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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_161122APB_FTO_279640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23161120223124449 16/11/2022 Kamalamma 0203003WL0076597 Kamalamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495600 KOMALAMMA KILLO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23161120223124451 16/11/2022 Sinde 0203003WL0076597 Sinde 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495491 LAXMI PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23161120223124453 16/11/2022 Baburao 0203003WL0076597 Baburao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495504 BABU RAO PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23161120223124454 16/11/2022 Chilakamma 0203003WL0076597 Chilakamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495579 CHILAKAMMA PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23161120223124456 16/11/2022 Pangi Appalamma 0203003WL0076597 Pangi Appalamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495581 APPALAMMA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23161120223124455 16/11/2022 PANGI BINGANNA 0203003WL0076597 PANGI BINGANNA 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495515 BINGU PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23161120223124464 16/11/2022 Vanthala Lakshmi 0203003WL0076597 Vanthala Lakshmi 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495578 LAXMI VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23161120223124467 16/11/2022 Radhamma 0203003WL0076597 Radhamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495505 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23161120223124468 16/11/2022 Srinu 0203003WL0076597 Srinu 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495610 SRINU PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23161120223124472 16/11/2022 Chinnalamma 0203003WL0076597 Chinnalamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495580 CHINNALAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23161120223124473 16/11/2022 Baburao 0203003WL0076597 Baburao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495542 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23161120223124476 16/11/2022 sanyasamma 0203003WL0076597 sanyasamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495496 SANYASAMMA VANTHALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23161120223124475 16/11/2022 Subbarao 0203003WL0076597 Subbarao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7035495497 SUBBA RAO VANTHALA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23151120223110339 16/11/2022 Chinnathalli GEMMELI 0203003WL0075314 Chinnathalli GEMMELI 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495559 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23151120223110338 16/11/2022 Nagaraju GEMMELI 0203003WL0075314 Nagaraju GEMMELI 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495512 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23151120223110340 16/11/2022 Ganesh marri 0203003WL0075314 Ganesh marri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495533 GANESH MARRI S O M TADU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23151120223110341 16/11/2022 Kusme marri 0203003WL0075314 Kusme marri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495565 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23151120223110342 16/11/2022 Dipaiyi.killo 0203003WL0075314 Dipaiyi.killo 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495548 DIVYA KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23151120223110343 16/11/2022 Kameswararao 0203003WL0075314 Kameswararao 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495513 KAMESWARA RAO KILLO S O K NISTHU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23151120223110344 16/11/2022 Teel 0203003WL0075314 Teel 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495536 THILO KILLO W O K KAMESWARA RAO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23151120223110345 16/11/2022 Julima 0203003WL0075314 Julima 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495521 JULME PANGI W O LODDA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23151120223110347 16/11/2022 Balaraju 0203003WL0075314 Balaraju 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495502 BALA RAJU KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23151120223110350 16/11/2022 ramulamma 0203003WL0075314 ramulamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495586 RAMULAMMA SEEDARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23151120223110349 16/11/2022 Visheswararao.seedari 0203003WL0075314 Visheswararao.seedari 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495519 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23151120223110351 16/11/2022 Apparao 0203003WL0075314 Apparao 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495531 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23151120223110352 16/11/2022 Pendu 0203003WL0075314 Pendu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495509 RENDHO KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23151120223110353 16/11/2022 Domini 0203003WL0075314 Domini 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495508 DOMINI PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23151120223110354 16/11/2022 Sukranna 0203003WL0075314 Sukranna 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495550 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23151120223110355 16/11/2022 Thulasamma 0203003WL0075314 Thulasamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495611 THULSAMMA SEEDHERI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23151120223110356 16/11/2022 Diko 0203003WL0075314 Diko 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495549 PANGI TIKKU UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23151120223110357 16/11/2022 Sandhu 0203003WL0075314 Sandhu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495615 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23151120223110358 16/11/2022 Jeeme 0203003WL0075314 Jeeme 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495525 JEEME MARRI W O KAMBANNA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23151120223110359 16/11/2022 Sreenu marri 0203003WL0075314 Sreenu marri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495526 SREENU MARRI S O M KAMBANNA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23151120223110284 16/11/2022 Chilakamma 0203003WL0075313 Chilakamma 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495534 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23151120223110285 16/11/2022 Kandri 0203003WL0075313 Kandri 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495623 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23151120223110360 16/11/2022 Bitchulu 0203003WL0075314 Bitchulu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495543 BITCHULU PANGI S O P LODDA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/010030
() 		0203003000NRG23151120223110362 16/11/2022 Chinnalamma killo 0203003WL0075314 Chinnalamma killo 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495564 CHINNALAMMA KILLO BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23151120223110363 16/11/2022 Chittu 0203003WL0075314 Chittu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495562 CHITRO KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23151120223110365 16/11/2022 Swapna 0203003WL0075314 Swapna 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495587 SWAPNA SEEDARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23151120223110366 16/11/2022 Kombili seedari 0203003WL0075314 Kombili seedari 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495568 SEEDERI KOMBILI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23151120223110367 16/11/2022 Koni marri 0203003WL0075314 Koni marri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495593 KONE MARRI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23151120223110369 16/11/2022 Kondamma pangi 0203003WL0075314 Kondamma pangi 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495517 KONDAMMA PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23151120223110371 16/11/2022 Gemmeli Kasulamma 0203003WL0075314 Gemmeli Kasulamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495619 KASULAMMA GEMMELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23151120223110374 16/11/2022 Bheenda 0203003WL0075314 Bheenda 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495495 BINDHA MARRI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23151120223110372 16/11/2022 TIKAI 0203003WL0075314 TIKAI 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495520 TIKAYI MARRI W O KAMESWARRAO BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23151120223110290 16/11/2022 Subbarao 0203003WL0075313 Subbarao 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495527 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23151120223110376 16/11/2022 Jhansi 0203003WL0075314 Jhansi 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495567 JHANSI KORRA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23151120223110375 16/11/2022 Shankararao korra 0203003WL0075314 Shankararao korra 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495618 SANKARA RAO KORRA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23151120223110377 16/11/2022 Krishnamurthy 0203003WL0075314 Krishnamurthy 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495629 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23151120223110291 16/11/2022 Atchamma 0203003WL0075313 Atchamma 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495624 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23151120223110292 16/11/2022 Bhaskararao seedari 0203003WL0075313 Bhaskararao seedari 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495532 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23151120223110293 16/11/2022 Kasulamma seedari 0203003WL0075313 Kasulamma seedari 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495612 KASULAMMA SEEDARI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23151120223110294 16/11/2022 Appalamma 0203003WL0075313 Appalamma 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495538 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23151120223110296 16/11/2022 Shanthi 0203003WL0075313 Shanthi 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495563 SANTHI SEEDARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23151120223110298 16/11/2022 Shanthi 0203003WL0075313 Shanthi 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495604 SANTHI VANTHALA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23151120223110299 16/11/2022 Chitra 0203003WL0075313 Chitra 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495616 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23151120223110302 16/11/2022 Divya 0203003WL0075313 Divya 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495570 LALITHA SEEDARI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23151120223110301 16/11/2022 Krishnamurthy 0203003WL0075313 Krishnamurthy 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495518 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23151120223110303 16/11/2022 Chinnarao 0203003WL0075313 Chinnarao 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495511 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23151120223110304 16/11/2022 Thillo 0203003WL0075313 Thillo 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495601 TEELO SEEDARI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23151120223110305 16/11/2022 Bangaramma 0203003WL0075313 Bangaramma 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495613 BANGARAMMA GEMMELI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23151120223110307 16/11/2022 Nageswarao 0203003WL0075313 Nageswarao 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495561 NAGESWARARAO MARRI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23151120223110310 16/11/2022 Manguli 0203003WL0075313 Manguli 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495569 MANGULI VANTHALA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23151120223110309 16/11/2022 Rathnu 0203003WL0075313 Rathnu 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495537 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23151120223110312 16/11/2022 Buttiki 0203003WL0075313 Buttiki 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495510 BUTTILI PANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23151120223110316 16/11/2022 Ginde 0203003WL0075313 Ginde 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495560 GINDE GEMMELI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23151120223110319 16/11/2022 Vatcho vanthala 0203003WL0075313 Vatcho vanthala 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495594 VTCHO VANTHALA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23151120223110382 16/11/2022 Bangaramma 0203003WL0075314 Bangaramma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495608 BANGARAMMA KORRA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23151120223110383 16/11/2022 Jaggayya 0203003WL0075314 Jaggayya 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495544 JAGADEESH SEEDARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23151120223110320 16/11/2022 Buttiki 0203003WL0075313 Buttiki 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495603 BUTTULI GEMMELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23151120223110385 16/11/2022 Mohanarao 0203003WL0075314 Mohanarao 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495489 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23151120223110386 16/11/2022 Seethamma 0203003WL0075314 Seethamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495535 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23151120223110321 16/11/2022 Buttilu 0203003WL0075313 Buttilu 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495566 BUTTULI KORRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23151120223110388 16/11/2022 Ambi 0203003WL0075314 Ambi 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495571 AMBE SEEDARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23151120223110387 16/11/2022 Tibru 0203003WL0075314 Tibru 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495498 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23151120223110390 16/11/2022 Appalamma 0203003WL0075314 Appalamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495588 APPALAMMA KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23151120223110389 16/11/2022 Suryarao 0203003WL0075314 Suryarao 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495484 SURYA RAO KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23151120223110391 16/11/2022 Deepayi 0203003WL0075314 Deepayi 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495630 DIPPAI MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23151120223110393 16/11/2022 Rajakumar 0203003WL0075314 Rajakumar 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495523 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23151120223110394 16/11/2022 Savithri 0203003WL0075314 Savithri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495528 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23151120223110396 16/11/2022 Bangarayya 0203003WL0075314 Bangarayya 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495514 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23151120223110397 16/11/2022 Seethamma 0203003WL0075314 Seethamma 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495553 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23151120223110398 16/11/2022 Kattu 0203003WL0075314 Kattu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495592 KATTU MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23151120223110399 16/11/2022 Nandini 0203003WL0075314 Nandini 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495585 NANDHAYE MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23151120223110400 16/11/2022 Thadu 0203003WL0075314 Thadu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495524 TADU MARRI S O SEENPU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23151120223110401 16/11/2022 Kasu 0203003WL0075314 Kasu 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495614 KOSAI KORRA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23151120223110322 16/11/2022 gemmeli Baburao 0203003WL0075313 gemmeli Baburao 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495500 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23151120223110323 16/11/2022 Ratnakumari 0203003WL0075313 Ratnakumari 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495506 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23151120223110405 16/11/2022 Geermo 0203003WL0075314 Geermo 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495522 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23151120223110406 16/11/2022 Satyarao marri 0203003WL0075314 Satyarao marri 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495595 SATYARAO MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23151120223110408 16/11/2022 marri Krishnarao 0203003WL0075314 marri Krishnarao 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495545 KRISHNA MARRI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23151120223110410 16/11/2022 Githa 0203003WL0075314 Githa 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495507 GEMMELI GEETHA UNION BANK OF INDIA(508500)
93 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23151120223110412 16/11/2022 nandini 0203003WL0075314 nandini 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495609 NANDINI SEEDARI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23151120223110414 16/11/2022 saMGITA 0203003WL0075314 saMGITA 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495485 SANGEETHA KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23151120223110415 16/11/2022 Sayikumar 0203003WL0075314 Sayikumar 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495599 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23151120223110418 16/11/2022 bharathi 0203003WL0075314 bharathi 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495516 BHARATHI GEMMELI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23151120223110420 16/11/2022 manjjula 0203003WL0075314 manjjula 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495499 MANJULA KILLO BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23151120223110419 16/11/2022 PRASAD 0203003WL0075314 PRASAD 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495606 PRASAD KILLO BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23151120223110331 16/11/2022 kasulamma 0203003WL0075313 kasulamma 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495529 KASULAMMA SEEDARI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23151120223110423 16/11/2022 bhushan 0203003WL0075314 bhushan 00045 BARB0VJHUKU 1265 1265 Processed 09/12/2022 7035495540 BHUSAN PANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23151120223110332 16/11/2022 DASH 0203003WL0075313 DASH 00045 BARB0VJHUKU 1270 1270 Processed 09/12/2022 7035495634 DASU MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23151120223110114 16/11/2022 Varalakshmi 0203003WL0075304 Varalakshmi 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495552 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23151120223110115 16/11/2022 Rajamma 0203003WL0075304 Rajamma 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495573 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23151120223110118 16/11/2022 Latchamma 0203003WL0075304 Latchamma 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495494 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23151120223110120 16/11/2022 Matyalamma Pangi 0203003WL0075304 Matyalamma Pangi 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7035495574 MUTYALAMMA PANGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23151120223110122 16/11/2022 Suryanarayana 0203003WL0075304 Suryanarayana 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495625 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23151120223110124 16/11/2022 Ramanababu 0203003WL0075304 Ramanababu 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495556 RAMANA BABU SATAKA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23151120223110125 16/11/2022 Sombabu Pangi 0203003WL0075304 Sombabu Pangi 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495596 SOMBABU PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23151120223110127 16/11/2022 Chinnayya 0203003WL0075304 Chinnayya 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495555 CHINNAYYA GATTUM BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23151120223110129 16/11/2022 Chinnayya 0203003WL0075304 Chinnayya 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7035495539 CHINNAYYA PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23151120223110131 16/11/2022 Atchamma Kottagulli 0203003WL0075304 Atchamma Kottagulli 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495572 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23151120223110135 16/11/2022 Chinaramanna 0203003WL0075304 Chinaramanna 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495575 CHINNARAMANNA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23151120223110137 16/11/2022 Chitti babu Kimudu 0203003WL0075304 Chitti babu Kimudu 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495626 CHITTI BABU KIMUDU BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23151120223110139 16/11/2022 Bojjanna Pitta 0203003WL0075304 Bojjanna Pitta 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495483 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23151120223110140 16/11/2022 Kondababu 0203003WL0075304 Kondababu 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495627 KONDABABU SATAKA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23151120223110141 16/11/2022 Sataka Kanthamma 0203003WL0075304 Sataka Kanthamma 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495482 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23151120223110142 16/11/2022 Simhachalam 0203003WL0075304 Simhachalam 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495492 SIMHACHALAM ARMA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23151120223110144 16/11/2022 Chinnathalli 0203003WL0075304 Chinnathalli 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495617 CHINNATHALLI PANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23151120223110143 16/11/2022 Shobhanbabu Pangi 0203003WL0075304 Shobhanbabu Pangi 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495530 SOBHAN BABU PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23151120223110145 16/11/2022 RAJESWARI PALLIBOYINA 0203003WL0075304 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495591 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23151120223110147 16/11/2022 Kasulamma Ganjai 0203003WL0075304 Kasulamma Ganjai 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495632 KASULAMMA GANJAI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23151120223110148 16/11/2022 Thowdayya Kondiba 0203003WL0075304 Thowdayya Kondiba 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495551 THOWDAYYA KONDIBA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23151120223110150 16/11/2022 Santhikumari 0203003WL0075304 Santhikumari 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7035495584 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23151120223110149 16/11/2022 Venkataswami Agathambidi 0203003WL0075304 Venkataswami Agathambidi 00045 BARB0VJHUKU 1445 1445 Processed 09/12/2022 7035495583 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23161120223124515 16/11/2022 Kanthamma 0203003WL0076599 Kanthamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495622 KANTHAMMA BORAGAM BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23161120223124514 16/11/2022 Ramakrishna 0203003WL0076599 Ramakrishna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495490 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23161120223124517 16/11/2022 JAMMALAMMA GUDEPU 0203003WL0076599 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495605 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23161120223124516 16/11/2022 KOTESWARA RAO GUDEPU 0203003WL0076599 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495488 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23161120223124519 16/11/2022 MR. RAVI SANKAR KIMUDU 0203003WL0076599 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495541 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23161120223124518 16/11/2022 MRS KANTHAMMA KIMUDU 0203003WL0076599 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495633 KANTHAMMA KIMUDU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23161120223124520 16/11/2022 Narsamma 0203003WL0076599 Narsamma 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7035495597 NARSAMMA VANTHALA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23161120223124522 16/11/2022 Chellamma 0203003WL0076599 Chellamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495558 CHELLAMMA BORAGAM BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23161120223124533 16/11/2022 Ramesh 0203003WL0076599 Ramesh 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7035495501 RAMESH BORGAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23161120223124535 16/11/2022 Mutyalamma 0203003WL0076599 Mutyalamma 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7035495628 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23161120223124537 16/11/2022 KARRAMMA TANGULA 0203003WL0076599 KARRAMMA TANGULA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495602 KARRAMMA THANGULA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23161120223124538 16/11/2022 VIJAYALAKSHMI GUDEPU 0203003WL0076599 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495598 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23161120223124540 16/11/2022 RAMBHA TANGULA 0203003WL0076599 RAMBHA TANGULA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495486 RAMBHA TANGULA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23161120223124541 16/11/2022 THANGULA CHANDRAMMA 0203003WL0076599 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495631 THANGULA CHANDRAMMA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23161120223124548 16/11/2022 SIMHACHALAM GUDEPU 0203003WL0076599 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495503 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23161120223124549 16/11/2022 Balanna 0203003WL0076599 Balanna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495577 BALANNA REGAM BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23161120223124550 16/11/2022 Mohan Rao 0203003WL0076599 Mohan Rao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495554 MOHAN RAO BORGAM BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23161120223124551 16/11/2022 Saraswathi 0203003WL0076599 Saraswathi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7035495547 SARASWATHI BORGAM BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23151120223113574 16/11/2022 DURU NARAYANNA 0203003WL0075480 DURU NARAYANNA 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7035495557 DURU NARAYANNA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-021-094/010036
() 		0203003000NRG23151120223113576 16/11/2022 Bullibabu 0203003WL0075480 Bullibabu 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7035495493 KORRA BULLIBABU BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23151120223113577 16/11/2022 KUARA SWAMI POOJARI 0203003WL0075480 KUARA SWAMI POOJARI 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7035495576 Pujari Kumara Swami AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23151120223113578 16/11/2022 PADMA PUJARI 0203003WL0075480 PADMA PUJARI 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7035495487 PADMA PUJARI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23151120223110543 16/11/2022 KOSAI MARRI 0203003WL0075320 KOSAI MARRI 00045 BARB0VJHUKU 735 735 Processed 09/12/2022 7035495582 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23151120223110545 16/11/2022 CHITHE KILLO 0203003WL0075320 CHITHE KILLO 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7035495607 KILLO CHITTHE AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23151120223110546 16/11/2022 KILLO BALARAJU 0203003WL0075320 KILLO BALARAJU 00045 BARB0VJHUKU 980 980 Processed 09/12/2022 7035495621 BALA RAJU KILLO BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23151120223110547 16/11/2022 KILLO CHILAKAMMA 0203003WL0075320 KILLO CHILAKAMMA 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7035495589 CHILAKAMMA KILLO BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23151120223110548 16/11/2022 MARRI CHANDU 0203003WL0075320 MARRI CHANDU 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7035495620 CHANDU MARRI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23151120223110549 16/11/2022 MARRI RUPAYI 0203003WL0075320 MARRI RUPAYI 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7035495590 RUPAYI MARRI BANK OF BARODA(606985)
SubTotal 191482 191482
153 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23161120223124461 16/11/2022 Bonjubabu 0203003WL0076597 Bonjubabu 00415 SBIN0008828 1231 1231 Processed 09/12/2022 7035495470 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
SubTotal 1231 1231
154 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23161120223124450 16/11/2022 bullamma 0203003WL0076597 bullamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495450 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23161120223124460 16/11/2022 Buchi 0203003WL0076597 Buchi 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495468 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23161120223124462 16/11/2022 Kanthamma 0203003WL0076597 Kanthamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495415 KANTHAMMA VANTHALA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23161120223124463 16/11/2022 Vanthala Rambabu 0203003WL0076597 Vanthala Rambabu 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495413 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23161120223124469 16/11/2022 Sujatha 0203003WL0076597 Sujatha 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495448 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23161120223124474 16/11/2022 Appalamma 0203003WL0076597 Appalamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7035495412 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23151120223110286 16/11/2022 Balesu 0203003WL0075313 Balesu 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495445 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23151120223110289 16/11/2022 Kasum 0203003WL0075313 Kasum 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495447 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23151120223110288 16/11/2022 Rattu 0203003WL0075313 Rattu 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495404 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23151120223110368 16/11/2022 Krishnarao 0203003WL0075314 Krishnarao 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495431 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23151120223110370 16/11/2022 Ramarao 0203003WL0075314 Ramarao 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495411 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
165 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23151120223110373 16/11/2022 KURASANNA 0203003WL0075314 KURASANNA 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495457 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23151120223110379 16/11/2022 eswararao 0203003WL0075314 eswararao 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495460 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23151120223110380 16/11/2022 MEEKA 0203003WL0075314 MEEKA 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495428 KILLO MEEKA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23151120223110295 16/11/2022 Tellanna 0203003WL0075313 Tellanna 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495418 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
169 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23151120223110297 16/11/2022 Kondababu 0203003WL0075313 Kondababu 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495420 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23151120223110315 16/11/2022 Mangudu 0203003WL0075313 Mangudu 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495454 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23151120223110317 16/11/2022 BALAJI 0203003WL0075313 BALAJI 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495458 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23151120223110384 16/11/2022 radhamma 0203003WL0075314 radhamma 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495436 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
173 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23151120223110392 16/11/2022 NAGENDRA 0203003WL0075314 NAGENDRA 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495471 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23151120223110395 16/11/2022 RAMU 0203003WL0075314 RAMU 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495443 MR MARRI RAMU STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23151120223110402 16/11/2022 GANESH 0203003WL0075314 GANESH 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495459 MR KORRA GENESH STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23151120223110404 16/11/2022 Murthi 0203003WL0075314 Murthi 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495452 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23151120223110407 16/11/2022 Likkidi 0203003WL0075314 Likkidi 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495469 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23151120223110409 16/11/2022 Venkatarao 0203003WL0075314 Venkatarao 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495414 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23151120223110411 16/11/2022 appalaswamy 0203003WL0075314 appalaswamy 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495417 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23151120223110324 16/11/2022 prAVEEN 0203003WL0075313 prAVEEN 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495435 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23151120223110417 16/11/2022 BHEEMARAJU 0203003WL0075314 BHEEMARAJU 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495432 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23151120223110421 16/11/2022 BHUPATHI 0203003WL0075314 BHUPATHI 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495456 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23151120223110422 16/11/2022 KARUNA 0203003WL0075314 KARUNA 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495453 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23151120223110329 16/11/2022 jonsi 0203003WL0075313 jonsi 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495451 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23151120223110328 16/11/2022 nageswarao 0203003WL0075313 nageswarao 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495421 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23151120223110330 16/11/2022 kannarao 0203003WL0075313 kannarao 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495423 KANNARAO KILLO BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23151120223110425 16/11/2022 prasad 0203003WL0075314 prasad 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495422 MR MARRI PRASAD STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23151120223110333 16/11/2022 jeevitha 0203003WL0075313 jeevitha 00415 SBIN0009473 1270 1270 Processed 09/12/2022 7035495455 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23151120223110427 16/11/2022 chinnaabai 0203003WL0075314 chinnaabai 00415 SBIN0009473 1265 1265 Processed 09/12/2022 7035495429 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23151120223110112 16/11/2022 Chilakamma 0203003WL0075304 Chilakamma 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495466 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23151120223110113 16/11/2022 Kondababu 0203003WL0075304 Kondababu 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495467 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23151120223110117 16/11/2022 krishnaveni 0203003WL0075304 krishnaveni 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495461 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23151120223110116 16/11/2022 Sombabu 0203003WL0075304 Sombabu 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495444 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23151120223110119 16/11/2022 Mangathalli 0203003WL0075304 Mangathalli 00415 SBIN0009473 482 482 Processed 09/12/2022 7035495465 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23151120223110121 16/11/2022 A Bonjamma 0203003WL0075304 A Bonjamma 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495441 MRS AGATHAMBIDI BONJAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23151120223110123 16/11/2022 Anil Kumar 0203003WL0075304 Anil Kumar 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495434 MR GATHUM ANILKUMAR STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23151120223110126 16/11/2022 Shanthamma 0203003WL0075304 Shanthamma 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495464 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23151120223110132 16/11/2022 Bujjinaidu 0203003WL0075304 Bujjinaidu 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495419 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23151120223110133 16/11/2022 chinnari 0203003WL0075304 chinnari 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495462 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23151120223110134 16/11/2022 Karthik Babu 0203003WL0075304 Karthik Babu 00415 SBIN0009473 482 482 Processed 09/12/2022 7035495440 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23151120223110136 16/11/2022 Chellamma 0203003WL0075304 Chellamma 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495446 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23151120223110138 16/11/2022 Ammalu 0203003WL0075304 Ammalu 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495463 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23151120223110152 16/11/2022 Aswini 0203003WL0075304 Aswini 00415 SBIN0009473 1445 1445 Processed 09/12/2022 7035495442 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23151120223110151 16/11/2022 Simhachalam 0203003WL0075304 Simhachalam 00415 SBIN0009473 964 964 Processed 09/12/2022 7035495438 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23151120223110153 16/11/2022 SYAMALA 0203003WL0075304 SYAMALA 00415 SBIN0009473 723 723 Processed 09/12/2022 7035495433 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23151120223110154 16/11/2022 RAVITEJA 0203003WL0075304 RAVITEJA 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7035495416 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23161120223124532 16/11/2022 chellamma 0203003WL0076599 chellamma 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7035495430 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23161120223124547 16/11/2022 Viseswararao 0203003WL0076599 Viseswararao 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7035495410 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23151120223113575 16/11/2022 Suryakantha 0203003WL0075480 Suryakantha 00415 SBIN0009473 1500 1500 Processed 09/12/2022 7035495439 DURU SURYAKANTAMMA W O NARAYANA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG23151120223113674 16/11/2022 lakshmi 0203003WL0075486 lakshmi 00415 SBIN0009473 1500 1500 Processed 09/12/2022 7035495437 BANGURU LAKSHMI UNION BANK OF INDIA(508500)
211 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23151120223113675 16/11/2022 Umamaheswararao 0203003WL0075486 Umamaheswararao 00415 SBIN0009473 1500 1500 Processed 09/12/2022 7035495449 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
SubTotal 73544 73544
212 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23151120223110346 16/11/2022 chanti 0203003WL0075314 chanti 00415 SBIN0020099 1265 1265 Processed 09/12/2022 7035495472 PANGI CHANTI BANK OF BARODA(606985)
SubTotal 1265 1265
213 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23151120223113579 16/11/2022 Krishnarao 0203003WL0075480 Krishnarao 00415 SBIN0021892 1500 1500 Processed 09/12/2022 7035495473 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
214 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23151120223110287 16/11/2022 Tikko 0203003WL0075313 Tikko 00468 UBIN0532924 1270 1270 Processed 09/12/2022 7035495425 TIKKO PANGI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23151120223110311 16/11/2022 Krishnarao 0203003WL0075313 Krishnarao 00468 UBIN0532924 1270 1270 Processed 09/12/2022 7035495426 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23151120223110381 16/11/2022 Prasad 0203003WL0075314 Prasad 00468 UBIN0532924 1265 1265 Processed 09/12/2022 7035495427 PRASAD KORRA BANK OF BARODA(606985)
SubTotal 3805 3805
217 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23161120223124458 16/11/2022 Nukalamma 0203003WL0076597 Nukalamma 00468 UBIN0823767 1231 1231 Processed 09/12/2022 7035495405 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
218 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23151120223110308 16/11/2022 Chinnalamma 0203003WL0075313 Chinnalamma 00468 UBIN0823767 1270 1270 Processed 09/12/2022 7035495424 CHINNALAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23151120223110413 16/11/2022 SREENU 0203003WL0075314 SREENU 00468 UBIN0823767 1265 1265 Processed 09/12/2022 7035495407 KORRA SHINU UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23151120223110130 16/11/2022 pangi sai kiran 0203003WL0075304 pangi sai kiran 00468 UBIN0823767 1445 1445 Processed 09/12/2022 7035495408 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23151120223113580 16/11/2022 Matyakala 0203003WL0075480 Matyakala 00468 UBIN0823767 1500 1500 Processed 09/12/2022 7035495406 KANGU MATYAKALA UNION BANK OF INDIA(508500)
SubTotal 6711 6711
222 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23151120223110428 16/11/2022 SANDEEP 0203003WL0075314 SANDEEP 00468 UBIN0823970 1012 1012 Processed 09/12/2022 7035495409 SIDARI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1012 1012
223 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23161120223124457 16/11/2022 Divudu 0203003WL0076597 Divudu 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495546 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23161120223124459 16/11/2022 Chandrayya 0203003WL0076597 Chandrayya 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495476 Mr KILLO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23161120223124466 16/11/2022 Lakshmi 0203003WL0076597 Lakshmi 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495474 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
226 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23161120223124465 16/11/2022 Nando 0203003WL0076597 Nando 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495477 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23161120223124470 16/11/2022 Somanna 0203003WL0076597 Somanna 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495475 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23161120223124471 16/11/2022 Ramanna 0203003WL0076597 Ramanna 00684 APGV0003302 1231 1231 Processed 09/12/2022 7035495480 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23151120223110378 16/11/2022 Madhavi 0203003WL0075314 Madhavi 00684 APGV0003302 1265 1265 Processed 09/12/2022 7035495478 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23151120223110146 16/11/2022 Subbarao 0203003WL0075304 Subbarao 00684 APGV0003302 1445 1445 Processed 09/12/2022 7035495481 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23161120223124554 16/11/2022 GUDEPU CHINNALAMMA 0203003WL0076599 GUDEPU CHINNALAMMA 00684 APGV0003302 245 245 Processed 09/12/2022 7035495403 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23151120223110544 16/11/2022 Musiri 0203003WL0075320 Musiri 00684 APGV0003302 1225 1225 Processed 09/12/2022 7035495479 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11566 11566
233 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23151120223110128 16/11/2022 SIVA SANKAR VARAPRASAD 0203003WL0075304 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 1445 1445 Processed 09/12/2022 7035495635 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1445 1445
Total 293561 293561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_161122APB_FTO_279640 Bank of Baroda BARB0VJHUKU HUKUMPETA 191482
2 Hukumpeta AP0203003_161122APB_FTO_279640 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1231
3 Hukumpeta AP0203003_161122APB_FTO_279640 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 73544
4 Hukumpeta AP0203003_161122APB_FTO_279640 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1265
5 Hukumpeta AP0203003_161122APB_FTO_279640 STATE BANK OF INDIA SBIN0021892 PADERU 1500
6 Hukumpeta AP0203003_161122APB_FTO_279640 UNION BANK OF INDIA UBIN0532924 PADERU 3805
7 Hukumpeta AP0203003_161122APB_FTO_279640 UNION BANK OF INDIA UBIN0823767 PADERU 6711
8 Hukumpeta AP0203003_161122APB_FTO_279640 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1012
9 Hukumpeta AP0203003_161122APB_FTO_279640 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11566
10 Hukumpeta AP0203003_161122APB_FTO_279640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1445

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