Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060622FTO_72312
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-03-003-023-119/010024
() 		0203003000NRG23020620221662233 06/06/2022 Kasulamma 0203003WL0021444 Kasulamma 00045 BARB0ANAKAP 1527 1527 Processed 26/07/2022 3338535226 Kasulamma ()
SubTotal 1527 1527
2 Hukumpeta AP-03-003-001-001/010051
() 		0203003000NRG23060620221704992 06/06/2022 padmavathi 0203003WL0022052 padmavathi 00045 BARB0VJHUKU 750 750 Processed 26/07/2022 3338535249 padmavathi ()
3 Hukumpeta AP-03-003-001-001/030083
() 		0203003000NRG23060620221702909 06/06/2022 RAJU BABU 0203003WL0022020 RAJU BABU 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535232 RAJU BABU ()
4 Hukumpeta AP-03-003-001-002/010018
() 		0203003000NRG23060620221702061 06/06/2022 Sopai 0203003WL0021999 Sopai 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535326 Sopai ()
5 Hukumpeta AP-03-003-001-002/010022
() 		0203003000NRG23060620221702067 06/06/2022 Bheemanna 0203003WL0021999 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535258 Bheemanna ()
6 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23060620221702072 06/06/2022 Kanthamma 0203003WL0021999 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535270 Kanthamma ()
7 Hukumpeta AP-03-003-001-004/020009
() 		0203003000NRG23060620221705295 06/06/2022 Kalavathi Killo 0203003WL0022055 Kalavathi Killo 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535322 Kalavathi Killo ()
8 Hukumpeta AP-03-003-001-006/010001
() 		0203003000NRG23060620221705297 06/06/2022 Routanna 0203003WL0022055 Routanna 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535230 Routanna ()
9 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23060620221704666 06/06/2022 balanna 0203003WL0022045 balanna 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535336 balanna ()
10 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23060620221704276 06/06/2022 MARRI SAILU 0203003WL0022035 MARRI SAILU 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535361 MARRI SAILU ()
11 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23060620221698251 06/06/2022 Nukaraju 0203003WL0021925 Nukaraju 00045 BARB0VJHUKU 750 750 Processed 26/07/2022 3338535243 Nukaraju ()
12 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG23020620221615500 06/06/2022 Lalithamma 0203003WL0020953 Lalithamma 00045 BARB0VJHUKU 1260 1260 Processed 26/07/2022 3338535342 Lalithamma ()
13 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23020620221615545 06/06/2022 JAMBO MARRI 0203003WL0020954 JAMBO MARRI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535274 JAMBO MARRI ()
14 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23020620221615565 06/06/2022 SEEDARI KRISHNA 0203003WL0020954 SEEDARI KRISHNA 00045 BARB0VJHUKU 1000 1000 Processed 26/07/2022 3338535298 SEEDARI KRISHNA ()
15 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23020620221615566 06/06/2022 SEEDARI SANTHI 0203003WL0020954 SEEDARI SANTHI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535299 SEEDARI SANTHI ()
16 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG23040620221684449 06/06/2022 HARI KRISHNNA 0203003WL0021726 HARI KRISHNNA 00045 BARB0VJHUKU 1000 1000 Processed 26/07/2022 3338535238 HARI KRISHNNA ()
17 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23020620221670391 06/06/2022 Kanthamma 0203003WL0021532 Kanthamma 00045 BARB0VJHUKU 1225 1225 Processed 26/07/2022 3338535311 Kanthamma ()
18 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG23020620221670402 06/06/2022 KUMADA JANAKI 0203003WL0021532 KUMADA JANAKI 00045 BARB0VJHUKU 1225 1225 Processed 26/07/2022 3338535374 KUMADA JANAKI ()
19 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23020620221670501 06/06/2022 Gulabi Killo 0203003WL0021534 Gulabi Killo 00045 BARB0VJHUKU 1050 1050 Processed 26/07/2022 3338535267 Gulabi Killo ()
20 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23040620221684620 06/06/2022 GADDANGI LAXMI 0203003WL0021728 GADDANGI LAXMI 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535302 GADDANGI LAXMI ()
21 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23040620221684621 06/06/2022 TANGULA JANAKI 0203003WL0021728 TANGULA JANAKI 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535303 TANGULA JANAKI ()
22 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23020620221670506 06/06/2022 Balaram 0203003WL0021534 Balaram 00045 BARB0VJHUKU 1050 1050 Processed 26/07/2022 3338535271 Balaram ()
23 Hukumpeta AP-03-003-004-016/010080
() 		0203003000NRG23040620221684638 06/06/2022 Samareddy Sampathi 0203003WL0021728 Samareddy Sampathi 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535247 Samareddy Sampathi ()
24 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23040620221684455 06/06/2022 GURU KORRA 0203003WL0021726 GURU KORRA 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535324 GURU KORRA ()
25 Hukumpeta AP-03-003-004-016/010160
() 		0203003000NRG23020620221670526 06/06/2022 BURIDI LAKSHMI 0203003WL0021534 BURIDI LAKSHMI 00045 BARB0VJHUKU 1050 1050 Processed 26/07/2022 3338535369 BURIDI LAKSHMI ()
26 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23020620221670472 06/06/2022 Krishna 0203003WL0021533 Krishna 00045 BARB0VJHUKU 1190 1190 Processed 26/07/2022 3338535292 Krishna ()
27 Hukumpeta AP-03-003-004-016/010253
() 		0203003000NRG23040620221684672 06/06/2022 bhanu priya 0203003WL0021728 bhanu priya 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535291 bhanu priya ()
28 Hukumpeta AP-03-003-004-016/010254
() 		0203003000NRG23020620221670483 06/06/2022 Burunda 0203003WL0021533 Burunda 00045 BARB0VJHUKU 476 476 Processed 26/07/2022 3338535240 Burunda ()
29 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG23040620221684482 06/06/2022 K Chandramma 0203003WL0021726 K Chandramma 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535373 K Chandramma ()
30 Hukumpeta AP-03-003-004-016/10257
() 		0203003000NRG23040620221684677 06/06/2022 BURIDI ESWARI 0203003WL0021728 BURIDI ESWARI 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535261 BURIDI ESWARI ()
31 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG23040620221684678 06/06/2022 KILLO RUKMINI 0203003WL0021728 KILLO RUKMINI 00045 BARB0VJHUKU 1186 1186 Processed 26/07/2022 3338535358 KILLO RUKMINI ()
32 Hukumpeta AP-03-003-005-021/010018
() 		0203003000NRG23060620221700001 06/06/2022 CHINNARI 0203003WL0021958 CHINNARI 00045 BARB0VJHUKU 1440 1440 Processed 26/07/2022 3338535283 CHINNARI ()
33 Hukumpeta AP-03-003-005-021/010070
() 		0203003000NRG23060620221700392 06/06/2022 Murthi 0203003WL0021967 Murthi 00045 BARB0VJHUKU 1470 1470 Processed 26/07/2022 3338535265 Murthi ()
34 Hukumpeta AP-03-003-005-021/020003
() 		0203003000NRG23060620221701434 06/06/2022 SUMITHRA 0203003WL0021988 SUMITHRA 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535259 SUMITHRA ()
35 Hukumpeta AP-03-003-005-021/020026
() 		0203003000NRG23060620221701465 06/06/2022 KANYAKUMARI 0203003WL0021988 KANYAKUMARI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535344 KANYAKUMARI ()
36 Hukumpeta AP-03-003-005-021/30057
() 		0203003000NRG23060620221700941 06/06/2022 SURRA DIVYA 0203003WL0021976 SURRA DIVYA 00045 BARB0VJHUKU 1470 1470 Processed 26/07/2022 3338535282 SURRA DIVYA ()
37 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG23060620221699135 06/06/2022 Simhachalam 0203003WL0021945 Simhachalam 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535275 Simhachalam ()
38 Hukumpeta AP-03-003-005-022/010091
() 		0203003000NRG23060620221699165 06/06/2022 PADMA 0203003WL0021945 PADMA 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535285 PADMA ()
39 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG23060620221699880 06/06/2022 Apparao 0203003WL0021956 Apparao 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535234 Apparao ()
40 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23060620221698871 06/06/2022 KUMARI. korra 0203003WL0021941 KUMARI. korra 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535293 KUMARI korra ()
41 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23060620221698876 06/06/2022 Ravikumar 0203003WL0021941 Ravikumar 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535272 Ravikumar ()
42 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23060620221698892 06/06/2022 Ajith 0203003WL0021941 Ajith 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535339 Ajith ()
43 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23060620221698907 06/06/2022 Singaranna 0203003WL0021941 Singaranna 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535257 Singaranna ()
44 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23060620221698637 06/06/2022 Matyaraju 0203003WL0021935 Matyaraju 00045 BARB0VJHUKU 496 496 Processed 26/07/2022 3338535269 Matyaraju ()
45 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23060620221698922 06/06/2022 Chilakamma 0203003WL0021941 Chilakamma 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535266 Chilakamma ()
46 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23060620221698655 06/06/2022 gemmeli Shankararoa. 0203003WL0021935 gemmeli Shankararoa. 00045 BARB0VJHUKU 496 496 Processed 26/07/2022 3338535277 gemmeli Shankararoa ()
47 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23060620221701222 06/06/2022 Kasulamma 0203003WL0021984 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535244 Kasulamma ()
48 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG23060620221699305 06/06/2022 Kujjanna 0203003WL0021950 Kujjanna 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535273 Kujjanna ()
49 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG23050620221694018 06/06/2022 RAJESWARI 0203003WL0021830 RAJESWARI 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535241 RAJESWARI ()
50 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG23050620221694020 06/06/2022 LINGAMMA 0203003WL0021830 LINGAMMA 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535242 LINGAMMA ()
51 Hukumpeta AP-03-003-006-025/010081
() 		0203003000NRG23050620221694026 06/06/2022 JOSHEPH 0203003WL0021830 JOSHEPH 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535250 JOSHEPH ()
52 Hukumpeta AP-03-003-006-025/010088
() 		0203003000NRG23050620221694030 06/06/2022 KEMDASU 0203003WL0021830 KEMDASU 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535350 KEMDASU ()
53 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG23050620221694034 06/06/2022 RAMBABU 0203003WL0021830 RAMBABU 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535251 RAMBABU ()
54 Hukumpeta AP-03-003-008-030/010054
() 		0203003000NRG23020620221612919 06/06/2022 Vijayalakshmi 0203003WL0020912 Vijayalakshmi 00045 BARB0VJHUKU 878 878 Processed 26/07/2022 3338535235 Vijayalakshmi ()
55 Hukumpeta AP-03-003-008-030/010157
() 		0203003000NRG23020620221612941 06/06/2022 rajulamma 0203003WL0020912 rajulamma 00045 BARB0VJHUKU 878 878 Processed 26/07/2022 3338535360 rajulamma ()
56 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23020620221613013 06/06/2022 vijay kumar 0203003WL0020914 vijay kumar 00045 BARB0VJHUKU 890 890 Processed 26/07/2022 3338535284 vijay kumar ()
57 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23020620221665167 06/06/2022 anuradha 0203003WL0021471 anuradha 00045 BARB0VJHUKU 1004 1004 Processed 26/07/2022 3338535236 anuradha ()
58 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23030620221675968 06/06/2022 Satyanarayana 0203003WL0021610 Satyanarayana 00045 BARB0VJHUKU 1470 1470 Processed 26/07/2022 3338535287 Satyanarayana ()
59 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23030620221676200 06/06/2022 Ramalingam 0203003WL0021614 Ramalingam 00045 BARB0VJHUKU 1470 1470 Processed 26/07/2022 3338535338 Ramalingam ()
60 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23020620221663801 06/06/2022 vanitha 0203003WL0021457 vanitha 00045 BARB0VJHUKU 752 752 Processed 26/07/2022 3338535246 vanitha ()
61 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG23020620221663830 06/06/2022 Chinnabbaayi 0203003WL0021457 Chinnabbaayi 00045 BARB0VJHUKU 752 752 Processed 26/07/2022 3338535379 Chinnabbaayi ()
62 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23020620221666205 06/06/2022 Santhi 0203003WL0021487 Santhi 00045 BARB0VJHUKU 1501 1501 Processed 26/07/2022 3338535313 Santhi ()
63 Hukumpeta AP-03-003-010-037/010041
() 		0203003000NRG23030620221673888 06/06/2022 JANNI RAMADEVI 0203003WL0021583 JANNI RAMADEVI 00045 BARB0VJHUKU 981 981 Processed 26/07/2022 3338535248 JANNI RAMADEVI ()
64 Hukumpeta AP-03-003-010-039/010038
() 		0203003000NRG23020620221617433 06/06/2022 Subbarao 0203003WL0020967 Subbarao 00045 BARB0VJHUKU 1226 1226 Processed 26/07/2022 3338535330 Subbarao ()
65 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23030620221673935 06/06/2022 Gunmothi 0203003WL0021584 Gunmothi 00045 BARB0VJHUKU 1236 1236 Processed 26/07/2022 3338535245 Gunmothi ()
66 Hukumpeta AP-03-003-011-045/010050
() 		0203003000NRG23020620221638576 06/06/2022 BURIDI SONADOY 0203003WL0021167 BURIDI SONADOY 00045 BARB0VJHUKU 1028 1028 Processed 26/07/2022 3338535233 BURIDI SONADOY ()
67 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23060620221701860 06/06/2022 Lavakusa Siragam 0203003WL0021993 Lavakusa Siragam 00045 BARB0VJHUKU 1536 1536 Processed 26/07/2022 3338535312 Lavakusa Siragam ()
68 Hukumpeta AP-03-003-013-062/010010
() 		0203003000NRG23020620221662078 06/06/2022 Jagabandu 0203003WL0021442 Jagabandu 00045 BARB0VJHUKU 1494 1494 Processed 26/07/2022 3338535332 Jagabandu ()
69 Hukumpeta AP-03-003-013-062/010075
() 		0203003000NRG23020620221662200 06/06/2022 THANGULA SIRISHA 0203003WL0021443 THANGULA SIRISHA 00045 BARB0VJHUKU 1510 1510 Processed 26/07/2022 3338535228 THANGULA SIRISHA ()
70 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23020620221625046 06/06/2022 Baddunaidu 0203003WL0021053 Baddunaidu 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535347 Baddunaidu ()
71 Hukumpeta AP-03-003-013-062/020005
() 		0203003000NRG23020620221625050 06/06/2022 VANTHALA GOVINDU 0203003WL0021053 VANTHALA GOVINDU 00045 BARB0VJHUKU 1000 1000 Processed 26/07/2022 3338535239 VANTHALA GOVINDU ()
72 Hukumpeta AP-03-003-013-062/020005
() 		0203003000NRG23020620221625051 06/06/2022 VANTHALA LAKSHMI 0203003WL0021053 VANTHALA LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535316 VANTHALA LAKSHMI ()
73 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23020620221625058 06/06/2022 MANDIBA SOMBARI 0203003WL0021053 MANDIBA SOMBARI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535288 MANDIBA SOMBARI ()
74 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23020620221625057 06/06/2022 SOBHA RAMU 0203003WL0021053 SOBHA RAMU 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535263 SOBHA RAMU ()
75 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23020620221625067 06/06/2022 hyamavathi 0203003WL0021053 hyamavathi 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535319 hyamavathi ()
76 Hukumpeta AP-03-003-013-062/040002
() 		0203003000NRG23020620221624992 06/06/2022 PARDHANI GOPICHAND 0203003WL0021051 PARDHANI GOPICHAND 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535348 PARDHANI GOPICHAND ()
77 Hukumpeta AP-03-003-013-062/040021
() 		0203003000NRG23030620221678419 06/06/2022 GURUMURTHY 0203003WL0021635 GURUMURTHY 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535357 GURUMURTHY ()
78 Hukumpeta AP-03-003-013-062/040030
() 		0203003000NRG23030620221678428 06/06/2022 Raguram Addala 0203003WL0021635 Raguram Addala 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535256 Raguram Addala ()
79 Hukumpeta AP-03-003-013-062/040038
() 		0203003000NRG23020620221625009 06/06/2022 NOGELI NEERMALA 0203003WL0021051 NOGELI NEERMALA 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535296 NOGELI NEERMALA ()
80 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23020620221625015 06/06/2022 KONNODI SANNAMMA 0203003WL0021051 KONNODI SANNAMMA 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535306 KONNODI SANNAMMA ()
81 Hukumpeta AP-03-003-013-062/040081
() 		0203003000NRG23030620221678471 06/06/2022 Janni Kumari 0203003WL0021635 Janni Kumari 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535318 Janni Kumari ()
82 Hukumpeta AP-03-003-013-062/040084
() 		0203003000NRG23020620221625032 06/06/2022 PARADANI SUMITHRA 0203003WL0021051 PARADANI SUMITHRA 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535353 PARADANI SUMITHRA ()
83 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23020620221647406 06/06/2022 chellamma 0203003WL0021269 chellamma 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535286 chellamma ()
84 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23020620221647146 06/06/2022 Kondamma 0203003WL0021266 Kondamma 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535345 Kondamma ()
85 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23020620221647148 06/06/2022 BOYINI LAKSHMI 0203003WL0021266 BOYINI LAKSHMI 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535321 BOYINI LAKSHMI ()
86 Hukumpeta AP-03-003-013-064/010013
() 		0203003000NRG23020620221622225 06/06/2022 Kondababu 0203003WL0021024 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535278 Kondababu ()
87 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23020620221646929 06/06/2022 RAJARAO SINGARAPU 0203003WL0021263 RAJARAO SINGARAPU 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535352 RAJARAO SINGARAPU ()
88 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23020620221646819 06/06/2022 DUMBERI APPLAMMA 0203003WL0021261 DUMBERI APPLAMMA 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535366 DUMBERI APPLAMMA ()
89 Hukumpeta AP-03-003-013-064/040050
() 		0203003000NRG23020620221622384 06/06/2022 BANNI 0203003WL0021027 BANNI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535356 BANNI ()
90 Hukumpeta AP-03-003-013-065/010040
() 		0203003000NRG23020620221647495 06/06/2022 Arjun 0203003WL0021271 Arjun 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535254 Arjun ()
91 Hukumpeta AP-03-003-013-065/010081
() 		0203003000NRG23020620221647505 06/06/2022 BALARAJU 0203003WL0021271 BALARAJU 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535255 BALARAJU ()
92 Hukumpeta AP-03-003-014-104/010020
() 		0203003000NRG23010620221592091 06/06/2022 SIMHADRI 0203003WL0020592 SIMHADRI 00045 BARB0VJHUKU 1232 1232 Processed 26/07/2022 3338535346 SIMHADRI ()
93 Hukumpeta AP-03-003-015-099/010032
() 		0203003000NRG23060620221701891 06/06/2022 Ravanamma 0203003WL0021994 Ravanamma 00045 BARB0VJHUKU 1010 1010 Processed 26/07/2022 3338535229 Ravanamma ()
94 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23030620221673800 06/06/2022 SUVARNAMMA 0203003WL0021581 SUVARNAMMA 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535314 SUVARNAMMA ()
95 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23020620221612090 06/06/2022 MARRI RADHAMMA 0203003WL0020901 MARRI RADHAMMA 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535301 MARRI RADHAMMA ()
96 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23020620221612091 06/06/2022 MARRI TRINADH 0203003WL0020901 MARRI TRINADH 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3338535300 MARRI TRINADH ()
97 Hukumpeta AP-03-003-023-118/010006
() 		0203003000NRG23020620221613144 06/06/2022 MUDAVA SIVASANKAR 0203003WL0020916 MUDAVA SIVASANKAR 00045 BARB0VJHUKU 514 514 Processed 26/07/2022 3338535351 MUDAVA SIVASANKAR ()
98 Hukumpeta AP-03-003-023-119/010003
() 		0203003000NRG23020620221601359 06/06/2022 BANTU PRASAD 0203003WL0020730 BANTU PRASAD 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535359 BANTU PRASAD ()
99 Hukumpeta AP-03-003-025-142/010010
() 		0203003000NRG23020620221604147 06/06/2022 Chinnalamma 0203003WL0020782 Chinnalamma 00045 BARB0VJHUKU 1012 1012 Processed 26/07/2022 3338535341 Chinnalamma ()
100 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23020620221603921 06/06/2022 srinu 0203003WL0020776 srinu 00045 BARB0VJHUKU 1012 1012 Processed 26/07/2022 3338535364 srinu ()
101 Hukumpeta AP-03-003-025-142/020007
() 		0203003000NRG23020620221603931 06/06/2022 Pandamma 0203003WL0020776 Pandamma 00045 BARB0VJHUKU 1012 1012 Processed 26/07/2022 3338535320 Pandamma ()
102 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23020620221603940 06/06/2022 venkat 0203003WL0020776 venkat 00045 BARB0VJHUKU 1012 1012 Processed 26/07/2022 3338535363 venkat ()
103 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23020620221606974 06/06/2022 Apparao 0203003WL0020812 Apparao 00045 BARB0VJHUKU 1529 1529 Processed 26/07/2022 3338535295 Apparao ()
104 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG23020620221603393 06/06/2022 CHATIBABU 0203003WL0020758 CHATIBABU 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535237 CHATIBABU ()
105 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG23020620221603394 06/06/2022 DEMUDAMMA 0203003WL0020758 DEMUDAMMA 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535289 DEMUDAMMA ()
106 Hukumpeta AP-03-003-025-146/030003
() 		0203003000NRG23020620221603396 06/06/2022 chilakamma 0203003WL0020758 chilakamma 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535317 chilakamma ()
107 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG23020620221608722 06/06/2022 PANGI KUMARI 0203003WL0020841 PANGI KUMARI 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535367 PANGI KUMARI ()
108 Hukumpeta AP-03-003-025-147/010062
() 		0203003000NRG23020620221608738 06/06/2022 PANGI SUKRANNA 0203003WL0020841 PANGI SUKRANNA 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535375 PANGI SUKRANNA ()
109 Hukumpeta AP-03-003-025-147/010062
() 		0203003000NRG23020620221608739 06/06/2022 PANGI VARAHALAMMA 0203003WL0020841 PANGI VARAHALAMMA 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535376 PANGI VARAHALAMMA ()
110 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23020620221608768 06/06/2022 KORRA SOMBARI 0203003WL0020841 KORRA SOMBARI 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535372 KORRA SOMBARI ()
111 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23020620221608767 06/06/2022 ROUTHU 0203003WL0020841 ROUTHU 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535370 ROUTHU ()
112 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23020620221608769 06/06/2022 VANTHLA ANKULAMMA 0203003WL0020841 VANTHLA ANKULAMMA 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535371 VANTHLA ANKULAMMA ()
113 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23020620221608771 06/06/2022 PANGI KAMESWARI 0203003WL0020841 PANGI KAMESWARI 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535368 PANGI KAMESWARI ()
114 Hukumpeta AP-03-003-025-147/10098
() 		0203003000NRG23020620221608772 06/06/2022 DIPPALA BHASKARAO 0203003WL0020841 DIPPALA BHASKARAO 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535264 DIPPALA BHASKARAO ()
115 Hukumpeta AP-03-003-025-147/10101
() 		0203003000NRG23020620221608776 06/06/2022 PANGI CHILAKAMMA 0203003WL0020841 PANGI CHILAKAMMA 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535378 PANGI CHILAKAMMA ()
116 Hukumpeta AP-03-003-025-147/10101
() 		0203003000NRG23020620221608775 06/06/2022 PANGI MALLANNA 0203003WL0020841 PANGI MALLANNA 00045 BARB0VJHUKU 1532 1532 Processed 26/07/2022 3338535377 PANGI MALLANNA ()
117 Hukumpeta AP-03-003-027-129/010110
() 		0203003000NRG23060620221697486 06/06/2022 LAXMAN RAO 0203003WL0021907 LAXMAN RAO 00045 BARB0VJHUKU 1245 1245 Processed 26/07/2022 3338535262 LAXMAN RAO ()
118 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23060620221698115 06/06/2022 Arudu 0203003WL0021923 Arudu 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535335 Arudu ()
119 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23060620221698120 06/06/2022 SILLO MARRI 0203003WL0021923 SILLO MARRI 00045 BARB0VJHUKU 1500 1500 Processed 26/07/2022 3338535305 SILLO MARRI ()
120 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23060620221698386 06/06/2022 KANTHAMMA MARRI 0203003WL0021927 KANTHAMMA MARRI 00045 BARB0VJHUKU 1498 1498 Processed 26/07/2022 3338535333 KANTHAMMA MARRI ()
121 Hukumpeta AP-03-003-027-133/020020
() 		0203003000NRG23060620221698595 06/06/2022 ananda rao 0203003WL0021933 ananda rao 00045 BARB0VJHUKU 1493 1493 Processed 26/07/2022 3338535315 ananda rao ()
122 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23020620221619683 06/06/2022 SITHRU VANTHALA 0203003WL0020991 SITHRU VANTHALA 00045 BARB0VJHUKU 499 499 Processed 26/07/2022 3338535279 SITHRU VANTHALA ()
123 Hukumpeta AP-03-003-028-137/010016
() 		0203003000NRG23020620221619691 06/06/2022 Rammi Pangi 0203003WL0020991 Rammi Pangi 00045 BARB0VJHUKU 1248 1248 Processed 26/07/2022 3338535309 Rammi Pangi ()
124 Hukumpeta AP-03-003-028-137/010048
() 		0203003000NRG23020620221619720 06/06/2022 Chinnaayya 0203003WL0020991 Chinnaayya 00045 BARB0VJHUKU 998 998 Processed 26/07/2022 3338535276 Chinnaayya ()
125 Hukumpeta AP-03-003-028-137/010048
() 		0203003000NRG23020620221619719 06/06/2022 Divya 0203003WL0020991 Divya 00045 BARB0VJHUKU 998 998 Processed 26/07/2022 3338535297 Divya ()
126 Hukumpeta AP-03-003-028-138/010054
() 		0203003000NRG23020620221619610 06/06/2022 RAJESWARI 0203003WL0020989 RAJESWARI 00045 BARB0VJHUKU 1494 1494 Processed 26/07/2022 3338535365 RAJESWARI ()
127 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23020620221619616 06/06/2022 Raviprasad 0203003WL0020989 Raviprasad 00045 BARB0VJHUKU 1494 1494 Processed 26/07/2022 3338535334 Raviprasad ()
128 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG23020620221619535 06/06/2022 CHEDALA RADHAKRISHNA 0203003WL0020987 CHEDALA RADHAKRISHNA 00045 BARB0VJHUKU 1494 1494 Processed 26/07/2022 3338535227 CHEDALA RADHAKRISHNA ()
129 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG23020620221612125 06/06/2022 LAKSHMI REGA 0203003WL0020903 LAKSHMI REGA 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535325 LAKSHMI REGA ()
130 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG23020620221612124 06/06/2022 SIMHACHALAM REGA 0203003WL0020903 SIMHACHALAM REGA 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535331 SIMHACHALAM REGA ()
131 Hukumpeta AP-03-003-029-140/010011
() 		0203003000NRG23020620221612133 06/06/2022 PANGI SAMPPA 0203003WL0020903 PANGI SAMPPA 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535310 PANGI SAMPPA ()
132 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23020620221612153 06/06/2022 PANGI VANITHA 0203003WL0020903 PANGI VANITHA 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535253 PANGI VANITHA ()
133 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23020620221612161 06/06/2022 DEESERI RATNAKUMARI 0203003WL0020903 DEESERI RATNAKUMARI 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535280 DEESERI RATNAKUMARI ()
134 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23020620221611962 06/06/2022 Kasulamma 0203003WL0020898 Kasulamma 00045 BARB0VJHUKU 992 992 Processed 26/07/2022 3338535343 Kasulamma ()
135 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23020620221610836 06/06/2022 NAYNI KASULAMMA 0203003WL0020894 NAYNI KASULAMMA 00045 BARB0VJHUKU 1014 1014 Processed 26/07/2022 3338535327 NAYNI KASULAMMA ()
136 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23020620221610847 06/06/2022 SEEDARI SUMANTH 0203003WL0020894 SEEDARI SUMANTH 00045 BARB0VJHUKU 1014 1014 Processed 26/07/2022 3338535349 SEEDARI SUMANTH ()
137 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG23020620221612168 06/06/2022 RAMANNADORA MADHU 0203003WL0020903 RAMANNADORA MADHU 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535337 RAMANNADORA MADHU ()
138 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG23020620221612169 06/06/2022 RAMANNADORA MATYARAJU 0203003WL0020903 RAMANNADORA MATYARAJU 00045 BARB0VJHUKU 1020 1020 Processed 26/07/2022 3338535323 RAMANNADORA MATYARAJU ()
139 Hukumpeta AP-03-003-029-140/20041
() 		0203003000NRG23020620221612800 06/06/2022 ORANAINI LAKSHMI 0203003WL0020909 ORANAINI LAKSHMI 00045 BARB0VJHUKU 1016 1016 Processed 26/07/2022 3338535355 ORANAINI LAKSHMI ()
140 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23020620221603826 06/06/2022 Bullamma 0203003WL0020772 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 26/07/2022 3338535231 Bullamma ()
141 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23020620221604222 06/06/2022 Yerrayamma 0203003WL0020784 Yerrayamma 00045 BARB0VJHUKU 1542 1542 Processed 26/07/2022 3338535340 Yerrayamma ()
142 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23020620221602367 06/06/2022 Arjun 0203003WL0020745 Arjun 00045 BARB0VJHUKU 1534 1534 Processed 26/07/2022 3338535268 Arjun ()
143 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23020620221601783 06/06/2022 SINDERI KUMARI 0203003WL0020736 SINDERI KUMARI 00045 BARB0VJHUKU 770 770 Processed 26/07/2022 3338535290 SINDERI KUMARI ()
144 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23020620221601852 06/06/2022 MATYARAJU KORRA 0203003WL0020736 MATYARAJU KORRA 00045 BARB0VJHUKU 770 770 Processed 26/07/2022 3338535307 MATYARAJU KORRA ()
145 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23010620221588844 06/06/2022 yellamma 0203003WL0020558 yellamma 00045 BARB0VJHUKU 1411 1411 Processed 26/07/2022 3338535329 yellamma ()
146 Hukumpeta AP-03-003-031-166/010023
() 		0203003000NRG23010620221588866 06/06/2022 MR RAMANNA KORRA 0203003WL0020558 MR RAMANNA KORRA 00045 BARB0VJHUKU 1411 1411 Processed 26/07/2022 3338535308 MR RAMANNA KORRA ()
147 Hukumpeta AP-03-003-031-166/010023
() 		0203003000NRG23010620221588867 06/06/2022 MRS BHIMALAMMA KORRA 0203003WL0020558 MRS BHIMALAMMA KORRA 00045 BARB0VJHUKU 1411 1411 Processed 26/07/2022 3338535328 MRS BHIMALAMMA KORRA ()
148 Hukumpeta AP-03-003-031-166/010025
() 		0203003000NRG23010620221588870 06/06/2022 APPALASWAMI 0203003WL0020558 APPALASWAMI 00045 BARB0VJHUKU 1411 1411 Processed 26/07/2022 3338535281 APPALASWAMI ()
149 Hukumpeta AP-03-003-031-166/010027
() 		0203003000NRG23010620221588874 06/06/2022 ramanna 0203003WL0020558 ramanna 00045 BARB0VJHUKU 1411 1411 Processed 26/07/2022 3338535252 ramanna ()
150 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23060620221695852 06/06/2022 Lakshmi 0203003WL0021874 Lakshmi 00045 BARB0VJHUKU 1495 1495 Processed 26/07/2022 3338535294 Lakshmi ()
151 Hukumpeta AP-03-003-033-159/010040
() 		0203003000NRG23060620221695678 06/06/2022 Balanna 0203003WL0021868 Balanna 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535260 Balanna ()
152 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23060620221695873 06/06/2022 Nagamani 0203003WL0021874 Nagamani 00045 BARB0VJHUKU 1495 1495 Processed 26/07/2022 3338535354 Nagamani ()
153 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23060620221695696 06/06/2022 teja 0203003WL0021868 teja 00045 BARB0VJHUKU 1499 1499 Processed 26/07/2022 3338535362 teja ()
154 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG23060620221696332 06/06/2022 Subbalaxmi 0203003WL0021882 Subbalaxmi 00045 BARB0VJHUKU 1497 1497 Processed 26/07/2022 3338535304 Subbalaxmi ()
SubTotal 196368 196368
155 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG23020620221622195 06/06/2022 anjali devi 0203003WL0021023 anjali devi 00078 CNRB0000890 1285 1285 Processed 26/07/2022 3338535380 anjali devi ()
SubTotal 1285 1285
156 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23020620221665208 06/06/2022 DODDI BANGARAMMA 0203003WL0021471 DODDI BANGARAMMA 00078 CNRB0001078 1004 1004 Processed 26/07/2022 3338535382 DODDI BANGARAMMA ()
157 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23020620221665207 06/06/2022 DODDI RAMU 0203003WL0021471 DODDI RAMU 00078 CNRB0001078 1004 1004 Processed 26/07/2022 3338535381 DODDI RAMU ()
SubTotal 2008 2008
158 Hukumpeta AP-03-003-011-044/010077
() 		0203003000NRG23020620221646610 06/06/2022 KORRA CHANDRAMMA 0203003WL0021256 KORRA CHANDRAMMA 00176 IDIB000S118 1028 1028 Processed 26/07/2022 3338535383 KORRA CHANDRAMMA ()
SubTotal 1028 1028
159 Hukumpeta AP-03-003-004-016/030092
() 		0203003000NRG23020620221669400 06/06/2022 Lakeyi Chandramma 0203003WL0021527 Lakeyi Chandramma 00415 SBIN0002691 500 500 Processed 26/07/2022 3338535398 MR LOKOYI CHANDRAMMA ()
160 Hukumpeta AP-03-003-004-016/10262
() 		0203003000NRG23020620221669366 06/06/2022 BURIDI JAN MOTTHI 0203003WL0021525 BURIDI JAN MOTTHI 00415 SBIN0002691 1500 1500 Processed 26/07/2022 3338535388 MISS BURIDI JANMOTHI ()
161 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23030620221677749 06/06/2022 praveen kumar 0203003WL0021631 praveen kumar 00415 SBIN0002691 1505 1505 Processed 26/07/2022 3338535394 MR PADI PRAVEEN KUMAR ()
162 Hukumpeta AP-03-003-011-045/010005
() 		0203003000NRG23020620221638531 06/06/2022 INDU 0203003WL0021167 INDU 00415 SBIN0002691 1028 1028 Processed 26/07/2022 3338535400 MISS BURIDI INDU ()
163 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23020620221638570 06/06/2022 THANGULA DOMBAI 0203003WL0021167 THANGULA DOMBAI 00415 SBIN0002691 1028 1028 Processed 26/07/2022 3338535402 MRS THANGULA DOMBAI ()
164 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23020620221630639 06/06/2022 BARUDORA SIMHACHALAM 0203003WL0021099 BARUDORA SIMHACHALAM 00415 SBIN0002691 1285 1285 Processed 26/07/2022 3338535396 MISS BARUDORA SIMHACHALAM ()
165 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG23020620221622204 06/06/2022 pushpavathi 0203003WL0021023 pushpavathi 00415 SBIN0002691 1285 1285 Processed 26/07/2022 3338535390 MISS DALAPATHI PUSHPAVATHI ()
166 Hukumpeta AP-03-003-012-060/010019
() 		0203003000NRG23060620221696841 06/06/2022 SEESA TULLA 0203003WL0021893 SEESA TULLA 00415 SBIN0002691 1527 1527 Processed 26/07/2022 3338535392 MRS SEESA TULLA ()
167 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23060620221701845 06/06/2022 RAPA CHANDAR 0203003WL0021993 RAPA CHANDAR 00415 SBIN0002691 1536 1536 Processed 26/07/2022 3338535399 MR RAPA CHANDAR ()
168 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23060620221701854 06/06/2022 rama murthy 0203003WL0021993 rama murthy 00415 SBIN0002691 1536 1536 Processed 26/07/2022 3338535387 MR RAMMURTHY PANGI ()
169 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23060620221701862 06/06/2022 SIRAGAM DEEPIKA 0203003WL0021993 SIRAGAM DEEPIKA 00415 SBIN0002691 1536 1536 Processed 26/07/2022 3338535395 MISS SIRAGAM DEEPIKA ()
170 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23060620221696940 06/06/2022 UMBI THARUN 0203003WL0021895 UMBI THARUN 00415 SBIN0002691 1522 1522 Processed 26/07/2022 3338535397 MR UMBI THARUN ()
171 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23060620221696945 06/06/2022 PETELI DEENAVALI 0203003WL0021895 PETELI DEENAVALI 00415 SBIN0002691 1522 1522 Processed 26/07/2022 3338535401 MRS PETELI DEENAVALI ()
172 Hukumpeta AP-03-003-012-060/010112
() 		0203003000NRG23060620221696864 06/06/2022 Lotchu 0203003WL0021893 Lotchu 00415 SBIN0002691 1527 1527 Processed 26/07/2022 3338535393 MRS PETTELI LOTCHU ()
173 Hukumpeta AP-03-003-012-060/010113
() 		0203003000NRG23060620221696865 06/06/2022 Indrarao 0203003WL0021893 Indrarao 00415 SBIN0002691 1527 1527 Processed 26/07/2022 3338535384 MR MADALA INDRARAO ()
174 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23060620221701869 06/06/2022 buddu 0203003WL0021993 buddu 00415 SBIN0002691 1536 1536 Processed 26/07/2022 3338535386 MR BUDDU MAJJI ()
175 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23060620221701873 06/06/2022 chittibabu 0203003WL0021993 chittibabu 00415 SBIN0002691 1536 1536 Processed 26/07/2022 3338535385 MR CHITTI BABU TANGULA ()
176 Hukumpeta AP-03-003-013-062/010035
() 		0203003000NRG23020620221662160 06/06/2022 TANGULA PRAVEEN KUMAR 0203003WL0021443 TANGULA PRAVEEN KUMAR 00415 SBIN0002691 1007 1007 Processed 26/07/2022 3338535403 MR TANGULA PRAVEENKUMAR ()
177 Hukumpeta AP-03-003-013-062/010087
() 		0203003000NRG23020620221662217 06/06/2022 BIMIDI BANUPRIYA 0203003WL0021443 BIMIDI BANUPRIYA 00415 SBIN0002691 1510 1510 Processed 26/07/2022 3338535391 MISS BIMIDI BANUPRIYA ()
178 Hukumpeta AP-03-003-013-062/050035
() 		0203003000NRG23020620221647149 06/06/2022 LAKSHMI 0203003WL0021266 LAKSHMI 00415 SBIN0002691 1000 1000 Processed 26/07/2022 3338535389 MISS KORRA LAKSHMI ()
SubTotal 26953 26953
179 Hukumpeta AP-03-003-005-021/020030
() 		0203003000NRG23060620221701471 06/06/2022 Sundararao 0203003WL0021988 Sundararao 00415 SBIN0004346 1500 1500 Processed 26/07/2022 3338535404 MR PUJARI SUNDAR RAO ()
SubTotal 1500 1500
180 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23060620221698267 06/06/2022 kalyan 0203003WL0021925 kalyan 00415 SBIN0008828 750 750 Processed 26/07/2022 3338535456 MRS VANTHALA KALYAN ()
181 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23040620221684528 06/06/2022 Bhagya 0203003WL0021727 Bhagya 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535656 MRS THANGULA BHAGYA ()
182 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23020620221615539 06/06/2022 PANGI KONDRI 0203003WL0020954 PANGI KONDRI 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535444 MS PANGI KONDRI ()
183 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23020620221615555 06/06/2022 gemelli Rajarao 0203003WL0020954 gemelli Rajarao 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535093 MR GEMMELI RAJARAO ()
184 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23040620221684589 06/06/2022 keam dash 0203003WL0021727 keam dash 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535670 MRS KILLO KEAMDASH ()
185 Hukumpeta AP-03-003-004-015/010086
() 		0203003000NRG23020620221669291 06/06/2022 Sadalakshmi 0203003WL0021522 Sadalakshmi 00415 SBIN0008828 750 750 Processed 26/07/2022 3338535438 MRS SADA LAXMI BANTU LTI ()
186 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23020620221670491 06/06/2022 Mukundarao 0203003WL0021534 Mukundarao 00415 SBIN0008828 1050 1050 Processed 26/07/2022 3338535406 MR MUKUNDU KUMADA ()
187 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23020620221670509 06/06/2022 chandramma 0203003WL0021534 chandramma 00415 SBIN0008828 1050 1050 Processed 26/07/2022 3338535405 MRS CHANDRAMMA GOLLORI ()
188 Hukumpeta AP-03-003-004-016/010097
() 		0203003000NRG23040620221684454 06/06/2022 padma 0203003WL0021726 padma 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535074 MISS SAMAREDDI PADMA ()
189 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23040620221684456 06/06/2022 KORRA BHEEMALA 0203003WL0021726 KORRA BHEEMALA 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535638 MRS KORRA BHEEMALA ()
190 Hukumpeta AP-03-003-004-016/010113
() 		0203003000NRG23040620221684465 06/06/2022 Mothi 0203003WL0021726 Mothi 00415 SBIN0008828 1000 1000 Processed 26/07/2022 3338535447 MS KILLO MOTHI ()
191 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23020620221670419 06/06/2022 sailaja 0203003WL0021532 sailaja 00415 SBIN0008828 1225 1225 Processed 26/07/2022 3338535416 MISS SAILAJA SAMAREDDI ()
192 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23020620221670469 06/06/2022 Suresh kumar 0203003WL0021533 Suresh kumar 00415 SBIN0008828 238 238 Processed 26/07/2022 3338535122 MR BURIDI SURESH KUMAR ()
193 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23020620221669379 06/06/2022 Killo Devi 0203003WL0021527 Killo Devi 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535095 MRS KILLO DEVI ()
194 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23020620221669381 06/06/2022 Jamuna 0203003WL0021527 Jamuna 00415 SBIN0008828 1000 1000 Processed 26/07/2022 3338535439 MRS JAMUNA VANTHALA LTI ()
195 Hukumpeta AP-03-003-004-016/030035
() 		0203003000NRG23020620221669386 06/06/2022 Lasamma 0203003WL0021527 Lasamma 00415 SBIN0008828 1000 1000 Processed 26/07/2022 3338535449 MS ICHAMMA VANTHALA ()
196 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23020620221669388 06/06/2022 Rothon 0203003WL0021527 Rothon 00415 SBIN0008828 1000 1000 Processed 26/07/2022 3338535437 MRS KILLO RATNAMMA ()
197 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23020620221669395 06/06/2022 Korra Sushila 0203003WL0021527 Korra Sushila 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535096 MRS KORRA SUSHILA ()
198 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23020620221669399 06/06/2022 Appalamma 0203003WL0021527 Appalamma 00415 SBIN0008828 500 500 Processed 26/07/2022 3338535445 MS KORRA APPALAMMA ()
199 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG23040620221684496 06/06/2022 SAGARI APPApLAMMA 0203003WL0021726 SAGARI APPApLAMMA 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535409 MRS SAGARI APPALAMMA ()
200 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23020620221669409 06/06/2022 RUKNAMMA 0203003WL0021527 RUKNAMMA 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535446 MS KILLO RUKNAMMA ()
201 Hukumpeta AP-03-003-004-016/030111
() 		0203003000NRG23020620221669414 06/06/2022 janamathi 0203003WL0021527 janamathi 00415 SBIN0008828 1000 1000 Processed 26/07/2022 3338535435 MRS KILLO JANMATHI LTI ()
202 Hukumpeta AP-03-003-005-021/020012
() 		0203003000NRG23060620221701439 06/06/2022 MADHUSUDHANA RAO 0203003WL0021988 MADHUSUDHANA RAO 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535434 MR MADHUSUDHANA RAO REGAM ()
203 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23060620221699858 06/06/2022 RADHAKRISHNA 0203003WL0021956 RADHAKRISHNA 00415 SBIN0008828 1542 1542 Processed 26/07/2022 3338535432 MR GEMMELI RADHAKRISHNA ()
204 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23060620221699879 06/06/2022 BHEEMARAJU 0203003WL0021956 BHEEMARAJU 00415 SBIN0008828 771 771 Processed 26/07/2022 3338535417 MR PUJARI BHEEMARAJU ()
205 Hukumpeta AP-03-003-005-022/020050
() 		0203003000NRG23060620221699906 06/06/2022 RAMESHBABU 0203003WL0021956 RAMESHBABU 00415 SBIN0008828 1542 1542 Processed 26/07/2022 3338535492 MR CHINTA RAMESH BABU ()
206 Hukumpeta AP-03-003-009-068/010005
() 		0203003000NRG23030620221677752 06/06/2022 Thowdamma 0203003WL0021631 Thowdamma 00415 SBIN0008828 1505 1505 Processed 26/07/2022 3338535433 MRS KONDIBA THOUDAMMA ()
207 Hukumpeta AP-03-003-009-069/010005
() 		0203003000NRG23030620221676194 06/06/2022 SIMHADRI PANGI 0203003WL0021614 SIMHADRI PANGI 00415 SBIN0008828 1470 1470 Processed 26/07/2022 3338535669 MR SIMHADRI PANGI ()
208 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23030620221676202 06/06/2022 Chinababu 0203003WL0021614 Chinababu 00415 SBIN0008828 1470 1470 Processed 26/07/2022 3338535415 MR NIKKULA CHINNA RAO ()
209 Hukumpeta AP-03-003-009-069/010134
() 		0203003000NRG23020620221664368 06/06/2022 Pradeep prathap Raju 0203003WL0021462 Pradeep prathap Raju 00415 SBIN0008828 1502 1502 Processed 26/07/2022 3338535056 MR SANTHARI PRADEEP PRATHAP RAJU ()
210 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23020620221662418 06/06/2022 uma mahesh 0203003WL0021446 uma mahesh 00415 SBIN0008828 1501 1501 Processed 26/07/2022 3338535420 MR DUSURU UMAMAHESH ()
211 Hukumpeta AP-03-003-009-106/010053
() 		0203003000NRG23020620221667189 06/06/2022 chantibabu 0203003WL0021499 chantibabu 00415 SBIN0008828 1501 1501 Processed 26/07/2022 3338535436 MR KORRA CHANTI BABU ()
212 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23020620221617394 06/06/2022 chakrakanth 0203003WL0020967 chakrakanth 00415 SBIN0008828 1468 1468 Processed 26/07/2022 3338535422 MR TANGULA CHAKRAKANTH ()
213 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23030620221673927 06/06/2022 Ugandhar 0203003WL0021584 Ugandhar 00415 SBIN0008828 1236 1236 Processed 26/07/2022 3338535440 MR SOBHA YUGANDHARA RAO ()
214 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23020620221641106 06/06/2022 umadevi 0203003WL0021210 umadevi 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535424 MR MAJJI UMADEVI ()
215 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23020620221646579 06/06/2022 SEEDARI DHANALAXMI 0203003WL0021256 SEEDARI DHANALAXMI 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535581 MISS SEEDARI DHANALAXMI ()
216 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23020620221646592 06/06/2022 sirisha 0203003WL0021256 sirisha 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535419 MISS MAJJI SIRISHA ()
217 Hukumpeta AP-03-003-011-044/010082
() 		0203003000NRG23020620221641132 06/06/2022 MAJJI ANUSHA 0203003WL0021210 MAJJI ANUSHA 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535428 MISS MAJJI ANUSHA ()
218 Hukumpeta AP-03-003-011-044/010092
() 		0203003000NRG23020620221636955 06/06/2022 SEEDARI SRIDEVI 0203003WL0021149 SEEDARI SRIDEVI 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535586 MS SEEDARI SRI DEVI ()
219 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23020620221636957 06/06/2022 SAMBAI CHANDRA SEKAR 0203003WL0021149 SAMBAI CHANDRA SEKAR 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535582 MR SAMBAI CHANDRASEKHAR ()
220 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23020620221646614 06/06/2022 MADALA ANUSHA 0203003WL0021256 MADALA ANUSHA 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535583 MS MADALA ANUSHA ()
221 Hukumpeta AP-03-003-011-044/010099
() 		0203003000NRG23020620221641137 06/06/2022 PADI ANIL 0203003WL0021210 PADI ANIL 00415 SBIN0008828 771 771 Processed 26/07/2022 3338535466 MASTER PADI ANIL ()
222 Hukumpeta AP-03-003-011-044/010099
() 		0203003000NRG23020620221641136 06/06/2022 PADI DAVID 0203003WL0021210 PADI DAVID 00415 SBIN0008828 771 771 Processed 26/07/2022 3338535423 MR PADI DAVID ()
223 Hukumpeta AP-03-003-011-045/010024
() 		0203003000NRG23020620221638554 06/06/2022 appalaraju 0203003WL0021167 appalaraju 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535450 MR KORRA APPALARAJU ()
224 Hukumpeta AP-03-003-011-045/010025
() 		0203003000NRG23020620221638557 06/06/2022 Chandramma 0203003WL0021167 Chandramma 00415 SBIN0008828 771 771 Processed 26/07/2022 3338535672 MRS SOBHA CHANDRAMMA ()
225 Hukumpeta AP-03-003-011-045/010059
() 		0203003000NRG23020620221638577 06/06/2022 BURIDI YUNEESH 0203003WL0021167 BURIDI YUNEESH 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535457 MISS BURIDI YUNEESH ()
226 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23020620221648353 06/06/2022 Varalamma 0203003WL0021285 Varalamma 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535536 MRS JANNI VARAHALAMMA ()
227 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23020620221639991 06/06/2022 mohanrao 0203003WL0021187 mohanrao 00415 SBIN0008828 1236 1236 Processed 26/07/2022 3338535585 MR BADNAINI MOHAN RAO ()
228 Hukumpeta AP-03-003-011-048/010014
() 		0203003000NRG23020620221640003 06/06/2022 lakshmi 0203003WL0021187 lakshmi 00415 SBIN0008828 1236 1236 Processed 26/07/2022 3338535598 MS BADNAINI LAXMI ()
229 Hukumpeta AP-03-003-011-049/010005
() 		0203003000NRG23020620221640446 06/06/2022 Chiranjeevi 0203003WL0021200 Chiranjeevi 00415 SBIN0008828 514 514 Processed 26/07/2022 3338535410 MR CHIRANJEEVI SEEDARI ()
230 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23010620221598087 06/06/2022 Gattum Gopal 0203003WL0020691 Gattum Gopal 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535055 MR GATTUM GOPAL ()
231 Hukumpeta AP-03-003-011-050/010037
() 		0203003000NRG23010620221598111 06/06/2022 GATHUM MANIKYAM NAIDU 0203003WL0020691 GATHUM MANIKYAM NAIDU 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535671 MR GATHUM MANIKYAMNAIDU ()
232 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23020620221630641 06/06/2022 arunajyothi 0203003WL0021099 arunajyothi 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535453 MS GATTUM ARUNA JYOTHI ()
233 Hukumpeta AP-03-003-011-050/010053
() 		0203003000NRG23020620221630643 06/06/2022 SUBLARI GANGAMMA 0203003WL0021099 SUBLARI GANGAMMA 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535051 MISS SUBLARI GANGAMMA ()
234 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23010620221598139 06/06/2022 JAYA SANKAR 0203003WL0020691 JAYA SANKAR 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535412 MR GATHUM JAYA SANKAR ()
235 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23020620221622170 06/06/2022 Lavakusha 0203003WL0021023 Lavakusha 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535411 MR LAVAKUSH SUBLARI ()
236 Hukumpeta AP-03-003-011-050/010166
() 		0203003000NRG23020620221630695 06/06/2022 SUBLARI ANITHA 0203003WL0021099 SUBLARI ANITHA 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535053 MISS SUBLARI ANITHA ()
237 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23020620221630702 06/06/2022 PADI SANTHI 0203003WL0021099 PADI SANTHI 00415 SBIN0008828 1028 1028 Processed 26/07/2022 3338535431 MISS PADI SANTHI ()
238 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23020620221630701 06/06/2022 RAVIBABU 0203003WL0021099 RAVIBABU 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535052 MR PADI RAVI BABU ()
239 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23010620221598168 06/06/2022 SUBLARI RAMADEVI 0203003WL0020691 SUBLARI RAMADEVI 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535050 MS SUBLARI RAMADEVI ()
240 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23020620221630704 06/06/2022 GATHUM DAMAYANTHI 0203003WL0021099 GATHUM DAMAYANTHI 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535503 MISS GATHUM DAMAYANTHI ()
241 Hukumpeta AP-03-003-011-050/010190
() 		0203003000NRG23020620221622201 06/06/2022 Jamdari Matyaraju 0203003WL0021023 Jamdari Matyaraju 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535455 MR MATYARAJU JAMADARI ()
242 Hukumpeta AP-03-003-011-050/010205
() 		0203003000NRG23020620221630712 06/06/2022 GANGARAJU 0203003WL0021099 GANGARAJU 00415 SBIN0008828 1285 1285 Processed 26/07/2022 3338535054 MR GEMMELI GANGARAJU ()
243 Hukumpeta AP-03-003-012-060/010023
() 		0203003000NRG23060620221696918 06/06/2022 kalyan 0203003WL0021895 kalyan 00415 SBIN0008828 1522 1522 Processed 26/07/2022 3338535452 MR KERENGI KALYAN ()
244 Hukumpeta AP-03-003-012-060/010078
() 		0203003000NRG23060620221696931 06/06/2022 SIMBOYI JAGARAO 0203003WL0021895 SIMBOYI JAGARAO 00415 SBIN0008828 1522 1522 Processed 26/07/2022 3338535118 MR SIMBOYI JAGARAO ()
245 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23060620221696934 06/06/2022 VASANTH KUMAR UMBI 0203003WL0021895 VASANTH KUMAR UMBI 00415 SBIN0008828 1522 1522 Processed 26/07/2022 3338535451 MR VASANTH KUMAR UMBI ()
246 Hukumpeta AP-03-003-012-060/010106
() 		0203003000NRG23060620221696948 06/06/2022 demudu 0203003WL0021895 demudu 00415 SBIN0008828 1522 1522 Processed 26/07/2022 3338535408 MR JANNI DEMUDU ()
247 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23060620221701875 06/06/2022 KONDALA RAO 0203003WL0021993 KONDALA RAO 00415 SBIN0008828 1536 1536 Rejected 19/08/2022 N062201EFB0841 No Such Account
248 Hukumpeta AP-03-003-013-062/010024
() 		0203003000NRG23020620221662146 06/06/2022 Thamarbha Sailaxmi 0203003WL0021443 Thamarbha Sailaxmi 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535441 MISS TAMARBHA SAI LAKSHMI ()
249 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23020620221662169 06/06/2022 Budri 0203003WL0021443 Budri 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535068 MRS TAMARBA BUDRI ()
250 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23020620221662171 06/06/2022 Tamarbha Manikumari 0203003WL0021443 Tamarbha Manikumari 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535094 MISS TAMARBHA MANIKUMARI ()
251 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23020620221625043 06/06/2022 TAMARBHA RAMBABU 0203003WL0021053 TAMARBHA RAMBABU 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535448 MR TAMARBHA RAM BABU ()
252 Hukumpeta AP-03-003-013-062/010053
() 		0203003000NRG23020620221662183 06/06/2022 TAMARBHA SUBBU 0203003WL0021443 TAMARBHA SUBBU 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535070 MR TAMARBHA SUBBU ()
253 Hukumpeta AP-03-003-013-062/010072
() 		0203003000NRG23020620221662194 06/06/2022 amaravathi 0203003WL0021443 amaravathi 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535580 MRS TAMARBHA AMARAVATHI ()
254 Hukumpeta AP-03-003-013-062/010079
() 		0203003000NRG23020620221662205 06/06/2022 prathima 0203003WL0021443 prathima 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535069 MISS SOBHA PARTHIMMA ()
255 Hukumpeta AP-03-003-013-062/010087
() 		0203003000NRG23020620221662215 06/06/2022 Gopalarao 0203003WL0021443 Gopalarao 00415 SBIN0008828 1510 1510 Processed 26/07/2022 3338535458 MR TANGLA GOPAL RAO ()
256 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23020620221625054 06/06/2022 KORRA BUJJI 0203003WL0021053 KORRA BUJJI 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535525 MRS KORRA BUJJI ()
257 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23020620221625056 06/06/2022 SOBHA JALANDAR 0203003WL0021053 SOBHA JALANDAR 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535519 MR JALANDHAR SOBHA ()
258 Hukumpeta AP-03-003-013-062/040056
() 		0203003000NRG23020620221625019 06/06/2022 CHINNABABU 0203003WL0021051 CHINNABABU 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535443 MR KONNODI CHINNABABU ()
259 Hukumpeta AP-03-003-013-062/040107
() 		0203003000NRG23030620221678482 06/06/2022 INDRA 0203003WL0021635 INDRA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535442 MISS PRADHANI INDRA ()
260 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23030620221678483 06/06/2022 RAAJARAO 0203003WL0021635 RAAJARAO 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535532 MR SEESA RAJARAO ()
261 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23030620221678484 06/06/2022 RAMULAMMA 0203003WL0021635 RAMULAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535531 MRS SISA RAMULAMMA ()
262 Hukumpeta AP-03-003-013-062/040111
() 		0203003000NRG23030620221678486 06/06/2022 konnodi anandharao 0203003WL0021635 konnodi anandharao 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535537 MR KONNODI ANANDHARAO ()
263 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23020620221647121 06/06/2022 KORRA DEENA 0203003WL0021266 KORRA DEENA 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535524 MRS KORRA DEENA ()
264 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23020620221647126 06/06/2022 Trinadh 0203003WL0021266 Trinadh 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535518 MR KORRA THRINADH ()
265 Hukumpeta AP-03-003-013-062/050012
() 		0203003000NRG23020620221647400 06/06/2022 KORRA KUJJI 0203003WL0021269 KORRA KUJJI 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535073 MR KORRA KUJJI ()
266 Hukumpeta AP-03-003-013-062/050024
() 		0203003000NRG23020620221647408 06/06/2022 venkata rao 0203003WL0021269 venkata rao 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535407 MR BADNAINI VENKATA RAO ()
267 Hukumpeta AP-03-003-013-062/050026
() 		0203003000NRG23020620221647412 06/06/2022 APPLAMMA 0203003WL0021269 APPLAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535071 MR SISA APPALAMMA ()
268 Hukumpeta AP-03-003-013-062/050028
() 		0203003000NRG23020620221647414 06/06/2022 KORRA LAKSHMI 0203003WL0021269 KORRA LAKSHMI 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535072 MRS KORRA LAKSHMI ()
269 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23020620221647143 06/06/2022 KORRA APPLAMMA 0203003WL0021266 KORRA APPLAMMA 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3338535523 MRS KORRA APPALAMMA ()
270 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23020620221647144 06/06/2022 KORRA DEVUDAMMA 0203003WL0021266 KORRA DEVUDAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535414 MRS KORRA DEVUDAMMA ()
271 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23020620221622220 06/06/2022 MAJJI KALYAN 0203003WL0021024 MAJJI KALYAN 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535498 MR MAJJI KALYAN ()
272 Hukumpeta AP-03-003-013-064/010032
() 		0203003000NRG23020620221622248 06/06/2022 dumberi santhi 0203003WL0021024 dumberi santhi 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535570 MISS DUMBERI SANTHI ()
273 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23020620221622250 06/06/2022 Jamuna 0203003WL0021024 Jamuna 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535459 MRS MAJJI JAMUNA ()
274 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23020620221646825 06/06/2022 DUMBARI KONDABABU 0203003WL0021261 DUMBARI KONDABABU 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535454 MR KONDABABU DUMBERI ()
275 Hukumpeta AP-03-003-013-064/020028
() 		0203003000NRG23020620221646934 06/06/2022 bonju babu 0203003WL0021263 bonju babu 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535413 MR BONJUBABU DUMBERI ()
276 Hukumpeta AP-03-003-013-064/020029
() 		0203003000NRG23020620221646826 06/06/2022 matchulamma 0203003WL0021261 matchulamma 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535425 MISS DUMBERI MUSALAMMA ()
277 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23020620221646829 06/06/2022 PUJARI VARAHALAMMA 0203003WL0021261 PUJARI VARAHALAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535430 MISS PUJARI VARAHALAMMA ()
278 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23020620221622408 06/06/2022 DUMBERI APPALAMMA 0203003WL0021029 DUMBERI APPALAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535584 MISS DUMBERI APPALAMMA ()
279 Hukumpeta AP-03-003-013-064/030014
() 		0203003000NRG23020620221622430 06/06/2022 DEESARI LAKSHMI 0203003WL0021029 DEESARI LAKSHMI 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535521 MS DEESARI LAKSHMI ()
280 Hukumpeta AP-03-003-013-064/040046
() 		0203003000NRG23020620221622380 06/06/2022 bullamma 0203003WL0021027 bullamma 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535522 MISS KILLO BULAMMA ()
281 Hukumpeta AP-03-003-013-064/20035
() 		0203003000NRG23020620221646937 06/06/2022 DUMBERI ANANDA RAO 0203003WL0021263 DUMBERI ANANDA RAO 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535426 MR DUMBARI ANANDA RAO ()
282 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23020620221622435 06/06/2022 BURU SUBHADRA 0203003WL0021029 BURU SUBHADRA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535520 MISS BURU SUBHADRA ()
283 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23020620221647472 06/06/2022 BURU SUMITHRA 0203003WL0021271 BURU SUMITHRA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535092 MISS BURU SUMITHRA ()
284 Hukumpeta AP-03-003-013-065/010058
() 		0203003000NRG23020620221647503 06/06/2022 VANTHALA LAKSHMI 0203003WL0021271 VANTHALA LAKSHMI 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535588 MRS VANTHALA LAKSHMI ()
285 Hukumpeta AP-03-003-013-065/010081
() 		0203003000NRG23020620221647506 06/06/2022 MALAMMA 0203003WL0021271 MALAMMA 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535587 MISS POGURU BALAMMA ()
286 Hukumpeta AP-03-003-014-067/010013
() 		0203003000NRG23010620221577706 06/06/2022 savrevsh padal 0203003WL0020454 savrevsh padal 00415 SBIN0008828 982 982 Processed 26/07/2022 3338535505 MR TAMARBHA SARVESHPADAL ()
287 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG23010620221547903 06/06/2022 PRASANTH KUMAR 0203003WL0020130 PRASANTH KUMAR 00415 SBIN0008828 986 986 Processed 26/07/2022 3338535429 MR KONTHELI PRASANTH KUMAR ()
288 Hukumpeta AP-03-003-023-119/010030
() 		0203003000NRG23020620221601312 06/06/2022 kalyan 0203003WL0020728 kalyan 00415 SBIN0008828 1540 1540 Processed 26/07/2022 3338535427 MR BANTU KALYAN ()
289 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23060620221698144 06/06/2022 ESWARA RAO 0203003WL0021923 ESWARA RAO 00415 SBIN0008828 1500 1500 Processed 26/07/2022 3338535421 MR MARRI ESWAR RAO ()
SubTotal 141043 141043
290 Hukumpeta AP-03-003-001-001/010042
() 		0203003000NRG23060620221704859 06/06/2022 Kondamma 0203003WL0022049 Kondamma 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535119 MRS PANGI KONDAMMA ()
291 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23060620221702052 06/06/2022 Keswarao 0203003WL0021999 Keswarao 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535084 MR KILLO KESAVA RAO ()
292 Hukumpeta AP-03-003-001-004/020009
() 		0203003000NRG23060620221705296 06/06/2022 KILLO RAMBABU 0203003WL0022055 KILLO RAMBABU 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535486 MR KILLO RAMBABU ()
293 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23060620221705278 06/06/2022 DHANARJAN BHARATH 0203003WL0022054 DHANARJAN BHARATH 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535675 MR GOLLORI DHANARJANBHARATH ()
294 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG23020620221615496 06/06/2022 hari krishna 0203003WL0020953 hari krishna 00415 SBIN0009473 1260 1260 Processed 26/07/2022 3338535491 MS KORRA HARISKRISHNA ()
295 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23030620221674052 06/06/2022 Laxman Rao 0203003WL0021587 Laxman Rao 00415 SBIN0009473 1260 1260 Processed 26/07/2022 3338535100 MR LAXMANRAO KORRA ()
296 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23020620221615551 06/06/2022 MARRI RAJARAO 0203003WL0020954 MARRI RAJARAO 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535099 MR MARRI RAJARAO ()
297 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23020620221615550 06/06/2022 Mohanarao 0203003WL0020954 Mohanarao 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535109 MR MARRI MOHANRAO ()
298 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23040620221684601 06/06/2022 Sareddy Dasu 0203003WL0021728 Sareddy Dasu 00415 SBIN0009473 1186 1186 Processed 26/07/2022 3338535126 MR SAMAREDDY DASU ()
299 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG23040620221684448 06/06/2022 MOSYA NIROSHA 0203003WL0021726 MOSYA NIROSHA 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535640 MISS MOSHYA NIROSHA ()
300 Hukumpeta AP-03-003-004-016/010018
() 		0203003000NRG23040620221684603 06/06/2022 Nandini 0203003WL0021728 Nandini 00415 SBIN0009473 1186 1186 Processed 26/07/2022 3338535081 MS SAGARI NANDINI ()
301 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23020620221670393 06/06/2022 SAMAREDDI CHINNABABU 0203003WL0021532 SAMAREDDI CHINNABABU 00415 SBIN0009473 735 735 Processed 26/07/2022 3338535082 MR SAMAREDDI CHINNABABU ()
302 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23020620221670398 06/06/2022 Doyamothi 0203003WL0021532 Doyamothi 00415 SBIN0009473 980 980 Processed 26/07/2022 3338535075 MRS SAMAREDDY DOIMOTHI ()
303 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23040620221684629 06/06/2022 Sravani 0203003WL0021728 Sravani 00415 SBIN0009473 1186 1186 Processed 26/07/2022 3338535078 MISS SRAVANI GANJAI ()
304 Hukumpeta AP-03-003-004-016/010173
() 		0203003000NRG23040620221684662 06/06/2022 Kavya 0203003WL0021728 Kavya 00415 SBIN0009473 1186 1186 Processed 26/07/2022 3338535128 MS GANJAI KAVYA ()
305 Hukumpeta AP-03-003-004-016/010233
() 		0203003000NRG23040620221684668 06/06/2022 kalavathi 0203003WL0021728 kalavathi 00415 SBIN0009473 1186 1186 Processed 26/07/2022 3338535123 GANJAI KALAVATHI ()
306 Hukumpeta AP-03-003-004-016/030036
() 		0203003000NRG23020620221669333 06/06/2022 Dalimma 0203003WL0021524 Dalimma 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535507 MRS DALIMA LAKE ()
307 Hukumpeta AP-03-003-004-016/030062
() 		0203003000NRG23020620221669336 06/06/2022 Ramurthy Lakeyi 0203003WL0021524 Ramurthy Lakeyi 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535508 MR LAKE RAMMURTHY ()
308 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG23040620221684481 06/06/2022 Koteswararao 0203003WL0021726 Koteswararao 00415 SBIN0009473 1000 1000 Processed 26/07/2022 3338535076 MR KANGU KOTESWARA RAO ()
309 Hukumpeta AP-03-003-004-016/030074
() 		0203003000NRG23040620221684487 06/06/2022 SAGARI ACHUTHU KUMAR 0203003WL0021726 SAGARI ACHUTHU KUMAR 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535127 MR SAGARI ACHUTHKUMAR ()
310 Hukumpeta AP-03-003-004-016/030078
() 		0203003000NRG23040620221684492 06/06/2022 suribabu 0203003WL0021726 suribabu 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535673 MRS SURIBABU SAGARI ()
311 Hukumpeta AP-03-003-005-021/010033
() 		0203003000NRG23060620221700009 06/06/2022 THIRUPATHI 0203003WL0021958 THIRUPATHI 00415 SBIN0009473 1440 1440 Processed 26/07/2022 3338535568 MR KORRA THIRUPATHI ()
312 Hukumpeta AP-03-003-005-021/010064
() 		0203003000NRG23060620221700385 06/06/2022 DEVI 0203003WL0021967 DEVI 00415 SBIN0009473 1470 1470 Processed 26/07/2022 3338535567 MRS BADNAINI DEVI ()
313 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23060620221699225 06/06/2022 saila bhanu 0203003WL0021947 saila bhanu 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535678 MS THUBE SAILABHANU ()
314 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG23060620221699092 06/06/2022 chanti 0203003WL0021945 chanti 00415 SBIN0009473 771 771 Processed 26/07/2022 3338535565 MR KIRASANI CHANTI ()
315 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG23060620221699230 06/06/2022 sivaprasad 0203003WL0021947 sivaprasad 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535080 MR PADI SIVAPRASAD ()
316 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG23060620221699238 06/06/2022 sravani 0203003WL0021947 sravani 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535085 MISS TURRE SRAVANI ()
317 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG23060620221699158 06/06/2022 murali 0203003WL0021945 murali 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535083 MR TUBE MURALI ()
318 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG23060620221699267 06/06/2022 SIVARAMAKRISHNA 0203003WL0021947 SIVARAMAKRISHNA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535086 MR THURRE SIVARAMAKRISHNA ()
319 Hukumpeta AP-03-003-005-022/010100
() 		0203003000NRG23060620221699167 06/06/2022 Ramlaxman 0203003WL0021945 Ramlaxman 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535566 MR PADI RAMALAXMAN ()
320 Hukumpeta AP-03-003-005-022/010100
() 		0203003000NRG23060620221699168 06/06/2022 SUVARNA 0203003WL0021945 SUVARNA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535564 MS PADI SUVARNA ()
321 Hukumpeta AP-03-003-005-022/010101
() 		0203003000NRG23060620221699169 06/06/2022 APPALARAJU 0203003WL0021945 APPALARAJU 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535562 MR PADI APPALARAJU ()
322 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23060620221699831 06/06/2022 RAJUBABU 0203003WL0021956 RAJUBABU 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535629 MR VANTALA RAJUBABU ()
323 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23060620221699853 06/06/2022 Vinodh kumar 0203003WL0021956 Vinodh kumar 00415 SBIN0009473 771 771 Processed 26/07/2022 3338535549 MR CHINTA VINODKUMAR ()
324 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23060620221698911 06/06/2022 SUDHAKAR 0203003WL0021941 SUDHAKAR 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535560 MR PANGI SUDHAKAR ()
325 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23060620221698921 06/06/2022 Shankararao 0203003WL0021941 Shankararao 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535490 MR SANKARA RAO SEEDARI ()
326 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG23060620221701224 06/06/2022 Gunnamma 0203003WL0021984 Gunnamma 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535493 MRS VANTALA GUNAMMA ()
327 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23060620221699291 06/06/2022 JAN BABU 0203003WL0021950 JAN BABU 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535087 MR KORRA JANBABU ()
328 Hukumpeta AP-03-003-005-023/20051
() 		0203003000NRG23060620221698967 06/06/2022 PANGI LALITHA 0203003WL0021941 PANGI LALITHA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535681 MRS PANGI LALITHA ()
329 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23050620221693989 06/06/2022 Subbarao 0203003WL0021830 Subbarao 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535509 MR SUBBA RAO MARRI ()
330 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23050620221693995 06/06/2022 eswari 0203003WL0021830 eswari 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535563 MRS MARRI ESWARI ()
331 Hukumpeta AP-03-003-006-025/010075
() 		0203003000NRG23050620221694023 06/06/2022 seethamma 0203003WL0021830 seethamma 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535512 MRS KORRA SEETHAMMA ()
332 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG23050620221694025 06/06/2022 Dhanalakshmi 0203003WL0021830 Dhanalakshmi 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535511 MISS MARRI DHANALAXMI ()
333 Hukumpeta AP-03-003-006-025/010084
() 		0203003000NRG23050620221694029 06/06/2022 ROOTHU 0203003WL0021830 ROOTHU 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535482 MRS KORRA ROOTHU ()
334 Hukumpeta AP-03-003-006-025/010091
() 		0203003000NRG23050620221694032 06/06/2022 GOWRI 0203003WL0021830 GOWRI 00415 SBIN0009473 1499 1499 Processed 26/07/2022 3338535510 MRS MARRI GOWRI ()
335 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23020620221612918 06/06/2022 sunitha kumari 0203003WL0020912 sunitha kumari 00415 SBIN0009473 878 878 Processed 26/07/2022 3338535467 MISS SUNITHA KUMARI SAVU ()
336 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23020620221612938 06/06/2022 prasanthi 0203003WL0020912 prasanthi 00415 SBIN0009473 878 878 Processed 26/07/2022 3338535471 MISS MATTAM PRASANTHI ()
337 Hukumpeta AP-03-003-008-072/010020
() 		0203003000NRG23020620221613022 06/06/2022 swapna 0203003WL0020914 swapna 00415 SBIN0009473 890 890 Processed 26/07/2022 3338535124 MS KITHALANGI SWAPANA ()
338 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23020620221665168 06/06/2022 Chittibabu 0203003WL0021471 Chittibabu 00415 SBIN0009473 1004 1004 Processed 26/07/2022 3338535057 MR KAKARI CHITTIBABU ()
339 Hukumpeta AP-03-003-009-069/010048
() 		0203003000NRG23030620221675962 06/06/2022 PADI RASI 0203003WL0021610 PADI RASI 00415 SBIN0009473 1470 1470 Processed 26/07/2022 3338535060 MISS PADI RASI ()
340 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23030620221675965 06/06/2022 SIVA SURYATEJA 0203003WL0021610 SIVA SURYATEJA 00415 SBIN0009473 1470 1470 Processed 26/07/2022 3338535630 MR TAMKE SIVASURYATEJA ()
341 Hukumpeta AP-03-003-009-069/010104
() 		0203003000NRG23030620221676219 06/06/2022 Annapurna 0203003WL0021614 Annapurna 00415 SBIN0009473 1470 1470 Processed 26/07/2022 3338535546 MISS BIDDA ANNAPURNA ()
342 Hukumpeta AP-03-003-009-069/010123
() 		0203003000NRG23030620221676227 06/06/2022 NIKKULA BALAMMA 0203003WL0021614 NIKKULA BALAMMA 00415 SBIN0009473 1470 1470 Processed 26/07/2022 3338535679 MRS NIKKULA BALAMMA ()
343 Hukumpeta AP-03-003-009-069/010134
() 		0203003000NRG23020620221664369 06/06/2022 Anuji 0203003WL0021462 Anuji 00415 SBIN0009473 1502 1502 Processed 26/07/2022 3338535059 MS PADI ANUJEE ()
344 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG23030620221677662 06/06/2022 Ramanna 0203003WL0021629 Ramanna 00415 SBIN0009473 1223 1223 Processed 26/07/2022 3338535538 MR RAMANNA PADI ()
345 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG23030620221677692 06/06/2022 Radhamma 0203003WL0021629 Radhamma 00415 SBIN0009473 1223 1223 Processed 26/07/2022 3338535541 MS KILLO RADHA ()
346 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23020620221663772 06/06/2022 santhi 0203003WL0021457 santhi 00415 SBIN0009473 251 251 Processed 26/07/2022 3338535061 MRS JANNI SANTHI ()
347 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23020620221663807 06/06/2022 banuprasad raju 0203003WL0021457 banuprasad raju 00415 SBIN0009473 752 752 Processed 26/07/2022 3338535605 MR SANTHARI BANUPRASADRAJU ()
348 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23020620221666179 06/06/2022 koteswarao 0203003WL0021487 koteswarao 00415 SBIN0009473 1501 1501 Processed 26/07/2022 3338535622 MR SOVERI KOTESWARARAO ()
349 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23020620221667164 06/06/2022 Varalakshmi 0203003WL0021499 Varalakshmi 00415 SBIN0009473 1501 1501 Processed 26/07/2022 3338535542 MISS JANNI VARALAXMI ()
350 Hukumpeta AP-03-003-009-106/010043
() 		0203003000NRG23020620221608186 06/06/2022 sanjeeva rao 0203003WL0020833 sanjeeva rao 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535544 MR SEEDARI SANJEEVARAO ()
351 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23030620221673847 06/06/2022 NARESH JANNI 0203003WL0021583 NARESH JANNI 00415 SBIN0009473 736 736 Processed 26/07/2022 3338535594 MR NARESH JANNI ()
352 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23030620221673848 06/06/2022 SURESH JANNI 0203003WL0021583 SURESH JANNI 00415 SBIN0009473 736 736 Processed 26/07/2022 3338535592 MR JANNI SURESH JANNI ()
353 Hukumpeta AP-03-003-010-037/010008
() 		0203003000NRG23030620221673852 06/06/2022 Latchanna 0203003WL0021583 Latchanna 00415 SBIN0009473 981 981 Processed 26/07/2022 3338535028 MR KORRA CHITTIBABU ()
354 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23030620221673857 06/06/2022 BADNAYINI VENKAT 0203003WL0021583 BADNAYINI VENKAT 00415 SBIN0009473 981 981 Processed 26/07/2022 3338535031 MR BADNAYINI VENKAT ()
355 Hukumpeta AP-03-003-010-037/010013
() 		0203003000NRG23030620221673859 06/06/2022 KORRA RAVI KUMAR 0203003WL0021583 KORRA RAVI KUMAR 00415 SBIN0009473 736 736 Processed 26/07/2022 3338535593 MR KORRA RAVIKUMAR ()
356 Hukumpeta AP-03-003-010-037/010027
() 		0203003000NRG23030620221673875 06/06/2022 Sundaramma 0203003WL0021583 Sundaramma 00415 SBIN0009473 981 981 Processed 26/07/2022 3338535589 MRS VANTHALA SUNDARAMMA ()
357 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23030620221673895 06/06/2022 JANNI RAMESH 0203003WL0021583 JANNI RAMESH 00415 SBIN0009473 981 981 Processed 26/07/2022 3338535036 MR JANNI RAMESH ()
358 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23020620221617388 06/06/2022 eswarrao 0203003WL0020967 eswarrao 00415 SBIN0009473 1468 1468 Processed 26/07/2022 3338535676 MR TANGULA ESWARRAO ()
359 Hukumpeta AP-03-003-010-039/010062
() 		0203003000NRG23020620221617456 06/06/2022 Chanti babu 0203003WL0020967 Chanti babu 00415 SBIN0009473 1226 1226 Processed 26/07/2022 3338535079 MR KILLO CHANTIBABU ()
360 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23030620221673944 06/06/2022 ramnayudu 0203003WL0021584 ramnayudu 00415 SBIN0009473 1236 1236 Processed 26/07/2022 3338535540 MRS SOBA RAM NAIDU ()
361 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23020620221646600 06/06/2022 MAJJI BAGYALAXMI 0203003WL0021256 MAJJI BAGYALAXMI 00415 SBIN0009473 1028 1028 Processed 26/07/2022 3338535590 MISS VARABOINA BHAGYALAXMI ()
362 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23020620221648363 06/06/2022 Radhika 0203003WL0021285 Radhika 00415 SBIN0009473 1028 1028 Processed 26/07/2022 3338535539 MS JANNI RADHIKA ()
363 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23010620221598150 06/06/2022 priyavathi 0203003WL0020691 priyavathi 00415 SBIN0009473 1285 1285 Processed 26/07/2022 3338535504 MISS SIRAGAM PRIYAVATHI ()
364 Hukumpeta AP-03-003-011-050/010156
() 		0203003000NRG23020620221630690 06/06/2022 KINCHEYI VASANTHA 0203003WL0021099 KINCHEYI VASANTHA 00415 SBIN0009473 1285 1285 Processed 26/07/2022 3338535058 MISS KINCHEYI VASANTHA ()
365 Hukumpeta AP-03-003-013-062/010025
() 		0203003000NRG23020620221662149 06/06/2022 MANISHA 0203003WL0021443 MANISHA 00415 SBIN0009473 1510 1510 Processed 26/07/2022 3338535077 MISS SOBHA MANISHA ()
366 Hukumpeta AP-03-003-013-062/010072
() 		0203003000NRG23020620221662195 06/06/2022 MAHAKAXMI 0203003WL0021443 MAHAKAXMI 00415 SBIN0009473 1510 1510 Processed 26/07/2022 3338535601 MS TAMARBA MAHALAXMI ()
367 Hukumpeta AP-03-003-013-062/040062
() 		0203003000NRG23030620221678450 06/06/2022 eswari 0203003WL0021635 eswari 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535548 MRS KILLO ESWARI ()
368 Hukumpeta AP-03-003-013-064/020033
() 		0203003000NRG23020620221646936 06/06/2022 DUMBERI RAMBABU 0203003WL0021263 DUMBERI RAMBABU 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535022 MR DUMBERI RAMBABU ()
369 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23020620221622428 06/06/2022 DEESARI KAMARAJU 0203003WL0021029 DEESARI KAMARAJU 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535027 MR DEESARI KAMARAJU ()
370 Hukumpeta AP-03-003-013-065/010049
() 		0203003000NRG23020620221622454 06/06/2022 BOINI LAKSHMI 0203003WL0021029 BOINI LAKSHMI 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535024 MR BURU LAKSHMI ()
371 Hukumpeta AP-03-003-014-067/010103
() 		0203003000NRG23010620221548058 06/06/2022 ganga bhavani 0203003WL0020134 ganga bhavani 00415 SBIN0009473 994 994 Processed 26/07/2022 3338535506 MRS GANJAI GANGABHAVANI ()
372 Hukumpeta AP-03-003-014-104/010026
() 		0203003000NRG23010620221592101 06/06/2022 SUMITRA 0203003WL0020592 SUMITRA 00415 SBIN0009473 1232 1232 Processed 26/07/2022 3338535021 MS KUTHANGI SUMITRA ()
373 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23010620221593075 06/06/2022 Balaraju 0203003WL0020604 Balaraju 00415 SBIN0009473 1235 1235 Processed 26/07/2022 3338535677 MR REGAM BALARAJU ()
374 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23010620221593080 06/06/2022 Eswarao 0203003WL0020604 Eswarao 00415 SBIN0009473 1235 1235 Processed 26/07/2022 3338535674 MR ESWARA RAO BOINI ()
375 Hukumpeta AP-03-003-015-099/010020
() 		0203003000NRG23060620221701885 06/06/2022 Gangabhavani 0203003WL0021994 Gangabhavani 00415 SBIN0009473 1515 1515 Processed 26/07/2022 3338535125 MS PALLIBOYINI GANGABHAVANI ()
376 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG23030620221673532 06/06/2022 MARIYAMMA AGATHAMBIDI 0203003WL0021577 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535632 MRS MARIYAMMA AGATHAMBIDI ()
377 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23030620221673536 06/06/2022 O.Damodharam 0203003WL0021577 O.Damodharam 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535631 MR OLESU DAMODARAM ()
378 Hukumpeta AP-03-003-018-078/010014
() 		0203003000NRG23030620221673541 06/06/2022 Matyakondamma 0203003WL0021577 Matyakondamma 00415 SBIN0009473 250 250 Processed 26/07/2022 3338535623 MRS KAMBIDI MATYAKONDAMMA ()
379 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23030620221673547 06/06/2022 Yohan 0203003WL0021577 Yohan 00415 SBIN0009473 500 500 Processed 26/07/2022 3338535626 MR OLESU YOHANU ()
380 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG23030620221673552 06/06/2022 mutyalamma 0203003WL0021577 mutyalamma 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535619 MISS KAMBIDI MUTYALAMMA ()
381 Hukumpeta AP-03-003-018-078/010057
() 		0203003000NRG23030620221673555 06/06/2022 Bhaskar Rao 0203003WL0021577 Bhaskar Rao 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535620 MR OLESU BHASKAR RAO ()
382 Hukumpeta AP-03-003-018-078/010059
() 		0203003000NRG23030620221673559 06/06/2022 Mutyalammaa 0203003WL0021577 Mutyalammaa 00415 SBIN0009473 500 500 Processed 26/07/2022 3338535633 MS MUTHYALAMMA KAMBIDI LTI ()
383 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23030620221676416 06/06/2022 GADUGU BHAGYA LAKSHMI 0203003WL0021617 GADUGU BHAGYA LAKSHMI 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535624 MRS GADUGU BHAGYA LAKSHMI ()
384 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23030620221676415 06/06/2022 TUDUMU PREM KUMAR 0203003WL0021617 TUDUMU PREM KUMAR 00415 SBIN0009473 750 750 Processed 26/07/2022 3338535625 MR TUDUMU PREM KUMAR ()
385 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23030620221673584 06/06/2022 THUDUMU JANAKAMMA 0203003WL0021577 THUDUMU JANAKAMMA 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535634 MISS TUDUMU JANAKAMMA ()
386 Hukumpeta AP-03-003-018-078/10142
() 		0203003000NRG23030620221676417 06/06/2022 korra benjiman 0203003WL0021617 korra benjiman 00415 SBIN0009473 750 750 Processed 26/07/2022 3338535635 MR KORRA BENJIMAN ()
387 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23030620221673809 06/06/2022 SANTHI SWAROOPA VALLA 0203003WL0021581 SANTHI SWAROOPA VALLA 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535618 MISS SANTHI SWAROOPA VALLA ()
388 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23030620221673815 06/06/2022 prudhvi raju 0203003WL0021581 prudhvi raju 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535621 MR PRUDHIVI RAJU THUDUMU ()
389 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23030620221672587 06/06/2022 Mallesh 0203003WL0021560 Mallesh 00415 SBIN0009473 500 500 Processed 26/07/2022 3338535460 MR PANGI MALLESHU ()
390 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23030620221672614 06/06/2022 Balaksrishna 0203003WL0021561 Balaksrishna 00415 SBIN0009473 750 750 Processed 26/07/2022 3338535461 MR PANGI BALAKRISHNA ()
391 Hukumpeta AP-03-003-018-086/010041
() 		0203003000NRG23020620221612085 06/06/2022 VAMPURU PRASADRAO 0203003WL0020901 VAMPURU PRASADRAO 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3338535604 MR VAMPURU PRASAD RAO ()
392 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23020620221601291 06/06/2022 Pushpakumari 0203003WL0020727 Pushpakumari 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3338535571 MS CHIKATI PRABHAKUMARI ()
393 Hukumpeta AP-03-003-023-116/020004
() 		0203003000NRG23010620221595086 06/06/2022 Rambabu 0203003WL0020646 Rambabu 00415 SBIN0009473 1503 1503 Processed 26/07/2022 3338535639 MR RAMBABU POTTANGI ()
394 Hukumpeta AP-03-003-023-117/010085
() 		0203003000NRG23020620221601598 06/06/2022 NIKKULA KONDABABU 0203003WL0020732 NIKKULA KONDABABU 00415 SBIN0009473 1504 1504 Processed 26/07/2022 3338535599 MRS KONDABABU NIKKULA ()
395 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23020620221601362 06/06/2022 Bantu Aruna kumar 0203003WL0020730 Bantu Aruna kumar 00415 SBIN0009473 1285 1285 Processed 26/07/2022 3338535658 MR BANTU ARUNKUMAR ()
396 Hukumpeta AP-03-003-023-119/010060
() 		0203003000NRG23020620221662244 06/06/2022 Sravani 0203003WL0021444 Sravani 00415 SBIN0009473 1527 1527 Processed 26/07/2022 3338535481 MRS SOBOINI SRAVANI ()
397 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23020620221601364 06/06/2022 Terre Appalamma 0203003WL0020730 Terre Appalamma 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535657 MRS TERRE APPALAMMA ()
398 Hukumpeta AP-03-003-023-119/010079
() 		0203003000NRG23020620221601368 06/06/2022 Kondababu 0203003WL0020730 Kondababu 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535661 MR BANTU KONDABABU ()
399 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23020620221602605 06/06/2022 DEMUDAMMA KOTHAPALLI 0203003WL0020750 DEMUDAMMA KOTHAPALLI 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535642 MRS DEMUDAMMA KOTHAPALLI ()
400 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23020620221602606 06/06/2022 kothapali ravi 0203003WL0020750 kothapali ravi 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535641 MR KOTHAPALLI RAVI ()
401 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23020620221602604 06/06/2022 Madhulatha 0203003WL0020750 Madhulatha 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535030 MS BOINI MADHULATHA ()
402 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23020620221602603 06/06/2022 Vikram 0203003WL0020750 Vikram 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535029 MR KOTHAPALLI VIKRAM ()
403 Hukumpeta AP-03-003-025-141/010036
() 		0203003000NRG23020620221602617 06/06/2022 Somanna 0203003WL0020750 Somanna 00415 SBIN0009473 762 762 Processed 26/07/2022 3338535479 MR KOTHAPALLI SOMANNA ()
404 Hukumpeta AP-03-003-025-141/010081
() 		0203003000NRG23020620221602635 06/06/2022 Appanna 0203003WL0020750 Appanna 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535480 MR SOMELI APPANNA ()
405 Hukumpeta AP-03-003-025-141/010081
() 		0203003000NRG23020620221602636 06/06/2022 Kondamma 0203003WL0020750 Kondamma 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535038 MRS KONDAMMA SOMELI ()
406 Hukumpeta AP-03-003-025-141/010083
() 		0203003000NRG23020620221602637 06/06/2022 Venkatarao 0203003WL0020750 Venkatarao 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535478 MR GOMMANGI VENKATARAO ()
407 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23020620221603936 06/06/2022 apparao 0203003WL0020776 apparao 00415 SBIN0009473 1012 1012 Processed 26/07/2022 3338535528 MR ORABOINA APPARAO ()
408 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23020620221606979 06/06/2022 MUTAMMA 0203003WL0020812 MUTAMMA 00415 SBIN0009473 1529 1529 Processed 26/07/2022 3338535023 MISS MAJJI MUTHAMMA ()
409 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23020620221606984 06/06/2022 Maheswari 0203003WL0020812 Maheswari 00415 SBIN0009473 1529 1529 Processed 26/07/2022 3338535103 MS BOINI MAHESWARI ()
410 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23020620221606988 06/06/2022 SANYASAMMA 0203003WL0020812 SANYASAMMA 00415 SBIN0009473 1529 1529 Processed 26/07/2022 3338535032 MRS SALLA SANYASAMMA ()
411 Hukumpeta AP-03-003-025-146/010044
() 		0203003000NRG23020620221606992 06/06/2022 SAIBABU 0203003WL0020812 SAIBABU 00415 SBIN0009473 1529 1529 Processed 26/07/2022 3338535037 MR BOINI SAIBABU ()
412 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23020620221607008 06/06/2022 Venkatarao 0203003WL0020812 Venkatarao 00415 SBIN0009473 1529 1529 Processed 26/07/2022 3338535035 MR BOINI VENKATARAO ()
413 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23020620221608702 06/06/2022 PANGI JONIBABU 0203003WL0020841 PANGI JONIBABU 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535610 MR PANGI JANIBABU ()
414 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23020620221608700 06/06/2022 Sudhakar Rao 0203003WL0020841 Sudhakar Rao 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535468 MR PANGI SUDHAKAR ()
415 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG23020620221608721 06/06/2022 PANGI VENKATARAO 0203003WL0020841 PANGI VENKATARAO 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535495 MR PANGI VENKATARAO ()
416 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23020620221608761 06/06/2022 kumari 0203003WL0020841 kumari 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535469 MISS PANGI KUMARI ()
417 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23020620221608765 06/06/2022 BABURAO 0203003WL0020841 BABURAO 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535470 MR PANGI BABURAO ()
418 Hukumpeta AP-03-003-025-147/10093
() 		0203003000NRG23020620221608766 06/06/2022 DIPPALA KONDABABU 0203003WL0020841 DIPPALA KONDABABU 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535660 MR DIPPALA KONDABABU ()
419 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23020620221608770 06/06/2022 PANGI NAGESWARAO 0203003WL0020841 PANGI NAGESWARAO 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535609 MR PANGI NAGESWARARO ()
420 Hukumpeta AP-03-003-025-147/10098
() 		0203003000NRG23020620221608773 06/06/2022 DIPPALA MARIYA 0203003WL0020841 DIPPALA MARIYA 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535612 MS KILLO MARIAYA ()
421 Hukumpeta AP-03-003-025-147/10100
() 		0203003000NRG23020620221608774 06/06/2022 PANGI SEETHAMMA 0203003WL0020841 PANGI SEETHAMMA 00415 SBIN0009473 1532 1532 Processed 26/07/2022 3338535666 MR PANGI SEETHAMMA ()
422 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23020620221604411 06/06/2022 Gunnemmo 0203003WL0020791 Gunnemmo 00415 SBIN0009473 1003 1003 Processed 26/07/2022 3338535545 MRS PANGI SONAI ()
423 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23060620221698391 06/06/2022 Eswararao 0203003WL0021927 Eswararao 00415 SBIN0009473 1498 1498 Processed 26/07/2022 3338535514 MR MARRI ESWAR RAO ()
424 Hukumpeta AP-03-003-027-132/010051
() 		0203003000NRG23060620221698022 06/06/2022 KONDABABU 0203003WL0021920 KONDABABU 00415 SBIN0009473 1495 1495 Processed 26/07/2022 3338535551 MR NAINI KONDABABU ()
425 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23060620221698505 06/06/2022 Kondamma 0203003WL0021931 Kondamma 00415 SBIN0009473 1495 1495 Processed 26/07/2022 3338535556 MRS PANGI KONDAMMA ()
426 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23060620221698509 06/06/2022 chinnari 0203003WL0021931 chinnari 00415 SBIN0009473 1495 1495 Processed 26/07/2022 3338535557 MS VANTHALA CHINNARI ()
427 Hukumpeta AP-03-003-027-133/010037
() 		0203003000NRG23060620221698341 06/06/2022 eswaramma 0203003WL0021926 eswaramma 00415 SBIN0009473 1498 1498 Processed 26/07/2022 3338535552 MS PANGI ESWARAMMA ()
428 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23060620221698358 06/06/2022 NAINI KONDAMMA 0203003WL0021926 NAINI KONDAMMA 00415 SBIN0009473 1498 1498 Processed 26/07/2022 3338535550 MRS NAINI KONDAMMA ()
429 Hukumpeta AP-03-003-027-133/010056
() 		0203003000NRG23060620221698361 06/06/2022 MODAMMA 0203003WL0021926 MODAMMA 00415 SBIN0009473 1498 1498 Processed 26/07/2022 3338535555 MISS PANGI MODAMMA ()
430 Hukumpeta AP-03-003-027-133/010066
() 		0203003000NRG23060620221698548 06/06/2022 CHIRANJEEVI 0203003WL0021931 CHIRANJEEVI 00415 SBIN0009473 1495 1495 Processed 26/07/2022 3338535554 MR VANTHALA CHIRANJEEVI ()
431 Hukumpeta AP-03-003-027-133/010067
() 		0203003000NRG23060620221698549 06/06/2022 Malleswararao 0203003WL0021931 Malleswararao 00415 SBIN0009473 1495 1495 Processed 26/07/2022 3338535553 MR VANTHALA MALLESWARARAO ()
432 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23060620221698590 06/06/2022 SRIDEVI 0203003WL0021933 SRIDEVI 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3338535120 MR KAKARI SREEDEVI ()
433 Hukumpeta AP-03-003-027-133/020018
() 		0203003000NRG23060620221698592 06/06/2022 KONDAMMA 0203003WL0021933 KONDAMMA 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3338535648 MRS GEMMELI KONDAMMA ()
434 Hukumpeta AP-03-003-027-133/020018
() 		0203003000NRG23060620221698591 06/06/2022 raju babu 0203003WL0021933 raju babu 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3338535645 MR GEMMILLI RAJUBABU ()
435 Hukumpeta AP-03-003-027-133/020019
() 		0203003000NRG23060620221698594 06/06/2022 BONJU BABAU 0203003WL0021933 BONJU BABAU 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3338535646 MR GEMMELI BONJUBABU ()
436 Hukumpeta AP-03-003-027-133/020019
() 		0203003000NRG23060620221698593 06/06/2022 RATNAKUMARI 0203003WL0021933 RATNAKUMARI 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3338535647 MRS GEMMELI RATNA KUMARI ()
437 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23020620221619676 06/06/2022 Simhadribabu 0203003WL0020991 Simhadribabu 00415 SBIN0009473 998 998 Processed 26/07/2022 3338535600 MR VANTHALA SIMHADRIBABU ()
438 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23020620221619679 06/06/2022 Lakshmi 0203003WL0020991 Lakshmi 00415 SBIN0009473 1248 1248 Processed 26/07/2022 3338535572 MISS VANTALA LAXMI ()
439 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG23020620221619597 06/06/2022 CHEDHALA SATYANARAYANA 0203003WL0020989 CHEDHALA SATYANARAYANA 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535608 MR CHEDHALA SATYANARAYANA ()
440 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG23020620221619598 06/06/2022 KORRA SAVITHRI 0203003WL0020989 KORRA SAVITHRI 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535615 MISS KORRA SAVITRI ()
441 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23020620221619641 06/06/2022 KORRA MATYAKONDABABU 0203003WL0020990 KORRA MATYAKONDABABU 00415 SBIN0009473 1245 1245 Processed 26/07/2022 3338535662 MR KORRA MATYA KONDAB ABU ()
442 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23020620221619520 06/06/2022 CHEDALA PUSHPAVATHI 0203003WL0020987 CHEDALA PUSHPAVATHI 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535603 MISS CHEDALA PUSHPAVATHI ()
443 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG23020620221619645 06/06/2022 CHEDALA CHANTI BABU 0203003WL0020990 CHEDALA CHANTI BABU 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535611 MR CHEDALA CHANTIBABU ()
444 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG23020620221619651 06/06/2022 PUJARI POTTNNA 0203003WL0020990 PUJARI POTTNNA 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535606 MR PUJARI POTTANNA ()
445 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23020620221619613 06/06/2022 KINCHEI MANI KUMARI 0203003WL0020989 KINCHEI MANI KUMARI 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535613 MISS KINCHAYE MANIKUMARI ()
446 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG23020620221619658 06/06/2022 CHEDALA RAUL AM MA 0203003WL0020990 CHEDALA RAUL AM MA 00415 SBIN0009473 1245 1245 Processed 26/07/2022 3338535659 MRS CHEDALA RAJULAMMA ()
447 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23020620221619663 06/06/2022 CHEDALA PADMINI 0203003WL0020990 CHEDALA PADMINI 00415 SBIN0009473 996 996 Processed 26/07/2022 3338535664 MISS CHEDALA PADMINI ()
448 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG23020620221619536 06/06/2022 CHEDALA SURESH 0203003WL0020987 CHEDALA SURESH 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535602 MR CHEDHALA SURESH ()
449 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG23020620221619621 06/06/2022 SUKURU JATASRI 0203003WL0020989 SUKURU JATASRI 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535614 MRS SUKURU JAYASRI ()
450 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG23020620221619667 06/06/2022 Chinnarao 0203003WL0020990 Chinnarao 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535607 MR CHEDALA CHINNARAO ()
451 Hukumpeta AP-03-003-028-138/010091
() 		0203003000NRG23020620221619631 06/06/2022 CHINNALAMMA 0203003WL0020989 CHINNALAMMA 00415 SBIN0009473 1245 1245 Processed 26/07/2022 3338535530 MRS GEMMELI CHINNALAMMA ()
452 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23020620221619633 06/06/2022 VARALAKSHMI 0203003WL0020989 VARALAKSHMI 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535529 MR KINCHEYI VARALAXMI ()
453 Hukumpeta AP-03-003-029-139/010043
() 		0203003000NRG23020620221611895 06/06/2022 Modhakondalraaju 0203003WL0020896 Modhakondalraaju 00415 SBIN0009473 984 984 Processed 26/07/2022 3338535488 MR BAKURU MODAKONDARAJU ()
454 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23020620221612132 06/06/2022 SEEDERI PRAVEEN 0203003WL0020903 SEEDERI PRAVEEN 00415 SBIN0009473 1020 1020 Processed 26/07/2022 3338535107 MR SEEDERI PRAVEEN ()
455 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23020620221612158 06/06/2022 CHINATHALLI 0203003WL0020903 CHINATHALLI 00415 SBIN0009473 1020 1020 Processed 26/07/2022 3338535097 MISS PADI CHINNA THALLI ()
456 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23020620221612159 06/06/2022 DEESARI BHARATHI 0203003WL0020903 DEESARI BHARATHI 00415 SBIN0009473 1020 1020 Rejected 19/08/2022 N062201EFB6E91 No Such Account
457 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG23020620221612779 06/06/2022 LAVANYA 0203003WL0020909 LAVANYA 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535651 MS RAMANNADORA LAVANYA ()
458 Hukumpeta AP-03-003-029-140/020036
() 		0203003000NRG23020620221612790 06/06/2022 Nagaraju 0203003WL0020909 Nagaraju 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535680 MR PADI NAGARAJU ()
459 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23020620221612793 06/06/2022 ORANAINI RAMANARAJU 0203003WL0020909 ORANAINI RAMANARAJU 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535653 MR ORANAINI RAMANARAJU ()
460 Hukumpeta AP-03-003-029-140/080006
() 		0203003000NRG23020620221610826 06/06/2022 NAYINI MATYARAJU 0203003WL0020894 NAYINI MATYARAJU 00415 SBIN0009473 1014 1014 Processed 26/07/2022 3338535499 MR NAYINI MATYARAJU ()
461 Hukumpeta AP-03-003-029-140/080017
() 		0203003000NRG23020620221610840 06/06/2022 NAINI RAMESHBABU 0203003WL0020894 NAINI RAMESHBABU 00415 SBIN0009473 1014 1014 Processed 26/07/2022 3338535106 MR NAYINI RAMESH BABU ()
462 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23020620221612166 06/06/2022 NAINI SATYABABU 0203003WL0020903 NAINI SATYABABU 00415 SBIN0009473 1020 1020 Processed 26/07/2022 3338535101 MR NAINI SATYABABU ()
463 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23020620221612170 06/06/2022 KONDIBHA CHITTIBABU 0203003WL0020903 KONDIBHA CHITTIBABU 00415 SBIN0009473 1020 1020 Processed 26/07/2022 3338535098 MR KONDIBA CHITTI BABU ()
464 Hukumpeta AP-03-003-029-140/10047
() 		0203003000NRG23020620221610865 06/06/2022 NAINI BULLAMMA 0203003WL0020894 NAINI BULLAMMA 00415 SBIN0009473 1014 1014 Processed 26/07/2022 3338535104 MISS NAINI BULLAMMA ()
465 Hukumpeta AP-03-003-029-140/10047
() 		0203003000NRG23020620221610864 06/06/2022 NAINI PANDANNA 0203003WL0020894 NAINI PANDANNA 00415 SBIN0009473 1014 1014 Processed 26/07/2022 3338535110 MR NAINI PANDANNA ()
466 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23020620221612172 06/06/2022 NAINI GOPALAKRISHNA 0203003WL0020903 NAINI GOPALAKRISHNA 00415 SBIN0009473 1020 1020 Processed 26/07/2022 3338535665 MR NAINI GOPALAKRISHNA ()
467 Hukumpeta AP-03-003-029-140/20038
() 		0203003000NRG23020620221612795 06/06/2022 RAPI SRAVANI 0203003WL0020909 RAPI SRAVANI 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535650 MISS RAPI SRAVANI ()
468 Hukumpeta AP-03-003-029-140/20041
() 		0203003000NRG23020620221612799 06/06/2022 ORANAINI CHILAKAMMA 0203003WL0020909 ORANAINI CHILAKAMMA 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535649 MISS ORANAINI CHILAKAMMA ()
469 Hukumpeta AP-03-003-029-140/20041
() 		0203003000NRG23020620221612801 06/06/2022 ORANAINI MANI 0203003WL0020909 ORANAINI MANI 00415 SBIN0009473 1016 1016 Processed 26/07/2022 3338535652 MS ORANAINI MANI ()
470 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG23020620221611983 06/06/2022 MAJJI SOMANNA 0203003WL0020898 MAJJI SOMANNA 00415 SBIN0009473 992 992 Processed 26/07/2022 3338535105 MR MAJJI SOMANNA ()
471 Hukumpeta AP-03-003-029-140/30044
() 		0203003000NRG23020620221611985 06/06/2022 MAJJI KONDAMMA 0203003WL0020898 MAJJI KONDAMMA 00415 SBIN0009473 992 992 Processed 26/07/2022 3338535108 MISS MAJJI KONDAMMA ()
472 Hukumpeta AP-03-003-029-140/80041
() 		0203003000NRG23020620221610866 06/06/2022 SEEDERI SIMHACHALAM 0203003WL0020894 SEEDERI SIMHACHALAM 00415 SBIN0009473 1014 1014 Processed 26/07/2022 3338535102 MISS SEEDERI SIMHACHALAM ()
473 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23020620221603447 06/06/2022 Chinnalatchanna 0203003WL0020760 Chinnalatchanna 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535543 MR JANGIDE CHINNALACHANNA ()
474 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23020620221604239 06/06/2022 Modakonda 0203003WL0020784 Modakonda 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3338535591 MISS BADNAINI MODAKONDA ()
475 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23020620221602392 06/06/2022 rajesh 0203003WL0020745 rajesh 00415 SBIN0009473 1534 1534 Processed 26/07/2022 3338535489 MR SEEDARI RAJESH ()
476 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23020620221601748 06/06/2022 RAMESH 0203003WL0020736 RAMESH 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535533 MR VANTHALA RAMESH ()
477 Hukumpeta AP-03-003-031-155/010008
() 		0203003000NRG23020620221601755 06/06/2022 Kumbayi 0203003WL0020736 Kumbayi 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535476 MRS KORRA KUMBBAYI ()
478 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23020620221601778 06/06/2022 bhuchayya 0203003WL0020736 bhuchayya 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535534 MR SEEDARI BUTCHAYYA ()
479 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23020620221601793 06/06/2022 eswararao 0203003WL0020736 eswararao 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535025 MR KORRA ESWARARAO ()
480 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23020620221601803 06/06/2022 jaggarao 0203003WL0020736 jaggarao 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535026 MR VANTHALA JAGGARAO ()
481 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23020620221601825 06/06/2022 Srinu 0203003WL0020736 Srinu 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535547 MR KORRA SRINU ()
482 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23020620221601828 06/06/2022 Meri 0203003WL0020736 Meri 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535535 MR PANGI MERI ()
483 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23020620221601839 06/06/2022 GEMMELI CHINNARI 0203003WL0020736 GEMMELI CHINNARI 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535034 MR GEMMELI CHINNARI ()
484 Hukumpeta AP-03-003-031-155/010075
() 		0203003000NRG23020620221601849 06/06/2022 VANTHALA MANGAMMA 0203003WL0020736 VANTHALA MANGAMMA 00415 SBIN0009473 770 770 Processed 26/07/2022 3338535033 MRS VANTHALA MANGAMMA ()
485 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG23010620221588849 06/06/2022 APPANNA 0203003WL0020558 APPANNA 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3338535527 MR KORRA APPANNA ()
486 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG23010620221588848 06/06/2022 KORRA BALANNA 0203003WL0020558 KORRA BALANNA 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3338535526 MR KORRA BALANNA ()
487 Hukumpeta AP-03-003-031-166/010028
() 		0203003000NRG23010620221588875 06/06/2022 matyaraju 0203003WL0020558 matyaraju 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3338535483 MR PANGI MATHYARAJU ()
488 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23010620221588878 06/06/2022 mahesh babu 0203003WL0020558 mahesh babu 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3338535484 MR MAJJI MAHESHBABU ()
489 Hukumpeta AP-03-003-032-158/020027
() 		0203003000NRG23030620221673094 06/06/2022 Lakshmi 0203003WL0021569 Lakshmi 00415 SBIN0009473 1114 1114 Processed 26/07/2022 3338535462 MRS LATCHI KONDATHABELI ()
490 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23060620221695698 06/06/2022 KORRA BHAVANI 0203003WL0021869 KORRA BHAVANI 00415 SBIN0009473 1496 1496 Processed 26/07/2022 3338535517 MS KORRA BHAVANI ()
491 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23060620221697191 06/06/2022 Bujjibabu 0203003WL0021901 Bujjibabu 00415 SBIN0009473 996 996 Processed 26/07/2022 3338535516 MR KONDRA BUJJI BABU ()
492 Hukumpeta AP-03-003-033-159/010083
() 		0203003000NRG23060620221697194 06/06/2022 Laxmayya 0203003WL0021901 Laxmayya 00415 SBIN0009473 1494 1494 Processed 26/07/2022 3338535515 MR TAMARLA LAXMAYYA ()
493 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23060620221695694 06/06/2022 PADI ANUSHA 0203003WL0021868 PADI ANUSHA 00415 SBIN0009473 1249 1249 Processed 26/07/2022 3338535485 MISS PADI ANUSHA ()
SubTotal 255470 255470
494 Hukumpeta AP-03-003-013-064/20035
() 		0203003000NRG23020620221646938 06/06/2022 KODA BHAVANI 0203003WL0021263 KODA BHAVANI 00415 SBIN0009476 1500 1500 Processed 26/07/2022 3338535039 MS KODA BHAVANI ()
495 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG23020620221619660 06/06/2022 CHEDALA BHASKARARAO 0203003WL0020990 CHEDALA BHASKARARAO 00415 SBIN0009476 1494 1494 Processed 26/07/2022 3338535667 MR CHEDALA BHASKAR RAO ()
SubTotal 2994 2994
496 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23020620221646613 06/06/2022 MADALA SAI LAXMI 0203003WL0021256 MADALA SAI LAXMI 00415 SBIN0012923 1028 1028 Processed 26/07/2022 3338535040 MISS VETAGIRI SAILAKSHMI ()
SubTotal 1028 1028
497 Hukumpeta AP-03-003-001-006/010005
() 		0203003000NRG23060620221705300 06/06/2022 srinu 0203003WL0022055 srinu 00415 SBIN0021892 1500 1500 Processed 26/07/2022 3338535129 MR KORRA SRINU ()
498 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23060620221698644 06/06/2022 Sehvag 0203003WL0021935 Sehvag 00415 SBIN0021892 496 496 Processed 26/07/2022 3338535561 MR SEEDARI SEHVAG ()
499 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23060620221698933 06/06/2022 Padma 0203003WL0021941 Padma 00415 SBIN0021892 1542 1542 Processed 26/07/2022 3338535558 MS KORRA PADMA ()
500 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23020620221665173 06/06/2022 Nagendra Prasad 0203003WL0021471 Nagendra Prasad 00415 SBIN0021892 1004 1004 Processed 26/07/2022 3338535062 MR GEMMELI NAGENDRA PRASAD ()
501 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23020620221608759 06/06/2022 GEETHA 0203003WL0020841 GEETHA 00415 SBIN0021892 1532 1532 Processed 26/07/2022 3338535472 MISS SEEDARI GEETHA ()
502 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23020620221608760 06/06/2022 subbarao 0203003WL0020841 subbarao 00415 SBIN0021892 1532 1532 Processed 26/07/2022 3338535473 MR KORRA SUBBA RAO ()
503 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23020620221601785 06/06/2022 KORRA KALYAN 0203003WL0020736 KORRA KALYAN 00415 SBIN0021892 770 770 Processed 26/07/2022 3338535041 MR KORRA KALYAN ()
SubTotal 8376 8376
504 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG23060620221702906 06/06/2022 thirupathi 0203003WL0022020 thirupathi 00468 UBIN0532924 1250 1250 Processed 26/07/2022 3338535121 thirupathi ()
505 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23020620221615520 06/06/2022 Vaikuntarao 0203003WL0020953 Vaikuntarao 00468 UBIN0532924 1260 1260 Processed 26/07/2022 3338535111 Vaikuntarao ()
506 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG23020620221615564 06/06/2022 GEMELLIMIRIYAM 0203003WL0020954 GEMELLIMIRIYAM 00468 UBIN0532924 1500 1500 Processed 26/07/2022 3338535113 GEMELLIMIRIYAM ()
507 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23020620221670508 06/06/2022 Mahesh Kumar 0203003WL0021534 Mahesh Kumar 00468 UBIN0532924 1050 1050 Processed 26/07/2022 3338535088 Mahesh Kumar ()
508 Hukumpeta AP-03-003-004-016/030116
() 		0203003000NRG23040620221684501 06/06/2022 Ananda Rao 0203003WL0021726 Ananda Rao 00468 UBIN0532924 1250 1250 Processed 26/07/2022 3338535130 Ananda Rao ()
509 Hukumpeta AP-03-003-005-021/010068
() 		0203003000NRG23060620221700389 06/06/2022 KILLO VENKATA KUMARI 0203003WL0021967 KILLO VENKATA KUMARI 00468 UBIN0532924 1470 1470 Processed 26/07/2022 3338535569 KILLO VENKATA KUMARI ()
510 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23020620221607843 06/06/2022 sandhya 0203003WL0020828 sandhya 00468 UBIN0532924 1500 1500 Processed 26/07/2022 3338535616 sandhya ()
511 Hukumpeta AP-03-003-009-069/010130
() 		0203003000NRG23020620221664367 06/06/2022 mangamma 0203003WL0021462 mangamma 00468 UBIN0532924 1502 1502 Processed 26/07/2022 3338535063 mangamma ()
512 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23020620221666201 06/06/2022 Kantamma 0203003WL0021487 Kantamma 00468 UBIN0532924 1501 1501 Processed 26/07/2022 3338535628 Kantamma ()
513 Hukumpeta AP-03-003-010-037/010019
() 		0203003000NRG23030620221673869 06/06/2022 VANTHALA SUMANTH 0203003WL0021583 VANTHALA SUMANTH 00468 UBIN0532924 981 981 Processed 26/07/2022 3338535049 VANTHALA SUMANTH ()
514 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23020620221646603 06/06/2022 MADALA SWATHI 0203003WL0021256 MADALA SWATHI 00468 UBIN0532924 1028 1028 Processed 26/07/2022 3338535044 MADALA SWATHI ()
515 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23030620221673543 06/06/2022 AKILESHU 0203003WL0021577 AKILESHU 00468 UBIN0532924 1500 1500 Processed 26/07/2022 3338535637 AKILESHU ()
516 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23030620221673790 06/06/2022 annapoorna 0203003WL0021581 annapoorna 00468 UBIN0532924 1000 1000 Processed 26/07/2022 3338535627 annapoorna ()
517 Hukumpeta AP-03-003-018-078/010057
() 		0203003000NRG23030620221673558 06/06/2022 NVARATNAM 0203003WL0021577 NVARATNAM 00468 UBIN0532924 1500 1500 Processed 26/07/2022 3338535636 NVARATNAM ()
518 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23020620221602585 06/06/2022 PRASADH 0203003WL0020750 PRASADH 00468 UBIN0532924 1016 1016 Rejected 19/08/2022 N062201EFB14E1 No Such Account
519 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23020620221602607 06/06/2022 janni jeevitha 0203003WL0020750 janni jeevitha 00468 UBIN0532924 1016 1016 Processed 26/07/2022 3338535643 janni jeevitha ()
520 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23020620221602623 06/06/2022 Maradamma 0203003WL0020750 Maradamma 00468 UBIN0532924 1016 1016 Processed 26/07/2022 3338535045 Maradamma ()
521 Hukumpeta AP-03-003-025-141/010084
() 		0203003000NRG23020620221602640 06/06/2022 Satyam 0203003WL0020750 Satyam 00468 UBIN0532924 1016 1016 Processed 26/07/2022 3338535043 Satyam ()
522 Hukumpeta AP-03-003-025-141/010084
() 		0203003000NRG23020620221602641 06/06/2022 Vijayakumari 0203003WL0020750 Vijayakumari 00468 UBIN0532924 1016 1016 Processed 26/07/2022 3338535042 Vijayakumari ()
523 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23020620221606990 06/06/2022 MARLEE KANTHAMMA 0203003WL0020812 MARLEE KANTHAMMA 00468 UBIN0532924 1529 1529 Processed 26/07/2022 3338535048 MARLEE KANTHAMMA ()
524 Hukumpeta AP-03-003-025-146/030012
() 		0203003000NRG23020620221603405 06/06/2022 VASANTHA 0203003WL0020758 VASANTHA 00468 UBIN0532924 1020 1020 Processed 26/07/2022 3338535576 VASANTHA ()
525 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23020620221608764 06/06/2022 LAXMI 0203003WL0020841 LAXMI 00468 UBIN0532924 1532 1532 Processed 26/07/2022 3338535474 LAXMI ()
526 Hukumpeta AP-03-003-025-147/10102
() 		0203003000NRG23020620221608777 06/06/2022 PANGI SOMBRAO 0203003WL0020841 PANGI SOMBRAO 00468 UBIN0532924 1532 1532 Processed 26/07/2022 3338535617 PANGI SOMBRAO ()
527 Hukumpeta AP-03-003-028-137/010016
() 		0203003000NRG23020620221619692 06/06/2022 PANGI RAJULAMMA 0203003WL0020991 PANGI RAJULAMMA 00468 UBIN0532924 998 998 Processed 26/07/2022 3338535573 PANGI RAJULAMMA ()
528 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23020620221619698 06/06/2022 SANDHYARANI 0203003WL0020991 SANDHYARANI 00468 UBIN0532924 1248 1248 Processed 26/07/2022 3338535575 SANDHYARANI ()
529 Hukumpeta AP-03-003-028-137/010025
() 		0203003000NRG23020620221619703 06/06/2022 VANTHALA RAMBHA 0203003WL0020991 VANTHALA RAMBHA 00468 UBIN0532924 1248 1248 Processed 26/07/2022 3338535574 VANTHALA RAMBHA ()
530 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG23020620221612154 06/06/2022 Simhachalam 0203003WL0020903 Simhachalam 00468 UBIN0532924 1020 1020 Processed 26/07/2022 3338535496 Simhachalam ()
531 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23020620221612167 06/06/2022 NAINI CHINNALAMMA 0203003WL0020903 NAINI CHINNALAMMA 00468 UBIN0532924 1020 1020 Processed 26/07/2022 3338535114 NAINI CHINNALAMMA ()
532 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23020620221612171 06/06/2022 KONDIBHA PARVATHAMMA 0203003WL0020903 KONDIBHA PARVATHAMMA 00468 UBIN0532924 1020 1020 Processed 26/07/2022 3338535115 KONDIBHA PARVATHAMMA ()
533 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG23020620221612797 06/06/2022 PADI PADMAKUMARI 0203003WL0020909 PADI PADMAKUMARI 00468 UBIN0532924 1016 1016 Processed 26/07/2022 3338535654 PADI PADMAKUMARI ()
534 Hukumpeta AP-03-003-029-140/30044
() 		0203003000NRG23020620221611984 06/06/2022 YEDALA CHITTIBABU 0203003WL0020898 YEDALA CHITTIBABU 00468 UBIN0532924 992 992 Processed 26/07/2022 3338535112 YEDALA CHITTIBABU ()
535 Hukumpeta AP-03-003-030-160/010011
() 		0203003000NRG23020620221602655 06/06/2022 Kondababu 0203003WL0020751 Kondababu 00468 UBIN0532924 514 514 Processed 26/07/2022 3338535502 Kondababu ()
536 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23020620221602664 06/06/2022 Rambabu 0203003WL0020751 Rambabu 00468 UBIN0532924 514 514 Processed 26/07/2022 3338535501 Rambabu ()
537 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23020620221601776 06/06/2022 PANGI MANGAMMA 0203003WL0020736 PANGI MANGAMMA 00468 UBIN0532924 770 770 Processed 26/07/2022 3338535047 PANGI MANGAMMA ()
538 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23020620221601808 06/06/2022 madhu 0203003WL0020736 madhu 00468 UBIN0532924 770 770 Processed 26/07/2022 3338535477 madhu ()
539 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23030620221673338 06/06/2022 Srinu 0203003WL0021573 Srinu 00468 UBIN0532924 1123 1123 Processed 26/07/2022 3338535500 Srinu ()
540 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23060620221697202 06/06/2022 PADI DEVI 0203003WL0021901 PADI DEVI 00468 UBIN0532924 1494 1494 Processed 26/07/2022 3338535682 PADI DEVI ()
SubTotal 42732 42732
541 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23020620221664349 06/06/2022 madhu sudhan raju 0203003WL0021462 madhu sudhan raju 00468 UBIN0819191 1502 1502 Processed 26/07/2022 3338535064 madhu sudhan raju ()
SubTotal 1502 1502
542 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23020620221664358 06/06/2022 ashok babu 0203003WL0021462 ashok babu 00468 UBIN0819859 1502 1502 Processed 26/07/2022 3338535065 ashok babu ()
543 Hukumpeta AP-03-003-012-060/010106
() 		0203003000NRG23060620221696949 06/06/2022 pramila 0203003WL0021895 pramila 00468 UBIN0819859 1522 1522 Processed 26/07/2022 3338535513 pramila ()
SubTotal 3024 3024
544 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG23020620221615501 06/06/2022 Saranga 0203003WL0020953 Saranga 00468 UBIN0823767 1260 1260 Processed 26/07/2022 3338535116 Saranga ()
545 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23030620221674074 06/06/2022 Donay 0203003WL0021587 Donay 00468 UBIN0823767 1260 1260 Processed 26/07/2022 3338535465 Donay ()
546 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23030620221674073 06/06/2022 Hanumantha Rao 0203003WL0021587 Hanumantha Rao 00468 UBIN0823767 1260 1260 Processed 26/07/2022 3338535464 Hanumantha Rao ()
547 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23030620221674075 06/06/2022 sandya rani 0203003WL0021587 sandya rani 00468 UBIN0823767 1260 1260 Processed 26/07/2022 3338535463 sandya rani ()
548 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG23040620221684561 06/06/2022 Lacchu 0203003WL0021727 Lacchu 00468 UBIN0823767 1250 1250 Processed 26/07/2022 3338535668 Lacchu ()
549 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG23040620221684462 06/06/2022 Mothi 0203003WL0021726 Mothi 00468 UBIN0823767 1250 1250 Processed 26/07/2022 3338535132 Mothi ()
550 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23040620221684656 06/06/2022 SAMAREDDI GOWRI 0203003WL0021728 SAMAREDDI GOWRI 00468 UBIN0823767 1186 1186 Processed 26/07/2022 3338535131 SAMAREDDI GOWRI ()
551 Hukumpeta AP-03-003-004-016/010218
() 		0203003000NRG23040620221684665 06/06/2022 Satyavathi 0203003WL0021728 Satyavathi 00468 UBIN0823767 1186 1186 Processed 26/07/2022 3338535090 Satyavathi ()
552 Hukumpeta AP-03-003-004-016/030115
() 		0203003000NRG23040620221684676 06/06/2022 Nirmala 0203003WL0021728 Nirmala 00468 UBIN0823767 1186 1186 Processed 26/07/2022 3338535089 Nirmala ()
553 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23040620221684504 06/06/2022 Meena 0203003WL0021726 Meena 00468 UBIN0823767 1250 1250 Processed 26/07/2022 3338535091 Meena ()
554 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23060620221699302 06/06/2022 SANTHOSH KUMAR 0203003WL0021950 SANTHOSH KUMAR 00468 UBIN0823767 1542 1542 Processed 26/07/2022 3338535494 SANTHOSH KUMAR ()
555 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23020620221665175 06/06/2022 srinivash 0203003WL0021471 srinivash 00468 UBIN0823767 1004 1004 Processed 26/07/2022 3338535066 srinivash ()
556 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG23030620221673924 06/06/2022 chiranjeevi 0203003WL0021584 chiranjeevi 00468 UBIN0823767 1236 1236 Processed 26/07/2022 3338535683 chiranjeevi ()
557 Hukumpeta AP-03-003-023-116/010065
() 		0203003000NRG23020620221601302 06/06/2022 umamaheswara rao 0203003WL0020727 umamaheswara rao 00468 UBIN0823767 1500 1500 Processed 26/07/2022 3338535577 umamaheswara rao ()
558 Hukumpeta AP-03-003-025-142/010009
() 		0203003000NRG23020620221604146 06/06/2022 Prasad 0203003WL0020782 Prasad 00468 UBIN0823767 1012 1012 Processed 26/07/2022 3338535067 Prasad ()
559 Hukumpeta AP-03-003-025-142/010012
() 		0203003000NRG23020620221604151 06/06/2022 Mahesh 0203003WL0020782 Mahesh 00468 UBIN0823767 1012 1012 Processed 26/07/2022 3338535644 Mahesh ()
560 Hukumpeta AP-03-003-025-152/010008
() 		0203003000NRG23020620221603654 06/06/2022 Narayanapathrudu 0203003WL0020767 Narayanapathrudu 00468 UBIN0823767 1271 1271 Processed 26/07/2022 3338535487 Narayanapathrudu ()
561 Hukumpeta AP-03-003-029-140/010018
() 		0203003000NRG23020620221612142 06/06/2022 Vijayalakshmi 0203003WL0020903 Vijayalakshmi 00468 UBIN0823767 1020 1020 Processed 26/07/2022 3338535497 Vijayalakshmi ()
562 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23020620221610862 06/06/2022 PATI CHILAKAMMA 0203003WL0020894 PATI CHILAKAMMA 00468 UBIN0823767 1014 1014 Processed 26/07/2022 3338535655 PATI CHILAKAMMA ()
563 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060620221695846 06/06/2022 SAIPRASAD 0203003WL0021874 SAIPRASAD 00468 UBIN0823767 1495 1495 Processed 26/07/2022 3338535559 SAIPRASAD ()
564 Hukumpeta AP-03-003-033-159/010106
() 		0203003000NRG23060620221697200 06/06/2022 Sai Prasad 0203003WL0021901 Sai Prasad 00468 UBIN0823767 1494 1494 Processed 26/07/2022 3338535475 Sai Prasad ()
SubTotal 25948 25948
565 Hukumpeta AP-03-003-004-016/010137
() 		0203003000NRG23020620221670462 06/06/2022 KORRA BHEEMALA 0203003WL0021533 KORRA BHEEMALA 00468 UBIN0823970 1190 1190 Processed 26/07/2022 3338535595 KORRA BHEEMALA ()
566 Hukumpeta AP-03-003-004-016/010137
() 		0203003000NRG23020620221670463 06/06/2022 KORRA KALIMA 0203003WL0021533 KORRA KALIMA 00468 UBIN0823970 1190 1190 Processed 26/07/2022 3338535597 KORRA KALIMA ()
567 Hukumpeta AP-03-003-004-016/010137
() 		0203003000NRG23020620221670461 06/06/2022 KORRA RAVINRDA 0203003WL0021533 KORRA RAVINRDA 00468 UBIN0823970 1190 1190 Processed 26/07/2022 3338535596 KORRA RAVINRDA ()
568 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23020620221669404 06/06/2022 Lakai Ramesh 0203003WL0021527 Lakai Ramesh 00468 UBIN0823970 500 500 Processed 26/07/2022 3338535578 Lakai Ramesh ()
569 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23020620221669415 06/06/2022 MONIMA 0203003WL0021527 MONIMA 00468 UBIN0823970 1250 1250 Processed 26/07/2022 3338535579 MONIMA ()
570 Hukumpeta AP-03-003-013-062/010029
() 		0203003000NRG23020620221662091 06/06/2022 MANDIBA NEELAKATAM 0203003WL0021442 MANDIBA NEELAKATAM 00468 UBIN0823970 1494 1494 Processed 26/07/2022 3338535117 MANDIBA NEELAKATAM ()
SubTotal 6814 6814
571 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23060620221696372 06/06/2022 Jamuna 0203003WL0021884 Jamuna 00684 APGV0002273 1530 1530 Rejected 19/08/2022 N062201EFAFB31 No Such Account
572 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23030620221673798 06/06/2022 harinadh 0203003WL0021581 harinadh 00684 APGV0002273 1000 1000 Rejected 19/08/2022 N062201EFAFB21 No Such Account
SubTotal 2530 2530
573 Hukumpeta AP-03-003-001-001/030012
() 		0203003000NRG23060620221702852 06/06/2022 Varahalamma 0203003WL0022020 Varahalamma 00684 APGV0003302 1250 1250 Processed 26/07/2022 3338535212 Varahalamma ()
574 Hukumpeta AP-03-003-004-016/030086
() 		0203003000NRG23020620221670484 06/06/2022 SAMAREDDI GUNNAMMA 0203003WL0021533 SAMAREDDI GUNNAMMA 00684 APGV0003302 1190 1190 Processed 26/07/2022 3338535221 SAMAREDDI GUNNAMMA ()
575 Hukumpeta AP-03-003-005-022/010091
() 		0203003000NRG23060620221699163 06/06/2022 lachanna 0203003WL0021945 lachanna 00684 APGV0003302 1542 1542 Rejected 19/08/2022 N062201EFAFBB1 No Such Account
576 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23020620221610066 06/06/2022 Balanna 0203003WL0020868 Balanna 00684 APGV0003302 1500 1500 Processed 26/07/2022 3338535218 Balanna ()
577 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23020620221607469 06/06/2022 Chinna 0203003WL0020822 Chinna 00684 APGV0003302 1500 1500 Rejected 19/08/2022 N062201EFAFB71 No Such Account
578 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23020620221608182 06/06/2022 VARABOYINI RADHAMMA 0203003WL0020833 VARABOYINI RADHAMMA 00684 APGV0003302 1500 1500 Rejected 19/08/2022 N062201EFAFBA1 No Such Account
579 Hukumpeta AP-03-003-010-039/010016
() 		0203003000NRG23020620221617407 06/06/2022 Rangamma 0203003WL0020967 Rangamma 00684 APGV0003302 1226 1226 Processed 26/07/2022 3338535210 Rangamma ()
580 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23030620221673583 06/06/2022 THUDUMU RAJUBABU 0203003WL0021577 THUDUMU RAJUBABU 00684 APGV0003302 1250 1250 Rejected 19/08/2022 N062201EFAFB91 No Such Account
581 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23030620221672607 06/06/2022 HARISHANKAR 0203003WL0021561 HARISHANKAR 00684 APGV0003302 1500 1500 Rejected 19/08/2022 N062201EFAFB81 No Such Account
582 Hukumpeta AP-03-003-028-138/010022
() 		0203003000NRG23020620221619642 06/06/2022 Korra Kondamma 0203003WL0020990 Korra Kondamma 00684 APGV0003302 1494 1494 Processed 26/07/2022 3338535211 Korra Kondamma ()
583 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23020620221602393 06/06/2022 tulasi 0203003WL0020745 tulasi 00684 APGV0003302 1534 1534 Processed 26/07/2022 3338535222 tulasi ()
584 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23020620221601834 06/06/2022 bhanu 0203003WL0020736 bhanu 00684 APGV0003302 770 770 Processed 26/07/2022 3338535220 bhanu ()
585 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23010620221588861 06/06/2022 appalamma 0203003WL0020558 appalamma 00684 APGV0003302 1411 1411 Processed 26/07/2022 3338535223 appalamma ()
586 Hukumpeta AP-03-003-031-166/010025
() 		0203003000NRG23010620221588871 06/06/2022 subhadra 0203003WL0020558 subhadra 00684 APGV0003302 1411 1411 Processed 26/07/2022 3338535219 subhadra ()
SubTotal 19078 19078
587 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23060620221698653 06/06/2022 Kumari 0203003WL0021935 Kumari 00684 APGV0003319 496 496 Processed 26/07/2022 3338535224 Kumari ()
SubTotal 496 496
588 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG23060620221699263 06/06/2022 aamani 0203003WL0021947 aamani 00684 APGV0003344 1542 1542 Processed 26/07/2022 3338535225 aamani ()
SubTotal 1542 1542
589 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23060620221702064 06/06/2022 Sukru 0203003WL0021999 Sukru 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535167 Sukru ()
590 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23040620221684457 06/06/2022 APPALANAUDU 0203003WL0021726 APPALANAUDU 00703 AIRP0000001 1250 1250 Rejected 19/08/2022 N062201EFAFB11 A/c Blocked or Frozen
591 Hukumpeta AP-03-003-004-016/010244
() 		0203003000NRG23020620221670482 06/06/2022 ramesh 0203003WL0021533 ramesh 00703 AIRP0000001 1190 1190 Processed 27/07/2022 3338535174 ramesh ()
592 Hukumpeta AP-03-003-004-016/010253
() 		0203003000NRG23040620221684671 06/06/2022 ramakrishna 0203003WL0021728 ramakrishna 00703 AIRP0000001 1186 1186 Processed 27/07/2022 3338535164 ramakrishna ()
593 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23020620221669378 06/06/2022 Killo Navindrababu 0203003WL0021527 Killo Navindrababu 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3338535156 Killo Navindrababu ()
594 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23020620221669357 06/06/2022 Madu 0203003WL0021525 Madu 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535204 Madu ()
595 Hukumpeta AP-03-003-004-016/030094
() 		0203003000NRG23020620221669401 06/06/2022 Buridi Jomana 0203003WL0021527 Buridi Jomana 00703 AIRP0000001 250 250 Processed 27/07/2022 3338535201 Buridi Jomana ()
596 Hukumpeta AP-03-003-004-016/10262
() 		0203003000NRG23020620221669367 06/06/2022 KUMADA LAXMANRAO 0203003WL0021525 KUMADA LAXMANRAO 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535148 KUMADA LAXMANRAO ()
597 Hukumpeta AP-03-003-005-021/020031
() 		0203003000NRG23060620221701473 06/06/2022 ANAND 0203003WL0021988 ANAND 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535168 ANAND ()
598 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23060620221699227 06/06/2022 vikram 0203003WL0021947 vikram 00703 AIRP0000001 1285 1285 Rejected 19/08/2022 N062201EFAF821 A/c Blocked or Frozen
599 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG23020620221663831 06/06/2022 mohanbabu 0203003WL0021457 mohanbabu 00703 AIRP0000001 752 752 Processed 27/07/2022 3338535202 mohanbabu ()
600 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23020620221607472 06/06/2022 veeraju 0203003WL0020822 veeraju 00703 AIRP0000001 1500 1500 Rejected 19/08/2022 N062201EFAF831 A/c Blocked or Frozen
601 Hukumpeta AP-03-003-010-039/010040
() 		0203003000NRG23020620221617437 06/06/2022 chatrapathi 0203003WL0020967 chatrapathi 00703 AIRP0000001 1226 1226 Processed 27/07/2022 3338535191 chatrapathi ()
602 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23020620221646569 06/06/2022 Madala Lavanya 0203003WL0021256 Madala Lavanya 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535196 Madala Lavanya ()
603 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23020620221636912 06/06/2022 kasulamma 0203003WL0021149 kasulamma 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535135 kasulamma ()
604 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23020620221636936 06/06/2022 MAJJI SUMITHRA 0203003WL0021149 MAJJI SUMITHRA 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535177 MAJJI SUMITHRA ()
605 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23020620221646605 06/06/2022 Seedari Chilakamma 0203003WL0021256 Seedari Chilakamma 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535133 Seedari Chilakamma ()
606 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23020620221636946 06/06/2022 SEEDARI THULAMMA 0203003WL0021149 SEEDARI THULAMMA 00703 AIRP0000001 1028 1028 Rejected 19/08/2022 N062201EFAF801 A/c Blocked or Frozen
607 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23020620221636953 06/06/2022 SAMBAI SANGITHA 0203003WL0021149 SAMBAI SANGITHA 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535146 SAMBAI SANGITHA ()
608 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23020620221648350 06/06/2022 JANNI SWAMINAUDU 0203003WL0021285 JANNI SWAMINAUDU 00703 AIRP0000001 1028 1028 Rejected 19/08/2022 N062201EFAF751 A/c Blocked or Frozen
609 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23020620221648376 06/06/2022 JANNI APPANNA 0203003WL0021285 JANNI APPANNA 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338535140 JANNI APPANNA ()
610 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23020620221648384 06/06/2022 JANNI SANYASAMMA 0203003WL0021285 JANNI SANYASAMMA 00703 AIRP0000001 514 514 Rejected 19/08/2022 N062201EFAF9C1 A/c Blocked or Frozen
611 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23010620221598114 06/06/2022 Appalanaidu 0203003WL0020691 Appalanaidu 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338535137 Appalanaidu ()
612 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23060620221696924 06/06/2022 subbamma 0203003WL0021895 subbamma 00703 AIRP0000001 1522 1522 Processed 27/07/2022 3338535157 subbamma ()
613 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23060620221696956 06/06/2022 Siveri Padama 0203003WL0021895 Siveri Padama 00703 AIRP0000001 1522 1522 Processed 27/07/2022 3338535138 Siveri Padama ()
614 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23060620221696955 06/06/2022 Umbi Konda Babu 0203003WL0021895 Umbi Konda Babu 00703 AIRP0000001 1522 1522 Processed 27/07/2022 3338535182 Umbi Konda Babu ()
615 Hukumpeta AP-03-003-013-062/010062
() 		0203003000NRG23020620221662193 06/06/2022 SOBHA KUMARI 0203003WL0021443 SOBHA KUMARI 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338535197 SOBHA KUMARI ()
616 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23020620221625053 06/06/2022 KORRA SATYARAO 0203003WL0021053 KORRA SATYARAO 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535190 KORRA SATYARAO ()
617 Hukumpeta AP-03-003-013-062/020011
() 		0203003000NRG23020620221625060 06/06/2022 hindumathi 0203003WL0021053 hindumathi 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535194 hindumathi ()
618 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23020620221625063 06/06/2022 Siragam kusa 0203003WL0021053 Siragam kusa 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535175 Siragam kusa ()
619 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23020620221625062 06/06/2022 SRAVANTHI 0203003WL0021053 SRAVANTHI 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535192 SRAVANTHI ()
620 Hukumpeta AP-03-003-013-062/040073
() 		0203003000NRG23030620221678460 06/06/2022 VANTHALA SANTHI 0203003WL0021635 VANTHALA SANTHI 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535180 VANTHALA SANTHI ()
621 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG23030620221678461 06/06/2022 Sathyarao 0203003WL0021635 Sathyarao 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535185 Sathyarao ()
622 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23020620221647147 06/06/2022 BHEEMANNA 0203003WL0021266 BHEEMANNA 00703 AIRP0000001 1250 1250 Rejected 19/08/2022 N062201EFAF921 A/c Blocked or Frozen
623 Hukumpeta AP-03-003-013-064/020023
() 		0203003000NRG23020620221646821 06/06/2022 DUMBERI THAMANNA 0203003WL0021261 DUMBERI THAMANNA 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535143 DUMBERI THAMANNA ()
624 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23020620221622348 06/06/2022 Neelamma 0203003WL0021027 Neelamma 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535188 Neelamma ()
625 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23020620221647467 06/06/2022 BURU CHELAMMA 0203003WL0021271 BURU CHELAMMA 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535159 BURU CHELAMMA ()
626 Hukumpeta AP-03-003-013-065/010038
() 		0203003000NRG23020620221647494 06/06/2022 BURU TULAMMA 0203003WL0021271 BURU TULAMMA 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338535155 BURU TULAMMA ()
627 Hukumpeta AP-03-003-018-078/010038
() 		0203003000NRG23030620221676403 06/06/2022 SUGANAMMA 0203003WL0021617 SUGANAMMA 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535139 SUGANAMMA ()
628 Hukumpeta AP-03-003-018-086/010046
() 		0203003000NRG23020620221612086 06/06/2022 BINGU RAJU 0203003WL0020901 BINGU RAJU 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535205 BINGU RAJU ()
629 Hukumpeta AP-03-003-018-086/010046
() 		0203003000NRG23020620221612087 06/06/2022 KUMARI 0203003WL0020901 KUMARI 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338535152 KUMARI ()
630 Hukumpeta AP-03-003-023-113/010010
() 		0203003000NRG23020620221601338 06/06/2022 suresh 0203003WL0020729 suresh 00703 AIRP0000001 1027 1027 Processed 27/07/2022 3338535165 suresh ()
631 Hukumpeta AP-03-003-023-118/020028
() 		0203003000NRG23010620221596440 06/06/2022 Santhi 0203003WL0020666 Santhi 00703 AIRP0000001 771 771 Processed 27/07/2022 3338535187 Santhi ()
632 Hukumpeta AP-03-003-023-119/010079
() 		0203003000NRG23020620221601369 06/06/2022 Nagesh 0203003WL0020730 Nagesh 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338535153 Nagesh ()
633 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23020620221602597 06/06/2022 Raju 0203003WL0020750 Raju 00703 AIRP0000001 1016 1016 Processed 27/07/2022 3338535173 Raju ()
634 Hukumpeta AP-03-003-025-146/010055
() 		0203003000NRG23020620221606998 06/06/2022 Parvathamma 0203003WL0020812 Parvathamma 00703 AIRP0000001 1529 1529 Processed 27/07/2022 3338535203 Parvathamma ()
635 Hukumpeta AP-03-003-025-146/030005
() 		0203003000NRG23020620221603399 06/06/2022 Ramulamma 0203003WL0020758 Ramulamma 00703 AIRP0000001 1020 1020 Processed 27/07/2022 3338535178 Ramulamma ()
636 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG23020620221603402 06/06/2022 Bhaskarao 0203003WL0020758 Bhaskarao 00703 AIRP0000001 1020 1020 Processed 27/07/2022 3338535154 Bhaskarao ()
637 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23060620221698347 06/06/2022 krishna veni 0203003WL0021926 krishna veni 00703 AIRP0000001 1248 1248 Processed 27/07/2022 3338535200 krishna veni ()
638 Hukumpeta AP-03-003-027-133/010064
() 		0203003000NRG23060620221698545 06/06/2022 kitho 0203003WL0021931 kitho 00703 AIRP0000001 1495 1495 Processed 27/07/2022 3338535169 kitho ()
639 Hukumpeta AP-03-003-027-133/010064
() 		0203003000NRG23060620221698544 06/06/2022 venkanna 0203003WL0021931 venkanna 00703 AIRP0000001 1495 1495 Processed 27/07/2022 3338535163 venkanna ()
640 Hukumpeta AP-03-003-027-133/010065
() 		0203003000NRG23060620221698547 06/06/2022 laxmi 0203003WL0021931 laxmi 00703 AIRP0000001 1495 1495 Rejected 19/08/2022 N062201EFAFA81 A/c Blocked or Frozen
641 Hukumpeta AP-03-003-027-133/010065
() 		0203003000NRG23060620221698546 06/06/2022 MATYARAJU 0203003WL0021931 MATYARAJU 00703 AIRP0000001 1495 1495 Processed 27/07/2022 3338535206 MATYARAJU ()
642 Hukumpeta AP-03-003-028-138/010022
() 		0203003000NRG23020620221619643 06/06/2022 Bonjubabu 0203003WL0020990 Bonjubabu 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338535183 Bonjubabu ()
643 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23020620221619523 06/06/2022 Kasulamma 0203003WL0020987 Kasulamma 00703 AIRP0000001 1494 1494 Rejected 19/08/2022 N062201EFAF721 A/c Blocked or Frozen
644 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG23020620221619653 06/06/2022 CHEDALA CHINNA MATYARAJU 0203003WL0020990 CHEDALA CHINNA MATYARAJU 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338535172 CHEDALA CHINNA MATYARAJU ()
645 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23020620221619625 06/06/2022 KINCHEY SANTHI 0203003WL0020989 KINCHEY SANTHI 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338535142 KINCHEY SANTHI ()
646 Hukumpeta AP-03-003-029-140/010001
() 		0203003000NRG23020620221610821 06/06/2022 PANGI ANIL 0203003WL0020894 PANGI ANIL 00703 AIRP0000001 1014 1014 Processed 27/07/2022 3338535195 PANGI ANIL ()
647 Hukumpeta AP-03-003-029-140/010031
() 		0203003000NRG23020620221612149 06/06/2022 PANGI LAKSHMI 0203003WL0020903 PANGI LAKSHMI 00703 AIRP0000001 1020 1020 Processed 27/07/2022 3338535184 PANGI LAKSHMI ()
648 Hukumpeta AP-03-003-029-140/20038
() 		0203003000NRG23020620221612794 06/06/2022 DUSURU RAMBABU 0203003WL0020909 DUSURU RAMBABU 00703 AIRP0000001 1016 1016 Processed 27/07/2022 3338535149 DUSURU RAMBABU ()
649 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG23020620221612796 06/06/2022 DUSURU VENKATARAO 0203003WL0020909 DUSURU VENKATARAO 00703 AIRP0000001 1016 1016 Processed 27/07/2022 3338535199 DUSURU VENKATARAO ()
650 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23020620221612798 06/06/2022 ORANYNI BONJUBBU 0203003WL0020909 ORANYNI BONJUBBU 00703 AIRP0000001 1016 1016 Processed 27/07/2022 3338535136 ORANYNI BONJUBBU ()
651 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG23020620221611986 06/06/2022 VALASANAINI MATYALINGAM 0203003WL0020898 VALASANAINI MATYALINGAM 00703 AIRP0000001 992 992 Processed 27/07/2022 3338535166 VALASANAINI MATYALINGAM ()
652 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23020620221611987 06/06/2022 VALASANAINI SANJEEVARAO 0203003WL0020898 VALASANAINI SANJEEVARAO 00703 AIRP0000001 992 992 Processed 27/07/2022 3338535179 VALASANAINI SANJEEVARAO ()
653 Hukumpeta AP-03-003-031-153/020057
() 		0203003000NRG23020620221602396 06/06/2022 GEETHA 0203003WL0020745 GEETHA 00703 AIRP0000001 1534 1534 Processed 27/07/2022 3338535181 GEETHA ()
654 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23020620221601788 06/06/2022 VANTHALA CHANTTI 0203003WL0020736 VANTHALA CHANTTI 00703 AIRP0000001 770 770 Processed 27/07/2022 3338535150 VANTHALA CHANTTI ()
655 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23020620221601794 06/06/2022 KORRA SUNDHARAMMA 0203003WL0020736 KORRA SUNDHARAMMA 00703 AIRP0000001 770 770 Processed 27/07/2022 3338535193 KORRA SUNDHARAMMA ()
656 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23010620221588843 06/06/2022 ramanna 0203003WL0020558 ramanna 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3338535170 ramanna ()
657 Hukumpeta AP-03-003-031-166/010026
() 		0203003000NRG23010620221588872 06/06/2022 nageswararao 0203003WL0020558 nageswararao 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3338535171 nageswararao ()
658 Hukumpeta AP-03-003-031-166/010026
() 		0203003000NRG23010620221588873 06/06/2022 puspha madhavi 0203003WL0020558 puspha madhavi 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3338535189 puspha madhavi ()
659 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23060620221695709 06/06/2022 T Chinnammi 0203003WL0021869 T Chinnammi 00703 AIRP0000001 1496 1496 Processed 27/07/2022 3338535145 T Chinnammi ()
660 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23060620221696278 06/06/2022 Maamidi Chinnari 0203003WL0021882 Maamidi Chinnari 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3338535162 Maamidi Chinnari ()
661 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG23060620221696296 06/06/2022 Pandanna 0203003WL0021882 Pandanna 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3338535141 Pandanna ()
662 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23060620221696327 06/06/2022 Vralaxmi 0203003WL0021882 Vralaxmi 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3338535134 Vralaxmi ()
663 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23060620221697201 06/06/2022 Padi Tharun 0203003WL0021901 Padi Tharun 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338535151 Padi Tharun ()
SubTotal 93721 93721
Total 836967 836967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060622FTO_72312 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1527
2 Hukumpeta AP0203003_060622FTO_72312 Bank of Baroda BARB0VJHUKU HUKUMPETA 196368
3 Hukumpeta AP0203003_060622FTO_72312 Canara Bank CNRB0000890 YENDAPALLIVALASA 1285
4 Hukumpeta AP0203003_060622FTO_72312 Canara Bank CNRB0001078 CHEEDIKADA 2008
5 Hukumpeta AP0203003_060622FTO_72312 INDIAN BANK IDIB000S118 SEETHAMMAPETA 1028
6 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 26953
7 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1500
8 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 141043
9 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 255470
10 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 2994
11 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1028
12 Hukumpeta AP0203003_060622FTO_72312 STATE BANK OF INDIA SBIN0021892 PADERU 8376
13 Hukumpeta AP0203003_060622FTO_72312 UNION BANK OF INDIA UBIN0532924 PADERU 42732
14 Hukumpeta AP0203003_060622FTO_72312 UNION BANK OF INDIA UBIN0819191 KOMMADI 1502
15 Hukumpeta AP0203003_060622FTO_72312 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3024
16 Hukumpeta AP0203003_060622FTO_72312 UNION BANK OF INDIA UBIN0823767 PADERU 25948
17 Hukumpeta AP0203003_060622FTO_72312 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 6814
18 Hukumpeta AP0203003_060622FTO_72312 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2530
19 Hukumpeta AP0203003_060622FTO_72312 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 19078
20 Hukumpeta AP0203003_060622FTO_72312 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 496
21 Hukumpeta AP0203003_060622FTO_72312 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1542
22 Hukumpeta AP0203003_060622FTO_72312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 93721

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