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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_190522APB_FTO_56830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-026/010107
() 		0203003000NRG23190520221055356 19/05/2022 RAJASEKHAR 0203003WL0013739 RAJASEKHAR 00045 BARB0CYBHYD 1262 1262 Processed 28/05/2022 1639734480 MR KUDA RAJASEKHAR STATE BANK OF INDIA(508548)
2 Hukumpeta AP-03-003-006-027/010092
() 		0203003000NRG23180520221014427 19/05/2022 Sivaratnam Naidu 0203003WL0013281 Sivaratnam Naidu 00045 BARB0CYBHYD 1262 1262 Processed 28/05/2022 1639734460 PURUSHAKARI SIVARATNAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 2524 2524
3 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23180520221014461 19/05/2022 Kondababu 0203003WL0013283 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734552 KONDA BABU REGAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23180520221014462 19/05/2022 Lakshmi 0203003WL0013283 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734558 LAKSHMI REGAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23180520221014464 19/05/2022 Chandramma 0203003WL0013283 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734383 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23180520221014463 19/05/2022 Matyaraju 0203003WL0013283 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734384 MATYARAJU BADNAINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG23180520221014465 19/05/2022 Bhaskar Rao 0203003WL0013283 Bhaskar Rao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734377 BHASKARARAO GOLLORI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG23180520221014466 19/05/2022 Kasulamma 0203003WL0013283 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734367 KASULAMMA GOLLORI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG23180520221014468 19/05/2022 Ammi 0203003WL0013283 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734559 AMMI VEMALA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG23180520221014467 19/05/2022 Matyaraju 0203003WL0013283 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734563 MATYA RAJU VEMALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG23180520221014469 19/05/2022 Kondababu 0203003WL0013283 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734381 KONDA BABU BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG23180520221014471 19/05/2022 Prabhakar Rao 0203003WL0013283 Prabhakar Rao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734373 PRABHAKARA RAO BADNAINI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG23180520221014474 19/05/2022 Kasulamma 0203003WL0013283 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734371 KASULAMMA BADNAINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG23180520221014473 19/05/2022 Ramurthy 0203003WL0013283 Ramurthy 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734382 MR RAMMURTHY BADNAINI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-006-024/010028
() 		0203003000NRG23180520221014475 19/05/2022 Karramma 0203003WL0013283 Karramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734386 KARRAMMA BADNAINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG23180520221014476 19/05/2022 Malleswararao 0203003WL0013283 Malleswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734549 MALLESWARA RAO KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG23180520221014477 19/05/2022 Mutyalamma 0203003WL0013283 Mutyalamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734556 MUTHYALAMMA KORRA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG23180520221014480 19/05/2022 Balaraju 0203003WL0013283 Balaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734387 BALARAJU NANDAKADORA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG23180520221014482 19/05/2022 Kamalamma 0203003WL0013283 Kamalamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734551 KAMALAMMA VEMALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG23180520221014484 19/05/2022 Kasulamma 0203003WL0013283 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734378 KASULAMMA THURRE BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG23180520221014483 19/05/2022 Kondababu 0203003WL0013283 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734525 KONDABABU THURRE BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-024/010047
() 		0203003000NRG23180520221014485 19/05/2022 Chinnappa 0203003WL0013283 Chinnappa 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734390 CHINNAPPA VEMALA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23180520221014487 19/05/2022 Balayya 0203003WL0013283 Balayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734523 VEMALA BALAYYA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23180520221014488 19/05/2022 Chandrakala 0203003WL0013283 Chandrakala 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734564 CHANDRA KALA VEMALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-024/010049
() 		0203003000NRG23180520221014489 19/05/2022 Subbarao 0203003WL0013283 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734388 SUBBARAO BADNAINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23180520221014490 19/05/2022 Karranna 0203003WL0013283 Karranna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734380 KARRANNA BADNAINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23180520221014491 19/05/2022 Suryalakshmi 0203003WL0013283 Suryalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734379 SURYALAKSMI BADNAINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23180520221014493 19/05/2022 Kondababu 0203003WL0013283 Kondababu 00045 BARB0VJHUKU 710 710 Processed 28/05/2022 1639734527 KONDABABU VEMALA S O V APPA RAO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23180520221014492 19/05/2022 Thoudamma 0203003WL0013283 Thoudamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734557 THOUDAMMA VEMALA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23180520221014495 19/05/2022 Subadramma 0203003WL0013283 Subadramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734533 SUBADRAMMA REGAM BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-024/010057
() 		0203003000NRG23180520221014497 19/05/2022 Kanthamma 0203003WL0013283 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734368 KANTHAMMA BADNAINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-024/010057
() 		0203003000NRG23180520221014496 19/05/2022 Lakshmayya 0203003WL0013283 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734385 LAKSHMAYYA BADNAINI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-024/010058
() 		0203003000NRG23180520221014499 19/05/2022 Kanaka 0203003WL0013283 Kanaka 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734571 KANAKA VANTHALA W O SOMBABU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-024/010058
() 		0203003000NRG23180520221014498 19/05/2022 Sombabu 0203003WL0013283 Sombabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734530 SOMBABU VANTHALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23180520221014500 19/05/2022 Nagaraju 0203003WL0013283 Nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734370 MR BADNAINI NAGARAJU STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23180520221014501 19/05/2022 Satyavathi 0203003WL0013283 Satyavathi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734369 SATYAVATHI BADNAINI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG23180520221014503 19/05/2022 Hemalatha 0203003WL0013283 Hemalatha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734391 HEMALATHA BADNAINI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG23180520221014502 19/05/2022 suribabu 0203003WL0013283 suribabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734375 SURIBABU BADNAINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-024/010067
() 		0203003000NRG23180520221014504 19/05/2022 suryam 0203003WL0013283 suryam 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734389 SURYAM BADNAINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-024/010087
() 		0203003000NRG23180520221014508 19/05/2022 Chinnammi 0203003WL0013283 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639734376 BHAVANI NANDAKADORA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-026/010001
() 		0203003000NRG23190520221055302 19/05/2022 Vijayabhaskar 0203003WL0013739 Vijayabhaskar 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734436 VIJAYABHASKAR KUDA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23190520221055305 19/05/2022 MAHESHBABU 0203003WL0013739 MAHESHBABU 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639734554 MARRI MAHESHBABU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23190520221055304 19/05/2022 Radhamma 0203003WL0013739 Radhamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734454 MARRI RADHA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-006-026/010024
() 		0203003000NRG23190520221055309 19/05/2022 Chittibabu 0203003WL0013739 Chittibabu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734521 R CHITTI BABU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-026/010024
() 		0203003000NRG23190520221055310 19/05/2022 Varalakshmi 0203003WL0013739 Varalakshmi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734467 VARALAKSHMI REGAM BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-026/010026
() 		0203003000NRG23190520221055312 19/05/2022 Bullamma 0203003WL0013739 Bullamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734441 BULLAMMA REGAM BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23190520221055313 19/05/2022 Gopala Rao 0203003WL0013739 Gopala Rao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734455 Mr MARRI GOPALARAO S O BOJJANNA R O E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23190520221055314 19/05/2022 Sindhe 0203003WL0013739 Sindhe 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734465 SINDE MARRI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-026/010031
() 		0203003000NRG23190520221055315 19/05/2022 Janakamma 0203003WL0013739 Janakamma 00045 BARB0VJHUKU 421 421 Processed 28/05/2022 1639734442 JANAKAMMA REGAM BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-026/010033
() 		0203003000NRG23190520221055318 19/05/2022 Eswaramma 0203003WL0013739 Eswaramma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734446 ESWARAMMA GUJJELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23190520221055321 19/05/2022 MATYARAJU 0203003WL0013739 MATYARAJU 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734437 Mr REGAM MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23190520221055319 19/05/2022 Varahalamma 0203003WL0013739 Varahalamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734463 VARAHALAMMA REGAM BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23190520221055323 19/05/2022 PUSPAVATHI 0203003WL0013739 PUSPAVATHI 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734476 PUSHPAVATHI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-026/010045
() 		0203003000NRG23190520221055324 19/05/2022 Parvathamma 0203003WL0013739 Parvathamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734468 PARVATHAMMA BOINI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23190520221055326 19/05/2022 Parvathi 0203003WL0013739 Parvathi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734471 PARVATHI REGAM BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-026/010047
() 		0203003000NRG23190520221055327 19/05/2022 Bonjanna 0203003WL0013739 Bonjanna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734160 BONJANNA REGAM BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-026/010050
() 		0203003000NRG23190520221055329 19/05/2022 Pushpavathi 0203003WL0013739 Pushpavathi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734456 PUSHPAVATHI KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-026/010051
() 		0203003000NRG23190520221055332 19/05/2022 kumari 0203003WL0013739 kumari 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734473 KUMARI REGAM BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-026/010051
() 		0203003000NRG23190520221055331 19/05/2022 Ramakrishna 0203003WL0013739 Ramakrishna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734466 RAMAKRISHNA REGAM BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23190520221055334 19/05/2022 Kasulamma 0203003WL0013739 Kasulamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734462 KASULAMMA REGAM BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23190520221055333 19/05/2022 Matyalingam 0203003WL0013739 Matyalingam 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734470 Mr REGAM MATYALINGAM S O KAMBANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23190520221055336 19/05/2022 Gunnamma 0203003WL0013739 Gunnamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734458 GUNNAMMA GUJJALI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23190520221055335 19/05/2022 Mohanrao 0203003WL0013739 Mohanrao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734453 MOHANARAO GUJJELI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23190520221055338 19/05/2022 Annapurna 0203003WL0013739 Annapurna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734472 ANNAPURNAMMA KUDA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23190520221055337 19/05/2022 Nageswarao 0203003WL0013739 Nageswarao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734449 NAGESWARARAO KUDA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-026/010057
() 		0203003000NRG23190520221055339 19/05/2022 Rajulamma 0203003WL0013739 Rajulamma 00045 BARB0VJHUKU 842 842 Processed 28/05/2022 1639734438 RAJULAMMA REGAM BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-026/010063
() 		0203003000NRG23190520221055340 19/05/2022 Bonjubabu 0203003WL0013739 Bonjubabu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734469 BONJU BABU REGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-026/010063
() 		0203003000NRG23190520221055341 19/05/2022 Kondamma 0203003WL0013739 Kondamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734464 KONDAMMA REGAM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-026/010067
() 		0203003000NRG23190520221055342 19/05/2022 Mothi 0203003WL0013739 Mothi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734457 MOTTHI GOLLORI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-026/010069
() 		0203003000NRG23190520221055343 19/05/2022 Baburao 0203003WL0013739 Baburao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734459 BABU RAO KUDA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-026/010075
() 		0203003000NRG23190520221055344 19/05/2022 Subba Rao 0203003WL0013739 Subba Rao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734447 SUBBA RAO KUDA KUDA NARAYANAMMA W O K BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-026/010081
() 		0203003000NRG23190520221055345 19/05/2022 Krishna Rao 0203003WL0013739 Krishna Rao 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734474 KORRA KRISHNARAO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-006-026/010091
() 		0203003000NRG23190520221055349 19/05/2022 bhagyavathi 0203003WL0013739 bhagyavathi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734477 BHAGYAVATHI SATAKA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-026/010101
() 		0203003000NRG23190520221055351 19/05/2022 Eswaramma 0203003WL0013739 Eswaramma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734443 ESWARAMMA REGAM BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23190520221055353 19/05/2022 Anadharao 0203003WL0013739 Anadharao 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734445 ANANDA RAO KORRA S O K GOPALA SWAMY BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23190520221055354 19/05/2022 Jyothi 0203003WL0013739 Jyothi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734444 JYOTHI SOBHA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-026/010103
() 		0203003000NRG23190520221055355 19/05/2022 Sujalatha 0203003WL0013739 Sujalatha 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734479 SUJA LATHA SATHAKA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-026/010108
() 		0203003000NRG23190520221055358 19/05/2022 Sanyasamma 0203003WL0013739 Sanyasamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734526 SANYASAMMA REGAM BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23180520221014385 19/05/2022 Balakrishna 0203003WL0013281 Balakrishna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734266 BALAKRISHNA REGAM BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23180520221014387 19/05/2022 Chinnabalamnaidu 0203003WL0013281 Chinnabalamnaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734326 CHINNA BALAMNAIDU GADDALA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-027/010004
() 		0203003000NRG23180520221014348 19/05/2022 Eswaramma 0203003WL0013280 Eswaramma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734322 ESWARAMMA KAKARI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-027/010006
() 		0203003000NRG23180520221014391 19/05/2022 Nagabushana dora 0203003WL0013281 Nagabushana dora 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734575 NAGABUSHANA DORA KINCHAYI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-027/010006
() 		0203003000NRG23180520221014390 19/05/2022 Neelakantamma 0203003WL0013281 Neelakantamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734452 NEELAKANTAMMA KINCHI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-027/010006
() 		0203003000NRG23180520221014389 19/05/2022 Rambabu 0203003WL0013281 Rambabu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734262 RAMBABU KENCHAI S O K BALANNA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-027/010011
() 		0203003000NRG23180520221014392 19/05/2022 Malamnaidu 0203003WL0013281 Malamnaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734315 MALAM NAIDU ANGANAINI S O A PEDA BALAM N BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-027/010011
() 		0203003000NRG23180520221014393 19/05/2022 Pushpalatha 0203003WL0013281 Pushpalatha 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734264 PUSHPAVATHI ANGANAINI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-027/010016
() 		0203003000NRG23180520221014396 19/05/2022 Devinaidu 0203003WL0013281 Devinaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734314 DEVI NAIDU ANGANAINI S O PEDA BALAM NAI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-006-027/010016
() 		0203003000NRG23180520221014395 19/05/2022 Pedabalamnaidu 0203003WL0013281 Pedabalamnaidu 00045 BARB0VJHUKU 210 210 Processed 28/05/2022 1639734520 PEDA BALAM NAIDU ANGANAINI S O A SANYASI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23180520221014397 19/05/2022 Savithramma 0203003WL0013281 Savithramma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734329 SAVITRAMMA PURUSHAKARI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-006-027/010023
() 		0203003000NRG23180520221014399 19/05/2022 Pandanna 0203003WL0013281 Pandanna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734566 PANDANNA GUMMADI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23180520221014400 19/05/2022 Varahalamma 0203003WL0013281 Varahalamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734269 VARALAMMA GUMMADI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-006-027/010027
() 		0203003000NRG23180520221014401 19/05/2022 Lakshminaidu 0203003WL0013281 Lakshminaidu 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734159 LAKSHMI NAIDU SOBHA S O BONJU NAIDU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23180520221014402 19/05/2022 Kondababu 0203003WL0013281 Kondababu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734439 KONDA BABU PURUSUKARI S O P GUNDU NAIDU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23180520221014404 19/05/2022 Malamnaidu 0203003WL0013281 Malamnaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734450 MALAM NAIDU PURUSANKARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23180520221014403 19/05/2022 Puspalamma 0203003WL0013281 Puspalamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734323 PUSPAVATHI PURUSAKARI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23180520221014405 19/05/2022 Thoudamma 0203003WL0013281 Thoudamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734325 THOUDAMMA PURUSAKARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23180520221014352 19/05/2022 Appanna 0203003WL0013280 Appanna 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734320 Mr GOLLORI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23180520221014353 19/05/2022 Manikyamma 0203003WL0013280 Manikyamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734334 MANI KANTHAM GOLLORI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23180520221014356 19/05/2022 Pushpavathi 0203003WL0013280 Pushpavathi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734268 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-006-027/010037
() 		0203003000NRG23180520221014406 19/05/2022 Kondamma 0203003WL0013281 Kondamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734267 KONDAMMA PUJARI W O SIMHACHALAM NAIDU BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-006-027/010039
() 		0203003000NRG23180520221014408 19/05/2022 Chittamma 0203003WL0013281 Chittamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734321 CHITTEMMA ANGANAINI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-027/010039
() 		0203003000NRG23180520221014407 19/05/2022 Krishnamanaidu 0203003WL0013281 Krishnamanaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734543 KRISHNAMNAIDU ANGANAINI S OPEDABALAMNAID BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-006-027/010048
() 		0203003000NRG23180520221014410 19/05/2022 Santhakumari 0203003WL0013281 Santhakumari 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734336 SANTHA KUMARI VANTHALA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-006-027/010050
() 		0203003000NRG23180520221014411 19/05/2022 ganga bhavani 0203003WL0013281 ganga bhavani 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734475 GANGA BHAVANI GANDERU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-006-027/010059
() 		0203003000NRG23180520221014357 19/05/2022 Bonjubabu 0203003WL0013280 Bonjubabu 00045 BARB0VJHUKU 842 842 Processed 28/05/2022 1639734340 KAKARI BONJUBABU UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23180520221014359 19/05/2022 Lalitha 0203003WL0013280 Lalitha 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734330 GANDERU LALITHA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23180520221014358 19/05/2022 Rajubabu 0203003WL0013280 Rajubabu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734265 RAJU BABU GANDERU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23180520221014415 19/05/2022 Balakrishna 0203003WL0013281 Balakrishna 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734341 BALAKRISHNA NAIDU GADDALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23180520221014362 19/05/2022 Rajamma 0203003WL0013280 Rajamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734333 RAJAMMA GOLLORI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23180520221014367 19/05/2022 Devinaidu 0203003WL0013280 Devinaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734313 DEVI NAIDU GADDALA S O G SANYASI NAIDU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23180520221014368 19/05/2022 Janakamma 0203003WL0013280 Janakamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734339 JANAKAMMA GADDALA W O DEVI NAIDU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-006-027/010068
() 		0203003000NRG23180520221014369 19/05/2022 Thoudamma 0203003WL0013280 Thoudamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734399 THOUDAMMA ANGANAINI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-006-027/010074
() 		0203003000NRG23180520221014417 19/05/2022 Chittinaidu 0203003WL0013281 Chittinaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734324 CHITTI NAIDU GADDALA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-006-027/010074
() 		0203003000NRG23180520221014419 19/05/2022 Prem kumar 0203003WL0013281 Prem kumar 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734478 PREM KUMAR GADDALA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-006-027/010083
() 		0203003000NRG23180520221014422 19/05/2022 Nagamani 0203003WL0013281 Nagamani 00045 BARB0VJHUKU 842 842 Processed 28/05/2022 1639734270 NAGAMANI BARJA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-006-027/010089
() 		0203003000NRG23180520221014370 19/05/2022 Devamma 0203003WL0013280 Devamma 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734328 DEVAMMA GANDERU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23180520221014372 19/05/2022 Bonjunaidu 0203003WL0013280 Bonjunaidu 00045 BARB0VJHUKU 1052 1052 Processed 28/05/2022 1639734528 PALASI BONJUNAIDU UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23180520221014373 19/05/2022 Peddammi 0203003WL0013280 Peddammi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734536 PEDDAMMI PALASI W O P BONJU NAIDU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23180520221014428 19/05/2022 Saradha 0203003WL0013281 Saradha 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734451 SARADA PURUSAKARI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23180520221014376 19/05/2022 Lakshmidevi 0203003WL0013280 Lakshmidevi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734311 LAKSHMI DEVI ANGANAINI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-006-027/010120
() 		0203003000NRG23180520221014375 19/05/2022 Matyakondamanaidu 0203003WL0013280 Matyakondamanaidu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734310 A MATSYA KONDAM NAIDU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23180520221014377 19/05/2022 Goplakrishnam Naidu 0203003WL0013280 Goplakrishnam Naidu 00045 BARB0VJHUKU 842 842 Processed 28/05/2022 1639734318 GOPALAKRISHNAM NAIDU ANGANA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23180520221014378 19/05/2022 Rajulamma 0203003WL0013280 Rajulamma 00045 BARB0VJHUKU 842 842 Processed 28/05/2022 1639734335 RAJULAMMA VARTHANI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23180520221014380 19/05/2022 Thulasi 0203003WL0013280 Thulasi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734332 PARVATHAMMA SANTHARI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-006-027/010130
() 		0203003000NRG23180520221014430 19/05/2022 Lakshmi Parvathi 0203003WL0013281 Lakshmi Parvathi 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639734263 LAKSHMI PARVATHI KINCHAYI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23190520221054585 19/05/2022 Bangaramma 0203003WL0013734 Bangaramma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734461 DURU BANGARAMMA UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-008-030/010006
() 		0203003000NRG23190520221052909 19/05/2022 Saraswathi 0203003WL0013728 Saraswathi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734218 MATTAM SARASWATHI UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23190520221052910 19/05/2022 Karramma 0203003WL0013728 Karramma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734259 KARRAMMA KIRASANI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23190520221054587 19/05/2022 Kanthamma 0203003WL0013734 Kanthamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734349 KANTHAMMA PANGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23190520221054586 19/05/2022 Sanyasirao 0203003WL0013734 Sanyasirao 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734347 SANYASI RAO PANGI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-008-030/010011
() 		0203003000NRG23190520221052911 19/05/2022 Narayanamma 0203003WL0013728 Narayanamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734227 Mrs GUMMADI NARAYANAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hukumpeta AP-03-003-008-030/010013
() 		0203003000NRG23190520221052912 19/05/2022 Lakshmi 0203003WL0013728 Lakshmi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734200 LAKSHMIO KILAGADA W O VENKATARAO BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-008-030/010016
() 		0203003000NRG23190520221052914 19/05/2022 Bonjanna 0203003WL0013728 Bonjanna 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734547 BONJANNA KORRA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23190520221052916 19/05/2022 Kondamma 0203003WL0013728 Kondamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734348 MR THAMMARBA KONDAMMA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23190520221052915 19/05/2022 Ramakrishnapadal 0203003WL0013728 Ramakrishnapadal 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734344 Mr TAMARBA RAMAKRISHNA PADAL S O JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-008-030/010018
() 		0203003000NRG23190520221054588 19/05/2022 Boina Appalakonda 0203003WL0013734 Boina Appalakonda 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734156 APPALAKONDA BOINA S O B TOUDANNA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-008-030/010018
() 		0203003000NRG23190520221054589 19/05/2022 Simhachalam 0203003WL0013734 Simhachalam 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734355 SIMHACHALAM BOYINI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23190520221052917 19/05/2022 Karramma 0203003WL0013728 Karramma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734550 MUDHILI KARRAMMA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23190520221052919 19/05/2022 Kanthamma 0203003WL0013728 Kanthamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734201 CHANDRAKANTAMMA OLUGU BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-008-030/010027
() 		0203003000NRG23190520221052921 19/05/2022 Kummi 0203003WL0013728 Kummi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734352 KOME KORRA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-008-030/010032
() 		0203003000NRG23190520221054590 19/05/2022 Eswaramma 0203003WL0013734 Eswaramma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734254 ESWARAMMA SAGARA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23190520221052923 19/05/2022 Eswaramma 0203003WL0013728 Eswaramma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734573 ESWARAMMA OLUGU BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23190520221052922 19/05/2022 Mohanrao 0203003WL0013728 Mohanrao 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734546 MOHAN RAO OLUGU BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23190520221052925 19/05/2022 Narayananaidu 0203003WL0013728 Narayananaidu 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734364 Mr KIMUDU NARAYANANAIDU S O KOTHAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23190520221054593 19/05/2022 Suribabu 0203003WL0013734 Suribabu 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734524 SURI BABU KONDODI S O K CHINNA BALANNA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-008-030/010044
() 		0203003000NRG23190520221052930 19/05/2022 jhansi rani 0203003WL0013728 jhansi rani 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734345 JHANSIRANI TAMARBHA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-008-030/010046
() 		0203003000NRG23190520221052931 19/05/2022 Satyavathi 0203003WL0013728 Satyavathi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734365 SATHYAVATHI KORRA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-008-030/010048
() 		0203003000NRG23190520221054596 19/05/2022 Dharmarao 0203003WL0013734 Dharmarao 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734222 SEMELI DHARMA RAO BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-008-030/010055
() 		0203003000NRG23190520221052936 19/05/2022 Savithri 0203003WL0013728 Savithri 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734207 SAVITHRI KILAGADA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23190520221054598 19/05/2022 Subbarao 0203003WL0013734 Subbarao 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734231 SUBBARAO NOGELI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23190520221052940 19/05/2022 Ammi 0203003WL0013728 Ammi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734553 AMMI OLUGU BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23190520221052939 19/05/2022 Pushpavathi 0203003WL0013728 Pushpavathi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734346 PUSHPAVATHI OLUGU BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-008-030/010067
() 		0203003000NRG23190520221052941 19/05/2022 Devakamma 0203003WL0013728 Devakamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734230 Mrs KIMUDU DEVAKAMMA W O BODAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23190520221052943 19/05/2022 Viswanadhampadal 0203003WL0013728 Viswanadhampadal 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734537 VISWANADHAMPADL THAMARBA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-008-030/010069
() 		0203003000NRG23190520221052945 19/05/2022 PULAMOTHI 0203003WL0013728 PULAMOTHI 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734353 PULAMOTHI KORRA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-008-030/010072
() 		0203003000NRG23190520221052947 19/05/2022 Krishnababu 0203003WL0013728 Krishnababu 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734366 KRISHNA BABU KORRA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-008-030/010072
() 		0203003000NRG23190520221052948 19/05/2022 Savithri 0203003WL0013728 Savithri 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734542 SAVITRI KORRA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23190520221052950 19/05/2022 Eswaramma 0203003WL0013728 Eswaramma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734522 KOTHURI ESWARAMMA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23190520221052949 19/05/2022 Rajarao 0203003WL0013728 Rajarao 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734221 RAJA RAO KOTHURU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-008-030/010077
() 		0203003000NRG23190520221054601 19/05/2022 Mohan 0203003WL0013734 Mohan 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734356 MOHAN KIRASANI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23190520221054602 19/05/2022 chellamma 0203003WL0013734 chellamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734354 CHELLAMMA PANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23190520221052954 19/05/2022 Appalamma 0203003WL0013728 Appalamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734226 APPALAMMA KORRA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23190520221054606 19/05/2022 Sanyasamma 0203003WL0013734 Sanyasamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734252 SANYASAMMA KIRASANI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-008-030/010085
() 		0203003000NRG23190520221054607 19/05/2022 Ambalamma 0203003WL0013734 Ambalamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734351 AMBALAMMA KIRASANI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-008-030/010096
() 		0203003000NRG23190520221052955 19/05/2022 Chilakamma 0203003WL0013728 Chilakamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734203 CHILAKAMMA MATAM BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23190520221052956 19/05/2022 Ratnalamma 0203003WL0013728 Ratnalamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734204 RATNALAMMA OLUGU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-008-030/010098
() 		0203003000NRG23190520221052957 19/05/2022 Jimmaiyamma 0203003WL0013728 Jimmaiyamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734206 JIMAYYAMMA KORRA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-008-030/010102
() 		0203003000NRG23190520221052958 19/05/2022 Parvathamma 0203003WL0013728 Parvathamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734228 PARVATHAMMA VANTHALA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23190520221052960 19/05/2022 Anusha 0203003WL0013728 Anusha 00045 BARB0VJHUKU 1014 1014 Processed 28/05/2022 1639734565 ANUSHA PANGI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-008-030/010107
() 		0203003000NRG23190520221052961 19/05/2022 Chandramma 0203003WL0013728 Chandramma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734541 PANGI CHANDRAMMA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23190520221054609 19/05/2022 SANJEEVA RAO 0203003WL0013734 SANJEEVA RAO 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734256 SANJEEVA RAO SOMELI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23190520221054608 19/05/2022 Varahalamma 0203003WL0013734 Varahalamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734229 VARALAMMA SOMELI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23190520221054610 19/05/2022 Sujatha 0203003WL0013734 Sujatha 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734217 SUJATHA SAGARA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23190520221054613 19/05/2022 Appalamma 0203003WL0013734 Appalamma 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734258 APPALAMMA KONDODI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23190520221054612 19/05/2022 Balakrishna 0203003WL0013734 Balakrishna 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734157 BALAKRISHNA KONDODI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-008-030/010119
() 		0203003000NRG23190520221052964 19/05/2022 Satyanarayana Padal 0203003WL0013728 Satyanarayana Padal 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734224 SATYANARAYANA PADAL TAMMARBA S O CHANDRU BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-008-030/010125
() 		0203003000NRG23190520221052967 19/05/2022 Appalaraju 0203003WL0013728 Appalaraju 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734448 APPALARAJU VANTHALA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-008-030/010125
() 		0203003000NRG23190520221052968 19/05/2022 Janakamma 0203003WL0013728 Janakamma 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734350 JANAKAMMA VANTHALA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23190520221054617 19/05/2022 Santhikumari 0203003WL0013734 Santhikumari 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734219 SANTHI KUMARI DURU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23190520221054616 19/05/2022 Satyanarayana 0203003WL0013734 Satyanarayana 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734220 SATYANARAYANA DURU BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23190520221052970 19/05/2022 Govindh 0203003WL0013728 Govindh 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734440 OLUGU GOVIND BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23190520221052975 19/05/2022 Bujjibabu 0203003WL0013728 Bujjibabu 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734223 KINCHE BUJJIBABU BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23190520221052976 19/05/2022 Mahesh Naidu 0203003WL0013728 Mahesh Naidu 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734225 Mr MATAM MAHESH NAIDU S O SANJEEVINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23190520221052977 19/05/2022 Santhi 0203003WL0013728 Santhi 00045 BARB0VJHUKU 1217 1217 Processed 28/05/2022 1639734534 SANTHI MATTAM BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-008-030/010152
() 		0203003000NRG23190520221054618 19/05/2022 NAVIN KUMAR 0203003WL0013734 NAVIN KUMAR 00045 BARB0VJHUKU 603 603 Processed 28/05/2022 1639734535 KIRASANI NAVIN KUMAR BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23190520221053196 19/05/2022 Vasantha 0203003WL0013729 Vasantha 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734249 VASANTHA MARRI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23190520221053198 19/05/2022 Chilakamma 0203003WL0013729 Chilakamma 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734255 CHILAKAMMA MARRI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23190520221053197 19/05/2022 Sannibabu 0203003WL0013729 Sannibabu 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734173 SANNIBABU MARRI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23190520221053199 19/05/2022 Krishnarao 0203003WL0013729 Krishnarao 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734298 KRISHNARAO MARRI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23190520221053200 19/05/2022 Chittibabu 0203003WL0013729 Chittibabu 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734171 CHITTI BABU MARRI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23190520221053201 19/05/2022 Kanthamma 0203003WL0013729 Kanthamma 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734169 KANTHAMMA MARRI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23190520221053202 19/05/2022 Apparao 0203003WL0013729 Apparao 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734211 APPA RAO VANTHALA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23190520221053203 19/05/2022 Assam 0203003WL0013729 Assam 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734170 ASO VANTHALA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23190520221053204 19/05/2022 Palo 0203003WL0013729 Palo 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734172 PALLO MARRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23190520221053214 19/05/2022 Varahalamma 0203003WL0013729 Varahalamma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734164 VARAHALAMMA ONJA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23190520221053218 19/05/2022 Chittibabu 0203003WL0013729 Chittibabu 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734299 BORAGAM CHITTIBABU BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-008-030/020032
() 		0203003000NRG23190520221053219 19/05/2022 Kanthamma 0203003WL0013729 Kanthamma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734292 BONDA KANTHAM BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23190520221053220 19/05/2022 Bangaramma 0203003WL0013729 Bangaramma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734372 BANGARAMMA OLUGU BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23190520221053224 19/05/2022 Neelaveni 0203003WL0013729 Neelaveni 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734165 NELAVENI OLUGU BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23190520221053225 19/05/2022 Parvathamma 0203003WL0013729 Parvathamma 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734296 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23190520221053227 19/05/2022 Matchulamma 0203003WL0013729 Matchulamma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734167 MACHULAMMA OLUGU BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23190520221053230 19/05/2022 Santhi 0203003WL0013729 Santhi 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734166 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23190520221053231 19/05/2022 Somanna 0203003WL0013729 Somanna 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734168 SOMANNA BORGAM BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-008-030/020047
() 		0203003000NRG23190520221053233 19/05/2022 Sanyasamma 0203003WL0013729 Sanyasamma 00045 BARB0VJHUKU 431 431 Processed 28/05/2022 1639734253 SANYASAMMA ARLABU BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23190520221053236 19/05/2022 Suribabu 0203003WL0013729 Suribabu 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734293 MR OLUGU SURIBABU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23190520221053240 19/05/2022 Matyaraju 0203003WL0013729 Matyaraju 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734295 OLUGU MATHYARAJU BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23190520221053239 19/05/2022 Satyarao 0203003WL0013729 Satyarao 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734432 SATYA RAO OLUGU BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23190520221053245 19/05/2022 Apparao 0203003WL0013729 Apparao 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734182 APPA RAO OLUGU BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-008-030/020070
() 		0203003000NRG23190520221053246 19/05/2022 Bheemalamma 0203003WL0013729 Bheemalamma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734183 BHIMALAMMA BONDA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-008-030/020071
() 		0203003000NRG23190520221053248 19/05/2022 Bhavani 0203003WL0013729 Bhavani 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734529 BHAVANI KILLO BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-008-030/020071
() 		0203003000NRG23190520221053247 19/05/2022 Lakshmi 0203003WL0013729 Lakshmi 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734297 Killo Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23190520221053251 19/05/2022 Purna 0203003WL0013729 Purna 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734194 PURNA BONDA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23190520221053255 19/05/2022 Thilothamma 0203003WL0013729 Thilothamma 00045 BARB0VJHUKU 1294 1294 Processed 28/05/2022 1639734184 THILOTHAMMA BONDA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23190520221053258 19/05/2022 Nageswararao 0203003WL0013729 Nageswararao 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734294 NAGESH KILLO BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23190520221053259 19/05/2022 Seetha 0203003WL0013729 Seetha 00045 BARB0VJHUKU 863 863 Processed 28/05/2022 1639734191 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG23170520220969586 19/05/2022 Ammadevi 0203003WL0012725 Ammadevi 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734275 AMMI DEVI DHANASANI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23170520220969047 19/05/2022 Chittibabu 0203003WL0012723 Chittibabu 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734283 CHITTI BABU AGATAMBIDI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23170520220969049 19/05/2022 Kondamma 0203003WL0012723 Kondamma 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734281 Agathambidi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23170520220969048 19/05/2022 Vigneswararao 0203003WL0012723 Vigneswararao 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734282 Agathambidi Vigneswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG23170520220969050 19/05/2022 Rupavathi Pangi 0203003WL0012723 Rupavathi Pangi 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734186 RUPAVATHI PANGI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-015-096/020005
() 		0203003000NRG23170520220969051 19/05/2022 Rajeswari 0203003WL0012723 Rajeswari 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734187 RAJESWARI PANGI W O P SURAYANARAYANA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-015-096/020011
() 		0203003000NRG23170520220969055 19/05/2022 Narayanamma 0203003WL0012723 Narayanamma 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734274 NARAYANAMMA GANJAYI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-015-096/020013
() 		0203003000NRG23170520220969589 19/05/2022 Pangi Lakshminaidu 0203003WL0012725 Pangi Lakshminaidu 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734181 DEVUDAMMA PANGI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-015-096/020014
() 		0203003000NRG23170520220969056 19/05/2022 Ramesh Kumar 0203003WL0012723 Ramesh Kumar 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734278 RAMESH KUMAR LAKE BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG23170520220969590 19/05/2022 Eswararao Naidu 0203003WL0012725 Eswararao Naidu 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734276 ESWARA NAIDU DHANASANI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23170520220969060 19/05/2022 Krupa Venkataraju 0203003WL0012723 Krupa Venkataraju 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734197 VENKATARAJU KURUPA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23170520220969058 19/05/2022 Viswanadham 0203003WL0012723 Viswanadham 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734199 VISWANADHAM KURUPA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-015-096/020018
() 		0203003000NRG23170520220969592 19/05/2022 Lingamajji Lake 0203003WL0012725 Lingamajji Lake 00045 BARB0VJHUKU 601 601 Processed 28/05/2022 1639734190 LINGA MAJJI LAKE BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG23170520220969062 19/05/2022 Janardhan 0203003WL0012723 Janardhan 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734250 DHANARJANA RAO UBBETI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-015-096/020023
() 		0203003000NRG23170520220969063 19/05/2022 Manikyam Ubbeti 0203003WL0012723 Manikyam Ubbeti 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734192 MANIKYAM UBBETI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG23170520220969064 19/05/2022 Krishna Rao 0203003WL0012723 Krishna Rao 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734212 KRISHNA RAO KURUPA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG23170520220969065 19/05/2022 Shanthi 0203003WL0012723 Shanthi 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734210 SHANTHI KURUPA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG23170520220969068 19/05/2022 Leelavathi 0203003WL0012723 Leelavathi 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734280 LEELAVATHI TUBURU W O ESWARA RAO BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG23170520220969595 19/05/2022 Pangi Satyavathi 0203003WL0012725 Pangi Satyavathi 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734188 SATYAVATHI PANGI W O P SATYANARAYANA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-015-096/020034
() 		0203003000NRG23170520220969596 19/05/2022 Shankamma 0203003WL0012725 Shankamma 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734198 SHANKHAMMA DHANASANI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-015-096/020036
() 		0203003000NRG23170520220969071 19/05/2022 Ubbati Kamalavathi 0203003WL0012723 Ubbati Kamalavathi 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734179 KAMALA VATHI GANJAI W O RAMANNA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-015-096/020037
() 		0203003000NRG23170520220969599 19/05/2022 Mani Lake 0203003WL0012725 Mani Lake 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734180 MANI LAKE BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG23170520220969601 19/05/2022 Bhavani 0203003WL0012725 Bhavani 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734272 BHAVANI LAKE BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG23170520220969600 19/05/2022 Umaprasad 0203003WL0012725 Umaprasad 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734279 LAKE UMAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG23170520220969603 19/05/2022 Ratnakumari 0203003WL0012725 Ratnakumari 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734277 RATNAM LAKE BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG23170520220969608 19/05/2022 Narayanarao 0203003WL0012725 Narayanarao 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734273 NARAYANA RAO PANGI P RAJAMMA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23170520220969076 19/05/2022 Ramanamma Agathambidi 0203003WL0012723 Ramanamma Agathambidi 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734185 RAMANAMMA AGATHAMBIDI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG23170520220969077 19/05/2022 Ubbati Aparna 0203003WL0012723 Ubbati Aparna 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734193 APARNAGASADI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-015-096/020063
() 		0203003000NRG23170520220969081 19/05/2022 Thayaramma 0203003WL0012723 Thayaramma 00045 BARB0VJHUKU 1169 1169 Processed 28/05/2022 1639734431 UBBETI TAYARAMMA W O U MATYALINGAM BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-015-096/020068
() 		0203003000NRG23170520220969613 19/05/2022 Dhanasani Punyavathi 0203003WL0012725 Dhanasani Punyavathi 00045 BARB0VJHUKU 1001 1001 Processed 28/05/2022 1639734189 PUNYAVATHI DHANASANI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-015-099/010004
() 		0203003000NRG23180520221012869 19/05/2022 Varalakshmi 0203003WL0013266 Varalakshmi 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734519 SATAKA VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-015-099/010008
() 		0203003000NRG23180520221012871 19/05/2022 Chinnathalli 0203003WL0013266 Chinnathalli 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734544 CHINNATHALLI BOINA BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-015-099/010011
() 		0203003000NRG23180520221012820 19/05/2022 Ganesh 0203003WL0013264 Ganesh 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734567 GANESH SATAKA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG23180520221012821 19/05/2022 Appalamma 0203003WL0013264 Appalamma 00045 BARB0VJHUKU 710 710 Processed 28/05/2022 1639734562 APPALAMMA BOINA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-015-099/010013
() 		0203003000NRG23180520221012929 19/05/2022 Ammi 0203003WL0013268 Ammi 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734555 AMMI SATHAKA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-015-099/010017
() 		0203003000NRG23180520221012824 19/05/2022 Palliboyini Ganthamma 0203003WL0013264 Palliboyini Ganthamma 00045 BARB0VJHUKU 473 473 Processed 28/05/2022 1639734518 GANTAMMA PALLIBOINI W O P CHINNAYYA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG23180520221012827 19/05/2022 Chilakamma 0203003WL0013264 Chilakamma 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734531 CHILAKAMMA SATAKA W O KONDALA RAO BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG23180520221012826 19/05/2022 Kondalarao 0203003WL0013264 Kondalarao 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734532 Mr SATHAKA KONDALARAO S O POTTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Hukumpeta AP-03-003-015-099/010020
() 		0203003000NRG23180520221012876 19/05/2022 Chittamma Palliboyini 0203003WL0013266 Chittamma Palliboyini 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734538 CHITTAMMA PALLIBOINA W O P SIMHACHALAM BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG23180520221012829 19/05/2022 Bonjubabu 0203003WL0013264 Bonjubabu 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734568 BONJU BABU JANNI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG23180520221012935 19/05/2022 Ramesh 0203003WL0013268 Ramesh 00045 BARB0VJHUKU 473 473 Processed 28/05/2022 1639734548 RAMESH ARMA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23180520221012955 19/05/2022 Matyaraju 0203003WL0013268 Matyaraju 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734569 MATYARAJU SATAKA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-015-099/010065
() 		0203003000NRG23180520221012839 19/05/2022 Peddammi 0203003WL0013264 Peddammi 00045 BARB0VJHUKU 710 710 Processed 28/05/2022 1639734540 Mrs PEDAMMA PALLIBOYINA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
259 Hukumpeta AP-03-003-015-099/010069
() 		0203003000NRG23180520221012891 19/05/2022 Vijaya Santhi Sataka 0203003WL0013266 Vijaya Santhi Sataka 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734572 VIJAYA SANTHI SATAKA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-015-099/010071
() 		0203003000NRG23180520221012893 19/05/2022 Kasulamma 0203003WL0013266 Kasulamma 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734539 KASULAMMA PALLIBOINA W O P POLLANNA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-015-099/010074
() 		0203003000NRG23180520221012894 19/05/2022 SATAKA VIJAYA 0203003WL0013266 SATAKA VIJAYA 00045 BARB0VJHUKU 864 864 Processed 28/05/2022 1639734577 MRS SATAKA VIJAYA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-015-099/010078
() 		0203003000NRG23180520221012841 19/05/2022 bhavani 0203003WL0013264 bhavani 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639734561 BHAVANI BOINA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23180520221014511 19/05/2022 Modakondamma 0203003WL0013284 Modakondamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734429 Mrs KIRASANI MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23180520221014513 19/05/2022 Bheemanna 0203003WL0013284 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734251 BHIMANNA JINNI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23180520221014519 19/05/2022 Bangaramma 0203003WL0013284 Bangaramma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734574 Mrs Madeli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23180520221014518 19/05/2022 Thellanna 0203003WL0013284 Thellanna 00045 BARB0VJHUKU 980 980 Processed 28/05/2022 1639734545 THELLANNA MADELI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23180520221014521 19/05/2022 Chilakamma 0203003WL0013284 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734319 CHILAKAMMA MADELI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23180520221014523 19/05/2022 Satyarao 0203003WL0013284 Satyarao 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734430 Mr KIRASANI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23180520221014525 19/05/2022 Bonjubabu 0203003WL0013284 Bonjubabu 00045 BARB0VJHUKU 735 735 Processed 28/05/2022 1639734426 BONJU BABU KIRASANI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-016-088/010017
() 		0203003000NRG23180520221014529 19/05/2022 Parvathamma 0203003WL0013284 Parvathamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734427 PARVATHAMMA MADELI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23180520221014536 19/05/2022 Lakshmi 0203003WL0013284 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734422 Mrs KIRASANI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23180520221014539 19/05/2022 prasanth 0203003WL0013284 prasanth 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734560 Mr KUDA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23180520221014546 19/05/2022 Yendanna 0203003WL0013284 Yendanna 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734316 ENDANNA KIRASANI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23180520221014552 19/05/2022 Narayana 0203003WL0013284 Narayana 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734423 NARAYANAMMA KUDA W O K SOMARAJU BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23180520221014553 19/05/2022 Somaraju 0203003WL0013284 Somaraju 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734428 SOMA RAJU KUDA BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23180520221014554 19/05/2022 Chellamma 0203003WL0013284 Chellamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734331 CHELLAMMA KUDA BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23180520221014560 19/05/2022 Matyalingam 0203003WL0013284 Matyalingam 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734425 MATYALINGAM KIRASANI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23180520221014561 19/05/2022 Ratnakumari 0203003WL0013284 Ratnakumari 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734312 KIRASANI RATANALAMMA BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23180520221014563 19/05/2022 Kamaraju 0203003WL0013284 Kamaraju 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734338 KAMA RAJU KIRASANI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23180520221014567 19/05/2022 Sanyasayya 0203003WL0013284 Sanyasayya 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734317 Mr MADELI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23180520221014570 19/05/2022 Neelamma 0203003WL0013284 Neelamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734342 NEELAMMA KIRASANI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23180520221014571 19/05/2022 Sooribaabu 0203003WL0013284 Sooribaabu 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639734327 Mr MADELLI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23180520221014578 19/05/2022 CHITTIBABU 0203003WL0013284 CHITTIBABU 00045 BARB0VJHUKU 1440 1440 Processed 28/05/2022 1639734337 CHITTIBABU BADNAYINI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23180520221000688 19/05/2022 NAGARATNAM 0203003WL0013088 NAGARATNAM 00045 BARB0VJHUKU 1009 1009 Processed 28/05/2022 1639734424 NAGARATNAM THAMARBA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23180520221009677 19/05/2022 Purnima 0203003WL0013229 Purnima 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639734363 PANGI POORNIMA UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23180520221009683 19/05/2022 Lakshmiparvathi 0203003WL0013229 Lakshmiparvathi 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639734362 VANTHALA LAKSHMI PARVATHI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-019-085/010026
() 		0203003000NRG23180520221000954 19/05/2022 Ambedhkar Badnaini 0203003WL0013095 Ambedhkar Badnaini 00045 BARB0VJHUKU 500 500 Processed 28/05/2022 1639734208 Badnaini Ambedkar AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23180520221000964 19/05/2022 ASHOK KUMAR 0203003WL0013095 ASHOK KUMAR 00045 BARB0VJHUKU 500 500 Processed 28/05/2022 1639734576 DHANASANI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23180520221014100 19/05/2022 Kondamma 0203003WL0013277 Kondamma 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734205 BORAGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23180520221014103 19/05/2022 Nagamani 0203003WL0013277 Nagamani 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734570 NAGAMANI MAJJI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23180520221014106 19/05/2022 Parvathamma 0203003WL0013277 Parvathamma 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734290 PARVATHAMMA REGAM BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23180520221014108 19/05/2022 Mutyalamma 0203003WL0013277 Mutyalamma 00045 BARB0VJHUKU 1009 1009 Processed 28/05/2022 1639734239 Vayyabariki Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-020-092/010038
() 		0203003000NRG23180520221014111 19/05/2022 Rojamani 0203003WL0013277 Rojamani 00045 BARB0VJHUKU 1261 1261 Processed 28/05/2022 1639734394 ROJAMANI AYYALI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23180520221014113 19/05/2022 Kumaraswamy 0203003WL0013277 Kumaraswamy 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639734392 Kambidi Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23180520221014117 19/05/2022 Manikumari 0203003WL0013277 Manikumari 00045 BARB0VJHUKU 1009 1009 Processed 28/05/2022 1639734174 MANI KUMARI MUTHENGI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23190520221026808 19/05/2022 Jaggarao 0203003WL0013489 Jaggarao 00045 BARB0VJHUKU 1285 1285 Processed 28/05/2022 1639734158 POTTANGI JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23190520221026810 19/05/2022 Bullamma 0203003WL0013489 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 28/05/2022 1639734240 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Hukumpeta AP-03-003-020-092/010087
() 		0203003000NRG23190520221026815 19/05/2022 Narsamma 0203003WL0013489 Narsamma 00045 BARB0VJHUKU 1285 1285 Processed 28/05/2022 1639734395 NARASAMMA OLUGU BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23180520221014130 19/05/2022 Santhikumari 0203003WL0013277 Santhikumari 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734241 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23180520221014147 19/05/2022 Matchamma 0203003WL0013277 Matchamma 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734202 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23180520221014150 19/05/2022 Chittibabu 0203003WL0013277 Chittibabu 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734243 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-020-092/010203
() 		0203003000NRG23180520221014151 19/05/2022 Krishnaveni 0203003WL0013277 Krishnaveni 00045 BARB0VJHUKU 1009 1009 Processed 28/05/2022 1639734393 Bakuru Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23180520221014153 19/05/2022 Sathibabu 0203003WL0013277 Sathibabu 00045 BARB0VJHUKU 757 757 Processed 28/05/2022 1639734242 SATHIBABU SAMPANGIBOYINI BANK OF BARODA(606985)
SubTotal 340364 340364
304 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG23170520220969602 19/05/2022 Satyavathi 0203003WL0012725 Satyavathi 00051 MAHB0000524 1001 1001 Processed 28/05/2022 1639733827 Mrs LAKKI SATYAVATHI BANK OF MAHARASHTRA(607387)
SubTotal 1001 1001
305 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG23180520221012835 19/05/2022 balakrishna 0203003WL0013264 balakrishna 00415 SBIN0000772 947 947 Processed 28/05/2022 1639733825 Sathaka Balakrishna BANK OF INDIA(508505)
SubTotal 947 947
306 Hukumpeta AP-03-003-008-030/020112
() 		0203003000NRG23190520221053268 19/05/2022 Goutham 0203003WL0013729 Goutham 00415 SBIN0001195 1294 1294 Processed 28/05/2022 1639733859 BONDA GOWTHAM UNION BANK OF INDIA(508500)
SubTotal 1294 1294
307 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23180520221014131 19/05/2022 uma kalyan 0203003WL0013277 uma kalyan 00415 SBIN0002691 757 757 Processed 28/05/2022 1639733895 MAJJI UMAKALYAN UNION BANK OF INDIA(508500)
SubTotal 757 757
308 Hukumpeta AP-03-003-006-026/010101
() 		0203003000NRG23190520221055352 19/05/2022 praveen 0203003WL0013739 praveen 00415 SBIN0006846 1262 1262 Processed 28/05/2022 1639733867 MR PRAVEEN KUMAR REGAM STATE BANK OF INDIA(508548)
SubTotal 1262 1262
309 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23190520221055306 19/05/2022 Kanakamma 0203003WL0013739 Kanakamma 00415 SBIN0006975 1262 1262 Processed 28/05/2022 1639733828 KUDA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1262 1262
310 Hukumpeta AP-03-003-015-099/010034
() 		0203003000NRG23180520221012881 19/05/2022 Maniki Prasadarao 0203003WL0013266 Maniki Prasadarao 00415 SBIN0008054 864 864 Processed 28/05/2022 1639733967 MR MANIKI PRASAD RAO STATE BANK OF INDIA(508548)
SubTotal 864 864
311 Hukumpeta AP-03-003-006-026/010108
() 		0203003000NRG23190520221055357 19/05/2022 bujjibabu 0203003WL0013739 bujjibabu 00415 SBIN0008828 1262 1262 Processed 28/05/2022 1639733936 MR REGAM BUJJIBABU STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23190520221054603 19/05/2022 Chilakamma 0203003WL0013734 Chilakamma 00415 SBIN0008828 603 603 Processed 28/05/2022 1639733987 MRS CHILAKAMMA MUDILI LTI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23190520221054614 19/05/2022 Simhachalam 0203003WL0013734 Simhachalam 00415 SBIN0008828 603 603 Processed 28/05/2022 1639733971 SIMHACHALAM KINDODI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG23180520221012928 19/05/2022 narasimhamurthy 0203003WL0013268 narasimhamurthy 00415 SBIN0008828 710 710 Processed 28/05/2022 1639733929 Mr ARMA NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG23180520221012941 19/05/2022 Sataka Bujji thalli 0203003WL0013268 Sataka Bujji thalli 00415 SBIN0008828 710 710 Processed 28/05/2022 1639733941 MISS SATAKA BUJJITHALLI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23190520221026843 19/05/2022 dasakanteswara rao 0203003WL0013489 dasakanteswara rao 00415 SBIN0008828 1285 1285 Processed 28/05/2022 1639733944 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5173 5173
317 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG23180520221014470 19/05/2022 sunitha 0203003WL0013283 sunitha 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639734098 MISS BADNAINI SUNITHA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG23180520221014472 19/05/2022 Bullamma 0203003WL0013283 Bullamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639734006 MISS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG23180520221014481 19/05/2022 Sombabu 0203003WL0013283 Sombabu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639734093 NANDAKADORA SOMBABU UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23180520221014494 19/05/2022 Ramarao 0203003WL0013283 Ramarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639733953 MR REGAM RAMARAO STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-006-024/010076
() 		0203003000NRG23180520221014505 19/05/2022 rajeshwari 0203003WL0013283 rajeshwari 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639733871 MISS THURRE RAJESHWARI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG23180520221014506 19/05/2022 Bangarayya 0203003WL0013283 Bangarayya 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639734020 MR VEMALA BANGARAYYA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG23180520221014507 19/05/2022 Kasulamma 0203003WL0013283 Kasulamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639734049 MRS VEMALA KASULAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23190520221055303 19/05/2022 Rajarao 0203003WL0013739 Rajarao 00415 SBIN0009473 1262 1262 Rejected 28/05/2022 1639734435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23190520221055307 19/05/2022 Usha Rani 0203003WL0013739 Usha Rani 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733878 GUJJALI USHA RANI UNION BANK OF INDIA(508500)
326 Hukumpeta AP-03-003-006-026/010024
() 		0203003000NRG23190520221055311 19/05/2022 swapna 0203003WL0013739 swapna 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734500 MISS SWAPNA REGAM STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-006-026/010032
() 		0203003000NRG23190520221055316 19/05/2022 Savithri 0203003WL0013739 Savithri 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733902 MRS REGAM SAVITHRI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-006-026/010033
() 		0203003000NRG23190520221055317 19/05/2022 Simhachalam 0203003WL0013739 Simhachalam 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733864 MR GUJJELI SIMHACHALAM STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23190520221055320 19/05/2022 Naveena 0203003WL0013739 Naveena 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734095 MR REGAM NAVEEN STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23190520221055322 19/05/2022 Nagarjun 0203003WL0013739 Nagarjun 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733856 KUDA NAGARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-006-026/010050
() 		0203003000NRG23190520221055330 19/05/2022 NOOKARAJU 0203003WL0013739 NOOKARAJU 00415 SBIN0009473 1052 1052 Processed 28/05/2022 1639733956 MR KORRA NOOKARAJU STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23190520221055347 19/05/2022 Anil kumar 0203003WL0013739 Anil kumar 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733897 ANIL KUMAR SATAKA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23190520221055346 19/05/2022 janukumar 0203003WL0013739 janukumar 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733896 MR SATHAKA JOHNI KUMAR STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-006-026/010091
() 		0203003000NRG23190520221055348 19/05/2022 rambabu 0203003WL0013739 rambabu 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733858 REGAM RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-006-026/010096
() 		0203003000NRG23190520221055350 19/05/2022 Chandrakala 0203003WL0013739 Chandrakala 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734433 MRS KUDA CHANDRAKALA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-006-027/010011
() 		0203003000NRG23180520221014394 19/05/2022 Lakshman Naidu 0203003WL0013281 Lakshman Naidu 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733972 MR ANGANAINI LAKSHMANNAIDU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23180520221014351 19/05/2022 Sairani 0203003WL0013280 Sairani 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733873 ANGANYNI SAI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23180520221014354 19/05/2022 Vanaja 0203003WL0013280 Vanaja 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734002 VANAJA GOLLORI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23180520221014412 19/05/2022 Baburao 0203003WL0013281 Baburao 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733945 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-006-027/010055
() 		0203003000NRG23180520221014413 19/05/2022 Thrinadharao 0203003WL0013281 Thrinadharao 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734021 Mr GUMMADI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23180520221014414 19/05/2022 srilatha 0203003WL0013281 srilatha 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734482 MS SOBHA SRILATHA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23180520221014361 19/05/2022 Nagaraju 0203003WL0013280 Nagaraju 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734088 MR GOLLORI NAGARAJU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23180520221014364 19/05/2022 Aswini 0203003WL0013280 Aswini 00415 SBIN0009473 1052 1052 Processed 28/05/2022 1639734396 MS GOLLORI ASWINI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23180520221014363 19/05/2022 Bonjubabu 0203003WL0013280 Bonjubabu 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733869 Gollori Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23180520221014366 19/05/2022 Lakshmi 0203003WL0013280 Lakshmi 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733977 MISS GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23180520221014365 19/05/2022 Sandhyarani 0203003WL0013280 Sandhyarani 00415 SBIN0009473 631 631 Processed 28/05/2022 1639733968 GOLLORI SANDHYA RANI UNION BANK OF INDIA(508500)
347 Hukumpeta AP-03-003-006-027/010074
() 		0203003000NRG23180520221014418 19/05/2022 Sarojini 0203003WL0013281 Sarojini 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639733938 MS GADDALA SAROJINI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23180520221014420 19/05/2022 Ammalu 0203003WL0013281 Ammalu 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734011 AMMALU KINCHAYI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-006-027/010090
() 		0203003000NRG23180520221014423 19/05/2022 Kondamma 0203003WL0013281 Kondamma 00415 SBIN0009473 842 842 Processed 28/05/2022 1639734015 KONDAMMA BADNAYINI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-006-027/010092
() 		0203003000NRG23180520221014426 19/05/2022 Ratnakumari 0203003WL0013281 Ratnakumari 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734012 RATHNAKUMARI PURUSAKARI BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23180520221014429 19/05/2022 Sumithra 0203003WL0013281 Sumithra 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734009 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-006-027/010131
() 		0203003000NRG23180520221014382 19/05/2022 Vijayalakshmi 0203003WL0013280 Vijayalakshmi 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639734397 MRS GOLLORI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23180520221014431 19/05/2022 Ramprasadnaidu 0203003WL0013281 Ramprasadnaidu 00415 SBIN0009473 1052 1052 Processed 28/05/2022 1639733865 MRS PURUSHAKARI RAM PRASAD NAIDU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23190520221052908 19/05/2022 Bullamma 0203003WL0013728 Bullamma 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734343 MRS BULLAMMA TAMARBHA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23190520221052906 19/05/2022 Rajaraopadal 0203003WL0013728 Rajaraopadal 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733883 MR TAMARBHA RAJA RAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23190520221052907 19/05/2022 Sriramurthypadal 0203003WL0013728 Sriramurthypadal 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733824 THAMARBHA SRIRAMURTHY PADAL BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-008-030/010014
() 		0203003000NRG23190520221052913 19/05/2022 Rajamma 0203003WL0013728 Rajamma 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733880 KIRASANI RAJAMMA BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23190520221052920 19/05/2022 vinay kumar 0203003WL0013728 vinay kumar 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733954 MR OLUGU VINAYKUMAR STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23190520221052924 19/05/2022 Lakshmi 0203003WL0013728 Lakshmi 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733965 MRS LAKSHMI THAMARLA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23190520221052926 19/05/2022 Suryakumari 0203003WL0013728 Suryakumari 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733984 MS KIMUDU SURYAKUMARI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23190520221052927 19/05/2022 Varalakshmi 0203003WL0013728 Varalakshmi 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733985 MRS KIMUDU VARALAKSHMI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23190520221054592 19/05/2022 Bhavani 0203003WL0013734 Bhavani 00415 SBIN0009473 603 603 Processed 28/05/2022 1639733930 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-008-030/010051
() 		0203003000NRG23190520221052932 19/05/2022 Sarojini 0203003WL0013728 Sarojini 00415 SBIN0009473 1014 1014 Processed 28/05/2022 1639733928 MR SAROJINI TAMARBA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23190520221052937 19/05/2022 Janakamma 0203003WL0013728 Janakamma 00415 SBIN0009473 1014 1014 Processed 28/05/2022 1639733969 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23190520221054597 19/05/2022 Varalakshmi 0203003WL0013734 Varalakshmi 00415 SBIN0009473 603 603 Processed 28/05/2022 1639733853 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-008-030/010062
() 		0203003000NRG23190520221052938 19/05/2022 Simhachalam 0203003WL0013728 Simhachalam 00415 SBIN0009473 811 811 Processed 28/05/2022 1639733852 MRS OLUGU SIMHACHALAM STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23190520221054600 19/05/2022 Mutyalamma 0203003WL0013734 Mutyalamma 00415 SBIN0009473 603 603 Processed 28/05/2022 1639733818 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-008-030/010071
() 		0203003000NRG23190520221052946 19/05/2022 Satyavathi 0203003WL0013728 Satyavathi 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733817 Mrs KILAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23190520221052951 19/05/2022 pavani 0203003WL0013728 pavani 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734487 MISS KOTTURU PAVANI STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23190520221052952 19/05/2022 Subbarao 0203003WL0013728 Subbarao 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734125 MR OLUGU SUBBARAO STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23190520221052953 19/05/2022 Varahalamma 0203003WL0013728 Varahalamma 00415 SBIN0009473 1014 1014 Processed 28/05/2022 1639734124 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23190520221054605 19/05/2022 Appalakonda 0203003WL0013734 Appalakonda 00415 SBIN0009473 603 603 Processed 28/05/2022 1639733816 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23190520221052959 19/05/2022 Suribabu 0203003WL0013728 Suribabu 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734495 MR PANGI SURIBABU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23190520221054611 19/05/2022 Ratna 0203003WL0013734 Ratna 00415 SBIN0009473 603 603 Processed 28/05/2022 1639734099 MRS PANGI RATNA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-008-030/010122
() 		0203003000NRG23190520221052965 19/05/2022 Sanyasirao 0203003WL0013728 Sanyasirao 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733819 SANYASI RAO SEESA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-008-030/010123
() 		0203003000NRG23190520221054615 19/05/2022 Lakshmayya 0203003WL0013734 Lakshmayya 00415 SBIN0009473 603 603 Processed 28/05/2022 1639733855 MR LAKSHMAYYA SOMELI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-008-030/010131
() 		0203003000NRG23190520221052969 19/05/2022 Suramma 0203003WL0013728 Suramma 00415 SBIN0009473 608 608 Processed 28/05/2022 1639733986 MRS TAMARBHA SURAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23190520221052971 19/05/2022 Krishnarao 0203003WL0013728 Krishnarao 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639733884 Mr KILAGADI KRISHNARAO S O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-008-030/010142
() 		0203003000NRG23190520221052973 19/05/2022 Lavaraju 0203003WL0013728 Lavaraju 00415 SBIN0009473 1014 1014 Processed 28/05/2022 1639734113 MR OLUGU LOVARAJU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23190520221052974 19/05/2022 BHUDEVI 0203003WL0013728 BHUDEVI 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734001 MRS KINCHE BHUDEVI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-008-030/010158
() 		0203003000NRG23190520221052979 19/05/2022 santhi kumari 0203003WL0013728 santhi kumari 00415 SBIN0009473 1217 1217 Processed 28/05/2022 1639734048 MRS KIMUDU SANTHIKUMARI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23190520221053195 19/05/2022 Malleswarao 0203003WL0013729 Malleswarao 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734244 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23190520221053205 19/05/2022 Kondababu 0203003WL0013729 Kondababu 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733997 KONDA BABU BORAGAM BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23190520221053206 19/05/2022 Radha 0203003WL0013729 Radha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733996 MRS BORAGAM RADHA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23190520221053207 19/05/2022 BORGAM Rajarao 0203003WL0013729 BORGAM Rajarao 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734155 MR BORAGAM RAJARAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23190520221053208 19/05/2022 Lingamma 0203003WL0013729 Lingamma 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734039 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23190520221053209 19/05/2022 Vijayakumari 0203003WL0013729 Vijayakumari 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734163 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23190520221053210 19/05/2022 Komalamma 0203003WL0013729 Komalamma 00415 SBIN0009473 863 863 Processed 28/05/2022 1639733980 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23190520221053212 19/05/2022 Bhanumathi 0203003WL0013729 Bhanumathi 00415 SBIN0009473 863 863 Processed 28/05/2022 1639733979 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23190520221053211 19/05/2022 Ganeswararao 0203003WL0013729 Ganeswararao 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734291 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-008-030/020023
() 		0203003000NRG23190520221053213 19/05/2022 Atchamma 0203003WL0013729 Atchamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734483 MRS BORAGAM ATCHAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23190520221053215 19/05/2022 Kotibabu 0203003WL0013729 Kotibabu 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734036 KOTIBABU ONJE BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23190520221053216 19/05/2022 Pushpanjali 0203003WL0013729 Pushpanjali 00415 SBIN0009473 863 863 Processed 28/05/2022 1639733939 PUSHPANJALI ONJE W O O KOTI BABU BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-008-030/020029
() 		0203003000NRG23190520221053217 19/05/2022 Kasulamma 0203003WL0013729 Kasulamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734035 MRS ONJE KASULAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23190520221053221 19/05/2022 Simhadri 0203003WL0013729 Simhadri 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734045 OLUGU SIMHADRAMMA BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23190520221053222 19/05/2022 Appanna 0203003WL0013729 Appanna 00415 SBIN0009473 863 863 Processed 28/05/2022 1639733978 APPANNA BORGAM BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23190520221053223 19/05/2022 Rajamma 0203003WL0013729 Rajamma 00415 SBIN0009473 863 863 Processed 28/05/2022 1639733981 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23190520221053226 19/05/2022 Prasad 0203003WL0013729 Prasad 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734037 MR ONJE PRASAD STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23190520221053228 19/05/2022 Nagadevi 0203003WL0013729 Nagadevi 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733924 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23190520221053229 19/05/2022 Nageswarao 0203003WL0013729 Nageswarao 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734038 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23190520221053232 19/05/2022 Kondamma 0203003WL0013729 Kondamma 00415 SBIN0009473 431 431 Processed 28/05/2022 1639734026 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23190520221053234 19/05/2022 devi 0203003WL0013729 devi 00415 SBIN0009473 647 647 Processed 28/05/2022 1639733992 Olibiri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23190520221053235 19/05/2022 sandhya rani 0203003WL0013729 sandhya rani 00415 SBIN0009473 431 431 Processed 28/05/2022 1639733923 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23190520221053238 19/05/2022 Rangamma 0203003WL0013729 Rangamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734019 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23190520221053241 19/05/2022 Varahalamma 0203003WL0013729 Varahalamma 00415 SBIN0009473 647 647 Processed 28/05/2022 1639733995 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23190520221053243 19/05/2022 Bhaskar 0203003WL0013729 Bhaskar 00415 SBIN0009473 647 647 Processed 28/05/2022 1639733951 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23190520221053242 19/05/2022 Lakshmi 0203003WL0013729 Lakshmi 00415 SBIN0009473 863 863 Processed 28/05/2022 1639734033 MRS OLUGU LAXMI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG23190520221053244 19/05/2022 Kasulamma 0203003WL0013729 Kasulamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734176 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-008-030/020073
() 		0203003000NRG23190520221053250 19/05/2022 Krishna Prasad 0203003WL0013729 Krishna Prasad 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734046 MR BONDA KRISHNAPRASAD STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-008-030/020077
() 		0203003000NRG23190520221053253 19/05/2022 Kondamma 0203003WL0013729 Kondamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734050 MRS ONJE KONDAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-008-030/020077
() 		0203003000NRG23190520221053252 19/05/2022 Matyalingam 0203003WL0013729 Matyalingam 00415 SBIN0009473 216 216 Processed 28/05/2022 1639734094 MR ONJE MATYALINGAM STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-008-030/020078
() 		0203003000NRG23190520221053254 19/05/2022 SARATHKUMAR 0203003WL0013729 SARATHKUMAR 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734091 MR BONDA SARATHKUMAR STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-008-030/020082
() 		0203003000NRG23190520221053256 19/05/2022 Kanthamma 0203003WL0013729 Kanthamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734023 MRS BONDA KANTHAMMA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-008-030/020085
() 		0203003000NRG23190520221053257 19/05/2022 Prasantha 0203003WL0013729 Prasantha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734051 MR BORAGAM PRASANTH STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-008-030/020093
() 		0203003000NRG23190520221053261 19/05/2022 Ravanamma 0203003WL0013729 Ravanamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733990 MRS OLUGU RAMANAKUMARI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-008-030/020095
() 		0203003000NRG23190520221053262 19/05/2022 Chinnalamma 0203003WL0013729 Chinnalamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734014 MRS OLUGU CHINNAMMALU STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-008-030/020100
() 		0203003000NRG23190520221053263 19/05/2022 Dilipkumar 0203003WL0013729 Dilipkumar 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734040 MR OLUGU DILEEPKUMAR STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23190520221053264 19/05/2022 Radha 0203003WL0013729 Radha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733998 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23190520221053266 19/05/2022 Kavitha 0203003WL0013729 Kavitha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733999 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23190520221053265 19/05/2022 Neelakantaeswarudu 0203003WL0013729 Neelakantaeswarudu 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734000 MR ONJE NEELAKANTAM STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23190520221053267 19/05/2022 MALLESWARI 0203003WL0013729 MALLESWARI 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733966 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23190520221053271 19/05/2022 padmalatha 0203003WL0013729 padmalatha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639734047 MS BORGAM PADMALATHA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23190520221053270 19/05/2022 Vasantha 0203003WL0013729 Vasantha 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733872 MS BORRAGAM VASANTHA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23190520221053272 19/05/2022 Ravanamma 0203003WL0013729 Ravanamma 00415 SBIN0009473 1294 1294 Processed 28/05/2022 1639733994 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-015-096/020006
() 		0203003000NRG23170520220969053 19/05/2022 Eswaramma 0203003WL0012723 Eswaramma 00415 SBIN0009473 701 701 Processed 28/05/2022 1639733993 GANJAYI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-015-096/020006
() 		0203003000NRG23170520220969052 19/05/2022 Gangamma 0203003WL0012723 Gangamma 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733943 GANGAMMA GANJAI W O SANYASI RAO BANK OF BARODA(606985)
427 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG23170520220969587 19/05/2022 Ratnalamma 0203003WL0012725 Ratnalamma 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639734017 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-015-096/020008
() 		0203003000NRG23170520220969588 19/05/2022 Venkalakshmi 0203003WL0012725 Venkalakshmi 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733925 DHANASANI SAI VENKATA LAXMI UNION BANK OF INDIA(508500)
429 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG23170520220969054 19/05/2022 Gangamma 0203003WL0012723 Gangamma 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733982 MRS SETTI GANGAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG23170520220969591 19/05/2022 Satyakumari 0203003WL0012725 Satyakumari 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733889 MRS DANASANI SATYAKUMARI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG23170520220969059 19/05/2022 Nagamani 0203003WL0012723 Nagamani 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639734016 MRS KURUPA SURYAMANI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG23170520220969061 19/05/2022 Kanthamma 0203003WL0012723 Kanthamma 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733857 MRS KANTHAMMA UBBETI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-015-096/020026
() 		0203003000NRG23170520220969067 19/05/2022 Chittinaidu 0203003WL0012723 Chittinaidu 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639734178 MR DHANASANI CHITTINAIDU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-015-096/020027
() 		0203003000NRG23170520220969594 19/05/2022 sathyavathi 0203003WL0012725 sathyavathi 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639734034 SATYAVATHI DANASANI BANK OF BARODA(606985)
435 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG23170520220969070 19/05/2022 kishor kumar 0203003WL0012723 kishor kumar 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639734177 Ubbeti Kishore Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG23170520220969598 19/05/2022 Lakshmi 0203003WL0012725 Lakshmi 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733991 MRS DANASHANI LAXMI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG23170520220969597 19/05/2022 Rambabu 0203003WL0012725 Rambabu 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733821 MR RAMBABU DHANASANI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG23170520220969606 19/05/2022 Kanthamma 0203003WL0012725 Kanthamma 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639734024 MRS LAKE KANTHAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG23170520220969607 19/05/2022 Lake Ratnakumari 0203003WL0012725 Lake Ratnakumari 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639734018 MRS LAKE RATNAKUMARI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG23170520220969609 19/05/2022 Rajamma 0203003WL0012725 Rajamma 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733989 MRS PANGI RAJAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG23170520220969072 19/05/2022 SAAI DIVYA 0203003WL0012723 SAAI DIVYA 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733904 MISS SAIDIVYA GOLLURU STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG23170520220969611 19/05/2022 Suryanarayana 0203003WL0012725 Suryanarayana 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733901 MR DANASANI SURYANARAYANA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23170520220969074 19/05/2022 Anasuyadevi 0203003WL0012723 Anasuyadevi 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733898 ANASUYA DEVI AGANTHABIDI BANK OF BARODA(606985)
444 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23170520220969073 19/05/2022 Rajarao 0203003WL0012723 Rajarao 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733822 MR RAJA RAO AGATAMBIDI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG23170520220969075 19/05/2022 Ravikumar 0203003WL0012723 Ravikumar 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733983 MR AGATHAMBIDI RAVIKUMAR STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG23170520220969078 19/05/2022 agniseema 0203003WL0012723 agniseema 00415 SBIN0009473 935 935 Processed 28/05/2022 1639734043 Agathambidi Agnesamma AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG23170520220969079 19/05/2022 KAMESWARI 0203003WL0012723 KAMESWARI 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733903 SETTI KAMESWARI BANK OF INDIA(508505)
448 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG23170520220969080 19/05/2022 Sujatha 0203003WL0012723 Sujatha 00415 SBIN0009473 1169 1169 Processed 28/05/2022 1639733888 MR GANJAYI SUJATHA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG23170520220969612 19/05/2022 eswara rao 0203003WL0012725 eswara rao 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639733820 ESWARA RAO PANGI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-015-099/010001
() 		0203003000NRG23180520221012921 19/05/2022 Narasimhamurthy 0203003WL0013268 Narasimhamurthy 00415 SBIN0009473 947 947 Processed 28/05/2022 1639733826 MR NARASIMHA MURTHY BOINI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23180520221012922 19/05/2022 Chilakamma 0203003WL0013268 Chilakamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734110 BOYINI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-015-099/010004
() 		0203003000NRG23180520221012870 19/05/2022 Modanna 0203003WL0013266 Modanna 00415 SBIN0009473 648 648 Processed 28/05/2022 1639733870 Sataka Modana BANK OF INDIA(508505)
453 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG23180520221012924 19/05/2022 Rajamma 0203003WL0013268 Rajamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734108 Mrs SATHAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG23180520221012925 19/05/2022 Kasulamma 0203003WL0013268 Kasulamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734058 MISS ARMA KASULAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG23180520221012926 19/05/2022 Ramurthy 0203003WL0013268 Ramurthy 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734059 MRS ARMA RAMURTI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG23180520221012927 19/05/2022 Sataka Ammi 0203003WL0013268 Sataka Ammi 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734112 Mrs ARMA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-015-099/010014
() 		0203003000NRG23180520221012873 19/05/2022 chiranjeevi 0203003WL0013266 chiranjeevi 00415 SBIN0009473 864 864 Processed 28/05/2022 1639734486 Mr CHIRANJEEVI SATHAKA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
458 Hukumpeta AP-03-003-015-099/010017
() 		0203003000NRG23180520221012825 19/05/2022 Matchamma 0203003WL0013264 Matchamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734489 MRS PALLIBOYENA MATCHAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-015-099/010017
() 		0203003000NRG23180520221012823 19/05/2022 Raju 0203003WL0013264 Raju 00415 SBIN0009473 710 710 Processed 28/05/2022 1639734493 MR PALLIBOINA POTHURAJU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-015-099/010021
() 		0203003000NRG23180520221012931 19/05/2022 Modakondababu 0203003WL0013268 Modakondababu 00415 SBIN0009473 237 237 Processed 28/05/2022 1639733948 MR PALLIBOINI MODAKONDABABU STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-015-099/010025
() 		0203003000NRG23180520221012828 19/05/2022 rajamma 0203003WL0013264 rajamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734490 MISS PALLIBOYINI RAJAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG23180520221012831 19/05/2022 MATCHAMMA 0203003WL0013264 MATCHAMMA 00415 SBIN0009473 947 947 Processed 28/05/2022 1639733934 Janni Matchaamma AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG23180520221012933 19/05/2022 Eswaramma 0203003WL0013268 Eswaramma 00415 SBIN0009473 473 473 Processed 28/05/2022 1639734120 MISS ARMA ESWARAMMA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG23180520221012932 19/05/2022 Kondamma 0203003WL0013268 Kondamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734119 Mrs ARMA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hukumpeta AP-03-003-015-099/010029
() 		0203003000NRG23180520221012832 19/05/2022 Matchamma 0203003WL0013264 Matchamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734109 JANNI MACHAMMA W O KONDABABU R O MULUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-015-099/010031
() 		0203003000NRG23180520221012878 19/05/2022 Chandramma 0203003WL0013266 Chandramma 00415 SBIN0009473 864 864 Processed 28/05/2022 1639734114 SATHAKA CHANDRAMMA W O SURIBABU R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-015-099/010031
() 		0203003000NRG23180520221012877 19/05/2022 Sataka Suribabu 0203003WL0013266 Sataka Suribabu 00415 SBIN0009473 432 432 Processed 28/05/2022 1639734152 MR SATAKA SURIBABU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-015-099/010032
() 		0203003000NRG23180520221012880 19/05/2022 Eswaramma 0203003WL0013266 Eswaramma 00415 SBIN0009473 864 864 Processed 28/05/2022 1639733942 MISS PALLIBOINA ESWARAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-015-099/010033
() 		0203003000NRG23180520221012833 19/05/2022 Arama Thammayya 0203003WL0013264 Arama Thammayya 00415 SBIN0009473 947 947 Processed 28/05/2022 1639733866 MR ARAMA THAMMAYYA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-015-099/010034
() 		0203003000NRG23180520221012883 19/05/2022 Sundaramma 0203003WL0013266 Sundaramma 00415 SBIN0009473 864 864 Processed 28/05/2022 1639734118 MRS MANIKA SUNDARAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-015-099/010035
() 		0203003000NRG23180520221012936 19/05/2022 Kasulamma 0203003WL0013268 Kasulamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734111 BOINI KASULAMMA W O APPANNA R O MULUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Hukumpeta AP-03-003-015-099/010036
() 		0203003000NRG23180520221012884 19/05/2022 Rajarao 0203003WL0013266 Rajarao 00415 SBIN0009473 864 864 Processed 28/05/2022 1639734492 MR KONDIBA RAJARAO STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG23180520221012834 19/05/2022 Chellamma 0203003WL0013264 Chellamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734121 SATHAKA CHELLAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hukumpeta AP-03-003-015-099/010041
() 		0203003000NRG23180520221012887 19/05/2022 chandramohan 0203003WL0013266 chandramohan 00415 SBIN0009473 648 648 Processed 28/05/2022 1639733952 MR SATHAKA CHANDRAMOHAN STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG23180520221012939 19/05/2022 Kondamma 0203003WL0013268 Kondamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734078 MRS SATAKA KONDAMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG23180520221012938 19/05/2022 Subbarao 0203003WL0013268 Subbarao 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734077 SUBBARAO SATAKA BANK OF BARODA(606985)
477 Hukumpeta AP-03-003-015-099/010044
() 		0203003000NRG23180520221012837 19/05/2022 Sataka Rajamma 0203003WL0013264 Sataka Rajamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734076 Mrs SATAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-015-099/010047
() 		0203003000NRG23180520221012942 19/05/2022 Sataka Kanthamma 0203003WL0013268 Sataka Kanthamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734116 MRS SATAKA KANTAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-015-099/010052
() 		0203003000NRG23180520221012946 19/05/2022 Narayanamma 0203003WL0013268 Narayanamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734117 MRS MANIKA NARAYANAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG23180520221012948 19/05/2022 Cheemamma 0203003WL0013268 Cheemamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734075 MISS BOYINI SEEMAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG23180520221012947 19/05/2022 Janakamma 0203003WL0013268 Janakamma 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734042 MRS BOYINI JANAKAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-015-099/010057
() 		0203003000NRG23180520221012950 19/05/2022 Balanna 0203003WL0013268 Balanna 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734123 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-015-099/010057
() 		0203003000NRG23180520221012951 19/05/2022 Lakshmi 0203003WL0013268 Lakshmi 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734122 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG23180520221012952 19/05/2022 Butchanna 0203003WL0013268 Butchanna 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734491 MR KORRA BUCHANNA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-015-099/010063
() 		0203003000NRG23180520221012888 19/05/2022 Subbarao 0203003WL0013266 Subbarao 00415 SBIN0009473 864 864 Processed 28/05/2022 1639734087 MR BOINA SUBBARAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23180520221012956 19/05/2022 viswanadam 0203003WL0013268 viswanadam 00415 SBIN0009473 710 710 Processed 28/05/2022 1639733894 SATHAKA VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG23180520221012958 19/05/2022 Maniki Sujatha 0203003WL0013268 Maniki Sujatha 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734115 MANIKA SUJATHA W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG23180520221012959 19/05/2022 Nageswara rao 0203003WL0013268 Nageswara rao 00415 SBIN0009473 947 947 Processed 28/05/2022 1639733879 MANIKA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-015-099/010076
() 		0203003000NRG23180520221012895 19/05/2022 APPALANARASAMMA 0203003WL0013266 APPALANARASAMMA 00415 SBIN0009473 648 648 Processed 28/05/2022 1639733881 Manika Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-015-099/010078
() 		0203003000NRG23180520221012840 19/05/2022 baburao 0203003WL0013264 baburao 00415 SBIN0009473 947 947 Processed 28/05/2022 1639734498 MR BOINA BABURAO STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23180520221014524 19/05/2022 Ramarao 0203003WL0013284 Ramarao 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733886 MR KIRASANI RAMARAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23180520221014526 19/05/2022 Chinnalamma 0203003WL0013284 Chinnalamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734401 MRS KIRASANI CHINNALAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23180520221014531 19/05/2022 Punyavathi 0203003WL0013284 Punyavathi 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639734300 MRS JANNI PUNYAVATHI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23180520221014533 19/05/2022 Janakamma 0203003WL0013284 Janakamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734404 MRS NATAKA JANAKAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23180520221014532 19/05/2022 Sanyasamma 0203003WL0013284 Sanyasamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734402 MRS NATAKA SANYASAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-016-088/010020
() 		0203003000NRG23180520221014534 19/05/2022 Lavaraju 0203003WL0013284 Lavaraju 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639734400 MR JANNI LAVARAJU STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23180520221014542 19/05/2022 Apparao 0203003WL0013284 Apparao 00415 SBIN0009473 980 980 Processed 28/05/2022 1639733891 MR APPARAO KIRASANI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23180520221014543 19/05/2022 madu 0203003WL0013284 madu 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639733950 Mr KIRASANI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23180520221014545 19/05/2022 Chinnathalli 0203003WL0013284 Chinnathalli 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734041 MRS KIRASASNI CHINNATHALLI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23180520221014544 19/05/2022 Matyababu 0203003WL0013284 Matyababu 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733862 MR KIRASANI MATYABABU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23180520221014549 19/05/2022 Matyaraju 0203003WL0013284 Matyaraju 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734301 MR MADELI MATHYARAJU STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23180520221014550 19/05/2022 Lakshmikala 0203003WL0013284 Lakshmikala 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733885 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23180520221014551 19/05/2022 Neelamma 0203003WL0013284 Neelamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733887 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23180520221014556 19/05/2022 Murali 0203003WL0013284 Murali 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639733900 Mr KIRASANI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23180520221014568 19/05/2022 Balaraju 0203003WL0013284 Balaraju 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733926 Mr MADELI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23180520221014569 19/05/2022 Kondababu 0203003WL0013284 Kondababu 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733937 Mr MADELI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23180520221014574 19/05/2022 kanakalaxmi 0203003WL0013284 kanakalaxmi 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733958 MRS KIRASANI KANAKALAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23180520221014573 19/05/2022 mahesh 0203003WL0013284 mahesh 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639733854 MR KIRASANI MAHESH STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-016-088/010054
() 		0203003000NRG23180520221014577 19/05/2022 Gangamma 0203003WL0013284 Gangamma 00415 SBIN0009473 1440 1440 Processed 28/05/2022 1639734403 Mrs MAJJI GANGAMMA W O RAMBABU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23180520221014579 19/05/2022 KONDAMMA 0203003WL0013284 KONDAMMA 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639734302 MRS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23180520221000349 19/05/2022 Peddammi 0203003WL0013082 Peddammi 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734053 MISS KORRA PEDDAMMI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23180520221000351 19/05/2022 Saroja 0203003WL0013082 Saroja 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734052 GEMMELA SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-019-083/010021
() 		0203003000NRG23180520221000352 19/05/2022 Gangamma 0203003WL0013082 Gangamma 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734074 MISS KORRA GANGAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23180520221000353 19/05/2022 lokindar 0203003WL0013082 lokindar 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734062 MRS KORRA LOKINDAR STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23180520221000354 19/05/2022 rajamma 0203003WL0013082 rajamma 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734063 MISS KORRA RAJAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-019-083/010031
() 		0203003000NRG23180520221000355 19/05/2022 Bothi 0203003WL0013082 Bothi 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734054 KORRA BOTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-019-083/010050
() 		0203003000NRG23180520221000356 19/05/2022 janakamma 0203003WL0013082 janakamma 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734068 GOMANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-019-083/010061
() 		0203003000NRG23180520221000357 19/05/2022 Bharathi 0203003WL0013082 Bharathi 00415 SBIN0009473 994 994 Processed 28/05/2022 1639733970 MISS KORRA BHARATHI STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG23180520221000358 19/05/2022 Naga Mani 0203003WL0013082 Naga Mani 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734084 NAGAMANI KORRA BANK OF BARODA(606985)
520 Hukumpeta AP-03-003-019-084/030037
() 		0203003000NRG23180520221000360 19/05/2022 mullamma 0203003WL0013082 mullamma 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734071 Vanthala Mullamma AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23180520221000678 19/05/2022 Dasu 0203003WL0013088 Dasu 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734085 MAJJI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23180520221000679 19/05/2022 Majji Padmavathi 0203003WL0013088 Majji Padmavathi 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734086 MAJJI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23180520221000680 19/05/2022 simhadri 0203003WL0013088 simhadri 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734285 MAJJI SIMHADRI UNION BANK OF INDIA(508500)
524 Hukumpeta AP-03-003-019-084/060002
() 		0203003000NRG23180520221000681 19/05/2022 Ramarao 0203003WL0013088 Ramarao 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734064 THAMARBA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-019-084/060002
() 		0203003000NRG23180520221000682 19/05/2022 Sanyasamma 0203003WL0013088 Sanyasamma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733893 THAMARBA SANYASAMMA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-019-084/060003
() 		0203003000NRG23180520221000684 19/05/2022 chilakamma 0203003WL0013088 chilakamma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734097 MS THAMARBA CHILAKAMMA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-019-084/060003
() 		0203003000NRG23180520221000683 19/05/2022 Rajubabu 0203003WL0013088 Rajubabu 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734081 MRS THAMARBA RAJUBABU STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23180520221000687 19/05/2022 appanna 0203003WL0013088 appanna 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734083 MRS THAMARBA APPANNNA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23180520221000686 19/05/2022 nookalamma 0203003WL0013088 nookalamma 00415 SBIN0009473 756 756 Processed 28/05/2022 1639733931 THAMARBA NOOKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-019-084/060005
() 		0203003000NRG23180520221000689 19/05/2022 Rajarao 0203003WL0013088 Rajarao 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734072 MAJJI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23180520221000692 19/05/2022 Kousalya 0203003WL0013088 Kousalya 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734073 MISS MAJJI KOUSALYA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG23180520221000694 19/05/2022 Neelamma 0203003WL0013088 Neelamma 00415 SBIN0009473 756 756 Processed 28/05/2022 1639733892 THAMARBA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG23180520221000695 19/05/2022 santhi 0203003WL0013088 santhi 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734284 MRS GALLELA SANTHI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23180520221000696 19/05/2022 Nagaraju 0203003WL0013088 Nagaraju 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733863 THAMARBA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23180520221000697 19/05/2022 Venkatalakshmi 0203003WL0013088 Venkatalakshmi 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734082 THAMARBA VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23180520221000698 19/05/2022 Ramayya 0203003WL0013088 Ramayya 00415 SBIN0009473 756 756 Processed 28/05/2022 1639733882 THAMARBA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-019-084/060014
() 		0203003000NRG23180520221000700 19/05/2022 Kasulamma 0203003WL0013088 Kasulamma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734069 MISS THAMARBA KASULAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-019-084/060014
() 		0203003000NRG23180520221000701 19/05/2022 simhachalam naidu 0203003WL0013088 simhachalam naidu 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733890 THAMARBA SIMHACHALAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-019-084/060014
() 		0203003000NRG23180520221000699 19/05/2022 Subba Rao 0203003WL0013088 Subba Rao 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733877 THAMARBA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23180520221000703 19/05/2022 MAHESH BABU 0203003WL0013088 MAHESH BABU 00415 SBIN0009473 756 756 Processed 28/05/2022 1639733946 GEMMALI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23180520221000705 19/05/2022 bullamma 0203003WL0013088 bullamma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734067 MISS GADDANGI BULLAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23180520221000704 19/05/2022 Karramma 0203003WL0013088 Karramma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639734007 GADDANGI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23180520221000706 19/05/2022 Bhavani 0203003WL0013088 Bhavani 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733861 Thamarbi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-019-084/070001
() 		0203003000NRG23180520221009631 19/05/2022 Gopanna 0203003WL0013226 Gopanna 00415 SBIN0009473 958 958 Processed 28/05/2022 1639733875 VANTHALA GOPANNA FINO PAYMENTS BANK LTD(608001)
545 Hukumpeta AP-03-003-019-084/070018
() 		0203003000NRG23180520221009632 19/05/2022 Kanthamma 0203003WL0013226 Kanthamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734485 MISS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-019-084/070018
() 		0203003000NRG23180520221009633 19/05/2022 prabhavathi 0203003WL0013226 prabhavathi 00415 SBIN0009473 958 958 Processed 28/05/2022 1639733973 VANTHALA PRABHAVATHI UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-019-084/070021
() 		0203003000NRG23180520221009634 19/05/2022 Mongili 0203003WL0013226 Mongili 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734484 MISS KORABU MOWLI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-019-084/070025
() 		0203003000NRG23180520221009637 19/05/2022 Rajamma 0203003WL0013226 Rajamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734105 MISS SAGARI RAJAMMA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-019-084/070025
() 		0203003000NRG23180520221009636 19/05/2022 Sobanna 0203003WL0013226 Sobanna 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734104 MRS SAGURI SOBHANNA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-019-084/070031
() 		0203003000NRG23180520221009639 19/05/2022 Chilakamma 0203003WL0013226 Chilakamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734008 MISS GADDANGI CHILAKAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23180520221009641 19/05/2022 Das 0203003WL0013226 Das 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734151 MRS VANTHALA DASU STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23180520221009640 19/05/2022 Kuthula 0203003WL0013226 Kuthula 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734134 MISS VANTHALA GUTTULA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23180520221009643 19/05/2022 Sundaramma 0203003WL0013226 Sundaramma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639733874 GUJJELI SUNDARAMMA UNION BANK OF INDIA(508500)
554 Hukumpeta AP-03-003-019-084/070039
() 		0203003000NRG23180520221009648 19/05/2022 Kesamma 0203003WL0013226 Kesamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734107 DURU KESAMMA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-019-084/070040
() 		0203003000NRG23180520221009649 19/05/2022 Devamma 0203003WL0013226 Devamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734101 Mrs PANGI DEVAMMA W O RAMARAO R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-019-084/070041
() 		0203003000NRG23180520221009650 19/05/2022 Lakshmimamma 0203003WL0013226 Lakshmimamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734102 PANGI LAXMAMMA W O SANYASAYYA R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-019-084/070043
() 		0203003000NRG23180520221009651 19/05/2022 Neelamma 0203003WL0013226 Neelamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734106 MISS KIMUDU NILAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-019-084/070058
() 		0203003000NRG23180520221009657 19/05/2022 nagamma 0203003WL0013226 nagamma 00415 SBIN0009473 958 958 Processed 28/05/2022 1639734494 MISS GUJJELI NAGAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23180520221009662 19/05/2022 Lingamurthy 0203003WL0013229 Lingamurthy 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734127 MRS PANGI LINGAMURTHI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23180520221009663 19/05/2022 Mukthamma 0203003WL0013229 Mukthamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734131 MISS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23180520221009666 19/05/2022 GANESH 0203003WL0013229 GANESH 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734481 MRS PANGI GANESH STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23180520221009664 19/05/2022 Madhavarao 0203003WL0013229 Madhavarao 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734136 MRS PANGI MADHAVARAO STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23180520221009667 19/05/2022 NAGAMANI 0203003WL0013229 NAGAMANI 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734358 MISS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23180520221009665 19/05/2022 Pentamma 0203003WL0013229 Pentamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734135 MISS PANGI PENTAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-019-084/080003
() 		0203003000NRG23180520221009668 19/05/2022 Pustamma 0203003WL0013229 Pustamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734130 MISS KIMUDU PUSHPA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-019-084/080005
() 		0203003000NRG23180520221009670 19/05/2022 Bhavani 0203003WL0013229 Bhavani 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734129 MISS PANGI BHAVANI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-019-084/080005
() 		0203003000NRG23180520221009669 19/05/2022 Thamudu 0203003WL0013229 Thamudu 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734128 MRS PANGI THAMMUDU STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-019-084/080006
() 		0203003000NRG23180520221009673 19/05/2022 Royila 0203003WL0013229 Royila 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734357 PANGI ROILA AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-019-084/080007
() 		0203003000NRG23180520221009674 19/05/2022 Rajamma 0203003WL0013229 Rajamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734142 MISS PANGI RAJAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23180520221009676 19/05/2022 Janakamma 0203003WL0013229 Janakamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734141 Mrs VANTALA JANAKAMMA W O GANGARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23180520221009679 19/05/2022 Chandararao 0203003WL0013229 Chandararao 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734144 MRS PANGI CHANDRARAO STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23180520221009680 19/05/2022 Kanthamma 0203003WL0013229 Kanthamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734145 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23180520221009681 19/05/2022 Lakshminarayana 0203003WL0013229 Lakshminarayana 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734153 VANTHALA LAKSHMI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23180520221009682 19/05/2022 Pushpa 0203003WL0013229 Pushpa 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734154 VANTHALA PURSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-019-084/080037
() 		0203003000NRG23180520221009685 19/05/2022 Padma 0203003WL0013229 Padma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734140 Mrs PANGI PADMA W O SAMBAMURTHY R O DU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23180520221009686 19/05/2022 Ramarao 0203003WL0013229 Ramarao 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734126 MRS VANTHALA RAMARAO STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-019-084/080040
() 		0203003000NRG23180520221009688 19/05/2022 Satyavathi 0203003WL0013229 Satyavathi 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734139 MISS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23180520221009689 19/05/2022 Apparao 0203003WL0013229 Apparao 00415 SBIN0009473 994 994 Processed 28/05/2022 1639734148 MRS PANGI APPARAO STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23180520221009691 19/05/2022 PROTHI 0203003WL0013229 PROTHI 00415 SBIN0009473 497 497 Processed 28/05/2022 1639734146 MISS PANGI PROTHI STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23180520221009690 19/05/2022 Thulasamma 0203003WL0013229 Thulasamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734138 MISS PANGI THULASAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23180520221009693 19/05/2022 Bheemesh 0203003WL0013229 Bheemesh 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734359 MRS PANGI BHIMESWARAO STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23180520221009692 19/05/2022 Rambha 0203003WL0013229 Rambha 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734137 MISS PANGI RAMBHA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-019-084/080044
() 		0203003000NRG23180520221009695 19/05/2022 Madhavarao 0203003WL0013229 Madhavarao 00415 SBIN0009473 497 497 Processed 28/05/2022 1639734147 VANTHALA MADHAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-019-084/080044
() 		0203003000NRG23180520221009694 19/05/2022 Rajamma 0203003WL0013229 Rajamma 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734149 MISS VANTHALA RAJAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23180520221009696 19/05/2022 Suribabu 0203003WL0013229 Suribabu 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734150 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23180520221009699 19/05/2022 Budri 0203003WL0013229 Budri 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734132 MISS PANGI BURRA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23180520221009698 19/05/2022 Gurumurthy 0203003WL0013229 Gurumurthy 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734133 MRS PANGI GURUMURTHI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23180520221009700 19/05/2022 Hari 0203003WL0013229 Hari 00415 SBIN0009473 1491 1491 Processed 28/05/2022 1639734143 MRS PANGI HARI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-019-085/010005
() 		0203003000NRG23180520221000941 19/05/2022 Santhakumari 0203003WL0013095 Santhakumari 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734022 SOBHA SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23180520221000942 19/05/2022 Kondababu 0203003WL0013095 Kondababu 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734103 SOMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23180520221000949 19/05/2022 Kothamnaidu 0203003WL0013095 Kothamnaidu 00415 SBIN0009473 500 500 Processed 28/05/2022 1639733949 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23180520221000948 19/05/2022 Pemtamma 0203003WL0013095 Pemtamma 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734096 GADDANGI PETTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23180520221000955 19/05/2022 Peddammi 0203003WL0013095 Peddammi 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734070 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23180520221000960 19/05/2022 Pushpavathi 0203003WL0013095 Pushpavathi 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734089 MISS KOTTARI PUSHPAVATHI STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23180520221000962 19/05/2022 KONDAMMA 0203003WL0013095 KONDAMMA 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734092 Mrs DANASANI KONDAMMA W O LINGANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hukumpeta AP-03-003-019-085/010047
() 		0203003000NRG23180520221000965 19/05/2022 Kalyani 0203003WL0013095 Kalyani 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734090 MISS VANTHALA KALYANI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23180520221000967 19/05/2022 devudamma 0203003WL0013095 devudamma 00415 SBIN0009473 500 500 Processed 28/05/2022 1639734013 SOBHA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23180520221014093 19/05/2022 Ravanamma 0203003WL0013277 Ravanamma 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734060 GABBADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Hukumpeta AP-03-003-020-092/010007
() 		0203003000NRG23180520221014098 19/05/2022 usharani 0203003WL0013277 usharani 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734027 MISS KORRA USHARANI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23180520221014099 19/05/2022 Suseela 0203003WL0013277 Suseela 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733899 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23190520221026803 19/05/2022 Rajulamma 0203003WL0013489 Rajulamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734057 MR SAMPANGIBOINI RAJULAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23190520221026804 19/05/2022 srihari 0203003WL0013489 srihari 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734287 MR SAMPANGIBOINI SRIHARI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-020-092/010036
() 		0203003000NRG23180520221014110 19/05/2022 dhanalakshmi 0203003WL0013277 dhanalakshmi 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733933 Ayyali Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-020-092/010039
() 		0203003000NRG23180520221014112 19/05/2022 Vasudevarao 0203003WL0013277 Vasudevarao 00415 SBIN0009473 1261 1261 Processed 28/05/2022 1639734003 MRS SARABHA VASUDEVARAO STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-020-092/010049
() 		0203003000NRG23180520221014118 19/05/2022 Lakshmanarao 0203003WL0013277 Lakshmanarao 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733976 Ayyali Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23180520221014120 19/05/2022 Vanaja 0203003WL0013277 Vanaja 00415 SBIN0009473 504 504 Processed 28/05/2022 1639733876 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
607 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23190520221026805 19/05/2022 Kondamma 0203003WL0013489 Kondamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734079 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Hukumpeta AP-03-003-020-092/010067
() 		0203003000NRG23180520221014121 19/05/2022 Manikyalamma 0203003WL0013277 Manikyalamma 00415 SBIN0009473 1009 1009 Processed 28/05/2022 1639733932 MRS MANIKYALAMMA GUJJELI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23190520221026807 19/05/2022 Ramesh 0203003WL0013489 Ramesh 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733947 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23190520221026809 19/05/2022 Bullamma 0203003WL0013489 Bullamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734066 POTTANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23190520221026813 19/05/2022 Mohan Babu 0203003WL0013489 Mohan Babu 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733927 MRS MOHAN BABU TARMANGI STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23190520221026814 19/05/2022 Saraswathi 0203003WL0013489 Saraswathi 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734055 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23190520221026817 19/05/2022 Kanthamma 0203003WL0013489 Kanthamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734032 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23190520221026816 19/05/2022 Lakshmayya 0203003WL0013489 Lakshmayya 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734030 Majji Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23190520221026820 19/05/2022 Ratnalamma 0203003WL0013489 Ratnalamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734028 MRS MAJJI NAGARATNAM STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23190520221026818 19/05/2022 Suryakala 0203003WL0013489 Suryakala 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734031 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23190520221026821 19/05/2022 Appalamma 0203003WL0013489 Appalamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733961 MRS REGAM APPALAMMA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23190520221026824 19/05/2022 Eswaramma 0203003WL0013489 Eswaramma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734005 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23190520221026826 19/05/2022 Rajamma 0203003WL0013489 Rajamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734029 Majji Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23190520221026828 19/05/2022 Bullamma 0203003WL0013489 Bullamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733962 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-020-092/010103
() 		0203003000NRG23190520221026830 19/05/2022 bhavani 0203003WL0013489 bhavani 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734061 MUDILI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23190520221026831 19/05/2022 Mutyalamma 0203003WL0013489 Mutyalamma 00415 SBIN0009473 1028 1028 Processed 28/05/2022 1639733960 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Hukumpeta AP-03-003-020-092/010114
() 		0203003000NRG23180520221014122 19/05/2022 Kondamma 0203003WL0013277 Kondamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639733955 MISS BAKURU KONDAMMA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-020-092/010117
() 		0203003000NRG23190520221026833 19/05/2022 Bhavani 0203003WL0013489 Bhavani 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734010 MRS MAJJI BHAVANI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23190520221026834 19/05/2022 Eswaramma 0203003WL0013489 Eswaramma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733964 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23180520221014126 19/05/2022 Matyaraju 0203003WL0013277 Matyaraju 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734488 YEDELI MATHERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23180520221014134 19/05/2022 Anand Babu 0203003WL0013277 Anand Babu 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733935 MR SAMPANGIBOINI ANANDBABU SAMPANGIBOINI STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23180520221014132 19/05/2022 Rambabu 0203003WL0013277 Rambabu 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733957 MR SAMPANGIBOINI RAMBABU STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23180520221014133 19/05/2022 Varahalamma 0203003WL0013277 Varahalamma 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733940 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23180520221014140 19/05/2022 Neelamma 0203003WL0013277 Neelamma 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734100 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23190520221026835 19/05/2022 Kannayya 0203003WL0013489 Kannayya 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734004 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Hukumpeta AP-03-003-020-092/010148
() 		0203003000NRG23190520221026836 19/05/2022 Karramma 0203003WL0013489 Karramma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733959 MRS TANGULA KARRAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-020-092/010151
() 		0203003000NRG23180520221014143 19/05/2022 Kondalarao 0203003WL0013277 Kondalarao 00415 SBIN0009473 504 504 Processed 28/05/2022 1639734248 Korra Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-020-092/010153
() 		0203003000NRG23190520221026837 19/05/2022 Chellamma 0203003WL0013489 Chellamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733974 KORRA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Hukumpeta AP-03-003-020-092/010154
() 		0203003000NRG23180520221014145 19/05/2022 Balakrishna 0203003WL0013277 Balakrishna 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733860 MAJJI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23190520221026839 19/05/2022 Bhavani 0203003WL0013489 Bhavani 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734056 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23190520221026838 19/05/2022 Kondababu 0203003WL0013489 Kondababu 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734065 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23180520221014148 19/05/2022 prasad 0203003WL0013277 prasad 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734025 SOMELI PRASAD UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-020-092/010163
() 		0203003000NRG23180520221014149 19/05/2022 Balanna 0203003WL0013277 Balanna 00415 SBIN0009473 757 757 Processed 28/05/2022 1639734080 SAMPANGIBOINI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Hukumpeta AP-03-003-020-092/010173
() 		0203003000NRG23190520221026840 19/05/2022 Rathnalamma 0203003WL0013489 Rathnalamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639733988 A RATNAMMA BANK OF BARODA(606985)
641 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23190520221026842 19/05/2022 ramprasad 0203003WL0013489 ramprasad 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734232 MR YEDELI RAMPRASAD STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23190520221026841 19/05/2022 sailaja 0203003WL0013489 sailaja 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639734233 MRS YEDELI SAILAJA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23180520221014152 19/05/2022 Ramulamma 0203003WL0013277 Ramulamma 00415 SBIN0009473 757 757 Processed 28/05/2022 1639733963 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 351953 351953
644 Hukumpeta AP-03-003-006-027/010137
() 		0203003000NRG23180520221014432 19/05/2022 saraswathi 0203003WL0013281 saraswathi 00415 SBIN0009476 1052 1052 Processed 28/05/2022 1639733868 MISS SOLAGAM SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1052 1052
645 Hukumpeta AP-03-003-006-026/010015
() 		0203003000NRG23190520221055308 19/05/2022 Satyavathi 0203003WL0013739 Satyavathi 00415 SBIN0018137 1262 1262 Processed 28/05/2022 1639734434 MS KUDA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1262 1262
646 Hukumpeta AP-03-003-015-099/010071
() 		0203003000NRG23180520221012892 19/05/2022 Sivaparvathi 0203003WL0013266 Sivaparvathi 00415 SBIN0021255 864 864 Processed 28/05/2022 1639734496 MISS PALLIBOYINI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 864 864
647 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23180520221014398 19/05/2022 Chiranjeevinaidu 0203003WL0013281 Chiranjeevinaidu 00415 SBIN0021892 1262 1262 Processed 28/05/2022 1639734303 MR PURUSHAKARI CHIRANJEEVI NAIDU STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-006-027/010097
() 		0203003000NRG23180520221014371 19/05/2022 Bhavani 0203003WL0013280 Bhavani 00415 SBIN0021892 842 842 Processed 28/05/2022 1639734260 Mrs Palasi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hukumpeta AP-03-003-008-030/010114
() 		0203003000NRG23190520221052962 19/05/2022 Ramana Padal 0203003WL0013728 Ramana Padal 00415 SBIN0021892 1217 1217 Processed 28/05/2022 1639734214 MR THAMARBA PRASAD PADAL STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23190520221052963 19/05/2022 Satyapriya 0203003WL0013728 Satyapriya 00415 SBIN0021892 1217 1217 Processed 28/05/2022 1639734213 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-008-030/010122
() 		0203003000NRG23190520221052966 19/05/2022 Neelamma 0203003WL0013728 Neelamma 00415 SBIN0021892 1217 1217 Processed 28/05/2022 1639734245 MRS NEELAMA SEESA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG23170520220969069 19/05/2022 Poornarao 0203003WL0012723 Poornarao 00415 SBIN0021892 935 935 Processed 28/05/2022 1639734246 MRS UBBETI LAXMAMMA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-015-099/010016
() 		0203003000NRG23180520221012875 19/05/2022 boyini simhadri 0203003WL0013266 boyini simhadri 00415 SBIN0021892 648 648 Processed 28/05/2022 1639734044 SIMHADRI BOINI BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-015-099/010034
() 		0203003000NRG23180520221012882 19/05/2022 Appalaswami 0203003WL0013266 Appalaswami 00415 SBIN0021892 648 648 Processed 28/05/2022 1639734501 MR APPALASWAMY MANIKA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG23180520221012937 19/05/2022 Chellamma 0203003WL0013268 Chellamma 00415 SBIN0021892 947 947 Processed 28/05/2022 1639734503 MRS SATHAKA CHELAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG23180520221012944 19/05/2022 Satyarao 0203003WL0013268 Satyarao 00415 SBIN0021892 947 947 Processed 28/05/2022 1639734497 MR SATYA RAO VANTHALA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG23180520221012957 19/05/2022 sathaka ballajji 0203003WL0013268 sathaka ballajji 00415 SBIN0021892 947 947 Processed 28/05/2022 1639733975 MR SATHAKA BALAJI STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23180520221009697 19/05/2022 Malathi 0203003WL0013229 Malathi 00415 SBIN0021892 1491 1491 Processed 28/05/2022 1639734360 PANGI MALATHI UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23180520221000944 19/05/2022 Matyaraju 0203003WL0013095 Matyaraju 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734504 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23180520221000957 19/05/2022 Bojjanna 0203003WL0013095 Bojjanna 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734499 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23180520221000958 19/05/2022 Ravanamma 0203003WL0013095 Ravanamma 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734506 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23180520221000959 19/05/2022 Kondamma 0203003WL0013095 Kondamma 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734216 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23180520221000963 19/05/2022 Balammi 0203003WL0013095 Balammi 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734505 Mrs DHANASANI BALAMMI W O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Hukumpeta AP-03-003-019-085/010048
() 		0203003000NRG23180520221000966 19/05/2022 Rathnakumari 0203003WL0013095 Rathnakumari 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734215 KIMUDU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23180520221000968 19/05/2022 laksmi 0203003WL0013095 laksmi 00415 SBIN0021892 500 500 Processed 28/05/2022 1639734507 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23180520221014095 19/05/2022 Kasulamma 0203003WL0013277 Kasulamma 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734502 Kondibi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23180520221014102 19/05/2022 Manojkumar 0203003WL0013277 Manojkumar 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734398 MR MAJJI MANOJ KUMAR STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23180520221014104 19/05/2022 Ratnalamma 0203003WL0013277 Ratnalamma 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734234 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23180520221014105 19/05/2022 Padmarao 0203003WL0013277 Padmarao 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734288 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23190520221026822 19/05/2022 Kotibabu 0203003WL0013489 Kotibabu 00415 SBIN0021892 1285 1285 Processed 28/05/2022 1639734236 MR REGAM KOTI BABU STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-020-092/010094
() 		0203003000NRG23190520221026825 19/05/2022 Dilipkumar 0203003WL0013489 Dilipkumar 00415 SBIN0021892 1285 1285 Processed 28/05/2022 1639734271 MAJJI DHILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23180520221014124 19/05/2022 Lakshmayya 0203003WL0013277 Lakshmayya 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734235 MR LAXMAYYA YEDELI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23180520221014135 19/05/2022 Ramurthy 0203003WL0013277 Ramurthy 00415 SBIN0021892 757 757 Processed 28/05/2022 1639734209 Regam Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-020-092/010150
() 		0203003000NRG23180520221014142 19/05/2022 Nookalamma 0203003WL0013277 Nookalamma 00415 SBIN0021892 504 504 Processed 28/05/2022 1639734247 KORRA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23434 23434
675 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23180520221014350 19/05/2022 Sanyasamma 0203003WL0013280 Sanyasamma 00468 UBIN0532924 1262 1262 Processed 28/05/2022 1639733921 SANYASAMMA ANGANAINI BANK OF BARODA(606985)
676 Hukumpeta AP-03-003-006-027/010039
() 		0203003000NRG23180520221014409 19/05/2022 Sanyasi Naidu 0203003WL0013281 Sanyasi Naidu 00468 UBIN0532924 1262 1262 Processed 28/05/2022 1639733915 ANGANAINI SANYASI NAIDU UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23180520221014379 19/05/2022 Swaminayudu 0203003WL0013280 Swaminayudu 00468 UBIN0532924 1262 1262 Processed 28/05/2022 1639733908 MR ANGA NAINI SWAMY NAIDU STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-006-027/010136
() 		0203003000NRG23180520221014384 19/05/2022 CHINNI 0203003WL0013280 CHINNI 00468 UBIN0532924 1262 1262 Processed 28/05/2022 1639733920 VARTHANA CHINNI UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23190520221054594 19/05/2022 Kanthamma 0203003WL0013734 Kanthamma 00468 UBIN0532924 603 603 Processed 28/05/2022 1639733916 DURU KANTHAMMA UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-008-030/010048
() 		0203003000NRG23190520221054595 19/05/2022 Satyavathi 0203003WL0013734 Satyavathi 00468 UBIN0532924 603 603 Processed 28/05/2022 1639733913 Miss SOMELI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23190520221052933 19/05/2022 Kasulamma 0203003WL0013728 Kasulamma 00468 UBIN0532924 1217 1217 Processed 28/05/2022 1639733911 SAVU KASULAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23190520221054599 19/05/2022 Kanthamma 0203003WL0013734 Kanthamma 00468 UBIN0532924 603 603 Processed 28/05/2022 1639733912 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-008-030/020072
() 		0203003000NRG23190520221053249 19/05/2022 Thrinadhamma 0203003WL0013729 Thrinadhamma 00468 UBIN0532924 431 431 Processed 28/05/2022 1639733905 BONDA THRINADHAMMA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-008-030/020112
() 		0203003000NRG23190520221053269 19/05/2022 JWALA 0203003WL0013729 JWALA 00468 UBIN0532924 1294 1294 Processed 28/05/2022 1639733922 BORAGAM JWALA UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG23180520221012960 19/05/2022 Apparao 0203003WL0013268 Apparao 00468 UBIN0532924 947 947 Processed 28/05/2022 1639733907 SATAKA APPARAO UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23180520221014530 19/05/2022 Jamuna 0203003WL0013284 Jamuna 00468 UBIN0532924 1470 1470 Processed 28/05/2022 1639733919 MADHELA JAMUANA FINO PAYMENTS BANK LTD(608001)
687 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23180520221000691 19/05/2022 Bheemarao 0203003WL0013088 Bheemarao 00468 UBIN0532924 1009 1009 Processed 28/05/2022 1639733910 MAJJI BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-019-084/070050
() 		0203003000NRG23180520221009655 19/05/2022 gurumurty 0203003WL0013226 gurumurty 00468 UBIN0532924 958 958 Processed 28/05/2022 1639733918 VANTHALA GURUMURTHY UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23180520221000946 19/05/2022 Keswarao 0203003WL0013095 Keswarao 00468 UBIN0532924 500 500 Processed 28/05/2022 1639733906 KORRA KESWARAO BANK OF INDIA(508505)
690 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23190520221026819 19/05/2022 Balasubhramanyam 0203003WL0013489 Balasubhramanyam 00468 UBIN0532924 1285 1285 Processed 28/05/2022 1639733909 Majji Balasubrahmanyam AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-020-092/010114
() 		0203003000NRG23180520221014123 19/05/2022 BAKURU TEJAKAMAR 0203003WL0013277 BAKURU TEJAKAMAR 00468 UBIN0532924 504 504 Processed 28/05/2022 1639733917 BAKURU TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23180520221014129 19/05/2022 Kailasarao 0203003WL0013277 Kailasarao 00468 UBIN0532924 757 757 Processed 28/05/2022 1639733914 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
SubTotal 17229 17229
693 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23190520221055325 19/05/2022 Bojjanna 0203003WL0013739 Bojjanna 00468 UBIN0819859 1262 1262 Processed 28/05/2022 1639733823 Mr REGAM BOJJANNA S O ERRANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1262 1262
694 Hukumpeta AP-03-003-006-027/010092
() 		0203003000NRG23180520221014425 19/05/2022 Lakshamma 0203003WL0013281 Lakshamma 00468 UBIN0823767 1262 1262 Processed 28/05/2022 1639733845 PURUSHAKARI LAKSHMAMMA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-008-030/010044
() 		0203003000NRG23190520221052929 19/05/2022 Rajeshpadal 0203003WL0013728 Rajeshpadal 00468 UBIN0823767 1217 1217 Processed 28/05/2022 1639733836 Mr TAMARBHA RAJESH PADAL S O CHANDUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-008-030/010044
() 		0203003000NRG23190520221052928 19/05/2022 Ravanamma 0203003WL0013728 Ravanamma 00468 UBIN0823767 406 406 Processed 28/05/2022 1639733837 TAMARBHA RAVANAMMA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23190520221052944 19/05/2022 Krishnaveni 0203003WL0013728 Krishnaveni 00468 UBIN0823767 1217 1217 Processed 28/05/2022 1639733830 KRISHNA VENI TAMARBHA BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-015-099/010021
() 		0203003000NRG23180520221012930 19/05/2022 Kondamma 0203003WL0013268 Kondamma 00468 UBIN0823767 947 947 Processed 28/05/2022 1639733846 Mr PALLIBOINA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG23180520221012940 19/05/2022 Thrinada babu 0203003WL0013268 Thrinada babu 00468 UBIN0823767 947 947 Processed 28/05/2022 1639733829 SATAKA TRINADEHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG23180520221012945 19/05/2022 devi 0203003WL0013268 devi 00468 UBIN0823767 947 947 Processed 28/05/2022 1639733831 Vanthala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-015-099/010061
() 		0203003000NRG23180520221012954 19/05/2022 Nagamma 0203003WL0013268 Nagamma 00468 UBIN0823767 947 947 Processed 28/05/2022 1639733840 BOYENI NAGAMMA UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23180520221014566 19/05/2022 Ramesh 0203003WL0013284 Ramesh 00468 UBIN0823767 1470 1470 Processed 28/05/2022 1639733832 KUDA RAMESH UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-019-083/010068
() 		0203003000NRG23180520221000359 19/05/2022 Saraswathi 0203003WL0013082 Saraswathi 00468 UBIN0823767 994 994 Processed 28/05/2022 1639733851 SARASWATI VANTHALA BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23180520221009701 19/05/2022 Lakshmi 0203003WL0013229 Lakshmi 00468 UBIN0823767 1491 1491 Processed 28/05/2022 1639733850 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23180520221000945 19/05/2022 Sarojini 0203003WL0013095 Sarojini 00468 UBIN0823767 500 500 Processed 28/05/2022 1639733848 KORRA SAROJA UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23180520221000956 19/05/2022 Somesh 0203003WL0013095 Somesh 00468 UBIN0823767 500 500 Processed 28/05/2022 1639733849 DHANASANI SOMESH UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23180520221000961 19/05/2022 Baburao 0203003WL0013095 Baburao 00468 UBIN0823767 500 500 Processed 28/05/2022 1639733838 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23180520221014107 19/05/2022 DAVID UDAY KIRAN 0203003WL0013277 DAVID UDAY KIRAN 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733844 REGAM DAVID UDAYKIRAN UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23190520221026812 19/05/2022 Kondababu 0203003WL0013489 Kondababu 00468 UBIN0823767 1285 1285 Processed 28/05/2022 1639733839 TARMANGI KONDABABU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-020-092/010116
() 		0203003000NRG23190520221026832 19/05/2022 Simhachalam 0203003WL0013489 Simhachalam 00468 UBIN0823767 1285 1285 Processed 28/05/2022 1639733841 TARMANGI SIMHACHALAM UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23180520221014125 19/05/2022 Ammi 0203003WL0013277 Ammi 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733842 YEDELI AMMI UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23180520221014128 19/05/2022 Bullamma 0203003WL0013277 Bullamma 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733834 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23180520221014136 19/05/2022 Rajulamma 0203003WL0013277 Rajulamma 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733835 REGAM RAJULAMMA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23180520221014138 19/05/2022 Kasulamma 0203003WL0013277 Kasulamma 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733833 REGAM KASULAMMA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-020-092/010156
() 		0203003000NRG23180520221014146 19/05/2022 Bojjanna 0203003WL0013277 Bojjanna 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733847 TARMANGI BOJJANNA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-020-092/010224
() 		0203003000NRG23180520221014154 19/05/2022 Thirupathi rao 0203003WL0013277 Thirupathi rao 00468 UBIN0823767 757 757 Processed 28/05/2022 1639733843 REGAM TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21214 21214
717 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG23180520221014479 19/05/2022 Karribalanna 0203003WL0013283 Karribalanna 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639734374 Mr NANDAKADORA KARRIBALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23180520221014388 19/05/2022 Kanthamma 0203003WL0013281 Kanthamma 00684 APGV0003302 1262 1262 Processed 28/05/2022 1639734261 Mrs GADDALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-006-027/010062
() 		0203003000NRG23180520221014416 19/05/2022 Chandramma 0203003WL0013281 Chandramma 00684 APGV0003302 1262 1262 Processed 28/05/2022 1639734309 Mrs GADDALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23180520221014360 19/05/2022 Asanna 0203003WL0013280 Asanna 00684 APGV0003302 1262 1262 Processed 28/05/2022 1639734304 Mr GOLLORI ASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-015-096/020014
() 		0203003000NRG23170520220969057 19/05/2022 Lake Saroja 0203003WL0012723 Lake Saroja 00684 APGV0003302 1169 1169 Processed 28/05/2022 1639733809 Mr LAKE SAROJINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-015-096/020018
() 		0203003000NRG23170520220969593 19/05/2022 Prabavathi 0203003WL0012725 Prabavathi 00684 APGV0003302 601 601 Processed 28/05/2022 1639733807 Mrs LAKE PRABHAVATHI W O LINGAMAJJI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG23180520221012923 19/05/2022 Narayanarao 0203003WL0013268 Narayanarao 00684 APGV0003302 947 947 Processed 28/05/2022 1639734511 NARAYANA RAO SATAKA BANK OF BARODA(606985)
724 Hukumpeta AP-03-003-015-099/010007
() 		0203003000NRG23180520221012818 19/05/2022 Chinnalamma 0203003WL0013264 Chinnalamma 00684 APGV0003302 710 710 Processed 28/05/2022 1639733802 BOYINI CHINNALAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-015-099/010011
() 		0203003000NRG23180520221012819 19/05/2022 Ammi 0203003WL0013264 Ammi 00684 APGV0003302 947 947 Processed 28/05/2022 1639733801 SATHAKA AMMI W O THOUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG23180520221012822 19/05/2022 simhachalam 0203003WL0013264 simhachalam 00684 APGV0003302 473 473 Processed 28/05/2022 1639734512 Mr BOINI SIMHACHALAM S O POTTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-015-099/010014
() 		0203003000NRG23180520221012872 19/05/2022 Kasulamma 0203003WL0013266 Kasulamma 00684 APGV0003302 648 648 Processed 28/05/2022 1639733810 SATAKA KASULAMMA W O CHITTIBABU R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG23180520221012830 19/05/2022 Nagamma 0203003WL0013264 Nagamma 00684 APGV0003302 947 947 Processed 28/05/2022 1639733813 JANNI NAGAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG23180520221012934 19/05/2022 Ratnakumari 0203003WL0013268 Ratnakumari 00684 APGV0003302 947 947 Processed 28/05/2022 1639733808 ARMA RATNAKUMARI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-015-099/010036
() 		0203003000NRG23180520221012885 19/05/2022 Bangaramma 0203003WL0013266 Bangaramma 00684 APGV0003302 864 864 Processed 28/05/2022 1639733803 KONDIBI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-015-099/010041
() 		0203003000NRG23180520221012886 19/05/2022 Bullamma 0203003WL0013266 Bullamma 00684 APGV0003302 864 864 Processed 28/05/2022 1639733806 SATHAKA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-015-099/010042
() 		0203003000NRG23180520221012836 19/05/2022 Bullamma 0203003WL0013264 Bullamma 00684 APGV0003302 947 947 Processed 28/05/2022 1639733805 SATHAKA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG23180520221012953 19/05/2022 Rajamma 0203003WL0013268 Rajamma 00684 APGV0003302 947 947 Processed 28/05/2022 1639733811 KORRA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-015-099/010060
() 		0203003000NRG23180520221012838 19/05/2022 Chinnamma 0203003WL0013264 Chinnamma 00684 APGV0003302 710 710 Processed 28/05/2022 1639733804 SATHAKA CHINNAMMI W O CHINABALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-015-099/010067
() 		0203003000NRG23180520221012889 19/05/2022 Janakamma 0203003WL0013266 Janakamma 00684 APGV0003302 864 864 Processed 28/05/2022 1639733812 SATAKA JANAKAMMA W O BONJUBABU R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23180520221014510 19/05/2022 Lingamma 0203003WL0013284 Lingamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734411 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23180520221014512 19/05/2022 Bullamma 0203003WL0013284 Bullamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734415 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23180520221014514 19/05/2022 Neelamma 0203003WL0013284 Neelamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734307 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23180520221014516 19/05/2022 Chittibabu 0203003WL0013284 Chittibabu 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734409 Mr KUDA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23180520221014517 19/05/2022 Raj koti 0203003WL0013284 Raj koti 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734410 Mr KUDA RAJKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23180520221014515 19/05/2022 Suramma 0203003WL0013284 Suramma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734308 Mrs KUDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23180520221014520 19/05/2022 Chittibabu 0203003WL0013284 Chittibabu 00684 APGV0003302 1225 1225 Processed 28/05/2022 1639734161 Mr Madeli Chitti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23180520221014522 19/05/2022 Karramma 0203003WL0013284 Karramma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734417 Mrs KIRASANI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23180520221014527 19/05/2022 Lakshmi 0203003WL0013284 Lakshmi 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734412 Mrs KIRASANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23180520221014528 19/05/2022 Shankararao 0203003WL0013284 Shankararao 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734413 Mr KIRASANI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23180520221014535 19/05/2022 Bullamma 0203003WL0013284 Bullamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734419 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23180520221014538 19/05/2022 Kanthamma 0203003WL0013284 Kanthamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734421 Mrs KUDA KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23180520221014540 19/05/2022 Matyamma 0203003WL0013284 Matyamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734420 Mrs KIRASANI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23180520221014541 19/05/2022 Yenkulamma 0203003WL0013284 Yenkulamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734305 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23180520221014547 19/05/2022 Kondababu 0203003WL0013284 Kondababu 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734162 MR KIRASANI MATHYAKONDABABU STATE BANK OF INDIA(508548)
751 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23180520221014555 19/05/2022 Satyavathi 0203003WL0013284 Satyavathi 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734406 Mrs KIRASANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23180520221014557 19/05/2022 Balammi 0203003WL0013284 Balammi 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734418 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23180520221014559 19/05/2022 Varahalamma 0203003WL0013284 Varahalamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734408 Mrs KIRASANI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23180520221014558 19/05/2022 Venkatarao 0203003WL0013284 Venkatarao 00684 APGV0003302 1225 1225 Processed 28/05/2022 1639734414 Mr KIRASANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23180520221014562 19/05/2022 Kasulamma 0203003WL0013284 Kasulamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734416 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23180520221014564 19/05/2022 laksmi 0203003WL0013284 laksmi 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734306 Mrs KIRASANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23180520221014565 19/05/2022 Kanakalakshmi 0203003WL0013284 Kanakalakshmi 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734407 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23180520221014572 19/05/2022 SIVA KUMAR 0203003WL0013284 SIVA KUMAR 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639734514 Madeli Siva Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-016-088/010051
() 		0203003000NRG23180520221014575 19/05/2022 Simhachalam 0203003WL0013284 Simhachalam 00684 APGV0003302 1440 1440 Processed 28/05/2022 1639734405 Mr KIRASANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23180520221014576 19/05/2022 Kasulamma 0203003WL0013284 Kasulamma 00684 APGV0003302 1440 1440 Processed 28/05/2022 1639734513 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-019-084/070030
() 		0203003000NRG23180520221009638 19/05/2022 Ravanamma 0203003WL0013226 Ravanamma 00684 APGV0003302 958 958 Processed 28/05/2022 1639733798 Mrs PANGI RAVANAMMA W O BANGARAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-019-084/070036
() 		0203003000NRG23180520221009645 19/05/2022 Demudamma 0203003WL0013226 Demudamma 00684 APGV0003302 958 958 Processed 28/05/2022 1639733799 Gujjeli Dhevudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-019-084/070038
() 		0203003000NRG23180520221009646 19/05/2022 Sundaramma 0203003WL0013226 Sundaramma 00684 APGV0003302 958 958 Processed 28/05/2022 1639733814 VANTHALA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-019-084/070045
() 		0203003000NRG23180520221009653 19/05/2022 Punyavathi 0203003WL0013226 Punyavathi 00684 APGV0003302 958 958 Processed 28/05/2022 1639733800 KORABU PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-019-084/070050
() 		0203003000NRG23180520221009656 19/05/2022 VANTHALA MUTYALAMMA 0203003WL0013226 VANTHALA MUTYALAMMA 00684 APGV0003302 958 958 Processed 28/05/2022 1639733815 Mr VANTHALA MUTYALAMMA W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23180520221009678 19/05/2022 Danayamma 0203003WL0013229 Danayamma 00684 APGV0003302 1491 1491 Processed 28/05/2022 1639733794 PANGI DHANAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23180520221000950 19/05/2022 Kanthamma 0203003WL0013095 Kanthamma 00684 APGV0003302 500 500 Processed 28/05/2022 1639733797 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23180520221000951 19/05/2022 Simhachalam 0203003WL0013095 Simhachalam 00684 APGV0003302 500 500 Processed 28/05/2022 1639733796 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23180520221000952 19/05/2022 Sanyasamma 0203003WL0013095 Sanyasamma 00684 APGV0003302 500 500 Processed 28/05/2022 1639733795 MAJJI SANYASAMMA W O RAMBABU R O MATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-020-092/010006
() 		0203003000NRG23180520221014096 19/05/2022 Narayana 0203003WL0013277 Narayana 00684 APGV0003302 757 757 Processed 28/05/2022 1639734289 Mr KORRA NARAYANA S O KARRANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23180520221014101 19/05/2022 Nagamani 0203003WL0013277 Nagamani 00684 APGV0003302 757 757 Processed 28/05/2022 1639733792 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23190520221026806 19/05/2022 Sathemma 0203003WL0013489 Sathemma 00684 APGV0003302 1285 1285 Processed 28/05/2022 1639733793 KORRA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23190520221026823 19/05/2022 modakondamma 0203003WL0013489 modakondamma 00684 APGV0003302 1285 1285 Processed 28/05/2022 1639734238 Mr REGAM MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23180520221014139 19/05/2022 Chinalakshmayya 0203003WL0013277 Chinalakshmayya 00684 APGV0003302 757 757 Processed 28/05/2022 1639734237 KORRA LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66613 66613
775 Hukumpeta AP-03-003-008-030/010067
() 		0203003000NRG23190520221052942 19/05/2022 Anandh Vijay Bhaskar Naidu 0203003WL0013728 Anandh Vijay Bhaskar Naidu 00703 AIRP0000001 1014 1014 Processed 28/05/2022 1639734517 Kimudu A V Baskar Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23180520221000702 19/05/2022 Gemmeli Satya Rao 0203003WL0013088 Gemmeli Satya Rao 00703 AIRP0000001 756 756 Processed 28/05/2022 1639734286 GEMMALI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23180520221009642 19/05/2022 Bujji 0203003WL0013226 Bujji 00703 AIRP0000001 958 958 Processed 28/05/2022 1639734515 GUJJELI BUJJI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-019-084/070036
() 		0203003000NRG23180520221009644 19/05/2022 Gujjeli Nageswararao 0203003WL0013226 Gujjeli Nageswararao 00703 AIRP0000001 958 958 Processed 28/05/2022 1639734510 Gujjeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-019-084/070038
() 		0203003000NRG23180520221009647 19/05/2022 raj kumar 0203003WL0013226 raj kumar 00703 AIRP0000001 958 958 Processed 28/05/2022 1639734579 Vanthala Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-019-084/070063
() 		0203003000NRG23180520221009658 19/05/2022 usha rani 0203003WL0013226 usha rani 00703 AIRP0000001 958 958 Processed 28/05/2022 1639734578 VANTHALA USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-019-084/080005
() 		0203003000NRG23180520221009671 19/05/2022 Simhadri 0203003WL0013229 Simhadri 00703 AIRP0000001 1491 1491 Processed 28/05/2022 1639734581 PANGI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-019-084/080010
() 		0203003000NRG23180520221009675 19/05/2022 Prasad 0203003WL0013229 Prasad 00703 AIRP0000001 1491 1491 Processed 28/05/2022 1639734361 MRS KORRA PRASAD STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23180520221009684 19/05/2022 Vanthala Rajesh 0203003WL0013229 Vanthala Rajesh 00703 AIRP0000001 1491 1491 Processed 28/05/2022 1639734509 VANTHALA RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-019-084/080071
() 		0203003000NRG23180520221009702 19/05/2022 harikrishna 0203003WL0013229 harikrishna 00703 AIRP0000001 1491 1491 Processed 28/05/2022 1639734508 PANGI HARI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23180520221000943 19/05/2022 Karramma 0203003WL0013095 Karramma 00703 AIRP0000001 500 500 Processed 28/05/2022 1639734516 SOMELI KARRIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-019-085/010013
() 		0203003000NRG23180520221000947 19/05/2022 Ramulamma 0203003WL0013095 Ramulamma 00703 AIRP0000001 500 500 Processed 28/05/2022 1639734195 DANASANI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23180520221000953 19/05/2022 Matchamma 0203003WL0013095 Matchamma 00703 AIRP0000001 500 500 Processed 28/05/2022 1639734196 Konthili Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23180520221014109 19/05/2022 SHETHAN KUMAR 0203003WL0013277 SHETHAN KUMAR 00703 AIRP0000001 757 757 Processed 28/05/2022 1639734582 VAYYABHARIKI CHETHAN KUMAR BANK OF BARODA(606985)
789 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23180520221014114 19/05/2022 Harisankar babu 0203003WL0013277 Harisankar babu 00703 AIRP0000001 1261 1261 Processed 28/05/2022 1639734580 KAMBIDI HARI SANKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23180520221014115 19/05/2022 Kanthamma 0203003WL0013277 Kanthamma 00703 AIRP0000001 1009 1009 Processed 28/05/2022 1639734257 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23180520221014116 19/05/2022 Purnachandrarao 0203003WL0013277 Purnachandrarao 00703 AIRP0000001 1009 1009 Processed 28/05/2022 1639734175 MRS POORNACHANDRARAO MUTHENG STATE BANK OF INDIA(508548)
SubTotal 17102 17102
Total 857433 857433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_190522APB_FTO_56830 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 2524
2 Hukumpeta AP0203003_190522APB_FTO_56830 Bank of Baroda BARB0VJHUKU HUKUMPETA 340364
3 Hukumpeta AP0203003_190522APB_FTO_56830 Bank of Maharastra MAHB0000524 ANAKAPALLI 1001
4 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 947
5 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1294
6 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 757
7 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0006846 SIRIPURAM JUNCTION, VISAKHAPATNAM 1262
8 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0006975 GOPAVARAM 1262
9 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0008054 UKKUNAGARAAM NH II 864
10 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5173
11 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 351953
12 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1052
13 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 1262
14 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 864
15 Hukumpeta AP0203003_190522APB_FTO_56830 STATE BANK OF INDIA SBIN0021892 PADERU 23434
16 Hukumpeta AP0203003_190522APB_FTO_56830 UNION BANK OF INDIA UBIN0532924 PADERU 17229
17 Hukumpeta AP0203003_190522APB_FTO_56830 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1262
18 Hukumpeta AP0203003_190522APB_FTO_56830 UNION BANK OF INDIA UBIN0823767 PADERU 21214
19 Hukumpeta AP0203003_190522APB_FTO_56830 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 66613
20 Hukumpeta AP0203003_190522APB_FTO_56830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17102

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