 KANNAYYA PANGI 0203003WL0022210 KANNAYYA PANGI 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007806 KANNAYYA PANGI BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-012-057/010015
() 		0203003000NRG23060620221715813 07/06/2022 Gundu 0203003WL0022210 Gundu 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007808 GUNDU PANGI BANK OF BARODA(606985)
405 Hukumpeta AP-03-003-012-057/010020
() 		0203003000NRG23060620221715824 07/06/2022 Gasi 0203003WL0022210 Gasi 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007811 GASI CHOMPI BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-012-057/010022
() 		0203003000NRG23060620221715828 07/06/2022 Lakshmi 0203003WL0022210 Lakshmi 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007812 KONDANNA KILLABOI BANK OF BARODA(606985)
407 Hukumpeta AP-03-003-012-057/010023
() 		0203003000NRG23060620221715830 07/06/2022 Lakshmi 0203003WL0022210 Lakshmi 00045 BARB0VJHUKU 1509 1509 Processed 27/07/2022 3338007813 LAXMI KILLABOINI W O SEEMANNA BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23070620221721187 07/06/2022 Sanjeevarao 0203003WL0022290 Sanjeevarao 00045 BARB0VJHUKU 1238 1238 Processed 27/07/2022 3338007439 VANTALA SANJIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23070620221721088 07/06/2022 ASHOK KUMAR 0203003WL0022287 ASHOK KUMAR 00045 BARB0VJHUKU 1254 1254 Processed 27/07/2022 3338007765 DHANASANI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23060620221697725 07/06/2022 PEDDAMMI NAINI 0203003WL0021911 PEDDAMMI NAINI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007416 PEDDAMMI NAINI BANK OF BARODA(606985)
411 Hukumpeta AP-03-003-027-132/010002
() 		0203003000NRG23060620221697994 07/06/2022 TUBURU LAKSHMI 0203003WL0021920 TUBURU LAKSHMI 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007409 LAXMI TUBURU BANK OF BARODA(606985)
412 Hukumpeta AP-03-003-027-132/010004
() 		0203003000NRG23060620221697728 07/06/2022 NAINI BHAVANI 0203003WL0021911 NAINI BHAVANI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007391 BHAVANI NAINI BANK OF BARODA(606985)
413 Hukumpeta AP-03-003-027-132/010004
() 		0203003000NRG23060620221697727 07/06/2022 NAINI MATYARAJI 0203003WL0021911 NAINI MATYARAJI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007389 NAINI MATHYA RAJU BANK OF BARODA(606985)
414 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23060620221697731 07/06/2022 NAINI KANTHAMMA 0203003WL0021911 NAINI KANTHAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007404 KANTHAMMA NAINI BANK OF BARODA(606985)
415 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23060620221697730 07/06/2022 NAINI MATYARAJU 0203003WL0021911 NAINI MATYARAJU 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007395 MATYARAJU NAINI S O N KONDABABU BANK OF BARODA(606985)
416 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23060620221697732 07/06/2022 NAINI KONDABABU 0203003WL0021911 NAINI KONDABABU 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007393 Naini Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23060620221697733 07/06/2022 NAINI MANI 0203003WL0021911 NAINI MANI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007399 MANI NAINI BANK OF BARODA(606985)
418 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23060620221697995 07/06/2022 NAINI BULLAMMA 0203003WL0021920 NAINI BULLAMMA 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007410 BULLAMMA NAINI BANK OF BARODA(606985)
419 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23060620221697736 07/06/2022 NAINI NOOKALAMMA 0203003WL0021911 NAINI NOOKALAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007411 NOOKALAMMA NAINI BANK OF BARODA(606985)
420 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23060620221697735 07/06/2022 NAINI THELLANNA 0203003WL0021911 NAINI THELLANNA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007400 NAINI TELANNA BANK OF BARODA(606985)
421 Hukumpeta AP-03-003-027-132/010011
() 		0203003000NRG23060620221697997 07/06/2022 NAINI KONDANNA 0203003WL0021920 NAINI KONDANNA 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007398 NAINI KONDABABU UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-027-132/010011
() 		0203003000NRG23060620221697998 07/06/2022 NAINI THOUDAMMA 0203003WL0021920 NAINI THOUDAMMA 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007405 THOUDAMMA NAINI BANK OF BARODA(606985)
423 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23060620221698001 07/06/2022 BOINI SUJATHA 0203003WL0021920 BOINI SUJATHA 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007403 SUJATHA BOINI BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-027-132/010016
() 		0203003000NRG23060620221697737 07/06/2022 NAINI THOUDAMMA 0203003WL0021911 NAINI THOUDAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007419 TOUDAMMA NAINI BANK OF BARODA(606985)
425 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23060620221697739 07/06/2022 NAINI DEVUDAMMA 0203003WL0021911 NAINI DEVUDAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007415 DEVUDAMMA NAINI BANK OF BARODA(606985)
426 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23060620221697740 07/06/2022 NAINI RAVINDRA KUMAR 0203003WL0021911 NAINI RAVINDRA KUMAR 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007390 RAVINDRA KUMAR NAINI BANK OF BARODA(606985)
427 Hukumpeta AP-03-003-027-132/010018
() 		0203003000NRG23060620221697742 07/06/2022 NAINI CHELLAMMA 0203003WL0021911 NAINI CHELLAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007401 CHELLAMMA NAINI W O N GANGANNA BANK OF BARODA(606985)
428 Hukumpeta AP-03-003-027-132/010018
() 		0203003000NRG23060620221697741 07/06/2022 NAINI GANGANNA 0203003WL0021911 NAINI GANGANNA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007388 GANGANNA NAINI BANK OF BARODA(606985)
429 Hukumpeta AP-03-003-027-132/010019
() 		0203003000NRG23060620221697743 07/06/2022 BOINI RAMULAMMA 0203003WL0021911 BOINI RAMULAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007414 RAMULAMMA BOINI BANK OF BARODA(606985)
430 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23060620221697744 07/06/2022 NAINI LATCHANNA 0203003WL0021911 NAINI LATCHANNA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007396 NAINI LACHANNA BANK OF BARODA(606985)
431 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23060620221697746 07/06/2022 NAINI PARVATHAMMA 0203003WL0021911 NAINI PARVATHAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007406 PARVATHAMMA NAINI BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23060620221698003 07/06/2022 MAJJI KONDABABU 0203003WL0021920 MAJJI KONDABABU 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007420 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23060620221698004 07/06/2022 MAJJI PEDDAMMI 0203003WL0021920 MAJJI PEDDAMMI 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007412 PEDDAMMI MAJJI BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-027-132/010027
() 		0203003000NRG23060620221697751 07/06/2022 NAINI BANGARAMMA 0203003WL0021911 NAINI BANGARAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007402 BANGARAMMA NAINI BANK OF BARODA(606985)
435 Hukumpeta AP-03-003-027-132/010029
() 		0203003000NRG23060620221697752 07/06/2022 NAINI BHEEMANNA 0203003WL0021911 NAINI BHEEMANNA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007408 BHEEMANNA NAINI BANK OF BARODA(606985)
436 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23060620221698008 07/06/2022 SARRAMMA NAINI 0203003WL0021920 SARRAMMA NAINI 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007407 SARRAMMA NAINI BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23060620221698010 07/06/2022 CHITTAMMA NAINI 0203003WL0021920 CHITTAMMA NAINI 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007413 CHITTAMMA NAINI BANK OF BARODA(606985)
438 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23060620221698009 07/06/2022 MATYARAJU NAINI 0203003WL0021920 MATYARAJU NAINI 00045 BARB0VJHUKU 1495 1495 Processed 27/07/2022 3338007392 MATYA RAJU NAINI S O BOJJAM NAIDU BANK OF BARODA(606985)
439 Hukumpeta AP-03-003-027-132/010036
() 		0203003000NRG23060620221697754 07/06/2022 RAMANNA NAINI 0203003WL0021911 RAMANNA NAINI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007417 RAMANNA NAINI BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23060620221697756 07/06/2022 DEVAMMA NAINI 0203003WL0021911 DEVAMMA NAINI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007418 DEVAMMA NAINI W O KONDALA RAO BANK OF BARODA(606985)
441 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23060620221697758 07/06/2022 NAINI SIMHACHALAM 0203003WL0021911 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338007483 SIMHACHALAM NAINI S O BALAM NAIDU BANK OF BARODA(606985)
442 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23060620221697760 07/06/2022 MATYARAJU NAINI 0203003WL0021911 MATYARAJU NAINI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007397 MATYA RAJU NAINI BANK OF BARODA(606985)
443 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23060620221697763 07/06/2022 LATCHANNA BOINI 0203003WL0021911 LATCHANNA BOINI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007394 LATCHANNA BOINI BANK OF BARODA(606985)
444 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23060620221697764 07/06/2022 NAINI CHILAKAMMA 0203003WL0021911 NAINI CHILAKAMMA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3338007387 NAINI CHILAKAMM BANK OF BARODA(606985)
SubTotal 618953 618953
445 Hukumpeta AP-03-003-012-057/010021
() 		0203003000NRG23060620221715825 07/06/2022 Ganeshkumar 0203003WL0022210 Ganeshkumar 00415 SBIN0001005 1509 1509 Processed 27/07/2022 3338007055 MR PANGI GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1509 1509
446 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG23060620221715791 07/06/2022 Pul mothi 0203003WL0022210 Pul mothi 00415 SBIN0002691 1258 1258 Processed 27/07/2022 3338007274 MRS PANGI PULMOTTHI STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-012-057/010004
() 		0203003000NRG23060620221715794 07/06/2022 Ramu 0203003WL0022210 Ramu 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007273 MR SOMELI RAMU STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-012-057/010005
() 		0203003000NRG23060620221715795 07/06/2022 Buttanna 0203003WL0022210 Buttanna 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007232 MR CHOMPI BUTTANNA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-012-057/010005
() 		0203003000NRG23060620221715796 07/06/2022 Sundaramma 0203003WL0022210 Sundaramma 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007233 MRS CHOMPI SUNDARAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-012-057/010006
() 		0203003000NRG23060620221715798 07/06/2022 Chinababu 0203003WL0022210 Chinababu 00415 SBIN0002691 503 503 Processed 27/07/2022 3338007128 MR CHOMPI CHINNABABU STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-012-057/010007
() 		0203003000NRG23060620221715802 07/06/2022 Mothi 0203003WL0022210 Mothi 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007236 MRS CHOMPI MOTHI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-012-057/010011
() 		0203003000NRG23060620221715805 07/06/2022 Rambha 0203003WL0022210 Rambha 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007280 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-012-057/010014
() 		0203003000NRG23060620221715812 07/06/2022 pangi.chinnarao 0203003WL0022210 pangi.chinnarao 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007067 Pangi Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-012-057/010015
() 		0203003000NRG23060620221715814 07/06/2022 Butki 0203003WL0022210 Butki 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007239 MRS PANGI BUDIKI STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-012-057/010015
() 		0203003000NRG23060620221715815 07/06/2022 Kajulu 0203003WL0022210 Kajulu 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007247 MR PANGI KAJJULU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-012-057/010016
() 		0203003000NRG23060620221715817 07/06/2022 Ninnibuddi 0203003WL0022210 Ninnibuddi 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007235 Ms Pangi Nanibuddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-012-057/010017
() 		0203003000NRG23060620221715820 07/06/2022 Pollu 0203003WL0022210 Pollu 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007248 MRS PANGI POLLU STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-012-057/010019
() 		0203003000NRG23060620221715821 07/06/2022 Latchanna 0203003WL0022210 Latchanna 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007234 MR PANGI LACHANNA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-012-057/010019
() 		0203003000NRG23060620221715822 07/06/2022 Muthali 0203003WL0022210 Muthali 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007231 MRS PANGI MUTYALAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-012-057/010019
() 		0203003000NRG23060620221715823 07/06/2022 rajarao 0203003WL0022210 rajarao 00415 SBIN0002691 1509 1509 Processed 27/07/2022 3338007284 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 21378 21378
461 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23060620221700382 07/06/2022 KRISHNAVENI 0203003WL0021967 KRISHNAVENI 00415 SBIN0008828 735 735 Processed 27/07/2022 3338007135 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23060620221699262 07/06/2022 puspalata 0203003WL0021947 puspalata 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338007104 MISS TUBE PUSHAPALATHA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23060620221699845 07/06/2022 Rajanna 0203003WL0021956 Rajanna 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338007142 NANDAKADORA RAJANNA BANK OF BARODA(606985)
464 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23060620221699893 07/06/2022 Mohanrao 0203003WL0021956 Mohanrao 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338007113 MR VANTHALA MOHAN RAO STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-005-022/020039
() 		0203003000NRG23060620221699897 07/06/2022 chiTTibabu 0203003WL0021956 chiTTibabu 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338007117 MR CHINTA CHITTIBABU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23060620221699898 07/06/2022 syamkumar 0203003WL0021956 syamkumar 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338007112 MR NANDAKADORA SYAMKUMAR STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG23060620221715790 07/06/2022 Janiki 0203003WL0022210 Janiki 00415 SBIN0008828 1509 1509 Processed 27/07/2022 3338007172 MRS PANGI JANAKI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-012-057/010002
() 		0203003000NRG23060620221715793 07/06/2022 PADMA 0203003WL0022210 PADMA 00415 SBIN0008828 1509 1509 Processed 27/07/2022 3338007192 MS DANDESI PADMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-012-057/010006
() 		0203003000NRG23060620221715799 07/06/2022 Appalamma 0203003WL0022210 Appalamma 00415 SBIN0008828 1509 1509 Processed 27/07/2022 3338007173 MRS SOMPI APPALAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-012-057/010023
() 		0203003000NRG23060620221715829 07/06/2022 Seemanna 0203003WL0022210 Seemanna 00415 SBIN0008828 1509 1509 Processed 27/07/2022 3338007042 SEEMANNA KILABOI STATE BANK OF INDIA(508548)
SubTotal 14481 14481
471 Hukumpeta AP-03-003-005-021/010003
() 		0203003000NRG23060620221700900 07/06/2022 Krishnamma 0203003WL0021976 Krishnamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007097 MRS PATKORI KRISHNAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-005-021/010006
() 		0203003000NRG23060620221699985 07/06/2022 Rajarao 0203003WL0021958 Rajarao 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007071 MR POYA RAJARAO STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-005-021/010007
() 		0203003000NRG23060620221699987 07/06/2022 Kondababu 0203003WL0021958 Kondababu 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007077 Mr KILLO KONDABABU S O BODANNA R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23060620221700903 07/06/2022 Apparao 0203003WL0021976 Apparao 00415 SBIN0009473 245 245 Processed 27/07/2022 3338007075 MR APPARAO PUJARI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23060620221700904 07/06/2022 vasantha 0203003WL0021976 vasantha 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007228 MRS PUJARI VASANTHAKUMARI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-005-021/010011
() 		0203003000NRG23060620221699993 07/06/2022 KRISHNAKUMARI 0203003WL0021958 KRISHNAKUMARI 00415 SBIN0009473 240 240 Processed 27/07/2022 3338007129 MS PUJARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-005-021/010012
() 		0203003000NRG23060620221700357 07/06/2022 Balanna 0203003WL0021967 Balanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007094 MR BALANNA OLIBIRI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-005-021/010012
() 		0203003000NRG23060620221700360 07/06/2022 CHANTIBABJ 0203003WL0021967 CHANTIBABJ 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007214 MR OLIBIRI CHANTIBABU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-005-021/010015
() 		0203003000NRG23060620221699996 07/06/2022 Subbarao 0203003WL0021958 Subbarao 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007079 MR SUBBA RAO KILLO STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-005-021/010017
() 		0203003000NRG23060620221699999 07/06/2022 PUNYAVATHI 0203003WL0021958 PUNYAVATHI 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007211 MRS BADNAYINI PUNYAVATHI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23060620221700912 07/06/2022 Padmavathi 0203003WL0021976 Padmavathi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338007210 MRS KILLO PADMAVATHI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23060620221700915 07/06/2022 RANBABU 0203003WL0021976 RANBABU 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007130 MR SURRA RAMBABU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23060620221700361 07/06/2022 Arunkumar 0203003WL0021967 Arunkumar 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007168 MR BADNAINI ARUNKUMAR STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-005-021/010026
() 		0203003000NRG23060620221700004 07/06/2022 APPANNA 0203003WL0021958 APPANNA 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007069 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23060620221700918 07/06/2022 Kondababu 0203003WL0021976 Kondababu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007213 MR SURRA KONDABABU STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23060620221700917 07/06/2022 Sukranna 0203003WL0021976 Sukranna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007182 MRS SURRA SUKRANNA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23060620221700924 07/06/2022 PRABAKAR 0203003WL0021976 PRABAKAR 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007139 MR SOYYARI PRABHAKAR STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-005-021/010032
() 		0203003000NRG23060620221700925 07/06/2022 Apparao 0203003WL0021976 Apparao 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007207 MR BOINI APPARAO STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-005-021/010034
() 		0203003000NRG23060620221700927 07/06/2022 Bullamma 0203003WL0021976 Bullamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007204 MRS BOYINI BULLAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-005-021/010035
() 		0203003000NRG23060620221700011 07/06/2022 Annapurna 0203003WL0021958 Annapurna 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007198 APPANNA POYA BANK OF BARODA(606985)
491 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23060620221700014 07/06/2022 SURYALAKSHMI 0203003WL0021958 SURYALAKSHMI 00415 SBIN0009473 720 720 Processed 27/07/2022 3338007194 MISS MAJJI SURYALAKSHMI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23060620221700930 07/06/2022 Narsamma 0203003WL0021976 Narsamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007181 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23060620221700929 07/06/2022 Rambabu 0203003WL0021976 Rambabu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007039 MR RAMBABU BOINI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-005-021/010041
() 		0203003000NRG23060620221700015 07/06/2022 RAJESWARI 0203003WL0021958 RAJESWARI 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007311 MRS GOLLORI RAJESWARI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-005-021/010044
() 		0203003000NRG23060620221700016 07/06/2022 Karrimma 0203003WL0021958 Karrimma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007078 MRS KARRAMMA KILLO STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23060620221700366 07/06/2022 Kamaraju 0203003WL0021967 Kamaraju 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007037 KAMA RAJU BADNAINI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23060620221700369 07/06/2022 Karranna 0203003WL0021967 Karranna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007166 MR BODNAINI KARRANNA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23060620221700370 07/06/2022 Lakshmi 0203003WL0021967 Lakshmi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007216 MRS BADNAYINI LAKSHMI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23060620221700371 07/06/2022 Appalaswami 0203003WL0021967 Appalaswami 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007074 ARLABU APPALASWAMI BANK OF BARODA(606985)
500 Hukumpeta AP-03-003-005-021/010050
() 		0203003000NRG23060620221700373 07/06/2022 SANDHYARANI 0203003WL0021967 SANDHYARANI 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007259 MISS ARLABU SANDHYA RANI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23060620221700374 07/06/2022 Bonjanna 0203003WL0021967 Bonjanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007038 MR MAJJI BONJANNA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23060620221700379 07/06/2022 Ramarao 0203003WL0021967 Ramarao 00415 SBIN0009473 735 735 Processed 27/07/2022 3338007036 RAMA RAO KILLO STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23060620221700381 07/06/2022 venkataswamy 0203003WL0021967 venkataswamy 00415 SBIN0009473 735 735 Processed 27/07/2022 3338007203 MR KILLO VENKATASWAMI STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23060620221700017 07/06/2022 Chittamma 0203003WL0021958 Chittamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007076 MS CHITTAMMA PADI STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23060620221700018 07/06/2022 MEENA 0203003WL0021958 MEENA 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007083 MISS PADI MEENA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23060620221700019 07/06/2022 NAVEENA 0203003WL0021958 NAVEENA 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007123 MISS PADI NAVEENA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-005-021/010057
() 		0203003000NRG23060620221700022 07/06/2022 SUHASINI 0203003WL0021958 SUHASINI 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007114 MISS POYA SUHASINI STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23060620221700024 07/06/2022 GIRIPRASAD 0203003WL0021958 GIRIPRASAD 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007277 MR PADI GIRIPRASAD STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23060620221700023 07/06/2022 Sanyasamma 0203003WL0021958 Sanyasamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007252 MRS PADI SANYASAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23060620221700933 07/06/2022 Chiranjeevi 0203003WL0021976 Chiranjeevi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007167 POTKORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23060620221700934 07/06/2022 Jhansi 0203003WL0021976 Jhansi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007202 MRS POTKORI JHANSIRANI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-005-021/010069
() 		0203003000NRG23060620221700390 07/06/2022 Nagaraju 0203003WL0021967 Nagaraju 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007230 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-005-021/010072
() 		0203003000NRG23060620221700027 07/06/2022 JANAKI 0203003WL0021958 JANAKI 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007276 MRS PUJARI JANAKI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-005-021/010072
() 		0203003000NRG23060620221700026 07/06/2022 PUNYADAS 0203003WL0021958 PUNYADAS 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007215 MR PUJARI PUNYADAS STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23060620221700937 07/06/2022 ARUN 0203003WL0021976 ARUN 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007136 MR PADI ARUN STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-005-021/010075
() 		0203003000NRG23060620221700028 07/06/2022 Leela vara prasad 0203003WL0021958 Leela vara prasad 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007118 MR PADI LEELA VARA PRASAD STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-005-021/010075
() 		0203003000NRG23060620221700029 07/06/2022 Vasantha kumari 0203003WL0021958 Vasantha kumari 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3338007227 MRS PADI VASANTHAKUMARI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23060620221701428 07/06/2022 ANIL KUMAR 0203003WL0021988 ANIL KUMAR 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007256 MR SURRA ANILKUMAR STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-005-021/020001
() 		0203003000NRG23060620221701427 07/06/2022 Janakamma 0203003WL0021988 Janakamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007177 MISS SURRA JANAKAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-005-021/020003
() 		0203003000NRG23060620221701432 07/06/2022 saibabu 0203003WL0021988 saibabu 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338007185 MR GEMMELI SAIBABU STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-005-021/020010
() 		0203003000NRG23060620221701438 07/06/2022 Sumithra 0203003WL0021988 Sumithra 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007184 MRS SURRA SUMITHRA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-005-021/020013
() 		0203003000NRG23060620221701441 07/06/2022 Yerramma 0203003WL0021988 Yerramma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007171 MRS POOJARI YERRAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23060620221701443 07/06/2022 Suramma 0203003WL0021988 Suramma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007164 MRS DEESARI SURAMMA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23060620221701447 07/06/2022 Nookaraju 0203003WL0021988 Nookaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007195 MR NOOKARAJU SURRA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-005-021/020016
() 		0203003000NRG23060620221701448 07/06/2022 Rajamma 0203003WL0021988 Rajamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007180 MRS SURRA RAJAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-005-021/020017
() 		0203003000NRG23060620221701451 07/06/2022 Parvathi 0203003WL0021988 Parvathi 00415 SBIN0009473 750 750 Processed 27/07/2022 3338007110 MISS PUJARI PRAVITHA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23060620221701462 07/06/2022 LAKSHMAN KUMAR 0203003WL0021988 LAKSHMAN KUMAR 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007316 MR PANGI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-005-021/020024
() 		0203003000NRG23060620221701461 07/06/2022 ram kumar 0203003WL0021988 ram kumar 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007315 MR PANGI RAMKUMAR STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-005-021/020025
() 		0203003000NRG23060620221701464 07/06/2022 Kasulamma 0203003WL0021988 Kasulamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007107 MRS PANGI KAMALAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-005-021/020027
() 		0203003000NRG23060620221701468 07/06/2022 Appanna 0203003WL0021988 Appanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338007314 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23060620221701742 07/06/2022 CHINNALAMMA 0203003WL0021991 CHINNALAMMA 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007238 MRS SURRA CHINNALAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23060620221701741 07/06/2022 Lakshmanarao 0203003WL0021991 Lakshmanarao 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007060 MR LAKSHMANA RAO SURRA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23060620221701743 07/06/2022 JEEVAN KUMAAR 0203003WL0021991 JEEVAN KUMAAR 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3338007193 MR SURRA JEEVANKUMAR STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23060620221701745 07/06/2022 Matchamma 0203003WL0021991 Matchamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007178 MRS SURRA MACHAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23060620221701748 07/06/2022 ASWINI 0203003WL0021991 ASWINI 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007105 MISS BADNAINI ASWINI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23060620221701755 07/06/2022 Bonjanna 0203003WL0021991 Bonjanna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007199 MR DEESARI BONJANNA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23060620221701756 07/06/2022 Kanthamma 0203003WL0021991 Kanthamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3338007179 MRS DEESARI KANTHAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23060620221701760 07/06/2022 kondababu 0203003WL0021991 kondababu 00415 SBIN0009473 980 980 Processed 27/07/2022 3338007068 SEESA KONDA BABU BANK OF BARODA(606985)
539 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23060620221699226 07/06/2022 Chellamma 0203003WL0021947 Chellamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007212 MRS TUBE CHELLAMMA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23060620221699098 07/06/2022 Ammaji 0203003WL0021945 Ammaji 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007043 AMMAJI THUBE BANK OF BARODA(606985)
541 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23060620221699104 07/06/2022 Satyavathi 0203003WL0021945 Satyavathi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007162 MRS TUBE SATYAVATHI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23060620221699233 07/06/2022 Eswaramma 0203003WL0021947 Eswaramma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007209 MRS THURE ESWARI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23060620221699232 07/06/2022 Prasad 0203003WL0021947 Prasad 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338007197 MR TURRE PRASAD STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23060620221699108 07/06/2022 Yerranna 0203003WL0021945 Yerranna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007187 MR TURRE YERRANNA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-005-022/010032
() 		0203003000NRG23060620221699118 07/06/2022 Karramma 0203003WL0021945 Karramma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007163 MRS JANNI KARRAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23060620221699235 07/06/2022 Kondamma 0203003WL0021947 Kondamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007262 MRS THURRE KONDAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23060620221699234 07/06/2022 Sharath Kumar 0203003WL0021947 Sharath Kumar 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338007261 MR THURRE SARATHKUMAR STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23060620221699120 07/06/2022 SIMHADRI 0203003WL0021945 SIMHADRI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007307 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG23060620221699125 07/06/2022 Ramakrishna 0203003WL0021945 Ramakrishna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007206 MR KONNEDI RAMAKRISHNA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23060620221699242 07/06/2022 Kasulamma 0203003WL0021947 Kasulamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007200 MRS THURRE KASULAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23060620221699241 07/06/2022 Ramanna 0203003WL0021947 Ramanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007250 MR THURRE RAMANNA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG23060620221699131 07/06/2022 Bujjibabu 0203003WL0021945 Bujjibabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007099 MR BUJJIBABU PADI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-005-022/010054
() 		0203003000NRG23060620221699245 07/06/2022 Ratnalamma 0203003WL0021947 Ratnalamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007161 MRS PUJARI RATNAKUMARI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23060620221699133 07/06/2022 Venkatesh 0203003WL0021945 Venkatesh 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338007061 MR PADI VENKATESH STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23060620221699248 07/06/2022 Chachedi 0203003WL0021947 Chachedi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007208 CHACHEDI TURRE S O LAXMANNA BANK OF BARODA(606985)
556 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23060620221699250 07/06/2022 Bonjanna 0203003WL0021947 Bonjanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007095 MR BONJANNA BADNAINI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-005-022/010069
() 		0203003000NRG23060620221699252 07/06/2022 Somi 0203003WL0021947 Somi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007138 MRS TUBE SOMI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23060620221699254 07/06/2022 Kasulamma 0203003WL0021947 Kasulamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007103 THUCHE KASULAMMA UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23060620221699256 07/06/2022 Eswaramma 0203003WL0021947 Eswaramma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007070 Mrs Thube Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG23060620221699147 07/06/2022 Balanna 0203003WL0021945 Balanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007186 MR PUJARI BALANNA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-005-022/010077
() 		0203003000NRG23060620221699257 07/06/2022 raMbabu 0203003WL0021947 raMbabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007205 MR THURE RAMBABU STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23060620221699154 07/06/2022 NAYANAMMA 0203003WL0021945 NAYANAMMA 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338007121 MRS TUBE NAYANAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23060620221699152 07/06/2022 suresh 0203003WL0021945 suresh 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338007217 MR THUBE SURESH STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG23060620221699153 07/06/2022 venkatarao 0203003WL0021945 venkatarao 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338007119 MR TUBE VENKATARAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG23060620221699156 07/06/2022 subbarao 0203003WL0021945 subbarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007312 MR THUBE SUBHA RAO STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG23060620221699157 07/06/2022 RATNAKUMARI 0203003WL0021945 RATNAKUMARI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007066 MS THUCHE RATNA KUMARI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-005-022/010086
() 		0203003000NRG23060620221699159 07/06/2022 puspa 0203003WL0021945 puspa 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007275 Mrs PUSHPALAMMA KODA W O CHANDAR KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23060620221699160 07/06/2022 baniom 0203003WL0021945 baniom 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007098 MR PADI BENAYAM STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23060620221699161 07/06/2022 merchi 0203003WL0021945 merchi 00415 SBIN0009473 771 771 Processed 27/07/2022 3338007101 MISS PADI MERCY STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23060620221699261 07/06/2022 anilkumar 0203003WL0021947 anilkumar 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007064 MR TUBE ANIL KUMAR STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-005-022/010091
() 		0203003000NRG23060620221699164 07/06/2022 bheemanna 0203003WL0021945 bheemanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007065 MR BADNAINI BHEEMANNA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23060620221699264 07/06/2022 rajarao 0203003WL0021947 rajarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007120 MR TUBE RAJARAO STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23060620221699265 07/06/2022 sumitra 0203003WL0021947 sumitra 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007281 MRS TUBE SUMITHRA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-005-022/010099
() 		0203003000NRG23060620221699166 07/06/2022 KRISHNAMRAJU 0203003WL0021945 KRISHNAMRAJU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007188 MR KONDODI KRISHNAMRAJU STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23060620221699833 07/06/2022 Gunnamma 0203003WL0021956 Gunnamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007155 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23060620221699835 07/06/2022 Bonjubabu 0203003WL0021956 Bonjubabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007054 PUJARI BONJU BABU BANK OF BARODA(606985)
577 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG23060620221699836 07/06/2022 Varalakshmi 0203003WL0021956 Varalakshmi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007147 MISS PUJARI VARALAKSHMI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23060620221699838 07/06/2022 Mallamma 0203003WL0021956 Mallamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007223 MISS PUJARI KUMALAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23060620221699840 07/06/2022 Chilakamma 0203003WL0021956 Chilakamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007149 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG23060620221699841 07/06/2022 Komalamma 0203003WL0021956 Komalamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007165 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23060620221699848 07/06/2022 Mutyalamma 0203003WL0021956 Mutyalamma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338007153 MISS GEMMELI MACHULAMMA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23060620221699850 07/06/2022 Radhika 0203003WL0021956 Radhika 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007224 RAMBABU GEMMELI BANK OF BARODA(606985)
583 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23060620221699852 07/06/2022 Chandramma 0203003WL0021956 Chandramma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338007219 MISS CHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23060620221699854 07/06/2022 Radhamma 0203003WL0021956 Radhamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007160 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23060620221699855 07/06/2022 RAVI 0203003WL0021956 RAVI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007244 MR VANTHALA RAVIKUMAR STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23060620221699857 07/06/2022 Mutyalamma 0203003WL0021956 Mutyalamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007148 MISS GEMMELI MUTYALAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23060620221699860 07/06/2022 Neelamma 0203003WL0021956 Neelamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007152 MISS VANTALA NEELAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23060620221699862 07/06/2022 Pentamma 0203003WL0021956 Pentamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007201 MRS GEMMELI PENTAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23060620221699864 07/06/2022 Neelamma 0203003WL0021956 Neelamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007154 MISS CHINTHA NEELAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23060620221699867 07/06/2022 Bullamma 0203003WL0021956 Bullamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007226 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23060620221699869 07/06/2022 Suvarna 0203003WL0021956 Suvarna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007221 MISS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23060620221699872 07/06/2022 Kondamma 0203003WL0021956 Kondamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007159 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23060620221699874 07/06/2022 Sanyasamma 0203003WL0021956 Sanyasamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007157 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23060620221699876 07/06/2022 Gunnamma 0203003WL0021956 Gunnamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007225 MISS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23060620221699878 07/06/2022 Chellemma 0203003WL0021956 Chellemma 00415 SBIN0009473 771 771 Processed 27/07/2022 3338007174 MRS PUJARI CHELLAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG23060620221699881 07/06/2022 Parvathamma 0203003WL0021956 Parvathamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007175 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG23060620221699883 07/06/2022 aNANDHARAO 0203003WL0021956 aNANDHARAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007246 MR GEMMELI ANANDARAO STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG23060620221699882 07/06/2022 Kondamma 0203003WL0021956 Kondamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007158 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23060620221699886 07/06/2022 Neelamma 0203003WL0021956 Neelamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007151 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23060620221699889 07/06/2022 Savithri 0203003WL0021956 Savithri 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007150 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23060620221699892 07/06/2022 Thulasamma 0203003WL0021956 Thulasamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007183 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23060620221699895 07/06/2022 SOMESH.KUMAR 0203003WL0021956 SOMESH.KUMAR 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007249 SOMESH KUMAR VANTHALA BANK OF BARODA(606985)
603 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23060620221699896 07/06/2022 kondababu 0203003WL0021956 kondababu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007222 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-005-022/020043
() 		0203003000NRG23060620221699900 07/06/2022 nageSwararao 0203003WL0021956 nageSwararao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007229 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-005-022/020046
() 		0203003000NRG23060620221699901 07/06/2022 SAVITRI 0203003WL0021956 SAVITRI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007063 MISS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23060620221699902 07/06/2022 RAJARAO 0203003WL0021956 RAJARAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007220 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23060620221699903 07/06/2022 VIJAYA 0203003WL0021956 VIJAYA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007245 MRS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23060620221699904 07/06/2022 laxmi 0203003WL0021956 laxmi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007243 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23060620221698868 07/06/2022 malleswararao 0203003WL0021941 malleswararao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007292 KILLO MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23060620221698886 07/06/2022 sattibabu 0203003WL0021941 sattibabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007191 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23060620221698888 07/06/2022 Marri Kamaraju 0203003WL0021941 Marri Kamaraju 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007318 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23060620221698890 07/06/2022 Balesu 0203003WL0021941 Balesu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007218 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23060620221698897 07/06/2022 Kasum 0203003WL0021941 Kasum 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007237 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23060620221698896 07/06/2022 Rattu 0203003WL0021941 Rattu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007040 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
615 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23060620221699334 07/06/2022 Krishnarao 0203003WL0021951 Krishnarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007108 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
616 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23060620221698898 07/06/2022 Ramarao 0203003WL0021941 Ramarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007056 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23060620221698901 07/06/2022 KURASANNA 0203003WL0021941 KURASANNA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007294 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23060620221699336 07/06/2022 Devid Raju 0203003WL0021951 Devid Raju 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007059 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23060620221698910 07/06/2022 sundarrao 0203003WL0021941 sundarrao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007126 MR PANGI SUNDARARAO STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23060620221699340 07/06/2022 eswararao 0203003WL0021951 eswararao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007297 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23060620221699341 07/06/2022 MEEKA 0203003WL0021951 MEEKA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007096 KILLO MEEKA BANK OF BARODA(606985)
622 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23060620221698914 07/06/2022 Tellanna 0203003WL0021941 Tellanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007073 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23060620221698639 07/06/2022 Kondababu 0203003WL0021935 Kondababu 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007080 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23060620221698642 07/06/2022 nagarujuna 0203003WL0021935 nagarujuna 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007144 MR SEEDARI NAGARJUN STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23060620221698650 07/06/2022 Mangudu 0203003WL0021935 Mangudu 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007286 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23060620221698652 07/06/2022 BALAJI 0203003WL0021935 BALAJI 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007295 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23060620221698659 07/06/2022 Ravikumar 0203003WL0021935 Ravikumar 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007288 MR SEEDARI RAVIKUMAR STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23060620221698924 07/06/2022 radhamma 0203003WL0021941 radhamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007137 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
629 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23060620221698926 07/06/2022 jyothi 0203003WL0021941 jyothi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007081 MISS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23060620221698931 07/06/2022 suman 0203003WL0021941 suman 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007282 SUMAN MARRI BANK OF BARODA(606985)
631 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23060620221698938 07/06/2022 NAGENDRA 0203003WL0021941 NAGENDRA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007313 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23060620221698941 07/06/2022 RAMU 0203003WL0021941 RAMU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007190 MR MARRI RAMU STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23060620221699355 07/06/2022 GANESH 0203003WL0021951 GANESH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007296 MR KORRA GENESH STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23060620221698947 07/06/2022 Murthi 0203003WL0021941 Murthi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007279 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23060620221698949 07/06/2022 Likkidi 0203003WL0021941 Likkidi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007308 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23060620221698951 07/06/2022 Venkatarao 0203003WL0021941 Venkatarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007062 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
637 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23060620221699358 07/06/2022 Arjun 0203003WL0021951 Arjun 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007196 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23060620221698953 07/06/2022 appalaswamy 0203003WL0021941 appalaswamy 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007072 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23060620221699361 07/06/2022 chiranjeevi 0203003WL0021951 chiranjeevi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007124 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23060620221699364 07/06/2022 SANTHOSH 0203003WL0021951 SANTHOSH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007133 MR GEMMELI SANTHOSH STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23060620221698665 07/06/2022 tirupatirao 0203003WL0021935 tirupatirao 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007309 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23060620221699370 07/06/2022 sumi 0203003WL0021951 sumi 00415 SBIN0009473 1542 1542 Rejected 27/07/2022 3338007156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23060620221699369 07/06/2022 vengalarao 0203003WL0021951 vengalarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007125 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23060620221698667 07/06/2022 prAVEEN 0203003WL0021935 prAVEEN 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007132 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23060620221698957 07/06/2022 BHEEMARAJU 0203003WL0021941 BHEEMARAJU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007109 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23060620221699372 07/06/2022 RAMESH 0203003WL0021951 RAMESH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007058 MR PANGI RAMESH STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23060620221699373 07/06/2022 SANGEETHA 0203003WL0021951 SANGEETHA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007306 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23060620221698668 07/06/2022 treNadarao 0203003WL0021935 treNadarao 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007287 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23060620221698961 07/06/2022 BHUPATHI 0203003WL0021941 BHUPATHI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007290 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23060620221698962 07/06/2022 KARUNA 0203003WL0021941 KARUNA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007285 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23060620221698671 07/06/2022 jonsi 0203003WL0021935 jonsi 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007251 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23060620221698670 07/06/2022 nageswarao 0203003WL0021935 nageswarao 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007082 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23060620221699375 07/06/2022 kannarao 0203003WL0021951 kannarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007085 KANNARAO KILLO BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23060620221698963 07/06/2022 prasad 0203003WL0021941 prasad 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007084 MR MARRI PRASAD STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23060620221698675 07/06/2022 jeevitha 0203003WL0021935 jeevitha 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007289 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23060620221698677 07/06/2022 Roja 0203003WL0021935 Roja 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007291 MRS PANGI ROJA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23060620221698676 07/06/2022 sanyasi 0203003WL0021935 sanyasi 00415 SBIN0009473 496 496 Processed 27/07/2022 3338007310 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23060620221698964 07/06/2022 chinnaabai 0203003WL0021941 chinnaabai 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007102 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23060620221698965 07/06/2022 BHAVANI 0203003WL0021941 BHAVANI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007116 MISS SEEDARI BHAVANI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23060620221701225 07/06/2022 lakshmi 0203003WL0021984 lakshmi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007100 VANTHALA LAXMI UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23060620221699298 07/06/2022 BALA KRISHNA 0203003WL0021950 BALA KRISHNA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007301 MR KORRA BALAKRISHNA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23060620221701233 07/06/2022 TIRUPTHIRAO 0203003WL0021984 TIRUPTHIRAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007305 KAAKARI THIRUPATHI RAO UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23060620221701237 07/06/2022 Rambabu 0203003WL0021984 Rambabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007111 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23060620221699309 07/06/2022 KANTHI RAJU 0203003WL0021950 KANTHI RAJU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007302 MR KORRA KANTHIRAJU STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23060620221699311 07/06/2022 GANESH 0203003WL0021950 GANESH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007300 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23060620221699316 07/06/2022 BULIBABU 0203003WL0021950 BULIBABU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007278 Mr PANGI BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23060620221699321 07/06/2022 jayya 0203003WL0021950 jayya 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007134 MS PANGI JAYALAXMI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG23060620221699322 07/06/2022 Korra satyanarayana 0203003WL0021950 Korra satyanarayana 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007293 MRS KORRA RAO STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG23060620221699323 07/06/2022 SIVA PRASAD 0203003WL0021950 SIVA PRASAD 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338007298 MR YEDELI PRASAD STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-012-057/010021
() 		0203003000NRG23060620221715826 07/06/2022 BHARATHI 0203003WL0022210 BHARATHI 00415 SBIN0009473 1509 1509 Processed 27/07/2022 3338007176 MRS JANNI BHARATHI STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23070620221721174 07/06/2022 Bullamma 0203003WL0022290 Bullamma 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007266 MISS JAGGAMDHORA BULLIMMA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23070620221721173 07/06/2022 Matchanna 0203003WL0022290 Matchanna 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007267 MRS JAGGAM DHORAMATYANNA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23070620221721176 07/06/2022 Thilathamma 0203003WL0022290 Thilathamma 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007268 MISS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23070620221721179 07/06/2022 Dhaneswararao 0203003WL0022290 Dhaneswararao 00415 SBIN0009473 495 495 Processed 27/07/2022 3338007269 MRS PANGI DHANESWARARAO STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23070620221721182 07/06/2022 Chiranjeevi 0203003WL0022290 Chiranjeevi 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007140 MRS PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23070620221721183 07/06/2022 Lakshmi 0203003WL0022290 Lakshmi 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007131 MS PANGI LAXMI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-019-084/080023
() 		0203003000NRG23070620221721184 07/06/2022 Mothi 0203003WL0022290 Mothi 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007265 VANTALA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23070620221721185 07/06/2022 Jannirao 0203003WL0022290 Jannirao 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007263 MRS VANTHALA JANNIRAO STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23070620221721186 07/06/2022 Mukthamma 0203003WL0022290 Mukthamma 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007264 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23070620221721190 07/06/2022 Lakshmi 0203003WL0022290 Lakshmi 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007272 VANTALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-019-084/080051
() 		0203003000NRG23070620221721206 07/06/2022 Pusphavati 0203003WL0022290 Pusphavati 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007257 MISS VANTHALA PUSHPA STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-019-084/080051
() 		0203003000NRG23070620221721205 07/06/2022 VANTHALA SATHIBABU 0203003WL0022290 VANTHALA SATHIBABU 00415 SBIN0009473 990 990 Processed 27/07/2022 3338007258 MRS VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23070620221721209 07/06/2022 lakshmi 0203003WL0022290 lakshmi 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007255 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23070620221721208 07/06/2022 padma 0203003WL0022290 padma 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007254 MS PANGI PADMA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23070620221721207 07/06/2022 raghunaadh 0203003WL0022290 raghunaadh 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007053 MR PANGI RAGHUNADH STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-019-084/080064
() 		0203003000NRG23070620221721210 07/06/2022 padma 0203003WL0022290 padma 00415 SBIN0009473 1238 1238 Processed 27/07/2022 3338007106 PANGI PADMA UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23070620221721082 07/06/2022 Suribabu 0203003WL0022287 Suribabu 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338007041 MR SURI BABU MAJJI STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23070620221721084 07/06/2022 Pushpavathi 0203003WL0022287 Pushpavathi 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338007240 MISS KOTTARI PUSHPAVATHI STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23070620221721086 07/06/2022 KONDAMMA 0203003WL0022287 KONDAMMA 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338007241 Mrs DANASANI KONDAMMA W O LINGANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23070620221721090 07/06/2022 Eswaramma 0203003WL0022287 Eswaramma 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338007169 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23070620221721089 07/06/2022 Suribababu 0203003WL0022287 Suribababu 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338007127 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23070620221721093 07/06/2022 nagaraju 0203003WL0022287 nagaraju 00415 SBIN0009473 1505 1505 Rejected 27/07/2022 3338007253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23060620221697726 07/06/2022 Eswarao 0203003WL0021911 Eswarao 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007270 MR NAINI ESWARARAO STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-027-132/010004
() 		0203003000NRG23060620221697729 07/06/2022 SIMHACHALAM RAJU 0203003WL0021911 SIMHACHALAM RAJU 00415 SBIN0009473 998 998 Processed 27/07/2022 3338007141 MR NAINI SIMHACHALAMNAIDU STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23060620221697996 07/06/2022 KONDAMMA 0203003WL0021920 KONDAMMA 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007317 MISS NAINI KONDAMMA STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23060620221697999 07/06/2022 BOINI CHITTAMMA 0203003WL0021920 BOINI CHITTAMMA 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007303 MRS BOINI CHITTAMMA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23060620221698000 07/06/2022 BOINI RAJULAMMA 0203003WL0021920 BOINI RAJULAMMA 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007304 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-027-132/010016
() 		0203003000NRG23060620221697738 07/06/2022 SURYAMADHURAMNAIDU 0203003WL0021911 SURYAMADHURAMNAIDU 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007146 MR SURYAMADHURAMNAIDU NAINI STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23060620221697747 07/06/2022 SANTHI 0203003WL0021911 SANTHI 00415 SBIN0009473 998 998 Processed 27/07/2022 3338007320 NAINI SANTHI UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23060620221697749 07/06/2022 Rajugopal 0203003WL0021911 Rajugopal 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007189 NAINI RAJAGOPAL UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-027-132/010025
() 		0203003000NRG23060620221697750 07/06/2022 Simhadri 0203003WL0021911 Simhadri 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007122 MR NAINI SIMHADRIBABU STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23060620221698005 07/06/2022 JANNI SANYASIRAO 0203003WL0021920 JANNI SANYASIRAO 00415 SBIN0009473 748 748 Processed 27/07/2022 3338007283 SANYASI RAO JANNI BANK OF BARODA(606985)
703 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23060620221698006 07/06/2022 Sanyasamma 0203003WL0021920 Sanyasamma 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007170 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23060620221698007 07/06/2022 SRAVANTHI 0203003WL0021920 SRAVANTHI 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007145 MS JANNI SRAVANTHI STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-027-132/010034
() 		0203003000NRG23060620221697753 07/06/2022 Latchanna 0203003WL0021911 Latchanna 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007057 LATCHANNA NAINI BANK OF BARODA(606985)
706 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23060620221698011 07/06/2022 PRASANTH 0203003WL0021920 PRASANTH 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338007260 MR NAINI PRASANTH STATE BANK OF INDIA(508548)
707 Hukumpeta AP-03-003-027-132/010036
() 		0203003000NRG23060620221697755 07/06/2022 KONDAMMA 0203003WL0021911 KONDAMMA 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007299 MISS NAINI KONDAMMA STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23060620221697757 07/06/2022 CHINNAM NAIDU 0203003WL0021911 CHINNAM NAIDU 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007271 MR NAINI CHINNAMNAIDU STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23060620221697759 07/06/2022 Gangulamma 0203003WL0021911 Gangulamma 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007143 MRS NAINI GANGALAMMA STATE BANK OF INDIA(508548)
710 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23060620221697761 07/06/2022 Modamma 0203003WL0021911 Modamma 00415 SBIN0009473 1497 1497 Rejected 27/07/2022 3338007319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23060620221697762 07/06/2022 Balammi 0203003WL0021911 Balammi 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3338007242 MRS NAINI BALAMMI STATE BANK OF INDIA(508548)
SubTotal 332202 332202
712 Hukumpeta AP-03-003-005-021/010012
() 		0203003000NRG23060620221700359 07/06/2022 MAHESH 0203003WL0021967 MAHESH 00415 SBIN0021612 1470 1470 Processed 27/07/2022 3338007322 MR OLIBIRI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
713 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23060620221700910 07/06/2022 DIVYA KUMARI 0203003WL0021976 DIVYA KUMARI 00415 SBIN0021892 1470 1470 Processed 27/07/2022 3338007115 MISS PUJARI DIVYA KUMARI STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23060620221699255 07/06/2022 Nageswararao 0203003WL0021947 Nageswararao 00415 SBIN0021892 1542 1542 Processed 27/07/2022 3338007327 Mr Thube Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-012-057/010016
() 		0203003000NRG23060620221715818 07/06/2022 Raju Kumar 0203003WL0022210 Raju Kumar 00415 SBIN0021892 1509 1509 Processed 27/07/2022 3338007325 MR PANGI RAJU KUMAR STATE BANK OF INDIA(508548)
716 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23070620221721078 07/06/2022 Bojjanna 0203003WL0022287 Bojjanna 00415 SBIN0021892 1505 1505 Processed 27/07/2022 3338007323 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23070620221721079 07/06/2022 Ravanamma 0203003WL0022287 Ravanamma 00415 SBIN0021892 1505 1505 Processed 27/07/2022 3338007329 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23070620221721081 07/06/2022 Kondamma 0203003WL0022287 Kondamma 00415 SBIN0021892 1505 1505 Processed 27/07/2022 3338007326 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23070620221721083 07/06/2022 Harishkumar 0203003WL0022287 Harishkumar 00415 SBIN0021892 1505 1505 Processed 27/07/2022 3338007324 MR HARISH KUMAR MAJJI STATE BANK OF INDIA(508548)
720 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23070620221721087 07/06/2022 Balammi 0203003WL0022287 Balammi 00415 SBIN0021892 1003 1003 Processed 27/07/2022 3338007328 Mrs DHANASANI BALAMMI W O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23070620221721094 07/06/2022 laksmi 0203003WL0022287 laksmi 00415 SBIN0021892 1505 1505 Processed 27/07/2022 3338007330 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13049 13049
722 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23060620221699891 07/06/2022 matyaraju 0203003WL0021956 matyaraju 00462 UCBA0002864 1542 1542 Processed 27/07/2022 3338007044 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1542 1542
723 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23060620221700911 07/06/2022 Matyaraju 0203003WL0021976 Matyaraju 00468 UBIN0532924 1225 1225 Processed 27/07/2022 3338007089 Mr KILLI MATYARAJU S O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-005-021/010060
() 		0203003000NRG23060620221700025 07/06/2022 VENKATESWARLU 0203003WL0021958 VENKATESWARLU 00468 UBIN0532924 1440 1440 Processed 27/07/2022 3338007086 Mrs GALLORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23060620221700935 07/06/2022 KRISHNARJUN 0203003WL0021976 KRISHNARJUN 00468 UBIN0532924 1470 1470 Processed 27/07/2022 3338007087 POTKARI KRISHNARJUN UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23060620221701746 07/06/2022 Kondababu 0203003WL0021991 Kondababu 00468 UBIN0532924 1470 1470 Processed 27/07/2022 3338007088 BADNANI KONDABABU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23060620221698620 07/06/2022 Chitya 0203003WL0021935 Chitya 00468 UBIN0532924 496 496 Processed 27/07/2022 3338007090 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
728 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23060620221698891 07/06/2022 Tikko 0203003WL0021941 Tikko 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3338007091 TIKKO PANGI BANK OF BARODA(606985)
729 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23060620221698919 07/06/2022 Krishnarao 0203003WL0021941 Krishnarao 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3338007092 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
730 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23060620221699346 07/06/2022 Prasad 0203003WL0021951 Prasad 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3338007093 PRASAD KORRA BANK OF BARODA(606985)
SubTotal 10727 10727
731 Hukumpeta AP-03-003-005-021/010026
() 		0203003000NRG23060620221700005 07/06/2022 Santhikumari 0203003WL0021958 Santhikumari 00468 UBIN0823767 1440 1440 Processed 27/07/2022 3338007045 Mrs KORRA SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23060620221699107 07/06/2022 SANGEETHA 0203003WL0021945 SANGEETHA 00468 UBIN0823767 771 771 Processed 27/07/2022 3338007052 PADI SANGEETHA UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23060620221698955 07/06/2022 SREENU 0203003WL0021941 SREENU 00468 UBIN0823767 1542 1542 Processed 27/07/2022 3338007049 KORRA SHINU UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-019-084/080009
() 		0203003000NRG23070620221721171 07/06/2022 Kanthamma 0203003WL0022290 Kanthamma 00468 UBIN0823767 1238 1238 Processed 27/07/2022 3338007050 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23070620221721077 07/06/2022 Somesh 0203003WL0022287 Somesh 00468 UBIN0823767 1505 1505 Processed 27/07/2022 3338007048 DHANASANI SOMESH UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23070620221721080 07/06/2022 Millanna 0203003WL0022287 Millanna 00468 UBIN0823767 1505 1505 Processed 27/07/2022 3338007047 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23070620221721085 07/06/2022 Baburao 0203003WL0022287 Baburao 00468 UBIN0823767 1505 1505 Processed 27/07/2022 3338007046 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9506 9506
738 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23060620221698966 07/06/2022 SANDEEP 0203003WL0021941 SANDEEP 00468 UBIN0823970 1542 1542 Processed 27/07/2022 3338007051 SIDARI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1542 1542
739 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23060620221705273 07/06/2022 Pramila 0203003WL0022054 Pramila 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338007817 PANGI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23060620221705274 07/06/2022 Dhayakar 0203003WL0022054 Dhayakar 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338007337 DHAYAKAR PANGI S O P BALARAM BANK OF BARODA(606985)
741 Hukumpeta AP-03-003-005-021/010002
() 		0203003000NRG23060620221699983 07/06/2022 Telanna 0203003WL0021958 Telanna 00684 APGV0003302 1440 1440 Processed 27/07/2022 3338007350 Mr OLIBIRI TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-005-021/010006
() 		0203003000NRG23060620221699986 07/06/2022 Kanthamma 0203003WL0021958 Kanthamma 00684 APGV0003302 1440 1440 Processed 27/07/2022 3338007358 Mrs POYA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23060620221700906 07/06/2022 Varalakshmi 0203003WL0021976 Varalakshmi 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007774 Mrs Boina Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-005-021/010011
() 		0203003000NRG23060620221699992 07/06/2022 Varaprasad 0203003WL0021958 Varaprasad 00684 APGV0003302 240 240 Processed 27/07/2022 3338007359 Mr POOJARI VEERALA VARAPARASD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23060620221700909 07/06/2022 Parvathamma 0203003WL0021976 Parvathamma 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007344 Mrs PUJARI PARVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23060620221700913 07/06/2022 Matyaraju 0203003WL0021976 Matyaraju 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007769 Mr SURRA MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23060620221700914 07/06/2022 Ramanamma 0203003WL0021976 Ramanamma 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007773 Mrs SURRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23060620221700363 07/06/2022 Pujari Sanyasinaidu 0203003WL0021967 Pujari Sanyasinaidu 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007336 Mr PUJARI SANYASINAIDU S O MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23060620221700916 07/06/2022 Eswaramma 0203003WL0021976 Eswaramma 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007771 Mrs SURRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23060620221700922 07/06/2022 Bonjanna 0203003WL0021976 Bonjanna 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007356 Mr Soyyari Bomjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23060620221700923 07/06/2022 Kasulamma 0203003WL0021976 Kasulamma 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007772 Mrs SOYYARI KASULAMMA W O BONJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-005-021/010056
() 		0203003000NRG23060620221700020 07/06/2022 Janakirao 0203003WL0021958 Janakirao 00684 APGV0003302 1440 1440 Processed 27/07/2022 3338007355 Mr BOINI JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-005-021/010066
() 		0203003000NRG23060620221700386 07/06/2022 SAVITRI 0203003WL0021967 SAVITRI 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007739 Mrs Olibiri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23060620221700936 07/06/2022 JYOTHI 0203003WL0021976 JYOTHI 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007770 Mrs Potkori Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-005-021/020010
() 		0203003000NRG23060620221701437 07/06/2022 Venkataswami 0203003WL0021988 Venkataswami 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338007768 Mr SURRA VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23060620221701455 07/06/2022 Lalibabu 0203003WL0021988 Lalibabu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338007357 SRI RAMU PIPPALA UTHPATTHIDAARULA SANGHA BANK OF BARODA(606985)
757 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23060620221701456 07/06/2022 Nagamani 0203003WL0021988 Nagamani 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338007453 Mrs PANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23060620221701739 07/06/2022 Kanthamma 0203003WL0021991 Kanthamma 00684 APGV0003302 1225 1225 Processed 27/07/2022 3338007452 Mrs SURRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23060620221700939 07/06/2022 Bhaalesu 0203003WL0021976 Bhaalesu 00684 APGV0003302 1470 1470 Processed 27/07/2022 3338007338 Mr TAMARLA BALESU S O MALLANNA R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23060620221699086 07/06/2022 Nageswararao 0203003WL0021945 Nageswararao 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007348 Mr BADNAINI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23060620221699093 07/06/2022 Venkunaidu 0203003WL0021945 Venkunaidu 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007352 Mr SINGARAPU YENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23060620221699116 07/06/2022 Mutyalamma 0203003WL0021945 Mutyalamma 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007345 Mrs THOOBE MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23060620221699115 07/06/2022 Ramaswami 0203003WL0021945 Ramaswami 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007637 Mr THOOBE RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG23060620221699117 07/06/2022 tube santosh 0203003WL0021945 tube santosh 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007638 Mr THOOBE SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23060620221699123 07/06/2022 Kotibabu 0203003WL0021945 Kotibabu 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007360 Mr THOOBE KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG23060620221699236 07/06/2022 Simhadri 0203003WL0021947 Simhadri 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007340 Mr THURRE SIMHADRI S O BOJJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23060620221699127 07/06/2022 Devid Raju 0203003WL0021945 Devid Raju 00684 APGV0003302 1028 1028 Processed 27/07/2022 3338007636 Mr PADI DEVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23060620221699138 07/06/2022 Chinnayya 0203003WL0021945 Chinnayya 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338007354 Mr ARMA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23060620221699253 07/06/2022 Krishnamurthy 0203003WL0021947 Krishnamurthy 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007351 Mr THUBE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23060620221699148 07/06/2022 Srinu 0203003WL0021945 Srinu 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007738 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23060620221699258 07/06/2022 ramesh 0203003WL0021947 ramesh 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007353 Mr THURRE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23060620221699331 07/06/2022 Jambu 0203003WL0021951 Jambu 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007712 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23060620221698889 07/06/2022 Rendo 0203003WL0021941 Rendo 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007346 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23060620221698904 07/06/2022 Kamalamma 0203003WL0021941 Kamalamma 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007506 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23060620221698903 07/06/2022 Kondababu 0203003WL0021941 Kondababu 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007347 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23060620221699339 07/06/2022 Madhavi 0203003WL0021951 Madhavi 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007505 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG23060620221698663 07/06/2022 Sunitha 0203003WL0021935 Sunitha 00684 APGV0003302 496 496 Processed 27/07/2022 3338007335 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hukumpeta AP-03-003-005-023/010130
() 		0203003000NRG23060620221699374 07/06/2022 venkatarao 0203003WL0021951 venkatarao 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007342 Mr VANTHALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23060620221698672 07/06/2022 bheemaraju 0203003WL0021935 bheemaraju 00684 APGV0003302 496 496 Processed 27/07/2022 3338007349 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23060620221701243 07/06/2022 Bheemalamma 0203003WL0021984 Bheemalamma 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007334 BIMALAMMA KAKARI BANK OF BARODA(606985)
781 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23060620221699308 07/06/2022 Sannamma 0203003WL0021950 Sannamma 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007034 Mrs KORRA SANNAMMA W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23060620221699315 07/06/2022 Matyaraju 0203003WL0021950 Matyaraju 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007333 MATHYARAJU VEMALA BANK OF BARODA(606985)
783 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23060620221701252 07/06/2022 lakshmanarao 0203003WL0021984 lakshmanarao 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338007343 Mr KORRA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG23060620221715789 07/06/2022 Arjun 0203003WL0022210 Arjun 00684 APGV0003302 1509 1509 Processed 27/07/2022 3338007332 MR PANGI ARJUN STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-012-057/010012
() 		0203003000NRG23060620221715807 07/06/2022 Bimala 0203003WL0022210 Bimala 00684 APGV0003302 1509 1509 Processed 27/07/2022 3338007341 Ms Pangi Beemalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23070620221721188 07/06/2022 Jamuna 0203003WL0022290 Jamuna 00684 APGV0003302 1238 1238 Processed 27/07/2022 3338007035 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-027-132/010008
() 		0203003000NRG23060620221697734 07/06/2022 NAINI BALAMUNAIDU 0203003WL0021911 NAINI BALAMUNAIDU 00684 APGV0003302 1497 1497 Processed 27/07/2022 3338007454 Mr NAINI BALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Hukumpeta AP-03-003-027-132/010020
() 		0203003000NRG23060620221698002 07/06/2022 NAINI BULLAMMA 0203003WL0021920 NAINI BULLAMMA 00684 APGV0003302 1495 1495 Processed 27/07/2022 3338007339 NAINI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23060620221697748 07/06/2022 NAINI BALANNA 0203003WL0021911 NAINI BALANNA 00684 APGV0003302 1497 1497 Processed 27/07/2022 3338007386 BALANNA NAINI S O CHINNANNA BANK OF BARODA(606985)
SubTotal 71845 71845
790 Hukumpeta AP-03-003-001-006/010015
() 		0203003000NRG23060620221705266 07/06/2022 Tulasamma 0203003WL0022054 Tulasamma 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338007829 PANGI TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23060620221705276 07/06/2022 Lakshmanarao 0203003WL0022054 Lakshmanarao 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338007818 GOLLORI LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23070620221721189 07/06/2022 Rajarao 0203003WL0022290 Rajarao 00703 AIRP0000001 990 990 Processed 27/07/2022 3338007441 VANTALA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-019-084/080047
() 		0203003000NRG23070620221721202 07/06/2022 Chompa 0203003WL0022290 Chompa 00703 AIRP0000001 1238 1238 Processed 27/07/2022 3338007442 PANGI CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-019-084/080072
() 		0203003000NRG23070620221721211 07/06/2022 mahadev 0203003WL0022290 mahadev 00703 AIRP0000001 743 743 Processed 27/07/2022 3338007440 GIRLIYA MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23070620221721092 07/06/2022 BARJA MATCHAMMA 0203003WL0022287 BARJA MATCHAMMA 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338007830 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23070620221721091 07/06/2022 Barja Supraja 0203003WL0022287 Barja Supraja 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338007828 Barja Supraja AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23060620221697745 07/06/2022 NAINI NAGARAJU 0203003WL0021911 NAINI NAGARAJU 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3338007331 Naini Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9978 9978
Total 1108182 1108182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070622APB_FTO_74553 Bank of Baroda BARB0VJHUKU HUKUMPETA 618953
2 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1509
3 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 21378
4 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14481
5 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 332202
6 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1470
7 Hukumpeta AP0203003_070622APB_FTO_74553 STATE BANK OF INDIA SBIN0021892 PADERU 13049
8 Hukumpeta AP0203003_070622APB_FTO_74553 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1542
9 Hukumpeta AP0203003_070622APB_FTO_74553 UNION BANK OF INDIA UBIN0532924 PADERU 10727
10 Hukumpeta AP0203003_070622APB_FTO_74553 UNION BANK OF INDIA UBIN0823767 PADERU 9506
11 Hukumpeta AP0203003_070622APB_FTO_74553 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1542
12 Hukumpeta AP0203003_070622APB_FTO_74553 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 71845
13 Hukumpeta AP0203003_070622APB_FTO_74553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9978

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