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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130622APB_FTO_84725
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-03-003-003-013/010001
() 		0203003000NRG23110620221970390 13/06/2022 Pentamma 0203003WL0025346 Pentamma 00045 BARB0VJHUKU 1011 1011 Processed 27/07/2022 3338042171 VIJAYAKUMARI MUSIRE BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23110620221970395 13/06/2022 Chinnammi 0203003WL0025346 Chinnammi 00045 BARB0VJHUKU 1011 1011 Processed 27/07/2022 3338042172 CHINNAMMI MUSIRE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/010026
() 		0203003000NRG23110620221970422 13/06/2022 Chilakamma 0203003WL0025346 Chilakamma 00045 BARB0VJHUKU 1011 1011 Processed 27/07/2022 3338042169 CHILAKAMMA SUKURU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23110620221970438 13/06/2022 Bhaskarao 0203003WL0025346 Bhaskarao 00045 BARB0VJHUKU 1011 1011 Processed 27/07/2022 3338042170 BHASKAR RAO MUSIRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23130620221981057 13/06/2022 KRISHNA 0203003WL0025497 KRISHNA 00045 BARB0VJHUKU 1254 1254 Processed 27/07/2022 3338041951 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23130620221981058 13/06/2022 Gennu 0203003WL0025497 Gennu 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338042386 GOLLORI GENNU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23130620221981062 13/06/2022 Balabadrudu 0203003WL0025497 Balabadrudu 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041945 BALABADRUDU GOLLORI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23130620221981066 13/06/2022 ARJUN 0203003WL0025497 ARJUN 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041939 ARJUN GOLLORI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23130620221981064 13/06/2022 Jagannadh 0203003WL0025497 Jagannadh 00045 BARB0VJHUKU 1254 1254 Processed 27/07/2022 3338041944 JAGANNADHAM GOLLORI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23130620221981067 13/06/2022 Krishna 0203003WL0025497 Krishna 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338042388 Mr Vanthala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23130620221981074 13/06/2022 Boyide 0203003WL0025497 Boyide 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041947 DOYA KORRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23130620221981073 13/06/2022 Doyo 0203003WL0025497 Doyo 00045 BARB0VJHUKU 1254 1254 Processed 27/07/2022 3338042389 KORRA BOYIDE UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-009-033/010017
() 		0203003000NRG23130620221981083 13/06/2022 Sumithra 0203003WL0025497 Sumithra 00045 BARB0VJHUKU 1003 1003 Processed 27/07/2022 3338042387 VANTHALA SUMITHRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23130620221981089 13/06/2022 LAXMI 0203003WL0025497 LAXMI 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041941 VANTHALA LAXMI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23130620221981091 13/06/2022 BRUNDHA 0203003WL0025497 BRUNDHA 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041943 VANTHALA BRUNDHA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23130620221981090 13/06/2022 VANTHALA MADHU 0203003WL0025497 VANTHALA MADHU 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041952 VANTHALA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23130620221981093 13/06/2022 LAXMI 0203003WL0025497 LAXMI 00045 BARB0VJHUKU 1505 1505 Processed 27/07/2022 3338041946 GUNTA LAXMI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-036/010006
() 		0203003000NRG23110620221971774 13/06/2022 Radhamma 0203003WL0025364 Radhamma 00045 BARB0VJHUKU 1385 1385 Processed 27/07/2022 3338041948 RADHAMMA PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-036/010010
() 		0203003000NRG23110620221971782 13/06/2022 Gunnamma 0203003WL0025364 Gunnamma 00045 BARB0VJHUKU 1385 1385 Processed 27/07/2022 3338041940 GUNNAMMA NOGELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23110620221971788 13/06/2022 PANGI SANNAMMA 0203003WL0025364 PANGI SANNAMMA 00045 BARB0VJHUKU 1385 1385 Processed 27/07/2022 3338041942 PANGI SANNAMMA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-036/010016
() 		0203003000NRG23110620221971749 13/06/2022 shivakumar 0203003WL0025363 shivakumar 00045 BARB0VJHUKU 1054 1054 Processed 27/07/2022 3338041950 SIVAKUMAR PADI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23110620221971796 13/06/2022 LATCHANNA KORRA 0203003WL0025364 LATCHANNA KORRA 00045 BARB0VJHUKU 1385 1385 Processed 27/07/2022 3338041938 LATCHANNA KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-036/010033
() 		0203003000NRG23110620221971764 13/06/2022 Kalavathi 0203003WL0025363 Kalavathi 00045 BARB0VJHUKU 1264 1264 Processed 27/07/2022 3338041949 KALAVATHI PADI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23120620221978579 13/06/2022 Bujjibabu 0203003WL0025470 Bujjibabu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042419 BUJJI BABU OLESI S O O APPA RAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23120620221978581 13/06/2022 Bonjubabu 0203003WL0025470 Bonjubabu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042214 PANGI BONJUBABU UNION BANK OF INDIA(508500)
26 Hukumpeta AP-03-003-009-069/010009
() 		0203003000NRG23120620221978584 13/06/2022 Chandramma 0203003WL0025470 Chandramma 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042422 CHANDRAMMA SARASANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23120620221978473 13/06/2022 Lakshmi 0203003WL0025467 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042023 LAXMI DODDI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23120620221978585 13/06/2022 Ravanamma 0203003WL0025470 Ravanamma 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042221 OLESI RAVANAMMA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-069/010014
() 		0203003000NRG23120620221978587 13/06/2022 Venkamma 0203003WL0025470 Venkamma 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042420 VENKAYYAMMA TAMIKE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23120620221978589 13/06/2022 VIJAYALAXMI TAMIK 0203003WL0025470 VIJAYALAXMI TAMIK 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042418 VIJAYALAXMI TAMIK BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23120620221978477 13/06/2022 Kondamma 0203003WL0025467 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042024 KONDAMMA SANTHARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23120620221978481 13/06/2022 Ramulamma 0203003WL0025467 Ramulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042015 RAMULAMMA SANTHARI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23120620221978596 13/06/2022 Chandrakar 0203003WL0025470 Chandrakar 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042217 CHANDRASEKHAR SETTI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23120620221978597 13/06/2022 Kanthamma 0203003WL0025470 Kanthamma 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042218 KANTHAMMA SETTI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23120620221978595 13/06/2022 Neelakantudu 0203003WL0025470 Neelakantudu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042212 SETTI NEELAKANTUDU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23120620221978599 13/06/2022 Mohanarao 0203003WL0025470 Mohanarao 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042213 MOHAN RAO TAMEKI S O T PEDA LAKSHMAYYA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23120620221978487 13/06/2022 Kondanna 0203003WL0025467 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042011 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23120620221978603 13/06/2022 Demullu 0203003WL0025470 Demullu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042216 DEMULLU OLESHI S O BOJJYYA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23120620221978604 13/06/2022 Punyavathi 0203003WL0025470 Punyavathi 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042215 OLESI PUNYAVATHI UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23120620221978607 13/06/2022 CHELLAMMA 0203003WL0025470 CHELLAMMA 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042219 SANYASI RAO PADI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23120620221978606 13/06/2022 Varalakshmidevi 0203003WL0025470 Varalakshmidevi 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042220 VARALAXMI SETTI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23120620221978608 13/06/2022 Kondababu 0203003WL0025470 Kondababu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042211 KONDA BABU BIDDA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23120620221978613 13/06/2022 Shreenivas Babu 0203003WL0025470 Shreenivas Babu 00045 BARB0VJHUKU 1321 1321 Processed 27/07/2022 3338042222 Olesi Srinuvasarao AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23120620221978497 13/06/2022 Pentamma 0203003WL0025467 Pentamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042021 SANTHARI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-009-069/010083
() 		0203003000NRG23120620221978498 13/06/2022 Sarojamma 0203003WL0025467 Sarojamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042016 SAROJAMMA SANTHARI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23120620221978500 13/06/2022 Karramma 0203003WL0025467 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042017 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23120620221978504 13/06/2022 Kantharaju 0203003WL0025467 Kantharaju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042004 Kottagulli Kantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23120620221978505 13/06/2022 Pulamma 0203003WL0025467 Pulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042009 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23120620221978510 13/06/2022 ESWARAMMA 0203003WL0025467 ESWARAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042019 SANTHARI ESWARAMMA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23120620221978512 13/06/2022 Bapiraju 0203003WL0025467 Bapiraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042202 BAPI RAJU SANTHARI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-070/010011
() 		0203003000NRG23110620221971309 13/06/2022 Gangamma 0203003WL0025356 Gangamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042245 Mrs KUDELI GANGAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG23110620221971310 13/06/2022 Kudeli Chinnayya 0203003WL0025356 Kudeli Chinnayya 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042243 KUDELI CHINNAYYA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23110620221971311 13/06/2022 Jayapradha 0203003WL0025356 Jayapradha 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042208 JAYAPRADA KAMBHA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23110620221971313 13/06/2022 Mutyalamma 0203003WL0025356 Mutyalamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042201 MUTHYALAMMA CHIDIPALLI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23110620221971322 13/06/2022 bullamma 0203003WL0025356 bullamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042207 BULLAMMA KUDELI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23110620221971321 13/06/2022 Lakshmi 0203003WL0025356 Lakshmi 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042254 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23110620221971323 13/06/2022 Chittibabu 0203003WL0025356 Chittibabu 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042204 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
58 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23110620221971324 13/06/2022 Parvathamma 0203003WL0025356 Parvathamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042203 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23110620221971328 13/06/2022 Chellamma 0203003WL0025356 Chellamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042247 CHELLAMMA KUDELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23110620221971330 13/06/2022 Ramamurthy 0203003WL0025356 Ramamurthy 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042195 RAMANAMURTHY PADI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23110620221971332 13/06/2022 Bullamma 0203003WL0025356 Bullamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042200 CHIDIPALLI BULLAMMA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23110620221971331 13/06/2022 Lakshmayya 0203003WL0025356 Lakshmayya 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042199 LAXMAYYA CHIDIPALLI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23110620221971333 13/06/2022 Seemaa 0203003WL0025356 Seemaa 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042205 SEEMA SOMPI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23110620221971338 13/06/2022 Eswaramma 0203003WL0025356 Eswaramma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042244 ESWARAMMA BAKA W O B GOPALA RAO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23110620221971337 13/06/2022 Gopala Rao 0203003WL0025356 Gopala Rao 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042246 BANDAKATTHI GOPALARAO BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23110620221971684 13/06/2022 Chittibabu 0203003WL0025362 Chittibabu 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042474 CHITTI BABU CHEEDIPALLI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23110620221971682 13/06/2022 Kannayya 0203003WL0025362 Kannayya 00045 BARB0VJHUKU 1153 1153 Processed 27/07/2022 3338042460 CHEEDIPALLI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-009-070/020005
() 		0203003000NRG23110620221971688 13/06/2022 Arnun 0203003WL0025362 Arnun 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042006 KILLO ARJUN BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-070/020005
() 		0203003000NRG23110620221971689 13/06/2022 Radha 0203003WL0025362 Radha 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042005 KILLO RADHA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23110620221971690 13/06/2022 Mahadev 0203003WL0025362 Mahadev 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042010 KILLO MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23110620221971567 13/06/2022 GaneSh 0203003WL0025360 GaneSh 00045 BARB0VJHUKU 663 663 Processed 27/07/2022 3338042475 RAM NAIDU GATHUM BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23110620221971565 13/06/2022 Rajarao 0203003WL0025360 Rajarao 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042466 Mr PADI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23110620221971566 13/06/2022 Varahalamma 0203003WL0025360 Varahalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042470 PADI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-009-070/020009
() 		0203003000NRG23110620221971568 13/06/2022 Bugalamma 0203003WL0025360 Bugalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042473 BUGGALAMMA GALUNGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23110620221971698 13/06/2022 Neelubuddi 0203003WL0025362 Neelubuddi 00045 BARB0VJHUKU 1153 1153 Processed 27/07/2022 3338042454 KILLO NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23110620221971699 13/06/2022 Bheemalamma 0203003WL0025362 Bheemalamma 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042471 BHEEMALAMMA PADI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23110620221971700 13/06/2022 Kannarao 0203003WL0025362 Kannarao 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042457 KANNA RAO PADI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-009-070/020013
() 		0203003000NRG23110620221971702 13/06/2022 Kumari 0203003WL0025362 Kumari 00045 BARB0VJHUKU 1153 1153 Processed 27/07/2022 3338042456 PADI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-009-070/020015
() 		0203003000NRG23110620221971709 13/06/2022 Lakshmi 0203003WL0025362 Lakshmi 00045 BARB0VJHUKU 1153 1153 Processed 27/07/2022 3338042013 LAXMI KILLO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23110620221971710 13/06/2022 Yendanna 0203003WL0025362 Yendanna 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042458 ENDANNA CHEEDIPALLI S O AASANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23110620221971569 13/06/2022 Narasamma 0203003WL0025360 Narasamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042451 NARSAMMA BADNAYINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-070/020020
() 		0203003000NRG23110620221971571 13/06/2022 Kamalamma 0203003WL0025360 Kamalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042469 GALLUNGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG23110620221971575 13/06/2022 Monima 0203003WL0025360 Monima 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042012 MONIMMA KILLO BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG23110620221971578 13/06/2022 Mutyalamma 0203003WL0025360 Mutyalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042455 MUTYALAMMA KILLO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23110620221971712 13/06/2022 Susheela 0203003WL0025362 Susheela 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042459 SUSEELA KILLO W O MANIKYALA RAO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-070/020025
() 		0203003000NRG23110620221971714 13/06/2022 Mutyalamma 0203003WL0025362 Mutyalamma 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042463 REGAM MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG23110620221971580 13/06/2022 Kondamma 0203003WL0025360 Kondamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042472 KONDAMMA BADNAINI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-009-070/020027
() 		0203003000NRG23110620221971715 13/06/2022 Karramma 0203003WL0025362 Karramma 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042020 KARRAMMA REGAM BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG23110620221971582 13/06/2022 Chinnappa 0203003WL0025360 Chinnappa 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042468 CHINNAPPA PADI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG23110620221971584 13/06/2022 Bhagavan 0203003WL0025360 Bhagavan 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042022 BHAGAVAN KILLO BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG23110620221971585 13/06/2022 Royila 0203003WL0025360 Royila 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042018 KILLO ROYILA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-009-070/020034
() 		0203003000NRG23110620221971586 13/06/2022 Moulika 0203003WL0025360 Moulika 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042008 DUTHIKA KILLO W O K GOPALA RAO BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23110620221971724 13/06/2022 Janakamma 0203003WL0025362 Janakamma 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042465 JANAKAMMA BADNAINI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23110620221971723 13/06/2022 Ramanna 0203003WL0025362 Ramanna 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042461 RAMANNA BADNAINI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23110620221971726 13/06/2022 Kamalamma 0203003WL0025362 Kamalamma 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042467 PADI KAMALAMMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-009-070/020039
() 		0203003000NRG23110620221971592 13/06/2022 Appalamma 0203003WL0025360 Appalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042014 APPALAMMA KINDANGI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-070/020040
() 		0203003000NRG23110620221971593 13/06/2022 Seema 0203003WL0025360 Seema 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042462 PADI CHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG23110620221971339 13/06/2022 chellamma 0203003WL0025356 chellamma 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042223 CHELLAMMA REGAM BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-009-070/020049
() 		0203003000NRG23110620221971730 13/06/2022 Ullash 0203003WL0025362 Ullash 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042464 ULLAS GOLLORI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-070/020053
() 		0203003000NRG23110620221971599 13/06/2022 Domini 0203003WL0025360 Domini 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042007 DOMINI KILLO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-070/020062
() 		0203003000NRG23110620221971604 13/06/2022 SUMITRA 0203003WL0025360 SUMITRA 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042453 Cheedipalli Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23110620221971608 13/06/2022 rangamma 0203003WL0025360 rangamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3338042249 MRS MADELA RANGAMMA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-009-070/020068
() 		0203003000NRG23110620221971611 13/06/2022 SAMUEL 0203003WL0025360 SAMUEL 00045 BARB0VJHUKU 1104 1104 Processed 27/07/2022 3338042452 SAMUEL GALLUNGI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-070/020072
() 		0203003000NRG23110620221971736 13/06/2022 Mithula 0203003WL0025362 Mithula 00045 BARB0VJHUKU 1384 1384 Processed 27/07/2022 3338042262 MITTHULA KILLO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23110620221971270 13/06/2022 Chinnagangamma 0203003WL0025355 Chinnagangamma 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042236 BADNAYINI CHINA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23110620221971274 13/06/2022 chittibabu 0203003WL0025355 chittibabu 00045 BARB0VJHUKU 997 997 Processed 27/07/2022 3338042240 CHITTI BABU SOVERI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23110620221971277 13/06/2022 Bonjubabu 0203003WL0025355 Bonjubabu 00045 BARB0VJHUKU 748 748 Processed 27/07/2022 3338042238 BONJU BABU SOVERI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23110620221971281 13/06/2022 Pottanna 0203003WL0025355 Pottanna 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042237 BADNAYANI POTTANNA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23110620221971283 13/06/2022 Telanna 0203003WL0025355 Telanna 00045 BARB0VJHUKU 997 997 Processed 27/07/2022 3338042232 SOVERI THELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23110620221971284 13/06/2022 Varahalamma 0203003WL0025355 Varahalamma 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042235 SOVERI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-009-105/040040
() 		0203003000NRG23110620221971290 13/06/2022 Jyoti 0203003WL0025355 Jyoti 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042231 JYOTHI SUKURU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-009-105/040040
() 		0203003000NRG23110620221971289 13/06/2022 Ravana 0203003WL0025355 Ravana 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042230 RAVANA SUKURU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23110620221971297 13/06/2022 Dileep Chand 0203003WL0025355 Dileep Chand 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042239 DELIPCHAND BADNAINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23110620221971299 13/06/2022 Rajulamma 0203003WL0025355 Rajulamma 00045 BARB0VJHUKU 748 748 Processed 27/07/2022 3338042234 SOVERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23110620221971303 13/06/2022 santhi 0203003WL0025355 santhi 00045 BARB0VJHUKU 1246 1246 Processed 27/07/2022 3338042233 SANTHI BADNAINI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23120620221977919 13/06/2022 Arjun 0203003WL0025457 Arjun 00045 BARB0VJHUKU 1201 1201 Processed 27/07/2022 3338042191 ARJUN VANTHALA S O V PANDANNA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23120620221977920 13/06/2022 Lakshmi 0203003WL0025457 Lakshmi 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042206 MRS BADNAINI LAKSHMI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23120620221977921 13/06/2022 Ramaswami 0203003WL0025457 Ramaswami 00045 BARB0VJHUKU 1201 1201 Processed 27/07/2022 3338042198 VANTHALA RAMASWAMI UNION BANK OF INDIA(508500)
119 Hukumpeta AP-03-003-009-105/050013
() 		0203003000NRG23120620221977924 13/06/2022 Buttanna 0203003WL0025457 Buttanna 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042190 BHUTANNA KORRA S O KORRA DOMBANNA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23120620221977928 13/06/2022 Chinnayya 0203003WL0025457 Chinnayya 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042194 Mr VANTHALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23120620221977929 13/06/2022 Rambabu 0203003WL0025457 Rambabu 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042196 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23120620221977931 13/06/2022 Gurumurthy 0203003WL0025457 Gurumurthy 00045 BARB0VJHUKU 961 961 Processed 27/07/2022 3338042192 Mr VANTHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23120620221977933 13/06/2022 Kothanna 0203003WL0025457 Kothanna 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042193 KOTHANNA SOVERI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23120620221977935 13/06/2022 Nageswara Rao 0203003WL0025457 Nageswara Rao 00045 BARB0VJHUKU 1441 1441 Processed 27/07/2022 3338042197 NAGESWARA RAO KORRA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG23130620221981047 13/06/2022 RAJU 0203003WL0025496 RAJU 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338042425 MR SENDERI RAJU STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-012-054/010017
() 		0203003000NRG23130620221979341 13/06/2022 Narayanarao 0203003WL0025485 Narayanarao 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338042038 NARAYANA RAO PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG23120620221978787 13/06/2022 Mohanarao 0203003WL0025474 Mohanarao 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338042383 MOHANRAO MAJJI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-012-054/010031
() 		0203003000NRG23130620221980142 13/06/2022 Seemanna 0203003WL0025488 Seemanna 00045 BARB0VJHUKU 1002 1002 Processed 27/07/2022 3338041989 SEEMANNA PATTAM S O P SANYASI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-012-054/010034
() 		0203003000NRG23130620221980146 13/06/2022 Appalaraju 0203003WL0025488 Appalaraju 00045 BARB0VJHUKU 1002 1002 Processed 27/07/2022 3338042380 APPALARAJU PATTAM BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-012-054/010041
() 		0203003000NRG23130620221980150 13/06/2022 Pandu 0203003WL0025488 Pandu 00045 BARB0VJHUKU 1002 1002 Processed 27/07/2022 3338042379 PANDU SOBOI S O S KADIYYA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-012-054/010047
() 		0203003000NRG23120620221978791 13/06/2022 Ramu 0203003WL0025474 Ramu 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338042384 RAMU MAJJI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG23120620221978793 13/06/2022 Ananda Rao 0203003WL0025474 Ananda Rao 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338042382 ANANDA RAO MAJJI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-012-054/010049
() 		0203003000NRG23120620221978795 13/06/2022 Soniya 0203003WL0025474 Soniya 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338042381 SONYA KORRAI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-012-054/010052
() 		0203003000NRG23130620221980156 13/06/2022 Apparao 0203003WL0025488 Apparao 00045 BARB0VJHUKU 1002 1002 Processed 27/07/2022 3338041995 APPA RAO PATTAM BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG23120620221978797 13/06/2022 Appanna 0203003WL0025474 Appanna 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338042421 MISS BIMIDI INDU STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-012-054/010098
() 		0203003000NRG23120620221978803 13/06/2022 Indor 0203003WL0025474 Indor 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338041973 INDOR MAJJI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-012-054/010106
() 		0203003000NRG23130620221979364 13/06/2022 Simhachalam 0203003WL0025485 Simhachalam 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338041986 SIMHACHALAM NANNI W O N URDOB BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23130620221980961 13/06/2022 Pandu 0203003WL0025494 Pandu 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338041970 SIRIKODI GANGU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-012-054/010112
() 		0203003000NRG23130620221980168 13/06/2022 Arjun 0203003WL0025488 Arjun 00045 BARB0VJHUKU 1002 1002 Processed 27/07/2022 3338042423 ARJUN SOMELI S O SANYASI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-012-054/010119
() 		0203003000NRG23130620221980970 13/06/2022 Swamy 0203003WL0025494 Swamy 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338041972 SWAMY JANNI S O BARIKA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23130620221980972 13/06/2022 Nanna 0203003WL0025494 Nanna 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338041971 NANNA PATTAM S O SUNRANNA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23120620221978810 13/06/2022 Dayanidi 0203003WL0025474 Dayanidi 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338041974 DAYANIDHI MAJJI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-012-055/010003
() 		0203003000NRG23130620221980290 13/06/2022 ANITHA 0203003WL0025490 ANITHA 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041992 ANITHA KORRA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-012-055/010008
() 		0203003000NRG23130620221980293 13/06/2022 Ratnamma 0203003WL0025490 Ratnamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338042039 RATNAMMA KORRA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-012-055/010009
() 		0203003000NRG23130620221980295 13/06/2022 Appalamma 0203003WL0025490 Appalamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041990 APPALAMMA KORRA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-012-055/010010
() 		0203003000NRG23130620221980297 13/06/2022 Champa 0203003WL0025490 Champa 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041991 CHAMPA GEMMELI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-012-055/010012
() 		0203003000NRG23130620221980300 13/06/2022 Bullamma 0203003WL0025490 Bullamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041993 BULLAMMA KORRA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-012-055/010013
() 		0203003000NRG23130620221980303 13/06/2022 Sundaramma 0203003WL0025490 Sundaramma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041994 SUNDARAMMA GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-012-055/010025
() 		0203003000NRG23130620221980307 13/06/2022 CHITTI BABU 0203003WL0025490 CHITTI BABU 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041987 CHITTI BABU KORRA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-012-055/010030
() 		0203003000NRG23130620221980317 13/06/2022 APPALANAIDU 0203003WL0025490 APPALANAIDU 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338041988 APPALA NAIDU KORRA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23130620221980996 13/06/2022 HARI MAJJI 0203003WL0025495 HARI MAJJI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042439 HARI MAJJI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23130620221981000 13/06/2022 DALIMMA KERANGI 0203003WL0025495 DALIMMA KERANGI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042442 DALIMMA KERANGI W O PANDANNA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23130620221981003 13/06/2022 Appalaraju 0203003WL0025495 Appalaraju 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042446 APPALARAJU MAJJI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23130620221981005 13/06/2022 Chandhar 0203003WL0025495 Chandhar 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042443 PARSEELA CHNDO BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-012-059/010019
() 		0203003000NRG23130620221981009 13/06/2022 SANYASAMMA MAJJI 0203003WL0025495 SANYASAMMA MAJJI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338041955 SANYASAMMA MAJJI W O RAMACHANDOR BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23130620221981013 13/06/2022 CHANDER PANDULA 0203003WL0025495 CHANDER PANDULA 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042441 CHANDER PANDULA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23130620221981017 13/06/2022 Chinnappa 0203003WL0025495 Chinnappa 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042438 MRS MADALA CHINNAPPA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23130620221981016 13/06/2022 Mallu 0203003WL0025495 Mallu 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042440 MALLU MADALA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23130620221981020 13/06/2022 MITTU PANGI 0203003WL0025495 MITTU PANGI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042444 MITTU PANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-012-059/010035
() 		0203003000NRG23130620221981023 13/06/2022 MONICHA MAJJI 0203003WL0025495 MONICHA MAJJI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042445 MONICHA MAJJI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-012-059/010056
() 		0203003000NRG23130620221981040 13/06/2022 RAMACHANDAR MAJJI 0203003WL0025495 RAMACHANDAR MAJJI 00045 BARB0VJHUKU 1541 1541 Processed 27/07/2022 3338042417 RAMACHANDAR MAJJI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23110620221970354 13/06/2022 Devakanthamma Sageni 0203003WL0025345 Devakanthamma Sageni 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042366 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23110620221970356 13/06/2022 Ravanamma sirigam 0203003WL0025345 Ravanamma sirigam 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338042353 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23110620221970361 13/06/2022 Deepthi Siragam 0203003WL0025345 Deepthi Siragam 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042360 DEEPTHI SIRAGAM BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23110620221970364 13/06/2022 DVRAKAMMA SIRAGAM 0203003WL0025345 DVRAKAMMA SIRAGAM 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338042361 DVARAKAMMA SIRAGAM W O BOJUBABU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-018-081/010074
() 		0203003000NRG23110620221970368 13/06/2022 Atchamma Koda 0203003WL0025345 Atchamma Koda 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338042359 ACHCHAMMA KODA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23110620221970371 13/06/2022 Peddammi Pangi 0203003WL0025345 Peddammi Pangi 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338042358 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-141/010034
() 		0203003000NRG23120620221971824 13/06/2022 Basvanna 0203003WL0025366 Basvanna 00045 BARB0VJHUKU 764 764 Processed 27/07/2022 3338042403 GOMANGI BASWANNA UNION BANK OF INDIA(508500)
169 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23120620221971828 13/06/2022 Baswanna 0203003WL0025366 Baswanna 00045 BARB0VJHUKU 764 764 Processed 27/07/2022 3338042402 Someli Basavanna AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23120620221971811 13/06/2022 Padma 0203003WL0025365 Padma 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338042390 PADMA BOINI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23120620221971814 13/06/2022 Sankar 0203003WL0025365 Sankar 00045 BARB0VJHUKU 1517 1517 Rejected 27/07/2022 3338042252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23120620221971818 13/06/2022 Appalaswami 0203003WL0025365 Appalaswami 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338042176 BOINI APPALASWAMY BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23120620221971821 13/06/2022 Matyakondamma 0203003WL0025365 Matyakondamma 00045 BARB0VJHUKU 1517 1517 Processed 27/07/2022 3338042177 MATHYA KONDA BOINI BANK OF BARODA(606985)
SubTotal 226295 226295
174 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23110620221970426 13/06/2022 Ramcharan 0203003WL0025346 Ramcharan 00415 SBIN0000255 1011 1011 Processed 27/07/2022 3338042256 MR GEMMELI RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1011 1011
175 Hukumpeta AP-03-003-012-054/010209
() 		0203003000NRG23120620221978816 13/06/2022 ramana 0203003WL0025474 ramana 00415 SBIN0001005 1496 1496 Processed 27/07/2022 3338042378 MAJJI RAMANA UNION BANK OF INDIA(508500)
SubTotal 1496 1496
176 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23130620221981046 13/06/2022 devi 0203003WL0025496 devi 00415 SBIN0002691 1278 1278 Processed 27/07/2022 3338042313 MRS KILLO DEVI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG23130620221981045 13/06/2022 Ramurthy 0203003WL0025496 Ramurthy 00415 SBIN0002691 1278 1278 Processed 27/07/2022 3338042312 MR KILLO RAMURTHY STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23130620221979339 13/06/2022 Bhaskarao 0203003WL0025485 Bhaskarao 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041918 MR DENGABARIKI BHASKARA RAO STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-012-054/010013
() 		0203003000NRG23120620221978786 13/06/2022 Ramprasad 0203003WL0025474 Ramprasad 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042103 MR MAJJI RAMPRASAD STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-012-054/010017
() 		0203003000NRG23130620221979342 13/06/2022 Radhika 0203003WL0025485 Radhika 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042032 MISS PANGI DEEPIKA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23130620221979347 13/06/2022 Dalamma 0203003WL0025485 Dalamma 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042027 MRS NANNI DALAMMA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23130620221979345 13/06/2022 Raju 0203003WL0025485 Raju 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041866 MR RAJU NANNI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23130620221979344 13/06/2022 Sanjeevarao 0203003WL0025485 Sanjeevarao 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042028 MR NANNI AJITH KUMAR STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-012-054/010022
() 		0203003000NRG23130620221979348 13/06/2022 PANGI RUKHMINI 0203003WL0025485 PANGI RUKHMINI 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042065 MRS PANGI RUKHMINI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-012-054/010027
() 		0203003000NRG23130620221980139 13/06/2022 Polanna 0203003WL0025488 Polanna 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042362 MR MADALA POLLAIAH STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23120620221978790 13/06/2022 sunkri 0203003WL0025474 sunkri 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042410 MRS MAJJI SUNKRI STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-012-054/010033
() 		0203003000NRG23130620221980145 13/06/2022 Kannamma 0203003WL0025488 Kannamma 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042132 MRS PATTAM KANNAMMA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-012-054/010034
() 		0203003000NRG23130620221980147 13/06/2022 Seemma 0203003WL0025488 Seemma 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042375 MRS PATTAM SEEMA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23130620221980951 13/06/2022 Lakshmi 0203003WL0025494 Lakshmi 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041958 MRS MADALA LAXMI STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-012-054/010040
() 		0203003000NRG23130620221980149 13/06/2022 Appalamma 0203003WL0025488 Appalamma 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042310 MRS SOBAI APPALAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-012-054/010040
() 		0203003000NRG23130620221980148 13/06/2022 Gasanna 0203003WL0025488 Gasanna 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338041856 MR GASANNA SIBBI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-012-054/010042
() 		0203003000NRG23130620221980152 13/06/2022 Appalaraju 0203003WL0025488 Appalaraju 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042363 MR SOBOI APPALARAJU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-012-054/010042
() 		0203003000NRG23130620221980151 13/06/2022 Saddu 0203003WL0025488 Saddu 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042364 MR SOBOI SADDU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-012-054/010043
() 		0203003000NRG23130620221980153 13/06/2022 Ramchandar 0203003WL0025488 Ramchandar 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042365 RAMACHANDAR KORRA S O K GURU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-012-054/010047
() 		0203003000NRG23120620221978792 13/06/2022 sandyarani 0203003WL0025474 sandyarani 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042322 MAJJI SANDYA RANI BANK OF INDIA(508505)
196 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG23120620221978794 13/06/2022 Ratnavathi 0203003WL0025474 Ratnavathi 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042265 MRS MAJJI RATNAVATHI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-012-054/010049
() 		0203003000NRG23120620221978796 13/06/2022 Bhangaramma 0203003WL0025474 Bhangaramma 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042264 MRS KORRAI BANGARAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-012-054/010051
() 		0203003000NRG23130620221980155 13/06/2022 Radhamma 0203003WL0025488 Radhamma 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042131 MRS PATTAM RADHAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-012-054/010055
() 		0203003000NRG23130620221980157 13/06/2022 Appa Rao 0203003WL0025488 Appa Rao 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042409 MR SOMELI APPARAO STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG23120620221978798 13/06/2022 KAMALA 0203003WL0025474 KAMALA 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042142 BIMIDI KAMALA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23130620221980954 13/06/2022 Appanna 0203003WL0025494 Appanna 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041963 MR PATTAM APPANNA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23130620221980955 13/06/2022 Methula 0203003WL0025494 Methula 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042350 MS PATTAM MOTHULA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG23130620221980162 13/06/2022 Demudu 0203003WL0025488 Demudu 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042339 MR PATTAM DEMUDU STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG23130620221980161 13/06/2022 Gasamma 0203003WL0025488 Gasamma 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042412 MRS PATTAM GASAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG23130620221980160 13/06/2022 Gasi 0203003WL0025488 Gasi 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042411 MR PATAM GASI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-012-054/010067
() 		0203003000NRG23130620221979349 13/06/2022 Kumari 0203003WL0025485 Kumari 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041860 Mr CHATTU SUDEERA KUMARI W O CHINNABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-012-054/010068
() 		0203003000NRG23130620221979351 13/06/2022 Vijay 0203003WL0025485 Vijay 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041877 Mr VIJAY KUMAR CHATTU S O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-012-054/010075
() 		0203003000NRG23120620221978800 13/06/2022 Budri 0203003WL0025474 Budri 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042104 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-012-054/010075
() 		0203003000NRG23120620221978801 13/06/2022 Krishnamaraju 0203003WL0025474 Krishnamaraju 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338041967 MR MAJJI KRISHNAMRAJU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23130620221979352 13/06/2022 Krishna 0203003WL0025485 Krishna 00415 SBIN0002691 1508 1508 Rejected 27/07/2022 3338042263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23130620221979353 13/06/2022 Soujanya 0203003WL0025485 Soujanya 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042026 MRS DENGABARIKI SANNAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-012-054/010077
() 		0203003000NRG23130620221979354 13/06/2022 VIJAYKUMAR 0203003WL0025485 VIJAYKUMAR 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041906 Mr DENGABARIKI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23130620221980956 13/06/2022 Burunda 0203003WL0025494 Burunda 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041959 MRS MADALA BURUNDA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23130620221980957 13/06/2022 Padma 0203003WL0025494 Padma 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042025 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23130620221979360 13/06/2022 Surya 0203003WL0025485 Surya 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042136 MRS BAKA SURYA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-012-054/010098
() 		0203003000NRG23120620221978802 13/06/2022 Mongli 0203003WL0025474 Mongli 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338041966 MRS MAJJI MONGLI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG23120620221978804 13/06/2022 Nageswara Rao 0203003WL0025474 Nageswara Rao 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042130 MR MAJJI NAGESWARARAO STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-012-054/010100
() 		0203003000NRG23130620221980163 13/06/2022 Barika 0203003WL0025488 Barika 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042074 MR PATTAM BHARIKA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23130620221979361 13/06/2022 Hari 0203003WL0025485 Hari 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338041855 Gannelabariki Hari AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23130620221979363 13/06/2022 laxmi 0203003WL0025485 laxmi 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042029 MRS GANNELABARIKI LAKSHMI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23130620221979362 13/06/2022 vasanth kumar 0203003WL0025485 vasanth kumar 00415 SBIN0002691 1508 1508 Processed 27/07/2022 3338042031 MR GANNELABARIKI VASANTHKUMAR STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG23130620221980166 13/06/2022 Muktha 0203003WL0025488 Muktha 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042407 MRS VANTHALA MUKTHA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG23130620221980165 13/06/2022 Ramanna 0203003WL0025488 Ramanna 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042406 RAMANNA VANTHALA S O SADHU BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-012-054/010108
() 		0203003000NRG23130620221980959 13/06/2022 Manjula 0203003WL0025494 Manjula 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041917 MISS MADELA MAJULA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG23130620221980963 13/06/2022 Kamala 0203003WL0025494 Kamala 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041956 MRS PATTAM KAMALA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23130620221980968 13/06/2022 Buttanna 0203003WL0025494 Buttanna 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042073 MR PATTAM BUTTANNA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23130620221980969 13/06/2022 Radha 0203003WL0025494 Radha 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042349 MRS PATTAM RAMBHA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23130620221980973 13/06/2022 Mothi 0203003WL0025494 Mothi 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041962 MRS PATTAM MOTHI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-012-054/010122
() 		0203003000NRG23130620221980975 13/06/2022 Ammalu 0203003WL0025494 Ammalu 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041964 MRS DONERI AMMAALU STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23130620221980979 13/06/2022 Appalamma 0203003WL0025494 Appalamma 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041961 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23130620221980978 13/06/2022 Gasi 0203003WL0025494 Gasi 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041960 MR JANNI DASU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23120620221978807 13/06/2022 Kootti 0203003WL0025474 Kootti 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042066 MRS MAJJI KUNTHIDEVI STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23120620221978806 13/06/2022 Rajarao 0203003WL0025474 Rajarao 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042067 MR MAJJI RAJARAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23130620221980980 13/06/2022 Joyo 0203003WL0025494 Joyo 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042149 MR PATTAM JOYO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23130620221980981 13/06/2022 Maina 0203003WL0025494 Maina 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338042148 PATTAM NOYINA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-012-054/010145
() 		0203003000NRG23120620221978808 13/06/2022 Doyimoni 0203003WL0025474 Doyimoni 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042374 MRS SIRAGAM DOMINI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23120620221978811 13/06/2022 Dayamothi 0203003WL0025474 Dayamothi 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042105 MRS MAJJI DAYAMATHI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG23130620221980170 13/06/2022 Brundavathi 0203003WL0025488 Brundavathi 00415 SBIN0002691 1002 1002 Processed 27/07/2022 3338042413 MRS PATTAM BRUNDAVATHI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-012-054/010191
() 		0203003000NRG23120620221978812 13/06/2022 dombuinaidu 0203003WL0025474 dombuinaidu 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042376 MR KORRAI DOMBUINAIDU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-012-054/010193
() 		0203003000NRG23120620221978813 13/06/2022 mahesh 0203003WL0025474 mahesh 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338041890 MR MAJJI MAHESH STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-012-054/010200
() 		0203003000NRG23120620221978814 13/06/2022 ramakrishna 0203003WL0025474 ramakrishna 00415 SBIN0002691 1496 1496 Processed 27/07/2022 3338042373 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23130620221980983 13/06/2022 GOWRAMMA 0203003WL0025494 GOWRAMMA 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041968 PATTAM GOWRAMMA UNION BANK OF INDIA(508500)
243 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23130620221980984 13/06/2022 ramurthy 0203003WL0025494 ramurthy 00415 SBIN0002691 1517 1517 Processed 27/07/2022 3338041957 MR PATTAM RAMURTHY STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-012-055/010007
() 		0203003000NRG23130620221980292 13/06/2022 Ratnakumari 0203003WL0025490 Ratnakumari 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338042338 Mrs KORRA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hukumpeta AP-03-003-012-055/010025
() 		0203003000NRG23130620221980309 13/06/2022 CHILAKAMMA 0203003WL0025490 CHILAKAMMA 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338042033 MRS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-012-055/010025
() 		0203003000NRG23130620221980308 13/06/2022 RAMULU 0203003WL0025490 RAMULU 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041978 MR KORRA RAMULU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-012-055/010026
() 		0203003000NRG23130620221980311 13/06/2022 CHANDRAMMA 0203003WL0025490 CHANDRAMMA 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041980 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-012-055/010027
() 		0203003000NRG23130620221980313 13/06/2022 MANASAMMA 0203003WL0025490 MANASAMMA 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041981 MR SAMARDI MANASAMMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-012-055/010027
() 		0203003000NRG23130620221980312 13/06/2022 RAMESH 0203003WL0025490 RAMESH 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041979 MR KORRA KAMESH STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-012-055/010029
() 		0203003000NRG23130620221980315 13/06/2022 CHITTAMMA 0203003WL0025490 CHITTAMMA 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041976 MRS GEMMELI CHITTAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-012-055/010029
() 		0203003000NRG23130620221980314 13/06/2022 KONDABABU 0203003WL0025490 KONDABABU 00415 SBIN0002691 1503 1503 Processed 27/07/2022 3338041977 MR GEMMELI KONDABABU STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-012-059/010022
() 		0203003000NRG23130620221981012 13/06/2022 Mutyalamma 0203003WL0025495 Mutyalamma 00415 SBIN0002691 1541 1541 Processed 27/07/2022 3338042408 MRS KORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23130620221981014 13/06/2022 Mithula 0203003WL0025495 Mithula 00415 SBIN0002691 1541 1541 Processed 27/07/2022 3338042426 MRS PANDALA MITHULA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23130620221981025 13/06/2022 Sumitra 0203003WL0025495 Sumitra 00415 SBIN0002691 1541 1541 Processed 27/07/2022 3338042427 MRS PANDALA SUMITHRA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23130620221981024 13/06/2022 Swamy 0203003WL0025495 Swamy 00415 SBIN0002691 1541 1541 Processed 27/07/2022 3338042428 MR PANDULA SWAMY STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23130620221981037 13/06/2022 jayanthi 0203003WL0025495 jayanthi 00415 SBIN0002691 1541 1541 Processed 27/07/2022 3338042351 MRS KERANGI JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 113160 113160
257 Hukumpeta AP-03-003-009-070/020015
() 		0203003000NRG23110620221971708 13/06/2022 Rambhara 0203003WL0025362 Rambhara 00415 SBIN0003169 1153 1153 Processed 27/07/2022 3338042092 MR KILLO PITHAMBAR STATE BANK OF INDIA(508548)
SubTotal 1153 1153
258 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23110620221971713 13/06/2022 Maheshkumar 0203003WL0025362 Maheshkumar 00415 SBIN0007315 1384 1384 Processed 27/07/2022 3338041834 MR KILLO MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1384 1384
259 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG23110620221970400 13/06/2022 Chittibabu 0203003WL0025346 Chittibabu 00415 SBIN0008828 1011 1011 Processed 27/07/2022 3338042059 SUKURU CHITTIBABU INDUSIND BANK(607189)
260 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23110620221970446 13/06/2022 Mohanrao 0203003WL0025346 Mohanrao 00415 SBIN0008828 1011 1011 Processed 27/07/2022 3338042058 MR SUKURU MOHAN RAO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23110620221970450 13/06/2022 Mallamma 0203003WL0025346 Mallamma 00415 SBIN0008828 1011 1011 Processed 27/07/2022 3338042054 VANTHALA SANYASIRAO UNION BANK OF INDIA(508500)
262 Hukumpeta AP-03-003-009-036/010005
() 		0203003000NRG23110620221971743 13/06/2022 Karramma 0203003WL0025363 Karramma 00415 SBIN0008828 1264 1264 Processed 27/07/2022 3338042085 PADI KARRAMMA UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23110620221971775 13/06/2022 Somanna 0203003WL0025364 Somanna 00415 SBIN0008828 1155 1155 Processed 27/07/2022 3338042069 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-009-036/010016
() 		0203003000NRG23110620221971750 13/06/2022 sowjanya 0203003WL0025363 sowjanya 00415 SBIN0008828 1264 1264 Processed 27/07/2022 3338042117 PADI SOWJANYA UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23110620221971799 13/06/2022 appalamma 0203003WL0025364 appalamma 00415 SBIN0008828 1155 1155 Processed 27/07/2022 3338042062 APPALAMMA NOGELI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-009-036/010035
() 		0203003000NRG23110620221971800 13/06/2022 Appalanaidu 0203003WL0025364 Appalanaidu 00415 SBIN0008828 1385 1385 Processed 27/07/2022 3338042068 Mr PADI APPALANAIDU S O PENTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23110620221971805 13/06/2022 Venkatarao 0203003WL0025364 Venkatarao 00415 SBIN0008828 924 924 Processed 27/07/2022 3338042084 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23120620221978472 13/06/2022 Appanna 0203003WL0025467 Appanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338042063 DODDI APPANNA CANARA BANK(508532)
269 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23120620221978479 13/06/2022 Shyamasundararaju 0203003WL0025467 Shyamasundararaju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338042086 MR SANTHARI SHYMASUNDARARAJU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23120620221978600 13/06/2022 Kumari 0203003WL0025470 Kumari 00415 SBIN0008828 1321 1321 Processed 27/07/2022 3338042079 TAMIKE KUMARI UNION BANK OF INDIA(508500)
271 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23120620221978615 13/06/2022 gujjela kalyani 0203003WL0025470 gujjela kalyani 00415 SBIN0008828 1321 1321 Processed 27/07/2022 3338042210 MISS GUJJELI KALIMONI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23120620221978612 13/06/2022 JAGGARAO OLESI 0203003WL0025470 JAGGARAO OLESI 00415 SBIN0008828 1321 1321 Processed 27/07/2022 3338042075 Olesi Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23120620221978499 13/06/2022 Ramasundar Raju 0203003WL0025467 Ramasundar Raju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338042093 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23110620221971319 13/06/2022 jyothi 0203003WL0025356 jyothi 00415 SBIN0008828 1104 1104 Processed 27/07/2022 3338042052 KUDELI JYOTHI UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23110620221971325 13/06/2022 KONDAMMA 0203003WL0025356 KONDAMMA 00415 SBIN0008828 883 883 Processed 27/07/2022 3338041932 MISS BADNAINI KONDAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-009-070/020001
() 		0203003000NRG23110620221971681 13/06/2022 KINDANGI JANAKAMMA 0203003WL0025362 KINDANGI JANAKAMMA 00415 SBIN0008828 1153 1153 Processed 27/07/2022 3338042273 MRS KINDANGI JANAKAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23110620221971691 13/06/2022 Darimma 0203003WL0025362 Darimma 00415 SBIN0008828 1153 1153 Processed 27/07/2022 3338042276 MISS KILLO DALIMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23110620221971694 13/06/2022 Kondababu 0203003WL0025362 Kondababu 00415 SBIN0008828 1153 1153 Processed 27/07/2022 3338041870 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG23110620221971574 13/06/2022 Narasingarao 0203003WL0025360 Narasingarao 00415 SBIN0008828 1325 1325 Processed 27/07/2022 3338042274 MR KILLO NARSINGARAO STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23110620221971718 13/06/2022 Jaganadham 0203003WL0025362 Jaganadham 00415 SBIN0008828 1153 1153 Processed 27/07/2022 3338042270 MR GOLLORI JAGANNADHAM STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23110620221971591 13/06/2022 Padma 0203003WL0025360 Padma 00415 SBIN0008828 1104 1104 Processed 27/07/2022 3338042320 KILLO PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG23110620221971595 13/06/2022 Apparao 0203003WL0025360 Apparao 00415 SBIN0008828 1104 1104 Processed 27/07/2022 3338042294 MRS KILLO APPARAO STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-009-070/020050
() 		0203003000NRG23110620221971597 13/06/2022 Sumithra 0203003WL0025360 Sumithra 00415 SBIN0008828 1325 1325 Processed 27/07/2022 3338042049 KILLO SUMITHRA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-009-070/020052
() 		0203003000NRG23110620221971598 13/06/2022 Eramma 0203003WL0025360 Eramma 00415 SBIN0008828 1325 1325 Processed 27/07/2022 3338042061 MRS KILLO EERAMMA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23110620221971606 13/06/2022 trinadh 0203003WL0025360 trinadh 00415 SBIN0008828 1104 1104 Processed 27/07/2022 3338041935 Mr TRINADH CHIDIPALLI INDIAN BANK(607105)
286 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23110620221971610 13/06/2022 saiprasad 0203003WL0025360 saiprasad 00415 SBIN0008828 663 663 Processed 27/07/2022 3338041936 MADELA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-009-070/020065
() 		0203003000NRG23110620221971770 13/06/2022 appalaswami 0203003WL0025363 appalaswami 00415 SBIN0008828 1264 1264 Processed 27/07/2022 3338042083 MR PADI APPALASWAMI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG23110620221971614 13/06/2022 SAVITHRI 0203003WL0025360 SAVITHRI 00415 SBIN0008828 1325 1325 Processed 27/07/2022 3338042051 BISSAI SAVITHRI UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23110620221971295 13/06/2022 suresh 0203003WL0025355 suresh 00415 SBIN0008828 997 997 Processed 27/07/2022 3338042159 SOVERI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23110620221971300 13/06/2022 Appalaraju 0203003WL0025355 Appalaraju 00415 SBIN0008828 748 748 Processed 27/07/2022 3338042081 SOVVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23120620221977930 13/06/2022 subadra 0203003WL0025457 subadra 00415 SBIN0008828 1441 1441 Processed 27/07/2022 3338042112 TIMERELA SUBHADRA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23130620221981044 13/06/2022 laxmi 0203003WL0025496 laxmi 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338041931 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23130620221981049 13/06/2022 RAMBABU 0203003WL0025496 RAMBABU 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338042326 MR CHODAPALLI RAMBABU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23130620221981050 13/06/2022 SANTHI 0203003WL0025496 SANTHI 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338042325 MRS CHODEPALLI SANTHI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-012-054/010008
() 		0203003000NRG23130620221980137 13/06/2022 Appanna 0203003WL0025488 Appanna 00415 SBIN0008828 1002 1002 Processed 27/07/2022 3338041828 APPANNA KORRA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23120620221978789 13/06/2022 Govind 0203003WL0025474 Govind 00415 SBIN0008828 1496 1496 Processed 27/07/2022 3338041857 GOVINDU MAJJI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-012-054/010068
() 		0203003000NRG23130620221979350 13/06/2022 Kannamma 0203003WL0025485 Kannamma 00415 SBIN0008828 1508 1508 Processed 27/07/2022 3338041859 Mrs CHATTU KANNAMMA W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23130620221979358 13/06/2022 MOHANRAO 0203003WL0025485 MOHANRAO 00415 SBIN0008828 1508 1508 Processed 27/07/2022 3338041825 MR MOHANRAO NANNI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23130620221980962 13/06/2022 Gangu 0203003WL0025494 Gangu 00415 SBIN0008828 1517 1517 Processed 27/07/2022 3338042298 MRS SIRKODI SOMBARI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-012-054/010116
() 		0203003000NRG23130620221980965 13/06/2022 Raghu 0203003WL0025494 Raghu 00415 SBIN0008828 1517 1517 Processed 27/07/2022 3338041826 Mr Madala Raghu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23130620221980974 13/06/2022 PRASAD 0203003WL0025494 PRASAD 00415 SBIN0008828 1517 1517 Processed 27/07/2022 3338041913 MR PATTAM PRASAD STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-012-055/010009
() 		0203003000NRG23130620221980294 13/06/2022 Ramurthy 0203003WL0025490 Ramurthy 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338041824 LAXMI KORRA BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-012-055/010009
() 		0203003000NRG23130620221980296 13/06/2022 Swaminaidu 0203003WL0025490 Swaminaidu 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338042080 MR KORRA SWAMI NAIDU LTI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-012-055/010012
() 		0203003000NRG23130620221980299 13/06/2022 Ramanna 0203003WL0025490 Ramanna 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338041823 MR KORRA RAMANNA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-012-055/010014
() 		0203003000NRG23130620221980304 13/06/2022 Latchanna 0203003WL0025490 Latchanna 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338041822 MR LACHANNA GEMMELI LTI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-012-055/010030
() 		0203003000NRG23130620221980318 13/06/2022 appalamma 0203003WL0025490 appalamma 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338042053 KORRA APPALAMMA UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-012-055/010030
() 		0203003000NRG23130620221980316 13/06/2022 sanyasi 0203003WL0025490 sanyasi 00415 SBIN0008828 1503 1503 Processed 27/07/2022 3338041827 MR SANYASI KORRA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-012-059/010001
() 		0203003000NRG23130620221980990 13/06/2022 Gasi 0203003WL0025495 Gasi 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042343 MRS GUDDELI KAMSULA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-012-059/010003
() 		0203003000NRG23130620221980991 13/06/2022 Dombu 0203003WL0025495 Dombu 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041924 MR PANGI DOMBHU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-012-059/010004
() 		0203003000NRG23130620221980993 13/06/2022 MADALA PADMA 0203003WL0025495 MADALA PADMA 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042341 MRS MADALA PADMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-012-059/010005
() 		0203003000NRG23130620221980995 13/06/2022 Chandhar 0203003WL0025495 Chandhar 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042137 MR CHANDAR PANGI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-012-059/010008
() 		0203003000NRG23130620221980998 13/06/2022 Buddu 0203003WL0025495 Buddu 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041923 MR GUJJELI BUDDU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23130620221981001 13/06/2022 Buttanna 0203003WL0025495 Buttanna 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041925 MR SAGARA BUTTANNA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23130620221981002 13/06/2022 Kamalamma 0203003WL0025495 Kamalamma 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042344 MRS SAGARA KASULAMMA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23130620221981004 13/06/2022 Suryavathi 0203003WL0025495 Suryavathi 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042347 MRS MAJJI SURJAVATHI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23130620221981006 13/06/2022 Karri 0203003WL0025495 Karri 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042342 MRS PARISEELA KARRI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23130620221981008 13/06/2022 Uppamma 0203003WL0025495 Uppamma 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042345 MRS MAJJI UPPAMMA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-012-059/010019
() 		0203003000NRG23130620221981010 13/06/2022 krishna 0203003WL0025495 krishna 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042139 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23130620221981019 13/06/2022 Manikyam 0203003WL0025495 Manikyam 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042431 MRS PANGI MANIKYAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23130620221981018 13/06/2022 Ujje 0203003WL0025495 Ujje 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041927 MR PANGI UJJE STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23130620221981021 13/06/2022 Bimala 0203003WL0025495 Bimala 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042433 MRS PANGI BHIMALA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-059/010033
() 		0203003000NRG23130620221981022 13/06/2022 Venkatarao 0203003WL0025495 Venkatarao 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041921 MR PANGI VENKATA RAO STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23130620221981027 13/06/2022 Lotchu 0203003WL0025495 Lotchu 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042340 MRS MAJJI LOCHU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23130620221981026 13/06/2022 Ninnimajji 0203003WL0025495 Ninnimajji 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042346 MR MAJJI NINNIMAJJI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-059/010041
() 		0203003000NRG23130620221981028 13/06/2022 Bismath 0203003WL0025495 Bismath 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042432 MR KILLO BISHNATH STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23130620221981031 13/06/2022 kondamma 0203003WL0025495 kondamma 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042430 MRS GUJJELI KONDAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23130620221981030 13/06/2022 nageswarao 0203003WL0025495 nageswarao 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042429 MR GUJJELI NAGESH STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23130620221981035 13/06/2022 gurubari 0203003WL0025495 gurubari 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042150 MS GURUBARI PARISEELA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23130620221981034 13/06/2022 simhadri 0203003WL0025495 simhadri 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042064 Mr Pariseela Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23130620221981036 13/06/2022 krishna 0203003WL0025495 krishna 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338041922 MR KERANGI KRISHNA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23130620221981039 13/06/2022 MAJJI DIVYA 0203003WL0025495 MAJJI DIVYA 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042435 MRS MAJJI DIVYA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23130620221981038 13/06/2022 suresh kumar 0203003WL0025495 suresh kumar 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042138 MR MAJJI SURESH KUMAR STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-012-059/010057
() 		0203003000NRG23130620221981041 13/06/2022 Nagaraju 0203003WL0025495 Nagaraju 00415 SBIN0008828 1541 1541 Processed 27/07/2022 3338042143 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 101950 101950
334 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23110620221970392 13/06/2022 Bangaramma 0203003WL0025346 Bangaramma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042334 MRS SUKURU BANGARAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23110620221970391 13/06/2022 Kondababu 0203003WL0025346 Kondababu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042180 MR SUKURU KONDABABU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG23110620221970396 13/06/2022 Sanyasirao 0203003WL0025346 Sanyasirao 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042046 MR MUSIRI SANYASIRAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23110620221970397 13/06/2022 Lakshmi 0203003WL0025346 Lakshmi 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042307 MRS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23110620221970401 13/06/2022 Apparao 0203003WL0025346 Apparao 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042167 MR SUKURU APPA RAO STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23110620221970402 13/06/2022 Neelamma 0203003WL0025346 Neelamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042047 MRS SUKURU NEELAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23110620221970405 13/06/2022 Kondababu 0203003WL0025346 Kondababu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042329 MR MUSIRE KONDABABU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23110620221970406 13/06/2022 Lakshmi 0203003WL0025346 Lakshmi 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042335 MRS MUSIRE LAKSHMI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-003-013/010016
() 		0203003000NRG23110620221970408 13/06/2022 Kondayya 0203003WL0025346 Kondayya 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042336 MR SUKURU KOTHAYYA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-003-013/010016
() 		0203003000NRG23110620221970409 13/06/2022 Mutyalamma 0203003WL0025346 Mutyalamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042048 MRS SUKURU MUTYALAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-003-013/010019
() 		0203003000NRG23110620221970410 13/06/2022 Rangamma 0203003WL0025346 Rangamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042332 MRS THAMARLA RANGAMMA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23110620221970412 13/06/2022 Bheemanna 0203003WL0025346 Bheemanna 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042330 MR MUSIRE BHIMANNA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23110620221970413 13/06/2022 Chilakamma 0203003WL0025346 Chilakamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042179 MRS MUSIRE CHILAKAMMA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG23110620221970414 13/06/2022 Neelamma 0203003WL0025346 Neelamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042040 MRS MUSIRE NILAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23110620221970429 13/06/2022 Bullamma 0203003WL0025346 Bullamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042163 MRS VANTHALA BULLAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23110620221970428 13/06/2022 Rambabu 0203003WL0025346 Rambabu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042166 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23110620221970431 13/06/2022 Chantibabu 0203003WL0025346 Chantibabu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042333 MR SUKURU CHANTIBABU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23110620221970432 13/06/2022 Parvathamma 0203003WL0025346 Parvathamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042161 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG23110620221970433 13/06/2022 Kannayya 0203003WL0025346 Kannayya 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042331 MR MUSIRE KANNAYYA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG23110620221970436 13/06/2022 Sanjeevarao 0203003WL0025346 Sanjeevarao 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042164 MR VANTHALA SANJEEVARAO STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23110620221970439 13/06/2022 KUMARI 0203003WL0025346 KUMARI 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042266 MS MUSIRI KUMARI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23110620221970437 13/06/2022 Muktamma 0203003WL0025346 Muktamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042041 MRS MUSIRE MUKTAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23110620221970442 13/06/2022 Nookalamma 0203003WL0025346 Nookalamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042226 MRS MUSIRE NUKALAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23110620221970441 13/06/2022 Pandanna 0203003WL0025346 Pandanna 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042227 MR MUSIRE PANDANNA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23110620221970444 13/06/2022 Apparao 0203003WL0025346 Apparao 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042043 MR KORRA APPARAO STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23110620221970445 13/06/2022 Kasulamma 0203003WL0025346 Kasulamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042045 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23110620221970447 13/06/2022 subhalakshmi 0203003WL0025346 subhalakshmi 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042162 MRS SUKURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23110620221970451 13/06/2022 Bonjubabu 0203003WL0025346 Bonjubabu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042044 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23110620221970452 13/06/2022 Gunnamma 0203003WL0025346 Gunnamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042042 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-003-013/010051
() 		0203003000NRG23110620221970453 13/06/2022 Chittamma 0203003WL0025346 Chittamma 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042225 MRS MUSIRE CHITTAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-003-013/010051
() 		0203003000NRG23110620221970454 13/06/2022 Mallanna 0203003WL0025346 Mallanna 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042257 MR MUSIRE MALLANNA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23110620221970456 13/06/2022 chitibabu 0203003WL0025346 chitibabu 00415 SBIN0009473 1011 1011 Processed 27/07/2022 3338042178 MR SUKURU CHITTIBABU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23130620221981059 13/06/2022 Padma 0203003WL0025497 Padma 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042316 Mrs PADMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-009-033/010003
() 		0203003000NRG23130620221981061 13/06/2022 Kamalamma 0203003WL0025497 Kamalamma 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042269 MISS GOLLORI KAMALLAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23130620221981063 13/06/2022 Appalamma 0203003WL0025497 Appalamma 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042317 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23130620221981065 13/06/2022 Sorrubuddi 0203003WL0025497 Sorrubuddi 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042120 MISS GOLLORI SORUBUDDI STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-009-033/010008
() 		0203003000NRG23130620221981069 13/06/2022 Joye 0203003WL0025497 Joye 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042095 MR KORRA JOYO STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23130620221981070 13/06/2022 Prabha 0203003WL0025497 Prabha 00415 SBIN0009473 1003 1003 Processed 27/07/2022 3338042119 MISS VANTHALA PRABHA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23130620221981071 13/06/2022 RAJU 0203003WL0025497 RAJU 00415 SBIN0009473 1003 1003 Processed 27/07/2022 3338042056 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23130620221981076 13/06/2022 Ratnalamma 0203003WL0025497 Ratnalamma 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042122 VANTALA RATNALAMMA UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23130620221981078 13/06/2022 Suseela 0203003WL0025497 Suseela 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338041869 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23130620221981080 13/06/2022 Ramanna 0203003WL0025497 Ramanna 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042156 MRS VANTHALA RAMANNA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23130620221981082 13/06/2022 BUTIKI 0203003WL0025497 BUTIKI 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042319 Mrs Vanthala Butki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23130620221981085 13/06/2022 Rambha 0203003WL0025497 Rambha 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042121 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23130620221981086 13/06/2022 DEVADASU 0203003WL0025497 DEVADASU 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042480 MR VANTHALA DEVADASU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23130620221981087 13/06/2022 RADHIKA 0203003WL0025497 RADHIKA 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042174 MR VANTHALA RADHIKA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23130620221981088 13/06/2022 BALARAJU 0203003WL0025497 BALARAJU 00415 SBIN0009473 1505 1505 Processed 27/07/2022 3338042385 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-009-036/010002
() 		0203003000NRG23110620221971741 13/06/2022 Gunnamma 0203003WL0025363 Gunnamma 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042113 MISS PADI GUNNAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-009-036/010002
() 		0203003000NRG23110620221971740 13/06/2022 Pandanna 0203003WL0025363 Pandanna 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042141 MR PADI PANDANNA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-009-036/010003
() 		0203003000NRG23110620221971742 13/06/2022 Radhika 0203003WL0025363 Radhika 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042284 MISS PADI RADHIKA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23110620221971773 13/06/2022 Gunnamma 0203003WL0025364 Gunnamma 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042114 MISS PADI GUNNAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23110620221971772 13/06/2022 Sonyanna 0203003WL0025364 Sonyanna 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042283 Mr PADI SONYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23110620221971776 13/06/2022 Lakshmi 0203003WL0025364 Lakshmi 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042108 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23110620221971778 13/06/2022 Miriki 0203003WL0025364 Miriki 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338042304 KORRA MIRKI BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23110620221971779 13/06/2022 Appalaswami 0203003WL0025364 Appalaswami 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338042299 KORRA APPALASWAMI UNION BANK OF INDIA(508500)
389 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23110620221971780 13/06/2022 Thowdamma 0203003WL0025364 Thowdamma 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338042290 MISS KORRA THOWDAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-009-036/010011
() 		0203003000NRG23110620221971744 13/06/2022 Ramarao 0203003WL0025363 Ramarao 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042267 MRS PANGI RAMARAO STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-009-036/010011
() 		0203003000NRG23110620221971745 13/06/2022 Shanthi 0203003WL0025363 Shanthi 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042116 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23110620221971784 13/06/2022 Latchanna 0203003WL0025364 Latchanna 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338042280 MRS PANGI LATCHANNA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23110620221971785 13/06/2022 RAJULAMMA 0203003WL0025364 RAJULAMMA 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338041914 Pangi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-009-036/010014
() 		0203003000NRG23110620221971748 13/06/2022 Ramulamma 0203003WL0025363 Ramulamma 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042107 MISS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23110620221971787 13/06/2022 Chittamma 0203003WL0025364 Chittamma 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042302 MISS PANGI CHITTAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23110620221971786 13/06/2022 PANGI APPANNA 0203003WL0025364 PANGI APPANNA 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042306 MRS PANGI APPANNA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23110620221971789 13/06/2022 Bodanna 0203003WL0025364 Bodanna 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042277 MISS PANGI BUTIKA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23110620221971790 13/06/2022 Butiki 0203003WL0025364 Butiki 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042278 MRS PANGI BODANNA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23110620221971794 13/06/2022 BHEEMANNA 0203003WL0025364 BHEEMANNA 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338041876 MR PADI BHEEMANNA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23110620221971792 13/06/2022 Chinnayya 0203003WL0025364 Chinnayya 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042279 MRS PADI CHINNAYYA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23110620221971793 13/06/2022 Mallamma 0203003WL0025364 Mallamma 00415 SBIN0009473 924 924 Processed 27/07/2022 3338042106 MISS PADI MALLAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-009-036/010023
() 		0203003000NRG23110620221971751 13/06/2022 Jippalamma 0203003WL0025363 Jippalamma 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042275 MRS PADI JIPPALAMMA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-009-036/010024
() 		0203003000NRG23110620221971753 13/06/2022 Chellamma 0203003WL0025363 Chellamma 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042111 MISS PADI CHELLAMMA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-009-036/010024
() 		0203003000NRG23110620221971752 13/06/2022 Kondanna 0203003WL0025363 Kondanna 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338041871 MR KONDANNA PADI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-009-036/010024
() 		0203003000NRG23110620221971754 13/06/2022 Padi.sridevi 0203003WL0025363 Padi.sridevi 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042228 MISS PADI SRIDEVI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-036/010027
() 		0203003000NRG23110620221971756 13/06/2022 Komalamma 0203003WL0025363 Komalamma 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042289 MISS BADUGU KAMALAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-009-036/010028
() 		0203003000NRG23110620221971758 13/06/2022 Padma 0203003WL0025363 Padma 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042109 MISS PETELI PADMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-036/010028
() 		0203003000NRG23110620221971757 13/06/2022 Somranna 0203003WL0025363 Somranna 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042286 MRS PETELI SOMARANNA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-009-036/010029
() 		0203003000NRG23110620221971759 13/06/2022 Lakshmanudu 0203003WL0025363 Lakshmanudu 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042281 MRS NOGELI LAXMINAIDU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-009-036/010029
() 		0203003000NRG23110620221971760 13/06/2022 Lakshmi 0203003WL0025363 Lakshmi 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042115 MISS NOGELI LAXMI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23110620221971798 13/06/2022 Chittibabu 0203003WL0025364 Chittibabu 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042287 MRS NOGELI CHITTIBABU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-009-036/010031
() 		0203003000NRG23110620221971762 13/06/2022 Kanthamma 0203003WL0025363 Kanthamma 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042303 MISS PADI KANTHAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-009-036/010031
() 		0203003000NRG23110620221971761 13/06/2022 Pollanna 0203003WL0025363 Pollanna 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338042296 PADI POLANNA UNION BANK OF INDIA(508500)
414 Hukumpeta AP-03-003-009-036/010033
() 		0203003000NRG23110620221971763 13/06/2022 Thrinadh 0203003WL0025363 Thrinadh 00415 SBIN0009473 1264 1264 Processed 27/07/2022 3338041858 MR PADI TRINADHA RAO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23110620221971802 13/06/2022 MAHEEMA KUMARI 0203003WL0025364 MAHEEMA KUMARI 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042481 MRS KORRA MAHEEMAKUMARI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-009-036/010039
() 		0203003000NRG23110620221971766 13/06/2022 naveena 0203003WL0025363 naveena 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042483 PADI NAVEENA UNION BANK OF INDIA(508500)
417 Hukumpeta AP-03-003-009-036/010039
() 		0203003000NRG23110620221971765 13/06/2022 Sundar Rao 0203003WL0025363 Sundar Rao 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042482 MR PADI SUNDARA RAO STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23110620221971804 13/06/2022 CHILAKAMMA 0203003WL0025364 CHILAKAMMA 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042337 MRS PADI CHILAKAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23110620221971803 13/06/2022 SUBBA RAO 0203003WL0025364 SUBBA RAO 00415 SBIN0009473 1155 1155 Processed 27/07/2022 3338042282 MRS PADI SUBBARAO STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23110620221971806 13/06/2022 Simhadri 0203003WL0025364 Simhadri 00415 SBIN0009473 924 924 Processed 27/07/2022 3338042110 MISS PANGI SIMHADRI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23110620221971808 13/06/2022 Ratnalamma 0203003WL0025364 Ratnalamma 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042295 MISS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23110620221971807 13/06/2022 Shukranna 0203003WL0025364 Shukranna 00415 SBIN0009473 1385 1385 Processed 27/07/2022 3338042285 MRS KORRA SUKRANNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23120620221978580 13/06/2022 Ratnakumari 0203003WL0025470 Ratnakumari 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041867 OLESI RATNAKUMARI UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23120620221978583 13/06/2022 MURALIKRISHNA 0203003WL0025470 MURALIKRISHNA 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041928 PANGI MURALI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23120620221978586 13/06/2022 Kavitha 0203003WL0025470 Kavitha 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041889 MR OLESI KAVITHA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23120620221978588 13/06/2022 Chinnodu 0203003WL0025470 Chinnodu 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041920 TAMIKE CHINNODU UNION BANK OF INDIA(508500)
427 Hukumpeta AP-03-003-009-069/010017
() 		0203003000NRG23120620221978592 13/06/2022 Chilakamma 0203003WL0025470 Chilakamma 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041886 MS CHILAKAMMA SOVERI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-009-069/010020
() 		0203003000NRG23120620221978594 13/06/2022 PADI KALYAN 0203003WL0025470 PADI KALYAN 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338042377 MR PADI KALYAN STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23120620221978483 13/06/2022 Satyavathi 0203003WL0025467 Satyavathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042076 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
430 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23120620221978488 13/06/2022 Radha 0203003WL0025467 Radha 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042297 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23120620221978610 13/06/2022 TAMILE VARAHALAMMA 0203003WL0025470 TAMILE VARAHALAMMA 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338042414 MISS TAMIKE VARAHALAMMA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23120620221978611 13/06/2022 Sundramma 0203003WL0025470 Sundramma 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338042102 MISS PADI SUNDRAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23120620221978614 13/06/2022 Ammi 0203003WL0025470 Ammi 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338041881 OLESI AMMI UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23120620221978491 13/06/2022 Rangamma 0203003WL0025467 Rangamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042082 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23120620221978493 13/06/2022 Ratnakumari 0203003WL0025467 Ratnakumari 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042099 SANTHARI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23120620221978496 13/06/2022 Prasad Raju 0203003WL0025467 Prasad Raju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041878 Mr PRASAD RAO SANTHARI CENTRAL BANK OF INDIA(607115)
437 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23120620221978506 13/06/2022 Sailaja 0203003WL0025467 Sailaja 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041879 MRS SAILAJA SANTHARI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23120620221978507 13/06/2022 Sannamma 0203003WL0025467 Sannamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041868 SANTHARI SANAMMA BANK OF BARODA(606985)
439 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23120620221978508 13/06/2022 RAVIKUMAR RAJU 0203003WL0025467 RAVIKUMAR RAJU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042301 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23120620221978509 13/06/2022 SRAVANIKUMARI 0203003WL0025467 SRAVANIKUMARI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041916 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG23120620221978619 13/06/2022 Appala Raju 0203003WL0025470 Appala Raju 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338042057 MRS PANGI APPALARAJU STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG23120620221978620 13/06/2022 PADI RAMYA 0203003WL0025470 PADI RAMYA 00415 SBIN0009473 1321 1321 Processed 27/07/2022 3338042140 PADI RAMYA BANK OF INDIA(508505)
443 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23110620221971307 13/06/2022 Ammi 0203003WL0025356 Ammi 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338042134 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23110620221971312 13/06/2022 Simhadri 0203003WL0025356 Simhadri 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041873 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23110620221971315 13/06/2022 Bonjanna 0203003WL0025356 Bonjanna 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041933 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23110620221971318 13/06/2022 Kasulamma 0203003WL0025356 Kasulamma 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041930 KASULAMMA KUDELI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23110620221971327 13/06/2022 Pandanna 0203003WL0025356 Pandanna 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041929 MR KUDELI PANDANNA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23110620221971329 13/06/2022 Bheemalamma 0203003WL0025356 Bheemalamma 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338042135 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23110620221971335 13/06/2022 rambha 0203003WL0025356 rambha 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041872 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-009-070/020001
() 		0203003000NRG23110620221971680 13/06/2022 Anandarao 0203003WL0025362 Anandarao 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042272 KINDANGI ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23110620221971685 13/06/2022 Appalamma 0203003WL0025362 Appalamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041815 CHIDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23110620221971683 13/06/2022 Ulasi 0203003WL0025362 Ulasi 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042293 CHEEDIPALLI ULLASI AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23110620221971692 13/06/2022 Ramanna 0203003WL0025362 Ramanna 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042308 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23110620221971695 13/06/2022 Kanakamma Regam 0203003WL0025362 Kanakamma Regam 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338041862 REGAM KANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23110620221971697 13/06/2022 Chiranjeevi 0203003WL0025362 Chiranjeevi 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338042152 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23110620221971701 13/06/2022 Bullamma 0203003WL0025362 Bullamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042096 PADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-009-070/020013
() 		0203003000NRG23110620221971703 13/06/2022 kasulamma 0203003WL0025362 kasulamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041820 MS PADI KASULAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23110620221971707 13/06/2022 krishna veni 0203003WL0025362 krishna veni 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042311 MISS KINDANGI KRISHNAVENI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23110620221971705 13/06/2022 Mutyalamma 0203003WL0025362 Mutyalamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042101 MS KINDANGI MUTYALAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23110620221971706 13/06/2022 Ramurthy 0203003WL0025362 Ramurthy 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338041998 KINDANGI RAMMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23110620221971711 13/06/2022 Gangamma 0203003WL0025362 Gangamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041861 MRS GANGAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-009-070/020020
() 		0203003000NRG23110620221971573 13/06/2022 MADHURI 0203003WL0025360 MADHURI 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042050 Gallungi Madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-009-070/020020
() 		0203003000NRG23110620221971572 13/06/2022 Ramesh 0203003WL0025360 Ramesh 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042327 GALLUNGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23110620221971576 13/06/2022 Karramma 0203003WL0025360 Karramma 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042098 PADI KARRAMMA W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG23110620221971579 13/06/2022 Kondababu 0203003WL0025360 Kondababu 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338042268 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG23110620221971581 13/06/2022 ANIL KUMAR 0203003WL0025360 ANIL KUMAR 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338042055 MR BADNAYINI ANIL KUMAR STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-009-070/020028
() 		0203003000NRG23110620221971716 13/06/2022 Naini 0203003WL0025362 Naini 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041816 MRS NAINA GOLLORI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23110620221971719 13/06/2022 dombanna 0203003WL0025362 dombanna 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042153 MR GOLLORI DOMBANNA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23110620221971717 13/06/2022 Lakno 0203003WL0025362 Lakno 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338042348 MR GOLLORI LAIKON STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23110620221971722 13/06/2022 Appalamma 0203003WL0025362 Appalamma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042118 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23110620221971721 13/06/2022 Nagaraju 0203003WL0025362 Nagaraju 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338042146 MR KILLO NAGARAJU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23110620221971720 13/06/2022 Ramaswami 0203003WL0025362 Ramaswami 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042271 KILLO RAMA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG23110620221971583 13/06/2022 NAGESWARA RAO 0203003WL0025360 NAGESWARA RAO 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338041996 MR PADI NAGESWARARAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23110620221971587 13/06/2022 Ramarao 0203003WL0025360 Ramarao 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338041833 Mr MADELA RAMARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23110620221971590 13/06/2022 Appalaswami 0203003WL0025360 Appalaswami 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041999 MR KILLO APPALASWAMI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG23110620221971589 13/06/2022 Ramadas 0203003WL0025360 Ramadas 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338041821 KILLO RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23110620221971727 13/06/2022 DEVI 0203003WL0025362 DEVI 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042448 MRS PADI DEVI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23110620221971725 13/06/2022 Satyarao 0203003WL0025362 Satyarao 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042291 MRS PADI SATHYARAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG23110620221971596 13/06/2022 Dhamayanthi 0203003WL0025360 Dhamayanthi 00415 SBIN0009473 663 663 Processed 27/07/2022 3338042078 MRS KILLO DAMAYANTHI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG23110620221971729 13/06/2022 RAMMURTHI 0203003WL0025362 RAMMURTHI 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338042157 MR KILLO RAMMURTHI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG23110620221971601 13/06/2022 KEIBOTHI 0203003WL0025360 KEIBOTHI 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042145 Kindangi Kiyabothi AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG23110620221971600 13/06/2022 Modhanna 0203003WL0025360 Modhanna 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338041863 MR KINDANGI MODHANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-009-070/020061
() 		0203003000NRG23110620221971733 13/06/2022 Venkata Rao 0203003WL0025362 Venkata Rao 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042253 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23110620221971605 13/06/2022 veMkataravu 0203003WL0025360 veMkataravu 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042309 MR CHEEDIPALLI VENKATARAO STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23110620221971607 13/06/2022 venkatalakshmi 0203003WL0025360 venkatalakshmi 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042449 MRS CHEEDIPALLI SATYAVENKATALAKSHMI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG23110620221971609 13/06/2022 budevi 0203003WL0025360 budevi 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3338042324 MISS MADELA BHUDEVI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-009-070/020065
() 		0203003000NRG23110620221971771 13/06/2022 kanthamma 0203003WL0025363 kanthamma 00415 SBIN0009473 1054 1054 Processed 27/07/2022 3338042288 MISS PADI KANTHAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23110620221971734 13/06/2022 CHITTI BABU 0203003WL0025362 CHITTI BABU 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042292 PADI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23110620221971735 13/06/2022 DEVUDAMMA 0203003WL0025362 DEVUDAMMA 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338042447 Padi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG23110620221971613 13/06/2022 APPARAO 0203003WL0025360 APPARAO 00415 SBIN0009473 1104 1104 Processed 27/07/2022 3338042151 MR KINDANGI APPARAO STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG23110620221971737 13/06/2022 MODANNA 0203003WL0025362 MODANNA 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041887 MR MODANNA KILLO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG23110620221971738 13/06/2022 SUMITRA 0203003WL0025362 SUMITRA 00415 SBIN0009473 1153 1153 Processed 27/07/2022 3338041997 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-009-070/020074
() 		0203003000NRG23110620221971739 13/06/2022 chandramma 0203003WL0025362 chandramma 00415 SBIN0009473 1384 1384 Processed 27/07/2022 3338041817 GALLUNGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-009-105/040001
() 		0203003000NRG23110620221971269 13/06/2022 Sannibabu 0203003WL0025355 Sannibabu 00415 SBIN0009473 997 997 Processed 27/07/2022 3338041864 SOVERI SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23110620221971271 13/06/2022 Ramamurthy 0203003WL0025355 Ramamurthy 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338041882 MR BADNAINI RAMANAMURTHY STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23110620221971273 13/06/2022 Kasulamma 0203003WL0025355 Kasulamma 00415 SBIN0009473 249 249 Processed 27/07/2022 3338042133 SOVERI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23110620221971276 13/06/2022 BADNAYINI SEETHAMMA 0203003WL0025355 BADNAYINI SEETHAMMA 00415 SBIN0009473 997 997 Processed 27/07/2022 3338042097 BADNAYINI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23110620221971275 13/06/2022 Buttanna 0203003WL0025355 Buttanna 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338041819 BADNAYINI BITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23110620221971278 13/06/2022 Chinnalamma 0203003WL0025355 Chinnalamma 00415 SBIN0009473 748 748 Processed 27/07/2022 3338042321 MRS SOVERI CHINNALAMMA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23110620221971280 13/06/2022 revathi 0203003WL0025355 revathi 00415 SBIN0009473 748 748 Processed 27/07/2022 3338042147 MRS SOVERI REVATHI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23110620221971282 13/06/2022 Neelamma 0203003WL0025355 Neelamma 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042315 MRS BADNAYINI NILAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23110620221971285 13/06/2022 Chinnayya 0203003WL0025355 Chinnayya 00415 SBIN0009473 997 997 Processed 27/07/2022 3338041818 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23110620221971286 13/06/2022 Kondababu 0203003WL0025355 Kondababu 00415 SBIN0009473 997 997 Processed 27/07/2022 3338042070 KONDA BABU BADNAINA S O B CHINNAYYA BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23110620221971287 13/06/2022 Pedagangamma 0203003WL0025355 Pedagangamma 00415 SBIN0009473 997 997 Processed 27/07/2022 3338042071 BADNAYINI PEDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23110620221971288 13/06/2022 Varalaxmi 0203003WL0025355 Varalaxmi 00415 SBIN0009473 997 997 Processed 27/07/2022 3338042077 MRS BADNAINI VARALAKSHMI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23110620221971291 13/06/2022 Prasad 0203003WL0025355 Prasad 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042094 MR BADNAYINI PRASAD STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23110620221971292 13/06/2022 Prasanthi 0203003WL0025355 Prasanthi 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042300 Badnaini Prasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23110620221971293 13/06/2022 rameshbabu 0203003WL0025355 rameshbabu 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042229 MR SOVERI RAMESHBABU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23110620221971294 13/06/2022 ratnakumari 0203003WL0025355 ratnakumari 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042318 MR SOVERI RATNAKUMARI STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23110620221971296 13/06/2022 varahalaxmi 0203003WL0025355 varahalaxmi 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042328 Soveri Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23110620221971298 13/06/2022 Satyavathi 0203003WL0025355 Satyavathi 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042144 MRS SOVERI SATYAVATHI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23110620221971302 13/06/2022 chitti babu 0203003WL0025355 chitti babu 00415 SBIN0009473 1246 1246 Processed 27/07/2022 3338042314 MR BADNAYINI CHITTIBABU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23110620221971304 13/06/2022 Venkinaidu 0203003WL0025355 Venkinaidu 00415 SBIN0009473 997 997 Processed 27/07/2022 3338042090 MR SOVERI VENKUNAIDU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23120620221977922 13/06/2022 Kujjamma 0203003WL0025457 Kujjamma 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042126 MISS VANTHALA KUJJAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23120620221977923 13/06/2022 Mutyalamma 0203003WL0025457 Mutyalamma 00415 SBIN0009473 961 961 Processed 27/07/2022 3338042128 MISS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23120620221977925 13/06/2022 Kamsala 0203003WL0025457 Kamsala 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042124 MISS VANTHALA KOMSULA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23120620221977927 13/06/2022 Kasulamma 0203003WL0025457 Kasulamma 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042123 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23120620221977932 13/06/2022 Royilamma 0203003WL0025457 Royilamma 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042125 MISS VANTHALA ROILAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23120620221977934 13/06/2022 Budaramma 0203003WL0025457 Budaramma 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042129 MISS SOVERI BUDRAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23120620221977936 13/06/2022 Jyotikumari 0203003WL0025457 Jyotikumari 00415 SBIN0009473 1201 1201 Processed 27/07/2022 3338042183 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23120620221977939 13/06/2022 Chinari 0203003WL0025457 Chinari 00415 SBIN0009473 1201 1201 Processed 27/07/2022 3338042182 MISS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23120620221977938 13/06/2022 Rangamma 0203003WL0025457 Rangamma 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042127 MISS VANTHALA RANGAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-009-105/050038
() 		0203003000NRG23120620221977940 13/06/2022 BHEEMANNA 0203003WL0025457 BHEEMANNA 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042181 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-009-105/050038
() 		0203003000NRG23120620221977941 13/06/2022 GUNNAMMA 0203003WL0025457 GUNNAMMA 00415 SBIN0009473 1441 1441 Processed 27/07/2022 3338042242 MRS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG23130620221981051 13/06/2022 dharmaraju 0203003WL0025496 dharmaraju 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338042060 MR KILLO DHARMARAJU STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23130620221979340 13/06/2022 Dengabariki Anuradha 0203003WL0025485 Dengabariki Anuradha 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338041880 MISS DENGABARIKI ANURADHA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23130620221979346 13/06/2022 Nanni Suseela 0203003WL0025485 Nanni Suseela 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338042034 MRS NANNI SUSILA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-012-054/010031
() 		0203003000NRG23130620221980143 13/06/2022 MUTTELI 0203003WL0025488 MUTTELI 00415 SBIN0009473 1002 1002 Processed 27/07/2022 3338041975 MRS PATTAM MUTTELI STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-012-054/010145
() 		0203003000NRG23120620221978809 13/06/2022 Burunda 0203003WL0025474 Burunda 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338041965 MRS MAJJI BRUNDAVATHI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23130620221980288 13/06/2022 Lakshmi 0203003WL0025490 Lakshmi 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338042091 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23130620221980287 13/06/2022 Pottanna 0203003WL0025490 Pottanna 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338042072 MR KORRA POTTANNA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-012-055/010011
() 		0203003000NRG23130620221980298 13/06/2022 RAJANNA 0203003WL0025490 RAJANNA 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338042030 MR KORRA RAJANNA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-012-055/010013
() 		0203003000NRG23130620221980302 13/06/2022 Pottanna 0203003WL0025490 Pottanna 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338042087 Mr GEMMELI POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-012-055/010031
() 		0203003000NRG23130620221980320 13/06/2022 mothi 0203003WL0025490 mothi 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338042088 MRS DORRA MOTHI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-012-059/010004
() 		0203003000NRG23130620221980994 13/06/2022 tulasamma 0203003WL0025495 tulasamma 00415 SBIN0009473 1541 1541 Processed 27/07/2022 3338042434 MRS MADALA THULASAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23130620221981007 13/06/2022 Lavakusa 0203003WL0025495 Lavakusa 00415 SBIN0009473 1541 1541 Processed 27/07/2022 3338041926 MR MAJJI LAVAKUSHA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23110620221970353 13/06/2022 Thellanna 0203003WL0025345 Thellanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041919 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23110620221970355 13/06/2022 Lakshmayya 0203003WL0025345 Lakshmayya 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041885 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23110620221970360 13/06/2022 Rajababu 0203003WL0025345 Rajababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041888 SIRAGAM RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23110620221970359 13/06/2022 Ramanna 0203003WL0025345 Ramanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041883 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23110620221970363 13/06/2022 Srinubabu 0203003WL0025345 Srinubabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041865 MR SIRAGAM SRINU BABU STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23110620221970373 13/06/2022 Chinnammi 0203003WL0025345 Chinnammi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042356 MRS CHINNAMMI PANGI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23110620221970374 13/06/2022 Lakshmi 0203003WL0025345 Lakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338042355 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23110620221970375 13/06/2022 Gangamma 0203003WL0025345 Gangamma 00415 SBIN0009473 500 500 Processed 27/07/2022 3338041915 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23110620221970376 13/06/2022 Bonjubabu 0203003WL0025345 Bonjubabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041884 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23110620221970383 13/06/2022 Bhavani 0203003WL0025345 Bhavani 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338041875 Siragam Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23120620221971830 13/06/2022 Ramanna 0203003WL0025366 Ramanna 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042155 MR SAPPI RAMANNA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23120620221971833 13/06/2022 Kondababu 0203003WL0025366 Kondababu 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042089 MR CHIDIPALLI KONDABABU STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23120620221971836 13/06/2022 Venkataramana 0203003WL0025366 Venkataramana 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042154 Someli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-025-141/010078
() 		0203003000NRG23120620221971839 13/06/2022 Sundaramma 0203003WL0025366 Sundaramma 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042323 MRS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23120620221971812 13/06/2022 purnachandar 0203003WL0025365 purnachandar 00415 SBIN0009473 1517 1517 Processed 27/07/2022 3338042160 MR MUDAVA POORNACHANDAR STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23120620221971842 13/06/2022 Varalakshmi 0203003WL0025366 Varalakshmi 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042393 MISS KOTHAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23120620221971844 13/06/2022 lakShmi 0203003WL0025366 lakShmi 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042394 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23120620221971845 13/06/2022 raaSI 0203003WL0025366 raaSI 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338042100 MS JANNI RASI STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23120620221971815 13/06/2022 Sanyasirao 0203003WL0025365 Sanyasirao 00415 SBIN0009473 1517 1517 Processed 27/07/2022 3338042354 SANYASI RAO MARLE BANK OF BARODA(606985)
556 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23120620221971820 13/06/2022 Praveen Kumar 0203003WL0025365 Praveen Kumar 00415 SBIN0009473 1517 1517 Processed 27/07/2022 3338041874 Mr BOINI KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
557 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23120620221971823 13/06/2022 Vasanthakumari 0203003WL0025365 Vasanthakumari 00415 SBIN0009473 1517 1517 Processed 27/07/2022 3338042175 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 281279 281279
558 Hukumpeta AP-03-003-012-054/010008
() 		0203003000NRG23130620221980138 13/06/2022 Rambha 0203003WL0025488 Rambha 00415 SBIN0011114 1002 1002 Processed 27/07/2022 3338041934 RAMBA KORRA BANK OF BARODA(606985)
SubTotal 1002 1002
559 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG23130620221981052 13/06/2022 bhanu 0203003WL0025496 bhanu 00415 SBIN0014508 1278 1278 Processed 27/07/2022 3338042424 MRS VANTHALA BHANU STATE BANK OF INDIA(508548)
SubTotal 1278 1278
560 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23110620221971693 13/06/2022 Ramakrishna 0203003WL0025362 Ramakrishna 00415 SBIN0018204 1384 1384 Processed 27/07/2022 3338042158 KILLO RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1384 1384
561 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23130620221980997 13/06/2022 prasad 0203003WL0025495 prasad 00415 SBIN0021255 1541 1541 Processed 27/07/2022 3338042436 MR MAJJI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1541 1541
562 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23110620221970394 13/06/2022 Bonjubabu 0203003WL0025346 Bonjubabu 00415 SBIN0021892 1011 1011 Processed 27/07/2022 3338042165 MR MUSIRE BONJUBABU STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23120620221978480 13/06/2022 Chinnammi 0203003WL0025467 Chinnammi 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338042002 MRS CHINNAMMI SANTHARI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23120620221978482 13/06/2022 Suryakantamma 0203003WL0025467 Suryakantamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338042003 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23120620221978486 13/06/2022 Varahalamma 0203003WL0025467 Varahalamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338042000 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23120620221978502 13/06/2022 Suryanagamma 0203003WL0025467 Suryanagamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338042001 Korra Surya Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23110620221971314 13/06/2022 Venkateswarlu 0203003WL0025356 Venkateswarlu 00415 SBIN0021892 1104 1104 Processed 27/07/2022 3338042186 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23110620221971317 13/06/2022 Venkataramana 0203003WL0025356 Venkataramana 00415 SBIN0021892 1104 1104 Processed 27/07/2022 3338042184 VENKATARAMANA KUDELI BANK OF BARODA(606985)
569 Hukumpeta AP-03-003-009-070/010064
() 		0203003000NRG23110620221971336 13/06/2022 devi 0203003WL0025356 devi 00415 SBIN0021892 883 883 Processed 27/07/2022 3338042185 KUDELI DEVI UNION BANK OF INDIA(508500)
570 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23110620221970370 13/06/2022 Padmasri 0203003WL0025345 Padmasri 00415 SBIN0021892 1250 1250 Processed 27/07/2022 3338042352 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-018-081/010086
() 		0203003000NRG23110620221970378 13/06/2022 Chinnalamma 0203003WL0025345 Chinnalamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338042371 MRS CHINNALAMMA PANGI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-025-141/010042
() 		0203003000NRG23120620221971825 13/06/2022 Latchamma 0203003WL0025366 Latchamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042401 LAXMI SOMELI BANK OF BARODA(606985)
573 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23120620221971827 13/06/2022 Karramma 0203003WL0025366 Karramma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042395 MRS KARRAMMA JANNI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23120620221971831 13/06/2022 Bullamma 0203003WL0025366 Bullamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042396 MRS BULLAMMA SAPPI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23120620221971834 13/06/2022 Kondamma 0203003WL0025366 Kondamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042399 MRS KONDAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23120620221971837 13/06/2022 Ramulamma 0203003WL0025366 Ramulamma 00415 SBIN0021892 1273 1273 Processed 27/07/2022 3338042400 RAMULAMMA SOMELI BANK OF BARODA(606985)
577 Hukumpeta AP-03-003-025-141/010077
() 		0203003000NRG23120620221971838 13/06/2022 Bulamma 0203003WL0025366 Bulamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042398 MRS BULLAMMA SOMELI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-025-141/010089
() 		0203003000NRG23120620221971840 13/06/2022 devudamma 0203003WL0025366 devudamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3338042397 MRS DEMUDAMMA KERANGI STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23120620221971813 13/06/2022 santhi 0203003WL0025365 santhi 00415 SBIN0021892 1517 1517 Processed 27/07/2022 3338042251 MRS SANTHI MUDAVA STATE BANK OF INDIA(508548)
SubTotal 24804 24804
580 Hukumpeta AP-03-003-009-033/010010
() 		0203003000NRG23130620221981072 13/06/2022 Dombanna 0203003WL0025497 Dombanna 00468 UBIN0532924 1505 1505 Processed 27/07/2022 3338041894 KORRA DOMBANNA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23130620221981075 13/06/2022 Saddu 0203003WL0025497 Saddu 00468 UBIN0532924 1505 1505 Processed 27/07/2022 3338041895 VANTHALA SADDU UNION BANK OF INDIA(508500)
582 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23120620221978582 13/06/2022 Pushpakumari 0203003WL0025470 Pushpakumari 00468 UBIN0532924 1321 1321 Processed 27/07/2022 3338041908 PANGI PUSHPAKUMARI UNION BANK OF INDIA(508500)
583 Hukumpeta AP-03-003-009-069/010017
() 		0203003000NRG23120620221978591 13/06/2022 Mahesh 0203003WL0025470 Mahesh 00468 UBIN0532924 1321 1321 Processed 27/07/2022 3338041893 SETTI MAHESWARA RAO UNION BANK OF INDIA(508500)
584 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23120620221978475 13/06/2022 SANTHARI KONDAMMA 0203003WL0025467 SANTHARI KONDAMMA 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041910 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23120620221978474 13/06/2022 Simhachalam 0203003WL0025467 Simhachalam 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041892 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
586 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23120620221978476 13/06/2022 Chittiraju 0203003WL0025467 Chittiraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041898 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
587 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23120620221978478 13/06/2022 Suryaprakasharaju 0203003WL0025467 Suryaprakasharaju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041905 Mr SURYA PRAKASH RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
588 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23120620221978485 13/06/2022 Ramaraju 0203003WL0025467 Ramaraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041902 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
589 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23120620221978616 13/06/2022 Neelakantamraju 0203003WL0025470 Neelakantamraju 00468 UBIN0532924 1321 1321 Processed 27/07/2022 3338041901 Santhari Neelamkantamraju AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23120620221978490 13/06/2022 Chandraraju 0203003WL0025467 Chandraraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041899 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
591 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23120620221978492 13/06/2022 Mohanaraju 0203003WL0025467 Mohanaraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041900 Mr MOHAN RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
592 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23120620221978495 13/06/2022 Sanjiviraju 0203003WL0025467 Sanjiviraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041907 SANTHARI SANJEEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23120620221978501 13/06/2022 Chittibabu 0203003WL0025467 Chittibabu 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041903 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23120620221978511 13/06/2022 kanthiraju 0203003WL0025467 kanthiraju 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338041904 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
595 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23110620221971570 13/06/2022 BADNAYINI PRASAD 0203003WL0025360 BADNAYINI PRASAD 00468 UBIN0532924 1104 1104 Processed 27/07/2022 3338041912 BADNAYINI PRASAD UNION BANK OF INDIA(508500)
596 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23110620221971588 13/06/2022 Bheemala 0203003WL0025360 Bheemala 00468 UBIN0532924 1325 1325 Processed 27/07/2022 3338041911 MADELA CHITTEMMA UNION BANK OF INDIA(508500)
597 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23120620221977926 13/06/2022 Prasadarao 0203003WL0025457 Prasadarao 00468 UBIN0532924 1201 1201 Processed 27/07/2022 3338041897 VANTHALA PRASADARAO UNION BANK OF INDIA(508500)
598 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23120620221977937 13/06/2022 bonjubabu 0203003WL0025457 bonjubabu 00468 UBIN0532924 961 961 Processed 27/07/2022 3338041896 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG23120620221978788 13/06/2022 Bullamma 0203003WL0025474 Bullamma 00468 UBIN0532924 1496 1496 Processed 27/07/2022 3338041909 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
600 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23110620221970379 13/06/2022 Raviprasad 0203003WL0025345 Raviprasad 00468 UBIN0532924 750 750 Processed 27/07/2022 3338041891 PANGI RAVIPRASAD S O KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 28810 28810
601 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23130620221979359 13/06/2022 Latchu 0203003WL0025485 Latchu 00468 UBIN0819859 1508 1508 Processed 27/07/2022 3338041830 BAKA LACHAMMA UNION BANK OF INDIA(508500)
602 Hukumpeta AP-03-003-012-054/010205
() 		0203003000NRG23130620221980982 13/06/2022 appalaraju 0203003WL0025494 appalaraju 00468 UBIN0819859 1517 1517 Processed 27/07/2022 3338041831 Mr Madala Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23130620221980289 13/06/2022 prameela 0203003WL0025490 prameela 00468 UBIN0819859 1503 1503 Rejected 27/07/2022 3338041832 A/c Blocked or Frozen
604 Hukumpeta AP-03-003-012-055/010012
() 		0203003000NRG23130620221980301 13/06/2022 Srinu 0203003WL0025490 Srinu 00468 UBIN0819859 1503 1503 Processed 27/07/2022 3338041829 KORRA SRINUVASARAO UNION BANK OF INDIA(508500)
SubTotal 6031 6031
605 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23120620221978484 13/06/2022 kannam raju 0203003WL0025467 kannam raju 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338041836 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
606 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23120620221978618 13/06/2022 thirupathi raju 0203003WL0025470 thirupathi raju 00468 UBIN0823767 1321 1321 Processed 27/07/2022 3338041837 SANTHARI TIRUPATHIRAJU UNION BANK OF INDIA(508500)
607 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23110620221971320 13/06/2022 Kondanna 0203003WL0025356 Kondanna 00468 UBIN0823767 1104 1104 Processed 27/07/2022 3338041835 KUDELI KONDANNA UNION BANK OF INDIA(508500)
608 Hukumpeta AP-03-003-018-081/010045
() 		0203003000NRG23110620221970362 13/06/2022 Kondamma 0203003WL0025345 Kondamma 00468 UBIN0823767 1250 1250 Processed 27/07/2022 3338041838 SOGENI KONDAMMA UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23110620221970380 13/06/2022 Padmakumari 0203003WL0025345 Padmakumari 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338041839 KODAA PADMAKUMARI UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23110620221970382 13/06/2022 Sanyasamma 0203003WL0025345 Sanyasamma 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338041840 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
SubTotal 8175 8175
611 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG23110620221970388 13/06/2022 Ganeswararao 0203003WL0025346 Ganeswararao 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041845 MUSIRE GANESWAR RAO UNION BANK OF INDIA(508500)
612 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23110620221970398 13/06/2022 Maliswararao 0203003WL0025346 Maliswararao 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041844 SUKURU MALLESWAR RAO UNION BANK OF INDIA(508500)
613 Hukumpeta AP-03-003-003-013/010022
() 		0203003000NRG23110620221970416 13/06/2022 Pedabojjanna 0203003WL0025346 Pedabojjanna 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041842 MUSIRE PEDABOJJANNA UNION BANK OF INDIA(508500)
614 Hukumpeta AP-03-003-003-013/010023
() 		0203003000NRG23110620221970420 13/06/2022 Kondababu 0203003WL0025346 Kondababu 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041846 MUSIRE KONDABABU UNION BANK OF INDIA(508500)
615 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23110620221970430 13/06/2022 Bheemanna 0203003WL0025346 Bheemanna 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041841 SUKURU BHIMANNA UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG23110620221970435 13/06/2022 Balashiva 0203003WL0025346 Balashiva 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041843 MUSIRE BALASIVA UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23110620221970440 13/06/2022 GOPALA RAO 0203003WL0025346 GOPALA RAO 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041850 MUSIRE GOPALARAO UNION BANK OF INDIA(508500)
618 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG23110620221970448 13/06/2022 Bojjanna 0203003WL0025346 Bojjanna 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041851 VANTHALA BOJJANNA UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23110620221970449 13/06/2022 Sanyasirarao 0203003WL0025346 Sanyasirarao 00468 UBIN0823970 1011 1011 Processed 27/07/2022 3338041847 MRS VANTHALA MALLAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23130620221981055 13/06/2022 Gasanna 0203003WL0025497 Gasanna 00468 UBIN0823970 1003 1003 Processed 27/07/2022 3338041852 MR GOLLORI GASANNA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23130620221981056 13/06/2022 Thulasamma 0203003WL0025497 Thulasamma 00468 UBIN0823970 1505 1505 Processed 27/07/2022 3338041853 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
622 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23110620221971777 13/06/2022 Lambanna 0203003WL0025364 Lambanna 00468 UBIN0823970 1155 1155 Processed 27/07/2022 3338041848 KORRA LAMBANNA UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-009-036/010014
() 		0203003000NRG23110620221971747 13/06/2022 Sanyasirao 0203003WL0025363 Sanyasirao 00468 UBIN0823970 1264 1264 Processed 27/07/2022 3338041849 PANGI SANYASIRAO UNION BANK OF INDIA(508500)
624 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23130620221979366 13/06/2022 suresh kumar 0203003WL0025485 suresh kumar 00468 UBIN0823970 1508 1508 Processed 27/07/2022 3338041854 NANNI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 15534 15534
625 Hukumpeta AP-03-003-003-013/010012
() 		0203003000NRG23110620221970403 13/06/2022 Bonjubabu 0203003WL0025346 Bonjubabu 00684 APGV0003302 1011 1011 Processed 27/07/2022 3338042168 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-003-013/010026
() 		0203003000NRG23110620221970423 13/06/2022 saibabu 0203003WL0025346 saibabu 00684 APGV0003302 1011 1011 Processed 27/07/2022 3338042259 MR SUKURU SAIBABU STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-003-013/010026
() 		0203003000NRG23110620221970424 13/06/2022 vijayarani 0203003WL0025346 vijayarani 00684 APGV0003302 1011 1011 Processed 27/07/2022 3338042260 Sukuru Vijayarani AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23110620221970425 13/06/2022 Rajulamma 0203003WL0025346 Rajulamma 00684 APGV0003302 1011 1011 Processed 27/07/2022 3338042255 RAJULAMMA GEMMELI BANK OF BARODA(606985)
629 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23130620221981068 13/06/2022 Monimma 0203003WL0025497 Monimma 00684 APGV0003302 1505 1505 Processed 27/07/2022 3338041937 Mrs VANTHALA MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23110620221971797 13/06/2022 Ninibuddi 0203003WL0025364 Ninibuddi 00684 APGV0003302 1385 1385 Processed 27/07/2022 3338042305 MISS KORRA NINIBUDHI STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-009-036/010027
() 		0203003000NRG23110620221971755 13/06/2022 Sanyasirao 0203003WL0025363 Sanyasirao 00684 APGV0003302 1264 1264 Processed 27/07/2022 3338042484 SANYASI RAO BADUGU BANK OF BARODA(606985)
632 Hukumpeta AP-03-003-009-036/010043
() 		0203003000NRG23110620221971768 13/06/2022 lavanya 0203003WL0025363 lavanya 00684 APGV0003302 1264 1264 Processed 27/07/2022 3338042485 PANGI LAVANYA BANK OF BARODA(606985)
633 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23120620221978489 13/06/2022 Aruna 0203003WL0025467 Aruna 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338041813 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23120620221978609 13/06/2022 Padma 0203003WL0025470 Padma 00684 APGV0003302 1321 1321 Processed 27/07/2022 3338041811 BIDDA PADMA BANK OF BARODA(606985)
635 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23120620221978617 13/06/2022 Ramulamma 0203003WL0025470 Ramulamma 00684 APGV0003302 1321 1321 Processed 27/07/2022 3338042250 MRS SANTHARI RAMULAMMA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23110620221971316 13/06/2022 Chellamma 0203003WL0025356 Chellamma 00684 APGV0003302 1104 1104 Processed 27/07/2022 3338042189 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Hukumpeta AP-03-003-009-070/010041
() 		0203003000NRG23110620221971326 13/06/2022 Sanyasamma 0203003WL0025356 Sanyasamma 00684 APGV0003302 1104 1104 Processed 27/07/2022 3338042261 Miss KUDELI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG23110620221971687 13/06/2022 Kasulamma 0203003WL0025362 Kasulamma 00684 APGV0003302 1384 1384 Processed 27/07/2022 3338041814 Mrs PADI KASULAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Hukumpeta AP-03-003-012-054/010017
() 		0203003000NRG23130620221979343 13/06/2022 Radhamma 0203003WL0025485 Radhamma 00684 APGV0003302 1508 1508 Processed 27/07/2022 3338042036 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Hukumpeta AP-03-003-012-054/010031
() 		0203003000NRG23130620221980141 13/06/2022 Sanyasi 0203003WL0025488 Sanyasi 00684 APGV0003302 1002 1002 Processed 27/07/2022 3338041984 Mr Pattam Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Hukumpeta AP-03-003-012-054/010054
() 		0203003000NRG23130620221980952 13/06/2022 Appalaraju 0203003WL0025494 Appalaraju 00684 APGV0003302 1517 1517 Processed 27/07/2022 3338041983 Mr Doneri Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG23120620221978805 13/06/2022 Mani 0203003WL0025474 Mani 00684 APGV0003302 1496 1496 Processed 27/07/2022 3338042415 Mrs Majji Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG23130620221980171 13/06/2022 Guru 0203003WL0025488 Guru 00684 APGV0003302 1002 1002 Processed 27/07/2022 3338042416 Mr Pattam Guru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hukumpeta AP-03-003-012-055/010031
() 		0203003000NRG23130620221980319 13/06/2022 matyaraju 0203003WL0025490 matyaraju 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338041982 Mr Dorra Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23130620221980999 13/06/2022 Pandanna 0203003WL0025495 Pandanna 00684 APGV0003302 1541 1541 Processed 27/07/2022 3338042437 Mr Kerangi Pandanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23110620221970357 13/06/2022 Parvathamma 0203003WL0025345 Parvathamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338042367 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23110620221970365 13/06/2022 Manikumari 0203003WL0025345 Manikumari 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338041812 PANGI MANI KUMARI W O KRISHNARAO R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23110620221970377 13/06/2022 Mutyalamma 0203003WL0025345 Mutyalamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338042368 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31265 31265
649 Hukumpeta AP-03-003-012-054/010033
() 		0203003000NRG23130620221980144 13/06/2022 Singanna 0203003WL0025488 Singanna 00684 APGV0003304 1002 1002 Processed 27/07/2022 3338041985 Mr PATTAM SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hukumpeta AP-03-003-012-054/010057
() 		0203003000NRG23120620221978799 13/06/2022 Mani 0203003WL0025474 Mani 00684 APGV0003304 1496 1496 Processed 27/07/2022 3338041969 Mrs MAJJI MANI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23130620221979357 13/06/2022 Ramyakumari 0203003WL0025485 Ramyakumari 00684 APGV0003304 1508 1508 Processed 27/07/2022 3338042037 Mrs Nanni Ramya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4006 4006
652 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG23110620221970389 13/06/2022 Vijayakumari 0203003WL0025346 Vijayakumari 00703 AIRP0000001 1011 1011 Processed 27/07/2022 3338042173 MUSIRE NILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-003-013/010043
() 		0203003000NRG23110620221970443 13/06/2022 MEENAKSHI 0203003WL0025346 MEENAKSHI 00703 AIRP0000001 1011 1011 Processed 27/07/2022 3338042258 THAMARLA MINAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23130620221981077 13/06/2022 sasidhar 0203003WL0025497 sasidhar 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338042188 VANTHALA SASIDHAR BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23130620221981092 13/06/2022 RAMANNA 0203003WL0025497 RAMANNA 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338042391 GUNTA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23130620221981095 13/06/2022 BHAGYAVATHI 0203003WL0025497 BHAGYAVATHI 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338042392 GOLLORI BHAGYAVATHI BANK OF BARODA(606985)
657 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23130620221981094 13/06/2022 CHANDRA RAO 0203003WL0025497 CHANDRA RAO 00703 AIRP0000001 1505 1505 Processed 27/07/2022 3338041954 MR GOLLORI CHANDRA RAO STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23110620221971795 13/06/2022 sumitra 0203003WL0025364 sumitra 00703 AIRP0000001 924 924 Processed 27/07/2022 3338042486 Mrs SUMITHRA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Hukumpeta AP-03-003-009-036/010043
() 		0203003000NRG23110620221971767 13/06/2022 ramesh 0203003WL0025363 ramesh 00703 AIRP0000001 1054 1054 Processed 27/07/2022 3338041953 Pangi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23110620221971306 13/06/2022 Balanna 0203003WL0025356 Balanna 00703 AIRP0000001 1104 1104 Processed 27/07/2022 3338042187 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23110620221971334 13/06/2022 GALLUNGI BONJUBABU 0203003WL0025356 GALLUNGI BONJUBABU 00703 AIRP0000001 1104 1104 Processed 27/07/2022 3338042209 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23110620221971696 13/06/2022 tirupathi raju 0203003WL0025362 tirupathi raju 00703 AIRP0000001 1384 1384 Processed 27/07/2022 3338042476 MR REGAM THIRUPATHI RAJU STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23110620221971577 13/06/2022 BABU RAO 0203003WL0025360 BABU RAO 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3338042450 PADI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-009-070/020041
() 		0203003000NRG23110620221971594 13/06/2022 Bonjubabu 0203003WL0025360 Bonjubabu 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3338042248 MADELA BONJA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-009-070/020057
() 		0203003000NRG23110620221971602 13/06/2022 Balakrishna 0203003WL0025360 Balakrishna 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3338042479 Gallungi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23110620221971732 13/06/2022 Kumari 0203003WL0025362 Kumari 00703 AIRP0000001 1384 1384 Processed 27/07/2022 3338042477 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23110620221971731 13/06/2022 Venkateswarlu 0203003WL0025362 Venkateswarlu 00703 AIRP0000001 692 692 Processed 27/07/2022 3338042478 CH VENKATESWARLU BANK OF BARODA(606985)
668 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23110620221971272 13/06/2022 Kondanna 0203003WL0025355 Kondanna 00703 AIRP0000001 748 748 Processed 27/07/2022 3338042241 SOVERI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-012-054/010083
() 		0203003000NRG23130620221979355 13/06/2022 Ramurthy 0203003WL0025485 Ramurthy 00703 AIRP0000001 1508 1508 Processed 27/07/2022 3338042035 PANGI RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-018-081/010005
() 		0203003000NRG23110620221970352 13/06/2022 Karjuram 0203003WL0025345 Karjuram 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3338042224 Pangi Karjuram AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-018-081/010028
() 		0203003000NRG23110620221970358 13/06/2022 PANGI NOKKALAMMA 0203003WL0025345 PANGI NOKKALAMMA 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3338042369 Pangi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23110620221970367 13/06/2022 Somulu 0203003WL0025345 Somulu 00703 AIRP0000001 500 500 Processed 27/07/2022 3338042372 PANGI SOMILU AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23110620221970369 13/06/2022 Suryarao 0203003WL0025345 Suryarao 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338042370 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-018-081/010091
() 		0203003000NRG23110620221970381 13/06/2022 KODA KOBDABABU 0203003WL0025345 KODA KOBDABABU 00703 AIRP0000001 500 500 Processed 27/07/2022 3338042357 KODA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23120620221971841 13/06/2022 Govindh 0203003WL0025366 Govindh 00703 AIRP0000001 1527 1527 Processed 27/07/2022 3338042405 Someli Govindh AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-025-141/010109
() 		0203003000NRG23120620221971843 13/06/2022 sankara rao 0203003WL0025366 sankara rao 00703 AIRP0000001 1527 1527 Processed 27/07/2022 3338042404 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29223 29223
Total 880781 880781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130622APB_FTO_84725 Bank of Baroda BARB0VJHUKU HUKUMPETA 226295
2 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0000255 CHODAVARAM 1011
3 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1496
4 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 113160
5 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0003169 GOPALAPATNAM 1153
6 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1384
7 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 101950
8 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 281279
9 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1002
10 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1278
11 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0018204 RAVIKAMATHAM 1384
12 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1541
13 Hukumpeta AP0203003_130622APB_FTO_84725 STATE BANK OF INDIA SBIN0021892 PADERU 24804
14 Hukumpeta AP0203003_130622APB_FTO_84725 UNION BANK OF INDIA UBIN0532924 PADERU 28810
15 Hukumpeta AP0203003_130622APB_FTO_84725 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 6031
16 Hukumpeta AP0203003_130622APB_FTO_84725 UNION BANK OF INDIA UBIN0823767 PADERU 8175
17 Hukumpeta AP0203003_130622APB_FTO_84725 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 15534
18 Hukumpeta AP0203003_130622APB_FTO_84725 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31265
19 Hukumpeta AP0203003_130622APB_FTO_84725 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 4006
20 Hukumpeta AP0203003_130622APB_FTO_84725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29223

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