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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:40:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240522APB_FTO_60672
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-03-003-006-025/010031
() 		0203003000NRG23240520221174161 24/05/2022 Savithri 0203003WL0015221 Savithri 00045 BARB0CYBHYD 1184 1184 Processed 07/06/2022 2024453801 SAVITHRI PANGI BANK OF BARODA(606985)
SubTotal 1184 1184
2 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23240520221189259 24/05/2022 Lakku 0203003WL0015416 Lakku 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453677 LAKKU PANGI S O P SRIRAMULU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23240520221189263 24/05/2022 Kosayi 0203003WL0015416 Kosayi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453620 MR SEEDERI SOMESWARARAO STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23240520221189262 24/05/2022 Singanna 0203003WL0015416 Singanna 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453683 SINGANNA SEEDERI S O SOMBHA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-002/010006
() 		0203003000NRG23240520221189266 24/05/2022 Somaru 0203003WL0015416 Somaru 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453820 SOMBRU PANGI S O PALSU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23240520221189269 24/05/2022 Gunduli 0203003WL0015416 Gunduli 00045 BARB0VJHUKU 1249 1249 Processed 07/06/2022 2024453724 GUNDULI PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23240520221189278 24/05/2022 Sathyavathi 0203003WL0015416 Sathyavathi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453621 SATYAVATHI PANGI W O SREENU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23240520221189280 24/05/2022 Jammi 0203003WL0015416 Jammi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453618 JAMMI PANGI W O P RAMA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23240520221189281 24/05/2022 Chilakamma 0203003WL0015416 Chilakamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453691 CHILAKAMMA SEEDARI W O SIMHACHALAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-002/010017
() 		0203003000NRG23240520221189284 24/05/2022 Kondamma 0203003WL0015416 Kondamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453723 KONDAMMA KORRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23240520221189295 24/05/2022 Sandhya 0203003WL0015416 Sandhya 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453712 SANDHYA MARRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23240520221189300 24/05/2022 ranjeeth 0203003WL0015416 ranjeeth 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453688 RANJEET KORRA S O KORRA RAJU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23240520221189303 24/05/2022 mukthamma 0203003WL0015416 mukthamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453821 MUKTHAMMA PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-002/010035
() 		0203003000NRG23240520221189308 24/05/2022 kamaraju 0203003WL0015416 kamaraju 00045 BARB0VJHUKU 999 999 Processed 07/06/2022 2024453823 KAMARAJU MARRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23240520221189309 24/05/2022 Marri Sundar rao 0203003WL0015416 Marri Sundar rao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453822 Marri Sundara Rao FINO PAYMENTS BANK LTD(608001)
16 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23240520221189310 24/05/2022 srinivasarao 0203003WL0015416 srinivasarao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453824 MARRI SRINIVASARAO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23240520221189314 24/05/2022 komulu 0203003WL0015416 komulu 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453665 KOMULU PANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23240520221189313 24/05/2022 pangi Divya 0203003WL0015416 pangi Divya 00045 BARB0VJHUKU 1249 1249 Processed 07/06/2022 2024453648 PANGI DIVYA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23240520221182115 24/05/2022 Apparao 0203003WL0015319 Apparao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453649 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-001-006/010006
() 		0203003000NRG23240520221182117 24/05/2022 babujamma 0203003WL0015319 babujamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453661 GEMMELI BABUJAMMA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23240520221182119 24/05/2022 Chellamma 0203003WL0015319 Chellamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453836 CHELLAMMA GEMMELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23240520221182118 24/05/2022 Neelayya 0203003WL0015319 Neelayya 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453837 NEELAYYA GEMMELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-006/010014
() 		0203003000NRG23240520221182120 24/05/2022 Kanthamma 0203003WL0015319 Kanthamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453660 KANTHAMMA GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-006/010021
() 		0203003000NRG23240520221182123 24/05/2022 Narayanamma 0203003WL0015319 Narayanamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453835 NARAYANAMMA GEMMELI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23240520221182124 24/05/2022 Kasulamma 0203003WL0015319 Kasulamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453737 GEMMELI KASULAMMA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23240520221182128 24/05/2022 Parvathi 0203003WL0015319 Parvathi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453633 PANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23240520221182127 24/05/2022 Raghu 0203003WL0015319 Raghu 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453632 RAGHU PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23240520221182131 24/05/2022 Appalamma 0203003WL0015319 Appalamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453842 APPALAMMA THAMARLA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23240520221182129 24/05/2022 Mohanrao 0203003WL0015319 Mohanrao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453734 MOHAN RAO TAMALLA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23240520221182132 24/05/2022 Bonjubabu 0203003WL0015319 Bonjubabu 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453728 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23240520221182133 24/05/2022 Bonjubabu 0203003WL0015319 Bonjubabu 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453686 Pangi Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23240520221182134 24/05/2022 Parvati 0203003WL0015319 Parvati 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453740 Pangi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23240520221182136 24/05/2022 Punnamma 0203003WL0015319 Punnamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453689 PANGI PUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23240520221182135 24/05/2022 Rajarao 0203003WL0015319 Rajarao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453838 RAJA RAO PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23240520221182140 24/05/2022 Neelamma 0203003WL0015319 Neelamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453619 NEELAMMA KORRA W O K MATYARAJU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23240520221182141 24/05/2022 Gopalarao 0203003WL0015319 Gopalarao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453839 TAMALLA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23240520221182142 24/05/2022 Parvathamma 0203003WL0015319 Parvathamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453663 TAMALLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-001-006/010061
() 		0203003000NRG23240520221182143 24/05/2022 Sanyasirao 0203003WL0015319 Sanyasirao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453696 SANYASIRAO KORRA S O BOJJANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23240520221182146 24/05/2022 Parvathi 0203003WL0015319 Parvathi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453659 PARVATHAMMA KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-006/010066
() 		0203003000NRG23240520221182147 24/05/2022 Kasulamma 0203003WL0015319 Kasulamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453676 PANGI KASULAMMA UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23240520221182149 24/05/2022 Kasulamma 0203003WL0015319 Kasulamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453694 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23240520221182148 24/05/2022 Ramarao 0203003WL0015319 Ramarao 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453687 MR RAMA RAO PANGI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23240520221182152 24/05/2022 Neelamma 0203003WL0015319 Neelamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453616 PANGI NILAMMA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23240520221182151 24/05/2022 Somanna 0203003WL0015319 Somanna 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453695 SOMANNA PANGI S O SONIA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23240520221182154 24/05/2022 Janakamma 0203003WL0015319 Janakamma 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453655 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23240520221182156 24/05/2022 pangi.puspavathi 0203003WL0015319 pangi.puspavathi 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453840 Pangi Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23240520221182155 24/05/2022 Ramaswami 0203003WL0015319 Ramaswami 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453841 Pangi Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23240520221182158 24/05/2022 Sumitra 0203003WL0015319 Sumitra 00045 BARB0VJHUKU 1499 1499 Processed 07/06/2022 2024453617 SUMITHRA PANGI W O P MOHAN RAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23240520221174153 24/05/2022 Kondamma 0203003WL0015221 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453817 MARRI KONDAMMA WO M JOGA RAO UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG23240520221174154 24/05/2022 Seethamma 0203003WL0015221 Seethamma 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453818 SEETHAMMA MARRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23240520221174156 24/05/2022 Pulumi 0203003WL0015221 Pulumi 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453800 PULME MARRI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23240520221174155 24/05/2022 Venkatarao 0203003WL0015221 Venkatarao 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453794 VENKAT RAO MARRI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23240520221174159 24/05/2022 Bangaramma 0203003WL0015221 Bangaramma 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453799 BANGARAMMA MARRI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23240520221174158 24/05/2022 Nageswararao 0203003WL0015221 Nageswararao 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453615 NAGESWARA RAO MARRI S OSUBBANNA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-025/010032
() 		0203003000NRG23240520221174162 24/05/2022 subdra 0203003WL0015221 subdra 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453798 SUBADRA MARRI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240520221174163 24/05/2022 Apparao 0203003WL0015221 Apparao 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453707 MARRI APPARAO SO M RAMANNA UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240520221174165 24/05/2022 Jambo 0203003WL0015221 Jambo 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453793 JAMBO MARRI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23240520221174167 24/05/2022 SUNDARAMMA 0203003WL0015221 SUNDARAMMA 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453706 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23240520221174168 24/05/2022 Mutheli 0203003WL0015221 Mutheli 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453705 MUTAYI PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23240520221174169 24/05/2022 Kanthamma 0203003WL0015221 Kanthamma 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453797 KANTHAMMA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23240520221174170 24/05/2022 Rajarao 0203003WL0015221 Rajarao 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453664 RAJARAO MARRI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23240520221174171 24/05/2022 Varahalamma 0203003WL0015221 Varahalamma 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453736 VARAHALAMMA MARRI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23240520221174173 24/05/2022 sampa 0203003WL0015221 sampa 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453812 CHAMPA MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23240520221174172 24/05/2022 sathibabu 0203003WL0015221 sathibabu 00045 BARB0VJHUKU 1181 1181 Processed 07/06/2022 2024453795 SATTIBABU MARRI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23240520221174174 24/05/2022 Murthy 0203003WL0015221 Murthy 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453726 MURTHAYYA VANTHALA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23240520221174175 24/05/2022 VASANTHA 0203003WL0015221 VASANTHA 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453796 VANTHALA VASANTHA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23240520221174176 24/05/2022 BHEEMANNA 0203003WL0015221 BHEEMANNA 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453685 MR MARRI BHEEMANNA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG23240520221174178 24/05/2022 NUKA RAJU 0203003WL0015221 NUKA RAJU 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453628 NOOKA RAJU MARRI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG23240520221174180 24/05/2022 Srinu 0203003WL0015221 Srinu 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453670 SRINU VANTHALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG23240520221174194 24/05/2022 KUMARI 0203003WL0015221 KUMARI 00045 BARB0VJHUKU 1184 1184 Processed 07/06/2022 2024453738 KUMARI MARRI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-027/010004
() 		0203003000NRG23240520221173724 24/05/2022 Eswaramma 0203003WL0015218 Eswaramma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453692 ESWARAMMA KAKARI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23240520221173726 24/05/2022 Appanna 0203003WL0015218 Appanna 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453657 Mr GOLLORI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23240520221173727 24/05/2022 Manikyamma 0203003WL0015218 Manikyamma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453808 MANI KANTHAM GOLLORI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23240520221173730 24/05/2022 Pushpavathi 0203003WL0015218 Pushpavathi 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453781 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-027/010038
() 		0203003000NRG23240520221173731 24/05/2022 Appalanaidu 0203003WL0015218 Appalanaidu 00045 BARB0VJHUKU 894 894 Processed 07/06/2022 2024453811 GADDALA APPALANAIDU UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23240520221173733 24/05/2022 Lalitha 0203003WL0015218 Lalitha 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453805 GANDERU LALITHA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23240520221173732 24/05/2022 Rajubabu 0203003WL0015218 Rajubabu 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453697 RAJU BABU GANDERU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23240520221173736 24/05/2022 Rajamma 0203003WL0015218 Rajamma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453807 RAJAMMA GOLLORI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23240520221173741 24/05/2022 Devinaidu 0203003WL0015218 Devinaidu 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453646 DEVI NAIDU GADDALA S O G SANYASI NAIDU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23240520221173742 24/05/2022 Janakamma 0203003WL0015218 Janakamma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453810 JANAKAMMA GADDALA W O DEVI NAIDU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-027/010068
() 		0203003000NRG23240520221173743 24/05/2022 Thoudamma 0203003WL0015218 Thoudamma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453819 THOUDAMMA ANGANAINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23240520221173744 24/05/2022 Bonjunaidu 0203003WL0015218 Bonjunaidu 00045 BARB0VJHUKU 671 671 Processed 07/06/2022 2024453653 PALASI BONJUNAIDU UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23240520221173745 24/05/2022 Peddammi 0203003WL0015218 Peddammi 00045 BARB0VJHUKU 671 671 Processed 07/06/2022 2024453690 PEDDAMMI PALASI W O P BONJU NAIDU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23240520221173749 24/05/2022 Lakshmidevi 0203003WL0015218 Lakshmidevi 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453631 LAKSHMI DEVI ANGANAINI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23240520221173748 24/05/2022 Matyakondamanaidu 0203003WL0015218 Matyakondamanaidu 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453627 A MATSYA KONDAM NAIDU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23240520221173750 24/05/2022 Goplakrishnam Naidu 0203003WL0015218 Goplakrishnam Naidu 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453651 GOPALAKRISHNAM NAIDU ANGANA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23240520221173751 24/05/2022 Rajulamma 0203003WL0015218 Rajulamma 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453809 RAJULAMMA VARTHANI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23240520221173753 24/05/2022 Thulasi 0203003WL0015218 Thulasi 00045 BARB0VJHUKU 1341 1341 Processed 07/06/2022 2024453806 PARVATHAMMA SANTHARI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23240520221173757 24/05/2022 Vasantha 0203003WL0015219 Vasantha 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453634 VASANTHA MARRI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23240520221173759 24/05/2022 Chilakamma 0203003WL0015219 Chilakamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453762 CHILAKAMMA MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23240520221173758 24/05/2022 Sannibabu 0203003WL0015219 Sannibabu 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453749 SANNIBABU MARRI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23240520221173760 24/05/2022 Krishnarao 0203003WL0015219 Krishnarao 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453803 KRISHNARAO MARRI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23240520221173761 24/05/2022 Chittibabu 0203003WL0015219 Chittibabu 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453747 CHITTI BABU MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23240520221173762 24/05/2022 Kanthamma 0203003WL0015219 Kanthamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453668 KANTHAMMA MARRI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23240520221173763 24/05/2022 Apparao 0203003WL0015219 Apparao 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453711 APPA RAO VANTHALA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23240520221173764 24/05/2022 Assam 0203003WL0015219 Assam 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453682 ASO VANTHALA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23240520221173765 24/05/2022 Chandrarao 0203003WL0015219 Chandrarao 00045 BARB0VJHUKU 638 638 Processed 07/06/2022 2024453733 CHANDAR RAO OLUGU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23240520221173766 24/05/2022 Saraswathi 0203003WL0015219 Saraswathi 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453679 SARASWATHI OLUGU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23240520221173767 24/05/2022 Palo 0203003WL0015219 Palo 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453748 PALLO MARRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23240520221173774 24/05/2022 Suramma 0203003WL0015219 Suramma 00045 BARB0VJHUKU 851 851 Processed 07/06/2022 2024453750 SURAMMA BANDANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23240520221173777 24/05/2022 Chittibabu 0203003WL0015219 Chittibabu 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453804 BORAGAM CHITTIBABU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23240520221173779 24/05/2022 Rajamma 0203003WL0015219 Rajamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453752 RAJAMMA BONDA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23240520221173780 24/05/2022 Parvathamma 0203003WL0015219 Parvathamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453743 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23240520221173783 24/05/2022 Santhi 0203003WL0015219 Santhi 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453746 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23240520221173785 24/05/2022 Parvathamma 0203003WL0015219 Parvathamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453702 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23240520221173787 24/05/2022 Suribabu 0203003WL0015219 Suribabu 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453703 MR OLUGU SURIBABU STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23240520221173788 24/05/2022 Gangamma 0203003WL0015219 Gangamma 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453751 GANGAMMA BORGAM BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23240520221173791 24/05/2022 Matyaraju 0203003WL0015219 Matyaraju 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453721 OLUGU MATHYARAJU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23240520221173790 24/05/2022 Satyarao 0203003WL0015219 Satyarao 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453645 SATYA RAO OLUGU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23240520221173793 24/05/2022 SYAMALA 0203003WL0015219 SYAMALA 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453843 SYAMALA OLUGU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23240520221173798 24/05/2022 Chittibabu 0203003WL0015219 Chittibabu 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453667 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23240520221173800 24/05/2022 Lakshmi 0203003WL0015219 Lakshmi 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453654 LAKSHMI BORAGAM BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23240520221173801 24/05/2022 Nageswararao 0203003WL0015219 Nageswararao 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453710 NAGESH KILLO BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23240520221173802 24/05/2022 Seetha 0203003WL0015219 Seetha 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453720 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
115 Hukumpeta AP-03-003-008-030/020091
() 		0203003000NRG23240520221173803 24/05/2022 Baburao 0203003WL0015219 Baburao 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453674 BABURAO MARRI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23240520221173805 24/05/2022 Balanna 0203003WL0015219 Balanna 00045 BARB0VJHUKU 1277 1277 Processed 07/06/2022 2024453644 BALAYYA OLUGU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23240520221173807 24/05/2022 Chandramma 0203003WL0015219 Chandramma 00045 BARB0VJHUKU 1064 1064 Processed 07/06/2022 2024453802 CHANDRAMMA BONDA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23240520221174251 24/05/2022 Kanthamma 0203003WL0015224 Kanthamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453777 KANTHAMMA BORAGAM BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23240520221174250 24/05/2022 Ramakrishna 0203003WL0015224 Ramakrishna 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453652 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23240520221174252 24/05/2022 BABU RAO BARLALA 0203003WL0015224 BABU RAO BARLALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453776 BABU RAO BARLALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23240520221174255 24/05/2022 THANGULA NANI 0203003WL0015224 THANGULA NANI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453833 THANGULA NANI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23240520221174257 24/05/2022 JAMMALAMMA GUDEPU 0203003WL0015224 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453773 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23240520221174256 24/05/2022 KOTESWARA RAO GUDEPU 0203003WL0015224 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453641 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23240520221174259 24/05/2022 MR. RAVI SANKAR KIMUDU 0203003WL0015224 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453699 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23240520221174258 24/05/2022 MRS KANTHAMMA KIMUDU 0203003WL0015224 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453779 KANTHAMMA KIMUDU BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23240520221174260 24/05/2022 MRS LINGAMMA VARITHANA 0203003WL0015224 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453741 LINGAMMA VARTHANA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23240520221174263 24/05/2022 KALAVATHI VANTHALA 0203003WL0015224 KALAVATHI VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453700 KALAVATHI VANTHALA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23240520221174261 24/05/2022 Narsamma 0203003WL0015224 Narsamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453756 NARSAMMA VANTHALA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23240520221174264 24/05/2022 APPANNA VANTHALA 0203003WL0015224 APPANNA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453636 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23240520221174267 24/05/2022 KANTHAMMA BARLU 0203003WL0015224 KANTHAMMA BARLU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453814 KANTHAMMA BARLU W O BONJU BABU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23240520221174266 24/05/2022 NAGESWARA RAO BARLU 0203003WL0015224 NAGESWARA RAO BARLU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453678 NAGESWARA RAO BARLU BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23240520221174265 24/05/2022 RAMALAXMI BARLU 0203003WL0015224 RAMALAXMI BARLU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453739 RAMALAXMI BARLU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23240520221174268 24/05/2022 RAMPRASAD REGAM 0203003WL0015224 RAMPRASAD REGAM 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453658 RAMPRASAD REGAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23240520221174270 24/05/2022 RAVANAMMA REGAM 0203003WL0015224 RAVANAMMA REGAM 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453784 RAMANAMMA REGAM BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23240520221174269 24/05/2022 SAVITRI REGAM 0203003WL0015224 SAVITRI REGAM 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453787 SAVITRI REGAM BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23240520221174271 24/05/2022 POTTANNA DURU 0203003WL0015224 POTTANNA DURU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453642 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23240520221174272 24/05/2022 JANAKAMMA VANTHALA 0203003WL0015224 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453778 JANAKAMMA VANTHALA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23240520221174275 24/05/2022 Kotibabu 0203003WL0015224 Kotibabu 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453681 KOTIBABU VANTHALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23240520221174273 24/05/2022 NAGAM NAIDU VANTHALA 0203003WL0015224 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453647 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23240520221174274 24/05/2022 PARVATHAMMA VANTHALA 0203003WL0015224 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453771 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23240520221174276 24/05/2022 Chellamma 0203003WL0015224 Chellamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453709 CHELLAMMA BORAGAM BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010028
() 		0203003000NRG23240520221174280 24/05/2022 Kumari 0203003WL0015224 Kumari 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453719 VARALAXMI BORGAM BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23240520221174283 24/05/2022 PRABHAVATHI KUDA 0203003WL0015224 PRABHAVATHI KUDA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453786 PRABHAVATHI KUDA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23240520221174282 24/05/2022 Sureshkumar Kuda 0203003WL0015224 Sureshkumar Kuda 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453785 SURESH KUMAR KUDA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23240520221174285 24/05/2022 Parvathamma 0203003WL0015224 Parvathamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453623 PARVATHAMMA THANGULA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23240520221174284 24/05/2022 Thrinadhamma 0203003WL0015224 Thrinadhamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453763 Mr THANGULA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23240520221174286 24/05/2022 Chittinaidu Vanthala 0203003WL0015224 Chittinaidu Vanthala 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453643 CHITTI BABU VANTHALA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23240520221174287 24/05/2022 Subhadramma Vanthala 0203003WL0015224 Subhadramma Vanthala 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453816 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23240520221174288 24/05/2022 DURU CHITTIBABU 0203003WL0015224 DURU CHITTIBABU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453761 DURU CHITTI BABU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23240520221174291 24/05/2022 Bullamma 0203003WL0015224 Bullamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453757 BULLAMMA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23240520221174290 24/05/2022 Poddanna 0203003WL0015224 Poddanna 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453639 PODHANNA PANGI S O P ONNANNA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-017-076/010039
() 		0203003000NRG23240520221174292 24/05/2022 Donnanna 0203003WL0015224 Donnanna 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453732 DONNANNA PANGI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23240520221174295 24/05/2022 CHELLAMMA REGAM 0203003WL0015224 CHELLAMMA REGAM 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453769 CHELLAMMA REGAM BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23240520221174296 24/05/2022 Sanyasinaidu 0203003WL0015224 Sanyasinaidu 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453704 SANYASI NAIDU BANDANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23240520221174298 24/05/2022 JAGGA RAO VANTHALA 0203003WL0015224 JAGGA RAO VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453731 JAGGA RAO VANTHALA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23240520221174299 24/05/2022 VARAHALAMMA VANTHALA 0203003WL0015224 VARAHALAMMA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453714 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23240520221174300 24/05/2022 Kasulamma 0203003WL0015224 Kasulamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453813 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-017-076/010059
() 		0203003000NRG23240520221174301 24/05/2022 CHINNATHALLI KIMUDU 0203003WL0015224 CHINNATHALLI KIMUDU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453766 CHINNATHALLI KIMUDU BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23240520221174302 24/05/2022 MUTYALAMMA BANDANGI 0203003WL0015224 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453693 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23240520221174304 24/05/2022 NEELAMMA 0203003WL0015224 NEELAMMA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453815 NILAMMA BORGAM BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23240520221174303 24/05/2022 Ramesh 0203003WL0015224 Ramesh 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453671 RAMESH BORGAM BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23240520221174305 24/05/2022 VARAHALAMMA BANDANGI 0203003WL0015224 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453767 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23240520221174306 24/05/2022 MRS JAYAMMA SAGENI 0203003WL0015224 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453753 JAYAMMA SAGENI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23240520221174308 24/05/2022 Kondababu 0203003WL0015224 Kondababu 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453640 KONDABABU BADNAINI S O B BOJJANNA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23240520221174307 24/05/2022 Varahalamma 0203003WL0015224 Varahalamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453722 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23240520221174311 24/05/2022 Jamuna 0203003WL0015224 Jamuna 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453758 JOMNA KIMUDU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23240520221174310 24/05/2022 Sivayya 0203003WL0015224 Sivayya 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453730 SIVAYYA KIMUDU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23240520221174312 24/05/2022 Balakrishna Konthili 0203003WL0015224 Balakrishna Konthili 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453768 KONTHILI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23240520221174313 24/05/2022 Satyavathi Konthili 0203003WL0015224 Satyavathi Konthili 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453765 SATYAVATHI KONTHILI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23240520221174314 24/05/2022 MUTHYALAMMA DURU 0203003WL0015224 MUTHYALAMMA DURU 00045 BARB0VJHUKU 462 462 Processed 07/06/2022 2024453718 MUTHYALAMMA DURU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23240520221174315 24/05/2022 Mutyalamma 0203003WL0015224 Mutyalamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453760 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23240520221174316 24/05/2022 KARRAMMA TANGULA 0203003WL0015224 KARRAMMA TANGULA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453772 KARRAMMA THANGULA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23240520221174317 24/05/2022 SURIBABU GUDEPU 0203003WL0015224 SURIBABU GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453635 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23240520221174318 24/05/2022 VIJAYALAKSHMI GUDEPU 0203003WL0015224 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453790 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23240520221174319 24/05/2022 Pushpavathi 0203003WL0015224 Pushpavathi 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453650 PUSHPAVATHI KONTHILI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23240520221174324 24/05/2022 MRS BUDDU KORRA 0203003WL0015224 MRS BUDDU KORRA 00045 BARB0VJHUKU 1154 1154 Processed 07/06/2022 2024453727 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23240520221174325 24/05/2022 MANI BANDANGI 0203003WL0015224 MANI BANDANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453754 MANI BANDANGI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-017-076/010098
() 		0203003000NRG23240520221174326 24/05/2022 SAVITRI KORRA 0203003WL0015224 SAVITRI KORRA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453716 SAVITRI KORRA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-017-076/010101
() 		0203003000NRG23240520221174330 24/05/2022 NARSAMMA 0203003WL0015224 NARSAMMA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453590 NARASAMMA KORRA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23240520221174331 24/05/2022 LAKSHMI PANGI 0203003WL0015224 LAKSHMI PANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453715 LAKSHMI PANGI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23240520221174333 24/05/2022 Chinnayya 0203003WL0015224 Chinnayya 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453755 DURU CHINAYYA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23240520221174339 24/05/2022 Suryanarayana Pangi 0203003WL0015224 Suryanarayana Pangi 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453788 SURYANARAYANA PANGI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23240520221174343 24/05/2022 Savithri 0203003WL0015224 Savithri 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453742 SAVITRAMMA BADANGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23240520221174345 24/05/2022 Venkatarao 0203003WL0015224 Venkatarao 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453625 KONTHILI VENKATA RAO BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23240520221174348 24/05/2022 Appalamma 0203003WL0015224 Appalamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453717 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23240520221174347 24/05/2022 T BHEEMANNA 0203003WL0015224 T BHEEMANNA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453626 T BHEEMANNA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23240520221174349 24/05/2022 BALAMNAIDU BANDANGI 0203003WL0015224 BALAMNAIDU BANDANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453638 BALAMNAIDU BANDANGI S O B SIMHACHALAM BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23240520221174351 24/05/2022 PUSHPAVATHI BANDANGI 0203003WL0015224 PUSHPAVATHI BANDANGI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453630 PUSHPAVATHI BANDANGI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-017-076/010129
() 		0203003000NRG23240520221174352 24/05/2022 SATYA VENI KONTHI 0203003WL0015224 SATYA VENI KONTHI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453666 SATYA VENI KONTHI W O GANGU NAIDU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23240520221174353 24/05/2022 KONTHILI APPALA NAIDU 0203003WL0015224 KONTHILI APPALA NAIDU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453624 KONTHILI APPALA NAIDU BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23240520221174354 24/05/2022 PARVATHAMMA KONTHILI 0203003WL0015224 PARVATHAMMA KONTHILI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453770 KONTILI PARVATAMMA W O APPALANAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23240520221174356 24/05/2022 Gowri 0203003WL0015224 Gowri 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453764 GOWRAMMA DURU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23240520221174359 24/05/2022 LAXMI VANTHALA 0203003WL0015224 LAXMI VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453783 VANTALA LAXMI W O PODULOM R O KONTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23240520221174361 24/05/2022 SAROJA TAMARBA 0203003WL0015224 SAROJA TAMARBA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453656 SAROJA TAMARBA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23240520221174360 24/05/2022 SURIBABU THAMARBHA 0203003WL0015224 SURIBABU THAMARBHA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453662 SURIBABU THAMARBHA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240520221174362 24/05/2022 LAKSHMI REGAM 0203003WL0015224 LAKSHMI REGAM 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453774 MR REGAM SURYAPRAKASH STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240520221174364 24/05/2022 Nelakantam 0203003WL0015224 Nelakantam 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453672 NEELAKANTAM REGAM BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23240520221174365 24/05/2022 RAMBHA TANGULA 0203003WL0015224 RAMBHA TANGULA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453629 RAMBHA TANGULA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23240520221174366 24/05/2022 THANGULA CHANDRAMMA 0203003WL0015224 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453791 THANGULA CHANDRAMMA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23240520221174367 24/05/2022 Chellamma 0203003WL0015224 Chellamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453637 CHELLAMMA TANGULA W O T SONNANNA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-017-076/010225
() 		0203003000NRG23240520221174373 24/05/2022 Kondamma 0203003WL0015224 Kondamma 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453759 KONDAMMA KIMUDU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23240520221174377 24/05/2022 NOOKARATNAM BADNAINI 0203003WL0015224 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453698 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23240520221174376 24/05/2022 PRASAD BADNAINI 0203003WL0015224 PRASAD BADNAINI 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453669 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23240520221174379 24/05/2022 SIMHACHALAM GUDEPU 0203003WL0015224 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453673 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23240520221174380 24/05/2022 BHAVANI VNTHALA 0203003WL0015224 BHAVANI VNTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453675 BHAVANI VNTHALA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23240520221174381 24/05/2022 Balanna 0203003WL0015224 Balanna 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453729 BALANNA REGAM BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23240520221174385 24/05/2022 AMMI VANTHALA 0203003WL0015224 AMMI VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453725 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23240520221174384 24/05/2022 LAXMAYYA VANTHALA 0203003WL0015224 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453701 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23240520221174388 24/05/2022 Mohan Rao 0203003WL0015224 Mohan Rao 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453708 MOHAN RAO BORGAM BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23240520221174389 24/05/2022 Saraswathi 0203003WL0015224 Saraswathi 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453622 SARASWATHI BORGAM BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-017-076/010244
() 		0203003000NRG23240520221174390 24/05/2022 Venkat 0203003WL0015224 Venkat 00045 BARB0VJHUKU 1385 1385 Processed 07/06/2022 2024453775 VENKATARAO THANGULA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-020-093/010016
() 		0203003000NRG23240520221176040 24/05/2022 Banupriya 0203003WL0015245 Banupriya 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453713 Andengula Bhanu Priya AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23240520221176046 24/05/2022 Lakshmi 0203003WL0015245 Lakshmi 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453792 LAXMI PANGI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-020-093/010109
() 		0203003000NRG23240520221176047 24/05/2022 Gunniraju 0203003WL0015245 Gunniraju 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453745 GUNNIRAJU BAKURU BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23240520221176048 24/05/2022 Narasimhamurthy 0203003WL0015245 Narasimhamurthy 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453735 NARASIMHULU SANTHARI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG23240520221176050 24/05/2022 Rathnakumari 0203003WL0015245 Rathnakumari 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453744 RATNA KUMARI VANTHALA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG23240520221176049 24/05/2022 Thoudamnaidu 0203003WL0015245 Thoudamnaidu 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453782 THOWDAM RAJU VANTHALA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23240520221176051 24/05/2022 Venkataramana 0203003WL0015245 Venkataramana 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453832 Siragam Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-020-093/010145
() 		0203003000NRG23240520221176053 24/05/2022 Eswaramma 0203003WL0015245 Eswaramma 00045 BARB0VJHUKU 1285 1285 Processed 07/06/2022 2024453680 ESWARAMMA MOSYA BANK OF BARODA(606985)
SubTotal 292905 292905
220 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23240520221182137 24/05/2022 laxman naidu 0203003WL0015319 laxman naidu 00176 IDIB000M291 1499 1499 Processed 07/06/2022 2024453601 Pangi Laxman Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1499 1499
221 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23240520221182139 24/05/2022 maheshbabu 0203003WL0015319 maheshbabu 00415 SBIN0002691 1499 1499 Processed 07/06/2022 2024453561 GEMMELI MAHESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1499 1499
222 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23240520221189302 24/05/2022 arjun 0203003WL0015416 arjun 00415 SBIN0004158 1499 1499 Processed 07/06/2022 2024453481 Mr PANGI ARJUN S O DOMBU R O PAMURAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
223 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23240520221189318 24/05/2022 santhi 0203003WL0015416 santhi 00415 SBIN0008828 1499 1499 Processed 07/06/2022 2024453576 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
224 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23240520221189256 24/05/2022 Marri Pulme 0203003WL0015416 Marri Pulme 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453579 MRS MARRI PULME STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-001-002/010002
() 		0203003000NRG23240520221189258 24/05/2022 shekar 0203003WL0015416 shekar 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453504 KORRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23240520221189261 24/05/2022 Narsinga Rao 0203003WL0015416 Narsinga Rao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453532 MR PANGI NARASINGARAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23240520221189265 24/05/2022 SOMESHWA RAO 0203003WL0015416 SOMESHWA RAO 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453482 KOSSAI SEEDARI W O S SINGANNA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23240520221189274 24/05/2022 Malleswararao 0203003WL0015416 Malleswararao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453574 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23240520221189282 24/05/2022 seedari prasad 0203003WL0015416 seedari prasad 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453566 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23240520221189294 24/05/2022 Nagaraju 0203003WL0015416 Nagaraju 00415 SBIN0009473 1249 1249 Processed 07/06/2022 2024453493 MARRI NAGARAJU FINO PAYMENTS BANK LTD(608001)
231 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23240520221189297 24/05/2022 Besu 0203003WL0015416 Besu 00415 SBIN0009473 1249 1249 Processed 07/06/2022 2024453494 MR PANGI BESU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23240520221189298 24/05/2022 Suthe 0203003WL0015416 Suthe 00415 SBIN0009473 1249 1249 Processed 07/06/2022 2024453589 PANGI SITHE FINO PAYMENTS BANK LTD(608001)
233 Hukumpeta AP-03-003-001-002/010028
() 		0203003000NRG23240520221189299 24/05/2022 thrinada rao 0203003WL0015416 thrinada rao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453505 Mr PANGI THRINADHARAO S O ARJUN R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23240520221189306 24/05/2022 somanna 0203003WL0015416 somanna 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453575 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23240520221189315 24/05/2022 subbarao 0203003WL0015416 subbarao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453565 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23240520221189317 24/05/2022 shiva 0203003WL0015416 shiva 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453564 MR KILLO SIVA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23240520221182130 24/05/2022 Koteswararao 0203003WL0015319 Koteswararao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453500 KOTESWARA RAO TAMALA S O MOHAN RAO BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23240520221182138 24/05/2022 Sundaramma 0203003WL0015319 Sundaramma 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453495 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-001-006/010061
() 		0203003000NRG23240520221182144 24/05/2022 PrabhakaraRao 0203003WL0015319 PrabhakaraRao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453584 Korra Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-001-006/010063
() 		0203003000NRG23240520221182145 24/05/2022 LAXMANARAO 0203003WL0015319 LAXMANARAO 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453583 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23240520221182150 24/05/2022 Chaitanya 0203003WL0015319 Chaitanya 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453588 PANGI CHAITANYA UNION BANK OF INDIA(508500)
242 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23240520221182153 24/05/2022 Apparao 0203003WL0015319 Apparao 00415 SBIN0009473 1499 1499 Processed 07/06/2022 2024453555 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23240520221174152 24/05/2022 Jogirao 0203003WL0015221 Jogirao 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453516 MR JOGARAO MARRI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-006-025/010021
() 		0203003000NRG23240520221174157 24/05/2022 Nagaraju 0203003WL0015221 Nagaraju 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453573 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23240520221174160 24/05/2022 Ramesh 0203003WL0015221 Ramesh 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453491 PANGI RAMESH BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240520221174164 24/05/2022 Janakamma 0203003WL0015221 Janakamma 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453492 MARRI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23240520221174166 24/05/2022 SUMAN 0203003WL0015221 SUMAN 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453571 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23240520221174177 24/05/2022 Mariyamma 0203003WL0015221 Mariyamma 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453563 MARIYAMMA SEEDARI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-006-025/010075
() 		0203003000NRG23240520221174183 24/05/2022 ranga rao 0203003WL0015221 ranga rao 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453519 MR RANGA RAO MARRI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG23240520221174185 24/05/2022 john 0203003WL0015221 john 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453582 MR VANTHALA JOHN STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23240520221174188 24/05/2022 SOMARAJU 0203003WL0015221 SOMARAJU 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453518 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-006-025/010084
() 		0203003000NRG23240520221174189 24/05/2022 AMOSU 0203003WL0015221 AMOSU 00415 SBIN0009473 1184 1184 Processed 07/06/2022 2024453585 MR MARRI AMOSU STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23240520221173728 24/05/2022 Vanaja 0203003WL0015218 Vanaja 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453540 VANAJA GOLLORI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23240520221173735 24/05/2022 Nagaraju 0203003WL0015218 Nagaraju 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453556 MR GOLLORI NAGARAJU STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23240520221173738 24/05/2022 Aswini 0203003WL0015218 Aswini 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453570 MS GOLLORI ASWINI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23240520221173737 24/05/2022 Bonjubabu 0203003WL0015218 Bonjubabu 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453497 Gollori Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23240520221173740 24/05/2022 Lakshmi 0203003WL0015218 Lakshmi 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453533 MISS GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23240520221173739 24/05/2022 Sandhyarani 0203003WL0015218 Sandhyarani 00415 SBIN0009473 671 671 Processed 07/06/2022 2024453531 GOLLORI SANDHYA RANI UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-006-027/010104
() 		0203003000NRG23240520221173746 24/05/2022 Subharao 0203003WL0015218 Subharao 00415 SBIN0009473 1341 1341 Processed 07/06/2022 2024453557 MR GOLLORI SUBBARAO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23240520221173756 24/05/2022 Malleswarao 0203003WL0015219 Malleswarao 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453587 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23240520221173768 24/05/2022 BORGAM Rajarao 0203003WL0015219 BORGAM Rajarao 00415 SBIN0009473 426 426 Processed 07/06/2022 2024453569 MR BORAGAM RAJARAO STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23240520221173769 24/05/2022 Lingamma 0203003WL0015219 Lingamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453549 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23240520221173770 24/05/2022 Vijayakumari 0203003WL0015219 Vijayakumari 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453580 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23240520221173771 24/05/2022 Komalamma 0203003WL0015219 Komalamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453536 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23240520221173773 24/05/2022 Bhanumathi 0203003WL0015219 Bhanumathi 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453535 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23240520221173772 24/05/2022 Ganeswararao 0203003WL0015219 Ganeswararao 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453586 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23240520221173775 24/05/2022 Kotibabu 0203003WL0015219 Kotibabu 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453545 KOTIBABU ONJE BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23240520221173776 24/05/2022 Pushpanjali 0203003WL0015219 Pushpanjali 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453522 PUSHPANJALI ONJE W O O KOTI BABU BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23240520221173778 24/05/2022 Kanthamma 0203003WL0015219 Kanthamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453560 MRS OLUGU KANTHAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23240520221173781 24/05/2022 Prasad 0203003WL0015219 Prasad 00415 SBIN0009473 851 851 Processed 07/06/2022 2024453547 MR ONJE PRASAD STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23240520221173782 24/05/2022 Nageswarao 0203003WL0015219 Nageswarao 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453548 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23240520221173784 24/05/2022 Kondamma 0203003WL0015219 Kondamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453543 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23240520221173786 24/05/2022 Karramma 0203003WL0015219 Karramma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453534 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23240520221173792 24/05/2022 Varahalamma 0203003WL0015219 Varahalamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453538 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23240520221173795 24/05/2022 Bhaskar 0203003WL0015219 Bhaskar 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453526 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23240520221173794 24/05/2022 Lakshmi 0203003WL0015219 Lakshmi 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453577 MRS OLUGU LAXMI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23240520221173797 24/05/2022 Krishnaveni 0203003WL0015219 Krishnaveni 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453558 MISS ONJE KRISHNAVENI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23240520221173796 24/05/2022 Parvathamma 0203003WL0015219 Parvathamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453541 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23240520221173799 24/05/2022 Bangaramma 0203003WL0015219 Bangaramma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453551 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23240520221173804 24/05/2022 Padma 0203003WL0015219 Padma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453550 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23240520221173806 24/05/2022 Kunchalamma 0203003WL0015219 Kunchalamma 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453544 KUMSALAMMA OLUGU BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23240520221173808 24/05/2022 Someshkumar 0203003WL0015219 Someshkumar 00415 SBIN0009473 1064 1064 Processed 07/06/2022 2024453546 MR OLUGU SOMESHKUMAR STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23240520221173809 24/05/2022 umarani 0203003WL0015219 umarani 00415 SBIN0009473 1277 1277 Processed 07/06/2022 2024453581 MRS OLUGU UMARANI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23240520221174262 24/05/2022 BHAVANI 0203003WL0015224 BHAVANI 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453520 VANTHALA BHAVANI UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-017-076/010023
() 		0203003000NRG23240520221174278 24/05/2022 SRINIVAS 0203003WL0015224 SRINIVAS 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453554 MR THANGULA SREENIVAS STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-017-076/010025
() 		0203003000NRG23240520221174279 24/05/2022 Rajulamma 0203003WL0015224 Rajulamma 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453529 MRS RAJULAMMA REGAM STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23240520221174281 24/05/2022 Narasimha Venkata Ganesh 0203003WL0015224 Narasimha Venkata Ganesh 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453567 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23240520221174289 24/05/2022 Ratnakumari 0203003WL0015224 Ratnakumari 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453517 RATNAKUMARI DURU BANK OF INDIA(508505)
289 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23240520221174293 24/05/2022 chellamma 0203003WL0015224 chellamma 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453524 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23240520221174297 24/05/2022 Purnima 0203003WL0015224 Purnima 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453499 MRS POORNIMA REGAM STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23240520221174309 24/05/2022 Chandrasekar 0203003WL0015224 Chandrasekar 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453552 MR BADNAINI CHANDRASEKHAR STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23240520221174321 24/05/2022 Sudhakar 0203003WL0015224 Sudhakar 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453502 SUDHAKAR KIMUDU BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-017-076/010101
() 		0203003000NRG23240520221174329 24/05/2022 THABITA 0203003WL0015224 THABITA 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453527 MS KORRA THABITHA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23240520221174336 24/05/2022 Kantayya 0203003WL0015224 Kantayya 00415 SBIN0009473 923 923 Processed 07/06/2022 2024453480 KANTAYYA DURU STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23240520221174337 24/05/2022 PRADEEP 0203003WL0015224 PRADEEP 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453496 PRADEEP DURU BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-017-076/010112
() 		0203003000NRG23240520221174338 24/05/2022 Kesavakumari 0203003WL0015224 Kesavakumari 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453503 MRS KORRA KESHAVAKUMARI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23240520221174341 24/05/2022 Murthy 0203003WL0015224 Murthy 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453530 MRS PANGI MURTHI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23240520221174344 24/05/2022 Ravi kiran 0203003WL0015224 Ravi kiran 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453568 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23240520221174355 24/05/2022 Babujinaidu 0203003WL0015224 Babujinaidu 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453508 BABUJI NAIDU KONTHILI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23240520221174357 24/05/2022 pavan kumar 0203003WL0015224 pavan kumar 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453559 MR DOORU PAVANKUMAR STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23240520221174358 24/05/2022 VANTHALA PUSPA 0203003WL0015224 VANTHALA PUSPA 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453572 MR VANTHALA PUSHPA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240520221174363 24/05/2022 Suryapraksh 0203003WL0015224 Suryapraksh 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453521 LAKSHMI REGAM BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23240520221174368 24/05/2022 Mahesh 0203003WL0015224 Mahesh 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453506 MR TANGULA MAHESH STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23240520221174370 24/05/2022 Vijaya 0203003WL0015224 Vijaya 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453537 BADNAYINI VIJAYA BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23240520221174371 24/05/2022 Mohan 0203003WL0015224 Mohan 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453501 MR PANGI MOHAN STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23240520221174372 24/05/2022 satyavati 0203003WL0015224 satyavati 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453528 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23240520221174374 24/05/2022 harikrishna 0203003WL0015224 harikrishna 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453539 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23240520221174375 24/05/2022 nanaji 0203003WL0015224 nanaji 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453523 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23240520221174378 24/05/2022 Viseswararao 0203003WL0015224 Viseswararao 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453490 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23240520221174387 24/05/2022 KESAMMA 0203003WL0015224 KESAMMA 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453489 KESAMMA PANGI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23240520221174393 24/05/2022 VIJAYA NAGAJYOTHI 0203003WL0015224 VIJAYA NAGAJYOTHI 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453498 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23240520221174394 24/05/2022 ISHVARYARAI 0203003WL0015224 ISHVARYARAI 00415 SBIN0009473 1385 1385 Processed 07/06/2022 2024453507 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG23240520221176042 24/05/2022 Matyaraju 0203003WL0015245 Matyaraju 00415 SBIN0009473 1285 1285 Processed 07/06/2022 2024453553 MATYARAJU PANGI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-020-093/010079
() 		0203003000NRG23240520221176045 24/05/2022 Kanthamma 0203003WL0015245 Kanthamma 00415 SBIN0009473 1285 1285 Processed 07/06/2022 2024453525 Tamarba Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23240520221176052 24/05/2022 MOSIYA KONDAMMA 0203003WL0015245 MOSIYA KONDAMMA 00415 SBIN0009473 1285 1285 Processed 07/06/2022 2024453578 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-020-093/010149
() 		0203003000NRG23240520221176054 24/05/2022 Rajesh kumar 0203003WL0015245 Rajesh kumar 00415 SBIN0009473 1285 1285 Processed 07/06/2022 2024453562 MRS SANTHARI RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 122289 122289
317 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23240520221182125 24/05/2022 Lakshmi 0203003WL0015319 Lakshmi 00415 SBIN0012839 1499 1499 Processed 07/06/2022 2024453542 MRS THAMALLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
318 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23240520221189264 24/05/2022 radhamma 0203003WL0015416 radhamma 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453596 MRS SEEDERI RADHAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23240520221189289 24/05/2022 Sombari 0203003WL0015416 Sombari 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453598 MRS SOMBARI MARRI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23240520221189301 24/05/2022 laila 0203003WL0015416 laila 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453595 MRS LAILA KORRA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23240520221189304 24/05/2022 chithro 0203003WL0015416 chithro 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453597 MRS CHITRO PANGI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23240520221189307 24/05/2022 radamma 0203003WL0015416 radamma 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453599 MRS RADHAMMA OANGI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23240520221189311 24/05/2022 chandu 0203003WL0015416 chandu 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453593 MR KORRA CHANDU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23240520221189312 24/05/2022 Sravani Korra 0203003WL0015416 Sravani Korra 00415 SBIN0021892 1499 1499 Processed 07/06/2022 2024453594 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-017-076/010023
() 		0203003000NRG23240520221174277 24/05/2022 Sujata 0203003WL0015224 Sujata 00415 SBIN0021892 1385 1385 Processed 07/06/2022 2024453591 Thangula Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-017-076/010244
() 		0203003000NRG23240520221174391 24/05/2022 Kanakalamma 0203003WL0015224 Kanakalamma 00415 SBIN0021892 1385 1385 Processed 07/06/2022 2024453592 MISS THANGULA KANAKALAMMA STATE BANK OF INDIA(508548)
SubTotal 13263 13263
327 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23240520221189283 24/05/2022 rangarao 0203003WL0015416 rangarao 00468 UBIN0532924 1499 1499 Processed 07/06/2022 2024453488 SEEDHARI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-001-002/010032
() 		0203003000NRG23240520221189305 24/05/2022 chinnarao 0203003WL0015416 chinnarao 00468 UBIN0532924 1499 1499 Processed 07/06/2022 2024453515 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-006-025/010067
() 		0203003000NRG23240520221174182 24/05/2022 DHARMARAJU 0203003WL0015221 DHARMARAJU 00468 UBIN0532924 1184 1184 Processed 07/06/2022 2024453514 DHARMA RAJU MARRI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23240520221173752 24/05/2022 Swaminayudu 0203003WL0015218 Swaminayudu 00468 UBIN0532924 1341 1341 Processed 07/06/2022 2024453511 MR ANGA NAINI SWAMY NAIDU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-006-027/010136
() 		0203003000NRG23240520221173755 24/05/2022 CHINNI 0203003WL0015218 CHINNI 00468 UBIN0532924 1341 1341 Processed 07/06/2022 2024453513 VARTHANA CHINNI UNION BANK OF INDIA(508500)
332 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23240520221174254 24/05/2022 THANGULA KRISHAN VENI 0203003WL0015224 THANGULA KRISHAN VENI 00468 UBIN0532924 1385 1385 Processed 07/06/2022 2024453512 KRISHNA VENI THANGULA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23240520221174386 24/05/2022 SALMAN 0203003WL0015224 SALMAN 00468 UBIN0532924 1385 1385 Processed 07/06/2022 2024453510 SAGENI SALMAN BANK OF BARODA(606985)
SubTotal 9634 9634
334 Hukumpeta AP-03-003-006-025/010091
() 		0203003000NRG23240520221174192 24/05/2022 SINGAN RAO 0203003WL0015221 SINGAN RAO 00468 UBIN0550612 1184 1184 Processed 07/06/2022 2024453509 MR VANTHALA SINGAN RAO STATE BANK OF INDIA(508548)
SubTotal 1184 1184
335 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23240520221189260 24/05/2022 Sundari 0203003WL0015416 Sundari 00468 UBIN0823767 1499 1499 Processed 07/06/2022 2024453487 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23240520221189316 24/05/2022 varahalamma 0203003WL0015416 varahalamma 00468 UBIN0823767 1499 1499 Processed 07/06/2022 2024453483 Pangi Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-001-006/010018
() 		0203003000NRG23240520221182122 24/05/2022 narasingarao 0203003WL0015319 narasingarao 00468 UBIN0823767 1499 1499 Processed 07/06/2022 2024453485 KORRA NARSINGA RAO UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23240520221174350 24/05/2022 Lalitha 0203003WL0015224 Lalitha 00468 UBIN0823767 1385 1385 Processed 07/06/2022 2024453486 BANDANGI LALITHA UNION BANK OF INDIA(508500)
339 Hukumpeta AP-03-003-020-093/010039
() 		0203003000NRG23240520221176041 24/05/2022 kumari 0203003WL0015245 kumari 00468 UBIN0823767 1285 1285 Processed 07/06/2022 2024453484 Koda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7167 7167
340 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23240520221189273 24/05/2022 PANGI KRISHNARAO 0203003WL0015416 PANGI KRISHNARAO 00684 APGV0003302 1249 1249 Processed 07/06/2022 2024453610 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23240520221189271 24/05/2022 Venkatarao 0203003WL0015416 Venkatarao 00684 APGV0003302 749 749 Processed 07/06/2022 2024453606 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23240520221189275 24/05/2022 Mutyalamma 0203003WL0015416 Mutyalamma 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453479 Mrs KILLO MITTHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23240520221189277 24/05/2022 Srinu 0203003WL0015416 Srinu 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453607 Mr PANGI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23240520221189292 24/05/2022 Subbarao 0203003WL0015416 Subbarao 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453603 Mr MARRI SUBBARAO S O DHANUN R O PAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23240520221189319 24/05/2022 banu 0203003WL0015416 banu 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453609 Mrs PANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-001-006/010018
() 		0203003000NRG23240520221182121 24/05/2022 Jansirani 0203003WL0015319 Jansirani 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453604 Mrs Pangi Jhansirani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-001-006/010108
() 		0203003000NRG23240520221182159 24/05/2022 sathyarao 0203003WL0015319 sathyarao 00684 APGV0003302 1499 1499 Processed 07/06/2022 2024453605 SATYA RAO PANGI S O P RAJA RAO BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23240520221173734 24/05/2022 Asanna 0203003WL0015218 Asanna 00684 APGV0003302 1341 1341 Processed 07/06/2022 2024453602 Mr GOLLORI ASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23240520221174322 24/05/2022 KORARA MANI 0203003WL0015224 KORARA MANI 00684 APGV0003302 1154 1154 Processed 07/06/2022 2024453608 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23240520221174327 24/05/2022 Chinnamma 0203003WL0015224 Chinnamma 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453476 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23240520221174334 24/05/2022 Rajyalakshmi 0203003WL0015224 Rajyalakshmi 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453477 DURU RAJYALAXMI W O CHINNAYYA R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23240520221174335 24/05/2022 Parvathamma 0203003WL0015224 Parvathamma 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453478 DURU PARVATAMMA W O KURMAYYA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23240520221174340 24/05/2022 Pangi Suryakanthamma 0203003WL0015224 Pangi Suryakanthamma 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453474 PANGI SURYAKANTAMMA W O SURYANARAYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23240520221174382 24/05/2022 Swaminaidu 0203003WL0015224 Swaminaidu 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453684 SWAMINAIDU BANDANGI BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23240520221174392 24/05/2022 GUDEPU CHINNALAMMA 0203003WL0015224 GUDEPU CHINNALAMMA 00684 APGV0003302 1385 1385 Processed 07/06/2022 2024453475 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21797 21797
356 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23240520221189257 24/05/2022 Malleswar Rao 0203003WL0015416 Malleswar Rao 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453829 Marri Maleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-001-002/010009
() 		0203003000NRG23240520221189267 24/05/2022 Tikayi 0203003WL0015416 Tikayi 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453613 Korra Tikai AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23240520221189268 24/05/2022 Krishnarao 0203003WL0015416 Krishnarao 00703 AIRP0000001 1249 1249 Processed 07/06/2022 2024453614 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23240520221189270 24/05/2022 sanyasirao 0203003WL0015416 sanyasirao 00703 AIRP0000001 1249 1249 Processed 07/06/2022 2024453612 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23240520221189272 24/05/2022 Neelamma 0203003WL0015416 Neelamma 00703 AIRP0000001 1249 1249 Processed 07/06/2022 2024453828 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23240520221189279 24/05/2022 Ramarao 0203003WL0015416 Ramarao 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453826 Pangi Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23240520221189286 24/05/2022 Bhaskar Rao 0203003WL0015416 Bhaskar Rao 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453825 Marri Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23240520221189287 24/05/2022 Chilakamma 0203003WL0015416 Chilakamma 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453831 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23240520221189290 24/05/2022 chilakamma 0203003WL0015416 chilakamma 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453827 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23240520221189293 24/05/2022 chinnalamma 0203003WL0015416 chinnalamma 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453830 Marri Valasamma AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-001-006/010006
() 		0203003000NRG23240520221182116 24/05/2022 Simhachalam 0203003WL0015319 Simhachalam 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453600 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23240520221182157 24/05/2022 PANGI MOHAN RAO 0203003WL0015319 PANGI MOHAN RAO 00703 AIRP0000001 1499 1499 Processed 07/06/2022 2024453844 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-017-076/010091
() 		0203003000NRG23240520221174323 24/05/2022 RAJARAO 0203003WL0015224 RAJARAO 00703 AIRP0000001 1385 1385 Processed 07/06/2022 2024453834 MR KORRA RAJARAO STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23240520221174346 24/05/2022 DHILEEP KUMAR 0203003WL0015224 DHILEEP KUMAR 00703 AIRP0000001 1385 1385 Processed 07/06/2022 2024453780 DILIP KUMAR KONTHILI BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23240520221174383 24/05/2022 ESWARAMMA 0203003WL0015224 ESWARAMMA 00703 AIRP0000001 1385 1385 Processed 07/06/2022 2024453789 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG23240520221176043 24/05/2022 Sivaraju 0203003WL0015245 Sivaraju 00703 AIRP0000001 1285 1285 Processed 07/06/2022 2024453845 Pangi Sivaraju AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-020-093/010060
() 		0203003000NRG23240520221176044 24/05/2022 MODHA BULLAMMA 0203003WL0015245 MODHA BULLAMMA 00703 AIRP0000001 1285 1285 Processed 07/06/2022 2024453611 Modha Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23963 23963
Total 500881 500881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240522APB_FTO_60672 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1184
2 Hukumpeta AP0203003_240522APB_FTO_60672 Bank of Baroda BARB0VJHUKU HUKUMPETA 292905
3 Hukumpeta AP0203003_240522APB_FTO_60672 INDIAN BANK IDIB000M291 MADDILAPALEM 1499
4 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1499
5 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1499
6 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1499
7 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 122289
8 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1499
9 Hukumpeta AP0203003_240522APB_FTO_60672 STATE BANK OF INDIA SBIN0021892 PADERU 13263
10 Hukumpeta AP0203003_240522APB_FTO_60672 UNION BANK OF INDIA UBIN0532924 PADERU 9634
11 Hukumpeta AP0203003_240522APB_FTO_60672 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 1184
12 Hukumpeta AP0203003_240522APB_FTO_60672 UNION BANK OF INDIA UBIN0823767 PADERU 7167
13 Hukumpeta AP0203003_240522APB_FTO_60672 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 21797
14 Hukumpeta AP0203003_240522APB_FTO_60672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23963

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