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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101122APB_FTO_274132
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-03-003-006-025/010051
() 		0203003000NRG23091120223080855 10/11/2022 Kanthamma 0203003WL0072007 Kanthamma 00045 BARB0VJHUKU 249 249 Processed 09/12/2022 7010955248 KANTHAMMA VANTHALA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23081120223079892 10/11/2022 Bangaramma 0203003WL0071837 Bangaramma 00045 BARB0VJHUKU 696 696 Processed 09/12/2022 7010955222 DURU BANGARAMMA UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23081120223079893 10/11/2022 PANGI PARVATHAMMA 0203003WL0071837 PANGI PARVATHAMMA 00045 BARB0VJHUKU 928 928 Processed 09/12/2022 7010955135 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23081120223079894 10/11/2022 Bonjanna 0203003WL0071837 Bonjanna 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955134 BONJANNA SAGARA S O S TELLANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23081120223079895 10/11/2022 Satyavathi 0203003WL0071837 Satyavathi 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955118 SATHYAVATHI SAGARA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23081120223079897 10/11/2022 Kanthamma 0203003WL0071837 Kanthamma 00045 BARB0VJHUKU 928 928 Processed 09/12/2022 7010955198 KANTHAMMA PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23081120223079896 10/11/2022 Sanyasirao 0203003WL0071837 Sanyasirao 00045 BARB0VJHUKU 928 928 Processed 09/12/2022 7010955140 SANYASI RAO PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23081120223079937 10/11/2022 Ramakrishnapadal 0203003WL0071839 Ramakrishnapadal 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955110 Mr TAMARBA RAMAKRISHNA PADAL S O JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23081120223079898 10/11/2022 Karramma 0203003WL0071837 Karramma 00045 BARB0VJHUKU 1160 1160 Processed 09/12/2022 7010955207 MUDHILI KARRAMMA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23081120223079939 10/11/2022 Chellamma 0203003WL0071839 Chellamma 00045 BARB0VJHUKU 1151 1151 Processed 09/12/2022 7010955250 CHELLAMA OLUGU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23081120223079940 10/11/2022 Kanthamma 0203003WL0071839 Kanthamma 00045 BARB0VJHUKU 1151 1151 Processed 09/12/2022 7010955145 CHANDRAKANTAMMA OLUGU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-008-030/010031
() 		0203003000NRG23081120223079900 10/11/2022 Kanthamma 0203003WL0071837 Kanthamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955163 KANTHAMMA KILAGADA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23081120223079942 10/11/2022 Eswaramma 0203003WL0071839 Eswaramma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955259 ESWARAMMA OLUGU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23081120223079941 10/11/2022 Mohanrao 0203003WL0071839 Mohanrao 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955195 MOHAN RAO OLUGU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23081120223079943 10/11/2022 Satyarao 0203003WL0071839 Satyarao 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955193 SATYA RAO TAMARLA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/010039
() 		0203003000NRG23081120223079904 10/11/2022 Malanna 0203003WL0071837 Malanna 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955133 MALLANNA PANGI S O P NEELANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/010039
() 		0203003000NRG23081120223079903 10/11/2022 Somulamma 0203003WL0071837 Somulamma 00045 BARB0VJHUKU 1160 1160 Processed 09/12/2022 7010955199 SOMULAMMA PANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23081120223079906 10/11/2022 Pollamma 0203003WL0071837 Pollamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955261 POLLAMMA KONDODI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23081120223079905 10/11/2022 Suribabu 0203003WL0071837 Suribabu 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955117 SURI BABU KONDODI S O K CHINNA BALANNA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/010043
() 		0203003000NRG23081120223079907 10/11/2022 Chittamma 0203003WL0071837 Chittamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955260 CHITTAMMA KIRASANI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23081120223079910 10/11/2022 Korra Kondababu 0203003WL0071837 Korra Kondababu 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955144 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23081120223079952 10/11/2022 Ammi 0203003WL0071839 Ammi 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955218 AMMI OLUGU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/010067
() 		0203003000NRG23081120223079953 10/11/2022 Devakamma 0203003WL0071839 Devakamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955225 Mrs KIMUDU DEVAKAMMA W O BODAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23081120223079913 10/11/2022 chellamma 0203003WL0071837 chellamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955227 CHELLAMMA PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/010079
() 		0203003000NRG23081120223079956 10/11/2022 Kondamma 0203003WL0071839 Kondamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955188 KONDAMMA KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23081120223079958 10/11/2022 Appalamma 0203003WL0071839 Appalamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955181 APPALAMMA KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23081120223079957 10/11/2022 Lakshmayya 0203003WL0071839 Lakshmayya 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955174 LAKSHMAYYA KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-030/010085
() 		0203003000NRG23081120223079916 10/11/2022 Ambalamma 0203003WL0071837 Ambalamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955202 AMBALAMMA KIRASANI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-030/010085
() 		0203003000NRG23081120223079917 10/11/2022 Chinnasuribabu 0203003WL0071837 Chinnasuribabu 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955194 CHINA SURI BABU KIRASANI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23081120223079959 10/11/2022 Ratnalamma 0203003WL0071839 Ratnalamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955206 RATNALAMMA OLUGU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-030/010102
() 		0203003000NRG23081120223079960 10/11/2022 Parvathamma 0203003WL0071839 Parvathamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955187 PARVATHAMMA VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23081120223079961 10/11/2022 Anusha 0203003WL0071839 Anusha 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955246 ANUSHA PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23081120223079918 10/11/2022 Varahalamma 0203003WL0071837 Varahalamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955189 VARALAMMA SOMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23081120223079919 10/11/2022 Sujatha 0203003WL0071837 Sujatha 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955114 SUJATHA SAGARA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23081120223079922 10/11/2022 APPALAMMA KONDODI 0203003WL0071837 APPALAMMA KONDODI 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955221 APPALAMMA KONDODI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23081120223079921 10/11/2022 Balakrishna 0203003WL0071837 Balakrishna 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7010955142 BALAKRISHNA KONDODI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23081120223079925 10/11/2022 Satyanarayana 0203003WL0071837 Satyanarayana 00045 BARB0VJHUKU 1160 1160 Processed 09/12/2022 7010955233 SATYANARAYANA DURU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23081120223079964 10/11/2022 Govindh 0203003WL0071839 Govindh 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955137 OLUGU GOVIND BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23081120223079927 10/11/2022 Chittibabu 0203003WL0071837 Chittibabu 00045 BARB0VJHUKU 928 928 Processed 09/12/2022 7010955157 CHITTI BABU PADALI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23081120223079968 10/11/2022 Mahesh Naidu 0203003WL0071839 Mahesh Naidu 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955172 Mr MATAM MAHESH NAIDU S O SANJEEVINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23081120223079969 10/11/2022 Santhi 0203003WL0071839 Santhi 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010955159 SANTHI MATTAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23081120223079971 10/11/2022 Vasantha 0203003WL0071840 Vasantha 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955119 VASANTHA MARRI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23081120223079973 10/11/2022 Chilakamma 0203003WL0071840 Chilakamma 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955269 CHILAKAMMA MARRI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23081120223079972 10/11/2022 Sannibabu 0203003WL0071840 Sannibabu 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955229 SANNIBABU MARRI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23081120223079974 10/11/2022 Krishnarao 0203003WL0071840 Krishnarao 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955249 KRISHNARAO MARRI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23081120223079975 10/11/2022 Chittibabu 0203003WL0071840 Chittibabu 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955219 CHITTI BABU MARRI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23081120223079976 10/11/2022 Kanthamma 0203003WL0071840 Kanthamma 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955154 KANTHAMMA MARRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23081120223079809 10/11/2022 Saraswathi 0203003WL0071834 Saraswathi 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955160 SARASWATHI OLUGU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23081120223079978 10/11/2022 Palo 0203003WL0071840 Palo 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955220 PALLO MARRI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23081120223079977 10/11/2022 Venkatarao 0203003WL0071840 Venkatarao 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955266 VENKATARAO MARRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23081120223079838 10/11/2022 Kasulamma 0203003WL0071835 Kasulamma 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955243 BORAGAM KASULAMMA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23081120223079981 10/11/2022 Suramma 0203003WL0071840 Suramma 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955257 SURAMMA BANDANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/020025
() 		0203003000NRG23081120223079982 10/11/2022 Rathnalamma 0203003WL0071840 Rathnalamma 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955170 RATNALAMMA BONDA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23081120223079983 10/11/2022 Varahalamma 0203003WL0071840 Varahalamma 00045 BARB0VJHUKU 1455 1455 Processed 09/12/2022 7010955141 VARAHALAMMA ONJA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23081120223079845 10/11/2022 Bangaramma 0203003WL0071835 Bangaramma 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955245 BANGARAMMA OLUGU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23081120223079846 10/11/2022 Ramakrishna 0203003WL0071835 Ramakrishna 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955123 RAMAKRISHNA OLUGU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23081120223079813 10/11/2022 Dominamma 0203003WL0071834 Dominamma 00045 BARB0VJHUKU 985 985 Processed 09/12/2022 7010955131 DOMINAMMA BONDA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23081120223079851 10/11/2022 Simhachalam 0203003WL0071835 Simhachalam 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955122 SIMHACHALAM OLUGU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23081120223079852 10/11/2022 Neelaveni 0203003WL0071835 Neelaveni 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955226 NELAVENI OLUGU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23081120223079853 10/11/2022 Rajamma 0203003WL0071835 Rajamma 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7010955256 RAJAMMA BONDA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23081120223079854 10/11/2022 Parvathamma 0203003WL0071835 Parvathamma 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955205 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23081120223079856 10/11/2022 Matchulamma 0203003WL0071835 Matchulamma 00045 BARB0VJHUKU 735 735 Processed 09/12/2022 7010955128 MACHULAMMA OLUGU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23081120223079859 10/11/2022 Santhi 0203003WL0071835 Santhi 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955247 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23081120223079860 10/11/2022 Somanna 0203003WL0071835 Somanna 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955130 SOMANNA BORGAM BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-030/020046
() 		0203003000NRG23081120223079862 10/11/2022 Venkatarao 0203003WL0071835 Venkatarao 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955192 VENKATA RAO OLUGU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23081120223079816 10/11/2022 Mutyalamma 0203003WL0071834 Mutyalamma 00045 BARB0VJHUKU 985 985 Processed 09/12/2022 7010955155 BONDA MUTYALAMMA UNION BANK OF INDIA(508500)
67 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23081120223079815 10/11/2022 Simhadri 0203003WL0071834 Simhadri 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955153 SIMHADRI BONDA S O B BODAIAH BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23081120223079817 10/11/2022 Parvathamma 0203003WL0071834 Parvathamma 00045 BARB0VJHUKU 985 985 Processed 09/12/2022 7010955171 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23081120223079984 10/11/2022 Appalaswami 0203003WL0071840 Appalaswami 00045 BARB0VJHUKU 1455 1455 Processed 09/12/2022 7010955124 APPALASWAMY ONJU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23081120223079985 10/11/2022 matyamma 0203003WL0071840 matyamma 00045 BARB0VJHUKU 1455 1455 Processed 09/12/2022 7010955270 MATCHAMMA ONJE BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23081120223079866 10/11/2022 Gangamma 0203003WL0071835 Gangamma 00045 BARB0VJHUKU 980 980 Processed 09/12/2022 7010955258 GANGAMMA BORGAM BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23081120223079819 10/11/2022 Ramarao 0203003WL0071834 Ramarao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955109 V RAMARAO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23081120223079821 10/11/2022 Matyaraju 0203003WL0071834 Matyaraju 00045 BARB0VJHUKU 985 985 Processed 09/12/2022 7010955186 OLUGU MATHYARAJU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23081120223079820 10/11/2022 Satyarao 0203003WL0071834 Satyarao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955132 SATYA RAO OLUGU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23081120223079986 10/11/2022 Kondababu 0203003WL0071840 Kondababu 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955165 KONDABABU ONJE S O O RAMAYYA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23081120223079868 10/11/2022 Chittibabu 0203003WL0071835 Chittibabu 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955152 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23081120223079824 10/11/2022 Apparao 0203003WL0071834 Apparao 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955125 APPA RAO OLUGU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23081120223079825 10/11/2022 KASULAMMA 0203003WL0071834 KASULAMMA 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955113 O KASULAMMA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-030/020070
() 		0203003000NRG23081120223079989 10/11/2022 BHIMALAMMA BONDA 0203003WL0071840 BHIMALAMMA BONDA 00045 BARB0VJHUKU 485 485 Processed 09/12/2022 7010955127 BHIMALAMMA BONDA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-008-030/020071
() 		0203003000NRG23081120223079826 10/11/2022 Bhavani 0203003WL0071834 Bhavani 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955148 BHAVANI KILLO BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23081120223079827 10/11/2022 PURNA BONDA 0203003WL0071834 PURNA BONDA 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955263 PURNA BONDA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23081120223079829 10/11/2022 Ammajamma 0203003WL0071834 Ammajamma 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955262 AMMAJAMMAJI OLUGU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23081120223079828 10/11/2022 Kondababu 0203003WL0071834 Kondababu 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955180 MR OLUGU KONDABABU STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23081120223079870 10/11/2022 Thilothamma 0203003WL0071835 Thilothamma 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955129 THILOTHAMMA BONDA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23081120223079990 10/11/2022 Seetha 0203003WL0071840 Seetha 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955185 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
86 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23081120223079992 10/11/2022 Swapna 0203003WL0071840 Swapna 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7010955146 SWAPNA MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-030/020099
() 		0203003000NRG23081120223079874 10/11/2022 Rajyavathi 0203003WL0071835 Rajyavathi 00045 BARB0VJHUKU 735 735 Processed 09/12/2022 7010955162 RAJYAVATHI OLUGU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23081120223079830 10/11/2022 Balanna 0203003WL0071834 Balanna 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955126 BALAYYA OLUGU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23081120223079996 10/11/2022 Chandramma 0203003WL0071840 Chandramma 00045 BARB0VJHUKU 1455 1455 Processed 09/12/2022 7010955244 CHANDRAMMA BONDA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23081120223079833 10/11/2022 suresh kumar 0203003WL0071834 suresh kumar 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7010955166 GUNTA SURESH KUMAR BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23081120223079878 10/11/2022 KONDAMMA 0203003WL0071835 KONDAMMA 00045 BARB0VJHUKU 1225 1225 Processed 09/12/2022 7010955164 KONDAMMA OLUGU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23091120223081726 10/11/2022 Sunkra Majji 0203003WL0072052 Sunkra Majji 00045 BARB0VJHUKU 1513 1513 Processed 09/12/2022 7010955231 SUNKRA MAJJI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23091120223081732 10/11/2022 Mahadev Majji 0203003WL0072052 Mahadev Majji 00045 BARB0VJHUKU 1513 1513 Processed 09/12/2022 7010955213 MAHADEV MAJJI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23091120223081694 10/11/2022 BODI RAM MAJJI 0203003WL0072045 BODI RAM MAJJI 00045 BARB0VJHUKU 1513 1513 Processed 09/12/2022 7010955265 BODI RAM MAJJI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23091120223081701 10/11/2022 Parvathi 0203003WL0072045 Parvathi 00045 BARB0VJHUKU 1513 1513 Processed 09/12/2022 7010955184 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG23081120223078846 10/11/2022 Balanna 0203003WL0071743 Balanna 00045 BARB0VJHUKU 480 480 Processed 09/12/2022 7010955121 BALANNA ARMA S OBODANNA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-015-099/010013
() 		0203003000NRG23081120223078847 10/11/2022 Ammi 0203003WL0071743 Ammi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010955228 AMMI SATHAKA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG23081120223078851 10/11/2022 Chinnam Naidu 0203003WL0071743 Chinnam Naidu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010955255 CHINNAM NAIDU SATAKA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23081120223078862 10/11/2022 Matyaraju 0203003WL0071743 Matyaraju 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010955254 MATYARAJU SATAKA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23091120223080937 10/11/2022 Modakondamma 0203003WL0072026 Modakondamma 00045 BARB0VJHUKU 437 437 Processed 09/12/2022 7010955234 Mrs KIRASANI MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23091120223080940 10/11/2022 Bheemanna 0203003WL0072026 Bheemanna 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955176 BHIMANNA JINNI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23091120223080944 10/11/2022 Bangaramma 0203003WL0072026 Bangaramma 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955264 Mrs Madeli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23091120223080943 10/11/2022 Thellanna 0203003WL0072026 Thellanna 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955190 THELLANNA MADELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23091120223080946 10/11/2022 Chilakamma 0203003WL0072026 Chilakamma 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955143 CHILAKAMMA MADELI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23091120223080948 10/11/2022 Satyarao 0203003WL0072026 Satyarao 00045 BARB0VJHUKU 437 437 Processed 09/12/2022 7010955239 Mr KIRASANI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Hukumpeta AP-03-003-016-088/010015
() 		0203003000NRG23091120223080949 10/11/2022 Balanna 0203003WL0072026 Balanna 00045 BARB0VJHUKU 1091 1091 Processed 09/12/2022 7010955138 KUDA BALANNA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-016-088/010017
() 		0203003000NRG23091120223080951 10/11/2022 Parvathamma 0203003WL0072026 Parvathamma 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955175 PARVATHAMMA MADELI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23091120223080953 10/11/2022 Lakshmi 0203003WL0072026 Lakshmi 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955150 Mrs KIRASANI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23091120223080956 10/11/2022 prasanth 0203003WL0072026 prasanth 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955241 Mr KUDA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23091120223080959 10/11/2022 Bullibabu 0203003WL0072026 Bullibabu 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955268 BULLI BABU JANNA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23091120223080974 10/11/2022 Vijaya 0203003WL0072026 Vijaya 00045 BARB0VJHUKU 218 218 Processed 09/12/2022 7010955235 Mrs MADHELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23091120223080975 10/11/2022 Neelamma 0203003WL0072026 Neelamma 00045 BARB0VJHUKU 1310 1310 Processed 09/12/2022 7010955267 NEELAMMA KIRASANI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23091120223080981 10/11/2022 CHITTIBABU 0203003WL0072026 CHITTIBABU 00045 BARB0VJHUKU 655 655 Processed 09/12/2022 7010955251 CHITTIBABU BADNAYINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23091120223080986 10/11/2022 Ramanna 0203003WL0072029 Ramanna 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955111 KOMUDUBOINA RAMANNA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23091120223080989 10/11/2022 Kondamma Samsadi 0203003WL0072029 Kondamma Samsadi 00045 BARB0VJHUKU 483 483 Processed 09/12/2022 7010955147 KONDAMMA SAMSADI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23091120223080988 10/11/2022 Ramanna Samsadi 0203003WL0072029 Ramanna Samsadi 00045 BARB0VJHUKU 483 483 Processed 09/12/2022 7010955236 RAMANNA SAMSADI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23091120223080990 10/11/2022 Simhadri 0203003WL0072029 Simhadri 00045 BARB0VJHUKU 483 483 Processed 09/12/2022 7010955238 SIMHADRI THUBURU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23091120223080992 10/11/2022 Eswararao 0203003WL0072029 Eswararao 00045 BARB0VJHUKU 483 483 Processed 09/12/2022 7010955151 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23091120223080993 10/11/2022 Padma 0203003WL0072029 Padma 00045 BARB0VJHUKU 242 242 Processed 09/12/2022 7010955161 SANDAMGI PADMA UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23091120223080994 10/11/2022 Chinnayya 0203003WL0072029 Chinnayya 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955212 CHINNAYYA SAMSADI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23091120223080995 10/11/2022 Narsamma 0203003WL0072029 Narsamma 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955116 NARASAMMA SAMSADI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23091120223080996 10/11/2022 Suresh 0203003WL0072029 Suresh 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955237 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23091120223080997 10/11/2022 Chinnayya 0203003WL0072029 Chinnayya 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955191 CHINNAIAH PATI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-022-095/020016
() 		0203003000NRG23091120223080999 10/11/2022 Lakshmayya 0203003WL0072029 Lakshmayya 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955179 SOVEERI LAXMAYYA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23091120223081000 10/11/2022 Nageswarao 0203003WL0072029 Nageswarao 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955112 CHIDIPALLI NAGESWARA RAO BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG23091120223081002 10/11/2022 Neelamma 0203003WL0072029 Neelamma 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955216 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23091120223081004 10/11/2022 Chinnayya 0203003WL0072029 Chinnayya 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955204 CHINNAYYA SAVVERI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23091120223081005 10/11/2022 Satyavathi 0203003WL0072029 Satyavathi 00045 BARB0VJHUKU 967 967 Processed 09/12/2022 7010955232 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23091120223081006 10/11/2022 Bonjubabu 0203003WL0072029 Bonjubabu 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955177 KUMMIDOBIYYA BONJU BABU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23091120223081007 10/11/2022 Eswaramma 0203003WL0072029 Eswaramma 00045 BARB0VJHUKU 967 967 Processed 09/12/2022 7010955196 ESWARAMMA KIMUDUBOINI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23091120223081008 10/11/2022 Dalimma 0203003WL0072029 Dalimma 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955224 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23091120223081010 10/11/2022 Venkatalakshmi 0203003WL0072029 Venkatalakshmi 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955209 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23091120223081011 10/11/2022 Balamma 0203003WL0072029 Balamma 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955182 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23091120223081012 10/11/2022 Kondamma 0203003WL0072029 Kondamma 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955223 THUBURU KONDAMMA UNION BANK OF INDIA(508500)
135 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23091120223081014 10/11/2022 Bujji 0203003WL0072029 Bujji 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955183 BOYINI BUJJI KUMUDU BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23091120223081013 10/11/2022 Chinnayya 0203003WL0072029 Chinnayya 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955240 CHINNAIAH KIMUDUBOINA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23091120223081015 10/11/2022 Balanna 0203003WL0072029 Balanna 00045 BARB0VJHUKU 1209 1209 Processed 09/12/2022 7010955149 BALANNA SAMSADI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23091120223081017 10/11/2022 Chilakamma 0203003WL0072029 Chilakamma 00045 BARB0VJHUKU 725 725 Processed 09/12/2022 7010955139 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG23091120223080891 10/11/2022 Balanna 0203003WL0072010 Balanna 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955168 BALANNA KOTTGULLI S O SUKARANNA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23091120223080893 10/11/2022 Yerramma 0203003WL0072010 Yerramma 00045 BARB0VJHUKU 725 725 Processed 09/12/2022 7010955158 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23091120223080895 10/11/2022 Bonda Lakshminarayana 0203003WL0072010 Bonda Lakshminarayana 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955178 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG23091120223080897 10/11/2022 Keswarao 0203003WL0072010 Keswarao 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955167 KESAVARAO BONDA S O BONJUBABU BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG23091120223080898 10/11/2022 Ammi Sonapa 0203003WL0072010 Ammi Sonapa 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955203 AMMI SONAPA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23091120223080900 10/11/2022 Sayamma Janni 0203003WL0072010 Sayamma Janni 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955115 SAYAMMA JANNI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23091120223080857 10/11/2022 Korra Chiranjeevi 0203003WL0072009 Korra Chiranjeevi 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955136 KORRA CHIRANJEEVI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23091120223080858 10/11/2022 Sundaramma 0203003WL0072009 Sundaramma 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955201 KORRA SUNDARAMMA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-097/010041
() 		0203003000NRG23091120223080901 10/11/2022 Punyavathi Mudile 0203003WL0072010 Punyavathi Mudile 00045 BARB0VJHUKU 1208 1208 Processed 09/12/2022 7010955242 PUNYAVATHI MUDILE BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23091120223080902 10/11/2022 Mallanna Pangi 0203003WL0072010 Mallanna Pangi 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955252 MALLANNA PANGI S O P BUDRANNA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23091120223080861 10/11/2022 Bojjanna 0203003WL0072009 Bojjanna 00045 BARB0VJHUKU 1228 1228 Processed 09/12/2022 7010955214 BOJJANNA MUDILI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-022-097/010057
() 		0203003000NRG23091120223080863 10/11/2022 Bheemalamma Boini 0203003WL0072009 Bheemalamma Boini 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955197 BHIMALAMMA BOINI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23091120223080870 10/11/2022 Sivveri Baburao 0203003WL0072009 Sivveri Baburao 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955156 BABURAO SIVVERI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23091120223080872 10/11/2022 Neelamma 0203003WL0072009 Neelamma 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955208 POOJARI NEELAMMA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23091120223080871 10/11/2022 Nookanna 0203003WL0072009 Nookanna 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955253 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23091120223080877 10/11/2022 Someli Pollamma 0203003WL0072009 Someli Pollamma 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955200 POLAMMA SOMELI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23091120223080876 10/11/2022 Someli Simhachalam 0203003WL0072009 Someli Simhachalam 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955120 SOMELI SIMHACHALAM BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23091120223080879 10/11/2022 Ammi Betikiri 0203003WL0072009 Ammi Betikiri 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955211 AMMI BETIKIRI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23091120223080878 10/11/2022 Chinnayya Betikeri 0203003WL0072009 Chinnayya Betikeri 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955210 CHINNAYYA BETIKERI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG23091120223080903 10/11/2022 Harisankala Balammi 0203003WL0072010 Harisankala Balammi 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955217 BALAMMI HARISANKALA W O H KONDA BABU BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23091120223080880 10/11/2022 Matyaraju Betikeri 0203003WL0072009 Matyaraju Betikeri 00045 BARB0VJHUKU 737 737 Processed 09/12/2022 7010955230 MATYARAJU BETIKERI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23091120223080884 10/11/2022 Mudili Venkatalakshmi 0203003WL0072009 Mudili Venkatalakshmi 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955271 Mudili Venkatalaxmi BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23091120223080887 10/11/2022 SURESH BARABOINI 0203003WL0072009 SURESH BARABOINI 00045 BARB0VJHUKU 1474 1474 Processed 09/12/2022 7010955173 SURESH BARABOINI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-097/010104
() 		0203003000NRG23091120223080905 10/11/2022 bonda Bhavanisankar 0203003WL0072010 bonda Bhavanisankar 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7010955215 BHAVANI SANKAR BONDA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23091120223080890 10/11/2022 baburao 0203003WL0072009 baburao 00045 BARB0VJHUKU 491 491 Processed 09/12/2022 7010955169 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
SubTotal 194995 194995
164 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23081120223079834 10/11/2022 NAGARATNAM 0203003WL0071834 NAGARATNAM 00051 MAHB0000524 1231 1231 Processed 09/12/2022 7010955080 Mrs GUNTTA NAGARATNAM BANK OF MAHARASHTRA(607387)
SubTotal 1231 1231
165 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23091120223081727 10/11/2022 Padmini 0203003WL0072052 Padmini 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955034 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23091120223081689 10/11/2022 Dhanamothi 0203003WL0072045 Dhanamothi 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955042 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23091120223081688 10/11/2022 Pandu 0203003WL0072045 Pandu 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955043 MR KILLO PANDU STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23091120223081729 10/11/2022 Royala 0203003WL0072052 Royala 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955057 MRS RANA ROYILA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23091120223081731 10/11/2022 sujatha 0203003WL0072052 sujatha 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955058 MRS PETTELI SUJATHA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23091120223081691 10/11/2022 Majji Rambhamani 0203003WL0072045 Majji Rambhamani 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955060 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23091120223081692 10/11/2022 Kiromani 0203003WL0072045 Kiromani 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955011 MRS MAJJI KIROMANI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23091120223081693 10/11/2022 somaraju 0203003WL0072045 somaraju 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010954982 MR MAJJI SOMA RAJU STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23091120223081695 10/11/2022 Mothi 0203003WL0072045 Mothi 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955059 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-012-060/010089
() 		0203003000NRG23091120223081738 10/11/2022 MAJJI BUDRI 0203003WL0072052 MAJJI BUDRI 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955047 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23091120223081740 10/11/2022 kalasri 0203003WL0072052 kalasri 00415 SBIN0002691 756 756 Processed 09/12/2022 7010955056 MRS MAJJI KALASRI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23091120223081696 10/11/2022 Tulasi 0203003WL0072045 Tulasi 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955012 MRS KILLO THULASI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23091120223081743 10/11/2022 Amaravathi 0203003WL0072052 Amaravathi 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955041 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23091120223081697 10/11/2022 laikon 0203003WL0072045 laikon 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955063 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23091120223081698 10/11/2022 Appanna 0203003WL0072045 Appanna 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955065 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23091120223081699 10/11/2022 JYOTHI 0203003WL0072045 JYOTHI 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955013 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23091120223081700 10/11/2022 Moddu 0203003WL0072045 Moddu 00415 SBIN0002691 1513 1513 Processed 09/12/2022 7010955062 MR KORRA MADHU STATE BANK OF INDIA(508548)
SubTotal 24964 24964
182 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23081120223079914 10/11/2022 Chilakamma 0203003WL0071837 Chilakamma 00415 SBIN0008828 1160 1160 Processed 09/12/2022 7010954999 MRS CHILAKAMMA MUDILI LTI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23081120223079923 10/11/2022 Simhachalam 0203003WL0071837 Simhachalam 00415 SBIN0008828 1392 1392 Processed 09/12/2022 7010954990 SIMHACHALAM KINDODI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23091120223081728 10/11/2022 Lavakusa 0203003WL0072052 Lavakusa 00415 SBIN0008828 1513 1513 Processed 09/12/2022 7010954975 MR RANA LAVAKUSA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23091120223081730 10/11/2022 gundubabu 0203003WL0072052 gundubabu 00415 SBIN0008828 1513 1513 Processed 09/12/2022 7010954977 MR PETELI GUNDU BABU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23091120223081733 10/11/2022 MAJJI GURUBARI 0203003WL0072052 MAJJI GURUBARI 00415 SBIN0008828 1513 1513 Processed 09/12/2022 7010955061 MRS MAJJI GURUBARI STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-012-060/010077
() 		0203003000NRG23091120223081737 10/11/2022 Bheemala 0203003WL0072052 Bheemala 00415 SBIN0008828 1513 1513 Processed 09/12/2022 7010954976 MRS BHIMALA TALARI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23091120223080873 10/11/2022 Santhi 0203003WL0072009 Santhi 00415 SBIN0008828 737 737 Processed 09/12/2022 7010954988 KORRA SHANTHI UNION BANK OF INDIA(508500)
SubTotal 9341 9341
189 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23091120223080856 10/11/2022 Palo 0203003WL0072008 Palo 00415 SBIN0009473 249 249 Processed 09/12/2022 7010954957 MRS MARRI POLO STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23081120223079891 10/11/2022 Bonjubabu 0203003WL0071837 Bonjubabu 00415 SBIN0009473 696 696 Processed 09/12/2022 7010954934 MR BONJUBABU DOORU STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-008-030/010020
() 		0203003000NRG23081120223079899 10/11/2022 Vasanthakumari 0203003WL0071837 Vasanthakumari 00415 SBIN0009473 1160 1160 Processed 09/12/2022 7010954952 Mr SAGARA VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23081120223079938 10/11/2022 Bhavani 0203003WL0071839 Bhavani 00415 SBIN0009473 1151 1151 Processed 09/12/2022 7010955045 MRS OLUGU BHAVANI STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23081120223079944 10/11/2022 Lakshmi 0203003WL0071839 Lakshmi 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010954985 MRS LAKSHMI THAMARLA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23081120223079945 10/11/2022 Varalakshmi 0203003WL0071839 Varalakshmi 00415 SBIN0009473 921 921 Processed 09/12/2022 7010954998 MRS KIMUDU VARALAKSHMI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23081120223079902 10/11/2022 Bhavani 0203003WL0071837 Bhavani 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7010954978 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-008-030/010051
() 		0203003000NRG23081120223079947 10/11/2022 Sarojini 0203003WL0071839 Sarojini 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010954974 MR SAROJINI TAMARBA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23081120223079950 10/11/2022 Janakamma 0203003WL0071839 Janakamma 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010954989 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-008-030/010062
() 		0203003000NRG23081120223079951 10/11/2022 Simhachalam 0203003WL0071839 Simhachalam 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010954940 MRS OLUGU SIMHACHALAM STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23081120223079912 10/11/2022 Mutyalamma 0203003WL0071837 Mutyalamma 00415 SBIN0009473 1160 1160 Processed 09/12/2022 7010954932 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23081120223079955 10/11/2022 Varahalamma 0203003WL0071839 Varahalamma 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010955053 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23081120223079920 10/11/2022 Ratna 0203003WL0071837 Ratna 00415 SBIN0009473 1160 1160 Processed 09/12/2022 7010955040 MRS PANGI RATNA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-008-030/010122
() 		0203003000NRG23081120223079924 10/11/2022 SEESA SANYASI RAO 0203003WL0071837 SEESA SANYASI RAO 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7010954933 SANYASI RAO SEESA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-008-030/010134
() 		0203003000NRG23081120223079926 10/11/2022 Ramkumar 0203003WL0071837 Ramkumar 00415 SBIN0009473 1160 1160 Processed 09/12/2022 7010955036 MR KILAGADA RAMKUMAR STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23081120223079965 10/11/2022 Puspalatha 0203003WL0071839 Puspalatha 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010954986 MRS PUSPALATHA KILAGADA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23081120223079967 10/11/2022 BHUDEVI 0203003WL0071839 BHUDEVI 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010955007 MRS KINCHE BHUDEVI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23081120223079930 10/11/2022 Saibharathi 0203003WL0071837 Saibharathi 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7010954973 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-008-030/010151
() 		0203003000NRG23081120223079931 10/11/2022 RAMANA PANGI 0203003WL0071837 RAMANA PANGI 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7010955081 MR RAMANA PANGI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23081120223079933 10/11/2022 LAVANYA PANGI 0203003WL0071837 LAVANYA PANGI 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7010954972 MISS PANGI LAVANYA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23081120223079979 10/11/2022 Rasmo 0203003WL0071840 Rasmo 00415 SBIN0009473 1213 1213 Processed 09/12/2022 7010955000 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23081120223079810 10/11/2022 Kondababu 0203003WL0071834 Kondababu 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955004 KONDA BABU BORAGAM BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23081120223079811 10/11/2022 Radha 0203003WL0071834 Radha 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955003 MRS BORAGAM RADHA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23081120223079839 10/11/2022 Lingamma 0203003WL0071835 Lingamma 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955028 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23081120223079840 10/11/2022 Vijayakumari 0203003WL0071835 Vijayakumari 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955072 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23081120223079841 10/11/2022 OLUGU KAMALAMMA 0203003WL0071835 OLUGU KAMALAMMA 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010954995 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-008-030/020021
() 		0203003000NRG23081120223079980 10/11/2022 Prasanthi 0203003WL0071840 Prasanthi 00415 SBIN0009473 1213 1213 Processed 09/12/2022 7010954946 MISS BONDA PRASANTHI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23081120223079842 10/11/2022 Kotibabu 0203003WL0071835 Kotibabu 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955024 KOTIBABU ONJE BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-008-030/020029
() 		0203003000NRG23081120223079843 10/11/2022 Kasulamma 0203003WL0071835 Kasulamma 00415 SBIN0009473 980 980 Processed 09/12/2022 7010955023 MRS ONJE KASULAMMA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23081120223079844 10/11/2022 sujatha 0203003WL0071835 sujatha 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010954992 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23081120223079847 10/11/2022 Appanna 0203003WL0071835 Appanna 00415 SBIN0009473 980 980 Processed 09/12/2022 7010954994 APPANNA BORGAM BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23081120223079848 10/11/2022 Rajamma 0203003WL0071835 Rajamma 00415 SBIN0009473 980 980 Processed 09/12/2022 7010954996 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23081120223079849 10/11/2022 Bheemalingam 0203003WL0071835 Bheemalingam 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010954943 BHEEMALINAM OLUGU BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23081120223079850 10/11/2022 Nagamani 0203003WL0071835 Nagamani 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955037 MRS OLUGU NAGAMANI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23081120223079855 10/11/2022 Prasad 0203003WL0071835 Prasad 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955026 MR ONJE PRASAD STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23081120223079857 10/11/2022 Nagadevi 0203003WL0071835 Nagadevi 00415 SBIN0009473 490 490 Processed 09/12/2022 7010954971 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23081120223079858 10/11/2022 Nageswarao 0203003WL0071835 Nageswarao 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955027 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23081120223079861 10/11/2022 OLUGU KONDAMMA 0203003WL0071835 OLUGU KONDAMMA 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955020 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG23081120223079863 10/11/2022 Karramma 0203003WL0071835 Karramma 00415 SBIN0009473 980 980 Processed 09/12/2022 7010955035 MRS ONJE KUNDRAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23081120223079864 10/11/2022 sandhya rani 0203003WL0071835 sandhya rani 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010954970 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23081120223079865 10/11/2022 Karramma 0203003WL0071835 Karramma 00415 SBIN0009473 980 980 Processed 09/12/2022 7010954993 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23081120223079818 10/11/2022 Rangamma 0203003WL0071834 Rangamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955010 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23081120223079822 10/11/2022 Varahalamma 0203003WL0071834 Varahalamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955002 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG23081120223079823 10/11/2022 BONDA KASULAMMA 0203003WL0071834 BONDA KASULAMMA 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955069 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23081120223079987 10/11/2022 Parvathamma 0203003WL0071840 Parvathamma 00415 SBIN0009473 1213 1213 Processed 09/12/2022 7010955009 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23081120223079988 10/11/2022 Srinu 0203003WL0071840 Srinu 00415 SBIN0009473 1213 1213 Processed 09/12/2022 7010955039 MR ONJE SRINUVASU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23081120223079869 10/11/2022 OLUGU BANGARAMMA 0203003WL0071835 OLUGU BANGARAMMA 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955033 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23081120223079871 10/11/2022 BORAGAM NEELAMMA 0203003WL0071835 BORAGAM NEELAMMA 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010954991 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-008-030/020095
() 		0203003000NRG23081120223079872 10/11/2022 Chinnalamma 0203003WL0071835 Chinnalamma 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955008 MRS OLUGU CHINNAMMALU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23081120223079873 10/11/2022 Padma 0203003WL0071835 Padma 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955031 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23081120223079831 10/11/2022 Kunchalamma 0203003WL0071834 Kunchalamma 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955021 KUMSALAMMA OLUGU BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23081120223079993 10/11/2022 Sumathi 0203003WL0071840 Sumathi 00415 SBIN0009473 1455 1455 Processed 09/12/2022 7010955067 MRS BONDA SUMATHI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23081120223079875 10/11/2022 Radha 0203003WL0071835 Radha 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955005 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-008-030/020106
() 		0203003000NRG23081120223079994 10/11/2022 Sanyasamma 0203003WL0071840 Sanyasamma 00415 SBIN0009473 1213 1213 Processed 09/12/2022 7010955032 MISS ONJE SANYASAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23081120223079995 10/11/2022 Kavitha 0203003WL0071840 Kavitha 00415 SBIN0009473 1455 1455 Processed 09/12/2022 7010955006 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23081120223079832 10/11/2022 MALLESWARI 0203003WL0071834 MALLESWARI 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010954987 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23081120223079876 10/11/2022 Someshkumar 0203003WL0071835 Someshkumar 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955025 MR OLUGU SOMESHKUMAR STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23081120223079877 10/11/2022 umarani 0203003WL0071835 umarani 00415 SBIN0009473 1225 1225 Processed 09/12/2022 7010955073 MRS OLUGU UMARANI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23081120223079835 10/11/2022 OLUGU RAVANAMMA 0203003WL0071834 OLUGU RAVANAMMA 00415 SBIN0009473 1231 1231 Processed 09/12/2022 7010955001 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-015-099/010001
() 		0203003000NRG23081120223078839 10/11/2022 Narasimhamurthy 0203003WL0071743 Narasimhamurthy 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010954936 MR NARASIMHA MURTHY BOINI STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23081120223078841 10/11/2022 Chilakamma 0203003WL0071743 Chilakamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955046 BOYINI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23081120223078840 10/11/2022 Rajarao 0203003WL0071743 Rajarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010954941 MR RAJARAO BOYANI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG23081120223078844 10/11/2022 Rajamma 0203003WL0071743 Rajamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955044 Mrs SATHAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG23081120223078850 10/11/2022 Kondamma 0203003WL0071743 Kondamma 00415 SBIN0009473 240 240 Processed 09/12/2022 7010955050 Mrs ARMA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-015-099/010047
() 		0203003000NRG23081120223078853 10/11/2022 Sataka Kanthamma 0203003WL0071743 Sataka Kanthamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955049 MRS SATAKA KANTAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG23081120223078855 10/11/2022 Somaranna 0203003WL0071743 Somaranna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955052 MR VANTHALA SOMARANNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG23081120223078859 10/11/2022 Cheemamma 0203003WL0071743 Cheemamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955038 MISS BOYINI SEEMAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG23081120223078858 10/11/2022 Janakamma 0203003WL0071743 Janakamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955030 MRS BOYINI JANAKAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG23081120223078860 10/11/2022 Butchanna 0203003WL0071743 Butchanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955077 MR KORRA BUCHANNA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23081120223078863 10/11/2022 Parvathamma 0203003WL0071743 Parvathamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955051 MRS SATHAKA PARVATHAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23081120223078864 10/11/2022 viswanadam 0203003WL0071743 viswanadam 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010954951 SATHAKA VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG23081120223078865 10/11/2022 Maniki Sujatha 0203003WL0071743 Maniki Sujatha 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010955048 MANIKA SUJATHA W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG23081120223078866 10/11/2022 Nageswara rao 0203003WL0071743 Nageswara rao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010954947 MANIKA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG23081120223078869 10/11/2022 HARIKRISHNA 0203003WL0071743 HARIKRISHNA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010954953 MR SATAKA NARENDRAVARMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23091120223080939 10/11/2022 ANIL KUMAR 0203003WL0072026 ANIL KUMAR 00415 SBIN0009473 218 218 Processed 09/12/2022 7010954981 Mr KIRASANI ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23091120223080958 10/11/2022 vinod kumar 0203003WL0072026 vinod kumar 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954979 Mr KIRASANI VENODHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23091120223080961 10/11/2022 Apparao 0203003WL0072026 Apparao 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954950 MR APPARAO KIRASANI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23091120223080963 10/11/2022 Chinnathalli 0203003WL0072026 Chinnathalli 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010955029 MRS KIRASASNI CHINNATHALLI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23091120223080962 10/11/2022 Matyababu 0203003WL0072026 Matyababu 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954944 MR KIRASANI MATYABABU STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23091120223080964 10/11/2022 Matyaraju 0203003WL0072026 Matyaraju 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010955074 MR MADELI MATHYARAJU STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23091120223080966 10/11/2022 Lakshmikala 0203003WL0072026 Lakshmikala 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954948 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23091120223080967 10/11/2022 Neelamma 0203003WL0072026 Neelamma 00415 SBIN0009473 1091 1091 Processed 09/12/2022 7010954949 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23091120223080968 10/11/2022 Murali 0203003WL0072026 Murali 00415 SBIN0009473 1091 1091 Processed 09/12/2022 7010954956 Mr KIRASANI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-016-088/010050
() 		0203003000NRG23091120223080976 10/11/2022 Padhmalatha 0203003WL0072026 Padhmalatha 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954954 Mrs KIRASANI PADMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-016-088/010053
() 		0203003000NRG23091120223080979 10/11/2022 Bhanu 0203003WL0072026 Bhanu 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010954955 MR BHANU KUDA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-016-088/010054
() 		0203003000NRG23091120223080980 10/11/2022 Gangamma 0203003WL0072026 Gangamma 00415 SBIN0009473 1310 1310 Processed 09/12/2022 7010955071 Mrs MAJJI GANGAMMA W O RAMBABU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23091120223080982 10/11/2022 KONDAMMA 0203003WL0072026 KONDAMMA 00415 SBIN0009473 873 873 Processed 09/12/2022 7010955076 MRS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23091120223080987 10/11/2022 Lakshmi 0203003WL0072029 Lakshmi 00415 SBIN0009473 1209 1209 Processed 09/12/2022 7010954984 MRS KIMUDUBOINI LAXMI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23091120223080991 10/11/2022 Pushpalatha 0203003WL0072029 Pushpalatha 00415 SBIN0009473 242 242 Processed 09/12/2022 7010955014 MRS THUBURU PUSPALATHA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23091120223081003 10/11/2022 Sanyasamma 0203003WL0072029 Sanyasamma 00415 SBIN0009473 1209 1209 Processed 09/12/2022 7010954980 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23091120223081016 10/11/2022 Swathi Priya 0203003WL0072029 Swathi Priya 00415 SBIN0009473 1209 1209 Processed 09/12/2022 7010955078 SWATHI PRIYA SAMSHADI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG23091120223080892 10/11/2022 Tirupathi Rao 0203003WL0072010 Tirupathi Rao 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7010955075 MR KOTTAGULLI THIRUPATHIRAO STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23091120223080894 10/11/2022 Chilakamma 0203003WL0072010 Chilakamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7010954942 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23091120223080896 10/11/2022 Nookaraju 0203003WL0072010 Nookaraju 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7010955017 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-022-097/010036
() 		0203003000NRG23091120223080899 10/11/2022 Kondamma 0203003WL0072010 Kondamma 00415 SBIN0009473 483 483 Processed 09/12/2022 7010955015 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG23091120223080860 10/11/2022 Chantibabu 0203003WL0072009 Chantibabu 00415 SBIN0009473 1228 1228 Processed 09/12/2022 7010955068 MR PALASI CHANTIBABU STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23091120223080862 10/11/2022 Kanthamma 0203003WL0072009 Kanthamma 00415 SBIN0009473 246 246 Processed 09/12/2022 7010954935 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23091120223080864 10/11/2022 Kotibabu 0203003WL0072009 Kotibabu 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955054 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23091120223080865 10/11/2022 Nookalamma 0203003WL0072009 Nookalamma 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955019 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-022-097/010066
() 		0203003000NRG23091120223080867 10/11/2022 KORRA PRASAD RAO 0203003WL0072009 KORRA PRASAD RAO 00415 SBIN0009473 1228 1228 Processed 09/12/2022 7010955070 MR KORRA PRASADHRAO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23091120223080868 10/11/2022 Pollamma 0203003WL0072009 Pollamma 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010954997 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23091120223080869 10/11/2022 Sivveri Rajamma 0203003WL0072009 Sivveri Rajamma 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955016 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23091120223080874 10/11/2022 Eswara Rao 0203003WL0072009 Eswara Rao 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010954945 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23091120223080875 10/11/2022 Vijayasanthi 0203003WL0072009 Vijayasanthi 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955018 MISS KORRA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23091120223080881 10/11/2022 Malanna 0203003WL0072009 Malanna 00415 SBIN0009473 491 491 Processed 09/12/2022 7010955064 MRS MUDILI MALANNA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23091120223080885 10/11/2022 MUDILI KONDABABU 0203003WL0072009 MUDILI KONDABABU 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955066 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
295 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23091120223080886 10/11/2022 MUDILI PUSPAVATHI 0203003WL0072009 MUDILI PUSPAVATHI 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010955022 MRS MUDILI PUSHPAVATHI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-022-097/010111
() 		0203003000NRG23091120223080889 10/11/2022 Balakrishna 0203003WL0072009 Balakrishna 00415 SBIN0009473 1474 1474 Processed 09/12/2022 7010954983 MR PALASI BALAKRISHNA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23091120223080908 10/11/2022 Rasa Lakshmi Raju 0203003WL0072010 Rasa Lakshmi Raju 00415 SBIN0009473 1208 1208 Processed 09/12/2022 7010955055 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
SubTotal 132376 132376
298 Hukumpeta AP-03-003-015-099/010070
() 		0203003000NRG23081120223078871 10/11/2022 sathaka hruday 0203003WL0071743 sathaka hruday 00415 SBIN0011656 1440 1440 Processed 09/12/2022 7010955079 SATAKA HRUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
299 Hukumpeta AP-03-003-008-030/010114
() 		0203003000NRG23081120223079962 10/11/2022 Ramana Padal 0203003WL0071839 Ramana Padal 00415 SBIN0021892 1381 1381 Processed 09/12/2022 7010955084 MR THAMARBA PRASAD PADAL STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23081120223079963 10/11/2022 Satyapriya 0203003WL0071839 Satyapriya 00415 SBIN0021892 1381 1381 Processed 09/12/2022 7010955083 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23081120223078842 10/11/2022 SIVAKUMAR 0203003WL0071743 SIVAKUMAR 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010955088 MR BOYINI SIVAKUMAR STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-015-099/010013
() 		0203003000NRG23081120223078848 10/11/2022 JANI BABU 0203003WL0071743 JANI BABU 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010955087 MR SATAKA JANI BABU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG23081120223078852 10/11/2022 Chellamma 0203003WL0071743 Chellamma 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010955086 MRS SATHAKA CHELAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG23081120223078856 10/11/2022 Satyarao 0203003WL0071743 Satyarao 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010955082 MR SATYA RAO VANTHALA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-015-099/010070
() 		0203003000NRG23081120223078870 10/11/2022 SATAKA KANNA RAO 0203003WL0071743 SATAKA KANNA RAO 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010955085 MR SATAKA KANNA RAO STATE BANK OF INDIA(508548)
SubTotal 9962 9962
306 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23081120223079909 10/11/2022 Kanthamma 0203003WL0071837 Kanthamma 00468 UBIN0532924 1160 1160 Processed 09/12/2022 7010954965 DURU KANTHAMMA UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23081120223079908 10/11/2022 Satyarao 0203003WL0071837 Satyarao 00468 UBIN0532924 1160 1160 Processed 09/12/2022 7010954967 NOGELI SATYA RAO UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23081120223079948 10/11/2022 Kasulamma 0203003WL0071839 Kasulamma 00468 UBIN0532924 1381 1381 Processed 09/12/2022 7010954962 SAVU KASULAMMA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23081120223079911 10/11/2022 KANTHAMMA 0203003WL0071837 KANTHAMMA 00468 UBIN0532924 1160 1160 Processed 09/12/2022 7010954963 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-008-030/010155
() 		0203003000NRG23081120223079934 10/11/2022 suman kumar 0203003WL0071837 suman kumar 00468 UBIN0532924 1160 1160 Processed 09/12/2022 7010954961 MR SAVU SUMANKUMAR STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-008-030/020047
() 		0203003000NRG23081120223079814 10/11/2022 Ramunaidu 0203003WL0071834 Ramunaidu 00468 UBIN0532924 1231 1231 Processed 09/12/2022 7010954959 ARALABU RAMUNAIDU UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-008-030/020112
() 		0203003000NRG23081120223079997 10/11/2022 JWALA 0203003WL0071840 JWALA 00468 UBIN0532924 1213 1213 Processed 09/12/2022 7010954968 BORAGAM JWALA UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23091120223081690 10/11/2022 Majji Ram chandhar 0203003WL0072045 Majji Ram chandhar 00468 UBIN0532924 1513 1513 Processed 09/12/2022 7010954966 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
314 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23091120223081739 10/11/2022 Krishnakumar 0203003WL0072052 Krishnakumar 00468 UBIN0532924 1513 1513 Processed 09/12/2022 7010954958 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG23081120223078867 10/11/2022 Apparao 0203003WL0071743 Apparao 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7010954960 SATAKA APPARAO UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23091120223080998 10/11/2022 Mangamma 0203003WL0072029 Mangamma 00468 UBIN0532924 1209 1209 Processed 09/12/2022 7010954969 MANGAMMA PATI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23091120223080866 10/11/2022 Kantharao 0203003WL0072009 Kantharao 00468 UBIN0532924 1474 1474 Processed 09/12/2022 7010954964 PALASA KANTHARAO UNION BANK OF INDIA(508500)
SubTotal 15614 15614
318 Hukumpeta AP-03-003-008-030/010044
() 		0203003000NRG23081120223079946 10/11/2022 Rajeshpadal 0203003WL0071839 Rajeshpadal 00468 UBIN0823767 1151 1151 Processed 09/12/2022 7010954938 Mr TAMARBHA RAJESH PADAL S O CHANDUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23081120223079954 10/11/2022 Krishnaveni 0203003WL0071839 Krishnaveni 00468 UBIN0823767 1381 1381 Processed 09/12/2022 7010954937 KRISHNA VENI TAMARBHA BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG23091120223080888 10/11/2022 GOPALA SANYASI 0203003WL0072009 GOPALA SANYASI 00468 UBIN0823767 1474 1474 Processed 09/12/2022 7010954939 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
SubTotal 4006 4006
321 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23081120223079928 10/11/2022 MUDILI MAHESH 0203003WL0071837 MUDILI MAHESH 00684 APGV0003302 928 928 Processed 09/12/2022 7010955107 Mr MUDILI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG23081120223078843 10/11/2022 Narayanarao 0203003WL0071743 Narayanarao 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010955090 NARAYANA RAO SATAKA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-015-099/010007
() 		0203003000NRG23081120223078845 10/11/2022 Chinnalamma 0203003WL0071743 Chinnalamma 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010954929 BOYINI CHINNALAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG23081120223078857 10/11/2022 Ramulamma 0203003WL0071743 Ramulamma 00684 APGV0003302 720 720 Processed 09/12/2022 7010954930 VANTHALA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG23081120223078861 10/11/2022 Rajamma 0203003WL0071743 Rajamma 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010954931 KORRA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23091120223080936 10/11/2022 Lingamma 0203003WL0072026 Lingamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955095 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23091120223080938 10/11/2022 Bullamma 0203003WL0072026 Bullamma 00684 APGV0003302 218 218 Processed 09/12/2022 7010955099 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23091120223080942 10/11/2022 Neelamma 0203003WL0072026 Neelamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955104 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23091120223080945 10/11/2022 Chittibabu 0203003WL0072026 Chittibabu 00684 APGV0003302 1091 1091 Processed 09/12/2022 7010955091 Mr Madeli Chitti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23091120223080947 10/11/2022 Karramma 0203003WL0072026 Karramma 00684 APGV0003302 437 437 Processed 09/12/2022 7010955101 Mrs KIRASANI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23091120223080950 10/11/2022 Lakshmi 0203003WL0072026 Lakshmi 00684 APGV0003302 218 218 Processed 09/12/2022 7010955096 Mrs KIRASANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23091120223080952 10/11/2022 Bullamma 0203003WL0072026 Bullamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955103 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23091120223080955 10/11/2022 Kanthamma 0203003WL0072026 Kanthamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955106 Mrs KUDA KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23091120223080957 10/11/2022 Matyamma 0203003WL0072026 Matyamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955105 Mrs KIRASANI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23091120223080960 10/11/2022 Yenkulamma 0203003WL0072026 Yenkulamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955098 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23091120223080969 10/11/2022 Balammi 0203003WL0072026 Balammi 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955102 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23091120223080971 10/11/2022 Varahalamma 0203003WL0072026 Varahalamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955094 Mrs KIRASANI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23091120223080970 10/11/2022 Venkatarao 0203003WL0072026 Venkatarao 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955097 Mr KIRASANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23091120223080973 10/11/2022 Kanakalakshmi 0203003WL0072026 Kanakalakshmi 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955093 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-016-088/010051
() 		0203003000NRG23091120223080977 10/11/2022 Simhachalam 0203003WL0072026 Simhachalam 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955092 Mr KIRASANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23091120223080978 10/11/2022 Kasulamma 0203003WL0072026 Kasulamma 00684 APGV0003302 1310 1310 Processed 09/12/2022 7010955100 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23091120223080859 10/11/2022 Lakshmibabu 0203003WL0072009 Lakshmibabu 00684 APGV0003302 1474 1474 Processed 09/12/2022 7010955108 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23091120223080882 10/11/2022 Ramarao 0203003WL0072009 Ramarao 00684 APGV0003302 1474 1474 Processed 09/12/2022 7010955089 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23091120223080883 10/11/2022 Ravanamma 0203003WL0072009 Ravanamma 00684 APGV0003302 1474 1474 Processed 09/12/2022 7010954928 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 28074 28074
345 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23081120223079836 10/11/2022 PREM KUMAR 0203003WL0071834 PREM KUMAR 00703 AIRP0000001 1231 1231 Processed 09/12/2022 7010955272 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-022-097/010098
() 		0203003000NRG23091120223080904 10/11/2022 Maheswarao 0203003WL0072010 Maheswarao 00703 AIRP0000001 1208 1208 Processed 09/12/2022 7010955273 MAJJI MAHESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2439 2439
Total 424442 424442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_101122APB_FTO_274132 Bank of Baroda BARB0VJHUKU HUKUMPETA 194995
2 Hukumpeta AP0203003_101122APB_FTO_274132 Bank of Maharastra MAHB0000524 ANAKAPALLI 1231
3 Hukumpeta AP0203003_101122APB_FTO_274132 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 24964
4 Hukumpeta AP0203003_101122APB_FTO_274132 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9341
5 Hukumpeta AP0203003_101122APB_FTO_274132 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 132376
6 Hukumpeta AP0203003_101122APB_FTO_274132 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1440
7 Hukumpeta AP0203003_101122APB_FTO_274132 STATE BANK OF INDIA SBIN0021892 PADERU 9962
8 Hukumpeta AP0203003_101122APB_FTO_274132 UNION BANK OF INDIA UBIN0532924 PADERU 15614
9 Hukumpeta AP0203003_101122APB_FTO_274132 UNION BANK OF INDIA UBIN0823767 PADERU 4006
10 Hukumpeta AP0203003_101122APB_FTO_274132 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 28074
11 Hukumpeta AP0203003_101122APB_FTO_274132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2439

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