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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280622APB_FTO_112009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-005-021/010002
() 		0203003000NRG23280620222519360 28/06/2022 Atchamma 0203003WL0033013 Atchamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536807 ACHULAMMA OLIBIRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-021/010003
() 		0203003000NRG23280620222519318 28/06/2022 Mittamma 0203003WL0033012 Mittamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537120 MITTAMMA POTKERI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23280620222519320 28/06/2022 Rajubabu 0203003WL0033012 Rajubabu 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536860 RAJU BABU BOINI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23280620222519321 28/06/2022 Subbalakshmi 0203003WL0033012 Subbalakshmi 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537118 SUBHALAKSHMI BOINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-021/010007
() 		0203003000NRG23280620222519364 28/06/2022 Sannamma 0203003WL0033013 Sannamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536874 SANNAMMA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-021/010008
() 		0203003000NRG23280620222519366 28/06/2022 Kanthamma Padi 0203003WL0033013 Kanthamma Padi 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536843 KANTHAMMA PADI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-021/010008
() 		0203003000NRG23280620222519365 28/06/2022 Sanyasi Padi 0203003WL0033013 Sanyasi Padi 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537085 SANYASI PADI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23280620222519324 28/06/2022 Bheemanna 0203003WL0033012 Bheemanna 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537124 BHEEMANNA BOINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-021/010011
() 		0203003000NRG23280620222519367 28/06/2022 Rajulamma Pujari 0203003WL0033013 Rajulamma Pujari 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3408536854 RAJULAMMA PUJARI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-021/010014
() 		0203003000NRG23280620222519369 28/06/2022 Appalaswami Badnaini 0203003WL0033013 Appalaswami Badnaini 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537094 APPALASWAMY BADNAINI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-021/010014
() 		0203003000NRG23280620222519370 28/06/2022 Chandramma Badnaini 0203003WL0033013 Chandramma Badnaini 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537080 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-021/010015
() 		0203003000NRG23280620222519372 28/06/2022 Janakamma 0203003WL0033013 Janakamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537092 Mrs KILLO JANAKAMMA W O SUBBARAO R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23280620222519326 28/06/2022 Appanna Potkori 0203003WL0033012 Appanna Potkori 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537117 APPANNA POTKORI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-021/010016
() 		0203003000NRG23280620222519327 28/06/2022 Rajamma potokori 0203003WL0033012 Rajamma potokori 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537122 RAJAMMA POTKORI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-021/010017
() 		0203003000NRG23280620222519373 28/06/2022 Appannababu 0203003WL0033013 Appannababu 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3408537089 BADNAINI APPANNA BABU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-021/010018
() 		0203003000NRG23280620222519375 28/06/2022 Prasad 0203003WL0033013 Prasad 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536869 PRASAD PUJARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-021/010023
() 		0203003000NRG23280620222519378 28/06/2022 Kanthamma 0203003WL0033013 Kanthamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536839 KANTHAMMA BADNAINI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-021/010023
() 		0203003000NRG23280620222519377 28/06/2022 Ramaswami 0203003WL0033013 Ramaswami 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537088 RAMA SWAMY BADNAINI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23280620222519411 28/06/2022 Kondamma 0203003WL0033014 Kondamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536842 MISS PUJARI GANGABHAVANI STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-005-021/010028
() 		0203003000NRG23280620222519338 28/06/2022 Eswaramma 0203003WL0033012 Eswaramma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536877 ESWARAMMA KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23280620222519339 28/06/2022 Balanna 0203003WL0033012 Balanna 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537121 BALANNA SOVERI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-021/010029
() 		0203003000NRG23280620222519340 28/06/2022 Ratnalamma 0203003WL0033012 Ratnalamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537119 RATHNALAMMA SOYARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-021/010031
() 		0203003000NRG23280620222519381 28/06/2022 Karranna 0203003WL0033013 Karranna 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537100 KARRANNA MAJJI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-021/010031
() 		0203003000NRG23280620222519382 28/06/2022 Mittamma 0203003WL0033013 Mittamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537091 MITTAMMA MAJJI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-021/010033
() 		0203003000NRG23280620222519383 28/06/2022 Lalithakumar 0203003WL0033013 Lalithakumar 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537090 LALITHAKUMAR KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-021/010035
() 		0203003000NRG23280620222519385 28/06/2022 Appanna 0203003WL0033013 Appanna 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3408537128 MRS POYA ANNAPOORNA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-005-021/010037
() 		0203003000NRG23280620222519342 28/06/2022 Chinnalamma 0203003WL0033012 Chinnalamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537123 CHINNALAMMA BOINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23280620222519387 28/06/2022 Chittibabu 0203003WL0033013 Chittibabu 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537087 CHITTI BABU MAJJI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23280620222519388 28/06/2022 Indiramma 0203003WL0033013 Indiramma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3408537083 INDRAMMA MAJJI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23280620222519346 28/06/2022 Pushpalamma 0203003WL0033012 Pushpalamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536835 PUSHPALAMMA MAJJI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-021/010040
() 		0203003000NRG23280620222519345 28/06/2022 Subbarao 0203003WL0033012 Subbarao 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536858 SUBBA RAO MAJJI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-021/010042
() 		0203003000NRG23280620222519412 28/06/2022 Latchanna 0203003WL0033014 Latchanna 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536828 LACHANNA KILLO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23280620222519414 28/06/2022 Eswari 0203003WL0033014 Eswari 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3408536840 ESWARI BADNAINI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-021/010046
() 		0203003000NRG23280620222519415 28/06/2022 Kondamma 0203003WL0033014 Kondamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536895 KONDAMMA BADNAYINI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23280620222519419 28/06/2022 Lingamma 0203003WL0033014 Lingamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536841 LINGAMMA MAJJI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-021/010052
() 		0203003000NRG23280620222519420 28/06/2022 Kondamma 0203003WL0033014 Kondamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537081 KONDAMMA KILLO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23280620222519421 28/06/2022 Parvathamma 0203003WL0033014 Parvathamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537082 PARWATHAMMA BADNAINI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23280620222519422 28/06/2022 rupavathi 0203003WL0033014 rupavathi 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536797 RUPAVATHI BADNAINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-021/010056
() 		0203003000NRG23280620222519398 28/06/2022 Lakshmi 0203003WL0033013 Lakshmi 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537084 LAXMI BOINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23280620222519348 28/06/2022 Puspa 0203003WL0033012 Puspa 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536838 PUSHPA MAJJI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-021/010061
() 		0203003000NRG23280620222519423 28/06/2022 Chalapathirao 0203003WL0033014 Chalapathirao 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536883 BADNAINI CHALAPATHI RAO UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-005-021/010064
() 		0203003000NRG23280620222519424 28/06/2022 Appannababu 0203003WL0033014 Appannababu 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537093 Mr Badnaina Appanna Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-005-021/010067
() 		0203003000NRG23280620222519429 28/06/2022 Machamma 0203003WL0033014 Machamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537077 MACHAMMA MAJJI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-021/010067
() 		0203003000NRG23280620222519428 28/06/2022 Prasadh 0203003WL0033014 Prasadh 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536887 PRASAD MAJJI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-021/010068
() 		0203003000NRG23280620222519430 28/06/2022 Venkat 0203003WL0033014 Venkat 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536822 VENKAT KILLO BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-021/010070
() 		0203003000NRG23280620222519434 28/06/2022 Gangabhavani 0203003WL0033014 Gangabhavani 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536888 GANGABHAVANI MAJJI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23280620222519354 28/06/2022 Surya Prabha 0203003WL0033012 Surya Prabha 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536804 SURYA PRABHA PADI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-021/030001
() 		0203003000NRG23280620222519091 28/06/2022 Sundaramma 0203003WL0033005 Sundaramma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537038 SUNDARAMMA SURRA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23280620222519138 28/06/2022 Bonjubabu 0203003WL0033008 Bonjubabu 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537099 BONJUBABU DEESARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-021/030005
() 		0203003000NRG23280620222519139 28/06/2022 Vijaya 0203003WL0033008 Vijaya 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537086 Mrs DEESARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-005-021/030006
() 		0203003000NRG23280620222519092 28/06/2022 Lakshmayya 0203003WL0033005 Lakshmayya 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536833 LAXMAYYA SURRA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23280620222519093 28/06/2022 Subbarao 0203003WL0033005 Subbarao 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536825 SUBBA RAO SURRA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23280620222519095 28/06/2022 Achuth 0203003WL0033005 Achuth 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536844 SURRA ATCHUTH BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23280620222519098 28/06/2022 Rajamma 0203003WL0033005 Rajamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537097 RAJAMMA SURRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23280620222519100 28/06/2022 Chinnayya 0203003WL0033005 Chinnayya 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537129 CHINNAYYA SURRA S O MANGLANNA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23280620222519103 28/06/2022 Kondamma 0203003WL0033005 Kondamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537098 KONDAMMA BADNAINI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23280620222519142 28/06/2022 Simhachalam 0203003WL0033008 Simhachalam 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536800 SURRA SIMHACHALAM BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23280620222519145 28/06/2022 Kondababu 0203003WL0033008 Kondababu 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536861 KONDA BABU SURRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23280620222519146 28/06/2022 krishnaveni 0203003WL0033008 krishnaveni 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537042 KRISHNA VENI SURRA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23280620222519147 28/06/2022 Bonjanna 0203003WL0033008 Bonjanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536811 BOJJANNA THURRE S O T POLLANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23280620222519148 28/06/2022 Chinnammi 0203003WL0033008 Chinnammi 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537039 CHINNAMMI TURRE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-021/030023
() 		0203003000NRG23280620222519149 28/06/2022 Lakshmanna 0203003WL0033008 Lakshmanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537036 LAXMANNA SURRA S O SUKRANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23280620222519105 28/06/2022 Mohanarao 0203003WL0033005 Mohanarao 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536845 MR MOHAN RAO SURR STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23280620222519108 28/06/2022 Bhuvaneswararao 0203003WL0033005 Bhuvaneswararao 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536799 KARRA BHUVANESWARA RAO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-021/030025
() 		0203003000NRG23280620222519109 28/06/2022 Ramulamma 0203003WL0033005 Ramulamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537068 RAMULAMMA SURRA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-021/030027
() 		0203003000NRG23280620222519110 28/06/2022 Kumari 0203003WL0033005 Kumari 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537133 KUMARI PADI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23280620222519153 28/06/2022 Matyaraju 0203003WL0033008 Matyaraju 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537040 MATYA RAJU SURRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23280620222519111 28/06/2022 Balanna 0203003WL0033005 Balanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536899 Mr PALASI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-005-021/030030
() 		0203003000NRG23280620222519112 28/06/2022 Chinnalamma 0203003WL0033005 Chinnalamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537102 CHINNA LAMMA PALASI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-021/030033
() 		0203003000NRG23280620222519155 28/06/2022 Latchanna 0203003WL0033008 Latchanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536795 LATCHANNA SURRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23280620222519115 28/06/2022 Malanna 0203003WL0033005 Malanna 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537041 MALANNA SEESA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23280620222519116 28/06/2022 Narasamma 0203003WL0033005 Narasamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536796 NARASAMMA SEESA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23280620222519117 28/06/2022 Mutyalamma 0203003WL0033005 Mutyalamma 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408537037 MUTHYALAMMA SEESA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-021/030044
() 		0203003000NRG23280620222519407 28/06/2022 Kaasulamma 0203003WL0033013 Kaasulamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536862 PADI KASULAMMA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-021/030044
() 		0203003000NRG23280620222519408 28/06/2022 SAMBAMOORTHY 0203003WL0033013 SAMBAMOORTHY 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408536859 SAMBAMURTHI PADI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23280620222519356 28/06/2022 Tellamma 0203003WL0033012 Tellamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3408537125 TELLAMMA TAMARLA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23280620222523992 28/06/2022 Narayanamma 0203003WL0033062 Narayanamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536801 NARAYANAMMA TUBE BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-021/030054
() 		0203003000NRG23280620222519160 28/06/2022 LAXMI 0203003WL0033008 LAXMI 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536852 LAKSHMI PALASI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-021/030054
() 		0203003000NRG23280620222519159 28/06/2022 SUBBARAO 0203003WL0033008 SUBBARAO 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3408536857 PALASI SUBBARAO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23280620222524074 28/06/2022 Bullamma 0203003WL0033064 Bullamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537030 BULLAMMA BADNAINI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23280620222524076 28/06/2022 Kanthamma 0203003WL0033064 Kanthamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537034 KANTHAMMA PADI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG23280620222524075 28/06/2022 Kondababu 0203003WL0033064 Kondababu 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537015 KONDA BABU PADI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23280620222524079 28/06/2022 Yerramma 0203003WL0033064 Yerramma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536814 ERRAMMA SINGARAPU W O S VENKU NAIDU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23280620222524081 28/06/2022 Ammi 0203003WL0033064 Ammi 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537021 AMMI KONDODI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG23280620222524080 28/06/2022 Bonjanna 0203003WL0033064 Bonjanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537002 Mr KOMDODI BOJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
86 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23280620222524082 28/06/2022 Gopalarao 0203003WL0033064 Gopalarao 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536871 GOPALA RAO THUBU W O KRISHNAMURTHY BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23280620222524084 28/06/2022 Ganesh 0203003WL0033064 Ganesh 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536882 GANESH PADI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG23280620222524085 28/06/2022 Kumari 0203003WL0033064 Kumari 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537006 KUMARI PADI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23280620222524086 28/06/2022 Bonjanna 0203003WL0033064 Bonjanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536812 BONJANNA PADI S O P ERRANNA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG23280620222524087 28/06/2022 Ramulamma 0203003WL0033064 Ramulamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537016 RAMULAMMA PADI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23280620222524088 28/06/2022 Matyalingam 0203003WL0033064 Matyalingam 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537007 MATYALINGAM TUBE S O T BHEEMANNA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-022/010014
() 		0203003000NRG23280620222524090 28/06/2022 Kondanna 0203003WL0033064 Kondanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536872 KONDANNA KONNEDI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23280620222524091 28/06/2022 Dharmanna 0203003WL0033064 Dharmanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537013 DHARMANNA PADI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23280620222523996 28/06/2022 Lakshmana 0203003WL0033062 Lakshmana 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536805 Mr PADI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG23280620222523997 28/06/2022 Sanyasi 0203003WL0033062 Sanyasi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537005 SANYASI PADI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23280620222524094 28/06/2022 Kamsula 0203003WL0033064 Kamsula 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537025 KANSULA TURRE BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-022/010026
() 		0203003000NRG23280620222524095 28/06/2022 Moulika 0203003WL0033064 Moulika 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537029 MOUNIKA PADI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23280620222524097 28/06/2022 Kondamma 0203003WL0033064 Kondamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537020 KONDAMMA THUCHE BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG23280620222524096 28/06/2022 Sannibabu 0203003WL0033064 Sannibabu 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536813 SANNI BABU THUBE S O T BALANNA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23280620222524099 28/06/2022 Sanyasamma 0203003WL0033064 Sanyasamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537014 SANYASAMMA KONNEDI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23280620222524098 28/06/2022 Venkataswami 0203003WL0033064 Venkataswami 00045 BARB0VJHUKU 251 251 Processed 29/07/2022 3408537033 VENKATASWAMI KONDODI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23280620222524101 28/06/2022 Kondamma 0203003WL0033064 Kondamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537035 KONDAMMA KORRA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23280620222524103 28/06/2022 Apparao 0203003WL0033064 Apparao 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536816 APPARAO PADI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23280620222524104 28/06/2022 Kanakamma 0203003WL0033064 Kanakamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537023 KANAKALAMMA PADI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23280620222524106 28/06/2022 Lakshmi 0203003WL0033064 Lakshmi 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536829 LAXMI TUBE BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23280620222524003 28/06/2022 Sattibabu 0203003WL0033062 Sattibabu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536834 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-005-022/010043
() 		0203003000NRG23280620222524005 28/06/2022 Dosamma 0203003WL0033062 Dosamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537028 DOSAMMA TUBE BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG23280620222524008 28/06/2022 Chinnayya 0203003WL0033062 Chinnayya 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537026 Mr THUBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG23280620222524108 28/06/2022 Rajamma 0203003WL0033064 Rajamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537031 RAJAMMA THUBE BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23280620222524110 28/06/2022 Mallamma 0203003WL0033064 Mallamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537012 MRS PADI MALLAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23280620222524112 28/06/2022 Ambalamma 0203003WL0033064 Ambalamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537022 AMBALAMMA PAIDI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG23280620222524111 28/06/2022 Bheemanna 0203003WL0033064 Bheemanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537001 BHIMANNA PADI S O P SUKRANNA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG23280620222524113 28/06/2022 Appanna 0203003WL0033064 Appanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537008 APPANNA PADI S O P ERRANNA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG23280620222524115 28/06/2022 Lakshmamma 0203003WL0033064 Lakshmamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537018 LAXAMMA THURE BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-022/010057
() 		0203003000NRG23280620222524116 28/06/2022 Boddanna 0203003WL0033064 Boddanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536819 BODANNA SURRA S O NOOKANNA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23280620222524117 28/06/2022 Kanthamma 0203003WL0033064 Kanthamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537009 KANTHAMMA ARMA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-022/010059
() 		0203003000NRG23280620222524011 28/06/2022 Janakamma 0203003WL0033062 Janakamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537027 JANAKAMMA PADI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23280620222524013 28/06/2022 Kondamma 0203003WL0033062 Kondamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537024 KONDAMMA TURRE BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG23280620222524012 28/06/2022 Turre Ramarao 0203003WL0033062 Turre Ramarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537076 MR THURE RAMARAO STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23280620222524118 28/06/2022 Chinnayya 0203003WL0033064 Chinnayya 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536836 Mr THOOBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23280620222524119 28/06/2022 Rajulamma 0203003WL0033064 Rajulamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536826 RAJULAMMA THUBE BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23280620222524015 28/06/2022 Ammanna 0203003WL0033062 Ammanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537019 AMMANNA TUBE BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23280620222524121 28/06/2022 Rambha 0203003WL0033064 Rambha 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537032 RAMBHA KONDODI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG23280620222524120 28/06/2022 Tellanna 0203003WL0033064 Tellanna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537003 TELLANNA KONDIBI S O POLANNA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-022/010066
() 		0203003000NRG23280620222524122 28/06/2022 Sukranna 0203003WL0033064 Sukranna 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537011 SUKRANNA JANNI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23280620222524017 28/06/2022 Varahalamma 0203003WL0033062 Varahalamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537010 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23280620222524124 28/06/2022 deelipkumar 0203003WL0033064 deelipkumar 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537004 DILIP KUMAR KONDODI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG23280620222524123 28/06/2022 Lingamma 0203003WL0033064 Lingamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537017 LINGAMMA KONDODI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-022/010069
() 		0203003000NRG23280620222524018 28/06/2022 Appanna 0203003WL0033062 Appanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536830 APPANNA THUBE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23280620222524127 28/06/2022 Kondamma 0203003WL0033064 Kondamma 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537101 KONDAMMA THUBE BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-022/010076
() 		0203003000NRG23280620222524128 28/06/2022 appalaswami 0203003WL0033064 appalaswami 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408537103 APPALASWAMI KONDODI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-022/010078
() 		0203003000NRG23280620222524129 28/06/2022 nageswarao 0203003WL0033064 nageswarao 00045 BARB0VJHUKU 1004 1004 Processed 29/07/2022 3408536824 NAGESWARA RAO PADI S O P BOJJANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23280620222524026 28/06/2022 nagamani 0203003WL0033062 nagamani 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537078 MANI TURRE BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-022/010082
() 		0203003000NRG23280620222524027 28/06/2022 koMdababu 0203003WL0033062 koMdababu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536803 KONDABABU THUBE BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG23280620222524032 28/06/2022 Ramulamma 0203003WL0033062 Ramulamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537079 RAMULAMMA THURRE BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23280620222520544 28/06/2022 Ganesh marri 0203003WL0033024 Ganesh marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537048 GANESH MARRI S O M TADU BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23280620222520545 28/06/2022 Kusme marri 0203003WL0033024 Kusme marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536936 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23280620222521055 28/06/2022 Kola 0203003WL0033029 Kola 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536939 KATKO VANTHALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23280620222521054 28/06/2022 Leggu.vanthala 0203003WL0033029 Leggu.vanthala 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408537051 LENGU VANTHALA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23280620222520546 28/06/2022 Dipaiyi.killo 0203003WL0033024 Dipaiyi.killo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536932 DIVYA KILLO BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23280620222521082 28/06/2022 Julima 0203003WL0033030 Julima 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536901 JULME PANGI W O LODDA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23280620222520548 28/06/2022 ramulamma 0203003WL0033024 ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537050 RAMULAMMA SEEDARI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23280620222520547 28/06/2022 Visheswararao.seedari 0203003WL0033024 Visheswararao.seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536900 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23280620222521084 28/06/2022 Apparao 0203003WL0033030 Apparao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536955 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-023/010012
() 		0203003000NRG23280620222521056 28/06/2022 Jamanna 0203003WL0033029 Jamanna 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536894 GUMMELI BURMO BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23280620222521085 28/06/2022 Pendu 0203003WL0033030 Pendu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536880 RENDHO KORRA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23280620222520549 28/06/2022 Domini 0203003WL0033024 Domini 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536879 DOMINI PANGI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23280620222520551 28/06/2022 Kanthamma seedari 0203003WL0033024 Kanthamma seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536926 KANTHAMMA SEEDERI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23280620222521087 28/06/2022 Sukranna 0203003WL0033030 Sukranna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536959 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23280620222521088 28/06/2022 Thulasamma 0203003WL0033030 Thulasamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536969 THULSAMMA SEEDHERI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23280620222520552 28/06/2022 Diko 0203003WL0033024 Diko 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408537049 PANGI TIKKU UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23280620222520554 28/06/2022 Lakshmi 0203003WL0033024 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536961 LAKSHMI MARRI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23280620222520553 28/06/2022 Rangarao 0203003WL0033024 Rangarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536973 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23280620222521089 28/06/2022 Sreenu marri 0203003WL0033030 Sreenu marri 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536929 SREENU MARRI S O M KAMBANNA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23280620222521090 28/06/2022 Chilakamma 0203003WL0033030 Chilakamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536930 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23280620222521091 28/06/2022 kantamma 0203003WL0033030 kantamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536848 KANTHAMMA PANGI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23280620222520555 28/06/2022 Kandri 0203003WL0033024 Kandri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536951 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG23280620222521092 28/06/2022 Handu 0203003WL0033030 Handu 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536941 HINDU MARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-005-023/010030
() 		0203003000NRG23280620222520557 28/06/2022 Chinnalamma killo 0203003WL0033024 Chinnalamma killo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536962 CHINNALAMMA KILLO BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23280620222520559 28/06/2022 Chittu 0203003WL0033024 Chittu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536934 CHITRO KILLO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23280620222521094 28/06/2022 Prasad 0203003WL0033030 Prasad 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536944 PRASAD MARRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23280620222521095 28/06/2022 Seethamma 0203003WL0033030 Seethamma 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536942 SEETHAMMA MARRI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23280620222520564 28/06/2022 Swapna 0203003WL0033024 Swapna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537072 SWAPNA SEEDARI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23280620222520565 28/06/2022 Kombili seedari 0203003WL0033024 Kombili seedari 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536938 SEEDERI KOMBILI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23280620222520566 28/06/2022 Koni marri 0203003WL0033024 Koni marri 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408537053 KONE MARRI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23280620222520570 28/06/2022 Kondamma pangi 0203003WL0033024 Kondamma pangi 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536897 KONDAMMA PANGI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23280620222521097 28/06/2022 Gemmeli Kasulamma 0203003WL0033030 Gemmeli Kasulamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408537056 KASULAMMA GEMMELI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23280620222521058 28/06/2022 Appalamma 0203003WL0033029 Appalamma 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408537057 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23280620222520574 28/06/2022 MATCHULAMMA 0203003WL0033024 MATCHULAMMA 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537067 MATCHULAMMA KILLO BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23280620222520573 28/06/2022 Subbarao 0203003WL0033024 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537062 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23280620222520576 28/06/2022 Alai 0203003WL0033024 Alai 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537065 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23280620222521098 28/06/2022 Shankararao korra 0203003WL0033030 Shankararao korra 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536949 SANKARA RAO KORRA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23280620222520578 28/06/2022 Krishnamurthy 0203003WL0033024 Krishnamurthy 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536952 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23280620222521099 28/06/2022 Balanna 0203003WL0033030 Balanna 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536821 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23280620222521100 28/06/2022 Krishnaveni 0203003WL0033030 Krishnaveni 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536815 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23280620222521101 28/06/2022 Budi 0203003WL0033030 Budi 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536946 BUNDE SEEDARI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23280620222521102 28/06/2022 MAHESH 0203003WL0033030 MAHESH 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536867 MAHESH SEEDARI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23280620222521103 28/06/2022 Atchamma 0203003WL0033030 Atchamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536925 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23280620222521104 28/06/2022 Bhaskararao seedari 0203003WL0033030 Bhaskararao seedari 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536917 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23280620222521105 28/06/2022 Kasulamma seedari 0203003WL0033030 Kasulamma seedari 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537055 KASULAMMA SEEDARI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23280620222521106 28/06/2022 Latchanna 0203003WL0033030 Latchanna 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536927 LACHANNA MARRI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23280620222521060 28/06/2022 Kanthamma 0203003WL0033029 Kanthamma 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536940 KANTHAMMA KILLO BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23280620222521059 28/06/2022 Rajarao killo 0203003WL0033029 Rajarao killo 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536971 RAJARAO KILLO BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23280620222521108 28/06/2022 Appalamma 0203003WL0033030 Appalamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536918 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23280620222520583 28/06/2022 Shanthi 0203003WL0033024 Shanthi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536935 SANTHI SEEDARI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23280620222521110 28/06/2022 Seethakumari 0203003WL0033030 Seethakumari 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408537052 SEETAMMA SEEDARI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23280620222520585 28/06/2022 Shanthi 0203003WL0033024 Shanthi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536968 SANTHI VANTHALA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23280620222521111 28/06/2022 Chitra 0203003WL0033030 Chitra 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537074 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23280620222521112 28/06/2022 Bonjubabu 0203003WL0033030 Bonjubabu 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536817 BONJU BABU SEEDARI S O S CHITRU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23280620222520587 28/06/2022 Divya 0203003WL0033024 Divya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536964 LALITHA SEEDARI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23280620222520586 28/06/2022 Krishnamurthy 0203003WL0033024 Krishnamurthy 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536898 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23280620222521114 28/06/2022 Chinnarao 0203003WL0033030 Chinnarao 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536891 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23280620222521115 28/06/2022 Thillo 0203003WL0033030 Thillo 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536923 TEELO SEEDARI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23280620222521116 28/06/2022 Bangaramma 0203003WL0033030 Bangaramma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537073 BANGARAMMA GEMMELI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23280620222520588 28/06/2022 Nageswarao 0203003WL0033024 Nageswarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536921 NAGESWARARAO MARRI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23280620222521119 28/06/2022 Manguli 0203003WL0033030 Manguli 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536963 MANGULI VANTHALA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23280620222521118 28/06/2022 Rathnu 0203003WL0033030 Rathnu 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536956 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23280620222520590 28/06/2022 Buttiki 0203003WL0033024 Buttiki 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536884 BUTTILI PANGI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23280620222521121 28/06/2022 Ginde 0203003WL0033030 Ginde 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536960 GINDE GEMMELI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23280620222521124 28/06/2022 Vatcho vanthala 0203003WL0033030 Vatcho vanthala 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536922 VTCHO VANTHALA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23280620222521062 28/06/2022 Kasulamma 0203003WL0033029 Kasulamma 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536920 KASULAMMA GEMMELI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23280620222521061 28/06/2022 Sarangarao 0203003WL0033029 Sarangarao 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536911 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23280620222521126 28/06/2022 gemmeli sandya 0203003WL0033030 gemmeli sandya 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537054 SANDHYA GEMMELI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23280620222520594 28/06/2022 Bangaramma 0203003WL0033024 Bangaramma 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536945 BANGARAMMA KORRA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23280620222520595 28/06/2022 Jaggayya 0203003WL0033024 Jaggayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536875 JAGADEESH SEEDARI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23280620222521127 28/06/2022 Buttiki 0203003WL0033030 Buttiki 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536924 BUTTULI GEMMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23280620222520598 28/06/2022 Rami 0203003WL0033024 Rami 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536847 RAMEE SEEDERI W O S SANYASI RAO BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23280620222520597 28/06/2022 Sanyasirao 0203003WL0033024 Sanyasirao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536950 SANYASI RAO SEEDARI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23280620222520599 28/06/2022 Mohanarao 0203003WL0033024 Mohanarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536818 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23280620222520600 28/06/2022 Seethamma 0203003WL0033024 Seethamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536931 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23280620222520601 28/06/2022 Tirupathirao 0203003WL0033024 Tirupathirao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536933 TIRUPATHI RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23280620222520602 28/06/2022 venamma 0203003WL0033024 venamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536953 VENAMMA MARRI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23280620222520603 28/06/2022 Buttilu 0203003WL0033024 Buttilu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536937 BUTTULI KORRA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23280620222520606 28/06/2022 Ambi 0203003WL0033024 Ambi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408537071 AMBE SEEDARI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23280620222520607 28/06/2022 sunitha 0203003WL0033024 sunitha 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536873 SUNITHA SEEDARI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23280620222520605 28/06/2022 Tibru 0203003WL0033024 Tibru 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536846 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23280620222520609 28/06/2022 Appalamma 0203003WL0033024 Appalamma 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536943 APPALAMMA KORRA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23280620222520608 28/06/2022 Suryarao 0203003WL0033024 Suryarao 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536798 SURYA RAO KORRA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23280620222521063 28/06/2022 Majje 0203003WL0033029 Majje 00045 BARB0VJHUKU 1672 1672 Processed 29/07/2022 3408536958 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
220 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23280620222521064 28/06/2022 Salo 0203003WL0033029 Salo 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536820 SHALO KILLO BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23280620222520610 28/06/2022 Deepayi 0203003WL0033024 Deepayi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536972 DIPPAI MARRI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23280620222521128 28/06/2022 Rajakumar 0203003WL0033030 Rajakumar 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536903 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23280620222520613 28/06/2022 Mityayi 0203003WL0033024 Mityayi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536947 MITHAYI KORRA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23280620222520612 28/06/2022 Pentayya 0203003WL0033024 Pentayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536948 PENTAYYA KORRA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23280620222520614 28/06/2022 Bangarayya 0203003WL0033024 Bangarayya 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536892 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23280620222520615 28/06/2022 Seethamma 0203003WL0033024 Seethamma 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408537064 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23280620222521129 28/06/2022 Kattu 0203003WL0033030 Kattu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536966 KATTU MARRI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23280620222521130 28/06/2022 Nandini 0203003WL0033030 Nandini 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536965 NANDHAYE MARRI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23280620222520616 28/06/2022 Thadu 0203003WL0033024 Thadu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536904 TADU MARRI S O SEENPU BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23280620222520617 28/06/2022 Kasu 0203003WL0033024 Kasu 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536970 KOSAI KORRA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23280620222521131 28/06/2022 gemmeli Baburao 0203003WL0033030 gemmeli Baburao 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536853 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23280620222521132 28/06/2022 Ratnakumari 0203003WL0033030 Ratnakumari 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536876 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23280620222521135 28/06/2022 Geermo 0203003WL0033030 Geermo 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536902 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23280620222521137 28/06/2022 Chittibabu marri 0203003WL0033030 Chittibabu marri 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536881 CHITTI BABU MARRI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23280620222521139 28/06/2022 marri Krishnarao 0203003WL0033030 marri Krishnarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536863 KRISHNA MARRI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23280620222521141 28/06/2022 Githa 0203003WL0033030 Githa 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536878 GEMMELI GEETHA UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23280620222521067 28/06/2022 prakasrao 0203003WL0033029 prakasrao 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536910 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23280620222521068 28/06/2022 Seedari APPALAMMA 0203003WL0033029 Seedari APPALAMMA 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536905 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23280620222520621 28/06/2022 nandini 0203003WL0033024 nandini 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536991 NANDINI SEEDARI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23280620222521070 28/06/2022 Vanthala kanthamma 0203003WL0033029 Vanthala kanthamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536907 KANTHAMMA VANTHALA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23280620222521071 28/06/2022 bulamma 0203003WL0033029 bulamma 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536995 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23280620222521072 28/06/2022 soni 0203003WL0033029 soni 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537069 SONE GEMMELI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23280620222520622 28/06/2022 CHITTIBABU 0203003WL0033024 CHITTIBABU 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536889 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23280620222520623 28/06/2022 sailu 0203003WL0033024 sailu 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408537066 SAILU MARRI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23280620222521143 28/06/2022 sriuani 0203003WL0033030 sriuani 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536919 SRAVANI SEEDARI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23280620222521145 28/06/2022 saMGITA 0203003WL0033030 saMGITA 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536806 SANGEETHA KORRA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23280620222520624 28/06/2022 Sayikumar 0203003WL0033024 Sayikumar 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536967 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23280620222521149 28/06/2022 bharathi 0203003WL0033030 bharathi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3408536896 BHARATHI GEMMELI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23280620222521151 28/06/2022 sivakumari 0203003WL0033030 sivakumari 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408537070 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23280620222520627 28/06/2022 manjjula 0203003WL0033024 manjjula 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536849 MANJULA KILLO BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23280620222520626 28/06/2022 PRASAD 0203003WL0033024 PRASAD 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3408536909 PRASAD KILLO BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23280620222520629 28/06/2022 kasulamma 0203003WL0033024 kasulamma 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408537063 KASULAMMA SEEDARI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23280620222521157 28/06/2022 tulasamma 0203003WL0033030 tulasamma 00045 BARB0VJHUKU 992 992 Processed 29/07/2022 3408536978 THULASAMMA GEMMELI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23280620222520630 28/06/2022 bhushan 0203003WL0033024 bhushan 00045 BARB0VJHUKU 984 984 Processed 29/07/2022 3408536957 BHUSAN PANGI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23280620222521158 28/06/2022 DASH 0203003WL0033030 DASH 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408537075 DASU MARRI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23280620222521075 28/06/2022 matyaraju gemmeli 0203003WL0033029 matyaraju gemmeli 00045 BARB0VJHUKU 1518 1518 Processed 29/07/2022 3408536865 MATYA RAJU GEMMELI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23280620222523797 28/06/2022 Bonjubabu 0203003WL0033058 Bonjubabu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536989 BONJUBABU PATHUNI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23280620222521626 28/06/2022 Mutyalamma 0203003WL0033033 Mutyalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536990 MUTHYALAMMA PANGI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23280620222521625 28/06/2022 Sanyasi 0203003WL0033033 Sanyasi 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536975 SANYASI PANGI S O SOMANNA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23280620222523799 28/06/2022 Ramarao 0203003WL0033058 Ramarao 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536993 RAMA RAO VANTHALA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23280620222521627 28/06/2022 Bojjanna 0203003WL0033033 Bojjanna 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536974 BOJJANNA MAMIDI S O CHINNAYYA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23280620222521628 28/06/2022 Chinnayya mamidi 0203003WL0033033 Chinnayya mamidi 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537112 CHINNAYYA MAMIDI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23280620222521630 28/06/2022 Kanthamma 0203003WL0033033 Kanthamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536979 KANTHAMMA KORRA BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23280620222521629 28/06/2022 Kondababu 0203003WL0033033 Kondababu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536977 KONDABABU KORRA S O K BODANNA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23280620222521631 28/06/2022 Chinnalamma 0203003WL0033033 Chinnalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536802 KORRA CHINNALAMMA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23280620222521633 28/06/2022 Balanna KORRA 0203003WL0033033 Balanna KORRA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537113 BALANNA KORRA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23280620222521634 28/06/2022 Kumari 0203003WL0033033 Kumari 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537115 KUMARI KORRA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23280620222523803 28/06/2022 Bonjubabu 0203003WL0033058 Bonjubabu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536994 BONJU BABU KAKARI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23280620222523804 28/06/2022 Ramulamma 0203003WL0033058 Ramulamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537109 RAMULAMMA KAKARI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23280620222523806 28/06/2022 Pushpalamma 0203003WL0033058 Pushpalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536987 PUSPALAMMA VANTHALA W O SUBBARAO BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23280620222523805 28/06/2022 Subbarao 0203003WL0033058 Subbarao 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536992 SUBBA RAO VANTHALA BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23280620222523808 28/06/2022 Chandrakala 0203003WL0033058 Chandrakala 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536984 CHANDRA KALA VANTHALA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23280620222523807 28/06/2022 Rajanna 0203003WL0033058 Rajanna 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536856 RAJANNA VANTHALA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23280620222521635 28/06/2022 Kamaraju 0203003WL0033033 Kamaraju 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537107 KAMARAJU PANGI S O P SANYASI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23280620222521636 28/06/2022 Lakshmi 0203003WL0033033 Lakshmi 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536985 LAXMI PANGI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23280620222521637 28/06/2022 Apparao 0203003WL0033033 Apparao 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537106 APPARAO KORRA S O POTTANNA BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23280620222521638 28/06/2022 Ramulamma 0203003WL0033033 Ramulamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537116 RAMULAMMA KORRA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23280620222523809 28/06/2022 Kondababu 0203003WL0033058 Kondababu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536976 KONDABABU KORRA S O NUKANNA BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23280620222523813 28/06/2022 Janaki 0203003WL0033058 Janaki 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536981 JANAKI KAKARI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23280620222523812 28/06/2022 Krishnamurthy 0203003WL0033058 Krishnamurthy 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536823 KRISHNAMURTHY KAKARI S O K DEVINAIDU BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-005-023/020017
() 		0203003000NRG23280620222523814 28/06/2022 Gunnamma 0203003WL0033058 Gunnamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536831 MS KAKARI RAJESWARI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23280620222521639 28/06/2022 Matyalingam 0203003WL0033033 Matyalingam 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536988 MATHYALINGAM PANGI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23280620222521640 28/06/2022 Suramma 0203003WL0033033 Suramma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536827 SURAMMA PANGI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23280620222521641 28/06/2022 Mutyalamma 0203003WL0033033 Mutyalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536893 MATCHULAMMA VEMALA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23280620222523816 28/06/2022 Chilakamma 0203003WL0033058 Chilakamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536986 CHILAKAMMA KORRA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23280620222523818 28/06/2022 Kanthamma 0203003WL0033058 Kanthamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537110 KANTHAMMA VANTHALA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23280620222523817 28/06/2022 Matyaraju 0203003WL0033058 Matyaraju 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537114 MATYA RAJU VANTHALA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG23280620222523819 28/06/2022 Chinnammi 0203003WL0033058 Chinnammi 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537111 CHINNALAMMA KAKARI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23280620222523821 28/06/2022 Bheemalamma 0203003WL0033058 Bheemalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537105 BIMALAMMA KAKARI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23280620222523820 28/06/2022 Rajulu 0203003WL0033058 Rajulu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537108 RAJULU KAKARI S O CHINNAYA BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23280620222521644 28/06/2022 Kasulamma 0203003WL0033033 Kasulamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536983 KASULAMMA EDELI W O E RAMBABU BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23280620222521643 28/06/2022 Rambabu 0203003WL0033033 Rambabu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537130 RAMBABU EDELI S O SUBBARAO BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG23280620222521646 28/06/2022 Chittamma 0203003WL0033033 Chittamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536982 KUJJANNA MAMIDI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-005-023/020026
() 		0203003000NRG23280620222521647 28/06/2022 Ramanna 0203003WL0033033 Ramanna 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536886 Mr Mamidi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23280620222523823 28/06/2022 Nookamma 0203003WL0033058 Nookamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536980 NOOKAMMA KAKARI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23280620222523822 28/06/2022 Ramanna 0203003WL0033058 Ramanna 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536855 RAMANNA KAKRI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23280620222521650 28/06/2022 Balanna MAMIDI 0203003WL0033033 Balanna MAMIDI 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537126 BALANNA MAMIDI S O MALLANNA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-005-023/020031
() 		0203003000NRG23280620222521652 28/06/2022 Kotibabu 0203003WL0033033 Kotibabu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536999 KOTI BABU MAMIDI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG23280620222521653 28/06/2022 Gangamma 0203003WL0033033 Gangamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536996 GANGAMMA MAMIDI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-005-023/020033
() 		0203003000NRG23280620222523824 28/06/2022 Vijayakumar 0203003WL0033058 Vijayakumar 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536868 VIJAYA KUMAR KAKARI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23280620222521655 28/06/2022 Kondamma 0203003WL0033033 Kondamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537104 VEMALA KONDAMMA BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23280620222521656 28/06/2022 Kanakalamma 0203003WL0033033 Kanakalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537000 KANAKALAMMA PANGI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23280620222521657 28/06/2022 Baleswarao 0203003WL0033033 Baleswarao 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536864 BALESWARA RAO KORRA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23280620222521658 28/06/2022 Maheswari 0203003WL0033033 Maheswari 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536809 MAHESWARI KORRA BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG23280620222523825 28/06/2022 Rameshbabu 0203003WL0033058 Rameshbabu 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536832 RAMESH BABU KAKARI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-005-023/020040
() 		0203003000NRG23280620222523826 28/06/2022 Chellamma 0203003WL0033058 Chellamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408537127 CHELLAMMA PATHUNI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23280620222523827 28/06/2022 kantamma 0203003WL0033058 kantamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536998 KANTHAMMA KORRA BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23280620222523829 28/06/2022 rajamma 0203003WL0033058 rajamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536997 RAJAMMA KORRA BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23280620222523828 28/06/2022 subbarao 0203003WL0033058 subbarao 00045 BARB0VJHUKU 756 756 Processed 29/07/2022 3408536866 SUBBA RAO KORRA BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG23280620222523830 28/06/2022 simhachalam 0203003WL0033058 simhachalam 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536885 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23280620222521659 28/06/2022 Pangi bhemalamma 0203003WL0033033 Pangi bhemalamma 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536906 BHEEMALAMMA PANGI BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-005-023/020046
() 		0203003000NRG23280620222523831 28/06/2022 LAVANYA 0203003WL0033058 LAVANYA 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536851 LAVANYA KORRA BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-005-023/020048
() 		0203003000NRG23280620222521664 28/06/2022 BUJJIBABU 0203003WL0033033 BUJJIBABU 00045 BARB0VJHUKU 1008 1008 Processed 29/07/2022 3408536837 BUJJIBABU KORRA BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23280620222524448 28/06/2022 Vasantha 0203003WL0033070 Vasantha 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536810 VASANTHA MARRI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23280620222524450 28/06/2022 Chilakamma 0203003WL0033070 Chilakamma 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536954 CHILAKAMMA MARRI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23280620222524449 28/06/2022 Sannibabu 0203003WL0033070 Sannibabu 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536914 SANNIBABU MARRI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23280620222524451 28/06/2022 Krishnarao 0203003WL0033070 Krishnarao 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408537061 KRISHNARAO MARRI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23280620222524452 28/06/2022 Chittibabu 0203003WL0033070 Chittibabu 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536913 CHITTI BABU MARRI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23280620222524453 28/06/2022 Kanthamma 0203003WL0033070 Kanthamma 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536850 KANTHAMMA MARRI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23280620222524454 28/06/2022 Apparao 0203003WL0033070 Apparao 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536928 APPA RAO VANTHALA BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23280620222524455 28/06/2022 Assam 0203003WL0033070 Assam 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536890 ASO VANTHALA BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23280620222524457 28/06/2022 Venkatarao 0203003WL0033070 Venkatarao 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3408537132 VENKATARAO MARRI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23280620222524463 28/06/2022 Parvathamma 0203003WL0033070 Parvathamma 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3408537060 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23280620222524467 28/06/2022 Santhi 0203003WL0033070 Santhi 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3408536912 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23280620222524468 28/06/2022 Bojjanna 0203003WL0033070 Bojjanna 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3408537131 BOJJANNA OLUGU BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23280620222524471 28/06/2022 Suribabu 0203003WL0033070 Suribabu 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408537058 MR OLUGU SURIBABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23280620222524473 28/06/2022 Gangamma 0203003WL0033070 Gangamma 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536916 GANGAMMA BORGAM BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23280620222524475 28/06/2022 Nageswararao 0203003WL0033070 Nageswararao 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408537059 NAGESH KILLO BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23280620222524476 28/06/2022 Seetha 0203003WL0033070 Seetha 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536915 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
330 Hukumpeta AP-03-003-008-030/020091
() 		0203003000NRG23280620222524478 28/06/2022 Baburao 0203003WL0033070 Baburao 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408536870 BABURAO MARRI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-016-077/010021
() 		0203003000NRG23280620222522003 28/06/2022 Janakamma 0203003WL0033038 Janakamma 00045 BARB0VJHUKU 440 440 Processed 29/07/2022 3408537095 JANAKAMMA KORRA BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-016-077/010023
() 		0203003000NRG23280620222522004 28/06/2022 Bhasavanna Dora 0203003WL0033038 Bhasavanna Dora 00045 BARB0VJHUKU 660 660 Processed 29/07/2022 3408536808 BASAVANNADHORA SHOBHA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-016-077/010031
() 		0203003000NRG23280620222522005 28/06/2022 Lingamma 0203003WL0033038 Lingamma 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537043 SAMAREDDY LINGAMMA UNION BANK OF INDIA(508500)
334 Hukumpeta AP-03-003-016-077/010032
() 		0203003000NRG23280620222522006 28/06/2022 Eswaramma 0203003WL0033038 Eswaramma 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537045 MS SONTENI ESWARAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-016-077/010044
() 		0203003000NRG23280620222522007 28/06/2022 Simhachalam 0203003WL0033038 Simhachalam 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537096 SIMHACHALAM CHINTADA BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23280620222522008 28/06/2022 Bangaramma 0203003WL0033038 Bangaramma 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537044 BANGARAMMA PANGI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23280620222522011 28/06/2022 Appalaraju 0203003WL0033038 Appalaraju 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408536908 APPALARAJU BANDANGI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23280620222522010 28/06/2022 Kondamma 0203003WL0033038 Kondamma 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537046 KONDAMMA BANDANGI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23280620222522012 28/06/2022 PURNACHANDAR RAO 0203003WL0033038 PURNACHANDAR RAO 00045 BARB0VJHUKU 880 880 Processed 29/07/2022 3408537047 PURNA CHANDRA RAO PANGI BANK OF BARODA(606985)
SubTotal 386489 386489
340 Hukumpeta AP-03-003-005-021/010003
() 		0203003000NRG23280620222519319 28/06/2022 Krishnamma 0203003WL0033012 Krishnamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536627 MRS PATKORI KRISHNAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-005-021/010006
() 		0203003000NRG23280620222519361 28/06/2022 Rajarao 0203003WL0033013 Rajarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536598 MR POYA RAJARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-005-021/010007
() 		0203003000NRG23280620222519363 28/06/2022 Kondababu 0203003WL0033013 Kondababu 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536603 Mr KILLO KONDABABU S O BODANNA R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23280620222519322 28/06/2022 Apparao 0203003WL0033012 Apparao 00415 SBIN0009473 735 735 Processed 29/07/2022 3408536601 MR APPARAO PUJARI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-005-021/010009
() 		0203003000NRG23280620222519323 28/06/2022 vasantha 0203003WL0033012 vasantha 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536716 MRS PUJARI VASANTHAKUMARI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-005-021/010015
() 		0203003000NRG23280620222519371 28/06/2022 Subbarao 0203003WL0033013 Subbarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536605 MR SUBBA RAO KILLO STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-005-021/010017
() 		0203003000NRG23280620222519374 28/06/2022 PUNYAVATHI 0203003WL0033013 PUNYAVATHI 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536709 MRS BADNAYINI PUNYAVATHI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23280620222519331 28/06/2022 Padmavathi 0203003WL0033012 Padmavathi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536708 MRS KILLO PADMAVATHI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23280620222519334 28/06/2022 RANBABU 0203003WL0033012 RANBABU 00415 SBIN0009473 490 490 Processed 29/07/2022 3408536651 MR SURRA RAMBABU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-005-021/010024
() 		0203003000NRG23280620222519409 28/06/2022 GIRI 0203003WL0033014 GIRI 00415 SBIN0009473 735 735 Processed 29/07/2022 3408536586 MS GIRIBABU BADNAINI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-005-021/010026
() 		0203003000NRG23280620222519379 28/06/2022 APPANNA 0203003WL0033013 APPANNA 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536595 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23280620222519337 28/06/2022 Kondababu 0203003WL0033012 Kondababu 00415 SBIN0009473 490 490 Processed 29/07/2022 3408536711 MR SURRA KONDABABU STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23280620222519336 28/06/2022 Sukranna 0203003WL0033012 Sukranna 00415 SBIN0009473 245 245 Processed 29/07/2022 3408536688 MRS SURRA SUKRANNA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-005-021/010030
() 		0203003000NRG23280620222519341 28/06/2022 PRABAKAR 0203003WL0033012 PRABAKAR 00415 SBIN0009473 245 245 Processed 29/07/2022 3408536663 MR SOYYARI PRABHAKAR STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-005-021/010035
() 		0203003000NRG23280620222519386 28/06/2022 Annapurna 0203003WL0033013 Annapurna 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536700 APPANNA POYA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-005-021/010038
() 		0203003000NRG23280620222519389 28/06/2022 SURYALAKSHMI 0203003WL0033013 SURYALAKSHMI 00415 SBIN0009473 735 735 Processed 29/07/2022 3408536697 MISS MAJJI SURYALAKSHMI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23280620222519344 28/06/2022 Narsamma 0203003WL0033012 Narsamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536687 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-005-021/010039
() 		0203003000NRG23280620222519343 28/06/2022 Rambabu 0203003WL0033012 Rambabu 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536576 MR RAMBABU BOINI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-005-021/010041
() 		0203003000NRG23280620222519391 28/06/2022 RAJESWARI 0203003WL0033013 RAJESWARI 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536756 MRS GOLLORI RAJESWARI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-005-021/010044
() 		0203003000NRG23280620222519393 28/06/2022 Karrimma 0203003WL0033013 Karrimma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536604 MRS KARRAMMA KILLO STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-005-021/010045
() 		0203003000NRG23280620222519413 28/06/2022 Kamaraju 0203003WL0033014 Kamaraju 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536574 KAMA RAJU BADNAINI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23280620222519416 28/06/2022 Karranna 0203003WL0033014 Karranna 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536678 MR BODNAINI KARRANNA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-005-021/010048
() 		0203003000NRG23280620222519417 28/06/2022 Lakshmi 0203003WL0033014 Lakshmi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536713 MRS BADNAYINI LAKSHMI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-005-021/010051
() 		0203003000NRG23280620222519418 28/06/2022 Bonjanna 0203003WL0033014 Bonjanna 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536575 MR MAJJI BONJANNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23280620222519394 28/06/2022 Chittamma 0203003WL0033013 Chittamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536602 MS CHITTAMMA PADI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23280620222519395 28/06/2022 MEENA 0203003WL0033013 MEENA 00415 SBIN0009473 735 735 Processed 29/07/2022 3408536608 MISS PADI MEENA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-005-021/010055
() 		0203003000NRG23280620222519396 28/06/2022 NAVEENA 0203003WL0033013 NAVEENA 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536647 MISS PADI NAVEENA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-005-021/010057
() 		0203003000NRG23280620222519399 28/06/2022 SUHASINI 0203003WL0033013 SUHASINI 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536636 MISS POYA SUHASINI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23280620222519401 28/06/2022 GIRIPRASAD 0203003WL0033013 GIRIPRASAD 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536730 MR PADI GIRIPRASAD STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23280620222519400 28/06/2022 Sanyasamma 0203003WL0033013 Sanyasamma 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536722 MRS PADI SANYASAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23280620222519347 28/06/2022 Rajarao 0203003WL0033012 Rajarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536578 RAJA RAO MAJJI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23280620222519349 28/06/2022 Chiranjeevi 0203003WL0033012 Chiranjeevi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536679 POTKORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-005-021/010063
() 		0203003000NRG23280620222519350 28/06/2022 Jhansi 0203003WL0033012 Jhansi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536703 MRS POTKORI JHANSIRANI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-005-021/010069
() 		0203003000NRG23280620222519432 28/06/2022 Nagaraju 0203003WL0033014 Nagaraju 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536717 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-005-021/010072
() 		0203003000NRG23280620222519404 28/06/2022 JANAKI 0203003WL0033013 JANAKI 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536729 MRS PUJARI JANAKI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-005-021/010072
() 		0203003000NRG23280620222519403 28/06/2022 PUNYADAS 0203003WL0033013 PUNYADAS 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536712 MR PUJARI PUNYADAS STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-005-021/010074
() 		0203003000NRG23280620222519353 28/06/2022 ARUN 0203003WL0033012 ARUN 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536654 MR PADI ARUN STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-005-021/010075
() 		0203003000NRG23280620222519405 28/06/2022 Leela vara prasad 0203003WL0033013 Leela vara prasad 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536641 MR PADI LEELA VARA PRASAD STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-005-021/010075
() 		0203003000NRG23280620222519406 28/06/2022 Vasantha kumari 0203003WL0033013 Vasantha kumari 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536715 MRS PADI VASANTHAKUMARI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23280620222519140 28/06/2022 Mutyalamma 0203003WL0033008 Mutyalamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536664 MRS SURRA MUTYALAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-005-021/030009
() 		0203003000NRG23280620222519141 28/06/2022 SUJATHA 0203003WL0033008 SUJATHA 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536632 MRS SURRA SUJATHA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23280620222519097 28/06/2022 CHINNALAMMA 0203003WL0033005 CHINNALAMMA 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536719 MRS SURRA CHINNALAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23280620222519096 28/06/2022 Lakshmanarao 0203003WL0033005 Lakshmanarao 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536588 MR LAKSHMANA RAO SURRA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-005-021/030013
() 		0203003000NRG23280620222519099 28/06/2022 JEEVAN KUMAAR 0203003WL0033005 JEEVAN KUMAAR 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536696 MR SURRA JEEVANKUMAR STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23280620222519101 28/06/2022 Matchamma 0203003WL0033005 Matchamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536682 MRS SURRA MACHAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23280620222519104 28/06/2022 RAJ KUMAR 0203003WL0033005 RAJ KUMAR 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536723 MR BADNAINI RAJKUMAR STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23280620222519143 28/06/2022 Subbamma 0203003WL0033008 Subbamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536684 MRS SURRA SUBBAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23280620222519107 28/06/2022 SATHYAKUMARI 0203003WL0033005 SATHYAKUMARI 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536624 MISS SURRA SATYAKUMARI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-005-021/030024
() 		0203003000NRG23280620222519106 28/06/2022 Varahalamma 0203003WL0033005 Varahalamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536726 Mrs SURRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Hukumpeta AP-03-003-005-021/030026
() 		0203003000NRG23280620222519151 28/06/2022 Appalamma 0203003WL0033008 Appalamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536686 MRS DESARI APPALAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-005-021/030028
() 		0203003000NRG23280620222519152 28/06/2022 Karranna 0203003WL0033008 Karranna 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536643 SRI AANJANEEYA PIPPALA UTHPATTHIDAARULA BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-005-021/030032
() 		0203003000NRG23280620222519154 28/06/2022 Monimma 0203003WL0033008 Monimma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536683 MRS PUJARI MONIMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23280620222519113 28/06/2022 Bonjanna 0203003WL0033005 Bonjanna 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536701 MR DEESARI BONJANNA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23280620222519114 28/06/2022 Kanthamma 0203003WL0033005 Kanthamma 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536685 MRS DEESARI KANTHAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23280620222519118 28/06/2022 kondababu 0203003WL0033005 kondababu 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536594 SEESA KONDA BABU BANK OF BARODA(606985)
395 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23280620222519357 28/06/2022 Nagamani 0203003WL0033012 Nagamani 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3408536650 MS THAMARLA NAGAMANI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-005-021/030052
() 		0203003000NRG23280620222519156 28/06/2022 sivarmaprasad 0203003WL0033008 sivarmaprasad 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536640 MR SURRA SIVARAMPRASAD STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23280620222519157 28/06/2022 PRAVEENKUMAR 0203003WL0033008 PRAVEENKUMAR 00415 SBIN0009473 980 980 Processed 29/07/2022 3408536695 MR SURRA PRAVEENKUMAR STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23280620222523995 28/06/2022 Chellamma 0203003WL0033062 Chellamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536710 MRS TUBE CHELLAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG23280620222524083 28/06/2022 Ammaji 0203003WL0033064 Ammaji 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536579 AMMAJI THUBE BANK OF BARODA(606985)
400 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG23280620222524089 28/06/2022 Satyavathi 0203003WL0033064 Satyavathi 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536676 MRS TUBE SATYAVATHI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23280620222523999 28/06/2022 Eswaramma 0203003WL0033062 Eswaramma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536707 MRS THURE ESWARI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG23280620222523998 28/06/2022 Prasad 0203003WL0033062 Prasad 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536699 MR TURRE PRASAD STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG23280620222524093 28/06/2022 Yerranna 0203003WL0033064 Yerranna 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536691 MR TURRE YERRANNA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-005-022/010032
() 		0203003000NRG23280620222524100 28/06/2022 Karramma 0203003WL0033064 Karramma 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536677 MRS JANNI KARRAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23280620222524001 28/06/2022 Kondamma 0203003WL0033062 Kondamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536725 MRS THURRE KONDAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG23280620222524000 28/06/2022 Sharath Kumar 0203003WL0033062 Sharath Kumar 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536724 MR THURRE SARATHKUMAR STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG23280620222524102 28/06/2022 SIMHADRI 0203003WL0033064 SIMHADRI 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536750 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23280620222524004 28/06/2022 Karramma 0203003WL0033062 Karramma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536675 MRS PADI KARRAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG23280620222524107 28/06/2022 Ramakrishna 0203003WL0033064 Ramakrishna 00415 SBIN0009473 753 753 Processed 29/07/2022 3408536705 MR KONNEDI RAMAKRISHNA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23280620222524007 28/06/2022 Kasulamma 0203003WL0033062 Kasulamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536702 MRS THURRE KASULAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG23280620222524006 28/06/2022 Ramanna 0203003WL0033062 Ramanna 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536720 MR THURRE RAMANNA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-005-022/010054
() 		0203003000NRG23280620222524010 28/06/2022 Ratnalamma 0203003WL0033062 Ratnalamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536674 MRS PUJARI RATNAKUMARI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG23280620222524014 28/06/2022 Chachedi 0203003WL0033062 Chachedi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536706 CHACHEDI TURRE S O LAXMANNA BANK OF BARODA(606985)
414 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG23280620222524016 28/06/2022 Bonjanna 0203003WL0033062 Bonjanna 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536625 MR BONJANNA BADNAINI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-005-022/010069
() 		0203003000NRG23280620222524019 28/06/2022 Somi 0203003WL0033062 Somi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536659 MRS TUBE SOMI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23280620222524021 28/06/2022 Kasulamma 0203003WL0033062 Kasulamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536633 THUCHE KASULAMMA UNION BANK OF INDIA(508500)
417 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23280620222524023 28/06/2022 Eswaramma 0203003WL0033062 Eswaramma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536597 Mrs Thube Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG23280620222524125 28/06/2022 Balanna 0203003WL0033064 Balanna 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536690 MR PUJARI BALANNA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-005-022/010077
() 		0203003000NRG23280620222524024 28/06/2022 raMbabu 0203003WL0033062 raMbabu 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536704 MR THURE RAMBABU STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG23280620222524130 28/06/2022 subbarao 0203003WL0033064 subbarao 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536758 MR THUBE SUBHA RAO STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG23280620222524131 28/06/2022 RATNAKUMARI 0203003WL0033064 RATNAKUMARI 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536593 MS THUCHE RATNA KUMARI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-005-022/010086
() 		0203003000NRG23280620222524133 28/06/2022 puspa 0203003WL0033064 puspa 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536727 Mrs PUSHPALAMMA KODA W O CHANDAR KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23280620222524134 28/06/2022 baniom 0203003WL0033064 baniom 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536628 MR PADI BENAYAM STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG23280620222524135 28/06/2022 merchi 0203003WL0033064 merchi 00415 SBIN0009473 753 753 Processed 29/07/2022 3408536630 MISS PADI MERCY STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23280620222524028 28/06/2022 kondodi chittibabu 0203003WL0033062 kondodi chittibabu 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536751 MR KONDODI CHITTIBABU STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG23280620222524029 28/06/2022 parvatamma 0203003WL0033062 parvatamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536728 MRS KONNEDI PARVAHAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23280620222524030 28/06/2022 rajarao 0203003WL0033062 rajarao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536644 MR TUBE RAJARAO STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG23280620222524031 28/06/2022 sumitra 0203003WL0033062 sumitra 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536733 MRS TUBE SUMITHRA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-005-022/010099
() 		0203003000NRG23280620222524136 28/06/2022 KRISHNAMRAJU 0203003WL0033064 KRISHNAMRAJU 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3408536694 MR KONDODI KRISHNAMRAJU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23280620222521093 28/06/2022 GIRIBABU 0203003WL0033030 GIRIBABU 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536731 MR PANGI GIRIBABU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23280620222520560 28/06/2022 Marri Kamaraju 0203003WL0033024 Marri Kamaraju 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536760 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23280620222520562 28/06/2022 Balesu 0203003WL0033024 Balesu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536714 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23280620222520568 28/06/2022 Kasum 0203003WL0033024 Kasum 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536718 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23280620222520567 28/06/2022 Rattu 0203003WL0033024 Rattu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536577 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
435 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23280620222520569 28/06/2022 Krishnarao 0203003WL0033024 Krishnarao 00415 SBIN0009473 984 984 Processed 29/07/2022 3408536668 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
436 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23280620222521096 28/06/2022 Ramarao 0203003WL0033030 Ramarao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536585 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
437 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23280620222521057 28/06/2022 Devid Raju 0203003WL0033029 Devid Raju 00415 SBIN0009473 1672 1672 Processed 29/07/2022 3408536587 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23280620222520580 28/06/2022 eswararao 0203003WL0033024 eswararao 00415 SBIN0009473 984 984 Processed 29/07/2022 3408536744 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23280620222520581 28/06/2022 MEEKA 0203003WL0033024 MEEKA 00415 SBIN0009473 984 984 Processed 29/07/2022 3408536626 KILLO MEEKA BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23280620222521107 28/06/2022 Gowri 0203003WL0033030 Gowri 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536740 MISS GEMMELI GOWRI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23280620222520582 28/06/2022 Tellanna 0203003WL0033024 Tellanna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536600 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
442 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23280620222520584 28/06/2022 Kondababu 0203003WL0033024 Kondababu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536606 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23280620222521120 28/06/2022 Mangudu 0203003WL0033030 Mangudu 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536735 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23280620222521122 28/06/2022 BALAJI 0203003WL0033030 BALAJI 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536742 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23280620222520596 28/06/2022 radhamma 0203003WL0033024 radhamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536655 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
446 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23280620222520611 28/06/2022 NAGENDRA 0203003WL0033024 NAGENDRA 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536759 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23280620222520618 28/06/2022 GANESH 0203003WL0033024 GANESH 00415 SBIN0009473 984 984 Processed 29/07/2022 3408536743 MR KORRA GENESH STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23280620222521134 28/06/2022 Murthi 0203003WL0033030 Murthi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536732 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23280620222521136 28/06/2022 Likkidi 0203003WL0033030 Likkidi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536752 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23280620222521140 28/06/2022 Venkatarao 0203003WL0033030 Venkatarao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536589 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
451 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23280620222521065 28/06/2022 Arjun 0203003WL0033029 Arjun 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536698 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23280620222520620 28/06/2022 appalaswamy 0203003WL0033024 appalaswamy 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536599 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23280620222521069 28/06/2022 chiranjeevi 0203003WL0033029 chiranjeevi 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536648 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23280620222521142 28/06/2022 tirupatirao 0203003WL0033030 tirupatirao 00415 SBIN0009473 992 992 Processed 29/07/2022 3408536753 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23280620222521074 28/06/2022 sumi 0203003WL0033029 sumi 00415 SBIN0009473 1518 1518 Rejected 19/08/2022 N062203888CD31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23280620222521073 28/06/2022 vengalarao 0203003WL0033029 vengalarao 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536649 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23280620222521146 28/06/2022 prAVEEN 0203003WL0033030 prAVEEN 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536652 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23280620222521148 28/06/2022 BHEEMARAJU 0203003WL0033030 BHEEMARAJU 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536667 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23280620222521150 28/06/2022 treNadarao 0203003WL0033030 treNadarao 00415 SBIN0009473 992 992 Processed 29/07/2022 3408536736 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23280620222521152 28/06/2022 BHUPATHI 0203003WL0033030 BHUPATHI 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536738 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23280620222521153 28/06/2022 KARUNA 0203003WL0033030 KARUNA 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3408536734 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23280620222521155 28/06/2022 jonsi 0203003WL0033030 jonsi 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536721 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23280620222521154 28/06/2022 nageswarao 0203003WL0033030 nageswarao 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536607 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23280620222520628 28/06/2022 kannarao 0203003WL0033024 kannarao 00415 SBIN0009473 984 984 Processed 29/07/2022 3408536610 KANNARAO KILLO BANK OF BARODA(606985)
465 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23280620222520631 28/06/2022 prasad 0203003WL0033024 prasad 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536609 MR MARRI PRASAD STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23280620222521159 28/06/2022 jeevitha 0203003WL0033030 jeevitha 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536737 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23280620222521076 28/06/2022 seetha 0203003WL0033029 seetha 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536623 MRS SEETHA VANTHALA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23280620222521161 28/06/2022 Roja 0203003WL0033030 Roja 00415 SBIN0009473 992 992 Processed 29/07/2022 3408536739 MRS PANGI ROJA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23280620222521160 28/06/2022 sanyasi 0203003WL0033030 sanyasi 00415 SBIN0009473 992 992 Processed 29/07/2022 3408536754 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23280620222521162 28/06/2022 chinnaabai 0203003WL0033030 chinnaabai 00415 SBIN0009473 1518 1518 Processed 29/07/2022 3408536631 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23280620222520632 28/06/2022 BHAVANI 0203003WL0033024 BHAVANI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3408536639 MISS SEEDARI BHAVANI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23280620222523801 28/06/2022 lakshmi 0203003WL0033058 lakshmi 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536629 VANTHALA LAXMI UNION BANK OF INDIA(508500)
473 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23280620222523811 28/06/2022 TIRUPTHIRAO 0203003WL0033058 TIRUPTHIRAO 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536748 KAAKARI THIRUPATHI RAO UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23280620222523815 28/06/2022 Rambabu 0203003WL0033058 Rambabu 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536635 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23280620222521649 28/06/2022 KANTHI RAJU 0203003WL0033033 KANTHI RAJU 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536747 MR KORRA KANTHIRAJU STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23280620222521651 28/06/2022 GANESH 0203003WL0033033 GANESH 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536746 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23280620222521660 28/06/2022 jayya 0203003WL0033033 jayya 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536653 MS PANGI JAYALAXMI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG23280620222521661 28/06/2022 Korra satyanarayana 0203003WL0033033 Korra satyanarayana 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536741 MRS KORRA RAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG23280620222521663 28/06/2022 SIVA PRASAD 0203003WL0033033 SIVA PRASAD 00415 SBIN0009473 1008 1008 Processed 29/07/2022 3408536745 MR YEDELI PRASAD STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23280620222524447 28/06/2022 Malleswarao 0203003WL0033070 Malleswarao 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536757 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23280620222524458 28/06/2022 Rasmo 0203003WL0033070 Rasmo 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536666 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23280620222524460 28/06/2022 Bhanumathi 0203003WL0033070 Bhanumathi 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536662 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23280620222524459 28/06/2022 Ganeswararao 0203003WL0033070 Ganeswararao 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536755 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23280620222524461 28/06/2022 Kotibabu 0203003WL0033070 Kotibabu 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536692 KOTIBABU ONJE BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23280620222524462 28/06/2022 Pushpanjali 0203003WL0033070 Pushpanjali 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536634 PUSHPANJALI ONJE W O O KOTI BABU BANK OF BARODA(606985)
486 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23280620222524464 28/06/2022 Radha 0203003WL0033070 Radha 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536660 MS ONJE RADHALAKSHMI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23280620222524465 28/06/2022 Nagadevi 0203003WL0033070 Nagadevi 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536622 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23280620222524466 28/06/2022 Nageswarao 0203003WL0033070 Nageswarao 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3408536693 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23280620222524469 28/06/2022 Kondamma 0203003WL0033070 Kondamma 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536681 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23280620222524470 28/06/2022 Karramma 0203003WL0033070 Karramma 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536661 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23280620222524474 28/06/2022 Bhaskar 0203003WL0033070 Bhaskar 00415 SBIN0009473 983 983 Processed 29/07/2022 3408536642 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23280620222524477 28/06/2022 Kameswararao 0203003WL0033070 Kameswararao 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536689 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-008-030/020093
() 		0203003000NRG23280620222524479 28/06/2022 Ravanamma 0203003WL0033070 Ravanamma 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536665 MRS OLUGU RAMANAKUMARI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23280620222524480 28/06/2022 Radha 0203003WL0033070 Radha 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536672 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23280620222524481 28/06/2022 Vasantha 0203003WL0033070 Vasantha 00415 SBIN0009473 983 983 Processed 29/07/2022 3408536596 MS BORRAGAM VASANTHA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23280620222524482 28/06/2022 Ravanamma 0203003WL0033070 Ravanamma 00415 SBIN0009473 1228 1228 Processed 29/07/2022 3408536670 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-016-077/010062
() 		0203003000NRG23280620222522013 28/06/2022 Shivakumari 0203003WL0033038 Shivakumari 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536638 MS KORRA SIVAKUMARI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23280620222522014 28/06/2022 Koteswarao 0203003WL0033038 Koteswarao 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536658 MRS KILLO KOTESWARARAO STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23280620222522015 28/06/2022 Lakshmi 0203003WL0033038 Lakshmi 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536592 KILLO LAKSHMI UNION BANK OF INDIA(508500)
500 Hukumpeta AP-03-003-016-077/010097
() 		0203003000NRG23280620222522016 28/06/2022 Eswarari 0203003WL0033038 Eswarari 00415 SBIN0009473 660 660 Processed 29/07/2022 3408536646 MS MARRI ESWARI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-016-077/010098
() 		0203003000NRG23280620222522017 28/06/2022 Chilakamma 0203003WL0033038 Chilakamma 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536590 CHILAKAMMA MARRI BANK OF BARODA(606985)
502 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23280620222522019 28/06/2022 Rajubabu 0203003WL0033038 Rajubabu 00415 SBIN0009473 660 660 Processed 29/07/2022 3408536657 MRS MARRI RAJUBABU STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23280620222522018 28/06/2022 Seetha 0203003WL0033038 Seetha 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536645 MISS MARRI SEETHAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-016-077/010104
() 		0203003000NRG23280620222522020 28/06/2022 Jyothi 0203003WL0033038 Jyothi 00415 SBIN0009473 440 440 Processed 29/07/2022 3408536591 MARRI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-016-077/010120
() 		0203003000NRG23280620222522021 28/06/2022 Dhasu 0203003WL0033038 Dhasu 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536656 MRS MARRI DASU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-016-077/010121
() 		0203003000NRG23280620222522022 28/06/2022 Gopalarao 0203003WL0033038 Gopalarao 00415 SBIN0009473 880 880 Processed 29/07/2022 3408536749 MR MARRI GOPALARAO STATE BANK OF INDIA(508548)
SubTotal 182648 182648
507 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23280620222519158 28/06/2022 Chamanthi 0203003WL0033008 Chamanthi 00415 SBIN0009476 980 980 Processed 29/07/2022 3408536671 MRS BADNAYINI CHEMANTHI STATE BANK OF INDIA(508548)
SubTotal 980 980
508 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23280620222524077 28/06/2022 VENKAT 0203003WL0033064 VENKAT 00415 SBIN0011114 1004 1004 Processed 29/07/2022 3408536680 VENKAT KIRASANI BANK OF BARODA(606985)
SubTotal 1004 1004
509 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23280620222519329 28/06/2022 DIVYA KUMARI 0203003WL0033012 DIVYA KUMARI 00415 SBIN0021892 1225 1225 Processed 29/07/2022 3408536637 MISS PUJARI DIVYA KUMARI STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23280620222524022 28/06/2022 Nageswararao 0203003WL0033062 Nageswararao 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3408536761 Mr Thube Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2225 2225
511 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23280620222519330 28/06/2022 Matyaraju 0203003WL0033012 Matyaraju 00468 UBIN0532924 1225 1225 Processed 29/07/2022 3408536616 Mr KILLI MATYARAJU S O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-005-021/010041
() 		0203003000NRG23280620222519390 28/06/2022 Balakrishna 0203003WL0033013 Balakrishna 00468 UBIN0532924 980 980 Processed 29/07/2022 3408536615 GOLLURI BALAKRISHNA UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-005-021/010060
() 		0203003000NRG23280620222519402 28/06/2022 VENKATESWARLU 0203003WL0033013 VENKATESWARLU 00468 UBIN0532924 1225 1225 Processed 29/07/2022 3408536611 Mrs GALLORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23280620222519351 28/06/2022 KRISHNARJUN 0203003WL0033012 KRISHNARJUN 00468 UBIN0532924 1225 1225 Processed 29/07/2022 3408536612 POTKARI KRISHNARJUN UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-005-021/020020
() 		0203003000NRG23280620222519137 28/06/2022 Chinnalamma 0203003WL0033008 Chinnalamma 00468 UBIN0532924 980 980 Processed 29/07/2022 3408536614 PANGI CHINNALAMMA UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-005-021/030017
() 		0203003000NRG23280620222519102 28/06/2022 Kondababu 0203003WL0033005 Kondababu 00468 UBIN0532924 980 980 Processed 29/07/2022 3408536613 BADNANI KONDABABU UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23280620222521086 28/06/2022 Chitya 0203003WL0033030 Chitya 00468 UBIN0532924 992 992 Processed 29/07/2022 3408536618 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
518 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23280620222520589 28/06/2022 Krishnarao 0203003WL0033024 Krishnarao 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3408536619 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
519 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23280620222520593 28/06/2022 Prasad 0203003WL0033024 Prasad 00468 UBIN0532924 984 984 Processed 29/07/2022 3408536620 PRASAD KORRA BANK OF BARODA(606985)
520 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23280620222523810 28/06/2022 Ammi 0203003WL0033058 Ammi 00468 UBIN0532924 1008 1008 Processed 29/07/2022 3408536621 AMMI KORRA BANK OF BARODA(606985)
521 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23280620222521654 28/06/2022 Matyaraju 0203003WL0033033 Matyaraju 00468 UBIN0532924 1008 1008 Processed 29/07/2022 3408536669 MATHYARAJU VEMALA BANK OF BARODA(606985)
522 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23280620222522009 28/06/2022 Kanthamma 0203003WL0033038 Kanthamma 00468 UBIN0532924 660 660 Processed 29/07/2022 3408536617 KANTAMMA BANDANGI BANK OF BARODA(606985)
SubTotal 12737 12737
523 Hukumpeta AP-03-003-005-021/010026
() 		0203003000NRG23280620222519380 28/06/2022 Santhikumari 0203003WL0033013 Santhikumari 00468 UBIN0823767 1225 1225 Processed 29/07/2022 3408536580 Mrs KORRA SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23280620222519144 28/06/2022 ADHARSH 0203003WL0033008 ADHARSH 00468 UBIN0823767 980 980 Processed 29/07/2022 3408536581 SURRA ADHARS UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG23280620222524092 28/06/2022 SANGEETHA 0203003WL0033064 SANGEETHA 00468 UBIN0823767 1004 1004 Processed 29/07/2022 3408536584 PADI SANGEETHA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23280620222521144 28/06/2022 SREENU 0203003WL0033030 SREENU 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3408536582 KORRA SHINU UNION BANK OF INDIA(508500)
SubTotal 4209 4209
527 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23280620222520633 28/06/2022 SANDEEP 0203003WL0033024 SANDEEP 00468 UBIN0823970 1470 1470 Processed 29/07/2022 3408536583 SIDARI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
528 Hukumpeta AP-03-003-005-021/010002
() 		0203003000NRG23280620222519359 28/06/2022 Telanna 0203003WL0033013 Telanna 00684 APGV0003302 245 245 Processed 29/07/2022 3408536772 Mr OLIBIRI TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-005-021/010006
() 		0203003000NRG23280620222519362 28/06/2022 Kanthamma 0203003WL0033013 Kanthamma 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536777 Mrs POYA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hukumpeta AP-03-003-005-021/010010
() 		0203003000NRG23280620222519325 28/06/2022 Varalakshmi 0203003WL0033012 Varalakshmi 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536792 Mrs Boina Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-005-021/010011
() 		0203003000NRG23280620222519368 28/06/2022 Varaprasad 0203003WL0033013 Varaprasad 00684 APGV0003302 980 980 Processed 29/07/2022 3408536778 Mr POOJARI VEERALA VARAPARASD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-005-021/010019
() 		0203003000NRG23280620222519328 28/06/2022 Parvathamma 0203003WL0033012 Parvathamma 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536767 Mrs PUJARI PARVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23280620222519332 28/06/2022 Matyaraju 0203003WL0033012 Matyaraju 00684 APGV0003302 245 245 Processed 29/07/2022 3408536787 Mr SURRA MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-005-021/010022
() 		0203003000NRG23280620222519333 28/06/2022 Ramanamma 0203003WL0033012 Ramanamma 00684 APGV0003302 245 245 Processed 29/07/2022 3408536791 Mrs SURRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-005-021/010025
() 		0203003000NRG23280620222519410 28/06/2022 Pujari Sanyasinaidu 0203003WL0033014 Pujari Sanyasinaidu 00684 APGV0003302 980 980 Processed 29/07/2022 3408536763 Mr PUJARI SANYASINAIDU S O MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hukumpeta AP-03-003-005-021/010027
() 		0203003000NRG23280620222519335 28/06/2022 Eswaramma 0203003WL0033012 Eswaramma 00684 APGV0003302 245 245 Processed 29/07/2022 3408536790 Mrs SURRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Hukumpeta AP-03-003-005-021/010056
() 		0203003000NRG23280620222519397 28/06/2022 Janakirao 0203003WL0033013 Janakirao 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536776 Mr BOINI JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-005-021/010066
() 		0203003000NRG23280620222519426 28/06/2022 Nagesh 0203003WL0033014 Nagesh 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536794 Mr OLIBIRI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hukumpeta AP-03-003-005-021/010066
() 		0203003000NRG23280620222519427 28/06/2022 SAVITRI 0203003WL0033014 SAVITRI 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536793 Mrs Olibiri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-005-021/010073
() 		0203003000NRG23280620222519352 28/06/2022 JYOTHI 0203003WL0033012 JYOTHI 00684 APGV0003302 1225 1225 Processed 29/07/2022 3408536789 Mrs Potkori Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hukumpeta AP-03-003-005-021/030010
() 		0203003000NRG23280620222519094 28/06/2022 Kanthamma 0203003WL0033005 Kanthamma 00684 APGV0003302 980 980 Processed 29/07/2022 3408536788 Mrs SURRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Hukumpeta AP-03-003-005-021/030023
() 		0203003000NRG23280620222519150 28/06/2022 Raman Kumar 0203003WL0033008 Raman Kumar 00684 APGV0003302 980 980 Processed 29/07/2022 3408536782 Mr Surra Ramana Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hukumpeta AP-03-003-005-021/030045
() 		0203003000NRG23280620222519355 28/06/2022 Bhaalesu 0203003WL0033012 Bhaalesu 00684 APGV0003302 245 245 Processed 29/07/2022 3408536764 Mr TAMARLA BALESU S O MALLANNA R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23280620222519161 28/06/2022 LAXMI 0203003WL0033008 LAXMI 00684 APGV0003302 980 980 Processed 29/07/2022 3408536781 Mrs Surra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG23280620222524073 28/06/2022 Nageswararao 0203003WL0033064 Nageswararao 00684 APGV0003302 1004 1004 Processed 29/07/2022 3408536770 Mr BADNAINI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG23280620222524078 28/06/2022 Venkunaidu 0203003WL0033064 Venkunaidu 00684 APGV0003302 1004 1004 Processed 29/07/2022 3408536774 Mr SINGARAPU YENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG23280620222524105 28/06/2022 Kotibabu 0203003WL0033064 Kotibabu 00684 APGV0003302 1004 1004 Processed 29/07/2022 3408536779 Mr THOOBE KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG23280620222524002 28/06/2022 Simhadri 0203003WL0033062 Simhadri 00684 APGV0003302 1000 1000 Processed 29/07/2022 3408536765 Mr THURRE SIMHADRI S O BOJJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG23280620222524109 28/06/2022 Devid Raju 0203003WL0033064 Devid Raju 00684 APGV0003302 1004 1004 Processed 29/07/2022 3408536783 Mr PADI DEVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hukumpeta AP-03-003-005-022/010051
() 		0203003000NRG23280620222524009 28/06/2022 Chithanna 0203003WL0033062 Chithanna 00684 APGV0003302 1000 1000 Processed 29/07/2022 3408536766 Mr PUJARI CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG23280620222524020 28/06/2022 Krishnamurthy 0203003WL0033062 Krishnamurthy 00684 APGV0003302 1000 1000 Processed 29/07/2022 3408536773 Mr THUBE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23280620222524126 28/06/2022 Srinu 0203003WL0033064 Srinu 00684 APGV0003302 1004 1004 Processed 29/07/2022 3408536780 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG23280620222524025 28/06/2022 ramesh 0203003WL0033062 ramesh 00684 APGV0003302 1000 1000 Processed 29/07/2022 3408536775 Mr THURRE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23280620222520558 28/06/2022 Jambu 0203003WL0033024 Jambu 00684 APGV0003302 984 984 Processed 29/07/2022 3408536784 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23280620222520561 28/06/2022 Rendo 0203003WL0033024 Rendo 00684 APGV0003302 1470 1470 Processed 29/07/2022 3408536768 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23280620222520572 28/06/2022 Kamalamma 0203003WL0033024 Kamalamma 00684 APGV0003302 1470 1470 Processed 29/07/2022 3408536786 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23280620222520571 28/06/2022 Kondababu 0203003WL0033024 Kondababu 00684 APGV0003302 1470 1470 Processed 29/07/2022 3408536769 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23280620222520579 28/06/2022 Madhavi 0203003WL0033024 Madhavi 00684 APGV0003302 984 984 Processed 29/07/2022 3408536785 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG23280620222521133 28/06/2022 Sunitha 0203003WL0033030 Sunitha 00684 APGV0003302 992 992 Processed 29/07/2022 3408536762 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23280620222521156 28/06/2022 bheemaraju 0203003WL0033030 bheemaraju 00684 APGV0003302 992 992 Processed 29/07/2022 3408536771 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23280620222521648 28/06/2022 Sannamma 0203003WL0033033 Sannamma 00684 APGV0003302 1008 1008 Processed 29/07/2022 3408536573 Mrs KORRA SANNAMMA W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33090 33090
Total 624852 624852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280622APB_FTO_112009 Bank of Baroda BARB0VJHUKU HUKUMPETA 386489
2 Hukumpeta AP0203003_280622APB_FTO_112009 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 182648
3 Hukumpeta AP0203003_280622APB_FTO_112009 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 980
4 Hukumpeta AP0203003_280622APB_FTO_112009 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1004
5 Hukumpeta AP0203003_280622APB_FTO_112009 STATE BANK OF INDIA SBIN0021892 PADERU 2225
6 Hukumpeta AP0203003_280622APB_FTO_112009 UNION BANK OF INDIA UBIN0532924 PADERU 12737
7 Hukumpeta AP0203003_280622APB_FTO_112009 UNION BANK OF INDIA UBIN0823767 PADERU 4209
8 Hukumpeta AP0203003_280622APB_FTO_112009 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1470
9 Hukumpeta AP0203003_280622APB_FTO_112009 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 33090

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