Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250223FTO_394162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-034/010008
() 		0203003000NRG22071120223942363 25/02/2023 Janakamma 0203003WL2123301 Janakamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979096 Janakamma ()
2 Hukumpeta AP-03-003-003-034/010013
() 		0203003000NRG22071120223942367 25/02/2023 Chandrayya 0203003WL2123301 Chandrayya 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979130 Chandrayya ()
3 Hukumpeta AP-03-003-003-034/010022
() 		0203003000NRG22071120223942369 25/02/2023 Rajamma 0203003WL2123301 Rajamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979097 Rajamma ()
4 Hukumpeta AP-03-003-003-034/010029
() 		0203003000NRG22071120223942371 25/02/2023 Apparao 0203003WL2123301 Apparao 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979056 Apparao ()
5 Hukumpeta AP-03-003-003-034/010033
() 		0203003000NRG22071120223942372 25/02/2023 APPALAMMA KIRASANI 0203003WL2123301 APPALAMMA KIRASANI 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979085 APPALAMMA KIRASANI ()
6 Hukumpeta AP-03-003-003-034/010034
() 		0203003000NRG22071120223942374 25/02/2023 Appalamma 0203003WL2123301 Appalamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979148 Appalamma ()
7 Hukumpeta AP-03-003-003-034/010035
() 		0203003000NRG22071120223942376 25/02/2023 BALANNA VANTHALA 0203003WL2123301 BALANNA VANTHALA 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979093 BALANNA VANTHALA ()
8 Hukumpeta AP-03-003-003-034/010035
() 		0203003000NRG22071120223942375 25/02/2023 BIMMALAMMA VANTHALA 0203003WL2123301 BIMMALAMMA VANTHALA 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979094 BIMMALAMMA VANTHALA ()
9 Hukumpeta AP-03-003-003-034/010042
() 		0203003000NRG22071120223942378 25/02/2023 Gundanna 0203003WL2123301 Gundanna 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979132 Gundanna ()
10 Hukumpeta AP-03-003-003-034/010042
() 		0203003000NRG22071120223942377 25/02/2023 Lakshmi 0203003WL2123301 Lakshmi 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979058 Lakshmi ()
11 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG22071120223942381 25/02/2023 sujatha 0203003WL2123301 sujatha 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979049 sujatha ()
12 Hukumpeta AP-03-003-003-034/010048
() 		0203003000NRG22071120223942383 25/02/2023 Mutyalamma 0203003WL2123301 Mutyalamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979057 Mutyalamma ()
13 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG22071120223942384 25/02/2023 Shanthikumari 0203003WL2123301 Shanthikumari 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979055 Shanthikumari ()
14 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG22071120223942389 25/02/2023 KONDABABU POTTANGI 0203003WL2123301 KONDABABU POTTANGI 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979156 KONDABABU POTTANGI ()
15 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG22071120223942387 25/02/2023 RATNALAMMA POTTANGI 0203003WL2123301 RATNALAMMA POTTANGI 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979048 RATNALAMMA POTTANGI ()
16 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG22071120223942388 25/02/2023 SINKAMMA POTTANGI 0203003WL2123301 SINKAMMA POTTANGI 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979098 SINKAMMA POTTANGI ()
17 Hukumpeta AP-03-003-003-034/010058
() 		0203003000NRG22071120223942392 25/02/2023 Mallamma 0203003WL2123301 Mallamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979126 Mallamma ()
18 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG22071120223942395 25/02/2023 lakshmi 0203003WL2123301 lakshmi 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979149 lakshmi ()
19 Hukumpeta AP-03-003-003-034/010062
() 		0203003000NRG22071120223942396 25/02/2023 Lakshmi 0203003WL2123301 Lakshmi 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979150 Lakshmi ()
20 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG22071120223942398 25/02/2023 appalamma 0203003WL2123301 appalamma 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979059 appalamma ()
21 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG22071120223942399 25/02/2023 Gundanna 0203003WL2123301 Gundanna 00045 BARB0VJHUKU 735 735 Processed 29/03/2023 0238979095 Gundanna ()
22 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG22151120223942641 25/02/2023 Lalithamma 0203003WL2123317 Lalithamma 00045 BARB0VJHUKU 857 857 Processed 29/03/2023 0238979136 Lalithamma ()
23 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG22151120223942643 25/02/2023 Sorru Pangi 0203003WL2123317 Sorru Pangi 00045 BARB0VJHUKU 857 857 Processed 29/03/2023 0238979066 Sorru Pangi ()
24 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG22151120223942644 25/02/2023 Mulla 0203003WL2123317 Mulla 00045 BARB0VJHUKU 857 857 Processed 29/03/2023 0238979069 Mulla ()
25 Hukumpeta AP-03-003-010-040/030002
() 		0203003000NRG22151120223942645 25/02/2023 Nageswararao 0203003WL2123318 Nageswararao 00045 BARB0VJHUKU 390 390 Processed 29/03/2023 0238979083 Nageswararao ()
26 Hukumpeta AP-03-003-010-040/030003
() 		0203003000NRG22151120223942646 25/02/2023 Kondanna 0203003WL2123318 Kondanna 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979144 Kondanna ()
27 Hukumpeta AP-03-003-010-040/030003
() 		0203003000NRG22151120223942647 25/02/2023 Mutyalamma 0203003WL2123318 Mutyalamma 00045 BARB0VJHUKU 1365 1365 Processed 29/03/2023 0238979142 Mutyalamma ()
28 Hukumpeta AP-03-003-010-040/030004
() 		0203003000NRG22151120223942648 25/02/2023 Moddunna 0203003WL2123318 Moddunna 00045 BARB0VJHUKU 585 585 Processed 29/03/2023 0238979060 Moddunna ()
29 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG22151120223942649 25/02/2023 Bonjubabu 0203003WL2123318 Bonjubabu 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979143 Bonjubabu ()
30 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG22151120223942651 25/02/2023 Bonjubabu 0203003WL2123318 Bonjubabu 00045 BARB0VJHUKU 780 780 Processed 29/03/2023 0238979154 Bonjubabu ()
31 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG22151120223942650 25/02/2023 Kasulamma 0203003WL2123318 Kasulamma 00045 BARB0VJHUKU 1365 1365 Processed 29/03/2023 0238979108 Kasulamma ()
32 Hukumpeta AP-03-003-010-040/030007
() 		0203003000NRG22151120223942652 25/02/2023 Poolumothi 0203003WL2123318 Poolumothi 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979117 Poolumothi ()
33 Hukumpeta AP-03-003-010-040/030010
() 		0203003000NRG22151120223942657 25/02/2023 Chinnamma 0203003WL2123318 Chinnamma 00045 BARB0VJHUKU 585 585 Processed 29/03/2023 0238979124 Chinnamma ()
34 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG22151120223942658 25/02/2023 Dombanna 0203003WL2123318 Dombanna 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979145 Dombanna ()
35 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG22151120223942659 25/02/2023 Kalamma 0203003WL2123318 Kalamma 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979116 Kalamma ()
36 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG22151120223942661 25/02/2023 Mahadeva 0203003WL2123318 Mahadeva 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979114 Mahadeva ()
37 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG22151120223942660 25/02/2023 Seethamma 0203003WL2123318 Seethamma 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979071 Seethamma ()
38 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG22151120223942662 25/02/2023 Nageswararao 0203003WL2123318 Nageswararao 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979103 Nageswararao ()
39 Hukumpeta AP-03-003-010-040/030016
() 		0203003000NRG22151120223942665 25/02/2023 Surabuddi 0203003WL2123318 Surabuddi 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979110 Surabuddi ()
40 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG22151120223942666 25/02/2023 Kamala 0203003WL2123318 Kamala 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979104 Kamala ()
41 Hukumpeta AP-03-003-010-040/030018
() 		0203003000NRG22151120223942668 25/02/2023 Lakshmi 0203003WL2123318 Lakshmi 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979051 Lakshmi ()
42 Hukumpeta AP-03-003-010-040/030019
() 		0203003000NRG22151120223942669 25/02/2023 Laikon 0203003WL2123318 Laikon 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979112 Laikon ()
43 Hukumpeta AP-03-003-010-040/030021
() 		0203003000NRG22151120223942673 25/02/2023 Rambabu 0203003WL2123318 Rambabu 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979115 Rambabu ()
44 Hukumpeta AP-03-003-010-040/030024
() 		0203003000NRG22151120223942674 25/02/2023 Nagamma 0203003WL2123318 Nagamma 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979109 Nagamma ()
45 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG22151120223942675 25/02/2023 Joya 0203003WL2123318 Joya 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979081 Joya ()
46 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG22151120223942677 25/02/2023 Bheemanna 0203003WL2123318 Bheemanna 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979105 Bheemanna ()
47 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG22151120223942678 25/02/2023 Lakshmi 0203003WL2123318 Lakshmi 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979062 Lakshmi ()
48 Hukumpeta AP-03-003-010-040/030030
() 		0203003000NRG22151120223942680 25/02/2023 Gasanna 0203003WL2123318 Gasanna 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979153 Gasanna ()
49 Hukumpeta AP-03-003-010-040/030032
() 		0203003000NRG22151120223942682 25/02/2023 Chandal 0203003WL2123318 Chandal 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979152 Chandal ()
50 Hukumpeta AP-03-003-010-040/030032
() 		0203003000NRG22151120223942683 25/02/2023 Ratnamma 0203003WL2123318 Ratnamma 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979131 Ratnamma ()
51 Hukumpeta AP-03-003-010-040/030034
() 		0203003000NRG22151120223942684 25/02/2023 Barumuda 0203003WL2123318 Barumuda 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979111 Barumuda ()
52 Hukumpeta AP-03-003-010-040/030036
() 		0203003000NRG22151120223942685 25/02/2023 Baburao 0203003WL2123318 Baburao 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979106 Baburao ()
53 Hukumpeta AP-03-003-010-040/030041
() 		0203003000NRG22151120223942687 25/02/2023 Arjun 0203003WL2123318 Arjun 00045 BARB0VJHUKU 1365 1365 Processed 29/03/2023 0238979107 Arjun ()
54 Hukumpeta AP-03-003-010-040/030047
() 		0203003000NRG22151120223942689 25/02/2023 Narasingarao Korra 0203003WL2123318 Narasingarao Korra 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979099 Narasingarao Korra ()
55 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG22151120223942691 25/02/2023 Rambabu 0203003WL2123318 Rambabu 00045 BARB0VJHUKU 1365 1365 Processed 29/03/2023 0238979146 Rambabu ()
56 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG22151120223942694 25/02/2023 Jaggarao 0203003WL2123318 Jaggarao 00045 BARB0VJHUKU 975 975 Processed 29/03/2023 0238979113 Jaggarao ()
57 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG22151120223942695 25/02/2023 Muktha 0203003WL2123318 Muktha 00045 BARB0VJHUKU 1560 1560 Processed 29/03/2023 0238979053 Muktha ()
58 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG22151120223942709 25/02/2023 Shreenu 0203003WL2123318 Shreenu 00045 BARB0VJHUKU 1365 1365 Processed 29/03/2023 0238979082 Shreenu ()
59 Hukumpeta AP-03-003-010-040/060010
() 		0203003000NRG22151120223942712 25/02/2023 Srinu 0203003WL2123318 Srinu 00045 BARB0VJHUKU 1170 1170 Processed 29/03/2023 0238979128 Srinu ()
60 Hukumpeta AP-03-003-010-040/060012
() 		0203003000NRG22151120223942714 25/02/2023 Satyarao 0203003WL2123318 Satyarao 00045 BARB0VJHUKU 390 390 Processed 29/03/2023 0238979065 Satyarao ()
61 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG22221120223942834 25/02/2023 MRS APPALAMMA GEMMELI 0203003WL2123333 MRS APPALAMMA GEMMELI 00045 BARB0VJHUKU 977 977 Processed 29/03/2023 0238979088 MRS APPALAMMA GEMMELI ()
62 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG22141120223942599 25/02/2023 Sublari Kavitha 0203003WL2123316 Sublari Kavitha 00045 BARB0VJHUKU 400 400 Processed 29/03/2023 0238979129 Sublari Kavitha ()
63 Hukumpeta AP-03-003-015-096/020005
() 		0203003000NRG22091120223942503 25/02/2023 Rajeswari 0203003WL2123310 Rajeswari 00045 BARB0VJHUKU 662 662 Processed 29/03/2023 0238979070 Rajeswari ()
64 Hukumpeta AP-03-003-015-096/020023
() 		0203003000NRG22091120223942506 25/02/2023 Manikyam Ubbeti 0203003WL2123310 Manikyam Ubbeti 00045 BARB0VJHUKU 1764 1764 Processed 29/03/2023 0238979091 Manikyam Ubbeti ()
65 Hukumpeta AP-03-003-015-096/020034
() 		0203003000NRG22091120223942510 25/02/2023 Shankamma 0203003WL2123310 Shankamma 00045 BARB0VJHUKU 1764 1764 Processed 29/03/2023 0238979086 Shankamma ()
66 Hukumpeta AP-03-003-015-096/020036
() 		0203003000NRG22091120223942511 25/02/2023 Ubbati Kamalavathi 0203003WL2123310 Ubbati Kamalavathi 00045 BARB0VJHUKU 1764 1764 Processed 29/03/2023 0238979044 Ubbati Kamalavathi ()
67 Hukumpeta AP-03-003-015-096/020037
() 		0203003000NRG22091120223942512 25/02/2023 Mani Lake 0203003WL2123310 Mani Lake 00045 BARB0VJHUKU 1764 1764 Processed 29/03/2023 0238979047 Mani Lake ()
68 Hukumpeta AP-03-003-015-096/020041
() 		0203003000NRG22091120223942514 25/02/2023 Prasadbabunaidu 0203003WL2123310 Prasadbabunaidu 00045 BARB0VJHUKU 1764 1764 Processed 29/03/2023 0238979074 Prasadbabunaidu ()
69 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG22091120223942515 25/02/2023 Balamajji Lake 0203003WL2123310 Balamajji Lake 00045 BARB0VJHUKU 441 441 Processed 29/03/2023 0238979147 Balamajji Lake ()
70 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG22091120223942517 25/02/2023 sailaja 0203003WL2123310 sailaja 00045 BARB0VJHUKU 1102 1102 Processed 29/03/2023 0238979050 sailaja ()
71 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG22151120223942721 25/02/2023 Mangamma 0203003WL2123319 Mangamma 00045 BARB0VJHUKU 1021 1021 Rejected 29/03/2023 0238979061 Account closed
72 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG22250220233943216 25/02/2023 BALAKRISHNA 0203003WL2123426 BALAKRISHNA 00045 BARB0VJHUKU 1225 1225 Rejected 29/03/2023 0238979046 No Such Account
73 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG22151120223942723 25/02/2023 Suryakala 0203003WL2123319 Suryakala 00045 BARB0VJHUKU 1225 1225 Processed 29/03/2023 0238979063 Suryakala ()
74 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG22151120223942724 25/02/2023 Anandam 0203003WL2123319 Anandam 00045 BARB0VJHUKU 1225 1225 Processed 29/03/2023 0238979043 Anandam ()
75 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG22151120223942725 25/02/2023 RAJAMNAIDU KORABU 0203003WL2123319 RAJAMNAIDU KORABU 00045 BARB0VJHUKU 1225 1225 Processed 29/03/2023 0238979135 RAJAMNAIDU KORABU ()
76 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG22151120223942728 25/02/2023 KARRI BABU MAMIDI 0203003WL2123319 KARRI BABU MAMIDI 00045 BARB0VJHUKU 1232 1232 Processed 29/03/2023 0238979140 KARRI BABU MAMIDI ()
77 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG22151120223942730 25/02/2023 MAMIDI LAXMI 0203003WL2123319 MAMIDI LAXMI 00045 BARB0VJHUKU 1026 1026 Processed 29/03/2023 0238979100 MAMIDI LAXMI ()
78 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG22151120223942749 25/02/2023 Ramulamma 0203003WL2123322 Ramulamma 00045 BARB0VJHUKU 2086 2086 Processed 29/03/2023 0238979092 Ramulamma ()
79 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG22151120223942750 25/02/2023 Krishnamurthy 0203003WL2123322 Krishnamurthy 00045 BARB0VJHUKU 1391 1391 Processed 29/03/2023 0238979075 Krishnamurthy ()
80 Hukumpeta AP-03-003-022-095/010048
() 		0203003000NRG22250220233943208 25/02/2023 Chilakamma 0203003WL2123425 Chilakamma 00045 BARB0VJHUKU 2086 2086 Processed 29/03/2023 0238979101 Chilakamma ()
81 Hukumpeta AP-03-003-022-095/010108
() 		0203003000NRG22151120223942753 25/02/2023 THARMANGI HARIKRISHNA 0203003WL2123322 THARMANGI HARIKRISHNA 00045 BARB0VJHUKU 2086 2086 Rejected 29/03/2023 0238979042 No Such Account
82 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG22250220233943209 25/02/2023 Narayanamma 0203003WL2123425 Narayanamma 00045 BARB0VJHUKU 2081 2081 Processed 29/03/2023 0238979121 Narayanamma ()
83 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG22151120223942754 25/02/2023 Chinnayya 0203003WL2123322 Chinnayya 00045 BARB0VJHUKU 2081 2081 Processed 29/03/2023 0238979090 Chinnayya ()
84 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG22151120223942755 25/02/2023 Chinnalamma 0203003WL2123322 Chinnalamma 00045 BARB0VJHUKU 2081 2081 Processed 29/03/2023 0238979122 Chinnalamma ()
85 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG22151120223942756 25/02/2023 Neelamma 0203003WL2123322 Neelamma 00045 BARB0VJHUKU 1387 1387 Processed 29/03/2023 0238979118 Neelamma ()
86 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG22250220233943210 25/02/2023 KIMUDUBOYINI SANNIBABU 0203003WL2123425 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 2081 2081 Processed 29/03/2023 0238979072 KIMUDUBOYINI SANNIBABU ()
87 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG22250220233943214 25/02/2023 Matyaraju Janni 0203003WL2123425 Matyaraju Janni 00045 BARB0VJHUKU 1842 1842 Processed 29/03/2023 0238979073 Matyaraju Janni ()
88 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG22250220233943217 25/02/2023 Appalaswaminaidu 0203003WL2123427 Appalaswaminaidu 00045 BARB0VJHUKU 1470 1470 Processed 29/03/2023 0238979119 Appalaswaminaidu ()
89 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG22250220233943218 25/02/2023 Simhachalam 0203003WL2123427 Simhachalam 00045 BARB0VJHUKU 1470 1470 Processed 29/03/2023 0238979064 Simhachalam ()
90 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG22250220233943219 25/02/2023 Kaasulamma 0203003WL2123427 Kaasulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/03/2023 0238979125 Kaasulamma ()
91 Hukumpeta AP-03-003-024-120/010012
() 		0203003000NRG22091120223942498 25/02/2023 MRS BIDDA DEVUDAMMA 0203003WL2123309 MRS BIDDA DEVUDAMMA 00045 BARB0VJHUKU 1194 1194 Processed 29/03/2023 0238979087 MRS BIDDA DEVUDAMMA ()
92 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG22091120223942500 25/02/2023 MRS THIRAPATHAMMA GAMPA 0203003WL2123309 MRS THIRAPATHAMMA GAMPA 00045 BARB0VJHUKU 1194 1194 Processed 29/03/2023 0238979089 MRS THIRAPATHAMMA GAMPA ()
93 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG22091120223942499 25/02/2023 PRASAD GAMPA 0203003WL2123309 PRASAD GAMPA 00045 BARB0VJHUKU 1194 1194 Processed 29/03/2023 0238979054 PRASAD GAMPA ()
94 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG22171120223942787 25/02/2023 PANGI BHAIRAVA MURTHY 0203003WL2123329 PANGI BHAIRAVA MURTHY 00045 BARB0VJHUKU 1194 1194 Processed 29/03/2023 0238979052 PANGI BHAIRAVA MURTHY ()
95 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG22111120223942547 25/02/2023 GANGAMMA 0203003WL2123314 GANGAMMA 00045 BARB0VJHUKU 1200 1200 Processed 29/03/2023 0238979068 GANGAMMA ()
96 Hukumpeta AP-03-003-026-127/010038
() 		0203003000NRG22111120223942550 25/02/2023 KURMANNA 0203003WL2123314 KURMANNA 00045 BARB0VJHUKU 601 601 Processed 29/03/2023 0238979079 KURMANNA ()
97 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG22111120223942551 25/02/2023 BOJJANNA 0203003WL2123314 BOJJANNA 00045 BARB0VJHUKU 601 601 Processed 29/03/2023 0238979078 BOJJANNA ()
98 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG22111120223942552 25/02/2023 RAMESH 0203003WL2123314 RAMESH 00045 BARB0VJHUKU 1200 1200 Processed 29/03/2023 0238979045 RAMESH ()
99 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG22111120223942555 25/02/2023 PRASADH 0203003WL2123314 PRASADH 00045 BARB0VJHUKU 808 808 Processed 29/03/2023 0238979155 PRASADH ()
100 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG22111120223942566 25/02/2023 KARRANNA 0203003WL2123314 KARRANNA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979141 KARRANNA ()
101 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG22111120223942565 25/02/2023 THOUDAMMA 0203003WL2123314 THOUDAMMA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979151 THOUDAMMA ()
102 Hukumpeta AP-03-003-026-127/050004
() 		0203003000NRG22111120223942567 25/02/2023 LATCHANNA 0203003WL2123314 LATCHANNA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979102 LATCHANNA ()
103 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG22111120223942569 25/02/2023 NOOKANNA 0203003WL2123314 NOOKANNA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979077 NOOKANNA ()
104 Hukumpeta AP-03-003-026-127/050017
() 		0203003000NRG22111120223942571 25/02/2023 CHINNANNA 0203003WL2123314 CHINNANNA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979139 CHINNANNA ()
105 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG22111120223942572 25/02/2023 PANDANNA 0203003WL2123314 PANDANNA 00045 BARB0VJHUKU 198 198 Processed 29/03/2023 0238979080 PANDANNA ()
106 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG22111120223942573 25/02/2023 PANDANNA 0203003WL2123314 PANDANNA 00045 BARB0VJHUKU 198 198 Processed 29/03/2023 0238979127 PANDANNA ()
107 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG22111120223942574 25/02/2023 MATYARAJU 0203003WL2123314 MATYARAJU 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979138 MATYARAJU ()
108 Hukumpeta AP-03-003-026-127/050029
() 		0203003000NRG22111120223942575 25/02/2023 CHINNANNA 0203003WL2123314 CHINNANNA 00045 BARB0VJHUKU 397 397 Processed 29/03/2023 0238979076 CHINNANNA ()
109 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG22081120223942462 25/02/2023 ESWARAMMA KORRA 0203003WL2123306 ESWARAMMA KORRA 00045 BARB0VJHUKU 960 960 Processed 29/03/2023 0238979123 ESWARAMMA KORRA ()
110 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG22081120223942463 25/02/2023 SURIBABU KORRA 0203003WL2123306 SURIBABU KORRA 00045 BARB0VJHUKU 960 960 Processed 29/03/2023 0238979133 SURIBABU KORRA ()
111 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG22081120223942464 25/02/2023 Bheemanna 0203003WL2123306 Bheemanna 00045 BARB0VJHUKU 960 960 Processed 29/03/2023 0238979120 Bheemanna ()
112 Hukumpeta AP-03-003-027-129/010090
() 		0203003000NRG22081120223942465 25/02/2023 bheemeswararao 0203003WL2123306 bheemeswararao 00045 BARB0VJHUKU 960 960 Processed 29/03/2023 0238979067 bheemeswararao ()
113 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG22250220233943202 25/02/2023 Savithramma 0203003WL2123423 Savithramma 00045 BARB0VJHUKU 882 882 Processed 29/03/2023 0238979134 Savithramma ()
114 Hukumpeta AP-03-003-028-136/010098
() 		0203003000NRG22091120223942470 25/02/2023 KANAKALAKSHMI KIMUDU 0203003WL2123307 KANAKALAKSHMI KIMUDU 00045 BARB0VJHUKU 882 882 Processed 29/03/2023 0238979084 KANAKALAKSHMI KIMUDU ()
SubTotal 120529 120529
115 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG22221120223942846 25/02/2023 KORRA ANJALI DEVI 0203003WL2123333 KORRA ANJALI DEVI 00078 CNRB0000890 784 784 Processed 29/03/2023 0238979137 KORRA ANJALI DEVI ()
SubTotal 784 784
116 Hukumpeta AP-03-003-028-136/010104
() 		0203003000NRG22091120223942472 25/02/2023 GAJAPATHI RAJU BAKURU 0203003WL2123307 GAJAPATHI RAJU BAKURU 00089 CBIN0284186 1102 1102 Processed 28/03/2023 0238979157 GAJAPATHI RAJU BAKURU ()
SubTotal 1102 1102
117 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG22161120223942779 25/02/2023 Somidora 0203003WL2123327 Somidora 00415 SBIN0002691 784 784 Processed 29/03/2023 0238979159 MR SOMIDORA SUBLARI ()
118 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG22221120223942841 25/02/2023 Mr . KESAVA DORA SUBLARI 0203003WL2123333 Mr . KESAVA DORA SUBLARI 00415 SBIN0002691 784 784 Processed 29/03/2023 0238979158 MR KESAVA DORA SUBLARI ()
119 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG22221120223942843 25/02/2023 Mr.GATTUM GURU NAIDU 0203003WL2123333 Mr.GATTUM GURU NAIDU 00415 SBIN0002691 784 784 Processed 29/03/2023 0238978777 MR GATTUM GURU NAIDU ()
SubTotal 2352 2352
120 Hukumpeta AP-03-003-003-034/010013
() 		0203003000NRG22071120223942366 25/02/2023 BABU RAO 0203003WL2123301 BABU RAO 00415 SBIN0008828 735 735 Processed 29/03/2023 0238978854 MR VANTHALA BABU RAO ()
121 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG22071120223942394 25/02/2023 kamaraju 0203003WL2123301 kamaraju 00415 SBIN0008828 735 735 Processed 29/03/2023 0238978933 MR GEMMELI KAMARAJU ()
122 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG22071120223942397 25/02/2023 venkatarao 0203003WL2123301 venkatarao 00415 SBIN0008828 735 735 Processed 29/03/2023 0238978856 MR GEMMILI VENKATARAO ()
123 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG22091120223942524 25/02/2023 DEVUDAMMA GATTUM 0203003WL2123311 DEVUDAMMA GATTUM 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978853 MRS GATHUM DEVUDAMMA ()
124 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG22091120223942525 25/02/2023 SOBHA PADMA 0203003WL2123311 SOBHA PADMA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978875 MRS SOBHA PADMA ()
125 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG22161120223942773 25/02/2023 GEMMELI KONDABABU 0203003WL2123327 GEMMELI KONDABABU 00415 SBIN0008828 392 392 Processed 29/03/2023 0238978871 MR GEMMELI KONDABABU ()
126 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG22161120223942772 25/02/2023 GEMMELI VARAHALAMMA 0203003WL2123327 GEMMELI VARAHALAMMA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978868 MRS GEMMELI VARAHALAMMA ()
127 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG22091120223942527 25/02/2023 PANGI CHINNAYYA 0203003WL2123311 PANGI CHINNAYYA 00415 SBIN0008828 392 392 Processed 29/03/2023 0238978780 MR CHINNAYYA PANGI ()
128 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG22091120223942528 25/02/2023 GATTUM JAMBHAVATHI 0203003WL2123311 GATTUM JAMBHAVATHI 00415 SBIN0008828 392 392 Processed 29/03/2023 0238978874 MS GATHUM JAMBHAVATHI ()
129 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG22091120223942529 25/02/2023 GATTUM SATYANARAYANA 0203003WL2123311 GATTUM SATYANARAYANA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978781 MR GATHUM SATYANARAYANA ()
130 Hukumpeta AP-03-003-011-047/010020
() 		0203003000NRG22091120223942530 25/02/2023 BULLAMMA SUBLARI 0203003WL2123311 BULLAMMA SUBLARI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978848 MRS BULLAMMA SUBLARI ()
131 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG22161120223942774 25/02/2023 THAMARLA AMBALAMMA 0203003WL2123327 THAMARLA AMBALAMMA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978869 MRS THAMARLA AMBALAMMA ()
132 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG22161120223942775 25/02/2023 THAMARLA RAMARAO 0203003WL2123327 THAMARLA RAMARAO 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978888 MR THAMARLA RAMARAO ()
133 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG22091120223942531 25/02/2023 GATTUM RADHIKA 0203003WL2123311 GATTUM RADHIKA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978898 MRS GATTUM RADHIKA ()
134 Hukumpeta AP-03-003-011-047/010037
() 		0203003000NRG22091120223942532 25/02/2023 RAMBABU SOBHA 0203003WL2123311 RAMBABU SOBHA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978850 MR SOBHA RAMBABU ()
135 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG22091120223942533 25/02/2023 TAMARLA SATHEESHKUMAR 0203003WL2123311 TAMARLA SATHEESHKUMAR 00415 SBIN0008828 980 980 Processed 29/03/2023 0238978919 MR TAMARLA SATHEESH KUMAR ()
136 Hukumpeta AP-03-003-011-047/010040
() 		0203003000NRG22161120223942777 25/02/2023 SOBHA BALAKRISHNA 0203003WL2123327 SOBHA BALAKRISHNA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978858 MR SOBHA BALAKRISHNA ()
137 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG22091120223942534 25/02/2023 TAMARLA DHANABABU 0203003WL2123311 TAMARLA DHANABABU 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978890 MR TAMARLA DHANA BABU ()
138 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG22091120223942535 25/02/2023 GATHUM RAMESH 0203003WL2123311 GATHUM RAMESH 00415 SBIN0008828 392 392 Processed 29/03/2023 0238978889 MR GATHUM RAMESH ()
139 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG22091120223942475 25/02/2023 Gundanna 0203003WL2123308 Gundanna 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978859 MR PADI GUNDANNA ()
140 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG22091120223942476 25/02/2023 Ramamurthy 0203003WL2123308 Ramamurthy 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978880 MR RAMAMURTHY PANGI ()
141 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG22091120223942477 25/02/2023 Ratnakumari 0203003WL2123308 Ratnakumari 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978918 MRS PANGI RATNAKUMARI ()
142 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG22091120223942479 25/02/2023 PADI APPALAMMA 0203003WL2123308 PADI APPALAMMA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978899 MRS PADI APPALAMMA ()
143 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG22091120223942478 25/02/2023 PANDANNA PADI 0203003WL2123308 PANDANNA PADI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978792 MR PANDANNA SO YERRANNA PADI ()
144 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG22091120223942480 25/02/2023 PANGI DHANALAKSHMI 0203003WL2123308 PANGI DHANALAKSHMI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978891 MRS PANGI DHANALAKSHMI ()
145 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG22151120223942732 25/02/2023 BHEEMARAJU GATHUM 0203003WL2123321 BHEEMARAJU GATHUM 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978842 MR BHEEMARAJU GATHUM ()
146 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG22091120223942536 25/02/2023 GATTUM PARVATHI 0203003WL2123311 GATTUM PARVATHI 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978910 MRS GATTUM PARVATHI ()
147 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG22091120223942537 25/02/2023 GEMMELI SIMHADRI 0203003WL2123311 GEMMELI SIMHADRI 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978914 MR GEMMELI SIMHADRI ()
148 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG22091120223942538 25/02/2023 SAVITHRI 0203003WL2123311 SAVITHRI 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978927 MRS GEMMELI SAVITRI ()
149 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG22151120223942733 25/02/2023 Kamalamma 0203003WL2123321 Kamalamma 00415 SBIN0008828 800 800 Processed 29/03/2023 0238978902 MRS SABLARI KASULAMMA ()
150 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG22091120223942481 25/02/2023 Koteswararao 0203003WL2123308 Koteswararao 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978912 MR SUBLARI KOTESWARARAO ()
151 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG22091120223942483 25/02/2023 Kasulamma 0203003WL2123308 Kasulamma 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978866 MRS GATHUM KASULAMMA ()
152 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG22091120223942482 25/02/2023 Kondalarao 0203003WL2123308 Kondalarao 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978870 MR GATHUM KONDALARAO ()
153 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG22151120223942734 25/02/2023 Dombudora 0203003WL2123321 Dombudora 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978800 MR DOMBUDORA SUBALARI ()
154 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG22151120223942735 25/02/2023 Sombhari 0203003WL2123321 Sombhari 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978867 MRS SUBLARI SOMBARI ()
155 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG22151120223942736 25/02/2023 Dona 0203003WL2123321 Dona 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978844 MRS DONA SOBA ()
156 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG22091120223942484 25/02/2023 Swamilu 0203003WL2123308 Swamilu 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978797 MR SWAMI SOBHA ()
157 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG22221120223942835 25/02/2023 Ms.SUMANI GATHUM 0203003WL2123333 Ms.SUMANI GATHUM 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978878 MS GATHUM SUMANI ()
158 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG22091120223942485 25/02/2023 Satyanarayana 0203003WL2123308 Satyanarayana 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978841 MR SATYANARAYANA GATHUM ()
159 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG22091120223942488 25/02/2023 Akhil 0203003WL2123308 Akhil 00415 SBIN0008828 586 586 Processed 29/03/2023 0238978930 MR SOBHA AKHIL ()
160 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG22091120223942489 25/02/2023 Kalavathi 0203003WL2123308 Kalavathi 00415 SBIN0008828 586 586 Processed 29/03/2023 0238978843 MRS KALAVATHI SOBHA ()
161 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG22091120223942487 25/02/2023 PULOBOTHI 0203003WL2123308 PULOBOTHI 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978931 MRS SOBHA POLUMOTTHI ()
162 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG22091120223942486 25/02/2023 Ramesh 0203003WL2123308 Ramesh 00415 SBIN0008828 977 977 Processed 29/03/2023 0238978883 MR SOBHA RAMESH ()
163 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG22250220233943205 25/02/2023 Appannadora 0203003WL2123424 Appannadora 00415 SBIN0008828 800 800 Processed 29/03/2023 0238978807 MR APPANNA DORA SUBLARI ()
164 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG22151120223942737 25/02/2023 Boddunaidu 0203003WL2123321 Boddunaidu 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978876 MR BUDDU NAIDU GATTUM ()
165 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG22151120223942738 25/02/2023 Muktha 0203003WL2123321 Muktha 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978896 MRS GATTUM MUKTHA ()
166 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG22151120223942740 25/02/2023 Dosuda 0203003WL2123321 Dosuda 00415 SBIN0008828 600 600 Processed 29/03/2023 0238978845 MS SUBLARI DASUDA ()
167 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG22151120223942739 25/02/2023 Gandhannadora 0203003WL2123321 Gandhannadora 00415 SBIN0008828 800 800 Processed 29/03/2023 0238978790 MR GUNDANNA DORA SUBLARI ()
168 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG22151120223942741 25/02/2023 Suryarao 0203003WL2123321 Suryarao 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978801 MR SURYA RAO TAMARLA ()
169 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG22151120223942742 25/02/2023 Kasulamma 0203003WL2123321 Kasulamma 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978907 MS GATHUM KASULAMMA ()
170 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG22151120223942743 25/02/2023 GATHUM MODDU NAIDU 0203003WL2123321 GATHUM MODDU NAIDU 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978925 MR GATHUM MODDU NAIDU ()
171 Hukumpeta AP-03-003-011-050/010035
() 		0203003000NRG22151120223942744 25/02/2023 Satyanarayana 0203003WL2123321 Satyanarayana 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978789 MR GATHUM SATHYA NARAYANA ()
172 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG22221120223942836 25/02/2023 GATHUM SIMHADRI 0203003WL2123333 GATHUM SIMHADRI 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978917 MR GATHUM SIMHADRI ()
173 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG22151120223942745 25/02/2023 Pothunaidu 0203003WL2123321 Pothunaidu 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978798 MR POTHUNAIDU GATHUM ()
174 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG22221120223942838 25/02/2023 Mr.SEETHAMMA KILLO 0203003WL2123333 Mr.SEETHAMMA KILLO 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978863 MR SEETHAMMA KILLO ()
175 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG22221120223942837 25/02/2023 Mrs.KILLO SURYAPRABHA 0203003WL2123333 Mrs.KILLO SURYAPRABHA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978886 MRS KILLO SURYAPRABHA ()
176 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG22221120223942839 25/02/2023 Mr.THARAVATHI GATHUM 0203003WL2123333 Mr.THARAVATHI GATHUM 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978862 MR THARAVATHI GATHUM ()
177 Hukumpeta AP-03-003-011-050/010056
() 		0203003000NRG22221120223942840 25/02/2023 SUMONI GATTUM 0203003WL2123333 SUMONI GATTUM 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978865 MRS GATHUM SUMANI ()
178 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG22141120223942589 25/02/2023 Pentamma 0203003WL2123316 Pentamma 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978913 MRS PENTAMMA MAJJI ()
179 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG22091120223942490 25/02/2023 GATHUM NEELAVATHI 0203003WL2123308 GATHUM NEELAVATHI 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978877 MS GATHUM NEELAVATHI ()
180 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG22141120223942591 25/02/2023 Chittibabu 0203003WL2123316 Chittibabu 00415 SBIN0008828 582 582 Processed 29/03/2023 0238978799 MR CHITTIBABU GATTUM ()
181 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG22141120223942593 25/02/2023 GATHUM KOMALA 0203003WL2123316 GATHUM KOMALA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978897 MRS GATHUM KOMMALA ()
182 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG22141120223942592 25/02/2023 GATTUM KOTHAM NAIDU 0203003WL2123316 GATTUM KOTHAM NAIDU 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978926 KOTHAMNAIDU GATTUM ()
183 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG22141120223942594 25/02/2023 Bheemaraju 0203003WL2123316 Bheemaraju 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978932 MR SOBHA BHEEMARAJU ()
184 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG22141120223942595 25/02/2023 Lotchu 0203003WL2123316 Lotchu 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978879 MS SOBHA LOCHU ()
185 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG22141120223942596 25/02/2023 Balaram 0203003WL2123316 Balaram 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978782 MR BALARAM MAJJI ()
186 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG22141120223942597 25/02/2023 Kousili 0203003WL2123316 Kousili 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978900 MRS MAJJI KOUSALYA ()
187 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG22141120223942600 25/02/2023 Dal 0203003WL2123316 Dal 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978811 MR GATHUM DALLU ()
188 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG22141120223942601 25/02/2023 SOMESHKUMAR 0203003WL2123316 SOMESHKUMAR 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978909 MR GATTUM SOMESH KUMAR ()
189 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG22141120223942602 25/02/2023 GATTUM VENKATARAO 0203003WL2123316 GATTUM VENKATARAO 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978915 MR GATTUM VENKATA RAO ()
190 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG22141120223942603 25/02/2023 SUNKRI GATHUM 0203003WL2123316 SUNKRI GATHUM 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978847 MRS SUNKRI GATHUM ()
191 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG22141120223942604 25/02/2023 Gurunaidu 0203003WL2123316 Gurunaidu 00415 SBIN0008828 800 800 Processed 29/03/2023 0238978791 MR GURUNAIDU SO YENDU NAIDU GATTUM ()
192 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG22141120223942606 25/02/2023 Nageswararao 0203003WL2123316 Nageswararao 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978906 MR SOBHA NAGESWARAO ()
193 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG22141120223942607 25/02/2023 Sorrabudra 0203003WL2123316 Sorrabudra 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978805 MR SUBBULARI SORUBBUDORA ()
194 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG22141120223942608 25/02/2023 Balanna 0203003WL2123316 Balanna 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978804 MR SOBHA BALANNA ()
195 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG22141120223942609 25/02/2023 SOBHA MUTYALAMMA 0203003WL2123316 SOBHA MUTYALAMMA 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978895 MRS SOBHA MUTYALAMMA ()
196 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG22141120223942611 25/02/2023 JAYA SANKAR 0203003WL2123316 JAYA SANKAR 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978852 MR GATHUM JAYA SANKAR ()
197 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG22141120223942612 25/02/2023 Ramaraju 0203003WL2123316 Ramaraju 00415 SBIN0008828 800 800 Processed 29/03/2023 0238978795 MR RAM RAJU SOBA ()
198 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG22141120223942614 25/02/2023 Doyimothi 0203003WL2123316 Doyimothi 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978920 MS GATHUM DOMINI ()
199 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG22141120223942613 25/02/2023 Kondababu 0203003WL2123316 Kondababu 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978806 MR KONDABABU GATHUM ()
200 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG22141120223942615 25/02/2023 ENDANNA SHOBA 0203003WL2123316 ENDANNA SHOBA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978809 MR ENDANNA SHOBA ()
201 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG22141120223942616 25/02/2023 SOBHA DOMBI 0203003WL2123316 SOBHA DOMBI 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978894 MRS SOBHA DOMBI ()
202 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG22141120223942618 25/02/2023 Kothamma 0203003WL2123316 Kothamma 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978786 MRS TAMARLA KANTHAMMA ()
203 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG22141120223942617 25/02/2023 Kothanna 0203003WL2123316 Kothanna 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978793 MR KOTTANNA TAMARLA ()
204 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG22141120223942619 25/02/2023 BONJUBABU PADI 0203003WL2123316 BONJUBABU PADI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978794 MR BONJU BABU PADI ()
205 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG22141120223942620 25/02/2023 Sumitra 0203003WL2123316 Sumitra 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978885 MRS PADI SRIDEVI ()
206 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG22141120223942621 25/02/2023 Parusudora 0203003WL2123316 Parusudora 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978860 MR SUBLARI PARASUDORA ()
207 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG22141120223942623 25/02/2023 JAMADARI KUJJI 0203003WL2123316 JAMADARI KUJJI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978929 MR JAMADARI KUJJI ()
208 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG22141120223942622 25/02/2023 Sanyasi 0203003WL2123316 Sanyasi 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978861 MR JAMADARI SANYASI ()
209 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG22221120223942842 25/02/2023 HIRAMANI KORRA 0203003WL2123333 HIRAMANI KORRA 00415 SBIN0008828 780 780 Processed 29/03/2023 0238978851 MRS KORRA IRAMANI ()
210 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG22141120223942624 25/02/2023 Venkatarao 0203003WL2123316 Venkatarao 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978779 MR VENKATA RAO BARUDORA ()
211 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG22141120223942625 25/02/2023 BARUDDARA DEVI 0203003WL2123316 BARUDDARA DEVI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978916 MISS BARUDORA DEVI ()
212 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG22141120223942626 25/02/2023 SANJEEVA RAO 0203003WL2123316 SANJEEVA RAO 00415 SBIN0008828 588 588 Rejected 29/03/2023 0238978783 Account closed
213 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG22141120223942627 25/02/2023 Kameswararao 0203003WL2123316 Kameswararao 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978778 KAMESWARA RAO BARUDORA ()
214 Hukumpeta AP-03-003-011-050/010118
() 		0203003000NRG22141120223942628 25/02/2023 Jamuna 0203003WL2123316 Jamuna 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978873 MS GATHUM JAMUNNA ()
215 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG22221120223942844 25/02/2023 DHARMA NAIDU GATTUM 0203003WL2123333 DHARMA NAIDU GATTUM 00415 SBIN0008828 780 780 Processed 29/03/2023 0238978796 MR GATHUM DHARMANAIDU ()
216 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG22091120223942541 25/02/2023 SOBHA SUMITHRA 0203003WL2123311 SOBHA SUMITHRA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978892 MRS SOBHA SUMITHRA ()
217 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG22091120223942540 25/02/2023 SUNDAR SHOBHA 0203003WL2123311 SUNDAR SHOBHA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978846 MR SOBHA SUNDAR ()
218 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG22141120223942629 25/02/2023 SULARI KONDANNA DORA 0203003WL2123316 SULARI KONDANNA DORA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978923 MR SUBLARI KONDANNA DORA ()
219 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG22141120223942630 25/02/2023 PADI GASANNA 0203003WL2123316 PADI GASANNA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978785 MR GASANNA PADI ()
220 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG22221120223942845 25/02/2023 PADI LAKSHMI 0203003WL2123333 PADI LAKSHMI 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978901 MRS PADI LAKSHMI ()
221 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG22141120223942632 25/02/2023 Kumari 0203003WL2123316 Kumari 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978921 MS GATTUM KUMARI ()
222 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG22141120223942631 25/02/2023 Lakshminaayudu 0203003WL2123316 Lakshminaayudu 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978905 MR GATTUM LAKSHMI NAIDU ()
223 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG22141120223942634 25/02/2023 Rajendra prasad 0203003WL2123316 Rajendra prasad 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978788 MR RAJENDRA PRASAD NOGILI ()
224 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG22141120223942635 25/02/2023 Venkata ramana 0203003WL2123316 Venkata ramana 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978922 MR VENKATARAMANNA NOGELI ()
225 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG22141120223942636 25/02/2023 Ramu naayudu 0203003WL2123316 Ramu naayudu 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978887 MR GATHUM RAMUNAIDU ()
226 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG22141120223942637 25/02/2023 Naagesh 0203003WL2123316 Naagesh 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978911 MR GATHUM NAGESH ()
227 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG22141120223942639 25/02/2023 Satyavathi 0203003WL2123316 Satyavathi 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978928 MRS GATTUM SATHYAVATHI ()
228 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG22141120223942638 25/02/2023 Toudam naayudu 0203003WL2123316 Toudam naayudu 00415 SBIN0008828 582 582 Processed 29/03/2023 0238978802 MR GATTUM THOUDAM NAIDU ()
229 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG22141120223942640 25/02/2023 Muralimohan 0203003WL2123316 Muralimohan 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978803 MR GATTUM MURALI MOHAN ()
230 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG22091120223942492 25/02/2023 GATTUM BUJJIBABU 0203003WL2123308 GATTUM BUJJIBABU 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978924 MR GATHUM BUJJI BABU ()
231 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG22250220233943206 25/02/2023 sondanna 0203003WL2123424 sondanna 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978893 MRS SOBHA CHANDANA ()
232 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG22151120223942746 25/02/2023 PADI VINODKUMAR 0203003WL2123321 PADI VINODKUMAR 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978855 MR PADI VINOD KUMAR ()
233 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG22151120223942747 25/02/2023 machanna dora 0203003WL2123321 machanna dora 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978882 MASTER SUBLARI MATCHANA DORA ()
234 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG22091120223942494 25/02/2023 SUBLARI BALAKRISHNA 0203003WL2123308 SUBLARI BALAKRISHNA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978857 MR GUBLARI BALAKRISHNA ()
235 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG22091120223942493 25/02/2023 SUBLARI VENKATA BABU 0203003WL2123308 SUBLARI VENKATA BABU 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978849 MR SUBLARI VENKATA BABU ()
236 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG22091120223942495 25/02/2023 GATTUM SRIKANTH NAIDU 0203003WL2123308 GATTUM SRIKANTH NAIDU 00415 SBIN0008828 969 969 Processed 29/03/2023 0238978908 MR GATHUM SREEKANTH ()
237 Hukumpeta AP-03-003-011-050/010185
() 		0203003000NRG22161120223942780 25/02/2023 GATTUM SAIKIRAN NAIDU 0203003WL2123327 GATTUM SAIKIRAN NAIDU 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978934 MR GATHUM SAIKIRANNAIDU ()
238 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG22151120223942761 25/02/2023 TRINADH GATTUM 0203003WL2123324 TRINADH GATTUM 00415 SBIN0008828 775 775 Processed 29/03/2023 0238978808 MR GATTUM TRINADH ()
239 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG22161120223942782 25/02/2023 dukkunaidu 0203003WL2123327 dukkunaidu 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978872 MR GATHUM DUKKUNAIDU ()
240 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG22161120223942781 25/02/2023 pushpavathi 0203003WL2123327 pushpavathi 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978884 MISS DALAPATHI PUSHPAVATHI ()
241 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG22161120223942783 25/02/2023 JANNI ACHAMMA 0203003WL2123327 JANNI ACHAMMA 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978904 MRS JANNI ACHAMMA ()
242 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG22161120223942784 25/02/2023 JANNI KONDABABU 0203003WL2123327 JANNI KONDABABU 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978903 MR JANNI KONDABABU ()
243 Hukumpeta AP-03-003-011-050/010198
() 		0203003000NRG22151120223942748 25/02/2023 Vijayakumari 0203003WL2123321 Vijayakumari 00415 SBIN0008828 784 784 Processed 29/03/2023 0238978787 MR GATHUM VIJAYAKUMAR ()
244 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG22161120223942785 25/02/2023 Ramesh Naidu 0203003WL2123327 Ramesh Naidu 00415 SBIN0008828 1000 1000 Processed 29/03/2023 0238978784 MR GATTUM RAMESH NAIDU ()
245 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG22091120223942496 25/02/2023 SUBLARI DASUDA 0203003WL2123308 SUBLARI DASUDA 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978810 MRS DASUDA SUBLARI ()
246 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG22091120223942497 25/02/2023 SUBLARI RAMBABU 0203003WL2123308 SUBLARI RAMBABU 00415 SBIN0008828 975 975 Processed 29/03/2023 0238978881 MASTER SUBLARI RAMBABU ()
247 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG22091120223942474 25/02/2023 SANGITHA 0203003WL2123308 SANGITHA 00415 SBIN0008828 588 588 Processed 29/03/2023 0238978864 MS PANGI SANGITHA ()
SubTotal 106926 106926
248 Hukumpeta AP-03-003-003-034/010001
() 		0203003000NRG22071120223942359 25/02/2023 Anandarao 0203003WL2123301 Anandarao 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978988 MR VANTHALA ANANDARAO ()
249 Hukumpeta AP-03-003-003-034/010001
() 		0203003000NRG22071120223942360 25/02/2023 Ramarao 0203003WL2123301 Ramarao 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978987 MRS VANTHLA RAMARAO ()
250 Hukumpeta AP-03-003-003-034/010011
() 		0203003000NRG22071120223942365 25/02/2023 Mohanrao 0203003WL2123301 Mohanrao 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978997 MR POTTANGI MOHANRAO ()
251 Hukumpeta AP-03-003-003-034/010029
() 		0203003000NRG22071120223942370 25/02/2023 RAMBABU 0203003WL2123301 RAMBABU 00415 SBIN0009473 735 735 Processed 29/03/2023 0238979005 MR BOYINI RAMBABU ()
252 Hukumpeta AP-03-003-003-034/010050
() 		0203003000NRG22071120223942386 25/02/2023 Vijaya 0203003WL2123301 Vijaya 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978995 MS KAKARA VIJAYA ()
253 Hukumpeta AP-03-003-003-034/010055
() 		0203003000NRG22071120223942390 25/02/2023 Kujjamma 0203003WL2123301 Kujjamma 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978815 MRS KAKARI KUJJAMMA ()
254 Hukumpeta AP-03-003-003-034/010055
() 		0203003000NRG22071120223942391 25/02/2023 Rambabu 0203003WL2123301 Rambabu 00415 SBIN0009473 735 735 Processed 29/03/2023 0238979004 MR KAKARI RAMBABU ()
255 Hukumpeta AP-03-003-003-034/010058
() 		0203003000NRG22071120223942393 25/02/2023 Latchanna 0203003WL2123301 Latchanna 00415 SBIN0009473 735 735 Processed 29/03/2023 0238978945 MR KIRASANI LACHANNA ()
256 Hukumpeta AP-03-003-004-014/010035
() 		0203003000NRG22151120223942642 25/02/2023 Daiyamarri 0203003WL2123317 Daiyamarri 00415 SBIN0009473 857 857 Processed 29/03/2023 0238978947 MRS KILLO MOTHI ()
257 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG22151120223942655 25/02/2023 Bothi 0203003WL2123318 Bothi 00415 SBIN0009473 1170 1170 Processed 29/03/2023 0238978818 MRS BOTHI GOYYI ()
258 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG22151120223942653 25/02/2023 Divya 0203003WL2123318 Divya 00415 SBIN0009473 390 390 Processed 29/03/2023 0238978952 MISS SHETTI DIVYA ()
259 Hukumpeta AP-03-003-010-040/030010
() 		0203003000NRG22151120223942656 25/02/2023 Nookanna 0203003WL2123318 Nookanna 00415 SBIN0009473 780 780 Processed 29/03/2023 0238978967 MR VELAGA NUKANNA ()
260 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG22151120223942663 25/02/2023 Balamma 0203003WL2123318 Balamma 00415 SBIN0009473 975 975 Processed 29/03/2023 0238978971 MRS SUKURU BALAMMI ()
261 Hukumpeta AP-03-003-010-040/030014
() 		0203003000NRG22151120223942664 25/02/2023 sumathi 0203003WL2123318 sumathi 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238978976 MRS SOLAGAM SUMATHI ()
262 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG22151120223942667 25/02/2023 SANTHI GOYYI 0203003WL2123318 SANTHI GOYYI 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238978948 MISS SANTHI GOYI ()
263 Hukumpeta AP-03-003-010-040/030019
() 		0203003000NRG22151120223942670 25/02/2023 Poorini 0203003WL2123318 Poorini 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238978984 MR GOYYI POORNIMA ()
264 Hukumpeta AP-03-003-010-040/030020
() 		0203003000NRG22151120223942671 25/02/2023 Prabhavathi 0203003WL2123318 Prabhavathi 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238978978 MRS VELAGA PRABHAVATHI ()
265 Hukumpeta AP-03-003-010-040/030021
() 		0203003000NRG22151120223942672 25/02/2023 Jipali 0203003WL2123318 Jipali 00415 SBIN0009473 1170 1170 Processed 29/03/2023 0238978982 MRS GOYYI JIPALI ()
266 Hukumpeta AP-03-003-010-040/030030
() 		0203003000NRG22151120223942679 25/02/2023 DHANUNJAY 0203003WL2123318 DHANUNJAY 00415 SBIN0009473 1170 1170 Processed 29/03/2023 0238978960 MR SUKURU DHANURJAI ()
267 Hukumpeta AP-03-003-010-040/030031
() 		0203003000NRG22151120223942681 25/02/2023 Muktamma 0203003WL2123318 Muktamma 00415 SBIN0009473 780 780 Processed 29/03/2023 0238978996 MRS SUKURU MUKTHA ()
268 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG22151120223942690 25/02/2023 Kumari 0203003WL2123318 Kumari 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238978972 MRS GOLLORI KUMARI ()
269 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG22151120223942697 25/02/2023 Gunnamma 0203003WL2123318 Gunnamma 00415 SBIN0009473 780 780 Processed 29/03/2023 0238979001 MRS VELAGA GUNNAMMA ()
270 Hukumpeta AP-03-003-010-040/060001
() 		0203003000NRG22151120223942702 25/02/2023 anu 0203003WL2123318 anu 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238978812 MRS GEMMELI ANU ()
271 Hukumpeta AP-03-003-010-040/060001
() 		0203003000NRG22151120223942701 25/02/2023 Bhaskarao 0203003WL2123318 Bhaskarao 00415 SBIN0009473 780 780 Processed 29/03/2023 0238979014 MR GEMMELI BHASKARARAO ()
272 Hukumpeta AP-03-003-010-040/060001
() 		0203003000NRG22151120223942700 25/02/2023 Seeta 0203003WL2123318 Seeta 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238979015 MRS GEMMELI SEETHA ()
273 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG22151120223942703 25/02/2023 Chittibabu 0203003WL2123318 Chittibabu 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238979009 MR GEMMELI CHITTIBABU ()
274 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG22151120223942704 25/02/2023 Mohanbabu 0203003WL2123318 Mohanbabu 00415 SBIN0009473 1170 1170 Processed 29/03/2023 0238979011 MR GEMMELI MOHANBABU ()
275 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG22151120223942705 25/02/2023 thalso 0203003WL2123318 thalso 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238979007 MRS GEMMELI THALSO ()
276 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG22151120223942706 25/02/2023 Chinnayya 0203003WL2123318 Chinnayya 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238978819 MR GEMMELI CHINNAYYA ()
277 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG22151120223942708 25/02/2023 Gasanna 0203003WL2123318 Gasanna 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238978813 MR GEMMELI GASANNA ()
278 Hukumpeta AP-03-003-010-040/060012
() 		0203003000NRG22151120223942713 25/02/2023 Santhi 0203003WL2123318 Santhi 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238979010 MRS GEMMELI SANTHI ()
279 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG22151120223942715 25/02/2023 Danalakshmi 0203003WL2123318 Danalakshmi 00415 SBIN0009473 1365 1365 Processed 29/03/2023 0238979008 MRS GEMMELI DHANALAKSHMI ()
280 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG22151120223942717 25/02/2023 Rambabu 0203003WL2123318 Rambabu 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238979003 MR GEMMELI RAMBABU ()
281 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG22151120223942718 25/02/2023 Ruthu 0203003WL2123318 Ruthu 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238979016 MRS GEMMELI RUTHU ()
282 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG22151120223942720 25/02/2023 Rajubabu 0203003WL2123318 Rajubabu 00415 SBIN0009473 390 390 Processed 29/03/2023 0238979012 MR GEMMELI RAJUBABU ()
283 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG22151120223942719 25/02/2023 Savitri 0203003WL2123318 Savitri 00415 SBIN0009473 1560 1560 Processed 29/03/2023 0238979013 MRS GEMMELI SAVITHRI ()
284 Hukumpeta AP-03-003-011-047/010009
() 		0203003000NRG22091120223942526 25/02/2023 SUBLARI RAMULAMMA 0203003WL2123311 SUBLARI RAMULAMMA 00415 SBIN0009473 784 784 Processed 29/03/2023 0238978941 MRS SUBLARI RAMULAMMA ()
285 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG22141120223942590 25/02/2023 Janaki 0203003WL2123316 Janaki 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0238978999 MRS GATTUM JANAKI ()
286 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG22141120223942598 25/02/2023 Sublari Ananda Rao 0203003WL2123316 Sublari Ananda Rao 00415 SBIN0009473 800 800 Processed 29/03/2023 0238978939 MR SUBLARI ANANDA RAO ()
287 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG22141120223942605 25/02/2023 champa 0203003WL2123316 champa 00415 SBIN0009473 800 800 Processed 29/03/2023 0238979006 MRS GATHUM CHAMPA ()
288 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG22141120223942610 25/02/2023 Bheemunaidu 0203003WL2123316 Bheemunaidu 00415 SBIN0009473 969 969 Processed 29/03/2023 0238978938 MR GATTUM BHEEMNAIDU ()
289 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG22091120223942543 25/02/2023 talupulamma 0203003WL2123311 talupulamma 00415 SBIN0009473 975 975 Processed 29/03/2023 0238979002 MS SAGINATAHALUPULAMMA TAHALUPULAMMA ()
290 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG22141120223942633 25/02/2023 Sublari Devannadora 0203003WL2123316 Sublari Devannadora 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0238978943 MR SUBLARI DEVANNADORA ()
291 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG22091120223942504 25/02/2023 Gangamma 0203003WL2123310 Gangamma 00415 SBIN0009473 441 441 Processed 29/03/2023 0238978968 MRS SETTI GANGAMMA ()
292 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG22091120223942505 25/02/2023 Kanthamma 0203003WL2123310 Kanthamma 00415 SBIN0009473 662 662 Processed 29/03/2023 0238978940 MRS KANTHAMMA UBBETI ()
293 Hukumpeta AP-03-003-015-096/020026
() 		0203003000NRG22091120223942508 25/02/2023 Chittinaidu 0203003WL2123310 Chittinaidu 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978817 MR DHANASANI CHITTINAIDU ()
294 Hukumpeta AP-03-003-015-096/020027
() 		0203003000NRG22091120223942509 25/02/2023 Kondamma 0203003WL2123310 Kondamma 00415 SBIN0009473 1323 1323 Processed 29/03/2023 0238978969 MRS DHANASANI KONDAMMA ()
295 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG22091120223942513 25/02/2023 Kanthamma 0203003WL2123310 Kanthamma 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978979 MRS LAKE KANTHAMMA ()
296 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG22091120223942516 25/02/2023 SAAI DIVYA 0203003WL2123310 SAAI DIVYA 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978951 MISS SAIDIVYA GOLLURU ()
297 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG22091120223942518 25/02/2023 agniseema 0203003WL2123310 agniseema 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978980 MRS AGATAMBIDI AGANESAMMA ()
298 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG22091120223942519 25/02/2023 Nageswararao 0203003WL2123310 Nageswararao 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978974 MR SETTI NAGESWARARAO ()
299 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG22091120223942520 25/02/2023 Sujatha 0203003WL2123310 Sujatha 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978946 MR GANJAYI SUJATHA ()
300 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG22091120223942521 25/02/2023 eswara rao 0203003WL2123310 eswara rao 00415 SBIN0009473 1764 1764 Processed 29/03/2023 0238978936 ESWARA RAO PANGI ()
301 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG22151120223942722 25/02/2023 Srinu 0203003WL2123319 Srinu 00415 SBIN0009473 1225 1225 Processed 29/03/2023 0238978963 MRS KILAGADA SRINU ()
302 Hukumpeta AP-03-003-016-075/010094
() 		0203003000NRG22151120223942727 25/02/2023 matyalingam 0203003WL2123319 matyalingam 00415 SBIN0009473 1232 1232 Processed 29/03/2023 0238978956 MR BOYAPALLI MATYALINGAM BOYAPALLI ()
303 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG22151120223942729 25/02/2023 MAMIDI JAYAMMA 0203003WL2123319 MAMIDI JAYAMMA 00415 SBIN0009473 1232 1232 Processed 29/03/2023 0238978816 MRS MAMIDI JAYAMMA ()
304 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG22250220233943211 25/02/2023 Rathnalamma 0203003WL2123425 Rathnalamma 00415 SBIN0009473 462 462 Processed 29/03/2023 0238978973 MRS PATI RATNALAMMA ()
305 Hukumpeta AP-03-003-022-095/020042
() 		0203003000NRG22250220233943212 25/02/2023 mohan babu 0203003WL2123425 mohan babu 00415 SBIN0009473 2081 2081 Processed 29/03/2023 0238978814 MR SOVVERI MOHAN BABU ()
306 Hukumpeta AP-03-003-022-095/020048
() 		0203003000NRG22250220233943213 25/02/2023 Rathnakumari 0203003WL2123425 Rathnakumari 00415 SBIN0009473 2081 2081 Processed 29/03/2023 0238978975 MRS KORRA RATNAKUMARI ()
307 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG22111120223942549 25/02/2023 KAMESWARAO 0203003WL2123314 KAMESWARAO 00415 SBIN0009473 1200 1200 Processed 29/03/2023 0238978942 MR KAMESWARA RAO KONDIBA ()
308 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG22111120223942548 25/02/2023 PUSPHA 0203003WL2123314 PUSPHA 00415 SBIN0009473 1200 1200 Processed 29/03/2023 0238978981 MRS KONDIBA PUSHPAVATHI ()
309 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG22111120223942553 25/02/2023 BABURAO 0203003WL2123314 BABURAO 00415 SBIN0009473 1200 1200 Processed 29/03/2023 0238978986 MR CHEEKATI BABURAO ()
310 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG22111120223942554 25/02/2023 AJITH 0203003WL2123314 AJITH 00415 SBIN0009473 1200 1200 Processed 29/03/2023 0238978998 MR BOINI AJEETH ()
311 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG22111120223942556 25/02/2023 KONDABABU 0203003WL2123314 KONDABABU 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978985 MR PADI KONDABABU ()
312 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG22111120223942557 25/02/2023 PARVATHI 0203003WL2123314 PARVATHI 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978958 MS CHEEKATI PARVATHAMMA ()
313 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG22111120223942558 25/02/2023 BAPUJJI 0203003WL2123314 BAPUJJI 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978966 MR CHEEKATI BABJI ()
314 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG22111120223942560 25/02/2023 MUTYALAMMA 0203003WL2123314 MUTYALAMMA 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978977 MR PADI MUTYALAMMA ()
315 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG22111120223942562 25/02/2023 THIRUPATHI 0203003WL2123314 THIRUPATHI 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978994 MR PADI TIRUPATHI ()
316 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG22111120223942563 25/02/2023 VENKATESWARLU 0203003WL2123314 VENKATESWARLU 00415 SBIN0009473 808 808 Processed 29/03/2023 0238978991 MR PADI VENKATESWARULU ()
317 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG22111120223942568 25/02/2023 SANTHI 0203003WL2123314 SANTHI 00415 SBIN0009473 397 397 Processed 29/03/2023 0238978983 MISS CHEEKATI DEMUDAMMA ()
318 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG22111120223942570 25/02/2023 KANTHAMMA 0203003WL2123314 KANTHAMMA 00415 SBIN0009473 397 397 Processed 29/03/2023 0238978957 MISS PADI KANTHAMMA ()
319 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG22111120223942576 25/02/2023 SOMANNA 0203003WL2123314 SOMANNA 00415 SBIN0009473 397 397 Processed 29/03/2023 0238978961 MR CHEEKATI SOMANNA ()
320 Hukumpeta AP-03-003-026-127/050037
() 		0203003000NRG22111120223942577 25/02/2023 DEMUDU 0203003WL2123314 DEMUDU 00415 SBIN0009473 397 397 Processed 29/03/2023 0238978992 MR CHEEKATI DEMULLU ()
321 Hukumpeta AP-03-003-027-129/010095
() 		0203003000NRG22081120223942466 25/02/2023 Baburao 0203003WL2123306 Baburao 00415 SBIN0009473 960 960 Processed 29/03/2023 0238978993 MR JANNI BABURAO ()
322 Hukumpeta AP-03-003-028-136/010002
() 		0203003000NRG22250220233943200 25/02/2023 Kondamma 0203003WL2123423 Kondamma 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978959 MRS GOLLURU KONDAMMA ()
323 Hukumpeta AP-03-003-028-136/010014
() 		0203003000NRG22151120223942758 25/02/2023 BAKURU SIMHACHALAM RAJU 0203003WL2123323 BAKURU SIMHACHALAM RAJU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978944 MR BAKURU SIMHACHALAM RAJU ()
324 Hukumpeta AP-03-003-028-136/010027
() 		0203003000NRG22141120223942579 25/02/2023 DAGARI PADMA 0203003WL2123315 DAGARI PADMA 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978970 MRS DAGARI PADMA ()
325 Hukumpeta AP-03-003-028-136/010027
() 		0203003000NRG22141120223942580 25/02/2023 SRI SATYA DAGARI 0203003WL2123315 SRI SATYA DAGARI 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978953 MRS DAGARI SRISATHYA ()
326 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG22141120223942582 25/02/2023 GOLLURI ESWARNAIDU 0203003WL2123315 GOLLURI ESWARNAIDU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978989 MRS GOLLURI ESWARNAIDU ()
327 Hukumpeta AP-03-003-028-136/010035
() 		0203003000NRG22141120223942583 25/02/2023 KALAVATHI BAKURU 0203003WL2123315 KALAVATHI BAKURU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978955 MRS KALAVATHI BAKURU ()
328 Hukumpeta AP-03-003-028-136/010043
() 		0203003000NRG22141120223942584 25/02/2023 BAKURU PENTAMMA 0203003WL2123315 BAKURU PENTAMMA 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978965 MISS BAKURU PENTAMMA ()
329 Hukumpeta AP-03-003-028-136/010049
() 		0203003000NRG22141120223942585 25/02/2023 TADAMMA BAKURU 0203003WL2123315 TADAMMA BAKURU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978949 MRS THOUDAMMA BAKURU ()
330 Hukumpeta AP-03-003-028-136/010055
() 		0203003000NRG22151120223942759 25/02/2023 MAMIDI CHINNAMMI 0203003WL2123323 MAMIDI CHINNAMMI 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978962 MISS MAMIDI CHINNAMMI ()
331 Hukumpeta AP-03-003-028-136/010062
() 		0203003000NRG22141120223942586 25/02/2023 MATAM MADHU 0203003WL2123315 MATAM MADHU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978990 MRS MATAM MADHU ()
332 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG22091120223942467 25/02/2023 GOLLURI APPARAONAIDU 0203003WL2123307 GOLLURI APPARAONAIDU 00415 SBIN0009473 1102 1102 Processed 29/03/2023 0238978964 MRS GOLLURI APPARAONAIDU ()
333 Hukumpeta AP-03-003-028-136/010077
() 		0203003000NRG22141120223942587 25/02/2023 MALLAMMA BAKURU 0203003WL2123315 MALLAMMA BAKURU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978950 MRS MALAMMA BAKURU ()
334 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG22091120223942468 25/02/2023 BAKURU KASULAMMA 0203003WL2123307 BAKURU KASULAMMA 00415 SBIN0009473 882 882 Processed 29/03/2023 0238979000 MRS BAKURU KASULAMMA ()
335 Hukumpeta AP-03-003-028-136/010089
() 		0203003000NRG22091120223942469 25/02/2023 BAKURU JAGANNADHA RAJU 0203003WL2123307 BAKURU JAGANNADHA RAJU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978935 MR JAGANNADHA RAJU BAKURU ()
336 Hukumpeta AP-03-003-028-136/010103
() 		0203003000NRG22091120223942471 25/02/2023 GOLLURI DHANALAXMI 0203003WL2123307 GOLLURI DHANALAXMI 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978954 MISS DHANALAKSHMI GOLLURI ()
337 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG22151120223942760 25/02/2023 GEMMELI SATYABABU 0203003WL2123323 GEMMELI SATYABABU 00415 SBIN0009473 882 882 Processed 29/03/2023 0238978937 MR GEMMELI SATYA BABU ()
SubTotal 95830 95830
338 Hukumpeta AP-03-003-003-034/010044
() 		0203003000NRG22071120223942379 25/02/2023 ravikumar 0203003WL2123301 ravikumar 00415 SBIN0009476 735 735 Processed 29/03/2023 0238978820 MR KIRASANI RAVI KUMAR ()
SubTotal 735 735
339 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG22071120223942385 25/02/2023 Rambabu 0203003WL2123301 Rambabu 00415 SBIN0021892 735 735 Processed 29/03/2023 0238978822 MR GEMMELI BHEEMANNA ()
340 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG22151120223942654 25/02/2023 Pothanna 0203003WL2123318 Pothanna 00415 SBIN0021892 1170 1170 Processed 29/03/2023 0238978821 MR PHOTHANNA GOYYI ()
341 Hukumpeta AP-03-003-010-040/030036
() 		0203003000NRG22151120223942686 25/02/2023 Gollori Subbarao 0203003WL2123318 Gollori Subbarao 00415 SBIN0021892 975 975 Processed 29/03/2023 0238978823 MR GOLLORI SUBBA RAO ()
SubTotal 2880 2880
342 Hukumpeta AP-03-003-003-034/010003
() 		0203003000NRG22071120223942361 25/02/2023 Chittibabu 0203003WL2123301 Chittibabu 00468 UBIN0532924 735 735 Processed 28/03/2023 0238978827 Chittibabu ()
343 Hukumpeta AP-03-003-010-040/030045
() 		0203003000NRG22151120223942688 25/02/2023 isamma 0203003WL2123318 isamma 00468 UBIN0532924 975 975 Processed 28/03/2023 0238978832 isamma ()
344 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG22151120223942698 25/02/2023 dharmaraju 0203003WL2123318 dharmaraju 00468 UBIN0532924 1560 1560 Processed 28/03/2023 0238978833 dharmaraju ()
345 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG22151120223942699 25/02/2023 jyothi 0203003WL2123318 jyothi 00468 UBIN0532924 1560 1560 Processed 28/03/2023 0238978834 jyothi ()
346 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG22151120223942707 25/02/2023 Rasamo 0203003WL2123318 Rasamo 00468 UBIN0532924 1365 1365 Processed 28/03/2023 0238978835 Rasamo ()
347 Hukumpeta AP-03-003-010-040/060009
() 		0203003000NRG22151120223942711 25/02/2023 Sandya 0203003WL2123318 Sandya 00468 UBIN0532924 1560 1560 Rejected 28/03/2023 0238978824 No Such Account
348 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG22161120223942776 25/02/2023 THANGULA SATYAVATHI 0203003WL2123327 THANGULA SATYAVATHI 00468 UBIN0532924 980 980 Processed 28/03/2023 0238978836 THANGULA SATYAVATHI ()
349 Hukumpeta AP-03-003-015-096/020025
() 		0203003000NRG22091120223942507 25/02/2023 Dhanasani Bonju Naidu 0203003WL2123310 Dhanasani Bonju Naidu 00468 UBIN0532924 1764 1764 Processed 28/03/2023 0238978830 Dhanasani Bonju Naidu ()
350 Hukumpeta AP-03-003-019-084/010027
() 		0203003000NRG22151120223942731 25/02/2023 Sappi Vijayalakshmi 0203003WL2123320 Sappi Vijayalakshmi 00468 UBIN0532924 1413 1413 Processed 28/03/2023 0238978831 Sappi Vijayalakshmi ()
351 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG22151120223942751 25/02/2023 Mallamma 0203003WL2123322 Mallamma 00468 UBIN0532924 1391 1391 Processed 28/03/2023 0238978829 Mallamma ()
352 Hukumpeta AP-03-003-022-095/010103
() 		0203003000NRG22151120223942752 25/02/2023 Muralikrishna 0203003WL2123322 Muralikrishna 00468 UBIN0532924 2086 2086 Processed 28/03/2023 0238978828 Muralikrishna ()
353 Hukumpeta AP-03-003-028-136/010003
() 		0203003000NRG22151120223942757 25/02/2023 BAKURU ESWARAMMA 0203003WL2123323 BAKURU ESWARAMMA 00468 UBIN0532924 882 882 Processed 28/03/2023 0238978826 BAKURU ESWARAMMA ()
354 Hukumpeta AP-03-003-028-136/010026
() 		0203003000NRG22141120223942578 25/02/2023 BAKURU BULLIRAJU 0203003WL2123315 BAKURU BULLIRAJU 00468 UBIN0532924 882 882 Processed 28/03/2023 0238978825 BAKURU BULLIRAJU ()
SubTotal 17153 17153
355 Hukumpeta AP-03-003-003-034/010005
() 		0203003000NRG22071120223942362 25/02/2023 Gundanna 0203003WL2123301 Gundanna 00468 UBIN0823767 735 735 Processed 28/03/2023 0238978838 Gundanna ()
356 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG22250220233943203 25/02/2023 Gangadaram Naidu 0203003WL2123423 Gangadaram Naidu 00468 UBIN0823767 1102 1102 Processed 28/03/2023 0238978837 Gangadaram Naidu ()
SubTotal 1837 1837
357 Hukumpeta AP-03-003-003-034/010021
() 		0203003000NRG22071120223942368 25/02/2023 Seetharam 0203003WL2123301 Seetharam 00468 UBIN0823970 735 735 Processed 28/03/2023 0238978840 Seetharam ()
358 Hukumpeta AP-03-003-003-034/010033
() 		0203003000NRG22071120223942373 25/02/2023 Gurranna 0203003WL2123301 Gurranna 00468 UBIN0823970 735 735 Processed 28/03/2023 0238978839 Gurranna ()
SubTotal 1470 1470
359 Hukumpeta AP-03-003-003-034/010011
() 		0203003000NRG22071120223942364 25/02/2023 lakshmi 0203003WL2123301 lakshmi 00684 APGV0003302 735 735 Processed 29/03/2023 0238979034 lakshmi ()
360 Hukumpeta AP-03-003-003-034/010044
() 		0203003000NRG22071120223942380 25/02/2023 jamina 0203003WL2123301 jamina 00684 APGV0003302 735 735 Processed 29/03/2023 0238979033 jamina ()
361 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG22071120223942382 25/02/2023 Shreenivasarao 0203003WL2123301 Shreenivasarao 00684 APGV0003302 735 735 Processed 29/03/2023 0238979036 Shreenivasarao ()
362 Hukumpeta AP-03-003-003-034/010072
() 		0203003000NRG22071120223942400 25/02/2023 SAMBE LAKSHMI 0203003WL2123301 SAMBE LAKSHMI 00684 APGV0003302 735 735 Processed 29/03/2023 0238979040 SAMBE LAKSHMI ()
363 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG22151120223942676 25/02/2023 Sannamma 0203003WL2123318 Sannamma 00684 APGV0003302 1170 1170 Processed 29/03/2023 0238979031 Sannamma ()
364 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG22151120223942710 25/02/2023 Gowri 0203003WL2123318 Gowri 00684 APGV0003302 1560 1560 Processed 29/03/2023 0238979030 Gowri ()
365 Hukumpeta AP-03-003-011-047/010002
() 		0203003000NRG22091120223942523 25/02/2023 Sobha Padma 0203003WL2123311 Sobha Padma 00684 APGV0003302 980 980 Processed 29/03/2023 0238979037 Sobha Padma ()
366 Hukumpeta AP-03-003-011-047/010041
() 		0203003000NRG22250220233943204 25/02/2023 SOBHA MURTYALAMMA 0203003WL2123424 SOBHA MURTYALAMMA 00684 APGV0003302 588 588 Processed 29/03/2023 0238979038 SOBHA MURTYALAMMA ()
367 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG22151120223942726 25/02/2023 Kanthamma 0203003WL2123319 Kanthamma 00684 APGV0003302 1023 1023 Processed 29/03/2023 0238979032 Kanthamma ()
368 Hukumpeta AP-03-003-024-120/010039
() 		0203003000NRG22091120223942502 25/02/2023 Mrs.SURAKATHI BHANUPRIYA 0203003WL2123309 Mrs.SURAKATHI BHANUPRIYA 00684 APGV0003302 1194 1194 Rejected 29/03/2023 0238979029 Account closed
369 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG22111120223942561 25/02/2023 ARJUN 0203003WL2123314 ARJUN 00684 APGV0003302 808 808 Processed 29/03/2023 0238979039 ARJUN ()
370 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG22111120223942564 25/02/2023 MALLANNA 0203003WL2123314 MALLANNA 00684 APGV0003302 397 397 Processed 29/03/2023 0238979035 MALLANNA ()
371 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG22141120223942581 25/02/2023 BAKURU KAUSALYA 0203003WL2123315 BAKURU KAUSALYA 00684 APGV0003302 882 882 Processed 29/03/2023 0238979028 BAKURU KAUSALYA ()
SubTotal 11542 11542
372 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG22161120223942778 25/02/2023 Parvathi 0203003WL2123327 Parvathi 00684 APGV0003304 784 784 Rejected 29/03/2023 0238979041 No Such Account
SubTotal 784 784
373 Hukumpeta AP-03-003-010-040/030050
() 		0203003000NRG22151120223942693 25/02/2023 mosiyanna 0203003WL2123318 mosiyanna 00703 AIRP0000001 1170 1170 Processed 29/03/2023 0238979024 mosiyanna ()
374 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG22151120223942696 25/02/2023 Gundanna 0203003WL2123318 Gundanna 00703 AIRP0000001 1560 1560 Processed 29/03/2023 0238979022 Gundanna ()
375 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG22151120223942716 25/02/2023 Raju 0203003WL2123318 Raju 00703 AIRP0000001 1560 1560 Processed 29/03/2023 0238979027 Raju ()
376 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG22091120223942539 25/02/2023 Mohanrao 0203003WL2123311 Mohanrao 00703 AIRP0000001 780 780 Processed 29/03/2023 0238979019 Mohanrao ()
377 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG22091120223942542 25/02/2023 Chinnamraju 0203003WL2123311 Chinnamraju 00703 AIRP0000001 975 975 Processed 29/03/2023 0238979018 Chinnamraju ()
378 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG22091120223942491 25/02/2023 Gattum Satyam 0203003WL2123308 Gattum Satyam 00703 AIRP0000001 969 969 Processed 29/03/2023 0238979020 Gattum Satyam ()
379 Hukumpeta AP-03-003-024-120/010039
() 		0203003000NRG22091120223942501 25/02/2023 Surakathi RamBabu 0203003WL2123309 Surakathi RamBabu 00703 AIRP0000001 1194 1194 Processed 29/03/2023 0238979017 Surakathi RamBabu ()
380 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG22111120223942559 25/02/2023 SREENUVASARAO 0203003WL2123314 SREENUVASARAO 00703 AIRP0000001 808 808 Processed 29/03/2023 0238979025 SREENUVASARAO ()
381 Hukumpeta AP-03-003-028-136/010015
() 		0203003000NRG22250220233943201 25/02/2023 Korra chinnalamma 0203003WL2123423 Korra chinnalamma 00703 AIRP0000001 882 882 Processed 29/03/2023 0238979023 Korra chinnalamma ()
382 Hukumpeta AP-03-003-028-136/010093
() 		0203003000NRG22141120223942588 25/02/2023 BAKURU GUNNAMMI 0203003WL2123315 BAKURU GUNNAMMI 00703 AIRP0000001 882 882 Processed 29/03/2023 0238979026 BAKURU GUNNAMMI ()
383 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG22091120223942473 25/02/2023 G LOVAKUMARI 0203003WL2123307 G LOVAKUMARI 00703 AIRP0000001 882 882 Processed 29/03/2023 0238979021 G LOVAKUMARI ()
SubTotal 11662 11662
Total 375586 375586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250223FTO_394162 Bank of Baroda BARB0VJHUKU HUKUMPETA 120529
2 Hukumpeta AP0203003_250223FTO_394162 Canara Bank CNRB0000890 YENDAPALLIVALASA 784
3 Hukumpeta AP0203003_250223FTO_394162 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1102
4 Hukumpeta AP0203003_250223FTO_394162 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2352
5 Hukumpeta AP0203003_250223FTO_394162 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 106926
6 Hukumpeta AP0203003_250223FTO_394162 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 95830
7 Hukumpeta AP0203003_250223FTO_394162 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 735
8 Hukumpeta AP0203003_250223FTO_394162 STATE BANK OF INDIA SBIN0021892 PADERU 2880
9 Hukumpeta AP0203003_250223FTO_394162 UNION BANK OF INDIA UBIN0532924 PADERU 17153
10 Hukumpeta AP0203003_250223FTO_394162 UNION BANK OF INDIA UBIN0823767 PADERU 1837
11 Hukumpeta AP0203003_250223FTO_394162 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1470
12 Hukumpeta AP0203003_250223FTO_394162 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11542
13 Hukumpeta AP0203003_250223FTO_394162 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 784
14 Hukumpeta AP0203003_250223FTO_394162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11662

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