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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_46008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-019/010148
() 		0203003000NRG23090520220723783 09/05/2022 Rambabu 0203003WL0009414 Rambabu 00045 BARB0VJHUKU 999 999 Processed 19/05/2022 1367674552 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23090520220723785 09/05/2022 Arjun 0203003WL0009414 Arjun 00045 BARB0VJHUKU 999 999 Processed 19/05/2022 1367674589 ARJUN SUNKRI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-019/060015
() 		0203003000NRG23090520220723790 09/05/2022 Rangamma 0203003WL0009414 Rangamma 00045 BARB0VJHUKU 999 999 Processed 19/05/2022 1367674546 RANGAMMA MUTYANGI W O M BONJUBABU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-019/060022
() 		0203003000NRG23090520220723791 09/05/2022 Rajulu 0203003WL0009414 Rajulu 00045 BARB0VJHUKU 999 999 Processed 19/05/2022 1367674569 RAJULU KAMBIDI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/010001
() 		0203003000NRG23090520220723829 09/05/2022 Chinnalamma 0203003WL0009416 Chinnalamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674515 CHINNALAMMA TAPULA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23090520220723830 09/05/2022 Modhanna 0203003WL0009416 Modhanna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674481 MODDANNA PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23090520220723831 09/05/2022 Sombari 0203003WL0009416 Sombari 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673990 SUMBARI PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/010003
() 		0203003000NRG23090520220723832 09/05/2022 Brundavathi 0203003WL0009416 Brundavathi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674541 BRUNDAVATHI GANJAI W O RAMALINGAM BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/010009
() 		0203003000NRG23090520220723743 09/05/2022 MRS CHANDRAMMA PANGI 0203003WL0009413 MRS CHANDRAMMA PANGI 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673982 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23090520220723744 09/05/2022 BHEEMALAMMA PANGI 0203003WL0009413 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674480 BHEEMALAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23090520220723835 09/05/2022 Appalamma 0203003WL0009416 Appalamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674514 APPALAMMA LAKE BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23090520220723834 09/05/2022 Ramalingam 0203003WL0009416 Ramalingam 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674482 RAMALINGAM LAKE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23090520220723836 09/05/2022 Ravanamma 0203003WL0009416 Ravanamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674003 RAMANAMMA LAKE BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23090520220723746 09/05/2022 Ratnakumari 0203003WL0009413 Ratnakumari 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674511 RATNA KUMARI LAKE BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23090520220723748 09/05/2022 Bhanumathi 0203003WL0009413 Bhanumathi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673988 BHANUMATHI GUNTA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23090520220723837 09/05/2022 Subramanyam 0203003WL0009416 Subramanyam 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674500 BALASUBRAMANYAM KAMBIDI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23090520220723838 09/05/2022 Suryamani 0203003WL0009416 Suryamani 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674483 SURYA MANI KAMBIDI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/010018
() 		0203003000NRG23090520220723749 09/05/2022 Manikyam 0203003WL0009413 Manikyam 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673979 MANIKYAM VANJE BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23090520220723750 09/05/2022 Chittibabu 0203003WL0009413 Chittibabu 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674008 CHITTI BABU LAKE BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23090520220723751 09/05/2022 Kanthamma 0203003WL0009413 Kanthamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674504 KANTAMMA LAKE BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23090520220723754 09/05/2022 Rajulamma 0203003WL0009413 Rajulamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674479 THAPULA RAJULAMMA UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23090520220723839 09/05/2022 Karramma 0203003WL0009416 Karramma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673973 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23090520220723840 09/05/2022 Chinnarao 0203003WL0009416 Chinnarao 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674491 CHINNARAO VANTALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23090520220723841 09/05/2022 Kanthamma 0203003WL0009416 Kanthamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673991 KANTHAMMA VANTHALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23090520220723842 09/05/2022 Ramanna 0203003WL0009416 Ramanna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674023 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23090520220723756 09/05/2022 KALA 0203003WL0009413 KALA 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674516 BARLU KALAVATHI UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23090520220723758 09/05/2022 Nirosha 0203003WL0009413 Nirosha 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674028 PARADANI NIROSHA UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23090520220723757 09/05/2022 Prasad 0203003WL0009413 Prasad 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673997 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23090520220723759 09/05/2022 Bangaramma 0203003WL0009413 Bangaramma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674493 BANGARAMMA LAKA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23090520220723760 09/05/2022 Balanna 0203003WL0009413 Balanna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674513 BALANNA MUSIRI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23090520220723762 09/05/2022 Lakshmi 0203003WL0009413 Lakshmi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674494 LAKSHMI MUSIRE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-020/010028
() 		0203003000NRG23090520220723761 09/05/2022 Rupavathi 0203003WL0009413 Rupavathi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673983 RUPAVATHI MUSIRI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23090520220723763 09/05/2022 Simhachalam 0203003WL0009413 Simhachalam 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673999 THAMARLA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23090520220723843 09/05/2022 Appanna 0203003WL0009416 Appanna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674005 APPANNA PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23090520220723844 09/05/2022 Parvatamma 0203003WL0009416 Parvatamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674503 PARVATHI PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23090520220723766 09/05/2022 Kesamma 0203003WL0009413 Kesamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674496 KESAMMA MUSIRE BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23090520220723765 09/05/2022 Matyaraju 0203003WL0009413 Matyaraju 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674512 MATYARAJU MUSIRE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23090520220723846 09/05/2022 Chinnathalli 0203003WL0009416 Chinnathalli 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674492 CHINNATHALLI LAKE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23090520220723845 09/05/2022 Ramakrishna 0203003WL0009416 Ramakrishna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674024 RAMAKRISHNA LAKE BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23090520220723847 09/05/2022 Bairumurthy 0203003WL0009416 Bairumurthy 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674567 BAIRAGI MAJJI LAKE BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23090520220723848 09/05/2022 Padmavathi 0203003WL0009416 Padmavathi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674497 PADMAVATHI LAKE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23090520220723849 09/05/2022 Lakshmanarao 0203003WL0009416 Lakshmanarao 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673985 LAKSHMAN RAO LAKE BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23090520220723850 09/05/2022 Pushpavathi 0203003WL0009416 Pushpavathi 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674502 LAKE PUSHPARANI UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23090520220723769 09/05/2022 Neelaveni 0203003WL0009413 Neelaveni 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674004 NEELA VENI LAKE BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23090520220723771 09/05/2022 Appanna 0203003WL0009413 Appanna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674501 APPANNA THAMALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23090520220723772 09/05/2022 Rajamma 0203003WL0009413 Rajamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674495 RAJAMMA THAMARLA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23090520220723774 09/05/2022 Janakamma 0203003WL0009413 Janakamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674507 JANAKAMMA LAKE BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23090520220723773 09/05/2022 Narayana 0203003WL0009413 Narayana 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673986 NARAYANA MAJJI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23090520220723854 09/05/2022 Satyababu 0203003WL0009416 Satyababu 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673989 SATTI BABU LAKE BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23090520220723775 09/05/2022 Suryakantha 0203003WL0009413 Suryakantha 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673984 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23090520220723858 09/05/2022 kalyani 0203003WL0009416 kalyani 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673987 KHALYANI LAKE BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23090520220723856 09/05/2022 Ramayyamajji 0203003WL0009416 Ramayyamajji 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674566 RAMAYYA MAJJI LAKE BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-002-020/010054
() 		0203003000NRG23090520220723860 09/05/2022 Kondamma 0203003WL0009416 Kondamma 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674490 PARADANI KONDAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23090520220723777 09/05/2022 Balakrishna 0203003WL0009413 Balakrishna 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367673993 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23090520220723778 09/05/2022 Sandya 0203003WL0009413 Sandya 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674548 SANDHYA VANJE BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23090520220723862 09/05/2022 Ratna Kumari 0203003WL0009416 Ratna Kumari 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1367674002 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23090520220723863 09/05/2022 Bonjanna 0203003WL0009417 Bonjanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673978 BOJJANNA KARUDA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23090520220723866 09/05/2022 Gopalarao 0203003WL0009417 Gopalarao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674013 GOPALARAO KURUDA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23090520220723871 09/05/2022 Chilakamma 0203003WL0009417 Chilakamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674498 CHILAKAMMA GALLUMBOINI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23090520220723869 09/05/2022 Ramarao Galluguboyia 0203003WL0009417 Ramarao Galluguboyia 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673974 RAMARAO GALLUBOYINA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23090520220723873 09/05/2022 Sureshkumar 0203003WL0009417 Sureshkumar 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673971 ADAPA SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23090520220723874 09/05/2022 Vijayalakshmi 0203003WL0009417 Vijayalakshmi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674487 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23090520220723879 09/05/2022 Chinnayya 0203003WL0009417 Chinnayya 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674517 KIRASANI CHINNAYYA UNION BANK OF INDIA(508500)
64 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23090520220723880 09/05/2022 Suryaprakash 0203003WL0009417 Suryaprakash 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673992 SURYA PRAKASH KIRASANI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23090520220723884 09/05/2022 Narayanamma 0203003WL0009417 Narayanamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674000 NARAYANAMMA ADAPA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23090520220723883 09/05/2022 Simhachalam 0203003WL0009417 Simhachalam 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674518 SIMHACHALAM ADAPA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23090520220723887 09/05/2022 Sharadha 0203003WL0009417 Sharadha 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673970 SARADA PUJARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23090520220723888 09/05/2022 Venkatarao 0203003WL0009417 Venkatarao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673977 Kuruda Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23090520220723891 09/05/2022 Bonjubabu 0203003WL0009417 Bonjubabu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673998 BONJU NAIDU ADAPA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23090520220723893 09/05/2022 Eswaramma 0203003WL0009417 Eswaramma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674484 ESWARAMMA ADAPA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23090520220723894 09/05/2022 Matyalingam 0203003WL0009417 Matyalingam 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674010 MATSYALINGAM NAIDU ADAPA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23090520220723895 09/05/2022 Vijayalakshmi 0203003WL0009417 Vijayalakshmi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674488 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23090520220723898 09/05/2022 Maheshbabu 0203003WL0009417 Maheshbabu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674012 Pujari Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23090520220723899 09/05/2022 Savithri 0203003WL0009417 Savithri 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674001 SAVITHRI PUJARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23090520220723900 09/05/2022 Chittibabu 0203003WL0009417 Chittibabu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673975 Mr ADAPA CHITTIBABU S O BONJUNAIU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23090520220723902 09/05/2022 Pentamma 0203003WL0009417 Pentamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674007 MRS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23090520220723903 09/05/2022 Rameshnaidu 0203003WL0009417 Rameshnaidu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673972 RAMESH NAIDU ADAPA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23090520220723904 09/05/2022 Bonjanna 0203003WL0009417 Bonjanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674022 BONJUBABU SIRAGAM BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23090520220723905 09/05/2022 Mutyalamma 0203003WL0009417 Mutyalamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674505 MUTYALAMMA SIRAGAM BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23090520220723908 09/05/2022 Appanna 0203003WL0009417 Appanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673994 MRS PUJARI AMMANNA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23090520220723906 09/05/2022 Lakshmayya 0203003WL0009417 Lakshmayya 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674014 Mr PUJARI LAXMAYYA S O MALAYYA R O UK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23090520220723910 09/05/2022 Balamnaidu 0203003WL0009417 Balamnaidu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673996 BALAM NAIDU ADAPA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23090520220723913 09/05/2022 Parvathamma 0203003WL0009417 Parvathamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674006 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23090520220723915 09/05/2022 Adapa Shankar Rao 0203003WL0009417 Adapa Shankar Rao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674509 SHANKARA RAO ADAPA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23090520220723917 09/05/2022 Chittamma 0203003WL0009417 Chittamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674027 CHITTAMMA ADAPA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23090520220723916 09/05/2022 Ramanaidu 0203003WL0009417 Ramanaidu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674015 RAMNAIDU ADAPA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23090520220723919 09/05/2022 Sundaramma 0203003WL0009417 Sundaramma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674011 SUNDARAMMA KURUDA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23090520220723922 09/05/2022 Chinnammi 0203003WL0009417 Chinnammi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674508 POOJARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23090520220723920 09/05/2022 Chinnayya 0203003WL0009417 Chinnayya 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673981 Pujari Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23090520220723926 09/05/2022 prameela 0203003WL0009417 prameela 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674029 PRAMEELA MAJJI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23090520220723925 09/05/2022 Ramulamma 0203003WL0009417 Ramulamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674026 RAMULAMMA MAJJI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23090520220723924 09/05/2022 Shreenivasarao 0203003WL0009417 Shreenivasarao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673976 SRINIVASARAO MAJJI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23090520220723928 09/05/2022 Bheemalamma 0203003WL0009417 Bheemalamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674565 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23090520220723927 09/05/2022 Malanna 0203003WL0009417 Malanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673980 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23090520220723929 09/05/2022 Buddanna 0203003WL0009417 Buddanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674017 BUDDANNA KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23090520220723930 09/05/2022 Lakshmi 0203003WL0009417 Lakshmi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674485 LAKSHMI KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/040029
() 		0203003000NRG23090520220723932 09/05/2022 Balamnaidu 0203003WL0009417 Balamnaidu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674021 BALANAIDU KIRASANI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-002-020/040030
() 		0203003000NRG23090520220723933 09/05/2022 Appalamma 0203003WL0009417 Appalamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367673995 MINIMULU APPALAMMA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23090520220723936 09/05/2022 Gunnamma 0203003WL0009417 Gunnamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674499 Potukori Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23090520220723938 09/05/2022 Bojjanna 0203003WL0009417 Bojjanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674537 SIRAGAM BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23090520220723941 09/05/2022 Sanyasamma 0203003WL0009417 Sanyasamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674510 Pujari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23090520220723943 09/05/2022 Krishnarao 0203003WL0009417 Krishnarao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674019 KRISHNA RAO MAJJI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23090520220723949 09/05/2022 chinnammi 0203003WL0009417 chinnammi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674489 CHINNAMMI GALUNGIBOINI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23090520220723946 09/05/2022 Kujjamma 0203003WL0009417 Kujjamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674571 KUJJAMMA GALLUMBOYINA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23090520220723945 09/05/2022 Seetharam 0203003WL0009417 Seetharam 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674018 GALLUMBOINI SEETHAMRAM AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23090520220723951 09/05/2022 Chilakamma 0203003WL0009417 Chilakamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674486 CHILAKAMMA MAJJI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23090520220723950 09/05/2022 Narasimharao 0203003WL0009417 Narasimharao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674020 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23090520220723953 09/05/2022 Chinnammi 0203003WL0009417 Chinnammi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674025 CHINNAMMI MAJJI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23090520220723952 09/05/2022 Chinnayya 0203003WL0009417 Chinnayya 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674506 CHINNAYYA MAJJI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23090520220723954 09/05/2022 Chittibabu 0203003WL0009417 Chittibabu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674016 Siragam Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23090520220723963 09/05/2022 mothi 0203003WL0009417 mothi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674519 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23090520220723964 09/05/2022 appalanaidu 0203003WL0009417 appalanaidu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367674009 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-002-020/070001
() 		0203003000NRG23090520220723965 09/05/2022 Balanna 0203003WL0009418 Balanna 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674448 BALANNA GEMMELI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23090520220723794 09/05/2022 Kamalamma 0203003WL0009415 Kamalamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674443 KOMALAMMA KILLO BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23090520220723968 09/05/2022 baburao 0203003WL0009418 baburao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674476 BABURAO KORRA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23090520220723970 09/05/2022 Kanthamma 0203003WL0009418 Kanthamma 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674438 KANTHAMMA GUNTA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23090520220723972 09/05/2022 Chilakamma 0203003WL0009418 Chilakamma 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674440 CHILAKAMMA MARRI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23090520220723973 09/05/2022 Bharasa 0203003WL0009418 Bharasa 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674430 BARSA MARRI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23090520220723974 09/05/2022 Nageswararao 0203003WL0009418 Nageswararao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674427 NAGESWARA RAO MARRI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23090520220723798 09/05/2022 Baburao 0203003WL0009415 Baburao 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674153 BABU RAO PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23090520220723799 09/05/2022 Chilakamma 0203003WL0009415 Chilakamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674160 CHILAKAMMA PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23090520220723801 09/05/2022 Pangi Appalamma 0203003WL0009415 Pangi Appalamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674441 APPALAMMA PANGI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23090520220723800 09/05/2022 PANGI BINGANNA 0203003WL0009415 PANGI BINGANNA 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674429 BINGU PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23090520220723978 09/05/2022 Pangi Seetamma 0203003WL0009418 Pangi Seetamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674439 SEETHAMMA PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23090520220723980 09/05/2022 Barsho 0203003WL0009418 Barsho 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674477 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23090520220723809 09/05/2022 Vanthala Lakshmi 0203003WL0009415 Vanthala Lakshmi 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674434 LAXMI VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23090520220723984 09/05/2022 Chelamma 0203003WL0009418 Chelamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674447 CHELLAMMA MARRI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23090520220723983 09/05/2022 Tilshu 0203003WL0009418 Tilshu 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674432 TILSU MARRI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23090520220723812 09/05/2022 Radhamma 0203003WL0009415 Radhamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674428 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23090520220723985 09/05/2022 Suribabu 0203003WL0009418 Suribabu 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674445 SURI BABU MARRI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23090520220723813 09/05/2022 Srinu 0203003WL0009415 Srinu 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674446 SRINU PANGI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23090520220723816 09/05/2022 kameswararao 0203003WL0009415 kameswararao 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674444 KAMESWARA RAO PANGI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23090520220723987 09/05/2022 Rajubabu 0203003WL0009418 Rajubabu 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674461 RAJUBABU KILLO S O CHANDRAYYA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23090520220723988 09/05/2022 Rajulamma 0203003WL0009418 Rajulamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674475 ESWARAMMA KILLO BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23090520220723819 09/05/2022 Chinnalamma 0203003WL0009415 Chinnalamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674437 CHINNALAMMA PANGI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23090520220723990 09/05/2022 Chinnari 0203003WL0009418 Chinnari 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674435 CHINNARI PANGI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23090520220723991 09/05/2022 Rambabu 0203003WL0009418 Rambabu 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674424 RAMBABU PANGI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23090520220723992 09/05/2022 Sumithra 0203003WL0009418 Sumithra 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674433 SUMITRA PANGI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23090520220723820 09/05/2022 Gasanna 0203003WL0009415 Gasanna 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674163 Mr VANTHALA GASANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
140 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23090520220723823 09/05/2022 Baburao 0203003WL0009415 Baburao 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674431 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23090520220723825 09/05/2022 Bhaskararao 0203003WL0009415 Bhaskararao 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674442 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23090520220723826 09/05/2022 Radhamma 0203003WL0009415 Radhamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674436 RADHAMMA VANTHALA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23090520220723828 09/05/2022 sanyasamma 0203003WL0009415 sanyasamma 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674425 SANYASAMMA VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23090520220723827 09/05/2022 Subbarao 0203003WL0009415 Subbarao 00045 BARB0VJHUKU 1534 1534 Processed 19/05/2022 1367674426 SUBBA RAO VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23090520220724647 09/05/2022 Vasantha 0203003WL0009427 Vasantha 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674457 VASANTHA MARRI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23090520220724649 09/05/2022 Chilakamma 0203003WL0009427 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674460 CHILAKAMMA MARRI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23090520220724648 09/05/2022 Sannibabu 0203003WL0009427 Sannibabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674115 SANNIBABU MARRI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23090520220724650 09/05/2022 Krishnarao 0203003WL0009427 Krishnarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673938 KRISHNARAO MARRI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23090520220724651 09/05/2022 Chittibabu 0203003WL0009427 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674113 CHITTI BABU MARRI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23090520220724652 09/05/2022 Kanthamma 0203003WL0009427 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674111 KANTHAMMA MARRI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23090520220724653 09/05/2022 Apparao 0203003WL0009427 Apparao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674413 APPA RAO VANTHALA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23090520220724654 09/05/2022 Assam 0203003WL0009427 Assam 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674112 ASO VANTHALA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23090520220724655 09/05/2022 Palo 0203003WL0009427 Palo 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674114 PALLO MARRI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23090520220724657 09/05/2022 Kasulamma 0203003WL0009427 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674450 BORAGAM KASULAMMA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23090520220724665 09/05/2022 Chittibabu 0203003WL0009427 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673939 BORAGAM CHITTIBABU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23090520220724667 09/05/2022 Rajamma 0203003WL0009427 Rajamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674418 RAJAMMA BONDA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23090520220724668 09/05/2022 Parvathamma 0203003WL0009427 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673937 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23090520220724671 09/05/2022 Santhi 0203003WL0009427 Santhi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674109 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23090520220724673 09/05/2022 Eswaramma 0203003WL0009427 Eswaramma 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367674449 ESWARAMMA OLUGU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23090520220724677 09/05/2022 Suribabu 0203003WL0009427 Suribabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673934 MR OLUGU SURIBABU STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23090520220724678 09/05/2022 Gangamma 0203003WL0009427 Gangamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674374 GANGAMMA BORGAM BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23090520220724681 09/05/2022 Matyaraju 0203003WL0009427 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673936 OLUGU MATHYARAJU BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23090520220724680 09/05/2022 Satyarao 0203003WL0009427 Satyarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674535 SATYA RAO OLUGU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23090520220724686 09/05/2022 Nageswararao 0203003WL0009427 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673935 NAGESH KILLO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23090520220724687 09/05/2022 Seetha 0203003WL0009427 Seetha 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674366 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
166 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23090520220724689 09/05/2022 Swapna 0203003WL0009427 Swapna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367673933 SWAPNA MARRI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-008-030/020091
() 		0203003000NRG23090520220724690 09/05/2022 Baburao 0203003WL0009427 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367674462 BABURAO MARRI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23090520220724695 09/05/2022 Janakamma 0203003WL0009428 Janakamma 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674583 JANAKAMMA MAJJI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23090520220724694 09/05/2022 Ramarao 0203003WL0009428 Ramarao 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674570 RAMARAO MAJJI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23090520220724696 09/05/2022 Balayya 0203003WL0009428 Balayya 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674584 BALAYYA MAJJI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23090520220724698 09/05/2022 Bullamma 0203003WL0009428 Bullamma 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674551 BULLAMMA MAJJI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23090520220724697 09/05/2022 Rambabu 0203003WL0009428 Rambabu 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674575 RAMBABU MAJJI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23090520220724702 09/05/2022 mohan rao 0203003WL0009428 mohan rao 00045 BARB0VJHUKU 1365 1365 Processed 19/05/2022 1367674590 PANGI MOHN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG23090520220725743 09/05/2022 Appa Rao 0203003WL0009446 Appa Rao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674585 APPA RAO SAMAREDDY BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG23090520220725747 09/05/2022 Lingaraju 0203003WL0009446 Lingaraju 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674224 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG23090520220725750 09/05/2022 Rajarao 0203003WL0009446 Rajarao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674221 MR BURIDI RAJARAO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23090520220725753 09/05/2022 Prasad 0203003WL0009446 Prasad 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674577 PRASAD KILLO BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23090520220725756 09/05/2022 Gurumurthy 0203003WL0009446 Gurumurthy 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674226 GURUMURTHY SINDERI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG23090520220725758 09/05/2022 Livvu 0203003WL0009446 Livvu 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674212 MRS KILLO LEVU STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23090520220725762 09/05/2022 Noyye 0203003WL0009446 Noyye 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674586 NOVE KILLO BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23090520220725763 09/05/2022 SUNDRU 0203003WL0009446 SUNDRU 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674550 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG23090520220725765 09/05/2022 Jambri 0203003WL0009446 Jambri 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674229 JAMBRI KILLO BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG23090520220725766 09/05/2022 Raju 0203003WL0009446 Raju 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674216 RAJU KILLO BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG23090520220725767 09/05/2022 Kastu 0203003WL0009446 Kastu 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674225 Mr SEENDERI KASTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG23090520220725771 09/05/2022 Andru 0203003WL0009446 Andru 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674211 MR KILLO AUNDRU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG23090520220725772 09/05/2022 Sonayi 0203003WL0009446 Sonayi 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674205 SONNAI KILLO W O ANDRU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG23090520220725778 09/05/2022 Sanyasirao 0203003WL0009446 Sanyasirao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674213 SANYASI RAO SINDERI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG23090520220725780 09/05/2022 Pilluku 0203003WL0009446 Pilluku 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674209 MR PILKU KILLO STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23090520220725782 09/05/2022 Subbarao 0203003WL0009446 Subbarao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674215 SUBBA RAO KIILLO BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23090520220725784 09/05/2022 Ambri 0203003WL0009446 Ambri 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674228 AMBRI KILLO BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23090520220725786 09/05/2022 Budra 0203003WL0009446 Budra 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674210 BUDARA KILLO BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23090520220725790 09/05/2022 Latchanna 0203003WL0009446 Latchanna 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674582 LATCHANNA BURIDI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23090520220725792 09/05/2022 Prasadh 0203003WL0009446 Prasadh 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674223 PRASADA RAO KILLO BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23090520220725794 09/05/2022 Baburao 0203003WL0009446 Baburao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674214 BABU RAO KILLO BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG23090520220725796 09/05/2022 Kurmanna 0203003WL0009446 Kurmanna 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674222 KURMANNA KILLO BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23090520220725798 09/05/2022 killo kameswararao 0203003WL0009446 killo kameswararao 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674227 KAMESWARA RAO KILLO BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG23090520220725811 09/05/2022 RAJU 0203003WL0009446 RAJU 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1367674207 MR SENDERI RAJU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23090520220725409 09/05/2022 Somulu Toromba 0203003WL0009442 Somulu Toromba 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674165 SOMULU TOROMBA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23090520220725412 09/05/2022 Ramu thoromba 0203003WL0009442 Ramu thoromba 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674168 RAMU THORUMBA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23090520220725414 09/05/2022 Ramayya 0203003WL0009442 Ramayya 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674167 RAMAYYA TORAMBA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23090520220725417 09/05/2022 Appalaswami Bondam 0203003WL0009442 Appalaswami Bondam 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674156 APPALA SWAMY BONDAM BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23090520220725419 09/05/2022 Appalaswami 0203003WL0009442 Appalaswami 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674157 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23090520220725420 09/05/2022 Appanna 0203003WL0009442 Appanna 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674171 APPANNA SEEDARI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23090520220725423 09/05/2022 Minju 0203003WL0009442 Minju 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674154 MINJU RAPA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23090520220725424 09/05/2022 Yeramma 0203003WL0009442 Yeramma 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674162 ERRAMMA RAPPA W O R MINJU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23090520220725425 09/05/2022 Kadiyanna 0203003WL0009442 Kadiyanna 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674169 KADIYYA BONDAM BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23090520220725427 09/05/2022 Bheemanna Toramba 0203003WL0009442 Bheemanna Toramba 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674155 BHEEMANNA TORAMBA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23090520220725428 09/05/2022 Rambha 0203003WL0009442 Rambha 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674159 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23090520220725429 09/05/2022 Bujji babu rapa 0203003WL0009442 Bujji babu rapa 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674172 BUJJI BABU RAPA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23090520220725434 09/05/2022 Gurumurthy Toramba 0203003WL0009442 Gurumurthy Toramba 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674173 GURUMURTHY TORAMBA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23090520220725438 09/05/2022 Basulu Sindari 0203003WL0009442 Basulu Sindari 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674164 BASULU SINDARI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23090520220725442 09/05/2022 Buttanna Rapa 0203003WL0009442 Buttanna Rapa 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674152 BUTTANNA RAPA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23090520220725444 09/05/2022 Gasanna 0203003WL0009442 Gasanna 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674170 GASI BOYI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23090520220725445 09/05/2022 Mallamma 0203003WL0009442 Mallamma 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674161 POLLAMMA BOYI W O B GASI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23090520220725446 09/05/2022 Sorubuddi 0203003WL0009442 Sorubuddi 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674158 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23090520220725448 09/05/2022 Chandramma Bondam 0203003WL0009442 Chandramma Bondam 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674151 CHANDRAMMA BONDAM BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23090520220725449 09/05/2022 gasanna 0203003WL0009442 gasanna 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674166 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23090520220725456 09/05/2022 lachanna 0203003WL0009442 lachanna 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1367674108 LATCHANNA RAPA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23090520220727118 09/05/2022 HARI MAJJI 0203003WL0009455 HARI MAJJI 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674241 HARI MAJJI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-012-059/010009
() 		0203003000NRG23090520220726737 09/05/2022 Dallu 0203003WL0009452 Dallu 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673919 DALLU PANDALA W O RAMANNA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23090520220727123 09/05/2022 DALIMMA KERANGI 0203003WL0009455 DALIMMA KERANGI 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674244 DALIMMA KERANGI W O PANDANNA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-012-059/010011
() 		0203003000NRG23090520220726739 09/05/2022 MUTYALAMMA KERANGI 0203003WL0009452 MUTYALAMMA KERANGI 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367674252 MUTYALAMMA KERANGI W O CHNDOR BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-012-059/010012
() 		0203003000NRG23090520220726740 09/05/2022 Chandhar 0203003WL0009452 Chandhar 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367674253 CHANDAR MADALA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-012-059/010013
() 		0203003000NRG23090520220726743 09/05/2022 Rambha 0203003WL0009452 Rambha 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367674251 RAMBA MADALA W O SONIYA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-012-059/010014
() 		0203003000NRG23090520220726745 09/05/2022 Budri 0203003WL0009452 Budri 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673921 BUDRI MADALA W O M THAMANNA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-012-059/010014
() 		0203003000NRG23090520220726744 09/05/2022 Thammanna 0203003WL0009452 Thammanna 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673922 THAMANNA MADALA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23090520220727126 09/05/2022 Appalaraju 0203003WL0009455 Appalaraju 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674248 APPALARAJU MAJJI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23090520220727128 09/05/2022 Chandhar 0203003WL0009455 Chandhar 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674245 PARSEELA CHNDO BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-012-059/010019
() 		0203003000NRG23090520220726746 09/05/2022 SANYASAMMA MAJJI 0203003WL0009452 SANYASAMMA MAJJI 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673920 SANYASAMMA MAJJI W O RAMACHANDOR BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-012-059/010020
() 		0203003000NRG23090520220726748 09/05/2022 SONIYA SAGARA 0203003WL0009452 SONIYA SAGARA 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673918 SONIYA SAGARA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-012-059/010021
() 		0203003000NRG23090520220726750 09/05/2022 CHITRU KORRA 0203003WL0009452 CHITRU KORRA 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673923 MR KORRA RAMESH STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23090520220727133 09/05/2022 CHANDER PANDULA 0203003WL0009455 CHANDER PANDULA 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674243 CHANDER PANDULA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-012-059/010025
() 		0203003000NRG23090520220726754 09/05/2022 Gasanna 0203003WL0009452 Gasanna 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673896 GASANNA SEEDARI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-012-059/010026
() 		0203003000NRG23090520220726756 09/05/2022 BUTTANNA KERENGI 0203003WL0009452 BUTTANNA KERENGI 00045 BARB0VJHUKU 767 767 Processed 19/05/2022 1367673928 BUTTANNA KERENGI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-012-059/010029
() 		0203003000NRG23090520220726760 09/05/2022 BUDDU MADALA 0203003WL0009452 BUDDU MADALA 00045 BARB0VJHUKU 1535 1535 Processed 19/05/2022 1367673929 BUDDU MADALA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23090520220727136 09/05/2022 Chinnappa 0203003WL0009455 Chinnappa 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674240 MRS MADALA CHINNAPPA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23090520220727135 09/05/2022 Mallu 0203003WL0009455 Mallu 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674242 MALLU MADALA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23090520220727139 09/05/2022 MITTU PANGI 0203003WL0009455 MITTU PANGI 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674246 MITTU PANGI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-012-059/010035
() 		0203003000NRG23090520220727144 09/05/2022 MONICHA MAJJI 0203003WL0009455 MONICHA MAJJI 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674247 MONICHA MAJJI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-012-059/010056
() 		0203003000NRG23090520220727159 09/05/2022 RAMACHANDAR MAJJI 0203003WL0009455 RAMACHANDAR MAJJI 00045 BARB0VJHUKU 1519 1519 Processed 19/05/2022 1367674466 RAMACHANDAR MAJJI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23090520220727641 09/05/2022 Sunkra Majji 0203003WL0009462 Sunkra Majji 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674120 SUNKRA MAJJI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-012-060/010072
() 		0203003000NRG23090520220727650 09/05/2022 SOBANNA MAJJI 0203003WL0009462 SOBANNA MAJJI 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674206 SOBANNA MAJJI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-012-060/010072
() 		0203003000NRG23090520220727652 09/05/2022 tarabotthi Majji 0203003WL0009462 tarabotthi Majji 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674217 TARABOTHI MAJJI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23090520220727654 09/05/2022 Dasarad Mjji 0203003WL0009462 Dasarad Mjji 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674391 DASARATHA MAJJI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23090520220727655 09/05/2022 KASULU MAJJI 0203003WL0009462 KASULU MAJJI 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674392 KASULU MAJJI W O M DASARADHA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23090520220727656 09/05/2022 MAHALAKSHMI SIRGAM 0203003WL0009462 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674393 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23090520220727588 09/05/2022 Chinnami 0203003WL0009461 Chinnami 00045 BARB0VJHUKU 1541 1541 Processed 19/05/2022 1367674185 MRS GOLLORI CHINNAMMI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23090520220727593 09/05/2022 Thoudamma 0203003WL0009461 Thoudamma 00045 BARB0VJHUKU 1541 1541 Processed 19/05/2022 1367674184 MRS SALEPU TOWDAMMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23090520220727596 09/05/2022 Gangu 0203003WL0009461 Gangu 00045 BARB0VJHUKU 1541 1541 Processed 19/05/2022 1367674183 GANGAMMA SALEPU BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23090520220727602 09/05/2022 Radhika 0203003WL0009461 Radhika 00045 BARB0VJHUKU 1541 1541 Processed 19/05/2022 1367674181 MISS SALEPU RADHIKA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-012-060/020016
() 		0203003000NRG23090520220727615 09/05/2022 Goramma 0203003WL0009461 Goramma 00045 BARB0VJHUKU 1541 1541 Processed 19/05/2022 1367674182 GOWRAMMA GOLLORI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-012-060/040001
() 		0203003000NRG23090520220727670 09/05/2022 Gasi 0203003WL0009462 Gasi 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674219 GASI ALLANGI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-012-060/040002
() 		0203003000NRG23090520220727671 09/05/2022 Bonjo 0203003WL0009462 Bonjo 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674218 MR ALLANGI BONJUNAIDU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23090520220727674 09/05/2022 Buddu 0203003WL0009462 Buddu 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674220 MR ALLANGI BUDDU STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23090520220727678 09/05/2022 Buddu 0203003WL0009462 Buddu 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1367674208 BUDDU ALLANGI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23090520220724500 09/05/2022 Lakshmi 0203003WL0009424 Lakshmi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674581 LAXMI VANTARI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-015-096/010004
() 		0203003000NRG23090520220724502 09/05/2022 ramalingam 0203003WL0009424 ramalingam 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674573 PANGI RAMALIMGAM AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23090520220724503 09/05/2022 Matyaraju 0203003WL0009424 Matyaraju 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674383 MATYARAJU MUKKIPADAL S O M LAXMAYYA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-015-096/010008
() 		0203003000NRG23090520220724505 09/05/2022 Chandramma Pangi 0203003WL0009424 Chandramma Pangi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674544 CHANDRAMMA PANGI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23090520220724507 09/05/2022 Bangaramma 0203003WL0009424 Bangaramma 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674407 GATTHUNU BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23090520220724506 09/05/2022 Eswaramma 0203003WL0009424 Eswaramma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674388 GATTHUNU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG23090520220724508 09/05/2022 Ratnakumari 0203003WL0009424 Ratnakumari 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674561 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23090520220724471 09/05/2022 Ravanamma 0203003WL0009423 Ravanamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674100 GATTUNU RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23090520220724511 09/05/2022 ASHWINI 0203003WL0009424 ASHWINI 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674409 ASHWINI PANGI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG23090520220724513 09/05/2022 Ammajee 0203003WL0009424 Ammajee 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674410 AMMAJI GATTUNU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG23090520220724512 09/05/2022 Simhachalam Gattunu 0203003WL0009424 Simhachalam Gattunu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674545 SIMHACHALAM GATTUNU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23090520220724515 09/05/2022 Chinnammi 0203003WL0009424 Chinnammi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674417 CHINNAMMI PANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23090520220724514 09/05/2022 Narayana 0203003WL0009424 Narayana 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674416 NARAYANA PANGI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-015-096/010036
() 		0203003000NRG23090520220724516 09/05/2022 Appalakondapadal 0203003WL0009424 Appalakondapadal 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674414 APPALA KONDA PADAL GADUTHURU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-015-096/010037
() 		0203003000NRG23090520220724474 09/05/2022 Pothuraju Paradani 0203003WL0009423 Pothuraju Paradani 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674104 POTHU RAJU PARADANI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG23090520220724578 09/05/2022 Ammadevi 0203003WL0009425 Ammadevi 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674470 AMMI DEVI DHANASANI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG23090520220724517 09/05/2022 Chittipadalu 0203003WL0009424 Chittipadalu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674556 CHITTI PADAL GADUTHURU BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23090520220724476 09/05/2022 Jayaraghavendra 0203003WL0009423 Jayaraghavendra 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674382 PARADANI JAYA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23090520220724520 09/05/2022 SAROJINI JARSINGI 0203003WL0009424 SAROJINI JARSINGI 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674127 JARSINGI SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23090520220724519 09/05/2022 Subhadramma Jarasangi 0203003WL0009424 Subhadramma Jarasangi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674126 SUBADRAMMA JARASANGI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-015-096/010047
() 		0203003000NRG23090520220724521 09/05/2022 Chilakamma 0203003WL0009424 Chilakamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674532 GANJAI CHILAKAMMA W O BHIMANNA G BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-015-096/010050
() 		0203003000NRG23090520220724522 09/05/2022 Satyavathi 0203003WL0009424 Satyavathi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674564 SATHYAVATHI MUKKIPADAL BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-015-096/010051
() 		0203003000NRG23090520220724523 09/05/2022 Janakamma 0203003WL0009424 Janakamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674576 JANAKAMMA GANJAYEE BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23090520220724524 09/05/2022 Baburao 0203003WL0009424 Baburao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674554 BABU RAO VANTARI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23090520220724527 09/05/2022 BHAVANI SHANKAR 0203003WL0009424 BHAVANI SHANKAR 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674549 BHAVANI SHANKAR VANTARI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23090520220724526 09/05/2022 Bullibabu 0203003WL0009424 Bullibabu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674580 BULLI BABU VANTARI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-015-096/010057
() 		0203003000NRG23090520220724528 09/05/2022 Chilakamma 0203003WL0009424 Chilakamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674540 CHILAKAMMA KONTHILI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-015-096/010058
() 		0203003000NRG23090520220724529 09/05/2022 Dasarada Noyipala 0203003WL0009424 Dasarada Noyipala 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674139 DASARADHA MOYIPALA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG23090520220724531 09/05/2022 Mothi Killo 0203003WL0009424 Mothi Killo 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674372 MOTHI KILLO BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-015-096/010061
() 		0203003000NRG23090520220724478 09/05/2022 Krishnarao Gathunu 0203003WL0009423 Krishnarao Gathunu 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674103 GATTUNU KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23090520220724480 09/05/2022 CHANDU NAIDU 0203003WL0009423 CHANDU NAIDU 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674405 GATTUN CHANDU NAIDU BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23090520220724479 09/05/2022 Gundanaidu 0203003WL0009423 Gundanaidu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674402 GUNDUNAIDU GATTUNU BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-015-096/010068
() 		0203003000NRG23090520220724532 09/05/2022 Kondamma Pangi 0203003WL0009424 Kondamma Pangi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674141 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-015-096/010070
() 		0203003000NRG23090520220724533 09/05/2022 Bhanumathi 0203003WL0009424 Bhanumathi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674536 BHANUMATHI VANTARI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG23090520220724536 09/05/2022 Bhyrumurthi 0203003WL0009424 Bhyrumurthi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674403 BAIRU MURTHY PANGI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG23090520220724537 09/05/2022 Venkulamma 0203003WL0009424 Venkulamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674404 VENKULAMMA PANGI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23090520220724538 09/05/2022 Kasulamma 0203003WL0009424 Kasulamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674538 KASULAMMA PANGI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23090520220724539 09/05/2022 Nagabhusanrao 0203003WL0009424 Nagabhusanrao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674555 PANGI NAGABHUSHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23090520220724481 09/05/2022 Neelakantaswararao 0203003WL0009423 Neelakantaswararao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674399 PARADANI NEELAKANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG23090520220724540 09/05/2022 Neelaveni Velaga 0203003WL0009424 Neelaveni Velaga 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674370 VELAGA NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23090520220724542 09/05/2022 Kondamma 0203003WL0009424 Kondamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674542 KONDAMMA PANGI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23090520220724484 09/05/2022 Bodayya 0203003WL0009423 Bodayya 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674397 BODAYYA GATHUNU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-015-096/010092
() 		0203003000NRG23090520220724544 09/05/2022 Ratnakumari 0203003WL0009424 Ratnakumari 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674562 RATNAKUMARI PANGI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23090520220724545 09/05/2022 Kondababu 0203003WL0009424 Kondababu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674547 KONDA BABU MOYAPALA BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-015-096/010094
() 		0203003000NRG23090520220724547 09/05/2022 Jaganadham 0203003WL0009424 Jaganadham 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674568 JAGANNADHAM MOYIPALA BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG23090520220724548 09/05/2022 Nageswara Raokimudu 0203003WL0009424 Nageswara Raokimudu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674140 NAGESWARA RAOKIMUDU BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23090520220724551 09/05/2022 Eswaramma 0203003WL0009424 Eswaramma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674574 ESWARAMMA GATHUNU BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23090520220724550 09/05/2022 Ganeswararao 0203003WL0009424 Ganeswararao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674099 GATTUNU GANESH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-015-096/010100
() 		0203003000NRG23090520220724552 09/05/2022 Ganeswararao 0203003WL0009424 Ganeswararao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674558 GANESWARA RAO VANTARI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23090520220724610 09/05/2022 Chittibabu 0203003WL0009426 Chittibabu 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674178 CHITTI BABU AGATAMBIDI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23090520220724612 09/05/2022 Kondamma 0203003WL0009426 Kondamma 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674176 Agathambidi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23090520220724611 09/05/2022 Vigneswararao 0203003WL0009426 Vigneswararao 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674177 Agathambidi Vigneswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23090520220724486 09/05/2022 Shreenu 0203003WL0009423 Shreenu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674107 SRINU PARADANI BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23090520220724553 09/05/2022 Ravanamurthy 0203003WL0009424 Ravanamurthy 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674588 RAMANA MURTHY GANJAI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23090520220724488 09/05/2022 Byrumurthy Majji 0203003WL0009423 Byrumurthy Majji 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674400 GOLLURU BAIRUMURTHI MAJJI AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23090520220724490 09/05/2022 Byrumurthy 0203003WL0009423 Byrumurthy 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674401 BHAIRU MURTHY GATHUNU BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23090520220724491 09/05/2022 Sugunamma 0203003WL0009423 Sugunamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674098 GATTUNU SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG23090520220724554 09/05/2022 Appalamma 0203003WL0009424 Appalamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674377 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23090520220724556 09/05/2022 Lakshmapathi 0203003WL0009424 Lakshmapathi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674557 LAXMIPATHI PARADANI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23090520220724494 09/05/2022 G Matya Kondamma 0203003WL0009423 G Matya Kondamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674106 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23090520220724493 09/05/2022 Venkatarao Gattunu 0203003WL0009423 Venkatarao Gattunu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674105 VENKATA RAO GATTUNU BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23090520220724559 09/05/2022 Ramanna 0203003WL0009424 Ramanna 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674553 RAMANNA MUNCHANGI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23090520220724565 09/05/2022 Ranjith Kumar 0203003WL0009424 Ranjith Kumar 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674543 Moyipala Ranjeeth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23090520220724563 09/05/2022 Sukranna 0203003WL0009424 Sukranna 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674563 SUKRANNA MOAIPALA BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-015-096/010129
() 		0203003000NRG23090520220724568 09/05/2022 Anasuyamma 0203003WL0009424 Anasuyamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674398 SIMHACHALAM MAJJI GOLLURU BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-015-096/010129
() 		0203003000NRG23090520220724567 09/05/2022 Simhachalam majji 0203003WL0009424 Simhachalam majji 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674133 G ANASUYAMMA BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23090520220724569 09/05/2022 Ratnakumari 0203003WL0009424 Ratnakumari 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674572 PANGI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23090520220724571 09/05/2022 seetha 0203003WL0009424 seetha 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674578 SEETHAMMA KANDA BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-015-096/010140
() 		0203003000NRG23090520220724495 09/05/2022 muthyalamma 0203003WL0009423 muthyalamma 00045 BARB0VJHUKU 460 460 Processed 19/05/2022 1367674376 MUTYALAMMA DUKU BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23090520220724497 09/05/2022 papayamma 0203003WL0009423 papayamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674368 PAPAYAMMA PARADANI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-015-096/010143
() 		0203003000NRG23090520220724498 09/05/2022 paradani Vasantha 0203003WL0009423 paradani Vasantha 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674371 VASANTHA PARADANI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG23090520220724572 09/05/2022 shanthi kumari 0203003WL0009424 shanthi kumari 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674533 SANTHI KUMARI GOLLURI BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-015-096/010148
() 		0203003000NRG23090520220724573 09/05/2022 Eswarao Golluru 0203003WL0009424 Eswarao Golluru 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674130 GOLLURU ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG23090520220724574 09/05/2022 Chantibabu Jarsingi 0203003WL0009424 Chantibabu Jarsingi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674136 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG23090520220724575 09/05/2022 Jayanthi Jarsingi 0203003WL0009424 Jayanthi Jarsingi 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674373 JAYANTHI JARSINGI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-015-096/010160
() 		0203003000NRG23090520220724576 09/05/2022 Narayana 0203003WL0009424 Narayana 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367674534 NARAYANA VANTARI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG23090520220724613 09/05/2022 Rupavathi Pangi 0203003WL0009426 Rupavathi Pangi 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674132 RUPAVATHI PANGI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-015-096/020005
() 		0203003000NRG23090520220724615 09/05/2022 Rajeswari 0203003WL0009426 Rajeswari 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674134 RAJESWARI PANGI W O P SURAYANARAYANA BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-015-096/020005
() 		0203003000NRG23090520220724614 09/05/2022 Shanthikumari 0203003WL0009426 Shanthikumari 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674539 SHANTHI KUMARI PANGI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG23090520220724618 09/05/2022 Rambabu 0203003WL0009426 Rambabu 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674387 RAM BABU SETTI BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-015-096/020011
() 		0203003000NRG23090520220724620 09/05/2022 Narayanamma 0203003WL0009426 Narayanamma 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674469 NARAYANAMMA GANJAYI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-015-096/020013
() 		0203003000NRG23090520220724581 09/05/2022 Pangi Lakshminaidu 0203003WL0009425 Pangi Lakshminaidu 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674129 DEVUDAMMA PANGI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23090520220724623 09/05/2022 Krupa Venkataraju 0203003WL0009426 Krupa Venkataraju 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674384 VENKATARAJU KURUPA BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23090520220724621 09/05/2022 Viswanadham 0203003WL0009426 Viswanadham 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674389 VISWANADHAM KURUPA BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-015-096/020018
() 		0203003000NRG23090520220724583 09/05/2022 Lingamajji Lake 0203003WL0009425 Lingamajji Lake 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674138 LINGA MAJJI LAKE BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG23090520220724625 09/05/2022 Janardhan 0203003WL0009426 Janardhan 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674458 DHANARJANA RAO UBBETI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-015-096/020023
() 		0203003000NRG23090520220724626 09/05/2022 Manikyam Ubbeti 0203003WL0009426 Manikyam Ubbeti 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674367 MANIKYAM UBBETI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG23090520220724627 09/05/2022 Krishna Rao 0203003WL0009426 Krishna Rao 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674415 KRISHNA RAO KURUPA BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG23090520220724628 09/05/2022 Shanthi 0203003WL0009426 Shanthi 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674408 SHANTHI KURUPA BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG23090520220724586 09/05/2022 Pangi Satyavathi 0203003WL0009425 Pangi Satyavathi 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674135 SATYAVATHI PANGI W O P SATYANARAYANA BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-015-096/020034
() 		0203003000NRG23090520220724587 09/05/2022 Shankamma 0203003WL0009425 Shankamma 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674386 SHANKHAMMA DHANASANI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-015-096/020036
() 		0203003000NRG23090520220724633 09/05/2022 Ubbati Kamalavathi 0203003WL0009426 Ubbati Kamalavathi 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674125 KAMALA VATHI GANJAI W O RAMANNA BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-015-096/020037
() 		0203003000NRG23090520220724590 09/05/2022 Mani Lake 0203003WL0009425 Mani Lake 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674128 MANI LAKE BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG23090520220724592 09/05/2022 Bhavani 0203003WL0009425 Bhavani 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674467 BHAVANI LAKE BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG23090520220724591 09/05/2022 Umaprasad 0203003WL0009425 Umaprasad 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674472 LAKE UMAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG23090520220724594 09/05/2022 Ratnakumari 0203003WL0009425 Ratnakumari 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674471 RATNAM LAKE BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-015-096/020041
() 		0203003000NRG23090520220724598 09/05/2022 Prasadbabunaidu 0203003WL0009425 Prasadbabunaidu 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674385 PRASAD BABU NAIDU DANASANI S O CHITTI NA BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG23090520220724599 09/05/2022 Balamajji Lake 0203003WL0009425 Balamajji Lake 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674459 BALA MAJJI LAKE BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG23090520220724601 09/05/2022 Narayanarao 0203003WL0009425 Narayanarao 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674468 NARAYANA RAO PANGI P RAJAMMA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23090520220724637 09/05/2022 Ramanamma Agathambidi 0203003WL0009426 Ramanamma Agathambidi 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674131 RAMANAMMA AGATHAMBIDI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-015-096/020052
() 		0203003000NRG23090520220724639 09/05/2022 Padma 0203003WL0009426 Padma 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674411 PADMA PANGI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-015-096/020052
() 		0203003000NRG23090520220724638 09/05/2022 Simhadri 0203003WL0009426 Simhadri 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674412 PANGI SIMHADRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG23090520220724640 09/05/2022 Ubbati Aparna 0203003WL0009426 Ubbati Aparna 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674369 APARNAGASADI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-015-096/020063
() 		0203003000NRG23090520220724645 09/05/2022 Thayaramma 0203003WL0009426 Thayaramma 00045 BARB0VJHUKU 1266 1266 Processed 19/05/2022 1367674531 UBBETI TAYARAMMA W O U MATYALINGAM BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-015-096/020068
() 		0203003000NRG23090520220724606 09/05/2022 Dhanasani Punyavathi 0203003WL0009425 Dhanasani Punyavathi 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674137 PUNYAVATHI DHANASANI BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-015-096/020071
() 		0203003000NRG23090520220724609 09/05/2022 Gangabhavani 0203003WL0009425 Gangabhavani 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1367674375 GANGA BHAVANI DHANASANI BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23090520220724778 09/05/2022 Varalakshmi 0203003WL0009430 Varalakshmi 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367673947 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23090520220724779 09/05/2022 Rajamma 0203003WL0009430 Rajamma 00045 BARB0VJHUKU 240 240 Processed 19/05/2022 1367674559 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23090520220724782 09/05/2022 Latchamma 0203003WL0009430 Latchamma 00045 BARB0VJHUKU 958 958 Processed 19/05/2022 1367673944 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23090520220724784 09/05/2022 Matyalamma Pangi 0203003WL0009430 Matyalamma Pangi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673948 MUTYALAMMA PANGI BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23090520220724785 09/05/2022 Suryanarayana 0203003WL0009430 Suryanarayana 00045 BARB0VJHUKU 958 958 Processed 19/05/2022 1367673956 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23090520220724788 09/05/2022 Bullamma Kimudu 0203003WL0009430 Bullamma Kimudu 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673953 BULLAMMA KIMUDU BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23090520220724789 09/05/2022 Sanyasinaidu 0203003WL0009430 Sanyasinaidu 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673954 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23090520220724790 09/05/2022 Sumithra 0203003WL0009430 Sumithra 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673958 SUMITRA KIMUDU BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23090520220724791 09/05/2022 Sombabu Pangi 0203003WL0009430 Sombabu Pangi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673955 SOMBABU PANGI BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23090520220724793 09/05/2022 Chinnayya 0203003WL0009430 Chinnayya 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674452 CHINNAYYA GATTUM BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23090520220724795 09/05/2022 Chinnayya 0203003WL0009430 Chinnayya 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673945 CHINNAYYA PANGI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23090520220724797 09/05/2022 Atchamma Kottagulli 0203003WL0009430 Atchamma Kottagulli 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674453 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23090520220724804 09/05/2022 Chinaramanna 0203003WL0009430 Chinaramanna 00045 BARB0VJHUKU 718 718 Processed 19/05/2022 1367674560 CHINNARAMANNA BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23090520220724806 09/05/2022 Chitti babu Kimudu 0203003WL0009430 Chitti babu Kimudu 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673957 CHITTI BABU KIMUDU BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23090520220724808 09/05/2022 Bojjanna Pitta 0203003WL0009430 Bojjanna Pitta 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674451 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23090520220724809 09/05/2022 Kondababu 0203003WL0009430 Kondababu 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367674579 KONDABABU SATAKA BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23090520220724810 09/05/2022 Sataka Kanthamma 0203003WL0009430 Sataka Kanthamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674530 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23090520220724812 09/05/2022 Kannayya 0203003WL0009430 Kannayya 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673949 KANNAYYA PANGE BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23090520220724813 09/05/2022 Simhachalam 0203003WL0009430 Simhachalam 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673943 SIMHACHALAM ARMA BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23090520220724814 09/05/2022 RAJESWARI PALLIBOYINA 0203003WL0009430 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674454 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
382 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23090520220724816 09/05/2022 Subba Lakshmi Palliboyina 0203003WL0009430 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673952 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23090520220724818 09/05/2022 Kasulamma Ganjai 0203003WL0009430 Kasulamma Ganjai 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367674587 KASULAMMA GANJAI BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23090520220724819 09/05/2022 Thowdayya Kondiba 0203003WL0009430 Thowdayya Kondiba 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673946 THOWDAYYA KONDIBA BANK OF BARODA(606985)
385 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23090520220724822 09/05/2022 Santhikumari 0203003WL0009430 Santhikumari 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673951 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23090520220724821 09/05/2022 Venkataswami Agathambidi 0203003WL0009430 Venkataswami Agathambidi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367673950 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
SubTotal 466455 466455
387 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23090520220727669 09/05/2022 kondalarao 0203003WL0009462 kondalarao 00048 BKID0005656 1533 1533 Processed 19/05/2022 1367673897 MAJJI KONDALARAO BANK OF INDIA(508505)
SubTotal 1533 1533
388 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23090520220724699 09/05/2022 Mahesh 0203003WL0009428 Mahesh 00048 BKID0005684 1365 1365 Processed 19/05/2022 1367673898 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1365 1365
389 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG23090520220724593 09/05/2022 Satyavathi 0203003WL0009425 Satyavathi 00051 MAHB0000524 1320 1320 Processed 19/05/2022 1367674280 Mrs LAKKI SATYAVATHI BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
390 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23090520220727648 09/05/2022 Ramesh 0203003WL0009462 Ramesh 00415 SBIN0001005 1533 1533 Processed 19/05/2022 1367674321 MR SIRAGAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1533 1533
391 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23090520220725774 09/05/2022 Radhamma 0203003WL0009446 Radhamma 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674191 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23090520220725793 09/05/2022 laxmi 0203003WL0009446 laxmi 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674198 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23090520220725795 09/05/2022 jyothi 0203003WL0009446 jyothi 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367673865 MR KILLO JYOTHI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG23090520220725803 09/05/2022 Lakshmi 0203003WL0009446 Lakshmi 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674194 LAKSHMI KILLO BANK OF BARODA(606985)
395 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23090520220725807 09/05/2022 KILLO SOMESWARAO 0203003WL0009446 KILLO SOMESWARAO 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674197 MR KILLO SOMESWARAO STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23090520220725810 09/05/2022 devi 0203003WL0009446 devi 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674193 MRS KILLO DEVI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23090520220725809 09/05/2022 Ramurthy 0203003WL0009446 Ramurthy 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1367674192 MR KILLO RAMURTHY STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23090520220725411 09/05/2022 appala raju 0203003WL0009442 appala raju 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673888 MR THOROMBA APPALARAJU STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23090520220725415 09/05/2022 Mothi 0203003WL0009442 Mothi 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674143 MRS TORAMBA MOTI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23090520220725418 09/05/2022 Ramulamma 0203003WL0009442 Ramulamma 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674147 MRS BONDAM RAMULAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23090520220725422 09/05/2022 demudu 0203003WL0009442 demudu 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673894 DEMUDU SINDARI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23090520220725421 09/05/2022 Muktha 0203003WL0009442 Muktha 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674144 MRS SINDARI MUKTHA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23090520220725432 09/05/2022 Gangadhar 0203003WL0009442 Gangadhar 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673870 MR CHITTAM GANGADHAR STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23090520220725435 09/05/2022 Seema 0203003WL0009442 Seema 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674145 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23090520220725437 09/05/2022 Chilaka 0203003WL0009442 Chilaka 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674148 MRS RAPA CHILAKAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23090520220725439 09/05/2022 Mutyalamma 0203003WL0009442 Mutyalamma 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674146 MRS SINDERI MUTYALAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23090520220725441 09/05/2022 Pulmothi 0203003WL0009442 Pulmothi 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673842 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23090520220725443 09/05/2022 Sanyasamma 0203003WL0009442 Sanyasamma 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673843 MRS RAPA SANYASAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23090520220725447 09/05/2022 Potti Babu Bondam 0203003WL0009442 Potti Babu Bondam 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673884 MRS BONDAM POTTIBABU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23090520220725450 09/05/2022 CHINDU 0203003WL0009442 CHINDU 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673892 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23090520220725451 09/05/2022 malleswarao 0203003WL0009442 malleswarao 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673893 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23090520220725452 09/05/2022 Chilakamma 0203003WL0009442 Chilakamma 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674101 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23090520220725453 09/05/2022 Madu 0203003WL0009442 Madu 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367674102 MR DISARI MADHU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23090520220725455 09/05/2022 chinnayya 0203003WL0009442 chinnayya 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1367673869 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-012-059/010021
() 		0203003000NRG23090520220726751 09/05/2022 Milki 0203003WL0009452 Milki 00415 SBIN0002691 1535 1535 Processed 19/05/2022 1367673852 MRS KORRA MILKI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-012-059/010022
() 		0203003000NRG23090520220727132 09/05/2022 Mutyalamma 0203003WL0009455 Mutyalamma 00415 SBIN0002691 1519 1519 Processed 19/05/2022 1367673803 MRS KORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23090520220727134 09/05/2022 Mithula 0203003WL0009455 Mithula 00415 SBIN0002691 1519 1519 Processed 19/05/2022 1367673798 MRS PANDALA MITHULA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-012-059/010026
() 		0203003000NRG23090520220726757 09/05/2022 Jyothi 0203003WL0009452 Jyothi 00415 SBIN0002691 1279 1279 Processed 19/05/2022 1367673797 MRS KERANGI JYOTHI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23090520220727146 09/05/2022 Sumitra 0203003WL0009455 Sumitra 00415 SBIN0002691 1519 1519 Processed 19/05/2022 1367673800 MRS PANDALA SUMITHRA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23090520220727145 09/05/2022 Swamy 0203003WL0009455 Swamy 00415 SBIN0002691 1519 1519 Processed 19/05/2022 1367673801 MR PANDULA SWAMY STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23090520220727156 09/05/2022 jayanthi 0203003WL0009455 jayanthi 00415 SBIN0002691 1519 1519 Processed 19/05/2022 1367673795 MRS KERANGI JAYANTHI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23090520220727642 09/05/2022 Padmini 0203003WL0009462 Padmini 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674116 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23090520220727644 09/05/2022 Padma 0203003WL0009462 Padma 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674195 MRS KINCHAYI PADMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-012-060/010072
() 		0203003000NRG23090520220727651 09/05/2022 Indhu 0203003WL0009462 Indhu 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674196 MRS MAJJI INDUMATHI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23090520220727658 09/05/2022 kalasri 0203003WL0009462 kalasri 00415 SBIN0002691 767 767 Processed 19/05/2022 1367674119 MRS MAJJI KALASRI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23090520220727660 09/05/2022 Jamunna 0203003WL0009462 Jamunna 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674190 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23090520220727662 09/05/2022 Amaravathi 0203003WL0009462 Amaravathi 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674118 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23090520220727664 09/05/2022 laxmi 0203003WL0009462 laxmi 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674117 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23090520220727587 09/05/2022 Guru 0203003WL0009461 Guru 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674048 MR GOLLORI GURU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23090520220727586 09/05/2022 Mukku 0203003WL0009461 Mukku 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674054 MR GOLLORI MUKU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23090520220727589 09/05/2022 vishnu murthy 0203003WL0009461 vishnu murthy 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673890 MR GOLLORI VISHNU MURTHY STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23090520220727591 09/05/2022 Appalamma 0203003WL0009461 Appalamma 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673845 MRS SRIKODI APPALAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23090520220727590 09/05/2022 Arjun 0203003WL0009461 Arjun 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674049 MR SRIKODI ARJUN STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23090520220727594 09/05/2022 Kamaraju 0203003WL0009461 Kamaraju 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673841 MR SALEPU KAMARAJU STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23090520220727592 09/05/2022 Pandanna 0203003WL0009461 Pandanna 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674055 MR SALEPU PANDANNA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23090520220727595 09/05/2022 Devudu 0203003WL0009461 Devudu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674057 MR SALEPU DEMUDU STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23090520220727598 09/05/2022 Konda 0203003WL0009461 Konda 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674051 MR SALEPU KONDA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23090520220727597 09/05/2022 Pollubuddi 0203003WL0009461 Pollubuddi 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673799 POLLUBUDDI SALEPU BANK OF BARODA(606985)
439 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23090520220727600 09/05/2022 Appalamma 0203003WL0009461 Appalamma 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673839 MRS CHOMPI APPALAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23090520220727599 09/05/2022 Appanna 0203003WL0009461 Appanna 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674056 MR CHOMPI APPANNA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23090520220727605 09/05/2022 Gasi 0203003WL0009461 Gasi 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674058 MR SALEPU GASI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23090520220727606 09/05/2022 Mutylamma 0203003WL0009461 Mutylamma 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673838 MUTHYALAMMA SALEPU W O S GASI BANK OF BARODA(606985)
443 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23090520220727607 09/05/2022 Guru 0203003WL0009461 Guru 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674053 MR KERANGI GURU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23090520220727608 09/05/2022 Komusula 0203003WL0009461 Komusula 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673840 MRS KERANGI KAMSULA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-012-060/020012
() 		0203003000NRG23090520220727609 09/05/2022 Mallanna 0203003WL0009461 Mallanna 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674047 MR SALEPU MALLANNA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-012-060/020012
() 		0203003000NRG23090520220727610 09/05/2022 Seemalu 0203003WL0009461 Seemalu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673808 MRS SALEPU SIMMALU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-012-060/020013
() 		0203003000NRG23090520220727612 09/05/2022 millu 0203003WL0009461 millu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673848 MR RAPA MAHESH STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-012-060/020017
() 		0203003000NRG23090520220727616 09/05/2022 Manju 0203003WL0009461 Manju 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674046 Mr Chompi Minju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23090520220727617 09/05/2022 Jaggarao 0203003WL0009461 Jaggarao 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674050 MR GOLLORI JAGGARAO STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23090520220727618 09/05/2022 Karri 0203003WL0009461 Karri 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673835 MRS GOLLORI KARRI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23090520220727620 09/05/2022 Bheemalu 0203003WL0009461 Bheemalu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673846 MISS SALEPU BIMLA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23090520220727621 09/05/2022 Raja Rao 0203003WL0009461 Raja Rao 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367674052 MR SALEPU RAJARAO STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23090520220727619 09/05/2022 Seema 0203003WL0009461 Seema 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673836 MRS SALEPU SEEMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23090520220727624 09/05/2022 Gasanna 0203003WL0009461 Gasanna 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673851 Mr Gollari Gasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23090520220727625 09/05/2022 Mothi 0203003WL0009461 Mothi 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673834 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23090520220727627 09/05/2022 SALEPU SOMULAMMA 0203003WL0009461 SALEPU SOMULAMMA 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673837 MRS SALEPU SOMULAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23090520220727629 09/05/2022 ramulamma 0203003WL0009461 ramulamma 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673804 MRS GOLLORI RAMULAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23090520220727628 09/05/2022 somulu 0203003WL0009461 somulu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673802 MR GOLLORI SOMLU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23090520220727633 09/05/2022 pandu 0203003WL0009461 pandu 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673810 MR SALEPU PANDU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23090520220727634 09/05/2022 thulla 0203003WL0009461 thulla 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673796 MISS SALEPI THULLA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23090520220727635 09/05/2022 Appalaraju 0203003WL0009461 Appalaraju 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673811 MRS SALEPU APPALARAJU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23090520220727636 09/05/2022 tharabotti 0203003WL0009461 tharabotti 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673809 MRS SALEPI TARABOTHI STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-012-060/020034
() 		0203003000NRG23090520220727637 09/05/2022 bhemanna 0203003WL0009461 bhemanna 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1367673850 MR SIRIKODI BHEEMANNA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-012-060/040002
() 		0203003000NRG23090520220727672 09/05/2022 sarada 0203003WL0009462 sarada 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674202 MRS ALLANGI SAROJA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23090520220727676 09/05/2022 Kusuno 0203003WL0009462 Kusuno 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367674316 MR ALLANGI KRISHNA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23090520220727685 09/05/2022 NARAYANA 0203003WL0009462 NARAYANA 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367673853 MR ALLANGI NARAYANA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-012-060/040010
() 		0203003000NRG23090520220727686 09/05/2022 padma 0203003WL0009462 padma 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1367673854 MRS ALLANGI PADMA STATE BANK OF INDIA(508548)
SubTotal 116636 116636
468 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23090520220723865 09/05/2022 bullamma 0203003WL0009417 bullamma 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674059 KURUDA BULLAMMA UNION BANK OF INDIA(508500)
469 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23090520220723867 09/05/2022 Krishnakumari 0203003WL0009417 Krishnakumari 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674061 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-002-020/040004
() 		0203003000NRG23090520220723868 09/05/2022 Kondababu 0203003WL0009417 Kondababu 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674044 MR KONDABABU KURUDU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23090520220723872 09/05/2022 Simhachalam 0203003WL0009417 Simhachalam 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674045 MR SIMHACHALAM ADAPA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23090520220723876 09/05/2022 Appanna 0203003WL0009417 Appanna 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674037 MR KURUDA APPANNA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23090520220723877 09/05/2022 Karramma 0203003WL0009417 Karramma 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674060 MR KURUDA KARRAMMA LTI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23090520220723901 09/05/2022 Narayanamma 0203003WL0009417 Narayanamma 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674066 ADAPA NARAYANAMMA UNION BANK OF INDIA(508500)
475 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23090520220723957 09/05/2022 Lakshmi 0203003WL0009417 Lakshmi 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674067 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23090520220723961 09/05/2022 gangabhavani 0203003WL0009417 gangabhavani 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1367674065 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23090520220723806 09/05/2022 Bonjubabu 0203003WL0009415 Bonjubabu 00415 SBIN0008828 1534 1534 Processed 19/05/2022 1367673887 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG23090520220725746 09/05/2022 bulki 0203003WL0009446 bulki 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674526 MRS SAMARDI BULIKI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG23090520220725745 09/05/2022 jyothi 0203003WL0009446 jyothi 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674525 MRS SAMARDI JYOTHI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG23090520220725744 09/05/2022 Rangarao 0203003WL0009446 Rangarao 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674527 MR SAMARDI RANGARAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG23090520220725752 09/05/2022 GOWRAMMA 0203003WL0009446 GOWRAMMA 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674189 MISS BURIDI GOWRAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23090520220725754 09/05/2022 kumari 0203003WL0009446 kumari 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674528 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG23090520220725760 09/05/2022 Bhaskararao 0203003WL0009446 Bhaskararao 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674030 BHASKARA RAO KILLO BANK OF BARODA(606985)
484 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23090520220725773 09/05/2022 Ramanna 0203003WL0009446 Ramanna 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674363 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23090520220725799 09/05/2022 mithula 0203003WL0009446 mithula 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674199 MRS KILLO MITULA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23090520220725800 09/05/2022 Prakash 0203003WL0009446 Prakash 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674200 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23090520220725801 09/05/2022 Tulasi 0203003WL0009446 Tulasi 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674201 MRS BURIDI TULASI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG23090520220725805 09/05/2022 Hari 0203003WL0009446 Hari 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674032 SINDERI HARI CANARA BANK(508532)
489 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23090520220725808 09/05/2022 laxmi 0203003WL0009446 laxmi 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1367674364 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23090520220725416 09/05/2022 SATYA RAO 0203003WL0009442 SATYA RAO 00415 SBIN0008828 1495 1495 Processed 19/05/2022 1367674031 Toramba Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-012-059/010002
() 		0203003000NRG23090520220726736 09/05/2022 Muktha 0203003WL0009452 Muktha 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673812 MRS PANGI MUKTHA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-012-059/010003
() 		0203003000NRG23090520220727113 09/05/2022 Dombu 0203003WL0009455 Dombu 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674356 MR PANGI DOMBHU STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-012-059/010004
() 		0203003000NRG23090520220727115 09/05/2022 MADALA PADMA 0203003WL0009455 MADALA PADMA 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674234 MRS MADALA PADMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-012-059/010005
() 		0203003000NRG23090520220727117 09/05/2022 Chandhar 0203003WL0009455 Chandhar 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674463 MR CHANDAR PANGI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-012-059/010008
() 		0203003000NRG23090520220727120 09/05/2022 Buddu 0203003WL0009455 Buddu 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674355 MR GUJJELI BUDDU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-012-059/010008
() 		0203003000NRG23090520220727121 09/05/2022 GUJJELI DALAMMA 0203003WL0009455 GUJJELI DALAMMA 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673832 MRS GUJJELI DALAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-012-059/010011
() 		0203003000NRG23090520220726738 09/05/2022 Chandhar 0203003WL0009452 Chandhar 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674352 MR KERANGI CHANDAR STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-012-059/010012
() 		0203003000NRG23090520220726741 09/05/2022 Lakshmi 0203003WL0009452 Lakshmi 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673818 MRS MADALA LAKSHMI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-012-059/010013
() 		0203003000NRG23090520220726742 09/05/2022 SONIYA MADALA 0203003WL0009452 SONIYA MADALA 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673866 MR MADALA SONIYA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23090520220727124 09/05/2022 Buttanna 0203003WL0009455 Buttanna 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674357 MR SAGARA BUTTANNA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23090520220727125 09/05/2022 Kamalamma 0203003WL0009455 Kamalamma 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674236 MRS SAGARA KASULAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23090520220727127 09/05/2022 Suryavathi 0203003WL0009455 Suryavathi 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674239 MRS MAJJI SURJAVATHI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23090520220727129 09/05/2022 Karri 0203003WL0009455 Karri 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674235 MRS PARISEELA KARRI STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23090520220727131 09/05/2022 Uppamma 0203003WL0009455 Uppamma 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674237 MRS MAJJI UPPAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-012-059/010019
() 		0203003000NRG23090520220726747 09/05/2022 krishna 0203003WL0009452 krishna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674249 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-012-059/010020
() 		0203003000NRG23090520220726749 09/05/2022 Kujjee 0203003WL0009452 Kujjee 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674250 MRS SAGARABOINA KUJJI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-012-059/010023
() 		0203003000NRG23090520220726753 09/05/2022 Sunkri 0203003WL0009452 Sunkri 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673833 MRS KERANGI SUNKRI STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-012-059/010025
() 		0203003000NRG23090520220726755 09/05/2022 Chellamma 0203003WL0009452 Chellamma 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673861 MRS SEEDARI CHELLAMMA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-012-059/010027
() 		0203003000NRG23090520220726759 09/05/2022 Parthamma 0203003WL0009452 Parthamma 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673828 MRS PANGI PRATHIMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-012-059/010029
() 		0203003000NRG23090520220726762 09/05/2022 MatyaRaju 0203003WL0009452 MatyaRaju 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673858 MR MADALA MATYA RAJU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-012-059/010029
() 		0203003000NRG23090520220726761 09/05/2022 Polu 0203003WL0009452 Polu 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673927 MRS MADALA POLLU STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23090520220727138 09/05/2022 Manikyam 0203003WL0009455 Manikyam 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673823 MRS PANGI MANIKYAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23090520220727137 09/05/2022 Ujje 0203003WL0009455 Ujje 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674360 MR PANGI UJJE STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23090520220727140 09/05/2022 Bimala 0203003WL0009455 Bimala 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673827 MRS PANGI BHIMALA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-012-059/010033
() 		0203003000NRG23090520220727143 09/05/2022 Janaki 0203003WL0009455 Janaki 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673829 MRS PANGI JANAKI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-012-059/010033
() 		0203003000NRG23090520220727142 09/05/2022 Rammurthy 0203003WL0009455 Rammurthy 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673822 MR PANGI RAMURTHY STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-012-059/010033
() 		0203003000NRG23090520220727141 09/05/2022 Venkatarao 0203003WL0009455 Venkatarao 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674353 MR PANGI VENKATA RAO STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-012-059/010034
() 		0203003000NRG23090520220726764 09/05/2022 Gunnama 0203003WL0009452 Gunnama 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673817 MRS SAGARA GUNNAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-012-059/010034
() 		0203003000NRG23090520220726763 09/05/2022 Pandanna 0203003WL0009452 Pandanna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674358 MR SAGARA PANDANNA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23090520220727148 09/05/2022 Lotchu 0203003WL0009455 Lotchu 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674233 MRS MAJJI LOCHU STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23090520220727147 09/05/2022 Ninnimajji 0203003WL0009455 Ninnimajji 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674238 MR MAJJI NINNIMAJJI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-012-059/010040
() 		0203003000NRG23090520220726765 09/05/2022 SANYASI RAO MADALA 0203003WL0009452 SANYASI RAO MADALA 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673793 MR MADALA SANYASI RAO STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-012-059/010040
() 		0203003000NRG23090520220726766 09/05/2022 Thulasi 0203003WL0009452 Thulasi 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673792 MRS THULA MADALA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-012-059/010041
() 		0203003000NRG23090520220727149 09/05/2022 Bismath 0203003WL0009455 Bismath 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673826 MR KILLO BISHNATH STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23090520220727152 09/05/2022 kondamma 0203003WL0009455 kondamma 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673821 MRS GUJJELI KONDAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23090520220727151 09/05/2022 nageswarao 0203003WL0009455 nageswarao 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673820 MR GUJJELI NAGESH STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-012-059/010043
() 		0203003000NRG23090520220726767 09/05/2022 Munikumar 0203003WL0009452 Munikumar 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674042 MR PANGI MANIKUMAR STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-012-059/010043
() 		0203003000NRG23090520220726768 09/05/2022 sosila 0203003WL0009452 sosila 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673813 MRS PANGI SUSILA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-012-059/010044
() 		0203003000NRG23090520220726769 09/05/2022 ram 0203003WL0009452 ram 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673819 MR SEEDARI RAM STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-012-059/010044
() 		0203003000NRG23090520220726770 09/05/2022 sarulla 0203003WL0009452 sarulla 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673857 MRS SEEDARI SARULA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-012-059/010045
() 		0203003000NRG23090520220726772 09/05/2022 Kasulamma 0203003WL0009452 Kasulamma 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673830 MRS MADALA KASULAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-012-059/010045
() 		0203003000NRG23090520220726771 09/05/2022 Venkatarao 0203003WL0009452 Venkatarao 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673925 MR VENKATARAO MADALA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23090520220727154 09/05/2022 gurubari 0203003WL0009455 gurubari 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674232 MS GURUBARI PARISEELA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23090520220727153 09/05/2022 simhadri 0203003WL0009455 simhadri 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674041 Mr Pariseela Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-012-059/010048
() 		0203003000NRG23090520220726774 09/05/2022 laksmi 0203003WL0009452 laksmi 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673831 MRS KERANGI LAKSHMI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-012-059/010050
() 		0203003000NRG23090520220726776 09/05/2022 santhi 0203003WL0009452 santhi 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673926 MS KERANGI SANTHI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-012-059/010050
() 		0203003000NRG23090520220726775 09/05/2022 siv 0203003WL0009452 siv 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673924 MR KERANGI SIVAJEE STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23090520220727155 09/05/2022 krishna 0203003WL0009455 krishna 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674354 MR KERANGI KRISHNA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-012-059/010052
() 		0203003000NRG23090520220726777 09/05/2022 Kamaraju 0203003WL0009452 Kamaraju 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673824 MR SAGARA KAMARAJU STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-012-059/010052
() 		0203003000NRG23090520220726778 09/05/2022 mutyalamma 0203003WL0009452 mutyalamma 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673825 MRS SAGARA MUTYALAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-012-059/010053
() 		0203003000NRG23090520220726780 09/05/2022 simhachalam 0203003WL0009452 simhachalam 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367673862 MRS SAGARABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23090520220727158 09/05/2022 MAJJI DIVYA 0203003WL0009455 MAJJI DIVYA 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367673856 MRS MAJJI DIVYA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23090520220727157 09/05/2022 suresh kumar 0203003WL0009455 suresh kumar 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674231 MR MAJJI SURESH KUMAR STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG23090520220726781 09/05/2022 pandanna 0203003WL0009452 pandanna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1367674323 MR MADALA PANDANNA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG23090520220726782 09/05/2022 sandya swetha 0203003WL0009452 sandya swetha 00415 SBIN0008828 767 767 Processed 19/05/2022 1367674465 MRS MADALA SANDHYA SWETHA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-012-059/010057
() 		0203003000NRG23090520220727160 09/05/2022 Nagaraju 0203003WL0009455 Nagaraju 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1367674464 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23090520220727643 09/05/2022 Moddu 0203003WL0009462 Moddu 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674351 MR KINCHAYI MODDU STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23090520220727646 09/05/2022 ratnam 0203003WL0009462 ratnam 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367673891 MRS MAJJI RATNALU STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23090520220727649 09/05/2022 Thadaboti 0203003WL0009462 Thadaboti 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674365 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23090520220727659 09/05/2022 gopanna 0203003WL0009462 gopanna 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674035 MR MAJJI GOPANNA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23090520220727665 09/05/2022 bharathi 0203003WL0009462 bharathi 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674390 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23090520220727613 09/05/2022 Dharmanna 0203003WL0009461 Dharmanna 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673816 Mr DANDESI DHARMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23090520220727614 09/05/2022 Muktha 0203003WL0009461 Muktha 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673807 MRS DANDESI MUKTHA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23090520220727623 09/05/2022 Radhamma 0203003WL0009461 Radhamma 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673805 MRS SALEPI RADHA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23090520220727622 09/05/2022 Vijayakumar 0203003WL0009461 Vijayakumar 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673806 MR SALEPI VIJAYA KUMAR STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23090520220727630 09/05/2022 appalaraju 0203003WL0009461 appalaraju 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673815 Mr Rapa Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23090520220727631 09/05/2022 mithula 0203003WL0009461 mithula 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1367673814 MRS RAPA MUTHELI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23090520220727677 09/05/2022 Gangamma 0203003WL0009462 Gangamma 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674096 MRS ALLANGI GANGAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23090520220727679 09/05/2022 Parvathi 0203003WL0009462 Parvathi 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674186 MS ALLANGI PARVATHI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23090520220727680 09/05/2022 Mothi 0203003WL0009462 Mothi 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674187 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23090520220727684 09/05/2022 chandrakala 0203003WL0009462 chandrakala 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674203 MRS CHANDRA KALA ALLANGI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23090520220727683 09/05/2022 raju 0203003WL0009462 raju 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674204 MR ALLANGI RAJU STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23090520220727687 09/05/2022 rajinikanth 0203003WL0009462 rajinikanth 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1367674347 MR ALLANGI RAJINIKANTH STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG23090520220724543 09/05/2022 Bhagyashri 0203003WL0009424 Bhagyashri 00415 SBIN0008828 460 460 Processed 19/05/2022 1367674034 BHAGYA SRI PANGI BANK OF BARODA(606985)
SubTotal 144196 144196
565 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23090520220723786 09/05/2022 Kamalamma 0203003WL0009414 Kamalamma 00415 SBIN0009473 999 999 Processed 19/05/2022 1367674522 MRS SUNKRI KOMALAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23090520220723788 09/05/2022 Radhamma 0203003WL0009414 Radhamma 00415 SBIN0009473 999 999 Processed 19/05/2022 1367674520 JANNI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23090520220723787 09/05/2022 Shyam Sundar 0203003WL0009414 Shyam Sundar 00415 SBIN0009473 999 999 Processed 19/05/2022 1367674301 JANNI SYAMASUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23090520220723745 09/05/2022 Dilleswararao 0203003WL0009413 Dilleswararao 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674076 LAKE DILLESWARARAO V L C CHAIRMAN UKKURB BANK OF BARODA(606985)
569 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23090520220723752 09/05/2022 bharati 0203003WL0009413 bharati 00415 SBIN0009473 767 767 Processed 19/05/2022 1367673964 LAKE BHARATHI MINOR BANK OF BARODA(606985)
570 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23090520220723755 09/05/2022 Kotibabu 0203003WL0009413 Kotibabu 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367673966 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23090520220723764 09/05/2022 Gunnamma 0203003WL0009413 Gunnamma 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674274 THAMARLA GUNAMMA UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23090520220723768 09/05/2022 Ramesh Babu 0203003WL0009413 Ramesh Babu 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674309 MR LAKE RAMESH BABU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-002-020/010037
() 		0203003000NRG23090520220723770 09/05/2022 tarun kalyan 0203003WL0009413 tarun kalyan 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367673963 MR LAKE TARUNKALYAN STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23090520220723855 09/05/2022 saai kumar 0203003WL0009416 saai kumar 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367673965 MR LAKE SAIKUMAR STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23090520220723857 09/05/2022 Chantibabu 0203003WL0009416 Chantibabu 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674350 MRS CHANTI BABU LAKE STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-002-020/010053
() 		0203003000NRG23090520220723859 09/05/2022 KRISHNA MAJJI 0203003WL0009416 KRISHNA MAJJI 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367673906 MR LAKE KRISHNA MAJJI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23090520220723861 09/05/2022 Satyanarayana 0203003WL0009416 Satyanarayana 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674315 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23090520220723779 09/05/2022 Balachandrababu 0203003WL0009413 Balachandrababu 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674311 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-002-020/010065
() 		0203003000NRG23090520220723780 09/05/2022 MUTYALAMMA 0203003WL0009413 MUTYALAMMA 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367673882 MRS VANTHALA MUTYALAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23090520220723781 09/05/2022 ram babu 0203003WL0009413 ram babu 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674312 MR RAMU MUSIRE STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23090520220723782 09/05/2022 Lakshmana 0203003WL0009413 Lakshmana 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674305 MR MUSIRE LAKSHHMANBABU STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23090520220723864 09/05/2022 Suryakala 0203003WL0009417 Suryakala 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673962 MISS KURADA SURYAKALA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23090520220723870 09/05/2022 Vasanthakumari 0203003WL0009417 Vasanthakumari 00415 SBIN0009473 1262 1262 Rejected 19/05/2022 1367674069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23090520220723875 09/05/2022 sraavani 0203003WL0009417 sraavani 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673860 MRS ADAPA SRAVANI STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23090520220723881 09/05/2022 Malamma 0203003WL0009417 Malamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674074 MRS KIRASANI MALLAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23090520220723885 09/05/2022 annapurna 0203003WL0009417 annapurna 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674349 ADAPA ANNAPURNA UNION BANK OF INDIA(508500)
587 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23090520220723889 09/05/2022 Appalamma 0203003WL0009417 Appalamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674326 Kuruda Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23090520220723890 09/05/2022 Kanthamma 0203003WL0009417 Kanthamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674361 Adama Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23090520220723892 09/05/2022 Nagamani 0203003WL0009417 Nagamani 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674296 ADAPA NAGAMANI UNION BANK OF INDIA(508500)
590 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23090520220723911 09/05/2022 Krishnabhupal Naidu 0203003WL0009417 Krishnabhupal Naidu 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673959 MRS ADAPA KRISHNABHUPALNAIDU STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23090520220723914 09/05/2022 Ganesh Naidu 0203003WL0009417 Ganesh Naidu 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673967 SIRAGAM GANESH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23090520220723921 09/05/2022 Chittinaidu 0203003WL0009417 Chittinaidu 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674304 Pujari Chittinaidu AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23090520220723931 09/05/2022 Mahesh Babu 0203003WL0009417 Mahesh Babu 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674324 MR KORRA MAHESH BABU STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23090520220723940 09/05/2022 RAVI KUMAR 0203003WL0009417 RAVI KUMAR 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674523 SIRAGAM RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23090520220723939 09/05/2022 Sureshkumar 0203003WL0009417 Sureshkumar 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673961 MR SIRAGAM SURESHKUMAR STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23090520220723944 09/05/2022 Saraswathi 0203003WL0009417 Saraswathi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673969 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23090520220723947 09/05/2022 Venkata ramana 0203003WL0009417 Venkata ramana 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674303 MRS GALLUMBOINI VENKATARAMANA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23090520220723955 09/05/2022 Satyavathi 0203003WL0009417 Satyavathi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673960 MRS SIRAGAM SATYAVATHI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23090520220723959 09/05/2022 Varalamma 0203003WL0009417 Varalamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367673968 MRS ALLANGI VARAHALAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23090520220723960 09/05/2022 bangar naidu 0203003WL0009417 bangar naidu 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367674348 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23090520220723795 09/05/2022 bullamma 0203003WL0009415 bullamma 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674421 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23090520220723966 09/05/2022 Jayaram 0203003WL0009418 Jayaram 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367674474 MR KORRA JAIRAM STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23090520220723969 09/05/2022 Malleswararao 0203003WL0009418 Malleswararao 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367674310 MR GUNTA MALLESWARA RAO STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23090520220723971 09/05/2022 Appanna 0203003WL0009418 Appanna 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367674422 MR MARRI APPANNA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23090520220723796 09/05/2022 appalaraju 0203003WL0009415 appalaraju 00415 SBIN0009473 1022 1022 Processed 19/05/2022 1367674142 MR PANGI APPALARAJU STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23090520220723797 09/05/2022 savithri 0203003WL0009415 savithri 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367673867 MRS PANGI SAVITRI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23090520220723805 09/05/2022 Buchi 0203003WL0009415 Buchi 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367673883 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23090520220723976 09/05/2022 PANGI RAM BABU 0203003WL0009418 PANGI RAM BABU 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367673895 RAMBABU PANGI S OLIVIRI BANK OF BARODA(606985)
609 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23090520220723977 09/05/2022 Pangi Rashmo 0203003WL0009418 Pangi Rashmo 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367673863 MRS PANGI RASOMO STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23090520220723979 09/05/2022 Chikono 0203003WL0009418 Chikono 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674325 MR PANGI SIKUNU STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23090520220723982 09/05/2022 ranjitha 0203003WL0009418 ranjitha 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674473 Mrs KILLO RANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23090520220723807 09/05/2022 Kanthamma 0203003WL0009415 Kanthamma 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674302 KANTHAMMA VANTHALA BANK OF BARODA(606985)
613 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23090520220723808 09/05/2022 Vanthala Rambabu 0203003WL0009415 Vanthala Rambabu 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674299 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23090520220723986 09/05/2022 Sangitha 0203003WL0009418 Sangitha 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674423 MRS MARRI SANGEETHA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23090520220723814 09/05/2022 Sujatha 0203003WL0009415 Sujatha 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674420 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23090520220723815 09/05/2022 Santhi 0203003WL0009415 Santhi 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674419 MR KILLO SANTHI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23090520220723817 09/05/2022 bhanu 0203003WL0009415 bhanu 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367673878 MRS PANGI BHANU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23090520220723824 09/05/2022 Appalamma 0203003WL0009415 Appalamma 00415 SBIN0009473 1534 1534 Processed 19/05/2022 1367674298 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23090520220724646 09/05/2022 Malleswarao 0203003WL0009427 Malleswarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367673889 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23090520220724656 09/05/2022 Rasmo 0203003WL0009427 Rasmo 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674083 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23090520220724658 09/05/2022 Lingamma 0203003WL0009427 Lingamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367673932 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23090520220724659 09/05/2022 Vijayakumari 0203003WL0009427 Vijayakumari 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367673873 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23090520220724660 09/05/2022 Komalamma 0203003WL0009427 Komalamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674072 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23090520220724662 09/05/2022 Bhanumathi 0203003WL0009427 Bhanumathi 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674071 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
625 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23090520220724661 09/05/2022 Ganeswararao 0203003WL0009427 Ganeswararao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367673886 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23090520220724663 09/05/2022 Kotibabu 0203003WL0009427 Kotibabu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674110 KOTIBABU ONJE BANK OF BARODA(606985)
627 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23090520220724664 09/05/2022 Pushpanjali 0203003WL0009427 Pushpanjali 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674033 PUSHPANJALI ONJE W O O KOTI BABU BANK OF BARODA(606985)
628 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23090520220724666 09/05/2022 Rajamma 0203003WL0009427 Rajamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674073 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
629 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23090520220724669 09/05/2022 Prasad 0203003WL0009427 Prasad 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367673931 MR ONJE PRASAD STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23090520220724670 09/05/2022 Nageswarao 0203003WL0009427 Nageswarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674097 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23090520220724672 09/05/2022 Kondamma 0203003WL0009427 Kondamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674456 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23090520220724675 09/05/2022 devi 0203003WL0009427 devi 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367674081 Olibiri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23090520220724674 09/05/2022 Lakshmayya 0203003WL0009427 Lakshmayya 00415 SBIN0009473 710 710 Processed 19/05/2022 1367674070 Mr VALIBIRI LAXMAYYA S O BODANNA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23090520220724676 09/05/2022 sandhya rani 0203003WL0009427 sandhya rani 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367674346 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23090520220724682 09/05/2022 Varahalamma 0203003WL0009427 Varahalamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674084 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23090520220724684 09/05/2022 Bhaskar 0203003WL0009427 Bhaskar 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674039 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23090520220724683 09/05/2022 Lakshmi 0203003WL0009427 Lakshmi 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367674521 MRS OLUGU LAXMI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23090520220724685 09/05/2022 Neelamma 0203003WL0009427 Neelamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367674068 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23090520220724692 09/05/2022 Jamuna 0203003WL0009428 Jamuna 00415 SBIN0009473 1365 1365 Processed 19/05/2022 1367674529 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-008-072/020004
() 		0203003000NRG23090520220724693 09/05/2022 Aruna 0203003WL0009428 Aruna 00415 SBIN0009473 1365 1365 Processed 19/05/2022 1367673859 MRS MAJJI ARUNA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23090520220724701 09/05/2022 MANI 0203003WL0009428 MANI 00415 SBIN0009473 1365 1365 Processed 19/05/2022 1367673881 MS MAJJI MANI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG23090520220725751 09/05/2022 Bulamma 0203003WL0009446 Bulamma 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367674062 Mrs BURIDI BULLAMMA W O RAJARAO R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23090520220725776 09/05/2022 Ramayya 0203003WL0009446 Ramayya 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367674040 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG23090520220725806 09/05/2022 anitha 0203003WL0009446 anitha 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367673864 Seedari Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG23090520220725804 09/05/2022 Kameswarao 0203003WL0009446 Kameswarao 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1367673855 Seederi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-012-059/010004
() 		0203003000NRG23090520220727116 09/05/2022 tulasamma 0203003WL0009455 tulasamma 00415 SBIN0009473 1519 1519 Processed 19/05/2022 1367673847 MRS MADALA THULASAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23090520220727130 09/05/2022 Lavakusa 0203003WL0009455 Lavakusa 00415 SBIN0009473 1519 1519 Processed 19/05/2022 1367674359 MR MAJJI LAVAKUSHA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23090520220727639 09/05/2022 Jaggarao 0203003WL0009462 Jaggarao 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1367674320 MR SIRAGAM JAGGARAO STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23090520220727640 09/05/2022 kalavathi 0203003WL0009462 kalavathi 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1367673880 MRS SIRAGAM KALAVATHI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23090520220727645 09/05/2022 Prasad 0203003WL0009462 Prasad 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1367674314 MR MAJJI PRASADH STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23090520220727601 09/05/2022 Chondor 0203003WL0009461 Chondor 00415 SBIN0009473 1541 1541 Processed 19/05/2022 1367674179 MRS SALEPU CHANDOR STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23090520220727603 09/05/2022 susila 0203003WL0009461 susila 00415 SBIN0009473 1541 1541 Processed 19/05/2022 1367673849 MISS SALEPU SUSEELA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23090520220727626 09/05/2022 Subba Rao 0203003WL0009461 Subba Rao 00415 SBIN0009473 1541 1541 Processed 19/05/2022 1367674180 MRS SALEPU SUBBARAO STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23090520220727675 09/05/2022 Sombari 0203003WL0009462 Sombari 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1367674188 MS ALLANGI SOMBARI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23090520220727682 09/05/2022 Venkatalakshmi 0203003WL0009462 Venkatalakshmi 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1367673794 MRS ALLANGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23090520220724501 09/05/2022 Chellamma 0203003WL0009424 Chellamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674092 MISS VANTARI CHELLAMMA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23090520220724504 09/05/2022 Gouramma 0203003WL0009424 Gouramma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674086 MISS MUKKIPADAL GOWRAMMA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23090520220724472 09/05/2022 VIJAYAKUMAR 0203003WL0009423 VIJAYAKUMAR 00415 SBIN0009473 690 690 Processed 19/05/2022 1367673844 VIJAYAKUMAR GATHUNU BANK OF BARODA(606985)
659 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23090520220724510 09/05/2022 Savithri 0203003WL0009424 Savithri 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674406 Mrs PANGI SAVITRAMMA W O CHINALAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-015-096/010041
() 		0203003000NRG23090520220724475 09/05/2022 SUBHADRAMMA 0203003WL0009423 SUBHADRAMMA 00415 SBIN0009473 460 460 Processed 19/05/2022 1367674038 MRS GOLLURU SUBHADRAMMA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23090520220724477 09/05/2022 Savitrimma 0203003WL0009423 Savitrimma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674089 MISS PARDHANI SAVITRAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23090520220724525 09/05/2022 Gunnamma 0203003WL0009424 Gunnamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674093 MISS VANTARI GUNNAMMA STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-015-096/010059
() 		0203003000NRG23090520220724530 09/05/2022 Radha 0203003WL0009424 Radha 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674087 PANGI RADHA BANK OF BARODA(606985)
664 Hukumpeta AP-03-003-015-096/010073
() 		0203003000NRG23090520220724534 09/05/2022 Kondamma 0203003WL0009424 Kondamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674088 MISS GOLLURU KONDAMMA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23090520220724535 09/05/2022 Anuradha 0203003WL0009424 Anuradha 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674091 MISS GATTUNU ANURADHA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23090520220724482 09/05/2022 Varalakshmi 0203003WL0009423 Varalakshmi 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674394 MRS PARADANI VARALAKSHMI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23090520220724541 09/05/2022 Vishvanadham 0203003WL0009424 Vishvanadham 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674297 MR VISWANADHAM PANGI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23090520220724485 09/05/2022 Nookalamma 0203003WL0009423 Nookalamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674396 Mrs GATTHUNU NUKALAMMA W O BODAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG23090520220724549 09/05/2022 Devamma 0203003WL0009424 Devamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674094 MISS KILLO DEVAMMA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23090520220724492 09/05/2022 Chinnathalli 0203003WL0009423 Chinnathalli 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674395 Mrs PANGI CHINATHALLI W O BAIRAGIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG23090520220724555 09/05/2022 Chittamma 0203003WL0009424 Chittamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674295 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23090520220724558 09/05/2022 Satyavathi 0203003WL0009424 Satyavathi 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674090 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23090520220724560 09/05/2022 Ramulamma 0203003WL0009424 Ramulamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674095 MISS MUNCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23090520220724561 09/05/2022 Gajapathinaidu 0203003WL0009424 Gajapathinaidu 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674362 MR GATTUM GAJAPATHI NAIDU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23090520220724562 09/05/2022 Narayanamma 0203003WL0009424 Narayanamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674281 GATTUN MURAHARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23090520220724566 09/05/2022 SRINIVAS 0203003WL0009424 SRINIVAS 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674328 MR MOIPALA SRINU STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-015-096/010141
() 		0203003000NRG23090520220724496 09/05/2022 chilamma 0203003WL0009423 chilamma 00415 SBIN0009473 690 690 Processed 19/05/2022 1367674306 GOLLURU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-015-096/010150
() 		0203003000NRG23090520220724499 09/05/2022 deenadayakar 0203003WL0009423 deenadayakar 00415 SBIN0009473 460 460 Processed 19/05/2022 1367674322 Paradani Dheena Dayakar AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-015-096/020006
() 		0203003000NRG23090520220724617 09/05/2022 Eswaramma 0203003WL0009426 Eswaramma 00415 SBIN0009473 633 633 Processed 19/05/2022 1367674082 GANJAYI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-015-096/020006
() 		0203003000NRG23090520220724616 09/05/2022 Gangamma 0203003WL0009426 Gangamma 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674036 GANGAMMA GANJAI W O SANYASI RAO BANK OF BARODA(606985)
681 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG23090520220724579 09/05/2022 Ratnalamma 0203003WL0009425 Ratnalamma 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674121 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-015-096/020008
() 		0203003000NRG23090520220724580 09/05/2022 Ramanamma 0203003WL0009425 Ramanamma 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674079 MRS DHANASANI RAMANAMMA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG23090520220724619 09/05/2022 Gangamma 0203003WL0009426 Gangamma 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674075 MRS SETTI GANGAMMA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG23090520220724582 09/05/2022 Satyakumari 0203003WL0009425 Satyakumari 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674319 MRS DANASANI SATYAKUMARI STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23090520220724622 09/05/2022 Nagamani 0203003WL0009426 Nagamani 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674379 MRS KURUPA SURYAMANI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG23090520220724624 09/05/2022 Kanthamma 0203003WL0009426 Kanthamma 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674300 MRS KANTHAMMA UBBETI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-015-096/020026
() 		0203003000NRG23090520220724630 09/05/2022 Chittinaidu 0203003WL0009426 Chittinaidu 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367673885 MR DHANASANI CHITTINAIDU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-015-096/020027
() 		0203003000NRG23090520220724585 09/05/2022 sathyavathi 0203003WL0009425 sathyavathi 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674380 SATYAVATHI DANASANI BANK OF BARODA(606985)
689 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG23090520220724632 09/05/2022 kishor kumar 0203003WL0009426 kishor kumar 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367673868 Ubbeti Kishore Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG23090520220724588 09/05/2022 Lakshmi 0203003WL0009425 Lakshmi 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674080 MRS DANASHANI LAXMI STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG23090520220724589 09/05/2022 Naveen Kumar 0203003WL0009425 Naveen Kumar 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674175 MR DHANASANINAVEENKUMAR NAVEEN KUMAR STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG23090520220724597 09/05/2022 Kanthamma 0203003WL0009425 Kanthamma 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674124 MRS LAKE KANTHAMMA STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG23090520220724600 09/05/2022 Lake Ratnakumari 0203003WL0009425 Lake Ratnakumari 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674455 MRS LAKE RATNAKUMARI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG23090520220724602 09/05/2022 Rajamma 0203003WL0009425 Rajamma 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674078 MRS PANGI RAJAMMA STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG23090520220724634 09/05/2022 SAAI DIVYA 0203003WL0009426 SAAI DIVYA 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674330 MISS SAIDIVYA GOLLURU STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG23090520220724604 09/05/2022 Suryanarayana 0203003WL0009425 Suryanarayana 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674327 MR DANASANI SURYANARAYANA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23090520220724635 09/05/2022 Rajarao 0203003WL0009426 Rajarao 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674276 MR RAJA RAO AGATAMBIDI STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23090520220724636 09/05/2022 Ravikumar 0203003WL0009426 Ravikumar 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674077 MR AGATHAMBIDI RAVIKUMAR STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG23090520220724641 09/05/2022 agniseema 0203003WL0009426 agniseema 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674381 Agathambidi Agnesamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG23090520220724643 09/05/2022 KAMESWARI 0203003WL0009426 KAMESWARI 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674329 SETTI KAMESWARI BANK OF INDIA(508505)
701 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG23090520220724642 09/05/2022 Nageswararao 0203003WL0009426 Nageswararao 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674123 MR SETTI NAGESWARARAO STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG23090520220724644 09/05/2022 Sujatha 0203003WL0009426 Sujatha 00415 SBIN0009473 1266 1266 Processed 19/05/2022 1367674318 MR GANJAYI SUJATHA STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG23090520220724605 09/05/2022 eswara rao 0203003WL0009425 eswara rao 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674275 ESWARA RAO PANGI STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-015-096/020071
() 		0203003000NRG23090520220724608 09/05/2022 Chandramohan 0203003WL0009425 Chandramohan 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1367674122 MR DHANASANI CHANDRAMOHAN STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23090520220724776 09/05/2022 Chilakamma 0203003WL0009430 Chilakamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673877 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
706 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23090520220724777 09/05/2022 Kondababu 0203003WL0009430 Kondababu 00415 SBIN0009473 958 958 Processed 19/05/2022 1367673879 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
707 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23090520220724781 09/05/2022 krishnaveni 0203003WL0009430 krishnaveni 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673871 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23090520220724780 09/05/2022 Sombabu 0203003WL0009430 Sombabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673940 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23090520220724783 09/05/2022 Mangathalli 0203003WL0009430 Mangathalli 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673876 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
710 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23090520220724787 09/05/2022 Anil Kumar 0203003WL0009430 Anil Kumar 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674063 MR GATHUM ANILKUMAR STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23090520220724786 09/05/2022 srinivasakumar 0203003WL0009430 srinivasakumar 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367674307 MR GATHUNU SRINIVASKUMAR STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23090520220724792 09/05/2022 Shanthamma 0203003WL0009430 Shanthamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673875 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23090520220724798 09/05/2022 Bujjinaidu 0203003WL0009430 Bujjinaidu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674317 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23090520220724799 09/05/2022 chinnari 0203003WL0009430 chinnari 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673872 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
715 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23090520220724801 09/05/2022 krishnavni 0203003WL0009430 krishnavni 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674313 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
716 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23090520220724800 09/05/2022 Lingamurthy 0203003WL0009430 Lingamurthy 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673942 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
717 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23090520220724802 09/05/2022 Karthik Babu 0203003WL0009430 Karthik Babu 00415 SBIN0009473 718 718 Processed 19/05/2022 1367674085 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23090520220724803 09/05/2022 Nagamani 0203003WL0009430 Nagamani 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673941 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23090520220724805 09/05/2022 Chellamma 0203003WL0009430 Chellamma 00415 SBIN0009473 718 718 Processed 19/05/2022 1367674524 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
720 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23090520220724807 09/05/2022 Ammalu 0203003WL0009430 Ammalu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367673874 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
721 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23090520220724817 09/05/2022 Srinu 0203003WL0009430 Srinu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674064 MR GANJAYI SRINU STATE BANK OF INDIA(508548)
722 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23090520220724823 09/05/2022 SYAMALA 0203003WL0009430 SYAMALA 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674043 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
723 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23090520220724824 09/05/2022 RAVITEJA 0203003WL0009430 RAVITEJA 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367674308 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 194209 194209
724 Hukumpeta AP-03-003-015-096/020070
() 		0203003000NRG23090520220724607 09/05/2022 PANGI SUJATHA 0203003WL0009425 PANGI SUJATHA 00415 SBIN0016350 1320 1320 Processed 19/05/2022 1367674282 PANGI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
725 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23090520220727119 09/05/2022 prasad 0203003WL0009455 prasad 00415 SBIN0021255 1519 1519 Processed 19/05/2022 1367673899 MR MAJJI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1519 1519
726 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23090520220723918 09/05/2022 Latchanna 0203003WL0009417 Latchanna 00415 SBIN0021892 1262 1262 Processed 19/05/2022 1367673900 MR KURUDA LATCHANNA STATE BANK OF INDIA(508548)
727 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23090520220723962 09/05/2022 sathibabu 0203003WL0009417 sathibabu 00415 SBIN0021892 1262 1262 Processed 19/05/2022 1367673905 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
728 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23090520220724473 09/05/2022 PRAVEEN 0203003WL0009423 PRAVEEN 00415 SBIN0021892 690 690 Processed 19/05/2022 1367673904 GATTUNU PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23090520220724557 09/05/2022 Narsamma 0203003WL0009424 Narsamma 00415 SBIN0021892 690 690 Processed 19/05/2022 1367673903 MRS NARSAMMA PARADANI STATE BANK OF INDIA(508548)
730 Hukumpeta AP-03-003-015-096/010162
() 		0203003000NRG23090520220724577 09/05/2022 suryakumari 0203003WL0009424 suryakumari 00415 SBIN0021892 690 690 Processed 19/05/2022 1367673902 MRS KUMARI PATUNU STATE BANK OF INDIA(508548)
731 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG23090520220724631 09/05/2022 Poornarao 0203003WL0009426 Poornarao 00415 SBIN0021892 1266 1266 Processed 19/05/2022 1367673901 MRS UBBETI LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 5860 5860
732 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23090520220723753 09/05/2022 Appalakondababu 0203003WL0009413 Appalakondababu 00468 UBIN0532924 1022 1022 Processed 19/05/2022 1367674332 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23090520220723851 09/05/2022 Uday Kumar 0203003WL0009416 Uday Kumar 00468 UBIN0532924 1022 1022 Processed 19/05/2022 1367674345 PANGI UDAY KUMAR UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-002-020/010055
() 		0203003000NRG23090520220723776 09/05/2022 Venkateswarao 0203003WL0009413 Venkateswarao 00468 UBIN0532924 1022 1022 Processed 19/05/2022 1367674334 VENKATESWARA RAO LAKE S O L CHANDRA MAJJ BANK OF BARODA(606985)
735 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23090520220723878 09/05/2022 BALAKRISHNA 0203003WL0009417 BALAKRISHNA 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674339 MRS KURUDA BALAKRISHNA STATE BANK OF INDIA(508548)
736 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23090520220723907 09/05/2022 Nookaraju 0203003WL0009417 Nookaraju 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674337 NOOKARAJU PUJARI BANK OF BARODA(606985)
737 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23090520220723937 09/05/2022 bavani 0203003WL0009417 bavani 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674338 Potukori Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23090520220723934 09/05/2022 Kondababu 0203003WL0009417 Kondababu 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674331 POTUKORI KONDA BABU UNION BANK OF INDIA(508500)
739 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23090520220723935 09/05/2022 Pandamma 0203003WL0009417 Pandamma 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674340 POTUKORI PANDAMMA UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23090520220723956 09/05/2022 Mohan Rao 0203003WL0009417 Mohan Rao 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367674341 MAJJI MOHAN RAO UNION BANK OF INDIA(508500)
741 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23090520220723981 09/05/2022 ramesh 0203003WL0009418 ramesh 00468 UBIN0532924 1534 1534 Processed 19/05/2022 1367674336 PANGI RAMESH UNION BANK OF INDIA(508500)
742 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23090520220723989 09/05/2022 Nageswararao 0203003WL0009418 Nageswararao 00468 UBIN0532924 1534 1534 Processed 19/05/2022 1367674335 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
743 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23090520220725757 09/05/2022 Asso 0203003WL0009446 Asso 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1367674342 SINDERI ASSHO UNION BANK OF INDIA(508500)
744 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG23090520220725759 09/05/2022 Rasso 0203003WL0009446 Rasso 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1367674343 KILLO RATHNA UNION BANK OF INDIA(508500)
745 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23090520220725777 09/05/2022 Son 0203003WL0009446 Son 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1367674344 SINDERI SONE UNION BANK OF INDIA(508500)
746 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23090520220727657 09/05/2022 Krishnakumar 0203003WL0009462 Krishnakumar 00468 UBIN0532924 1533 1533 Processed 19/05/2022 1367674333 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 19859 19859
747 Hukumpeta AP-03-003-012-060/010147
() 		0203003000NRG23090520220727668 09/05/2022 daimathi 0203003WL0009462 daimathi 00468 UBIN0819859 1533 1533 Processed 19/05/2022 1367674279 BIMIDI DAIMATHI UNION BANK OF INDIA(508500)
748 Hukumpeta AP-03-003-012-060/040011
() 		0203003000NRG23090520220727688 09/05/2022 ANJALI 0203003WL0009462 ANJALI 00468 UBIN0819859 1533 1533 Processed 19/05/2022 1367674278 SIRAGAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 3066 3066
749 Hukumpeta AP-03-003-002-020/010009
() 		0203003000NRG23090520220723742 09/05/2022 PANGI SOBHAN BABU 0203003WL0009413 PANGI SOBHAN BABU 00468 UBIN0823767 511 511 Processed 19/05/2022 1367674284 PANGI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23090520220723803 09/05/2022 Nukalamma 0203003WL0009415 Nukalamma 00468 UBIN0823767 767 767 Processed 19/05/2022 1367674277 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
751 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23090520220724691 09/05/2022 Lakshmanarao 0203003WL0009428 Lakshmanarao 00468 UBIN0823767 1365 1365 Processed 19/05/2022 1367674283 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
752 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23090520220724796 09/05/2022 pangi sai kiran 0203003WL0009430 pangi sai kiran 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367674285 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
SubTotal 4080 4080
753 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG23090520220725764 09/05/2022 Chetho 0203003WL0009446 Chetho 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674289 KILLO SEETHO UNION BANK OF INDIA(508500)
754 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG23090520220725768 09/05/2022 Kumari 0203003WL0009446 Kumari 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674286 SEENDERI KUMARI UNION BANK OF INDIA(508500)
755 Hukumpeta AP-03-003-012-052/010014
() 		0203003000NRG23090520220725770 09/05/2022 Rasso 0203003WL0009446 Rasso 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674292 KILLO HARSO UNION BANK OF INDIA(508500)
756 Hukumpeta AP-03-003-012-052/010018
() 		0203003000NRG23090520220725775 09/05/2022 Vano 0203003WL0009446 Vano 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674287 Mrs KILLO VANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG23090520220725779 09/05/2022 Themme 0203003WL0009446 Themme 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674290 SINDERI THEMMO UNION BANK OF INDIA(508500)
758 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG23090520220725781 09/05/2022 Ramubu 0203003WL0009446 Ramubu 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674293 KILLO RAMBA UNION BANK OF INDIA(508500)
759 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23090520220725787 09/05/2022 Laila 0203003WL0009446 Laila 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674294 KILLO LILA UNION BANK OF INDIA(508500)
760 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG23090520220725788 09/05/2022 Sheethamma 0203003WL0009446 Sheethamma 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674291 BURIDI SITAMMA UNION BANK OF INDIA(508500)
761 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG23090520220725797 09/05/2022 Chilakamma 0203003WL0009446 Chilakamma 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1367674288 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 13860 13860
762 Hukumpeta AP-03-003-002-019/010148
() 		0203003000NRG23090520220723784 09/05/2022 Enkulamma 0203003WL0009414 Enkulamma 00684 APGV0003302 999 999 Processed 19/05/2022 1367674257 Pangi Ankulamma AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-002-020/010008
() 		0203003000NRG23090520220723833 09/05/2022 Bheemalingeswararao 0203003WL0009416 Bheemalingeswararao 00684 APGV0003302 1022 1022 Processed 19/05/2022 1367673914 Mr PARADANI BHHEMALINGESWARARAO S O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23090520220723747 09/05/2022 GUNTA KONDABABU 0203003WL0009413 GUNTA KONDABABU 00684 APGV0003302 1022 1022 Processed 19/05/2022 1367674262 Mr Gunta Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23090520220723882 09/05/2022 chinnammi 0203003WL0009417 chinnammi 00684 APGV0003302 1262 1262 Processed 19/05/2022 1367673912 KIRASANI CHINNAMMI BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23090520220723886 09/05/2022 Rambabu 0203003WL0009417 Rambabu 00684 APGV0003302 1262 1262 Processed 19/05/2022 1367674264 PUJARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23090520220723958 09/05/2022 Lakshmanarao 0203003WL0009417 Lakshmanarao 00684 APGV0003302 1262 1262 Processed 19/05/2022 1367673911 Allamgi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23090520220723967 09/05/2022 Kanthamma 0203003WL0009418 Kanthamma 00684 APGV0003302 1540 1540 Processed 19/05/2022 1367674260 Mrs KORRA KANTHAMMA W O JAYARAM R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23090520220723802 09/05/2022 Divudu 0203003WL0009415 Divudu 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367674149 Mr PANGI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23090520220723804 09/05/2022 Chandrayya 0203003WL0009415 Chandrayya 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367673913 Mr KILLO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23090520220723811 09/05/2022 Lakshmi 0203003WL0009415 Lakshmi 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367673909 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
772 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23090520220723810 09/05/2022 Nando 0203003WL0009415 Nando 00684 APGV0003302 1278 1278 Processed 19/05/2022 1367673915 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23090520220723818 09/05/2022 Ramanna 0203003WL0009415 Ramanna 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367674258 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23090520220723821 09/05/2022 Chinnarao 0203003WL0009415 Chinnarao 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367674256 MR VANTHALA CHINNA RAO STATE BANK OF INDIA(508548)
775 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23090520220723822 09/05/2022 Pulne 0203003WL0009415 Pulne 00684 APGV0003302 1534 1534 Processed 19/05/2022 1367674255 Mrs VANTHALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23090520220724703 09/05/2022 kondamma 0203003WL0009428 kondamma 00684 APGV0003302 1365 1365 Processed 19/05/2022 1367673910 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23090520220725436 09/05/2022 Apparao 0203003WL0009442 Apparao 00684 APGV0003302 1495 1495 Processed 19/05/2022 1367673916 Mr Raapa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23090520220727122 09/05/2022 Pandanna 0203003WL0009455 Pandanna 00684 APGV0003302 1519 1519 Processed 19/05/2022 1367674254 Mr Kerangi Pandanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23090520220727632 09/05/2022 mutyalamma 0203003WL0009461 mutyalamma 00684 APGV0003302 1541 1541 Processed 19/05/2022 1367673917 Mrs Salepu Mutyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hukumpeta AP-03-003-015-096/010017
() 		0203003000NRG23090520220724509 09/05/2022 Lakshmamma 0203003WL0009424 Lakshmamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674267 Mrs VANTARI LAKSHMAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG23090520220724518 09/05/2022 Varalamma 0203003WL0009424 Varalamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674268 Mrs GADATHURU VARAHALAMMA W O CHITTIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23090520220724483 09/05/2022 Chittamma 0203003WL0009423 Chittamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674271 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23090520220724546 09/05/2022 Thulasamma 0203003WL0009424 Thulasamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674259 Mrs MOIPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23090520220724487 09/05/2022 Pollamma 0203003WL0009423 Pollamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674273 Mrs PARDANI POLAMMA W O SRINU R O SUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23090520220724489 09/05/2022 Atchamma 0203003WL0009423 Atchamma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674266 Mrs GOLLURU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23090520220724564 09/05/2022 Chandramma 0203003WL0009424 Chandramma 00684 APGV0003302 690 690 Processed 19/05/2022 1367674272 Mrs MOYIPALA CHANDRAMMA W O SUKRANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Hukumpeta AP-03-003-015-096/020018
() 		0203003000NRG23090520220724584 09/05/2022 Prabavathi 0203003WL0009425 Prabavathi 00684 APGV0003302 660 660 Processed 19/05/2022 1367674270 Mrs LAKE PRABHAVATHI W O LINGAMAJJI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23090520220724811 09/05/2022 Bangaramma 0203003WL0009430 Bangaramma 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367674269 Mrs PANGI BANGARAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23090520220724815 09/05/2022 Subbarao 0203003WL0009430 Subbarao 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367674263 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23090520220724820 09/05/2022 Satyavati 0203003WL0009430 Satyavati 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367674261 Mrs Kondibi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34572 34572
791 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23090520220725413 09/05/2022 THOROMBA BULLAMMA 0203003WL0009442 THOROMBA BULLAMMA 00684 APGV0003304 1495 1495 Processed 19/05/2022 1367674150 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23090520220725431 09/05/2022 Mithula 0203003WL0009442 Mithula 00684 APGV0003304 1495 1495 Processed 19/05/2022 1367674265 Mr DESARI BHIMALA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2990 2990
793 Hukumpeta AP-03-003-002-019/060015
() 		0203003000NRG23090520220723789 09/05/2022 Bonjubabu 0203003WL0009414 Bonjubabu 00703 AIRP0000001 999 999 Processed 19/05/2022 1367673908 MR MUTYANGI BONJABABU STATE BANK OF INDIA(508548)
794 Hukumpeta AP-03-003-002-019/060024
() 		0203003000NRG23090520220723792 09/05/2022 Kondababu 0203003WL0009414 Kondababu 00703 AIRP0000001 999 999 Processed 19/05/2022 1367673907 MUTYANGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23090520220725430 09/05/2022 Somanna 0203003WL0009442 Somanna 00703 AIRP0000001 1495 1495 Processed 19/05/2022 1367674174 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-012-059/010053
() 		0203003000NRG23090520220726779 09/05/2022 appanna Saraboina 0203003WL0009452 appanna Saraboina 00703 AIRP0000001 1535 1535 Processed 19/05/2022 1367673930 Sagaraboina Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23090520220727681 09/05/2022 ALLANGI KAMARAJU 0203003WL0009462 ALLANGI KAMARAJU 00703 AIRP0000001 1533 1533 Processed 19/05/2022 1367674230 Allangi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23090520220724470 09/05/2022 Golluru Nagaratnam 0203003WL0009423 Golluru Nagaratnam 00703 AIRP0000001 690 690 Processed 19/05/2022 1367674378 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23090520220724794 09/05/2022 SIVA SANKAR VARAPRASAD 0203003WL0009430 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367674478 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8688 8688
Total 1023061 1023061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_46008 Bank of Baroda BARB0VJHUKU HUKUMPETA 466455
2 Hukumpeta AP0203003_090522APB_FTO_46008 Bank of India BKID0005656 SRUNGAVARAPUKOT 1533
3 Hukumpeta AP0203003_090522APB_FTO_46008 Bank of India BKID0005684 KANCHARAPALEM 1365
4 Hukumpeta AP0203003_090522APB_FTO_46008 Bank of Maharastra MAHB0000524 ANAKAPALLI 1320
5 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1533
6 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 116636
7 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 144196
8 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 194209
9 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0016350 YENDADA 1320
10 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1519
11 Hukumpeta AP0203003_090522APB_FTO_46008 STATE BANK OF INDIA SBIN0021892 PADERU 5860
12 Hukumpeta AP0203003_090522APB_FTO_46008 UNION BANK OF INDIA UBIN0532924 PADERU 19859
13 Hukumpeta AP0203003_090522APB_FTO_46008 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3066
14 Hukumpeta AP0203003_090522APB_FTO_46008 UNION BANK OF INDIA UBIN0823767 PADERU 4080
15 Hukumpeta AP0203003_090522APB_FTO_46008 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 13860
16 Hukumpeta AP0203003_090522APB_FTO_46008 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 34572
17 Hukumpeta AP0203003_090522APB_FTO_46008 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 2990
18 Hukumpeta AP0203003_090522APB_FTO_46008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8688

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