|
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-03-003-004-014/010033
()
|
0203003000NRG23240620222412349
|
24/06/2022
|
Baburao
|
0203003WL0031462
|
Baburao
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382940
|
|
BABU RAO SINDIKODI
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-004-014/010036
()
|
0203003000NRG23240620222412350
|
24/06/2022
|
Janamma
|
0203003WL0031462
|
Janamma
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382941
|
|
JANAKAMMA SINDIKODI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-004-014/030006
()
|
0203003000NRG23240620222412359
|
24/06/2022
|
Marri Shilakamma
|
0203003WL0031462
|
Marri Shilakamma
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383247
|
|
Marri Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-004-014/030012
()
|
0203003000NRG23240620222412370
|
24/06/2022
|
kantamma Marri
|
0203003WL0031462
|
kantamma Marri
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383248
|
|
Marri Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-004-014/030018
()
|
0203003000NRG23240620222412377
|
24/06/2022
|
MARRI KIRAN
|
0203003WL0031462
|
MARRI KIRAN
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382942
|
|
MARRI KIRAN
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-004-014/040003
()
|
0203003000NRG23230620222376335
|
24/06/2022
|
Korra Appanna
|
0203003WL0030889
|
Korra Appanna
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382729
|
|
KORRA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Hukumpeta
|
AP-03-003-004-014/040003
()
|
0203003000NRG23230620222376336
|
24/06/2022
|
Pulmotti
|
0203003WL0030889
|
Pulmotti
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383312
|
|
Korra Pulmothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23230620222376339
|
24/06/2022
|
Nobina
|
0203003WL0030889
|
Nobina
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382726
|
|
Korra Nabina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Hukumpeta
|
AP-03-003-004-014/040010
()
|
0203003000NRG23230620222376343
|
24/06/2022
|
Jayaram
|
0203003WL0030889
|
Jayaram
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382725
|
|
KORRA JAI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Hukumpeta
|
AP-03-003-004-014/040010
()
|
0203003000NRG23230620222376344
|
24/06/2022
|
Korra Madhavi
|
0203003WL0030889
|
Korra Madhavi
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382730
|
|
KORRA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Hukumpeta
|
AP-03-003-004-014/040012
()
|
0203003000NRG23230620222376346
|
24/06/2022
|
Kamala
|
0203003WL0030889
|
Kamala
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382728
|
|
KOMALA KILLO
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-004-014/040015
()
|
0203003000NRG23230620222376349
|
24/06/2022
|
Chandramma
|
0203003WL0030889
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382991
|
|
KORRA CHANDHRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Hukumpeta
|
AP-03-003-004-014/040019
()
|
0203003000NRG23230620222376353
|
24/06/2022
|
Bori
|
0203003WL0030889
|
Bori
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382724
|
|
KORRA HARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Hukumpeta
|
AP-03-003-004-014/040019
()
|
0203003000NRG23230620222376354
|
24/06/2022
|
Champa
|
0203003WL0030889
|
Champa
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382727
|
|
KORRA CHAMPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Hukumpeta
|
AP-03-003-010-039/010002
()
|
0203003000NRG23230620222393358
|
24/06/2022
|
Balanna
|
0203003WL0031178
|
Balanna
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382798
|
|
Mr Tangula Balanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Hukumpeta
|
AP-03-003-010-039/010002
()
|
0203003000NRG23230620222393359
|
24/06/2022
|
Ravanamma
|
0203003WL0031178
|
Ravanamma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383234
|
|
RAVANAMMA TANGULA
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-010-039/010006
()
|
0203003000NRG23230620222393361
|
24/06/2022
|
Sanyasamma
|
0203003WL0031178
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382787
|
|
Mrs KILLO SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Hukumpeta
|
AP-03-003-010-039/010010
()
|
0203003000NRG23230620222393365
|
24/06/2022
|
Ranganaidu
|
0203003WL0031178
|
Ranganaidu
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382788
|
|
Mr TANGULA RANGARAO S O CHINNAYYA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Hukumpeta
|
AP-03-003-010-039/010015
()
|
0203003000NRG23230620222393370
|
24/06/2022
|
Kondababu
|
0203003WL0031178
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382789
|
|
GADDANGI KONDABABU
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-010-039/010019
()
|
0203003000NRG23230620222393374
|
24/06/2022
|
Chandramma
|
0203003WL0031178
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383026
|
|
CHANDRAMMA SOBHA
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-010-039/010022
()
|
0203003000NRG23230620222393377
|
24/06/2022
|
Simhachalam
|
0203003WL0031178
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383232
|
|
KODA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-010-039/010024
()
|
0203003000NRG23230620222393380
|
24/06/2022
|
Nageswararao
|
0203003WL0031178
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383235
|
|
Mr KODA NAGESWARARAO S OBONJANNA R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Hukumpeta
|
AP-03-003-010-039/010024
()
|
0203003000NRG23230620222393381
|
24/06/2022
|
Umamaheswari
|
0203003WL0031178
|
Umamaheswari
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383462
|
|
UMA MAHESWARI KODA
|
BANK OF BARODA(606985)
|
|
24
|
Hukumpeta
|
AP-03-003-010-039/010025
()
|
0203003000NRG23230620222393382
|
24/06/2022
|
Kondamma
|
0203003WL0031178
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382795
|
|
Mrs KILLO KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Hukumpeta
|
AP-03-003-010-039/010025
()
|
0203003000NRG23230620222393383
|
24/06/2022
|
Sivaprasadh
|
0203003WL0031178
|
Sivaprasadh
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382794
|
|
SHIVA PRASAD KILLO
|
BANK OF BARODA(606985)
|
|
26
|
Hukumpeta
|
AP-03-003-010-039/010026
()
|
0203003000NRG23230620222393385
|
24/06/2022
|
Kasulamma
|
0203003WL0031178
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382792
|
|
KASULAMMA THAMARLA
|
BANK OF BARODA(606985)
|
|
27
|
Hukumpeta
|
AP-03-003-010-039/010027
()
|
0203003000NRG23230620222393386
|
24/06/2022
|
Bonjubabu
|
0203003WL0031178
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382791
|
|
BONJU BABU TAMARLA
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-010-039/010028
()
|
0203003000NRG23230620222393388
|
24/06/2022
|
Chandramma
|
0203003WL0031178
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382796
|
|
CHANDRAMMA GOLLORI
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-010-039/010030
()
|
0203003000NRG23230620222393392
|
24/06/2022
|
Jyothi
|
0203003WL0031178
|
Jyothi
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382797
|
|
JYOTHI PADALA
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-010-039/010031
()
|
0203003000NRG23230620222393393
|
24/06/2022
|
Latchanna
|
0203003WL0031178
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382790
|
|
Mr GOLLORI LACHANNA S O KODANNA R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Hukumpeta
|
AP-03-003-010-039/010031
()
|
0203003000NRG23230620222393394
|
24/06/2022
|
Mutyalamma
|
0203003WL0031178
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382793
|
|
GOLLORI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Hukumpeta
|
AP-03-003-010-040/010001
()
|
0203003000NRG23230620222393746
|
24/06/2022
|
Chellamma
|
0203003WL0031183
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383005
|
|
BALIJE CHELLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-010-040/010002
()
|
0203003000NRG23230620222393747
|
24/06/2022
|
Chninnam Nayudu
|
0203003WL0031183
|
Chninnam Nayudu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383465
|
|
CHINNAM NAIDU KANDRENAGI
|
BANK OF BARODA(606985)
|
|
34
|
Hukumpeta
|
AP-03-003-010-040/010005
()
|
0203003000NRG23230620222393748
|
24/06/2022
|
Bheemanna
|
0203003WL0031183
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383016
|
|
THANGULA BHEEMANNA
|
BANK OF BARODA(606985)
|
|
35
|
Hukumpeta
|
AP-03-003-010-040/010007
()
|
0203003000NRG23230620222393750
|
24/06/2022
|
Prasad Rao
|
0203003WL0031183
|
Prasad Rao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383010
|
|
THANGULA PRASADA RAO
|
BANK OF BARODA(606985)
|
|
36
|
Hukumpeta
|
AP-03-003-010-040/010011
()
|
0203003000NRG23230620222393752
|
24/06/2022
|
Naganna Padal
|
0203003WL0031183
|
Naganna Padal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383012
|
|
BALIJE NAGANNA PADAL
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-010-040/010015
()
|
0203003000NRG23230620222393754
|
24/06/2022
|
Kondapadal
|
0203003WL0031183
|
Kondapadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383004
|
|
BALIJA KONDA PADAL
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-010-040/010015
()
|
0203003000NRG23230620222393755
|
24/06/2022
|
Nagamani
|
0203003WL0031183
|
Nagamani
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383014
|
|
NAGAMANI BALIJA
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-010-040/010019
()
|
0203003000NRG23230620222393756
|
24/06/2022
|
Mongli
|
0203003WL0031183
|
Mongli
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383468
|
|
MONGLEE MAJJI
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-010-040/010020
()
|
0203003000NRG23230620222393758
|
24/06/2022
|
VENKATARAMANA
|
0203003WL0031183
|
VENKATARAMANA
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383479
|
|
VANGELI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Hukumpeta
|
AP-03-003-010-040/010024
()
|
0203003000NRG23230620222393760
|
24/06/2022
|
Bhudevi
|
0203003WL0031183
|
Bhudevi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383471
|
|
BHUDEVI KANDRANGI
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-010-040/010024
()
|
0203003000NRG23230620222393759
|
24/06/2022
|
Kondababu
|
0203003WL0031183
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383470
|
|
KANDRANGI KONDA BABU
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-010-040/010025
()
|
0203003000NRG23230620222393762
|
24/06/2022
|
Appalamma
|
0203003WL0031183
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383019
|
|
SOMPI APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Hukumpeta
|
AP-03-003-010-040/010025
()
|
0203003000NRG23230620222393761
|
24/06/2022
|
Apparao
|
0203003WL0031183
|
Apparao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383017
|
|
APPARAO SOMPI
|
BANK OF BARODA(606985)
|
|
45
|
Hukumpeta
|
AP-03-003-010-040/010029
()
|
0203003000NRG23230620222393765
|
24/06/2022
|
Chinnathalli
|
0203003WL0031183
|
Chinnathalli
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383022
|
|
CHINNA THALLI BALIJE
|
BANK OF BARODA(606985)
|
|
46
|
Hukumpeta
|
AP-03-003-010-040/010029
()
|
0203003000NRG23230620222393764
|
24/06/2022
|
Suryanarayanapadal
|
0203003WL0031183
|
Suryanarayanapadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383009
|
|
BALIJE SURYANARAYANA PADAL
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-010-040/010030
()
|
0203003000NRG23230620222393767
|
24/06/2022
|
Bairagamma
|
0203003WL0031183
|
Bairagamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383008
|
|
BAIRAGAMMA BALIJE
|
BANK OF BARODA(606985)
|
|
48
|
Hukumpeta
|
AP-03-003-010-040/010030
()
|
0203003000NRG23230620222393766
|
24/06/2022
|
Chiranjeevipadal
|
0203003WL0031183
|
Chiranjeevipadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383023
|
|
CHIRANJEEVI PADAL BALIJA
|
BANK OF BARODA(606985)
|
|
49
|
Hukumpeta
|
AP-03-003-010-040/010034
()
|
0203003000NRG23230620222393768
|
24/06/2022
|
Nageswararao
|
0203003WL0031183
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383013
|
|
THAMARLA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
50
|
Hukumpeta
|
AP-03-003-010-040/010034
()
|
0203003000NRG23230620222393769
|
24/06/2022
|
Thulasamma
|
0203003WL0031183
|
Thulasamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383030
|
|
THULASAMMA TAMARLA
|
BANK OF BARODA(606985)
|
|
51
|
Hukumpeta
|
AP-03-003-010-040/010036
()
|
0203003000NRG23230620222393770
|
24/06/2022
|
Mutyalamma
|
0203003WL0031183
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383007
|
|
MUKTAMMA BALIJE
|
BANK OF BARODA(606985)
|
|
52
|
Hukumpeta
|
AP-03-003-010-040/010036
()
|
0203003000NRG23230620222393771
|
24/06/2022
|
Pothuraju
|
0203003WL0031183
|
Pothuraju
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383469
|
|
POTHU RAJU PADAL BALIJE
|
BANK OF BARODA(606985)
|
|
53
|
Hukumpeta
|
AP-03-003-010-040/010037
()
|
0203003000NRG23230620222393772
|
24/06/2022
|
Rajupadal
|
0203003WL0031183
|
Rajupadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383478
|
|
RAJU PADAL BALIJA
|
BANK OF BARODA(606985)
|
|
54
|
Hukumpeta
|
AP-03-003-010-040/010038
()
|
0203003000NRG23230620222393774
|
24/06/2022
|
Arjun
|
0203003WL0031183
|
Arjun
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383011
|
|
THANGULA ARJUN
|
BANK OF BARODA(606985)
|
|
55
|
Hukumpeta
|
AP-03-003-010-040/010040
()
|
0203003000NRG23230620222393776
|
24/06/2022
|
Narayanamma
|
0203003WL0031183
|
Narayanamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383027
|
|
NARAYANAMMA BALIJE
|
BANK OF BARODA(606985)
|
|
56
|
Hukumpeta
|
AP-03-003-010-040/010040
()
|
0203003000NRG23230620222393775
|
24/06/2022
|
Narayanapadal
|
0203003WL0031183
|
Narayanapadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383466
|
|
SATYANARAYANA PADAL BALIJE
|
BANK OF BARODA(606985)
|
|
57
|
Hukumpeta
|
AP-03-003-010-040/010041
()
|
0203003000NRG23230620222393778
|
24/06/2022
|
Ambalamma
|
0203003WL0031183
|
Ambalamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383018
|
|
AMBALAMMA BALIJE
|
BANK OF BARODA(606985)
|
|
58
|
Hukumpeta
|
AP-03-003-010-040/010041
()
|
0203003000NRG23230620222393777
|
24/06/2022
|
Chittipadal
|
0203003WL0031183
|
Chittipadal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383024
|
|
CHITTI BABU BALIJE
|
BANK OF BARODA(606985)
|
|
59
|
Hukumpeta
|
AP-03-003-010-040/010042
()
|
0203003000NRG23230620222393779
|
24/06/2022
|
Thoudamma
|
0203003WL0031183
|
Thoudamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383029
|
|
BALIJE THOUDAYYA PADAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-010-040/010046
()
|
0203003000NRG23230620222393780
|
24/06/2022
|
Nageswararao
|
0203003WL0031183
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383464
|
|
TANGULA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-010-040/010048
()
|
0203003000NRG23230620222393781
|
24/06/2022
|
Rambha
|
0203003WL0031183
|
Rambha
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383472
|
|
RAMBHA THANGULA
|
BANK OF BARODA(606985)
|
|
62
|
Hukumpeta
|
AP-03-003-010-040/010052
()
|
0203003000NRG23230620222393782
|
24/06/2022
|
Ambhalabuddi
|
0203003WL0031183
|
Ambhalabuddi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383025
|
|
AMBALAMMA KANDRANGI
|
BANK OF BARODA(606985)
|
|
63
|
Hukumpeta
|
AP-03-003-010-040/030002
()
|
0203003000NRG23230620222393271
|
24/06/2022
|
Kanthamma
|
0203003WL0031176
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383288
|
|
Mrs KORRA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Hukumpeta
|
AP-03-003-010-040/030002
()
|
0203003000NRG23230620222393270
|
24/06/2022
|
Nageswararao
|
0203003WL0031176
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383277
|
|
KORRA NAGESHWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-010-040/030003
()
|
0203003000NRG23230620222393274
|
24/06/2022
|
Kondanna
|
0203003WL0031176
|
Kondanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383296
|
|
Sukuru Kondanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-010-040/030003
()
|
0203003000NRG23230620222393275
|
24/06/2022
|
Mutyalamma
|
0203003WL0031176
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383294
|
|
MUTHYALAMMA SUKURU
|
BANK OF BARODA(606985)
|
|
67
|
Hukumpeta
|
AP-03-003-010-040/030004
()
|
0203003000NRG23230620222393276
|
24/06/2022
|
Moddunna
|
0203003WL0031176
|
Moddunna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383315
|
|
SUKURU CHINNAMODDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-010-040/030005
()
|
0203003000NRG23230620222393277
|
24/06/2022
|
Bonjubabu
|
0203003WL0031176
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383295
|
|
BOJJANNA SOBA S O S JAIRAM
|
BANK OF BARODA(606985)
|
|
69
|
Hukumpeta
|
AP-03-003-010-040/030006
()
|
0203003000NRG23230620222393278
|
24/06/2022
|
Bonjubabu
|
0203003WL0031176
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383300
|
|
VELAGA BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-010-040/030006
()
|
0203003000NRG23230620222393279
|
24/06/2022
|
Kasulamma
|
0203003WL0031176
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383281
|
|
VELAGA KASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Hukumpeta
|
AP-03-003-010-040/030007
()
|
0203003000NRG23230620222393280
|
24/06/2022
|
Poolumothi
|
0203003WL0031176
|
Poolumothi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383289
|
|
GOYYI PULUMOTTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Hukumpeta
|
AP-03-003-010-040/030010
()
|
0203003000NRG23230620222393282
|
24/06/2022
|
Chinnamma
|
0203003WL0031176
|
Chinnamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383290
|
|
Mr VELAGA CHINNALAMMA W O NUKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Hukumpeta
|
AP-03-003-010-040/030011
()
|
0203003000NRG23230620222393283
|
24/06/2022
|
Dombanna
|
0203003WL0031176
|
Dombanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383297
|
|
DOMBANNA GOLLORI S OJAGANADH
|
BANK OF BARODA(606985)
|
|
74
|
Hukumpeta
|
AP-03-003-010-040/030011
()
|
0203003000NRG23230620222393284
|
24/06/2022
|
Kalamma
|
0203003WL0031176
|
Kalamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383287
|
|
Mrs GOLLORI KALIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Hukumpeta
|
AP-03-003-010-040/030012
()
|
0203003000NRG23230620222393285
|
24/06/2022
|
Mahadeva
|
0203003WL0031176
|
Mahadeva
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383307
|
|
Sookuru Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-010-040/030012
()
|
0203003000NRG23230620222393286
|
24/06/2022
|
Seethamma
|
0203003WL0031176
|
Seethamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383274
|
|
SEETHAMMA SUKURU
|
BANK OF BARODA(606985)
|
|
77
|
Hukumpeta
|
AP-03-003-010-040/030013
()
|
0203003000NRG23230620222393287
|
24/06/2022
|
Nageswararao
|
0203003WL0031176
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
699
|
699
|
Processed
|
29/07/2022
|
|
3404383278
|
|
NAGESWAR RAO SUKURU
|
BANK OF BARODA(606985)
|
|
78
|
Hukumpeta
|
AP-03-003-010-040/030015
()
|
0203003000NRG23230620222393290
|
24/06/2022
|
Mosyanna
|
0203003WL0031176
|
Mosyanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383308
|
|
Korra Mosyanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-010-040/030016
()
|
0203003000NRG23230620222393291
|
24/06/2022
|
Bonjubabu
|
0203003WL0031176
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383299
|
|
SUKURU BONJUBABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Hukumpeta
|
AP-03-003-010-040/030016
()
|
0203003000NRG23230620222393292
|
24/06/2022
|
Surabuddi
|
0203003WL0031176
|
Surabuddi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383283
|
|
SORRUBUDDI SUKURU
|
BANK OF BARODA(606985)
|
|
81
|
Hukumpeta
|
AP-03-003-010-040/030017
()
|
0203003000NRG23230620222393293
|
24/06/2022
|
Kamala
|
0203003WL0031176
|
Kamala
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383279
|
|
Mrs GOYYI KAMALAMMA W O BALANNA R O PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Hukumpeta
|
AP-03-003-010-040/030019
()
|
0203003000NRG23230620222393295
|
24/06/2022
|
Laikon
|
0203003WL0031176
|
Laikon
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383285
|
|
Goyyi Likon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Hukumpeta
|
AP-03-003-010-040/030021
()
|
0203003000NRG23230620222393296
|
24/06/2022
|
Rambabu
|
0203003WL0031176
|
Rambabu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383286
|
|
GOYYI RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Hukumpeta
|
AP-03-003-010-040/030022
()
|
0203003000NRG23230620222393297
|
24/06/2022
|
roja
|
0203003WL0031176
|
roja
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383358
|
|
Goyyi Roja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-010-040/030024
()
|
0203003000NRG23230620222393298
|
24/06/2022
|
Chinnabheemanna
|
0203003WL0031176
|
Chinnabheemanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383309
|
|
VELAGA CHINNABEEMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-010-040/030024
()
|
0203003000NRG23230620222393299
|
24/06/2022
|
Nagamma
|
0203003WL0031176
|
Nagamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383282
|
|
VELAGA NAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Hukumpeta
|
AP-03-003-010-040/030026
()
|
0203003000NRG23230620222393300
|
24/06/2022
|
Joya
|
0203003WL0031176
|
Joya
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383275
|
|
GOLLORI JOYO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-010-040/030029
()
|
0203003000NRG23230620222393302
|
24/06/2022
|
Bheemanna
|
0203003WL0031176
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383304
|
|
BHEEMANNA VELAGA
|
BANK OF BARODA(606985)
|
|
89
|
Hukumpeta
|
AP-03-003-010-040/030029
()
|
0203003000NRG23230620222393303
|
24/06/2022
|
Lakshmi
|
0203003WL0031176
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383301
|
|
LAKSHMI VELAGA
|
BANK OF BARODA(606985)
|
|
90
|
Hukumpeta
|
AP-03-003-010-040/030032
()
|
0203003000NRG23230620222393304
|
24/06/2022
|
Chandal
|
0203003WL0031176
|
Chandal
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383298
|
|
CHANDAL KORRA
|
BANK OF BARODA(606985)
|
|
91
|
Hukumpeta
|
AP-03-003-010-040/030032
()
|
0203003000NRG23230620222393305
|
24/06/2022
|
Ratnamma
|
0203003WL0031176
|
Ratnamma
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383293
|
|
Mrs KORRA RATNAMMA W O CHANDAL R O PALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Hukumpeta
|
AP-03-003-010-040/030034
()
|
0203003000NRG23230620222393306
|
24/06/2022
|
Barumuda
|
0203003WL0031176
|
Barumuda
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383284
|
|
Mrs SOBHA BURUNDA W O BHEEMANNA R O PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Hukumpeta
|
AP-03-003-010-040/030036
()
|
0203003000NRG23230620222393307
|
24/06/2022
|
Baburao
|
0203003WL0031176
|
Baburao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383305
|
|
BABU RAO VELAGA
|
BANK OF BARODA(606985)
|
|
94
|
Hukumpeta
|
AP-03-003-010-040/030041
()
|
0203003000NRG23230620222393309
|
24/06/2022
|
Arjun
|
0203003WL0031176
|
Arjun
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383280
|
|
GOYYI ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Hukumpeta
|
AP-03-003-010-040/030044
()
|
0203003000NRG23230620222393310
|
24/06/2022
|
Gurumurthy
|
0203003WL0031176
|
Gurumurthy
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Rejected
|
18/08/2022
|
|
N0622030D3B361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Hukumpeta
|
AP-03-003-010-040/030044
()
|
0203003000NRG23230620222393311
|
24/06/2022
|
Suseela
|
0203003WL0031176
|
Suseela
|
00045
|
BARB0VJHUKU
|
699
|
699
|
Processed
|
29/07/2022
|
|
3404383302
|
|
SUSEELA KORRA
|
BANK OF BARODA(606985)
|
|
97
|
Hukumpeta
|
AP-03-003-010-040/030047
()
|
0203003000NRG23230620222393313
|
24/06/2022
|
Narasingarao Korra
|
0203003WL0031176
|
Narasingarao Korra
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383303
|
|
NARASINGARAO KORRA
|
BANK OF BARODA(606985)
|
|
98
|
Hukumpeta
|
AP-03-003-010-040/030049
()
|
0203003000NRG23230620222393315
|
24/06/2022
|
Santhi Velaga
|
0203003WL0031176
|
Santhi Velaga
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383317
|
|
SANTHI VELAGA
|
BANK OF BARODA(606985)
|
|
99
|
Hukumpeta
|
AP-03-003-010-040/030051
()
|
0203003000NRG23230620222393316
|
24/06/2022
|
Jaggarao
|
0203003WL0031176
|
Jaggarao
|
00045
|
BARB0VJHUKU
|
699
|
699
|
Processed
|
29/07/2022
|
|
3404383316
|
|
JAGGA RAO VELAGA
|
BANK OF BARODA(606985)
|
|
100
|
Hukumpeta
|
AP-03-003-010-040/030051
()
|
0203003000NRG23230620222393317
|
24/06/2022
|
Muktha
|
0203003WL0031176
|
Muktha
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383273
|
|
MUKTHA VELAGA
|
BANK OF BARODA(606985)
|
|
101
|
Hukumpeta
|
AP-03-003-010-040/060007
()
|
0203003000NRG23230620222393326
|
24/06/2022
|
BUJJI BABU
|
0203003WL0031176
|
BUJJI BABU
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383407
|
|
BUJJI BABU GEMMELI
|
BANK OF BARODA(606985)
|
|
102
|
Hukumpeta
|
AP-03-003-010-040/060007
()
|
0203003000NRG23230620222393324
|
24/06/2022
|
Shreenu
|
0203003WL0031176
|
Shreenu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383276
|
|
Gemmeli Srinu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Hukumpeta
|
AP-03-003-010-040/060009
()
|
0203003000NRG23230620222393328
|
24/06/2022
|
Subbarao
|
0203003WL0031176
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383359
|
|
Gemmeli Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Hukumpeta
|
AP-03-003-010-040/060010
()
|
0203003000NRG23230620222393330
|
24/06/2022
|
Srinu
|
0203003WL0031176
|
Srinu
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383292
|
|
Gemmeli Srinu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Hukumpeta
|
AP-03-003-010-040/060011
()
|
0203003000NRG23230620222393331
|
24/06/2022
|
Rangarao
|
0203003WL0031176
|
Rangarao
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383291
|
|
Gemmeli Ranga Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Hukumpeta
|
AP-03-003-010-040/070003
()
|
0203003000NRG23230620222393791
|
24/06/2022
|
Gundanna Tamarla
|
0203003WL0031183
|
Gundanna Tamarla
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383474
|
|
Thamarla Gundanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Hukumpeta
|
AP-03-003-010-040/070003
()
|
0203003000NRG23230620222393792
|
24/06/2022
|
Seethamma Tamarla
|
0203003WL0031183
|
Seethamma Tamarla
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383480
|
|
Thamarla Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Hukumpeta
|
AP-03-003-010-040/070004
()
|
0203003000NRG23230620222393794
|
24/06/2022
|
Appalamma Kakari
|
0203003WL0031183
|
Appalamma Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383467
|
|
Kakari Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Hukumpeta
|
AP-03-003-010-040/070004
()
|
0203003000NRG23230620222393793
|
24/06/2022
|
Mallanna Kakari
|
0203003WL0031183
|
Mallanna Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383021
|
|
Kakeri Mallanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Hukumpeta
|
AP-03-003-010-040/070005
()
|
0203003000NRG23230620222393795
|
24/06/2022
|
Bonjanna Kakari
|
0203003WL0031183
|
Bonjanna Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383473
|
|
Kakari Bonjanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Hukumpeta
|
AP-03-003-010-040/070005
()
|
0203003000NRG23230620222393796
|
24/06/2022
|
Chellamma Kakari
|
0203003WL0031183
|
Chellamma Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Rejected
|
18/08/2022
|
|
N0622030D50751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Hukumpeta
|
AP-03-003-010-040/070006
()
|
0203003000NRG23230620222393797
|
24/06/2022
|
Subbarao Kakari
|
0203003WL0031183
|
Subbarao Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383463
|
|
Kakari Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-010-040/070007
()
|
0203003000NRG23230620222393799
|
24/06/2022
|
Pramila Sompi
|
0203003WL0031183
|
Pramila Sompi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383015
|
|
Sampi Pramila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-010-040/070007
()
|
0203003000NRG23230620222393798
|
24/06/2022
|
Subbarao Chompi
|
0203003WL0031183
|
Subbarao Chompi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383020
|
|
Sampi Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Hukumpeta
|
AP-03-003-010-040/070009
()
|
0203003000NRG23230620222393800
|
24/06/2022
|
Jamanna Budidha
|
0203003WL0031183
|
Jamanna Budidha
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Rejected
|
18/08/2022
|
|
N0622030D50001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Hukumpeta
|
AP-03-003-010-040/070012
()
|
0203003000NRG23230620222393801
|
24/06/2022
|
Balanna
|
0203003WL0031183
|
Balanna
|
00045
|
BARB0VJHUKU
|
699
|
699
|
Processed
|
29/07/2022
|
|
3404383477
|
|
THAMARLA BALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Hukumpeta
|
AP-03-003-010-040/070016
()
|
0203003000NRG23230620222393803
|
24/06/2022
|
Apparao Kakari
|
0203003WL0031183
|
Apparao Kakari
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383003
|
|
Kakari Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Hukumpeta
|
AP-03-003-010-040/070016
()
|
0203003000NRG23230620222393804
|
24/06/2022
|
Kakari Sathyavathi
|
0203003WL0031183
|
Kakari Sathyavathi
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383031
|
|
Kakari Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Hukumpeta
|
AP-03-003-010-040/070017
()
|
0203003000NRG23230620222393806
|
24/06/2022
|
Nagaraju Budida
|
0203003WL0031183
|
Nagaraju Budida
|
00045
|
BARB0VJHUKU
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383006
|
|
BUDIDA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Hukumpeta
|
AP-03-003-023-112/010012
()
|
0203003000NRG23240620222405095
|
24/06/2022
|
Bhavani
|
0203003WL0031342
|
Bhavani
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382813
|
|
Baka Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Hukumpeta
|
AP-03-003-023-112/010012
()
|
0203003000NRG23240620222405094
|
24/06/2022
|
Simhachalam
|
0203003WL0031342
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382931
|
|
SIMHACHALAM BAKA
|
BANK OF BARODA(606985)
|
|
122
|
Hukumpeta
|
AP-03-003-023-112/010025
()
|
0203003000NRG23240620222405104
|
24/06/2022
|
Bonjubabu
|
0203003WL0031342
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Rejected
|
18/08/2022
|
|
N0622030D4F9C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Hukumpeta
|
AP-03-003-023-112/010025
()
|
0203003000NRG23240620222405103
|
24/06/2022
|
Kanthamma
|
0203003WL0031342
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382932
|
|
Agatambidi Kantahmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Hukumpeta
|
AP-03-003-023-112/010030
()
|
0203003000NRG23240620222405111
|
24/06/2022
|
Ramarao
|
0203003WL0031342
|
Ramarao
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382817
|
|
Baka Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Hukumpeta
|
AP-03-003-023-112/010033
()
|
0203003000NRG23240620222405113
|
24/06/2022
|
Vijaya
|
0203003WL0031342
|
Vijaya
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382930
|
|
Kambidi Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Hukumpeta
|
AP-03-003-023-112/010036
()
|
0203003000NRG23240620222405115
|
24/06/2022
|
Malleswararao
|
0203003WL0031342
|
Malleswararao
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382815
|
|
Nikula Maheswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Hukumpeta
|
AP-03-003-023-112/010048
()
|
0203003000NRG23240620222405120
|
24/06/2022
|
Raju
|
0203003WL0031342
|
Raju
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382933
|
|
THEDA RAJU
|
BANK OF BARODA(606985)
|
|
128
|
Hukumpeta
|
AP-03-003-023-112/010062
()
|
0203003000NRG23240620222405122
|
24/06/2022
|
Dhanajayya
|
0203003WL0031342
|
Dhanajayya
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382934
|
|
DHANARJUN NIKKULA
|
BANK OF BARODA(606985)
|
|
129
|
Hukumpeta
|
AP-03-003-023-112/010072
()
|
0203003000NRG23240620222405125
|
24/06/2022
|
Nagamani
|
0203003WL0031342
|
Nagamani
|
00045
|
BARB0VJHUKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382814
|
|
Nikkula Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Hukumpeta
|
AP-03-003-023-113/010001
()
|
0203003000NRG23240620222405330
|
24/06/2022
|
sanyasamma
|
0203003WL0031349
|
sanyasamma
|
00045
|
BARB0VJHUKU
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3404383387
|
|
DAGARI SANYASAMMA
|
BANK OF BARODA(606985)
|
|
131
|
Hukumpeta
|
AP-03-003-023-113/010002
()
|
0203003000NRG23240620222405332
|
24/06/2022
|
kanakalamma
|
0203003WL0031349
|
kanakalamma
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383391
|
|
PANGI KANAKALAMMA
|
BANK OF BARODA(606985)
|
|
132
|
Hukumpeta
|
AP-03-003-023-113/010006
()
|
0203003000NRG23240620222405337
|
24/06/2022
|
Ramulamma
|
0203003WL0031349
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3404383384
|
|
POTTANGI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Hukumpeta
|
AP-03-003-023-113/010007
()
|
0203003000NRG23240620222405339
|
24/06/2022
|
Lakshmi
|
0203003WL0031349
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383390
|
|
POTTANGI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Hukumpeta
|
AP-03-003-023-113/010012
()
|
0203003000NRG23240620222405345
|
24/06/2022
|
Lakshmi
|
0203003WL0031349
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
977
|
977
|
Processed
|
29/07/2022
|
|
3404383392
|
|
CHITTANAINI LAKSHMI
|
BANK OF BARODA(606985)
|
|
135
|
Hukumpeta
|
AP-03-003-023-113/010013
()
|
0203003000NRG23240620222405347
|
24/06/2022
|
Chinnalamma
|
0203003WL0031349
|
Chinnalamma
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383393
|
|
CHINNALAMMA DAGARI
|
BANK OF BARODA(606985)
|
|
136
|
Hukumpeta
|
AP-03-003-023-113/010014
()
|
0203003000NRG23240620222405349
|
24/06/2022
|
Kamalamma
|
0203003WL0031349
|
Kamalamma
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383389
|
|
DAGERI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Hukumpeta
|
AP-03-003-023-113/010019
()
|
0203003000NRG23240620222405353
|
24/06/2022
|
Chinnalamma
|
0203003WL0031349
|
Chinnalamma
|
00045
|
BARB0VJHUKU
|
488
|
488
|
Processed
|
29/07/2022
|
|
3404383476
|
|
CHINNALAMMA JAMBU
|
BANK OF BARODA(606985)
|
|
138
|
Hukumpeta
|
AP-03-003-023-113/010025
()
|
0203003000NRG23240620222405355
|
24/06/2022
|
Gangamma
|
0203003WL0031349
|
Gangamma
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383386
|
|
DAGEERI GANGAMMA
|
BANK OF BARODA(606985)
|
|
139
|
Hukumpeta
|
AP-03-003-023-113/010028
()
|
0203003000NRG23240620222405358
|
24/06/2022
|
Bojjamma
|
0203003WL0031349
|
Bojjamma
|
00045
|
BARB0VJHUKU
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383385
|
|
Dagari Bojjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Hukumpeta
|
AP-03-003-023-113/010031
()
|
0203003000NRG23240620222405362
|
24/06/2022
|
Varalamma
|
0203003WL0031349
|
Varalamma
|
00045
|
BARB0VJHUKU
|
977
|
977
|
Processed
|
29/07/2022
|
|
3404383388
|
|
Dagari Varahalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Hukumpeta
|
AP-03-003-023-116/020001
()
|
0203003000NRG23240620222405126
|
24/06/2022
|
Ramanna
|
0203003WL0031343
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382987
|
|
RAMANNA GULLA
|
BANK OF BARODA(606985)
|
|
142
|
Hukumpeta
|
AP-03-003-023-116/020003
()
|
0203003000NRG23240620222405130
|
24/06/2022
|
Pandanna
|
0203003WL0031343
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382985
|
|
PANDANNA POTTANGI
|
BANK OF INDIA(508505)
|
|
143
|
Hukumpeta
|
AP-03-003-023-116/020007
()
|
0203003000NRG23240620222405138
|
24/06/2022
|
Bheemalamma
|
0203003WL0031343
|
Bheemalamma
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382989
|
|
POTTANGI BIMALAMMA
|
BANK OF BARODA(606985)
|
|
144
|
Hukumpeta
|
AP-03-003-023-116/020008
()
|
0203003000NRG23240620222405141
|
24/06/2022
|
Nageswararao
|
0203003WL0031343
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382988
|
|
MADHE NAGESH
|
BANK OF BARODA(606985)
|
|
145
|
Hukumpeta
|
AP-03-003-023-116/020013
()
|
0203003000NRG23240620222405149
|
24/06/2022
|
Rangamma
|
0203003WL0031343
|
Rangamma
|
00045
|
BARB0VJHUKU
|
934
|
934
|
Processed
|
29/07/2022
|
|
3404382986
|
|
MADE RANGAMMA
|
BANK OF BARODA(606985)
|
|
146
|
Hukumpeta
|
AP-03-003-023-116/020013
()
|
0203003000NRG23240620222405148
|
24/06/2022
|
Rathnalamma
|
0203003WL0031343
|
Rathnalamma
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383399
|
|
RATNALAMMA MADE
|
BANK OF BARODA(606985)
|
|
147
|
Hukumpeta
|
AP-03-003-023-116/020014
()
|
0203003000NRG23240620222405150
|
24/06/2022
|
Kasulamma
|
0203003WL0031343
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382990
|
|
KASULAMMA MADE
|
BANK OF BARODA(606985)
|
|
148
|
Hukumpeta
|
AP-03-003-023-117/010001
()
|
0203003000NRG23240620222405153
|
24/06/2022
|
Gangamma
|
0203003WL0031344
|
Gangamma
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382761
|
|
BALORDA GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Hukumpeta
|
AP-03-003-023-117/010004
()
|
0203003000NRG23240620222405184
|
24/06/2022
|
SATYAVATHI
|
0203003WL0031345
|
SATYAVATHI
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382748
|
|
SATHYAVATHI SAGORI
|
BANK OF BARODA(606985)
|
|
150
|
Hukumpeta
|
AP-03-003-023-117/010010
()
|
0203003000NRG23240620222405156
|
24/06/2022
|
Sandya rani
|
0203003WL0031344
|
Sandya rani
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382762
|
|
SANDYA RANI SAGORI
|
BANK OF BARODA(606985)
|
|
151
|
Hukumpeta
|
AP-03-003-023-117/010011
()
|
0203003000NRG23240620222405157
|
24/06/2022
|
Varahalamma
|
0203003WL0031344
|
Varahalamma
|
00045
|
BARB0VJHUKU
|
703
|
703
|
Processed
|
29/07/2022
|
|
3404383400
|
|
BALORDA KANTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Hukumpeta
|
AP-03-003-023-117/010017
()
|
0203003000NRG23240620222405189
|
24/06/2022
|
Ammajamma
|
0203003WL0031345
|
Ammajamma
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382745
|
|
Rabarki Amma Jamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Hukumpeta
|
AP-03-003-023-117/010017
()
|
0203003000NRG23240620222405188
|
24/06/2022
|
Chinnakartikaraju
|
0203003WL0031345
|
Chinnakartikaraju
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382746
|
|
Rabarki Chinna Karthika Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Hukumpeta
|
AP-03-003-023-117/010017
()
|
0203003000NRG23240620222405190
|
24/06/2022
|
TIRUPATHI
|
0203003WL0031345
|
TIRUPATHI
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382744
|
|
THIRUPATHI RABARIKI
|
BANK OF BARODA(606985)
|
|
155
|
Hukumpeta
|
AP-03-003-023-117/010028
()
|
0203003000NRG23240620222405158
|
24/06/2022
|
Kobbari
|
0203003WL0031344
|
Kobbari
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382764
|
|
SAGORI SOBBIRI
|
BANK OF BARODA(606985)
|
|
156
|
Hukumpeta
|
AP-03-003-023-117/010028
()
|
0203003000NRG23240620222405159
|
24/06/2022
|
Ravanamma
|
0203003WL0031344
|
Ravanamma
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382765
|
|
RAVANAMMA SAGORI
|
BANK OF BARODA(606985)
|
|
157
|
Hukumpeta
|
AP-03-003-023-117/010033
()
|
0203003000NRG23240620222405162
|
24/06/2022
|
Prasad
|
0203003WL0031344
|
Prasad
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382936
|
|
Kosambariki Prasad Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Hukumpeta
|
AP-03-003-023-117/010033
()
|
0203003000NRG23240620222405163
|
24/06/2022
|
Sridevi
|
0203003WL0031344
|
Sridevi
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382937
|
|
Kosangibariki Sridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Hukumpeta
|
AP-03-003-023-117/010038
()
|
0203003000NRG23240620222405165
|
24/06/2022
|
Anasuya
|
0203003WL0031344
|
Anasuya
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382938
|
|
Sagori Anasuya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Hukumpeta
|
AP-03-003-023-117/010049
()
|
0203003000NRG23240620222405168
|
24/06/2022
|
Sarojini
|
0203003WL0031344
|
Sarojini
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382766
|
|
Balorda Sarojini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Hukumpeta
|
AP-03-003-023-117/010073
()
|
0203003000NRG23240620222405198
|
24/06/2022
|
Gasanna
|
0203003WL0031345
|
Gasanna
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382749
|
|
GASANNA SAGORI
|
BANK OF BARODA(606985)
|
|
162
|
Hukumpeta
|
AP-03-003-023-117/010074
()
|
0203003000NRG23240620222405174
|
24/06/2022
|
Karramma
|
0203003WL0031344
|
Karramma
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382763
|
|
BALORDA KARRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Hukumpeta
|
AP-03-003-023-117/010076
()
|
0203003000NRG23240620222405201
|
24/06/2022
|
Demudamma
|
0203003WL0031345
|
Demudamma
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382747
|
|
GAMPA DEMUDAMMA W O RAMANNA R O OLDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Hukumpeta
|
AP-03-003-023-117/010076
()
|
0203003000NRG23240620222405200
|
24/06/2022
|
Ramanna
|
0203003WL0031345
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382750
|
|
GAMPA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Hukumpeta
|
AP-03-003-023-117/010113
()
|
0203003000NRG23240620222405183
|
24/06/2022
|
Deepa
|
0203003WL0031344
|
Deepa
|
00045
|
BARB0VJHUKU
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382760
|
|
RABARKI DEEPA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Hukumpeta
|
AP-03-003-023-118/020001
()
|
0203003000NRG23240620222405210
|
24/06/2022
|
Ramanna
|
0203003WL0031346
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383336
|
|
Kudel Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Hukumpeta
|
AP-03-003-023-118/020004
()
|
0203003000NRG23240620222405214
|
24/06/2022
|
Kasulamma
|
0203003WL0031346
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383330
|
|
Mr Kudeli Kasulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Hukumpeta
|
AP-03-003-023-118/020006
()
|
0203003000NRG23240620222405215
|
24/06/2022
|
Yeranna
|
0203003WL0031346
|
Yeranna
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383333
|
|
MR PALASI YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hukumpeta
|
AP-03-003-023-118/020010
()
|
0203003000NRG23240620222405220
|
24/06/2022
|
Sanyasi
|
0203003WL0031346
|
Sanyasi
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383332
|
|
SANYASI KUDELI
|
BANK OF BARODA(606985)
|
|
170
|
Hukumpeta
|
AP-03-003-023-118/020011
()
|
0203003000NRG23240620222405222
|
24/06/2022
|
Apparao
|
0203003WL0031346
|
Apparao
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383329
|
|
Kudeli Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Hukumpeta
|
AP-03-003-023-118/020012
()
|
0203003000NRG23240620222405223
|
24/06/2022
|
Matyaraju
|
0203003WL0031346
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3404383335
|
|
Palasi Matyaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Hukumpeta
|
AP-03-003-023-118/020015
()
|
0203003000NRG23240620222405227
|
24/06/2022
|
Venkatesh
|
0203003WL0031346
|
Venkatesh
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383334
|
|
Palasi Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Hukumpeta
|
AP-03-003-023-118/020023
()
|
0203003000NRG23240620222405237
|
24/06/2022
|
Demudu
|
0203003WL0031346
|
Demudu
|
00045
|
BARB0VJHUKU
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404383484
|
|
Kudeli Demudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Hukumpeta
|
AP-03-003-023-118/020029
()
|
0203003000NRG23240620222405241
|
24/06/2022
|
Simhachalaem
|
0203003WL0031346
|
Simhachalaem
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383331
|
|
Someli Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Hukumpeta
|
AP-03-003-023-118/020033
()
|
0203003000NRG23240620222405244
|
24/06/2022
|
Ravi
|
0203003WL0031346
|
Ravi
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383328
|
|
MR PALASA RAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-023-118/020038
()
|
0203003000NRG23240620222405245
|
24/06/2022
|
koteswara raavau
|
0203003WL0031346
|
koteswara raavau
|
00045
|
BARB0VJHUKU
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383327
|
|
Palasi Kotiswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Hukumpeta
|
AP-03-003-023-119/010005
()
|
0203003000NRG23240620222405363
|
24/06/2022
|
Panthulu
|
0203003WL0031350
|
Panthulu
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383362
|
|
PANTHULU JANNI
|
BANK OF BARODA(606985)
|
|
178
|
Hukumpeta
|
AP-03-003-023-119/010005
()
|
0203003000NRG23240620222405364
|
24/06/2022
|
Sanyasamma
|
0203003WL0031350
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383361
|
|
Janni Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Hukumpeta
|
AP-03-003-023-119/010010
()
|
0203003000NRG23240620222405366
|
24/06/2022
|
VENKATA RAO
|
0203003WL0031350
|
VENKATA RAO
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383368
|
|
Janni Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Hukumpeta
|
AP-03-003-023-119/010026
()
|
0203003000NRG23240620222405368
|
24/06/2022
|
Subbarao
|
0203003WL0031350
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383367
|
|
SUBBA RAO JANNI
|
BANK OF BARODA(606985)
|
|
181
|
Hukumpeta
|
AP-03-003-023-119/010046
()
|
0203003000NRG23240620222405369
|
24/06/2022
|
Apparao
|
0203003WL0031350
|
Apparao
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383366
|
|
APPA RAO JANNI
|
BANK OF BARODA(606985)
|
|
182
|
Hukumpeta
|
AP-03-003-023-119/010046
()
|
0203003000NRG23240620222405370
|
24/06/2022
|
Lakshmi
|
0203003WL0031350
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383364
|
|
LAXMI JANNI
|
BANK OF BARODA(606985)
|
|
183
|
Hukumpeta
|
AP-03-003-023-119/010050
()
|
0203003000NRG23240620222405372
|
24/06/2022
|
Atchulamma
|
0203003WL0031350
|
Atchulamma
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383363
|
|
Sobayani Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Hukumpeta
|
AP-03-003-023-119/010050
()
|
0203003000NRG23240620222405371
|
24/06/2022
|
Latchanna
|
0203003WL0031350
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383365
|
|
Sobayani Achalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Hukumpeta
|
AP-03-003-023-119/010061
()
|
0203003000NRG23240620222405252
|
24/06/2022
|
Nagarjuna
|
0203003WL0031347
|
Nagarjuna
|
00045
|
BARB0VJHUKU
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404383253
|
|
NAGARJUN BADNAINI
|
BANK OF BARODA(606985)
|
|
186
|
Hukumpeta
|
AP-03-003-023-121/010002
()
|
0203003000NRG23240620222405262
|
24/06/2022
|
Karribabu
|
0203003WL0031348
|
Karribabu
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383262
|
|
Siragam Karribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Hukumpeta
|
AP-03-003-023-121/010006
()
|
0203003000NRG23240620222405265
|
24/06/2022
|
Lakshmanarao
|
0203003WL0031348
|
Lakshmanarao
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404382751
|
|
Siragam Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Hukumpeta
|
AP-03-003-023-121/010009
()
|
0203003000NRG23240620222405268
|
24/06/2022
|
Nageswararao
|
0203003WL0031348
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383261
|
|
NAGESWARA RAO JANNI
|
BANK OF BARODA(606985)
|
|
189
|
Hukumpeta
|
AP-03-003-023-121/010012
()
|
0203003000NRG23240620222405269
|
24/06/2022
|
Rajamma
|
0203003WL0031348
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383260
|
|
Janni Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Hukumpeta
|
AP-03-003-023-121/010014
()
|
0203003000NRG23240620222405273
|
24/06/2022
|
Appanna
|
0203003WL0031348
|
Appanna
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383240
|
|
Badnayini Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23240620222405275
|
24/06/2022
|
Gunnamma
|
0203003WL0031348
|
Gunnamma
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383259
|
|
MATYA RAJU JANNI
|
BANK OF BARODA(606985)
|
|
192
|
Hukumpeta
|
AP-03-003-023-121/010019
()
|
0203003000NRG23240620222405277
|
24/06/2022
|
Sriramulu
|
0203003WL0031348
|
Sriramulu
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383338
|
|
Sirgam Sriramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Hukumpeta
|
AP-03-003-028-136/010076
()
|
0203003000NRG23230620222380660
|
24/06/2022
|
Savithramma
|
0203003WL0030953
|
Savithramma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383251
|
|
Mrs Balije Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Hukumpeta
|
AP-03-003-028-136/010098
()
|
0203003000NRG23230620222380670
|
24/06/2022
|
Kanakalakshmi
|
0203003WL0030953
|
Kanakalakshmi
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383244
|
|
KANAKALAKSHMI KIMUDU
|
BANK OF BARODA(606985)
|
|
195
|
Hukumpeta
|
AP-03-003-028-136/020017
()
|
0203003000NRG23230620222380510
|
24/06/2022
|
SURESH
|
0203003WL0030949
|
SURESH
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383424
|
|
Kimudu Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Hukumpeta
|
AP-03-003-028-136/020019
()
|
0203003000NRG23230620222380616
|
24/06/2022
|
Varaprasad
|
0203003WL0030951
|
Varaprasad
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383425
|
|
Patikiru Varaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Hukumpeta
|
AP-03-003-028-136/020024
()
|
0203003000NRG23230620222380512
|
24/06/2022
|
Pandanna
|
0203003WL0030949
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D506F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Hukumpeta
|
AP-03-003-028-136/020035
()
|
0203003000NRG23230620222380519
|
24/06/2022
|
Balammi Gemmeli
|
0203003WL0030949
|
Balammi Gemmeli
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383483
|
|
BALAMMI GEMMELI
|
BANK OF BARODA(606985)
|
|
199
|
Hukumpeta
|
AP-03-003-028-136/020039
()
|
0203003000NRG23230620222380521
|
24/06/2022
|
Kumudu Narasimha Naidu
|
0203003WL0030949
|
Kumudu Narasimha Naidu
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383423
|
|
KUMUDU NARASIMHA NAIDU
|
BANK OF BARODA(606985)
|
|
200
|
Hukumpeta
|
AP-03-003-028-136/020049
()
|
0203003000NRG23230620222380532
|
24/06/2022
|
Gemmeli Devi
|
0203003WL0030949
|
Gemmeli Devi
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383422
|
|
GEMMELI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
Hukumpeta
|
AP-03-003-028-136/030002
()
|
0203003000NRG23230620222380412
|
24/06/2022
|
Janakamma
|
0203003WL0030947
|
Janakamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383350
|
|
JANAKAMMA GOLLORI
|
BANK OF BARODA(606985)
|
|
202
|
Hukumpeta
|
AP-03-003-028-136/030012
()
|
0203003000NRG23230620222380450
|
24/06/2022
|
Kanthamma
|
0203003WL0030948
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383354
|
|
PATI KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Hukumpeta
|
AP-03-003-028-136/030018
()
|
0203003000NRG23230620222380453
|
24/06/2022
|
Subramanyam
|
0203003WL0030948
|
Subramanyam
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382945
|
|
SUBHRAMANYAM GUNTI
|
BANK OF BARODA(606985)
|
|
204
|
Hukumpeta
|
AP-03-003-028-136/030030
()
|
0203003000NRG23230620222380427
|
24/06/2022
|
Panduraju
|
0203003WL0030947
|
Panduraju
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383352
|
|
PANDU RAJU BAKURU
|
BANK OF BARODA(606985)
|
|
205
|
Hukumpeta
|
AP-03-003-028-136/030036
()
|
0203003000NRG23230620222380434
|
24/06/2022
|
Bullamma
|
0203003WL0030947
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383353
|
|
BULLAMMA BAKURU
|
BANK OF BARODA(606985)
|
|
206
|
Hukumpeta
|
AP-03-003-028-136/030057
()
|
0203003000NRG23230620222380480
|
24/06/2022
|
Babudi
|
0203003WL0030948
|
Babudi
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383351
|
|
BABUJI SARASANGI
|
BANK OF BARODA(606985)
|
|
207
|
Hukumpeta
|
AP-03-003-028-136/030059
()
|
0203003000NRG23230620222380481
|
24/06/2022
|
Boolokamma
|
0203003WL0030948
|
Boolokamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383355
|
|
BHULOKAMMA GUNTI
|
BANK OF BARODA(606985)
|
|
208
|
Hukumpeta
|
AP-03-003-028-136/030066
()
|
0203003000NRG23230620222380486
|
24/06/2022
|
Prasadh
|
0203003WL0030948
|
Prasadh
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383233
|
|
PRASAD SARABA
|
BANK OF BARODA(606985)
|
|
209
|
Hukumpeta
|
AP-03-003-028-136/030076
()
|
0203003000NRG23230620222380493
|
24/06/2022
|
Sakunthala
|
0203003WL0030948
|
Sakunthala
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382757
|
|
SAKUNTHALA SARABHA
|
BANK OF BARODA(606985)
|
|
210
|
Hukumpeta
|
AP-03-003-028-138/010006
()
|
0203003000NRG23230620222381123
|
24/06/2022
|
Sukuru Konda Babu
|
0203003WL0030962
|
Sukuru Konda Babu
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
29/07/2022
|
|
3404382968
|
|
SUKURU KONDA BABU
|
BANK OF BARODA(606985)
|
|
211
|
Hukumpeta
|
AP-03-003-028-138/010008
()
|
0203003000NRG23230620222380927
|
24/06/2022
|
Bullamma
|
0203003WL0030959
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382711
|
|
BULLAMMA CHEDALA
|
BANK OF BARODA(606985)
|
|
212
|
Hukumpeta
|
AP-03-003-028-138/010031
()
|
0203003000NRG23230620222381228
|
24/06/2022
|
Balakrishna
|
0203003WL0030964
|
Balakrishna
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382993
|
|
CHEDALA BALAKRISHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Hukumpeta
|
AP-03-003-028-138/010045
()
|
0203003000NRG23230620222380933
|
24/06/2022
|
Sanyasamma
|
0203003WL0030959
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382706
|
|
SANYASAMMA KINCHAYI
|
BANK OF BARODA(606985)
|
|
214
|
Hukumpeta
|
AP-03-003-028-138/010047
()
|
0203003000NRG23230620222380935
|
24/06/2022
|
Chinnathalli
|
0203003WL0030959
|
Chinnathalli
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382708
|
|
CHEDHALA CHINNATHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Hukumpeta
|
AP-03-003-028-138/010059
()
|
0203003000NRG23230620222381124
|
24/06/2022
|
Latchanna Dora
|
0203003WL0030962
|
Latchanna Dora
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382709
|
|
VELAGA LATCHANN A DORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Hukumpeta
|
AP-03-003-028-138/010061
()
|
0203003000NRG23230620222381241
|
24/06/2022
|
Paidanna
|
0203003WL0030964
|
Paidanna
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382972
|
|
PAIDANNA CHEDALA
|
BANK OF BARODA(606985)
|
|
217
|
Hukumpeta
|
AP-03-003-028-138/010071
()
|
0203003000NRG23230620222381252
|
24/06/2022
|
Appalamma
|
0203003WL0030964
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382970
|
|
APPALAMMA CHEDALA
|
BANK OF BARODA(606985)
|
|
218
|
Hukumpeta
|
AP-03-003-028-138/010075
()
|
0203003000NRG23230620222380941
|
24/06/2022
|
Kondalarao
|
0203003WL0030959
|
Kondalarao
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382707
|
|
KONDALA RAO CHEDALA
|
BANK OF BARODA(606985)
|
|
219
|
Hukumpeta
|
AP-03-003-028-138/010075
()
|
0203003000NRG23230620222380942
|
24/06/2022
|
Parwatamma
|
0203003WL0030959
|
Parwatamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382710
|
|
PARVATHAMMA CHEDALA
|
BANK OF BARODA(606985)
|
|
220
|
Hukumpeta
|
AP-03-003-028-138/010078
()
|
0203003000NRG23230620222381255
|
24/06/2022
|
Pushpalata
|
0203003WL0030964
|
Pushpalata
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382971
|
|
CHEDALA PUSHPALATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Hukumpeta
|
AP-03-003-028-138/010086
()
|
0203003000NRG23230620222381137
|
24/06/2022
|
S Krishnakumari
|
0203003WL0030962
|
S Krishnakumari
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
29/07/2022
|
|
3404382969
|
|
MS GEMMELI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Hukumpeta
|
AP-03-003-032-157/030033
()
|
0203003000NRG23230620222389608
|
24/06/2022
|
Balanna
|
0203003WL0031118
|
Balanna
|
00045
|
BARB0VJHUKU
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383482
|
|
BALANNA GEMMILI
|
BANK OF BARODA(606985)
|
|
223
|
Hukumpeta
|
AP-03-003-032-158/010017
()
|
0203003000NRG23230620222389336
|
24/06/2022
|
Peddammi
|
0203003WL0031112
|
Peddammi
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382946
|
|
Tamarla Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Hukumpeta
|
AP-03-003-032-158/010035
()
|
0203003000NRG23230620222389340
|
24/06/2022
|
Peddammi
|
0203003WL0031112
|
Peddammi
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382735
|
|
Kakari Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Hukumpeta
|
AP-03-003-032-158/010046
()
|
0203003000NRG23230620222389344
|
24/06/2022
|
BOJJANNADORA SUKURU
|
0203003WL0031112
|
BOJJANNADORA SUKURU
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382944
|
|
Sukuru Bonjannadora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Hukumpeta
|
AP-03-003-032-158/010051
()
|
0203003000NRG23230620222389347
|
24/06/2022
|
Kanthamma
|
0203003WL0031112
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382733
|
|
KANTAMMA GEMELI
|
BANK OF BARODA(606985)
|
|
227
|
Hukumpeta
|
AP-03-003-032-158/010053
()
|
0203003000NRG23230620222389349
|
24/06/2022
|
Gunnammi
|
0203003WL0031112
|
Gunnammi
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382732
|
|
Sukuru Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Hukumpeta
|
AP-03-003-032-158/010055
()
|
0203003000NRG23230620222389350
|
24/06/2022
|
Padma
|
0203003WL0031112
|
Padma
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382712
|
|
Sukuru Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Hukumpeta
|
AP-03-003-032-158/010056
()
|
0203003000NRG23230620222389351
|
24/06/2022
|
Valasanna
|
0203003WL0031112
|
Valasanna
|
00045
|
BARB0VJHUKU
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382734
|
|
Gemmeli Valasanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312405
|
312405
|
|
|
|
|
|
|
|
|
230
|
Hukumpeta
|
AP-03-003-028-136/020045
()
|
0203003000NRG23230620222380528
|
24/06/2022
|
pushpavathi
|
0203003WL0030949
|
pushpavathi
|
00176
|
IDIB000M003
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383421
|
|
Kakari Puspavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
231
|
Hukumpeta
|
AP-03-003-028-136/020017
()
|
0203003000NRG23230620222380511
|
24/06/2022
|
KAMALA KUMARI
|
0203003WL0030949
|
KAMALA KUMARI
|
00415
|
SBIN0002691
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383114
|
|
Mrs GEMMELI KAMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
232
|
Hukumpeta
|
AP-03-003-004-014/030002
()
|
0203003000NRG23240620222412356
|
24/06/2022
|
Kumari
|
0203003WL0031462
|
Kumari
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383205
|
|
Pangi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Hukumpeta
|
AP-03-003-004-014/030003
()
|
0203003000NRG23240620222412357
|
24/06/2022
|
Anatha
|
0203003WL0031462
|
Anatha
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383236
|
|
MARRI ANITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Hukumpeta
|
AP-03-003-004-014/030010
()
|
0203003000NRG23240620222412366
|
24/06/2022
|
Chinni
|
0203003WL0031462
|
Chinni
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383245
|
|
Marri Chinni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Hukumpeta
|
AP-03-003-004-014/030010
()
|
0203003000NRG23240620222412367
|
24/06/2022
|
Samyul
|
0203003WL0031462
|
Samyul
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383142
|
|
MR MARRI SAMYAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Hukumpeta
|
AP-03-003-004-014/030021
()
|
0203003000NRG23240620222412379
|
24/06/2022
|
Laxmi
|
0203003WL0031462
|
Laxmi
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383237
|
|
Marri Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23230620222376340
|
24/06/2022
|
Royila
|
0203003WL0030889
|
Royila
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382998
|
|
KORRA ROYELA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Hukumpeta
|
AP-03-003-004-014/040008
()
|
0203003000NRG23230620222376341
|
24/06/2022
|
Bangaramma
|
0203003WL0030889
|
Bangaramma
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383311
|
|
KORRA BANGARAMMA W O SAHADEV R O IRUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Hukumpeta
|
AP-03-003-004-014/040009
()
|
0203003000NRG23230620222376342
|
24/06/2022
|
Moddu
|
0203003WL0030889
|
Moddu
|
00415
|
SBIN0008828
|
220
|
220
|
Processed
|
29/07/2022
|
|
3404383197
|
|
KORRA MODHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Hukumpeta
|
AP-03-003-004-014/040011
()
|
0203003000NRG23230620222376345
|
24/06/2022
|
Dosula
|
0203003WL0030889
|
Dosula
|
00415
|
SBIN0008828
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404382719
|
|
KORRA DHOSULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Hukumpeta
|
AP-03-003-004-014/040013
()
|
0203003000NRG23230620222376347
|
24/06/2022
|
Gunnamma
|
0203003WL0030889
|
Gunnamma
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383214
|
|
Korra Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Hukumpeta
|
AP-03-003-004-014/040015
()
|
0203003000NRG23230620222376350
|
24/06/2022
|
uppamma
|
0203003WL0030889
|
uppamma
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383081
|
|
MISS KORRA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Hukumpeta
|
AP-03-003-004-014/040025
()
|
0203003000NRG23230620222376360
|
24/06/2022
|
Chalam
|
0203003WL0030889
|
Chalam
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383310
|
|
MS KORRA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Hukumpeta
|
AP-03-003-004-014/040028
()
|
0203003000NRG23230620222376363
|
24/06/2022
|
gunnama
|
0203003WL0030889
|
gunnama
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382717
|
|
Korra Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Hukumpeta
|
AP-03-003-004-014/040030
()
|
0203003000NRG23230620222376366
|
24/06/2022
|
radamma
|
0203003WL0030889
|
radamma
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383215
|
|
KORRA RADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Hukumpeta
|
AP-03-003-004-014/040033
()
|
0203003000NRG23230620222376367
|
24/06/2022
|
balaram
|
0203003WL0030889
|
balaram
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383082
|
|
KORRA BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Hukumpeta
|
AP-03-003-010-040/010005
()
|
0203003000NRG23230620222393749
|
24/06/2022
|
Appalamma
|
0203003WL0031183
|
Appalamma
|
00415
|
SBIN0008828
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383206
|
|
MRS THANGUALA APPALAMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Hukumpeta
|
AP-03-003-010-040/070014
()
|
0203003000NRG23230620222393802
|
24/06/2022
|
Matchamma
|
0203003WL0031183
|
Matchamma
|
00415
|
SBIN0008828
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383138
|
|
Thamarla Matchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Hukumpeta
|
AP-03-003-010-040/070017
()
|
0203003000NRG23230620222393805
|
24/06/2022
|
Appalaswami
|
0203003WL0031183
|
Appalaswami
|
00415
|
SBIN0008828
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383137
|
|
BUDIDA APPALA SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22674
|
22674
|
|
|
|
|
|
|
|
|
250
|
Hukumpeta
|
AP-03-003-004-014/030001
()
|
0203003000NRG23240620222412351
|
24/06/2022
|
Chandrayya
|
0203003WL0031462
|
Chandrayya
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382928
|
|
Pangi Chandraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Hukumpeta
|
AP-03-003-004-014/030001
()
|
0203003000NRG23240620222412352
|
24/06/2022
|
Suribabu
|
0203003WL0031462
|
Suribabu
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383047
|
|
MR PANGI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Hukumpeta
|
AP-03-003-004-014/030002
()
|
0203003000NRG23240620222412355
|
24/06/2022
|
Bodanna
|
0203003WL0031462
|
Bodanna
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383448
|
|
MRS PANGI BODANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Hukumpeta
|
AP-03-003-004-014/030002
()
|
0203003000NRG23240620222412354
|
24/06/2022
|
Sankararao
|
0203003WL0031462
|
Sankararao
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382929
|
|
Pangi Sankararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Hukumpeta
|
AP-03-003-004-014/030004
()
|
0203003000NRG23240620222412358
|
24/06/2022
|
Mangamma
|
0203003WL0031462
|
Mangamma
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383144
|
|
MRS MARRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Hukumpeta
|
AP-03-003-004-014/030007
()
|
0203003000NRG23240620222412362
|
24/06/2022
|
Subharao
|
0203003WL0031462
|
Subharao
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383141
|
|
SUBBA RAO MARRI
|
BANK OF BARODA(606985)
|
|
256
|
Hukumpeta
|
AP-03-003-004-014/030008
()
|
0203003000NRG23240620222412364
|
24/06/2022
|
Kavitha
|
0203003WL0031462
|
Kavitha
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382939
|
|
Marri Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Hukumpeta
|
AP-03-003-004-014/030008
()
|
0203003000NRG23240620222412363
|
24/06/2022
|
Ragunadh
|
0203003WL0031462
|
Ragunadh
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383075
|
|
Marri Raghunath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Hukumpeta
|
AP-03-003-004-014/030011
()
|
0203003000NRG23240620222412368
|
24/06/2022
|
Mallamma
|
0203003WL0031462
|
Mallamma
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383115
|
|
Gemmeli Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Hukumpeta
|
AP-03-003-004-014/030013
()
|
0203003000NRG23240620222412371
|
24/06/2022
|
ravikumar
|
0203003WL0031462
|
ravikumar
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383250
|
|
MR MARRI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Hukumpeta
|
AP-03-003-004-014/030015
()
|
0203003000NRG23240620222412372
|
24/06/2022
|
prabhudash
|
0203003WL0031462
|
prabhudash
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383076
|
|
Marri Prabhudasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Hukumpeta
|
AP-03-003-004-014/030016
()
|
0203003000NRG23240620222412373
|
24/06/2022
|
Korra kirankumar
|
0203003WL0031462
|
Korra kirankumar
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383246
|
|
Korra Kiran Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Hukumpeta
|
AP-03-003-004-014/030017
()
|
0203003000NRG23240620222412376
|
24/06/2022
|
poorna
|
0203003WL0031462
|
poorna
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383189
|
|
Marri Poornamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Hukumpeta
|
AP-03-003-004-014/030020
()
|
0203003000NRG23240620222412378
|
24/06/2022
|
Bhemanna
|
0203003WL0031462
|
Bhemanna
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383070
|
|
Marri Bheemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Hukumpeta
|
AP-03-003-004-014/030025
()
|
0203003000NRG23240620222412380
|
24/06/2022
|
Ramulamma
|
0203003WL0031462
|
Ramulamma
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383238
|
|
Thabeli Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Hukumpeta
|
AP-03-003-004-014/040004
()
|
0203003000NRG23230620222376337
|
24/06/2022
|
Ramo
|
0203003WL0030889
|
Ramo
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382716
|
|
KORRA DHARMA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23230620222376338
|
24/06/2022
|
Sanyasi
|
0203003WL0030889
|
Sanyasi
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383068
|
|
KORRA SANYASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Hukumpeta
|
AP-03-003-004-014/040023
()
|
0203003000NRG23230620222376358
|
24/06/2022
|
Bogimothi
|
0203003WL0030889
|
Bogimothi
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382715
|
|
MR KORRA DHASU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Hukumpeta
|
AP-03-003-004-014/040025
()
|
0203003000NRG23230620222376359
|
24/06/2022
|
Ragunadh
|
0203003WL0030889
|
Ragunadh
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383190
|
|
KORRA RAGHUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Hukumpeta
|
AP-03-003-004-014/040028
()
|
0203003000NRG23230620222376362
|
24/06/2022
|
mohanrao
|
0203003WL0030889
|
mohanrao
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382718
|
|
Korra Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Hukumpeta
|
AP-03-003-004-014/040029
()
|
0203003000NRG23230620222376365
|
24/06/2022
|
lakshmi
|
0203003WL0030889
|
lakshmi
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382720
|
|
Korra Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Hukumpeta
|
AP-03-003-004-014/040029
()
|
0203003000NRG23230620222376364
|
24/06/2022
|
parasuram
|
0203003WL0030889
|
parasuram
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382721
|
|
KORRA PARUSHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Hukumpeta
|
AP-03-003-010-039/010001
()
|
0203003000NRG23230620222393356
|
24/06/2022
|
Padma
|
0203003WL0031178
|
Padma
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382774
|
|
MRS TANGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Hukumpeta
|
AP-03-003-010-039/010004
()
|
0203003000NRG23230620222393360
|
24/06/2022
|
Simhachalam
|
0203003WL0031178
|
Simhachalam
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383066
|
|
MR TANGULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Hukumpeta
|
AP-03-003-010-039/010006
()
|
0203003000NRG23230620222393362
|
24/06/2022
|
Vijaykumar
|
0203003WL0031178
|
Vijaykumar
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383044
|
|
Killo Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Hukumpeta
|
AP-03-003-010-039/010007
()
|
0203003000NRG23230620222393364
|
24/06/2022
|
Mohan
|
0203003WL0031178
|
Mohan
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383073
|
|
KILLO MOHAN KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Hukumpeta
|
AP-03-003-010-039/010010
()
|
0203003000NRG23230620222393366
|
24/06/2022
|
Bonjubabu
|
0203003WL0031178
|
Bonjubabu
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383045
|
|
MR TANGULA BONJU BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Hukumpeta
|
AP-03-003-010-039/010015
()
|
0203003000NRG23230620222393371
|
24/06/2022
|
Kanthamma
|
0203003WL0031178
|
Kanthamma
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382917
|
|
MRS GADDANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Hukumpeta
|
AP-03-003-010-039/010015
()
|
0203003000NRG23230620222393372
|
24/06/2022
|
Someswarao
|
0203003WL0031178
|
Someswarao
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383225
|
|
Gaddangi Someswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Hukumpeta
|
AP-03-003-010-039/010022
()
|
0203003000NRG23230620222393378
|
24/06/2022
|
Pushpavathi
|
0203003WL0031178
|
Pushpavathi
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382777
|
|
MRS KODA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Hukumpeta
|
AP-03-003-010-039/010025
()
|
0203003000NRG23230620222393384
|
24/06/2022
|
santhi
|
0203003WL0031178
|
santhi
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382782
|
|
MRS VANTHALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Hukumpeta
|
AP-03-003-010-039/010029
()
|
0203003000NRG23230620222393391
|
24/06/2022
|
Viswanadh
|
0203003WL0031178
|
Viswanadh
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382924
|
|
MRS VISWANADHAM TANGULA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Hukumpeta
|
AP-03-003-010-040/010020
()
|
0203003000NRG23230620222393757
|
24/06/2022
|
Bullamma
|
0203003WL0031183
|
Bullamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383204
|
|
Mrs VANGELI BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Hukumpeta
|
AP-03-003-010-040/010026
()
|
0203003000NRG23230620222393763
|
24/06/2022
|
Bullamma
|
0203003WL0031183
|
Bullamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383224
|
|
MRS BALIJE BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Hukumpeta
|
AP-03-003-010-040/010037
()
|
0203003000NRG23230620222393773
|
24/06/2022
|
Kasulamma
|
0203003WL0031183
|
Kasulamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383449
|
|
MRS BALIJE KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Hukumpeta
|
AP-03-003-010-040/010055
()
|
0203003000NRG23230620222393783
|
24/06/2022
|
koteswara padal
|
0203003WL0031183
|
koteswara padal
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382899
|
|
BALIJI KOTESWARA PADAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
Hukumpeta
|
AP-03-003-010-040/010056
()
|
0203003000NRG23230620222393784
|
24/06/2022
|
vijaya kumari
|
0203003WL0031183
|
vijaya kumari
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383042
|
|
MRS KIMUDU VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Hukumpeta
|
AP-03-003-010-040/010059
()
|
0203003000NRG23230620222393785
|
24/06/2022
|
Sivaji
|
0203003WL0031183
|
Sivaji
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383187
|
|
MR THANGULA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Hukumpeta
|
AP-03-003-010-040/010064
()
|
0203003000NRG23230620222393788
|
24/06/2022
|
chandramohan padal
|
0203003WL0031183
|
chandramohan padal
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383208
|
|
MR BALIJE CHANDRAMOHANPADAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Hukumpeta
|
AP-03-003-010-040/010065
()
|
0203003000NRG23230620222393789
|
24/06/2022
|
sandya veni
|
0203003WL0031183
|
sandya veni
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383001
|
|
MISS THANGULA SANDYAVENI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Hukumpeta
|
AP-03-003-010-040/010068
()
|
0203003000NRG23230620222393790
|
24/06/2022
|
aswini
|
0203003WL0031183
|
aswini
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383000
|
|
MISS BALIJE ASWINI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Hukumpeta
|
AP-03-003-010-040/030002
()
|
0203003000NRG23230620222393272
|
24/06/2022
|
krupamaudu
|
0203003WL0031176
|
krupamaudu
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383184
|
|
KORRA KRUPAMAYUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Hukumpeta
|
AP-03-003-010-040/030010
()
|
0203003000NRG23230620222393281
|
24/06/2022
|
Nookanna
|
0203003WL0031176
|
Nookanna
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383209
|
|
NUKANNA VELAGA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Hukumpeta
|
AP-03-003-010-040/030013
()
|
0203003000NRG23230620222393288
|
24/06/2022
|
Balamma
|
0203003WL0031176
|
Balamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383263
|
|
MRS SUKURU BALAMMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Hukumpeta
|
AP-03-003-010-040/030014
()
|
0203003000NRG23230620222393289
|
24/06/2022
|
sumathi
|
0203003WL0031176
|
sumathi
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383265
|
|
SUMATHI BURIDI
|
BANK OF BARODA(606985)
|
|
295
|
Hukumpeta
|
AP-03-003-010-040/030048
()
|
0203003000NRG23230620222393314
|
24/06/2022
|
Kumari
|
0203003WL0031176
|
Kumari
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383264
|
|
KORRA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Hukumpeta
|
AP-03-003-010-040/030052
()
|
0203003000NRG23230620222393319
|
24/06/2022
|
neelamma
|
0203003WL0031176
|
neelamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383254
|
|
MRS KORRA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Hukumpeta
|
AP-03-003-010-040/030052
()
|
0203003000NRG23230620222393318
|
24/06/2022
|
rambabu
|
0203003WL0031176
|
rambabu
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383255
|
|
MR KORRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Hukumpeta
|
AP-03-003-010-040/030054
()
|
0203003000NRG23230620222393321
|
24/06/2022
|
Gunnamma
|
0203003WL0031176
|
Gunnamma
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383266
|
|
MRS VELAGA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Hukumpeta
|
AP-03-003-010-040/060009
()
|
0203003000NRG23230620222393327
|
24/06/2022
|
Salo
|
0203003WL0031176
|
Salo
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383406
|
|
Gemmeli Salo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Hukumpeta
|
AP-03-003-010-040/060012
()
|
0203003000NRG23230620222393332
|
24/06/2022
|
Santhi
|
0203003WL0031176
|
Santhi
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383269
|
|
Gemmeli Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Hukumpeta
|
AP-03-003-010-040/060013
()
|
0203003000NRG23230620222393334
|
24/06/2022
|
Danalakshmi
|
0203003WL0031176
|
Danalakshmi
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383268
|
|
MRS GEMMELI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Hukumpeta
|
AP-03-003-010-040/060014
()
|
0203003000NRG23230620222393335
|
24/06/2022
|
Rambabu
|
0203003WL0031176
|
Rambabu
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383267
|
|
MR GEMMELI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Hukumpeta
|
AP-03-003-010-040/060014
()
|
0203003000NRG23230620222393336
|
24/06/2022
|
Ruthu
|
0203003WL0031176
|
Ruthu
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383272
|
|
Gemmeli Ruthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Hukumpeta
|
AP-03-003-010-040/060015
()
|
0203003000NRG23230620222393337
|
24/06/2022
|
Rajubabu
|
0203003WL0031176
|
Rajubabu
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383270
|
|
Gemmeli Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
Hukumpeta
|
AP-03-003-010-040/060015
()
|
0203003000NRG23230620222393338
|
24/06/2022
|
Savitri
|
0203003WL0031176
|
Savitri
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383271
|
|
Gemmeli Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Hukumpeta
|
AP-03-003-010-040/070017
()
|
0203003000NRG23230620222393807
|
24/06/2022
|
KANDULA LAXMI
|
0203003WL0031183
|
KANDULA LAXMI
|
00415
|
SBIN0009473
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382999
|
|
KANDULA LAXMI
|
BANK OF BARODA(606985)
|
|
307
|
Hukumpeta
|
AP-03-003-023-112/010001
()
|
0203003000NRG23240620222405089
|
24/06/2022
|
Parvathamma
|
0203003WL0031342
|
Parvathamma
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383135
|
|
Nikula Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Hukumpeta
|
AP-03-003-023-112/010003
()
|
0203003000NRG23240620222405091
|
24/06/2022
|
Krishna
|
0203003WL0031342
|
Krishna
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382809
|
|
Kambidi Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Hukumpeta
|
AP-03-003-023-112/010010
()
|
0203003000NRG23240620222405093
|
24/06/2022
|
Kanchana
|
0203003WL0031342
|
Kanchana
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382804
|
|
ONDRU KANCHANA
|
BANK OF BARODA(606985)
|
|
310
|
Hukumpeta
|
AP-03-003-023-112/010020
()
|
0203003000NRG23240620222405096
|
24/06/2022
|
Chiranjeevi
|
0203003WL0031342
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382801
|
|
Kambidi Chiranjevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
Hukumpeta
|
AP-03-003-023-112/010021
()
|
0203003000NRG23240620222405102
|
24/06/2022
|
Ramanna
|
0203003WL0031342
|
Ramanna
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383188
|
|
Agathambidi Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Hukumpeta
|
AP-03-003-023-112/010021
()
|
0203003000NRG23240620222405101
|
24/06/2022
|
Roja
|
0203003WL0031342
|
Roja
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383086
|
|
Agathambidi Roja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Hukumpeta
|
AP-03-003-023-112/010021
()
|
0203003000NRG23240620222405100
|
24/06/2022
|
Sathishkumar
|
0203003WL0031342
|
Sathishkumar
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382912
|
|
MR AGATHAMBIDI SATHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Hukumpeta
|
AP-03-003-023-112/010027
()
|
0203003000NRG23240620222405108
|
24/06/2022
|
KAMBIDI BALU
|
0203003WL0031342
|
KAMBIDI BALU
|
00415
|
SBIN0009473
|
1386
|
1386
|
Rejected
|
18/08/2022
|
|
N0622030D4F941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Hukumpeta
|
AP-03-003-023-112/010027
()
|
0203003000NRG23240620222405106
|
24/06/2022
|
Nagarjun
|
0203003WL0031342
|
Nagarjun
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382805
|
|
Kambidi Nagarjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Hukumpeta
|
AP-03-003-023-112/010027
()
|
0203003000NRG23240620222405107
|
24/06/2022
|
PRIYARANI
|
0203003WL0031342
|
PRIYARANI
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382806
|
|
MISS KAMBIDI PRIYARANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Hukumpeta
|
AP-03-003-023-112/010027
()
|
0203003000NRG23240620222405105
|
24/06/2022
|
Sundaramma
|
0203003WL0031342
|
Sundaramma
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383195
|
|
Kambidi Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Hukumpeta
|
AP-03-003-023-112/010029
()
|
0203003000NRG23240620222405110
|
24/06/2022
|
AGATHAMBIDI MAHESHKUMAR
|
0203003WL0031342
|
AGATHAMBIDI MAHESHKUMAR
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382807
|
|
MR AGATHAMBIDI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Hukumpeta
|
AP-03-003-023-112/010033
()
|
0203003000NRG23240620222405114
|
24/06/2022
|
BALAJI
|
0203003WL0031342
|
BALAJI
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382802
|
|
Kambidi Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Hukumpeta
|
AP-03-003-023-112/010048
()
|
0203003000NRG23240620222405121
|
24/06/2022
|
Sobhan
|
0203003WL0031342
|
Sobhan
|
00415
|
SBIN0009473
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382803
|
|
MR THEDA SOBHANBABU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Hukumpeta
|
AP-03-003-023-113/010004
()
|
0203003000NRG23240620222405336
|
24/06/2022
|
parvathi
|
0203003WL0031349
|
parvathi
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383036
|
|
MRS POTTANGI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Hukumpeta
|
AP-03-003-023-113/010007
()
|
0203003000NRG23240620222405340
|
24/06/2022
|
RAJESWARI
|
0203003WL0031349
|
RAJESWARI
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383032
|
|
MISS POTTANGI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Hukumpeta
|
AP-03-003-023-113/010012
()
|
0203003000NRG23240620222405346
|
24/06/2022
|
Appanna
|
0203003WL0031349
|
Appanna
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404382918
|
|
MR APPANNA CHITTANNAYINI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Hukumpeta
|
AP-03-003-023-113/010017
()
|
0203003000NRG23240620222405351
|
24/06/2022
|
pushpa
|
0203003WL0031349
|
pushpa
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383033
|
|
Dagari Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Hukumpeta
|
AP-03-003-023-113/010017
()
|
0203003000NRG23240620222405352
|
24/06/2022
|
USHA
|
0203003WL0031349
|
USHA
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383034
|
|
MISS DAGARI USHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Hukumpeta
|
AP-03-003-023-113/010027
()
|
0203003000NRG23240620222405356
|
24/06/2022
|
bairavamurthi
|
0203003WL0031349
|
bairavamurthi
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383035
|
|
PANGI BAIRAVAMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Hukumpeta
|
AP-03-003-023-113/010027
()
|
0203003000NRG23240620222405357
|
24/06/2022
|
lakshmi
|
0203003WL0031349
|
lakshmi
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383037
|
|
LAXMI MADE
|
BANK OF BARODA(606985)
|
|
328
|
Hukumpeta
|
AP-03-003-023-113/010030
()
|
0203003000NRG23240620222405360
|
24/06/2022
|
usharani
|
0203003WL0031349
|
usharani
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383427
|
|
MRS GUDLA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Hukumpeta
|
AP-03-003-023-113/010030
()
|
0203003000NRG23240620222405359
|
24/06/2022
|
Venkati
|
0203003WL0031349
|
Venkati
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383437
|
|
Gudla Venkatrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Hukumpeta
|
AP-03-003-023-116/020002
()
|
0203003000NRG23240620222405129
|
24/06/2022
|
devi
|
0203003WL0031343
|
devi
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382975
|
|
MS MADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Hukumpeta
|
AP-03-003-023-116/020003
()
|
0203003000NRG23240620222405131
|
24/06/2022
|
Suryakanthamma
|
0203003WL0031343
|
Suryakanthamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382973
|
|
MRS POTTANGI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Hukumpeta
|
AP-03-003-023-116/020005
()
|
0203003000NRG23240620222405135
|
24/06/2022
|
Janakamma
|
0203003WL0031343
|
Janakamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382976
|
|
MRS POTTANGI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Hukumpeta
|
AP-03-003-023-116/020005
()
|
0203003000NRG23240620222405136
|
24/06/2022
|
ravi kumar
|
0203003WL0031343
|
ravi kumar
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382974
|
|
MR POTTANGI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Hukumpeta
|
AP-03-003-023-116/020005
()
|
0203003000NRG23240620222405137
|
24/06/2022
|
USHA
|
0203003WL0031343
|
USHA
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383134
|
|
POTTANGI USHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Hukumpeta
|
AP-03-003-023-116/020011
()
|
0203003000NRG23240620222405145
|
24/06/2022
|
Syamala
|
0203003WL0031343
|
Syamala
|
00415
|
SBIN0009473
|
700
|
700
|
Processed
|
29/07/2022
|
|
3404382978
|
|
MRS MADHE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Hukumpeta
|
AP-03-003-023-116/020015
()
|
0203003000NRG23240620222405152
|
24/06/2022
|
chinnathalli
|
0203003WL0031343
|
chinnathalli
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382977
|
|
MISS CHIKATI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Hukumpeta
|
AP-03-003-023-117/010004
()
|
0203003000NRG23240620222405185
|
24/06/2022
|
SAGORI ANISHA
|
0203003WL0031345
|
SAGORI ANISHA
|
00415
|
SBIN0009473
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3404383193
|
|
SAGORI ANISHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Hukumpeta
|
AP-03-003-023-117/010005
()
|
0203003000NRG23240620222405154
|
24/06/2022
|
Saraswathi
|
0203003WL0031344
|
Saraswathi
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383220
|
|
KOSANGIBARIKI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Hukumpeta
|
AP-03-003-023-117/010006
()
|
0203003000NRG23240620222405187
|
24/06/2022
|
Kamalamma
|
0203003WL0031345
|
Kamalamma
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382736
|
|
KOMALAMMA BALORDA
|
BANK OF BARODA(606985)
|
|
340
|
Hukumpeta
|
AP-03-003-023-117/010006
()
|
0203003000NRG23240620222405186
|
24/06/2022
|
Srinu
|
0203003WL0031345
|
Srinu
|
00415
|
SBIN0009473
|
702
|
702
|
Processed
|
29/07/2022
|
|
3404383401
|
|
Mr SRINIVAS BALRODA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
341
|
Hukumpeta
|
AP-03-003-023-117/010029
()
|
0203003000NRG23240620222405160
|
24/06/2022
|
Paidamma
|
0203003WL0031344
|
Paidamma
|
00415
|
SBIN0009473
|
938
|
938
|
Processed
|
29/07/2022
|
|
3404382758
|
|
MRS KOSANGIBARKII PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Hukumpeta
|
AP-03-003-023-117/010029
()
|
0203003000NRG23240620222405161
|
24/06/2022
|
VENKATA RAO
|
0203003WL0031344
|
VENKATA RAO
|
00415
|
SBIN0009473
|
469
|
469
|
Processed
|
29/07/2022
|
|
3404383087
|
|
MR VENKATA RAO KOSANGIBARIKI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Hukumpeta
|
AP-03-003-023-117/010032
()
|
0203003000NRG23240620222405191
|
24/06/2022
|
Simhachalam
|
0203003WL0031345
|
Simhachalam
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382738
|
|
PITTA SIMHACHALAM W O JOGULU R O OLDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Hukumpeta
|
AP-03-003-023-117/010044
()
|
0203003000NRG23240620222405194
|
24/06/2022
|
Janshirani
|
0203003WL0031345
|
Janshirani
|
00415
|
SBIN0009473
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3404382739
|
|
Sagori Jhansirani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Hukumpeta
|
AP-03-003-023-117/010044
()
|
0203003000NRG23240620222405193
|
24/06/2022
|
Radhakrishna
|
0203003WL0031345
|
Radhakrishna
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382875
|
|
Sagori Radhakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Hukumpeta
|
AP-03-003-023-117/010045
()
|
0203003000NRG23240620222405167
|
24/06/2022
|
Radha
|
0203003WL0031344
|
Radha
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382926
|
|
MISS GAMPA RADHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Hukumpeta
|
AP-03-003-023-117/010050
()
|
0203003000NRG23240620222405169
|
24/06/2022
|
Nagabhushanam
|
0203003WL0031344
|
Nagabhushanam
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382872
|
|
Sagori Naga Bushanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Hukumpeta
|
AP-03-003-023-117/010050
()
|
0203003000NRG23240620222405170
|
24/06/2022
|
Satyavathi
|
0203003WL0031344
|
Satyavathi
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382759
|
|
SAGORI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Hukumpeta
|
AP-03-003-023-117/010050
()
|
0203003000NRG23240620222405171
|
24/06/2022
|
Viveswarao
|
0203003WL0031344
|
Viveswarao
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383067
|
|
Sagori Visweswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
Hukumpeta
|
AP-03-003-023-117/010058
()
|
0203003000NRG23240620222405197
|
24/06/2022
|
Bujjiraju
|
0203003WL0031345
|
Bujjiraju
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382900
|
|
MR PITTA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Hukumpeta
|
AP-03-003-023-117/010067
()
|
0203003000NRG23240620222405172
|
24/06/2022
|
Thrinadh
|
0203003WL0031344
|
Thrinadh
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382906
|
|
THRINADHA RAO BALORDA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Hukumpeta
|
AP-03-003-023-117/010075
()
|
0203003000NRG23240620222405175
|
24/06/2022
|
Matyaraju
|
0203003WL0031344
|
Matyaraju
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382871
|
|
Sagori Matya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Hukumpeta
|
AP-03-003-023-117/010079
()
|
0203003000NRG23240620222405202
|
24/06/2022
|
Bhaskarao
|
0203003WL0031345
|
Bhaskarao
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382740
|
|
Agathambidi Bhaskarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Hukumpeta
|
AP-03-003-023-117/010079
()
|
0203003000NRG23240620222405203
|
24/06/2022
|
Paarwathi
|
0203003WL0031345
|
Paarwathi
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382951
|
|
Agatabidi Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
Hukumpeta
|
AP-03-003-023-117/010093
()
|
0203003000NRG23240620222405179
|
24/06/2022
|
Eswaramma
|
0203003WL0031344
|
Eswaramma
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383129
|
|
BALORDA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
356
|
Hukumpeta
|
AP-03-003-023-117/010093
()
|
0203003000NRG23240620222405178
|
24/06/2022
|
ramesh
|
0203003WL0031344
|
ramesh
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383091
|
|
MR BALORDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Hukumpeta
|
AP-03-003-023-117/010097
()
|
0203003000NRG23240620222405208
|
24/06/2022
|
baskarao
|
0203003WL0031345
|
baskarao
|
00415
|
SBIN0009473
|
702
|
702
|
Processed
|
29/07/2022
|
|
3404383192
|
|
Balorda Bhaskara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
Hukumpeta
|
AP-03-003-023-117/010097
()
|
0203003000NRG23240620222405209
|
24/06/2022
|
susila
|
0203003WL0031345
|
susila
|
00415
|
SBIN0009473
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3404382737
|
|
Mr BALORODA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
359
|
Hukumpeta
|
AP-03-003-023-117/010100
()
|
0203003000NRG23240620222405180
|
24/06/2022
|
Chitamma
|
0203003WL0031344
|
Chitamma
|
00415
|
SBIN0009473
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404383186
|
|
Mrs KOSANGIBHARKI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Hukumpeta
|
AP-03-003-023-117/010112
()
|
0203003000NRG23240620222405182
|
24/06/2022
|
sagori Ajay kumar
|
0203003WL0031344
|
sagori Ajay kumar
|
00415
|
SBIN0009473
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382952
|
|
MR SAGORI AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Hukumpeta
|
AP-03-003-023-118/020001
()
|
0203003000NRG23240620222405211
|
24/06/2022
|
Rajulamma
|
0203003WL0031346
|
Rajulamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383324
|
|
Kudel Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Hukumpeta
|
AP-03-003-023-118/020003
()
|
0203003000NRG23240620222405213
|
24/06/2022
|
Neelamma
|
0203003WL0031346
|
Neelamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382741
|
|
PALASI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Hukumpeta
|
AP-03-003-023-118/020006
()
|
0203003000NRG23240620222405216
|
24/06/2022
|
Apparao
|
0203003WL0031346
|
Apparao
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383229
|
|
Palasi Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Hukumpeta
|
AP-03-003-023-118/020006
()
|
0203003000NRG23240620222405217
|
24/06/2022
|
Bullamma
|
0203003WL0031346
|
Bullamma
|
00415
|
SBIN0009473
|
467
|
467
|
Processed
|
29/07/2022
|
|
3404383219
|
|
Palasi Bullemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
Hukumpeta
|
AP-03-003-023-118/020007
()
|
0203003000NRG23240620222405218
|
24/06/2022
|
Nookanna
|
0203003WL0031346
|
Nookanna
|
00415
|
SBIN0009473
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3404383318
|
|
NOOKANNA PALASI
|
BANK OF BARODA(606985)
|
|
366
|
Hukumpeta
|
AP-03-003-023-118/020008
()
|
0203003000NRG23240620222405219
|
24/06/2022
|
Kondababu
|
0203003WL0031346
|
Kondababu
|
00415
|
SBIN0009473
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3404383321
|
|
Palasi Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Hukumpeta
|
AP-03-003-023-118/020011
()
|
0203003000NRG23240620222405221
|
24/06/2022
|
Simhachalam
|
0203003WL0031346
|
Simhachalam
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383319
|
|
MRS KUDELI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Hukumpeta
|
AP-03-003-023-118/020012
()
|
0203003000NRG23240620222405224
|
24/06/2022
|
Lakshmi
|
0203003WL0031346
|
Lakshmi
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383222
|
|
Palasi Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Hukumpeta
|
AP-03-003-023-118/020013
()
|
0203003000NRG23240620222405225
|
24/06/2022
|
Chellayamma
|
0203003WL0031346
|
Chellayamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383322
|
|
Palasi Chellayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
Hukumpeta
|
AP-03-003-023-118/020016
()
|
0203003000NRG23240620222405229
|
24/06/2022
|
BALAKRISHNA
|
0203003WL0031346
|
BALAKRISHNA
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383320
|
|
PALASI BALAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Hukumpeta
|
AP-03-003-023-118/020016
()
|
0203003000NRG23240620222405228
|
24/06/2022
|
Sanyasi
|
0203003WL0031346
|
Sanyasi
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383326
|
|
Palasi Sanyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Hukumpeta
|
AP-03-003-023-118/020018
()
|
0203003000NRG23240620222405230
|
24/06/2022
|
Lakshmi
|
0203003WL0031346
|
Lakshmi
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383325
|
|
Palasi Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Hukumpeta
|
AP-03-003-023-118/020019
()
|
0203003000NRG23240620222405232
|
24/06/2022
|
Demudamma
|
0203003WL0031346
|
Demudamma
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383402
|
|
PALASI DEMUDAMMA W O BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Hukumpeta
|
AP-03-003-023-118/020021
()
|
0203003000NRG23240620222405235
|
24/06/2022
|
Eswarao
|
0203003WL0031346
|
Eswarao
|
00415
|
SBIN0009473
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404382903
|
|
Palasi Eswar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
Hukumpeta
|
AP-03-003-023-118/020021
()
|
0203003000NRG23240620222405236
|
24/06/2022
|
Venkatarao
|
0203003WL0031346
|
Venkatarao
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383152
|
|
MR PALASI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Hukumpeta
|
AP-03-003-023-118/020024
()
|
0203003000NRG23240620222405238
|
24/06/2022
|
Punyavathi
|
0203003WL0031346
|
Punyavathi
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383084
|
|
Kudeli Punyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Hukumpeta
|
AP-03-003-023-118/020026
()
|
0203003000NRG23240620222405239
|
24/06/2022
|
Eswaramma
|
0203003WL0031346
|
Eswaramma
|
00415
|
SBIN0009473
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3404383221
|
|
Mrs Palasi Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Hukumpeta
|
AP-03-003-023-118/020032
()
|
0203003000NRG23240620222405243
|
24/06/2022
|
Sanjeevarao
|
0203003WL0031346
|
Sanjeevarao
|
00415
|
SBIN0009473
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383323
|
|
Palasi Sanjeev Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Hukumpeta
|
AP-03-003-023-119/010003
()
|
0203003000NRG23240620222405247
|
24/06/2022
|
Janakamma
|
0203003WL0031347
|
Janakamma
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404383062
|
|
MS BANTU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Hukumpeta
|
AP-03-003-023-119/010021
()
|
0203003000NRG23240620222405249
|
24/06/2022
|
apparao
|
0203003WL0031347
|
apparao
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404383252
|
|
MR JANNI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Hukumpeta
|
AP-03-003-023-119/010075
()
|
0203003000NRG23240620222405254
|
24/06/2022
|
gopalarao
|
0203003WL0031347
|
gopalarao
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404382996
|
|
MR BADNAYINA GOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Hukumpeta
|
AP-03-003-023-119/010075
()
|
0203003000NRG23240620222405255
|
24/06/2022
|
LAXMI
|
0203003WL0031347
|
LAXMI
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404383394
|
|
MISS BADNAYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Hukumpeta
|
AP-03-003-023-119/010078
()
|
0203003000NRG23240620222405259
|
24/06/2022
|
lakshmi
|
0203003WL0031347
|
lakshmi
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404382995
|
|
MISS PALASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Hukumpeta
|
AP-03-003-023-119/010078
()
|
0203003000NRG23240620222405258
|
24/06/2022
|
srinu
|
0203003WL0031347
|
srinu
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404382994
|
|
MR KIRASANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Hukumpeta
|
AP-03-003-023-121/010002
()
|
0203003000NRG23240620222405263
|
24/06/2022
|
Ravanamma
|
0203003WL0031348
|
Ravanamma
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383227
|
|
Siragam Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
Hukumpeta
|
AP-03-003-023-121/010006
()
|
0203003000NRG23240620222405266
|
24/06/2022
|
Janakamma
|
0203003WL0031348
|
Janakamma
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383228
|
|
Siragam Janakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Hukumpeta
|
AP-03-003-023-121/010008
()
|
0203003000NRG23240620222405267
|
24/06/2022
|
Venkatalakshmi
|
0203003WL0031348
|
Venkatalakshmi
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383256
|
|
Janni Venkata Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
Hukumpeta
|
AP-03-003-023-121/010017
()
|
0203003000NRG23240620222405274
|
24/06/2022
|
Narayanamma
|
0203003WL0031348
|
Narayanamma
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383223
|
|
Janni Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23240620222405276
|
24/06/2022
|
demudamma
|
0203003WL0031348
|
demudamma
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383257
|
|
MISS JANNI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Hukumpeta
|
AP-03-003-023-121/010019
()
|
0203003000NRG23240620222405278
|
24/06/2022
|
DEMUDU
|
0203003WL0031348
|
DEMUDU
|
00415
|
SBIN0009473
|
1315
|
1315
|
Rejected
|
18/08/2022
|
|
N0622030D3A2B1
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
391
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23240620222405280
|
24/06/2022
|
Anuradha
|
0203003WL0031348
|
Anuradha
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383226
|
|
Siragam Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23240620222405281
|
24/06/2022
|
bonju babu
|
0203003WL0031348
|
bonju babu
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383258
|
|
MR BADNAINI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23240620222405282
|
24/06/2022
|
devi
|
0203003WL0031348
|
devi
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383231
|
|
MRS BADNAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Hukumpeta
|
AP-03-003-028-136/010001
()
|
0203003000NRG23230620222380825
|
24/06/2022
|
Eswaramma
|
0203003WL0030957
|
Eswaramma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382769
|
|
MISS BAKURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Hukumpeta
|
AP-03-003-028-136/010001
()
|
0203003000NRG23230620222380826
|
24/06/2022
|
Pandurangaraju
|
0203003WL0030957
|
Pandurangaraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383150
|
|
BAKURU PANDURANGA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Hukumpeta
|
AP-03-003-028-136/010001
()
|
0203003000NRG23230620222380824
|
24/06/2022
|
Veerabhadraraju
|
0203003WL0030957
|
Veerabhadraraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383133
|
|
BAKURU YUGANDHAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Hukumpeta
|
AP-03-003-028-136/010002
()
|
0203003000NRG23230620222380828
|
24/06/2022
|
Kondamma
|
0203003WL0030957
|
Kondamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383147
|
|
GOLLURI KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
Hukumpeta
|
AP-03-003-028-136/010008
()
|
0203003000NRG23230620222380831
|
24/06/2022
|
Lalithakumari
|
0203003WL0030957
|
Lalithakumari
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382873
|
|
MRS MAMIDI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Hukumpeta
|
AP-03-003-028-136/010009
()
|
0203003000NRG23230620222380833
|
24/06/2022
|
Bakuru Lalithakumari
|
0203003WL0030957
|
Bakuru Lalithakumari
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382778
|
|
Mrs BAKURU LALITA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Hukumpeta
|
AP-03-003-028-136/010009
()
|
0203003000NRG23230620222380832
|
24/06/2022
|
Hemalingeswara Raju Bakuru
|
0203003WL0030957
|
Hemalingeswara Raju Bakuru
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382784
|
|
Bakuru Hema Lingeswararaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
Hukumpeta
|
AP-03-003-028-136/010009
()
|
0203003000NRG23230620222380834
|
24/06/2022
|
PRASANNA JYOTHI
|
0203003WL0030957
|
PRASANNA JYOTHI
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383216
|
|
MRS BAKURU PRASANNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Hukumpeta
|
AP-03-003-028-136/010012
()
|
0203003000NRG23230620222380837
|
24/06/2022
|
Chellamma
|
0203003WL0030957
|
Chellamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383217
|
|
Mrs BAKURU CHELLAMMA W O TELLAMRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Hukumpeta
|
AP-03-003-028-136/010012
()
|
0203003000NRG23230620222380836
|
24/06/2022
|
Tellamraju
|
0203003WL0030957
|
Tellamraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383218
|
|
BAKURU THELLAMRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
Hukumpeta
|
AP-03-003-028-136/010013
()
|
0203003000NRG23230620222380684
|
24/06/2022
|
Venkatalakshmi
|
0203003WL0030954
|
Venkatalakshmi
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382775
|
|
MISS BAKURU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Hukumpeta
|
AP-03-003-028-136/010014
()
|
0203003000NRG23230620222380838
|
24/06/2022
|
SIMHACHALAM RAJU
|
0203003WL0030957
|
SIMHACHALAM RAJU
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382925
|
|
Bakuru Simhachalam Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Hukumpeta
|
AP-03-003-028-136/010018
()
|
0203003000NRG23230620222380690
|
24/06/2022
|
Narayanamma
|
0203003WL0030954
|
Narayanamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382771
|
|
VANABHARANGI NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
Hukumpeta
|
AP-03-003-028-136/010019
()
|
0203003000NRG23230620222380839
|
24/06/2022
|
Adinarayanaraju
|
0203003WL0030957
|
Adinarayanaraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383131
|
|
MR ADINARAYANA RAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Hukumpeta
|
AP-03-003-028-136/010019
()
|
0203003000NRG23230620222380840
|
24/06/2022
|
Gangabhavani
|
0203003WL0030957
|
Gangabhavani
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383146
|
|
MRS BAKURU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Hukumpeta
|
AP-03-003-028-136/010021
()
|
0203003000NRG23230620222380842
|
24/06/2022
|
Panduraju
|
0203003WL0030957
|
Panduraju
|
00415
|
SBIN0009473
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404383172
|
|
MRS BAKURU PANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Hukumpeta
|
AP-03-003-028-136/010021
()
|
0203003000NRG23230620222380843
|
24/06/2022
|
Thowdamma
|
0203003WL0030957
|
Thowdamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383089
|
|
BAKURU TOWDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Hukumpeta
|
AP-03-003-028-136/010024
()
|
0203003000NRG23230620222380844
|
24/06/2022
|
Bharathi
|
0203003WL0030957
|
Bharathi
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383121
|
|
BAKURU BHARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
Hukumpeta
|
AP-03-003-028-136/010025
()
|
0203003000NRG23230620222380692
|
24/06/2022
|
BAKURU NAGARAJU
|
0203003WL0030954
|
BAKURU NAGARAJU
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383156
|
|
MR BAKURU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Hukumpeta
|
AP-03-003-028-136/010025
()
|
0203003000NRG23230620222380691
|
24/06/2022
|
Somulamma
|
0203003WL0030954
|
Somulamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382770
|
|
BAKURU SOMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
Hukumpeta
|
AP-03-003-028-136/010027
()
|
0203003000NRG23230620222380694
|
24/06/2022
|
Padma
|
0203003WL0030954
|
Padma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383249
|
|
DAGARI PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
Hukumpeta
|
AP-03-003-028-136/010027
()
|
0203003000NRG23230620222380695
|
24/06/2022
|
SRI SATYA
|
0203003WL0030954
|
SRI SATYA
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383116
|
|
MRS DAGARI SRISATHYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Hukumpeta
|
AP-03-003-028-136/010028
()
|
0203003000NRG23230620222380846
|
24/06/2022
|
eswarnaidu
|
0203003WL0030957
|
eswarnaidu
|
00415
|
SBIN0009473
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404383313
|
|
MRS GOLLURI ESWARNAIDU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Hukumpeta
|
AP-03-003-028-136/010034
()
|
0203003000NRG23230620222380849
|
24/06/2022
|
Narsamma
|
0203003WL0030957
|
Narsamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383136
|
|
BAKURU NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
Hukumpeta
|
AP-03-003-028-136/010034
()
|
0203003000NRG23230620222380848
|
24/06/2022
|
Sanyasamma
|
0203003WL0030957
|
Sanyasamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382780
|
|
MISS BAKURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Hukumpeta
|
AP-03-003-028-136/010035
()
|
0203003000NRG23230620222380698
|
24/06/2022
|
Kalavathi
|
0203003WL0030954
|
Kalavathi
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383132
|
|
BAKURU KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
Hukumpeta
|
AP-03-003-028-136/010037
()
|
0203003000NRG23230620222380700
|
24/06/2022
|
Devudamma
|
0203003WL0030954
|
Devudamma
|
00415
|
SBIN0009473
|
1181
|
1181
|
Processed
|
29/07/2022
|
|
3404382779
|
|
BAKURU DEMUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
Hukumpeta
|
AP-03-003-028-136/010037
()
|
0203003000NRG23230620222380699
|
24/06/2022
|
Dharmaraju
|
0203003WL0030954
|
Dharmaraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383057
|
|
DHARMA RAJU BAKURU
|
BANK OF BARODA(606985)
|
|
422
|
Hukumpeta
|
AP-03-003-028-136/010038
()
|
0203003000NRG23230620222380701
|
24/06/2022
|
Eswararaju
|
0203003WL0030954
|
Eswararaju
|
00415
|
SBIN0009473
|
1181
|
1181
|
Processed
|
29/07/2022
|
|
3404382781
|
|
MRS BAKURU ESWARARAJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Hukumpeta
|
AP-03-003-028-136/010038
()
|
0203003000NRG23230620222380702
|
24/06/2022
|
Janakamma
|
0203003WL0030954
|
Janakamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383212
|
|
MISS BAKURU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Hukumpeta
|
AP-03-003-028-136/010039
()
|
0203003000NRG23230620222380852
|
24/06/2022
|
Devudamma
|
0203003WL0030957
|
Devudamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383079
|
|
BAKURU DEVUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
Hukumpeta
|
AP-03-003-028-136/010039
()
|
0203003000NRG23230620222380853
|
24/06/2022
|
UMA RANI
|
0203003WL0030957
|
UMA RANI
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382923
|
|
UMA RANI LAKE
|
BANK OF BARODA(606985)
|
|
426
|
Hukumpeta
|
AP-03-003-028-136/010040
()
|
0203003000NRG23230620222380704
|
24/06/2022
|
Ammannamma
|
0203003WL0030954
|
Ammannamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382772
|
|
MISS BAKURU AMMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Hukumpeta
|
AP-03-003-028-136/010040
()
|
0203003000NRG23230620222380705
|
24/06/2022
|
VASANTHA KUMARI
|
0203003WL0030954
|
VASANTHA KUMARI
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383143
|
|
MS BAKURU VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Hukumpeta
|
AP-03-003-028-136/010042
()
|
0203003000NRG23230620222380855
|
24/06/2022
|
Appalaraju
|
0203003WL0030957
|
Appalaraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383149
|
|
BAKURU APPALA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Hukumpeta
|
AP-03-003-028-136/010042
()
|
0203003000NRG23230620222380856
|
24/06/2022
|
Varalakshmi
|
0203003WL0030957
|
Varalakshmi
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383043
|
|
BAKURU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Hukumpeta
|
AP-03-003-028-136/010044
()
|
0203003000NRG23230620222380859
|
24/06/2022
|
Varuna kumari
|
0203003WL0030957
|
Varuna kumari
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383433
|
|
MS BAKURU VARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Hukumpeta
|
AP-03-003-028-136/010045
()
|
0203003000NRG23230620222380707
|
24/06/2022
|
Prasad raju
|
0203003WL0030954
|
Prasad raju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383118
|
|
MR BAKURU PRASADRAJU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Hukumpeta
|
AP-03-003-028-136/010045
()
|
0203003000NRG23230620222380706
|
24/06/2022
|
Savithramma
|
0203003WL0030954
|
Savithramma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382768
|
|
Mrs BAKURU SAVITRAMMA W O GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Hukumpeta
|
AP-03-003-028-136/010046
()
|
0203003000NRG23230620222380708
|
24/06/2022
|
Gunniraju
|
0203003WL0030954
|
Gunniraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383196
|
|
MRS BAKURU GUNNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Hukumpeta
|
AP-03-003-028-136/010046
()
|
0203003000NRG23230620222380709
|
24/06/2022
|
Jamunamma
|
0203003WL0030954
|
Jamunamma
|
00415
|
SBIN0009473
|
1181
|
1181
|
Processed
|
29/07/2022
|
|
3404382776
|
|
BAKURU JAMMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
Hukumpeta
|
AP-03-003-028-136/010048
()
|
0203003000NRG23230620222380711
|
24/06/2022
|
Mangamma
|
0203003WL0030954
|
Mangamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383158
|
|
REGA MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
Hukumpeta
|
AP-03-003-028-136/010049
()
|
0203003000NRG23230620222380712
|
24/06/2022
|
Thoudamma
|
0203003WL0030954
|
Thoudamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383085
|
|
BAKURU THOUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Hukumpeta
|
AP-03-003-028-136/010050
()
|
0203003000NRG23230620222380713
|
24/06/2022
|
Nagabhushanaraju
|
0203003WL0030954
|
Nagabhushanaraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383072
|
|
BAKURU NAGABHUSHANARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Hukumpeta
|
AP-03-003-028-136/010050
()
|
0203003000NRG23230620222380714
|
24/06/2022
|
Pushpavathi
|
0203003WL0030954
|
Pushpavathi
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383120
|
|
BAKURU PUSHPAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
Hukumpeta
|
AP-03-003-028-136/010052
()
|
0203003000NRG23230620222380715
|
24/06/2022
|
Kondalaraju
|
0203003WL0030954
|
Kondalaraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383061
|
|
BAKURU KONDALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Hukumpeta
|
AP-03-003-028-136/010052
()
|
0203003000NRG23230620222380716
|
24/06/2022
|
Parvathamma
|
0203003WL0030954
|
Parvathamma
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383171
|
|
BAKURU PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
Hukumpeta
|
AP-03-003-028-136/010053
()
|
0203003000NRG23230620222380719
|
24/06/2022
|
chandrakala
|
0203003WL0030954
|
chandrakala
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382948
|
|
MISS BAKURU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Hukumpeta
|
AP-03-003-028-136/010053
()
|
0203003000NRG23230620222380718
|
24/06/2022
|
Krishnaveni
|
0203003WL0030954
|
Krishnaveni
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382949
|
|
Mrs BAKURU KRISHNAVENI W O LINGARAJU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Hukumpeta
|
AP-03-003-028-136/010053
()
|
0203003000NRG23230620222380717
|
24/06/2022
|
Lingaraju
|
0203003WL0030954
|
Lingaraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382874
|
|
BAKURU LINGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
Hukumpeta
|
AP-03-003-028-136/010054
()
|
0203003000NRG23230620222380861
|
24/06/2022
|
Bakuru Gangamma
|
0203003WL0030957
|
Bakuru Gangamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382950
|
|
MRS BAKURU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Hukumpeta
|
AP-03-003-028-136/010054
()
|
0203003000NRG23230620222380860
|
24/06/2022
|
Kondalaraju
|
0203003WL0030957
|
Kondalaraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382864
|
|
Mr KONDALA RAO BAKURU
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Hukumpeta
|
AP-03-003-028-136/010055
()
|
0203003000NRG23230620222380862
|
24/06/2022
|
Chinnammi
|
0203003WL0030957
|
Chinnammi
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383178
|
|
MISS MAMIDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Hukumpeta
|
AP-03-003-028-136/010056
()
|
0203003000NRG23230620222380863
|
24/06/2022
|
Sominaidu
|
0203003WL0030957
|
Sominaidu
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382867
|
|
Mr SWAMI NAIDU GEMMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Hukumpeta
|
AP-03-003-028-136/010057
()
|
0203003000NRG23230620222380652
|
24/06/2022
|
Neelamma
|
0203003WL0030953
|
Neelamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383179
|
|
MISS GEMMELI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Hukumpeta
|
AP-03-003-028-136/010058
()
|
0203003000NRG23230620222380865
|
24/06/2022
|
Varahalamma
|
0203003WL0030957
|
Varahalamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383159
|
|
KIMUDU VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
Hukumpeta
|
AP-03-003-028-136/010061
()
|
0203003000NRG23230620222380867
|
24/06/2022
|
Pushpavathi
|
0203003WL0030957
|
Pushpavathi
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383074
|
|
MRS PATUNI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Hukumpeta
|
AP-03-003-028-136/010062
()
|
0203003000NRG23230620222380655
|
24/06/2022
|
Moddu
|
0203003WL0030953
|
Moddu
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383241
|
|
MRS MATAM MADHU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Hukumpeta
|
AP-03-003-028-136/010063
()
|
0203003000NRG23230620222380868
|
24/06/2022
|
Nookanna
|
0203003WL0030957
|
Nookanna
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383176
|
|
MRS MAMIDI NUKANNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Hukumpeta
|
AP-03-003-028-136/010063
()
|
0203003000NRG23230620222380869
|
24/06/2022
|
Rajulamma
|
0203003WL0030957
|
Rajulamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383181
|
|
MISS MAMIDI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Hukumpeta
|
AP-03-003-028-136/010066
()
|
0203003000NRG23230620222380874
|
24/06/2022
|
Kondamma
|
0203003WL0030957
|
Kondamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383155
|
|
MRS BAKURU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Hukumpeta
|
AP-03-003-028-136/010066
()
|
0203003000NRG23230620222380873
|
24/06/2022
|
Subbarao
|
0203003WL0030957
|
Subbarao
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383153
|
|
Mr BAKURU SUBBARAJU S O LINGARAJU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Hukumpeta
|
AP-03-003-028-136/010066
()
|
0203003000NRG23230620222380875
|
24/06/2022
|
Vijayalakshmi
|
0203003WL0030957
|
Vijayalakshmi
|
00415
|
SBIN0009473
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404383088
|
|
BAKURU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Hukumpeta
|
AP-03-003-028-136/010067
()
|
0203003000NRG23230620222380876
|
24/06/2022
|
Karriraju
|
0203003WL0030957
|
Karriraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382901
|
|
MR KARRI RAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Hukumpeta
|
AP-03-003-028-136/010067
()
|
0203003000NRG23230620222380877
|
24/06/2022
|
Kondamma
|
0203003WL0030957
|
Kondamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383194
|
|
MRS BAKURU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Hukumpeta
|
AP-03-003-028-136/010069
()
|
0203003000NRG23230620222380656
|
24/06/2022
|
Bonjubabu
|
0203003WL0030953
|
Bonjubabu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383174
|
|
Mr BAKURU BONJURAJU S O NARASIMHARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Hukumpeta
|
AP-03-003-028-136/010072
()
|
0203003000NRG23230620222380878
|
24/06/2022
|
Thowdamnaidu
|
0203003WL0030957
|
Thowdamnaidu
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382870
|
|
THOUDAM RAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Hukumpeta
|
AP-03-003-028-136/010073
()
|
0203003000NRG23230620222380658
|
24/06/2022
|
Apparao Naidu
|
0203003WL0030953
|
Apparao Naidu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383191
|
|
MRS GOLLURI APPARAONAIDU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Hukumpeta
|
AP-03-003-028-136/010073
()
|
0203003000NRG23230620222380659
|
24/06/2022
|
Yerramma
|
0203003WL0030953
|
Yerramma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382753
|
|
MRS GOLLURI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Hukumpeta
|
AP-03-003-028-136/010077
()
|
0203003000NRG23230620222380662
|
24/06/2022
|
Mallamma
|
0203003WL0030953
|
Mallamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383092
|
|
MRS MALAMMA BAKURU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Hukumpeta
|
AP-03-003-028-136/010079
()
|
0203003000NRG23230620222380663
|
24/06/2022
|
Bhuvaneswararao
|
0203003WL0030953
|
Bhuvaneswararao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D3AAA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
Hukumpeta
|
AP-03-003-028-136/010080
()
|
0203003000NRG23230620222380883
|
24/06/2022
|
Ramulamma
|
0203003WL0030957
|
Ramulamma
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383145
|
|
MRS BAKURU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Hukumpeta
|
AP-03-003-028-136/010082
()
|
0203003000NRG23230620222380666
|
24/06/2022
|
Kasulamma
|
0203003WL0030953
|
Kasulamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383243
|
|
BAKURU KASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Hukumpeta
|
AP-03-003-028-136/010083
()
|
0203003000NRG23230620222380668
|
24/06/2022
|
Chandramohanraju
|
0203003WL0030953
|
Chandramohanraju
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383165
|
|
BAKURU CHANDRAMOHAN RAJU
|
BANK OF BARODA(606985)
|
|
468
|
Hukumpeta
|
AP-03-003-028-136/010083
()
|
0203003000NRG23230620222380669
|
24/06/2022
|
Shanthamma
|
0203003WL0030953
|
Shanthamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383148
|
|
Mr BAKURU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Hukumpeta
|
AP-03-003-028-136/010085
()
|
0203003000NRG23230620222380721
|
24/06/2022
|
Bhulaxmi
|
0203003WL0030954
|
Bhulaxmi
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383210
|
|
MS BAKURU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Hukumpeta
|
AP-03-003-028-136/010085
()
|
0203003000NRG23230620222380720
|
24/06/2022
|
Nagaraju
|
0203003WL0030954
|
Nagaraju
|
00415
|
SBIN0009473
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382773
|
|
BAKURU NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
Hukumpeta
|
AP-03-003-028-136/010086
()
|
0203003000NRG23230620222380884
|
24/06/2022
|
Pemtamraju
|
0203003WL0030957
|
Pemtamraju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382865
|
|
Mr PENTAMRAJU BAKURU
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Hukumpeta
|
AP-03-003-028-136/010089
()
|
0203003000NRG23230620222380886
|
24/06/2022
|
Bakuru Jagannadha Raju
|
0203003WL0030957
|
Bakuru Jagannadha Raju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382863
|
|
MR JAGANNADHA RAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Hukumpeta
|
AP-03-003-028-136/010103
()
|
0203003000NRG23230620222380673
|
24/06/2022
|
Golluri Dhanalaxmi
|
0203003WL0030953
|
Golluri Dhanalaxmi
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383119
|
|
MISS GOLLURI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Hukumpeta
|
AP-03-003-028-136/010105
()
|
0203003000NRG23230620222380675
|
24/06/2022
|
Dhamayanthi
|
0203003WL0030953
|
Dhamayanthi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383065
|
|
Bakuru Dhamayanthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
Hukumpeta
|
AP-03-003-028-136/010106
()
|
0203003000NRG23230620222380676
|
24/06/2022
|
Thirupathiraju
|
0203003WL0030953
|
Thirupathiraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383151
|
|
MR BAKURU TIRUPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Hukumpeta
|
AP-03-003-028-136/010107
()
|
0203003000NRG23230620222380887
|
24/06/2022
|
Golluri Seshagiri Naidu
|
0203003WL0030957
|
Golluri Seshagiri Naidu
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382783
|
|
MR GOLLURI SHESHAGIRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Hukumpeta
|
AP-03-003-028-136/010112
()
|
0203003000NRG23230620222380889
|
24/06/2022
|
Nageswararaju
|
0203003WL0030957
|
Nageswararaju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383154
|
|
BAKURU NAGESWARARAJU
|
BANK OF BARODA(606985)
|
|
478
|
Hukumpeta
|
AP-03-003-028-136/010113
()
|
0203003000NRG23230620222380680
|
24/06/2022
|
Savithramma
|
0203003WL0030953
|
Savithramma
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3404383242
|
|
GOLLORI SAVITRAMMA W O BALAMNAIDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Hukumpeta
|
AP-03-003-028-136/010114
()
|
0203003000NRG23230620222380890
|
24/06/2022
|
RAJ KUMAR RAJU
|
0203003WL0030957
|
RAJ KUMAR RAJU
|
00415
|
SBIN0009473
|
1410
|
1410
|
Rejected
|
18/08/2022
|
|
N0622030D3AD71
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Hukumpeta
|
AP-03-003-028-136/010115
()
|
0203003000NRG23230620222380892
|
24/06/2022
|
gangabhavani
|
0203003WL0030957
|
gangabhavani
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383077
|
|
JARRA GANGA BHAVANI
|
UCO BANK(607066)
|
|
481
|
Hukumpeta
|
AP-03-003-028-136/010115
()
|
0203003000NRG23230620222380891
|
24/06/2022
|
matsya raju
|
0203003WL0030957
|
matsya raju
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382905
|
|
MR MATYARAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Hukumpeta
|
AP-03-003-028-136/020011
()
|
0203003000NRG23230620222380613
|
24/06/2022
|
Dara Raviprasad
|
0203003WL0030951
|
Dara Raviprasad
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383083
|
|
MRS DARA RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
483
|
Hukumpeta
|
AP-03-003-028-136/020011
()
|
0203003000NRG23230620222380612
|
24/06/2022
|
Kondamma
|
0203003WL0030951
|
Kondamma
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382919
|
|
MRS DARA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Hukumpeta
|
AP-03-003-028-136/020012
()
|
0203003000NRG23230620222380503
|
24/06/2022
|
Chittibabu
|
0203003WL0030949
|
Chittibabu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382920
|
|
KORRA CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Hukumpeta
|
AP-03-003-028-136/020014
()
|
0203003000NRG23230620222380505
|
24/06/2022
|
Bheemaraju
|
0203003WL0030949
|
Bheemaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382869
|
|
MR BHEEMA RAJU BAKURU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Hukumpeta
|
AP-03-003-028-136/020014
()
|
0203003000NRG23230620222380507
|
24/06/2022
|
Kanthamma
|
0203003WL0030949
|
Kanthamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383207
|
|
MRS BAKURU KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Hukumpeta
|
AP-03-003-028-136/020014
()
|
0203003000NRG23230620222380506
|
24/06/2022
|
Nagaraju
|
0203003WL0030949
|
Nagaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382898
|
|
MR BAKURU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Hukumpeta
|
AP-03-003-028-136/020016
()
|
0203003000NRG23230620222380615
|
24/06/2022
|
saikumar raj
|
0203003WL0030951
|
saikumar raj
|
00415
|
SBIN0009473
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D50321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
489
|
Hukumpeta
|
AP-03-003-028-136/020025
()
|
0203003000NRG23230620222380617
|
24/06/2022
|
Nagulumajji
|
0203003WL0030951
|
Nagulumajji
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383080
|
|
MR VENGADA NAGULU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Hukumpeta
|
AP-03-003-028-136/020027
()
|
0203003000NRG23230620222380618
|
24/06/2022
|
Narasimharaju
|
0203003WL0030951
|
Narasimharaju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383058
|
|
MR BAKURU NARASIMHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Hukumpeta
|
AP-03-003-028-136/020027
()
|
0203003000NRG23230620222380619
|
24/06/2022
|
Thowdamma
|
0203003WL0030951
|
Thowdamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383411
|
|
BAKURU TOUDAMMA W O NARASIMHARAJU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Hukumpeta
|
AP-03-003-028-136/020030
()
|
0203003000NRG23230620222380514
|
24/06/2022
|
Pangi Jyothi
|
0203003WL0030949
|
Pangi Jyothi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383418
|
|
MISS PANGI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Hukumpeta
|
AP-03-003-028-136/020031
()
|
0203003000NRG23230620222380516
|
24/06/2022
|
Apparao
|
0203003WL0030949
|
Apparao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383409
|
|
GEMMELI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Hukumpeta
|
AP-03-003-028-136/020032
()
|
0203003000NRG23230620222380620
|
24/06/2022
|
Lakshmanababu
|
0203003WL0030951
|
Lakshmanababu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383046
|
|
KORRA LAXMAN BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
Hukumpeta
|
AP-03-003-028-136/020036
()
|
0203003000NRG23230620222380623
|
24/06/2022
|
Venkataraju
|
0203003WL0030951
|
Venkataraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382866
|
|
VENKATARAJU BAKURU
|
BANK OF BARODA(606985)
|
|
496
|
Hukumpeta
|
AP-03-003-028-136/020037
()
|
0203003000NRG23230620222380520
|
24/06/2022
|
Pandamma
|
0203003WL0030949
|
Pandamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383419
|
|
MRS GEMMELI PANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Hukumpeta
|
AP-03-003-028-136/020040
()
|
0203003000NRG23230620222380524
|
24/06/2022
|
BHAVANI
|
0203003WL0030949
|
BHAVANI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383408
|
|
MS KAKARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Hukumpeta
|
AP-03-003-028-136/020040
()
|
0203003000NRG23230620222380523
|
24/06/2022
|
Srinu
|
0203003WL0030949
|
Srinu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383412
|
|
KAKARI SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
Hukumpeta
|
AP-03-003-028-136/020042
()
|
0203003000NRG23230620222380526
|
24/06/2022
|
Parvathamma
|
0203003WL0030949
|
Parvathamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D3AD91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Hukumpeta
|
AP-03-003-028-136/020042
()
|
0203003000NRG23230620222380527
|
24/06/2022
|
PENTARAO
|
0203003WL0030949
|
PENTARAO
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383410
|
|
KANNAPADUTULA PENTARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
Hukumpeta
|
AP-03-003-028-136/020042
()
|
0203003000NRG23230620222380525
|
24/06/2022
|
Suryarao
|
0203003WL0030949
|
Suryarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383128
|
|
Mr KANNAPADUTHULA SURYA RAO
|
INDIAN BANK(607105)
|
|
502
|
Hukumpeta
|
AP-03-003-028-136/020048
()
|
0203003000NRG23230620222380530
|
24/06/2022
|
Yendanna
|
0203003WL0030949
|
Yendanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383413
|
|
PATEBOYANI ENDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Hukumpeta
|
AP-03-003-028-136/020049
()
|
0203003000NRG23230620222380531
|
24/06/2022
|
Bheemanna
|
0203003WL0030949
|
Bheemanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382904
|
|
BHIMANNA GEMMELI
|
BANK OF BARODA(606985)
|
|
504
|
Hukumpeta
|
AP-03-003-028-136/020055
()
|
0203003000NRG23230620222380534
|
24/06/2022
|
nagamani
|
0203003WL0030949
|
nagamani
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383416
|
|
KORRA NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Hukumpeta
|
AP-03-003-028-136/020055
()
|
0203003000NRG23230620222380533
|
24/06/2022
|
ramanna
|
0203003WL0030949
|
ramanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383415
|
|
KORRA RAMNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
Hukumpeta
|
AP-03-003-028-136/020058
()
|
0203003000NRG23230620222380625
|
24/06/2022
|
maheswari
|
0203003WL0030951
|
maheswari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383125
|
|
Bakuru Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
Hukumpeta
|
AP-03-003-028-136/020058
()
|
0203003000NRG23230620222380624
|
24/06/2022
|
raviteja raju
|
0203003WL0030951
|
raviteja raju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382921
|
|
MR BAKURU RAVITEJARAJU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Hukumpeta
|
AP-03-003-028-136/020059
()
|
0203003000NRG23230620222380627
|
24/06/2022
|
RAJULAMMA
|
0203003WL0030951
|
RAJULAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383417
|
|
Mr BAKURU RAJULAMMA W O RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Hukumpeta
|
AP-03-003-028-136/030001
()
|
0203003000NRG23230620222380442
|
24/06/2022
|
Kondamma
|
0203003WL0030948
|
Kondamma
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383054
|
|
MS SARASANGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Hukumpeta
|
AP-03-003-028-136/030004
()
|
0203003000NRG23230620222380444
|
24/06/2022
|
Bhavani
|
0203003WL0030948
|
Bhavani
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382897
|
|
PATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Hukumpeta
|
AP-03-003-028-136/030006
()
|
0203003000NRG23230620222380445
|
24/06/2022
|
Kanthamma
|
0203003WL0030948
|
Kanthamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383130
|
|
MRS MODHA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Hukumpeta
|
AP-03-003-028-136/030007
()
|
0203003000NRG23230620222380416
|
24/06/2022
|
Ramaraju
|
0203003WL0030947
|
Ramaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383078
|
|
BAKURU RAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
Hukumpeta
|
AP-03-003-028-136/030012
()
|
0203003000NRG23230620222380449
|
24/06/2022
|
Krishnayya
|
0203003WL0030948
|
Krishnayya
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383049
|
|
Mr PATI KRISHNAYYA S O KARRANNA R O Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Hukumpeta
|
AP-03-003-028-136/030013
()
|
0203003000NRG23230620222380419
|
24/06/2022
|
Baburao
|
0203003WL0030947
|
Baburao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383064
|
|
MR BABURAO PADAL KILLO
|
STATE BANK OF INDIA(508548)
|
|
515
|
Hukumpeta
|
AP-03-003-028-136/030013
()
|
0203003000NRG23230620222380420
|
24/06/2022
|
lingamma
|
0203003WL0030947
|
lingamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383343
|
|
MRS KILLO LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Hukumpeta
|
AP-03-003-028-136/030017
()
|
0203003000NRG23230620222380422
|
24/06/2022
|
Durgakumari
|
0203003WL0030947
|
Durgakumari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383185
|
|
MISS BAKURU DURGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Hukumpeta
|
AP-03-003-028-136/030022
()
|
0203003000NRG23230620222380455
|
24/06/2022
|
Krishnarao
|
0203003WL0030948
|
Krishnarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383127
|
|
MR SARASANGI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Hukumpeta
|
AP-03-003-028-136/030025
()
|
0203003000NRG23230620222380458
|
24/06/2022
|
Jyothi
|
0203003WL0030948
|
Jyothi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383122
|
|
GUNTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Hukumpeta
|
AP-03-003-028-136/030025
()
|
0203003000NRG23230620222380457
|
24/06/2022
|
Thirupathirao
|
0203003WL0030948
|
Thirupathirao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383123
|
|
MR GUNTI THIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Hukumpeta
|
AP-03-003-028-136/030026
()
|
0203003000NRG23230620222380460
|
24/06/2022
|
Pamdakumari
|
0203003WL0030948
|
Pamdakumari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383346
|
|
MISS BAKURU PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Hukumpeta
|
AP-03-003-028-136/030026
()
|
0203003000NRG23230620222380459
|
24/06/2022
|
Sinkiraju
|
0203003WL0030948
|
Sinkiraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383048
|
|
MR BAKURU SINKIRAJU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Hukumpeta
|
AP-03-003-028-136/030027
()
|
0203003000NRG23230620222380425
|
24/06/2022
|
Satyanarayanaraju
|
0203003WL0030947
|
Satyanarayanaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383053
|
|
BAKURU SURYANARAYANA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Hukumpeta
|
AP-03-003-028-136/030028
()
|
0203003000NRG23230620222380461
|
24/06/2022
|
divya
|
0203003WL0030948
|
divya
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383140
|
|
GUNTI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Hukumpeta
|
AP-03-003-028-136/030029
()
|
0203003000NRG23230620222380462
|
24/06/2022
|
Matyaraju
|
0203003WL0030948
|
Matyaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383060
|
|
MR SARASANGI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Hukumpeta
|
AP-03-003-028-136/030030
()
|
0203003000NRG23230620222380428
|
24/06/2022
|
Parvathamma
|
0203003WL0030947
|
Parvathamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383198
|
|
BAKURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Hukumpeta
|
AP-03-003-028-136/030031
()
|
0203003000NRG23230620222380464
|
24/06/2022
|
Ramanamma
|
0203003WL0030948
|
Ramanamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383168
|
|
MISS GUNTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Hukumpeta
|
AP-03-003-028-136/030032
()
|
0203003000NRG23230620222380429
|
24/06/2022
|
Sanjeevaraju
|
0203003WL0030947
|
Sanjeevaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383173
|
|
BAKURU SANJIVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Hukumpeta
|
AP-03-003-028-136/030032
()
|
0203003000NRG23230620222380430
|
24/06/2022
|
Satyavathi
|
0203003WL0030947
|
Satyavathi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383349
|
|
MISS BAKURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Hukumpeta
|
AP-03-003-028-136/030034
()
|
0203003000NRG23230620222380465
|
24/06/2022
|
Rajulamma
|
0203003WL0030948
|
Rajulamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383339
|
|
Mr SARABHA RAJULAMMA W O NEELAKONDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Hukumpeta
|
AP-03-003-028-136/030036
()
|
0203003000NRG23230620222380433
|
24/06/2022
|
Bheemaraju
|
0203003WL0030947
|
Bheemaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382902
|
|
MR BAKURU BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Hukumpeta
|
AP-03-003-028-136/030040
()
|
0203003000NRG23230620222380435
|
24/06/2022
|
Lingaraju
|
0203003WL0030947
|
Lingaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383059
|
|
Mr LINGA RAJU BAKURU
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Hukumpeta
|
AP-03-003-028-136/030042
()
|
0203003000NRG23230620222380468
|
24/06/2022
|
Purnachadrarao
|
0203003WL0030948
|
Purnachadrarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383161
|
|
MR SHARABHA CHANDARRAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Hukumpeta
|
AP-03-003-028-136/030044
()
|
0203003000NRG23230620222380437
|
24/06/2022
|
Bhavani
|
0203003WL0030947
|
Bhavani
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383050
|
|
BAKURU BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
Hukumpeta
|
AP-03-003-028-136/030045
()
|
0203003000NRG23230620222380469
|
24/06/2022
|
Vivekanandam
|
0203003WL0030948
|
Vivekanandam
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383056
|
|
MR PATI VIVEKANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Hukumpeta
|
AP-03-003-028-136/030047
()
|
0203003000NRG23230620222380471
|
24/06/2022
|
Gowramma
|
0203003WL0030948
|
Gowramma
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
29/07/2022
|
|
3404383345
|
|
PATI GOURAMMA W O RAJAYYA R O BAKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Hukumpeta
|
AP-03-003-028-136/030047
()
|
0203003000NRG23230620222380470
|
24/06/2022
|
Rajayya
|
0203003WL0030948
|
Rajayya
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382868
|
|
MR RAJAIAH PATI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Hukumpeta
|
AP-03-003-028-136/030049
()
|
0203003000NRG23230620222380472
|
24/06/2022
|
Kondalarao
|
0203003WL0030948
|
Kondalarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383052
|
|
SHARABHA KONDALARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Hukumpeta
|
AP-03-003-028-136/030050
()
|
0203003000NRG23230620222380474
|
24/06/2022
|
Eswari
|
0203003WL0030948
|
Eswari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383344
|
|
MISS SARABHA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Hukumpeta
|
AP-03-003-028-136/030050
()
|
0203003000NRG23230620222380473
|
24/06/2022
|
Kranthiraju
|
0203003WL0030948
|
Kranthiraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383124
|
|
KANTHIRAJU SARABHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Hukumpeta
|
AP-03-003-028-136/030051
()
|
0203003000NRG23230620222380475
|
24/06/2022
|
Bapuji
|
0203003WL0030948
|
Bapuji
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383157
|
|
PATI BAPUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
Hukumpeta
|
AP-03-003-028-136/030053
()
|
0203003000NRG23230620222380478
|
24/06/2022
|
Balayya
|
0203003WL0030948
|
Balayya
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383051
|
|
MR GUNTI BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Hukumpeta
|
AP-03-003-028-136/030053
()
|
0203003000NRG23230620222380479
|
24/06/2022
|
Kasulamma
|
0203003WL0030948
|
Kasulamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383340
|
|
MRS GUNTI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Hukumpeta
|
AP-03-003-028-136/030058
()
|
0203003000NRG23230620222380438
|
24/06/2022
|
Chinnalamma
|
0203003WL0030947
|
Chinnalamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383199
|
|
BAKURU CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
Hukumpeta
|
AP-03-003-028-136/030068
()
|
0203003000NRG23230620222380487
|
24/06/2022
|
Thulasi
|
0203003WL0030948
|
Thulasi
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
29/07/2022
|
|
3404383126
|
|
MRS SARASANGI TULASI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Hukumpeta
|
AP-03-003-028-136/030074
()
|
0203003000NRG23230620222380490
|
24/06/2022
|
Ramarao
|
0203003WL0030948
|
Ramarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383347
|
|
PATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Hukumpeta
|
AP-03-003-028-136/030074
()
|
0203003000NRG23230620222380489
|
24/06/2022
|
vijaya laxmi
|
0203003WL0030948
|
vijaya laxmi
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
29/07/2022
|
|
3404383341
|
|
MS PATI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Hukumpeta
|
AP-03-003-028-136/030075
()
|
0203003000NRG23230620222380491
|
24/06/2022
|
siMhachalam
|
0203003WL0030948
|
siMhachalam
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3404383342
|
|
Mrs MODHA SIMHACHALAM D O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Hukumpeta
|
AP-03-003-028-136/030076
()
|
0203003000NRG23230620222380492
|
24/06/2022
|
Prasad
|
0203003WL0030948
|
Prasad
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382922
|
|
MR SARASANGI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
Hukumpeta
|
AP-03-003-028-136/030077
()
|
0203003000NRG23230620222380494
|
24/06/2022
|
Saraswathi
|
0203003WL0030948
|
Saraswathi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383139
|
|
MRS SIRAGAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Hukumpeta
|
AP-03-003-028-136/030078
()
|
0203003000NRG23230620222380439
|
24/06/2022
|
SAI KUMAR
|
0203003WL0030947
|
SAI KUMAR
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383348
|
|
MR BAKURU SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Hukumpeta
|
AP-03-003-028-136/040002
()
|
0203003000NRG23230620222380496
|
24/06/2022
|
Sarabha Satyanarayana
|
0203003WL0030948
|
Sarabha Satyanarayana
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383055
|
|
MR SARABHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Hukumpeta
|
AP-03-003-028-138/010008
()
|
0203003000NRG23230620222380926
|
24/06/2022
|
Thellanna
|
0203003WL0030959
|
Thellanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383063
|
|
MR CHEDALA TELLANNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Hukumpeta
|
AP-03-003-028-138/010013
()
|
0203003000NRG23230620222381217
|
24/06/2022
|
Chinnalamma
|
0203003WL0030964
|
Chinnalamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382960
|
|
MRS PUJARI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Hukumpeta
|
AP-03-003-028-138/010013
()
|
0203003000NRG23230620222381216
|
24/06/2022
|
Subbarao
|
0203003WL0030964
|
Subbarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383182
|
|
PUJARI SUBBA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Hukumpeta
|
AP-03-003-028-138/010019
()
|
0203003000NRG23230620222381219
|
24/06/2022
|
Nookalamma
|
0203003WL0030964
|
Nookalamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382955
|
|
MISS KORRA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Hukumpeta
|
AP-03-003-028-138/010019
()
|
0203003000NRG23230620222381218
|
24/06/2022
|
Pandanna
|
0203003WL0030964
|
Pandanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383175
|
|
KORRA PANDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Hukumpeta
|
AP-03-003-028-138/010021
()
|
0203003000NRG23230620222381222
|
24/06/2022
|
Chinnammi
|
0203003WL0030964
|
Chinnammi
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383447
|
|
MRS CHEDALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Hukumpeta
|
AP-03-003-028-138/010021
()
|
0203003000NRG23230620222381221
|
24/06/2022
|
Mallanna
|
0203003WL0030964
|
Mallanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383183
|
|
MR CHEDALA MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Hukumpeta
|
AP-03-003-028-138/010025
()
|
0203003000NRG23230620222380928
|
24/06/2022
|
Chilakamma
|
0203003WL0030959
|
Chilakamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383071
|
|
MS CHEDHALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Hukumpeta
|
AP-03-003-028-138/010029
()
|
0203003000NRG23230620222381225
|
24/06/2022
|
Chinnayya
|
0203003WL0030964
|
Chinnayya
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383160
|
|
CHINNAYYA KORRA
|
BANK OF BARODA(606985)
|
|
561
|
Hukumpeta
|
AP-03-003-028-138/010030
()
|
0203003000NRG23230620222381226
|
24/06/2022
|
Varahalamma
|
0203003WL0030964
|
Varahalamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383163
|
|
CHEDALA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Hukumpeta
|
AP-03-003-028-138/010032
()
|
0203003000NRG23230620222381231
|
24/06/2022
|
Saraswathi
|
0203003WL0030964
|
Saraswathi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382957
|
|
MRS CHEDALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Hukumpeta
|
AP-03-003-028-138/010032
()
|
0203003000NRG23230620222381230
|
24/06/2022
|
Subbarao
|
0203003WL0030964
|
Subbarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383164
|
|
MR CHEDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
564
|
Hukumpeta
|
AP-03-003-028-138/010034
()
|
0203003000NRG23230620222381232
|
24/06/2022
|
Bullamma
|
0203003WL0030964
|
Bullamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383200
|
|
MISS KINCHAYE BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Hukumpeta
|
AP-03-003-028-138/010035
()
|
0203003000NRG23230620222380929
|
24/06/2022
|
Gangaraju
|
0203003WL0030959
|
Gangaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382752
|
|
MR KINCHEYI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Hukumpeta
|
AP-03-003-028-138/010036
()
|
0203003000NRG23230620222381233
|
24/06/2022
|
Parvathi
|
0203003WL0030964
|
Parvathi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382958
|
|
PUJARI PARVATAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
Hukumpeta
|
AP-03-003-028-138/010037
()
|
0203003000NRG23230620222380931
|
24/06/2022
|
Bimalamma
|
0203003WL0030959
|
Bimalamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382947
|
|
MISS PUJARI BHEEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Hukumpeta
|
AP-03-003-028-138/010040
()
|
0203003000NRG23230620222381235
|
24/06/2022
|
Chedala Maheswari
|
0203003WL0030964
|
Chedala Maheswari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382956
|
|
MRS CHEDALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Hukumpeta
|
AP-03-003-028-138/010042
()
|
0203003000NRG23230620222381237
|
24/06/2022
|
Ramurthy
|
0203003WL0030964
|
Ramurthy
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382961
|
|
Chedala Rammurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Hukumpeta
|
AP-03-003-028-138/010046
()
|
0203003000NRG23230620222380934
|
24/06/2022
|
Pentamma
|
0203003WL0030959
|
Pentamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383370
|
|
MISS CHEDALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Hukumpeta
|
AP-03-003-028-138/010048
()
|
0203003000NRG23230620222380936
|
24/06/2022
|
Nookamma
|
0203003WL0030959
|
Nookamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383371
|
|
MS CHEDALA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Hukumpeta
|
AP-03-003-028-138/010051
()
|
0203003000NRG23230620222381239
|
24/06/2022
|
Chinnammi
|
0203003WL0030964
|
Chinnammi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382959
|
|
CHEDALA CHINNAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
Hukumpeta
|
AP-03-003-028-138/010051
()
|
0203003000NRG23230620222381238
|
24/06/2022
|
Mallanna
|
0203003WL0030964
|
Mallanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383180
|
|
MRS CHEDALA MALANNA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Hukumpeta
|
AP-03-003-028-138/010052
()
|
0203003000NRG23230620222380937
|
24/06/2022
|
Paidanna
|
0203003WL0030959
|
Paidanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383169
|
|
MRS CHEDALA PAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Hukumpeta
|
AP-03-003-028-138/010059
()
|
0203003000NRG23230620222381125
|
24/06/2022
|
Ravanamma
|
0203003WL0030962
|
Ravanamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383375
|
|
VELAGA RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
Hukumpeta
|
AP-03-003-028-138/010062
()
|
0203003000NRG23230620222381243
|
24/06/2022
|
Chedala Peddachinnammi
|
0203003WL0030964
|
Chedala Peddachinnammi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D4FC21
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
577
|
Hukumpeta
|
AP-03-003-028-138/010063
()
|
0203003000NRG23230620222381245
|
24/06/2022
|
Bonjubabu
|
0203003WL0030964
|
Bonjubabu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383177
|
|
CHEDALA BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Hukumpeta
|
AP-03-003-028-138/010063
()
|
0203003000NRG23230620222381246
|
24/06/2022
|
Saraswathi
|
0203003WL0030964
|
Saraswathi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382954
|
|
MISS CHEDALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Hukumpeta
|
AP-03-003-028-138/010064
()
|
0203003000NRG23230620222381249
|
24/06/2022
|
Rajeswari
|
0203003WL0030964
|
Rajeswari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383201
|
|
CHEDALA RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Hukumpeta
|
AP-03-003-028-138/010064
()
|
0203003000NRG23230620222381250
|
24/06/2022
|
Sanyasamma
|
0203003WL0030964
|
Sanyasamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383162
|
|
CHEDALA SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
Hukumpeta
|
AP-03-003-028-138/010064
()
|
0203003000NRG23230620222381248
|
24/06/2022
|
Yendanna
|
0203003WL0030964
|
Yendanna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382953
|
|
CHEDALA YENDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Hukumpeta
|
AP-03-003-028-138/010067
()
|
0203003000NRG23230620222381128
|
24/06/2022
|
Ramya krishnam Dora
|
0203003WL0030962
|
Ramya krishnam Dora
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383373
|
|
MR SUKURU RAMYAKRISHNAMDORA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Hukumpeta
|
AP-03-003-028-138/010068
()
|
0203003000NRG23230620222381129
|
24/06/2022
|
bonjubabu
|
0203003WL0030962
|
bonjubabu
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382965
|
|
MRS SUKURU BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Hukumpeta
|
AP-03-003-028-138/010074
()
|
0203003000NRG23230620222380940
|
24/06/2022
|
Chinnaraju
|
0203003WL0030959
|
Chinnaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383369
|
|
PUJARI CHINNA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
Hukumpeta
|
AP-03-003-028-138/010077
()
|
0203003000NRG23230620222381253
|
24/06/2022
|
Chiranjeevi
|
0203003WL0030964
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383202
|
|
PANGI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
Hukumpeta
|
AP-03-003-028-138/010077
()
|
0203003000NRG23230620222381254
|
24/06/2022
|
kanthamma
|
0203003WL0030964
|
kanthamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383203
|
|
MRS PANGI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Hukumpeta
|
AP-03-003-028-138/010078
()
|
0203003000NRG23230620222381256
|
24/06/2022
|
appalaraju
|
0203003WL0030964
|
appalaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622030D4FC01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Hukumpeta
|
AP-03-003-028-138/010079
()
|
0203003000NRG23230620222381131
|
24/06/2022
|
Satibabu
|
0203003WL0030962
|
Satibabu
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383069
|
|
Kincheyi Satya Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
Hukumpeta
|
AP-03-003-028-138/010081
()
|
0203003000NRG23230620222381134
|
24/06/2022
|
ramakrishna
|
0203003WL0030962
|
ramakrishna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383167
|
|
MRS SUKURU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Hukumpeta
|
AP-03-003-028-138/010081
()
|
0203003000NRG23230620222381133
|
24/06/2022
|
Vijayalakshmi
|
0203003WL0030962
|
Vijayalakshmi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383377
|
|
MISS SUKURU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Hukumpeta
|
AP-03-003-028-138/010082
()
|
0203003000NRG23230620222381257
|
24/06/2022
|
Eswaramma
|
0203003WL0030964
|
Eswaramma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382963
|
|
Chedala Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
Hukumpeta
|
AP-03-003-028-138/010085
()
|
0203003000NRG23230620222381135
|
24/06/2022
|
Ganga bhavani
|
0203003WL0030962
|
Ganga bhavani
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382754
|
|
MISS SUKURU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Hukumpeta
|
AP-03-003-028-138/010086
()
|
0203003000NRG23230620222381136
|
24/06/2022
|
baalaraaju
|
0203003WL0030962
|
baalaraaju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382962
|
|
MR SUKURU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Hukumpeta
|
AP-03-003-032-157/030001
()
|
0203003000NRG23230620222389567
|
24/06/2022
|
Nagaraju
|
0203003WL0031118
|
Nagaraju
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383435
|
|
NAGARAJU KINCHEYI
|
BANK OF BARODA(606985)
|
|
595
|
Hukumpeta
|
AP-03-003-032-157/030002
()
|
0203003000NRG23230620222389569
|
24/06/2022
|
kanthamma
|
0203003WL0031118
|
kanthamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383457
|
|
Kinchayi Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Hukumpeta
|
AP-03-003-032-157/030002
()
|
0203003000NRG23230620222389568
|
24/06/2022
|
Nagabhushan
|
0203003WL0031118
|
Nagabhushan
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383441
|
|
MR KINCHAYI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Hukumpeta
|
AP-03-003-032-157/030005
()
|
0203003000NRG23230620222389572
|
24/06/2022
|
Karramma
|
0203003WL0031118
|
Karramma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383452
|
|
MRS GEMMELI KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Hukumpeta
|
AP-03-003-032-157/030005
()
|
0203003000NRG23230620222389571
|
24/06/2022
|
Pottanna
|
0203003WL0031118
|
Pottanna
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382915
|
|
MR GEMMELI POTTANNA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Hukumpeta
|
AP-03-003-032-157/030007
()
|
0203003000NRG23230620222389574
|
24/06/2022
|
Kasulamma
|
0203003WL0031118
|
Kasulamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382909
|
|
Gemmeli Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Hukumpeta
|
AP-03-003-032-157/030008
()
|
0203003000NRG23230620222389578
|
24/06/2022
|
BALANNA
|
0203003WL0031118
|
BALANNA
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383458
|
|
Sukuru Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Hukumpeta
|
AP-03-003-032-157/030008
()
|
0203003000NRG23230620222389577
|
24/06/2022
|
Komalamma
|
0203003WL0031118
|
Komalamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383436
|
|
MISS SUKURU KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Hukumpeta
|
AP-03-003-032-157/030008
()
|
0203003000NRG23230620222389576
|
24/06/2022
|
Kondababu
|
0203003WL0031118
|
Kondababu
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383170
|
|
MR SUKURU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Hukumpeta
|
AP-03-003-032-157/030009
()
|
0203003000NRG23230620222389580
|
24/06/2022
|
CHINNABUJJIBABU
|
0203003WL0031118
|
CHINNABUJJIBABU
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383445
|
|
MR GEMMELI CHINNABUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Hukumpeta
|
AP-03-003-032-157/030009
()
|
0203003000NRG23230620222389579
|
24/06/2022
|
Peddabujjibabu
|
0203003WL0031118
|
Peddabujjibabu
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383442
|
|
MR GEMMELI PEDDABUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Hukumpeta
|
AP-03-003-032-157/030010
()
|
0203003000NRG23230620222389581
|
24/06/2022
|
CHILAKAMMA
|
0203003WL0031118
|
CHILAKAMMA
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383454
|
|
MRS PUJARI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Hukumpeta
|
AP-03-003-032-157/030012
()
|
0203003000NRG23230620222389583
|
24/06/2022
|
KIRAN KUMAR
|
0203003WL0031118
|
KIRAN KUMAR
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383453
|
|
MR KINCHEYI KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Hukumpeta
|
AP-03-003-032-157/030015
()
|
0203003000NRG23230620222389584
|
24/06/2022
|
Chellamma
|
0203003WL0031118
|
Chellamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383451
|
|
MRS VANTHALA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Hukumpeta
|
AP-03-003-032-157/030016
()
|
0203003000NRG23230620222389585
|
24/06/2022
|
Bheemeswararao
|
0203003WL0031118
|
Bheemeswararao
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383440
|
|
MR SOKELI BHEEMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
609
|
Hukumpeta
|
AP-03-003-032-157/030016
()
|
0203003000NRG23230620222389586
|
24/06/2022
|
Chinnammi
|
0203003WL0031118
|
Chinnammi
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382910
|
|
MRS CHINNAMMI SOMKELI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Hukumpeta
|
AP-03-003-032-157/030017
()
|
0203003000NRG23230620222389587
|
24/06/2022
|
Paidanna
|
0203003WL0031118
|
Paidanna
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383438
|
|
MRS SOKELI PAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Hukumpeta
|
AP-03-003-032-157/030018
()
|
0203003000NRG23230620222389589
|
24/06/2022
|
Kanthamma
|
0203003WL0031118
|
Kanthamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382911
|
|
GEMMELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Hukumpeta
|
AP-03-003-032-157/030019
()
|
0203003000NRG23230620222389590
|
24/06/2022
|
Jammulamma
|
0203003WL0031118
|
Jammulamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383439
|
|
MRS KORRA JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Hukumpeta
|
AP-03-003-032-157/030020
()
|
0203003000NRG23230620222389591
|
24/06/2022
|
Pottanna
|
0203003WL0031118
|
Pottanna
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383443
|
|
MR GEMMELI POTTANNA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Hukumpeta
|
AP-03-003-032-157/030021
()
|
0203003000NRG23230620222389593
|
24/06/2022
|
Chinnammi
|
0203003WL0031118
|
Chinnammi
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382916
|
|
GEMMELI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Hukumpeta
|
AP-03-003-032-157/030022
()
|
0203003000NRG23230620222389596
|
24/06/2022
|
Chinnalamma
|
0203003WL0031118
|
Chinnalamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383446
|
|
MRS GEMMELI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Hukumpeta
|
AP-03-003-032-157/030022
()
|
0203003000NRG23230620222389595
|
24/06/2022
|
Kannarao
|
0203003WL0031118
|
Kannarao
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383444
|
|
MR GEMMELI KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
617
|
Hukumpeta
|
AP-03-003-032-157/030024
()
|
0203003000NRG23230620222389598
|
24/06/2022
|
Kondamma
|
0203003WL0031118
|
Kondamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382914
|
|
MRS GEMMELI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Hukumpeta
|
AP-03-003-032-157/030025
()
|
0203003000NRG23230620222389600
|
24/06/2022
|
BHEEMANNA
|
0203003WL0031118
|
BHEEMANNA
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383455
|
|
MR GEMMELI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Hukumpeta
|
AP-03-003-032-157/030025
()
|
0203003000NRG23230620222389599
|
24/06/2022
|
Gunnamma
|
0203003WL0031118
|
Gunnamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382907
|
|
Gemmeli Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Hukumpeta
|
AP-03-003-032-157/030026
()
|
0203003000NRG23230620222389601
|
24/06/2022
|
Boddanna
|
0203003WL0031118
|
Boddanna
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383434
|
|
MR GEMMELI BADDANNA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Hukumpeta
|
AP-03-003-032-157/030026
()
|
0203003000NRG23230620222389602
|
24/06/2022
|
Bojjamma
|
0203003WL0031118
|
Bojjamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382913
|
|
Gemmeli Bojjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
Hukumpeta
|
AP-03-003-032-157/030026
()
|
0203003000NRG23230620222389603
|
24/06/2022
|
VENKATA LAXMI
|
0203003WL0031118
|
VENKATA LAXMI
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383456
|
|
MISS GEMMELI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Hukumpeta
|
AP-03-003-032-157/030027
()
|
0203003000NRG23230620222389604
|
24/06/2022
|
Bheemanna
|
0203003WL0031118
|
Bheemanna
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383450
|
|
MR GEMMELI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Hukumpeta
|
AP-03-003-032-157/030028
()
|
0203003000NRG23230620222389605
|
24/06/2022
|
Karramma
|
0203003WL0031118
|
Karramma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382908
|
|
MRS GEMMELI KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Hukumpeta
|
AP-03-003-032-157/030030
()
|
0203003000NRG23230620222389606
|
24/06/2022
|
Bheemalamma
|
0203003WL0031118
|
Bheemalamma
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383430
|
|
MISS GEMMELI BHIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Hukumpeta
|
AP-03-003-032-157/030032
()
|
0203003000NRG23230620222389607
|
24/06/2022
|
Baburao
|
0203003WL0031118
|
Baburao
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383117
|
|
Gemmeli Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
Hukumpeta
|
AP-03-003-032-157/030033
()
|
0203003000NRG23230620222389609
|
24/06/2022
|
Lakshmi
|
0203003WL0031118
|
Lakshmi
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383431
|
|
MISS GEMMELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Hukumpeta
|
AP-03-003-032-157/030034
()
|
0203003000NRG23230620222389611
|
24/06/2022
|
kondababu
|
0203003WL0031118
|
kondababu
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383429
|
|
Gemmeli Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Hukumpeta
|
AP-03-003-032-157/030034
()
|
0203003000NRG23230620222389610
|
24/06/2022
|
Peddammi
|
0203003WL0031118
|
Peddammi
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383428
|
|
MISS GEMMELI PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Hukumpeta
|
AP-03-003-032-157/030036
()
|
0203003000NRG23230620222389612
|
24/06/2022
|
DEVI
|
0203003WL0031118
|
DEVI
|
00415
|
SBIN0009473
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383432
|
|
MRS GEMMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Hukumpeta
|
AP-03-003-032-158/010007
()
|
0203003000NRG23230620222389334
|
24/06/2022
|
Eswarao
|
0203003WL0031112
|
Eswarao
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404383376
|
|
MR SUKURU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
632
|
Hukumpeta
|
AP-03-003-032-158/010017
()
|
0203003000NRG23230620222389335
|
24/06/2022
|
Krishnarao
|
0203003WL0031112
|
Krishnarao
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382943
|
|
Tamarla Krishna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Hukumpeta
|
AP-03-003-032-158/010024
()
|
0203003000NRG23230620222389337
|
24/06/2022
|
Babujee
|
0203003WL0031112
|
Babujee
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404383374
|
|
MR SUKURU BABUJI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Hukumpeta
|
AP-03-003-032-158/010035
()
|
0203003000NRG23230620222389339
|
24/06/2022
|
Seethanna
|
0203003WL0031112
|
Seethanna
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382731
|
|
MR KAKARI SEETHANNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Hukumpeta
|
AP-03-003-032-158/010036
()
|
0203003000NRG23230620222389341
|
24/06/2022
|
Telanna
|
0203003WL0031112
|
Telanna
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404383372
|
|
Sukuru Tellanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
Hukumpeta
|
AP-03-003-032-158/010051
()
|
0203003000NRG23230620222389346
|
24/06/2022
|
Eswararao
|
0203003WL0031112
|
Eswararao
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404383230
|
|
Gemmeli Eswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532120
|
532120
|
|
|
|
|
|
|
|
|
637
|
Hukumpeta
|
AP-03-003-028-136/010106
()
|
0203003000NRG23230620222380677
|
24/06/2022
|
SUJATHA
|
0203003WL0030953
|
SUJATHA
|
00415
|
SBIN0015332
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383090
|
|
MRS BAKURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
638
|
Hukumpeta
|
AP-03-003-010-040/030036
()
|
0203003000NRG23230620222393308
|
24/06/2022
|
Gollori Subbarao
|
0203003WL0031176
|
Gollori Subbarao
|
00415
|
SBIN0021892
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383314
|
|
MR GOLLORI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
639
|
Hukumpeta
|
AP-03-003-023-112/010032
()
|
0203003000NRG23240620222405112
|
24/06/2022
|
Srinuvasarao
|
0203003WL0031342
|
Srinuvasarao
|
00415
|
SBIN0021892
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382810
|
|
MR SRINUVASA RAO TEDA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Hukumpeta
|
AP-03-003-023-117/010038
()
|
0203003000NRG23240620222405166
|
24/06/2022
|
manikanta
|
0203003WL0031344
|
manikanta
|
00415
|
SBIN0021892
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383396
|
|
SAGORI MANIKANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Hukumpeta
|
AP-03-003-028-136/010044
()
|
0203003000NRG23230620222380858
|
24/06/2022
|
Lakshmikumari
|
0203003WL0030957
|
Lakshmikumari
|
00415
|
SBIN0021892
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382785
|
|
BAKURU LAXMI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
642
|
Hukumpeta
|
AP-03-003-004-014/030016
()
|
0203003000NRG23240620222412374
|
24/06/2022
|
PANGI MARIYA
|
0203003WL0031462
|
PANGI MARIYA
|
00468
|
UBIN0532924
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404383109
|
|
Pangi Mariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
Hukumpeta
|
AP-03-003-010-039/010029
()
|
0203003000NRG23230620222393390
|
24/06/2022
|
Tamarla Simhachalam
|
0203003WL0031178
|
Tamarla Simhachalam
|
00468
|
UBIN0532924
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404383112
|
|
SIMHACHALAM THANGULA
|
BANK OF BARODA(606985)
|
|
644
|
Hukumpeta
|
AP-03-003-010-040/010001
()
|
0203003000NRG23230620222393745
|
24/06/2022
|
Koteswar Padal
|
0203003WL0031183
|
Koteswar Padal
|
00468
|
UBIN0532924
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383105
|
|
BALIJE KOTESWARARAO PADAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
Hukumpeta
|
AP-03-003-010-040/030045
()
|
0203003000NRG23230620222393312
|
24/06/2022
|
isamma
|
0203003WL0031176
|
isamma
|
00468
|
UBIN0532924
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3404383107
|
|
GOLLORI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Hukumpeta
|
AP-03-003-010-040/060009
()
|
0203003000NRG23230620222393329
|
24/06/2022
|
Sandya
|
0203003WL0031176
|
Sandya
|
00468
|
UBIN0532924
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383094
|
|
Gemmeli Sandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
Hukumpeta
|
AP-03-003-023-112/010010
()
|
0203003000NRG23240620222405092
|
24/06/2022
|
Bullamma
|
0203003WL0031342
|
Bullamma
|
00468
|
UBIN0532924
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383108
|
|
Ondru Bullamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
Hukumpeta
|
AP-03-003-023-112/010021
()
|
0203003000NRG23240620222405099
|
24/06/2022
|
Subbalakshmi
|
0203003WL0031342
|
Subbalakshmi
|
00468
|
UBIN0532924
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383110
|
|
AGATHAMBIDI SUBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Hukumpeta
|
AP-03-003-023-112/010036
()
|
0203003000NRG23240620222405116
|
24/06/2022
|
Ramakrishna
|
0203003WL0031342
|
Ramakrishna
|
00468
|
UBIN0532924
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404383095
|
|
Nikkula Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
Hukumpeta
|
AP-03-003-023-113/010002
()
|
0203003000NRG23240620222405333
|
24/06/2022
|
Saraswathi
|
0203003WL0031349
|
Saraswathi
|
00468
|
UBIN0532924
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383113
|
|
PANGI SARASWATHI
|
BANK OF BARODA(606985)
|
|
651
|
Hukumpeta
|
AP-03-003-023-116/020012
()
|
0203003000NRG23240620222405147
|
24/06/2022
|
GANGAMMA
|
0203003WL0031343
|
GANGAMMA
|
00468
|
UBIN0532924
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383111
|
|
MADE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Hukumpeta
|
AP-03-003-023-117/010089
()
|
0203003000NRG23240620222405176
|
24/06/2022
|
Suresh Babu
|
0203003WL0031344
|
Suresh Babu
|
00468
|
UBIN0532924
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383106
|
|
SAGORI SURESH BABU
|
BANK OF BARODA(606985)
|
|
653
|
Hukumpeta
|
AP-03-003-028-136/010003
()
|
0203003000NRG23230620222380829
|
24/06/2022
|
Eswaramma
|
0203003WL0030957
|
Eswaramma
|
00468
|
UBIN0532924
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383103
|
|
BAKURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Hukumpeta
|
AP-03-003-028-136/010016
()
|
0203003000NRG23230620222380686
|
24/06/2022
|
Jayakrishna
|
0203003WL0030954
|
Jayakrishna
|
00468
|
UBIN0532924
|
1418
|
1418
|
Rejected
|
18/08/2022
|
|
N0622030D3A6C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
Hukumpeta
|
AP-03-003-028-136/010018
()
|
0203003000NRG23230620222380689
|
24/06/2022
|
Chittinaidu
|
0203003WL0030954
|
Chittinaidu
|
00468
|
UBIN0532924
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383102
|
|
VANABHARANGI CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
Hukumpeta
|
AP-03-003-028-136/010026
()
|
0203003000NRG23230620222380693
|
24/06/2022
|
Bulliraju
|
0203003WL0030954
|
Bulliraju
|
00468
|
UBIN0532924
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383101
|
|
BAKURU BULLIRAJU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Hukumpeta
|
AP-03-003-028-136/010034
()
|
0203003000NRG23230620222380850
|
24/06/2022
|
Bapiraju
|
0203003WL0030957
|
Bapiraju
|
00468
|
UBIN0532924
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383099
|
|
BAKURU BAPIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
Hukumpeta
|
AP-03-003-028-136/010041
()
|
0203003000NRG23230620222380854
|
24/06/2022
|
Bodamnaidu
|
0203003WL0030957
|
Bodamnaidu
|
00468
|
UBIN0532924
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404383100
|
|
BAKURU BODAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
Hukumpeta
|
AP-03-003-028-136/010044
()
|
0203003000NRG23230620222380857
|
24/06/2022
|
Chinnamraju
|
0203003WL0030957
|
Chinnamraju
|
00468
|
UBIN0532924
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383098
|
|
BAKURU CHINNAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
Hukumpeta
|
AP-03-003-028-136/010048
()
|
0203003000NRG23230620222380710
|
24/06/2022
|
Kondababu
|
0203003WL0030954
|
Kondababu
|
00468
|
UBIN0532924
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404383097
|
|
REGA KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
Hukumpeta
|
AP-03-003-028-136/010065
()
|
0203003000NRG23230620222380870
|
24/06/2022
|
Bonjubabu
|
0203003WL0030957
|
Bonjubabu
|
00468
|
UBIN0532924
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404383093
|
|
BONJURAJU BAKURUTHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Hukumpeta
|
AP-03-003-028-136/020059
()
|
0203003000NRG23230620222380626
|
24/06/2022
|
RAMARAJU
|
0203003WL0030951
|
RAMARAJU
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404383096
|
|
BAKURU RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28313
|
28313
|
|
|
|
|
|
|
|
|
663
|
Hukumpeta
|
AP-03-003-023-117/010090
()
|
0203003000NRG23240620222405177
|
24/06/2022
|
Giribabu
|
0203003WL0031344
|
Giribabu
|
00468
|
UBIN0555126
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404383395
|
|
SAGORI GIRIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
664
|
Hukumpeta
|
AP-03-003-004-014/040015
()
|
0203003000NRG23230620222376348
|
24/06/2022
|
Moddu
|
0203003WL0030889
|
Moddu
|
00468
|
UBIN0823767
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382881
|
|
KORRA MODHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
Hukumpeta
|
AP-03-003-004-014/040023
()
|
0203003000NRG23230620222376357
|
24/06/2022
|
Gasi
|
0203003WL0030889
|
Gasi
|
00468
|
UBIN0823767
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382882
|
|
KORRA BOGMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
Hukumpeta
|
AP-03-003-004-014/040026
()
|
0203003000NRG23230620222376361
|
24/06/2022
|
Krishna
|
0203003WL0030889
|
Krishna
|
00468
|
UBIN0823767
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382880
|
|
Korra Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Hukumpeta
|
AP-03-003-010-040/010011
()
|
0203003000NRG23230620222393753
|
24/06/2022
|
Pushpavathi
|
0203003WL0031183
|
Pushpavathi
|
00468
|
UBIN0823767
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382883
|
|
BALIJE PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Hukumpeta
|
AP-03-003-010-040/010063
()
|
0203003000NRG23230620222393786
|
24/06/2022
|
SIVAKUMAR PADAL
|
0203003WL0031183
|
SIVAKUMAR PADAL
|
00468
|
UBIN0823767
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382896
|
|
BALIJE SIVAKUMAR PADAL
|
UNION BANK OF INDIA(508500)
|
|
669
|
Hukumpeta
|
AP-03-003-028-136/010011
()
|
0203003000NRG23230620222380835
|
24/06/2022
|
Narayanamma
|
0203003WL0030957
|
Narayanamma
|
00468
|
UBIN0823767
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382888
|
|
PATIKEERU NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
Hukumpeta
|
AP-03-003-028-136/010013
()
|
0203003000NRG23230620222380683
|
24/06/2022
|
Thulasijalandraraju
|
0203003WL0030954
|
Thulasijalandraraju
|
00468
|
UBIN0823767
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382892
|
|
BAKURU THULASEEJALANDHAR RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Hukumpeta
|
AP-03-003-028-136/010032
()
|
0203003000NRG23230620222380696
|
24/06/2022
|
Chandramouliraju
|
0203003WL0030954
|
Chandramouliraju
|
00468
|
UBIN0823767
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382895
|
|
BAKURU CHANDRAMOULIRAJU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Hukumpeta
|
AP-03-003-028-136/010032
()
|
0203003000NRG23230620222380697
|
24/06/2022
|
Pushpa
|
0203003WL0030954
|
Pushpa
|
00468
|
UBIN0823767
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382894
|
|
Bakuru Pushpavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
Hukumpeta
|
AP-03-003-028-136/010060
()
|
0203003000NRG23230620222380653
|
24/06/2022
|
Pandunaidu
|
0203003WL0030953
|
Pandunaidu
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382887
|
|
GOLLURI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Hukumpeta
|
AP-03-003-028-136/010060
()
|
0203003000NRG23230620222380654
|
24/06/2022
|
Thulasamma
|
0203003WL0030953
|
Thulasamma
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382886
|
|
GOLLURI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Hukumpeta
|
AP-03-003-028-136/010081
()
|
0203003000NRG23230620222380665
|
24/06/2022
|
Gangadaram Naidu
|
0203003WL0030953
|
Gangadaram Naidu
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382891
|
|
MR GOLLURU GANGADHARAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
676
|
Hukumpeta
|
AP-03-003-028-136/020009
()
|
0203003000NRG23230620222380501
|
24/06/2022
|
Ramarao
|
0203003WL0030949
|
Ramarao
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382893
|
|
GEMMELI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Hukumpeta
|
AP-03-003-028-136/030002
()
|
0203003000NRG23230620222380411
|
24/06/2022
|
Dharmanaidu
|
0203003WL0030947
|
Dharmanaidu
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382885
|
|
GOLLORI DHARMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Hukumpeta
|
AP-03-003-028-136/030014
()
|
0203003000NRG23230620222380451
|
24/06/2022
|
Bheemalingeswararao
|
0203003WL0030948
|
Bheemalingeswararao
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382877
|
|
Mr SARABHA BHIMALINGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Hukumpeta
|
AP-03-003-028-136/030019
()
|
0203003000NRG23230620222380454
|
24/06/2022
|
DILIF KUMAR
|
0203003WL0030948
|
DILIF KUMAR
|
00468
|
UBIN0823767
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382876
|
|
Sarasangi Dileep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
Hukumpeta
|
AP-03-003-028-136/030020
()
|
0203003000NRG23230620222380423
|
24/06/2022
|
Deviraju
|
0203003WL0030947
|
Deviraju
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382879
|
|
BAKURU DEVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Hukumpeta
|
AP-03-003-028-136/030040
()
|
0203003000NRG23230620222380436
|
24/06/2022
|
Bullamma
|
0203003WL0030947
|
Bullamma
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382889
|
|
BAKURU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Hukumpeta
|
AP-03-003-028-136/030042
()
|
0203003000NRG23230620222380467
|
24/06/2022
|
Eswaramma
|
0203003WL0030948
|
Eswaramma
|
00468
|
UBIN0823767
|
947
|
947
|
Processed
|
29/07/2022
|
|
3404382890
|
|
SHARABHA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Hukumpeta
|
AP-03-003-032-157/030018
()
|
0203003000NRG23230620222389588
|
24/06/2022
|
Bheemalamma
|
0203003WL0031118
|
Bheemalamma
|
00468
|
UBIN0823767
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382884
|
|
PUJARI BHIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Hukumpeta
|
AP-03-003-032-157/030024
()
|
0203003000NRG23230620222389597
|
24/06/2022
|
Suribabu
|
0203003WL0031118
|
Suribabu
|
00468
|
UBIN0823767
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404382878
|
|
Mr Gemmeli Suribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28847
|
28847
|
|
|
|
|
|
|
|
|
685
|
Hukumpeta
|
AP-03-003-023-117/010092
()
|
0203003000NRG23240620222405207
|
24/06/2022
|
shiva
|
0203003WL0031345
|
shiva
|
00468
|
UBIN0823970
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404382828
|
|
Agatambidi Siva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
686
|
Hukumpeta
|
AP-03-003-010-039/010007
()
|
0203003000NRG23230620222393363
|
24/06/2022
|
Rajamma
|
0203003WL0031178
|
Rajamma
|
00684
|
APGV0003302
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382841
|
|
Killo Rajamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
Hukumpeta
|
AP-03-003-010-039/010027
()
|
0203003000NRG23230620222393387
|
24/06/2022
|
Kanthamma
|
0203003WL0031178
|
Kanthamma
|
00684
|
APGV0003302
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382842
|
|
Mr TAMARLA KANTAMMA W O BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Hukumpeta
|
AP-03-003-010-039/010029
()
|
0203003000NRG23230620222393389
|
24/06/2022
|
Rambha
|
0203003WL0031178
|
Rambha
|
00684
|
APGV0003302
|
1401
|
1401
|
Processed
|
29/07/2022
|
|
3404382844
|
|
Mr TANGULA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Hukumpeta
|
AP-03-003-010-040/030026
()
|
0203003000NRG23230620222393301
|
24/06/2022
|
Sannamma
|
0203003WL0031176
|
Sannamma
|
00684
|
APGV0003302
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382845
|
|
Mrs GOLLORI SANNAMMA W O JOYO R O PALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Hukumpeta
|
AP-03-003-010-040/060007
()
|
0203003000NRG23230620222393325
|
24/06/2022
|
Gowri
|
0203003WL0031176
|
Gowri
|
00684
|
APGV0003302
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382843
|
|
Mrs GEMMELI GOWRI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Hukumpeta
|
AP-03-003-023-112/010029
()
|
0203003000NRG23240620222405109
|
24/06/2022
|
Rajeswari
|
0203003WL0031342
|
Rajeswari
|
00684
|
APGV0003302
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382811
|
|
Mrs Agatambidi Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Hukumpeta
|
AP-03-003-023-112/010036
()
|
0203003000NRG23240620222405117
|
24/06/2022
|
Narayanamma
|
0203003WL0031342
|
Narayanamma
|
00684
|
APGV0003302
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382840
|
|
Nikula Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
Hukumpeta
|
AP-03-003-023-112/010042
()
|
0203003000NRG23240620222405118
|
24/06/2022
|
Kasulamma
|
0203003WL0031342
|
Kasulamma
|
00684
|
APGV0003302
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382839
|
|
Mr KOTTAGULLI KASULAMMA W O BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Hukumpeta
|
AP-03-003-023-112/010048
()
|
0203003000NRG23240620222405119
|
24/06/2022
|
Chinnammi
|
0203003WL0031342
|
Chinnammi
|
00684
|
APGV0003302
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382837
|
|
Mr TEDA CHINNAMMI W O JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Hukumpeta
|
AP-03-003-023-113/010001
()
|
0203003000NRG23240620222405329
|
24/06/2022
|
Narisimharao
|
0203003WL0031349
|
Narisimharao
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383379
|
|
Dagari Narasimharao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
Hukumpeta
|
AP-03-003-023-113/010002
()
|
0203003000NRG23240620222405331
|
24/06/2022
|
Ammanna
|
0203003WL0031349
|
Ammanna
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383378
|
|
Mrs PANGI AMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Hukumpeta
|
AP-03-003-023-113/010003
()
|
0203003000NRG23240620222405334
|
24/06/2022
|
Venkatarao
|
0203003WL0031349
|
Venkatarao
|
00684
|
APGV0003302
|
488
|
488
|
Processed
|
29/07/2022
|
|
3404383041
|
|
Dagari Venkatarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
Hukumpeta
|
AP-03-003-023-113/010004
()
|
0203003000NRG23240620222405335
|
24/06/2022
|
PRASAD
|
0203003WL0031349
|
PRASAD
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383382
|
|
POTTANGI PRASAD
|
BANK OF BARODA(606985)
|
|
699
|
Hukumpeta
|
AP-03-003-023-113/010007
()
|
0203003000NRG23240620222405338
|
24/06/2022
|
Bairagi
|
0203003WL0031349
|
Bairagi
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383040
|
|
Mr Pottangi Bairagi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Hukumpeta
|
AP-03-003-023-113/010010
()
|
0203003000NRG23240620222405342
|
24/06/2022
|
Demudamma
|
0203003WL0031349
|
Demudamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404382831
|
|
Mr CHITTAMNAINI DEMUDAMMA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Hukumpeta
|
AP-03-003-023-113/010012
()
|
0203003000NRG23240620222405344
|
24/06/2022
|
Kondamma
|
0203003WL0031349
|
Kondamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404382836
|
|
CHITTANAINI KONDAMMA
|
BANK OF BARODA(606985)
|
|
702
|
Hukumpeta
|
AP-03-003-023-113/010014
()
|
0203003000NRG23240620222405348
|
24/06/2022
|
Apparao
|
0203003WL0031349
|
Apparao
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383038
|
|
Dagari Chinna Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
Hukumpeta
|
AP-03-003-023-113/010017
()
|
0203003000NRG23240620222405350
|
24/06/2022
|
Pollanna
|
0203003WL0031349
|
Pollanna
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383380
|
|
Dagari Polanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
Hukumpeta
|
AP-03-003-023-113/010025
()
|
0203003000NRG23240620222405354
|
24/06/2022
|
Rambabu
|
0203003WL0031349
|
Rambabu
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383039
|
|
Dagari Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
Hukumpeta
|
AP-03-003-023-113/010031
()
|
0203003000NRG23240620222405361
|
24/06/2022
|
Nageswarao
|
0203003WL0031349
|
Nageswarao
|
00684
|
APGV0003302
|
977
|
977
|
Processed
|
29/07/2022
|
|
3404383381
|
|
Mr Dagari Nageswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Hukumpeta
|
AP-03-003-023-116/020001
()
|
0203003000NRG23240620222405127
|
24/06/2022
|
Kondamma
|
0203003WL0031343
|
Kondamma
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382830
|
|
Mrs GUDLA KONDAMMA W O RAMANNA R O THE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Hukumpeta
|
AP-03-003-023-116/020002
()
|
0203003000NRG23240620222405128
|
24/06/2022
|
Asok Kumar
|
0203003WL0031343
|
Asok Kumar
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382980
|
|
Mr MADE ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Hukumpeta
|
AP-03-003-023-116/020004
()
|
0203003000NRG23240620222405133
|
24/06/2022
|
Padma
|
0203003WL0031343
|
Padma
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382834
|
|
Mrs POTTANGI PADMA W O RAMBABU R O THE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Hukumpeta
|
AP-03-003-023-116/020005
()
|
0203003000NRG23240620222405134
|
24/06/2022
|
Bheemanna
|
0203003WL0031343
|
Bheemanna
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382983
|
|
Mr Pottangi Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Hukumpeta
|
AP-03-003-023-116/020007
()
|
0203003000NRG23240620222405139
|
24/06/2022
|
Sundaramma
|
0203003WL0031343
|
Sundaramma
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382833
|
|
Mrs POTTANGI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Hukumpeta
|
AP-03-003-023-116/020008
()
|
0203003000NRG23240620222405140
|
24/06/2022
|
Pothuraju
|
0203003WL0031343
|
Pothuraju
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383397
|
|
Madhe Pothu Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
Hukumpeta
|
AP-03-003-023-116/020009
()
|
0203003000NRG23240620222405142
|
24/06/2022
|
Apparao
|
0203003WL0031343
|
Apparao
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382984
|
|
Mr Madhe Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Hukumpeta
|
AP-03-003-023-116/020009
()
|
0203003000NRG23240620222405143
|
24/06/2022
|
Somulamma
|
0203003WL0031343
|
Somulamma
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382832
|
|
MADDE SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Hukumpeta
|
AP-03-003-023-116/020010
()
|
0203003000NRG23240620222405144
|
24/06/2022
|
Yerakanna
|
0203003WL0031343
|
Yerakanna
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382982
|
|
Mr Gudla Yarakanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Hukumpeta
|
AP-03-003-023-116/020012
()
|
0203003000NRG23240620222405146
|
24/06/2022
|
Appanna
|
0203003WL0031343
|
Appanna
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382981
|
|
Made Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
Hukumpeta
|
AP-03-003-023-117/010038
()
|
0203003000NRG23240620222405164
|
24/06/2022
|
Bonjubabu
|
0203003WL0031344
|
Bonjubabu
|
00684
|
APGV0003302
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382935
|
|
Sagori Bonju Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
Hukumpeta
|
AP-03-003-023-117/010047
()
|
0203003000NRG23240620222405195
|
24/06/2022
|
Ramarao
|
0203003WL0031345
|
Ramarao
|
00684
|
APGV0003302
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382743
|
|
SAGORI RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Hukumpeta
|
AP-03-003-023-117/010057
()
|
0203003000NRG23240620222405196
|
24/06/2022
|
Narsamma
|
0203003WL0031345
|
Narsamma
|
00684
|
APGV0003302
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382838
|
|
BALORDA NARASAMMA W O MATYALINGAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Hukumpeta
|
AP-03-003-023-118/020002
()
|
0203003000NRG23240620222405212
|
24/06/2022
|
Lakshmi
|
0203003WL0031346
|
Lakshmi
|
00684
|
APGV0003302
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404382835
|
|
PALASI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Hukumpeta
|
AP-03-003-023-118/020019
()
|
0203003000NRG23240620222405231
|
24/06/2022
|
Bheemanna
|
0203003WL0031346
|
Bheemanna
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383403
|
|
Palasi Bheemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
Hukumpeta
|
AP-03-003-023-118/020020
()
|
0203003000NRG23240620222405233
|
24/06/2022
|
Ramanna
|
0203003WL0031346
|
Ramanna
|
00684
|
APGV0003302
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383404
|
|
Palasi Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
Hukumpeta
|
AP-03-003-023-119/010010
()
|
0203003000NRG23240620222405365
|
24/06/2022
|
Rambha
|
0203003WL0031350
|
Rambha
|
00684
|
APGV0003302
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404383360
|
|
Mrs Janni Ramba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Hukumpeta
|
AP-03-003-023-119/010045
()
|
0203003000NRG23240620222405250
|
24/06/2022
|
Ramarao
|
0203003WL0031347
|
Ramarao
|
00684
|
APGV0003302
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404382997
|
|
Mr BANTU RAMARAO S O PANDANNA R O NIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Hukumpeta
|
AP-03-003-023-119/010077
()
|
0203003000NRG23240620222405256
|
24/06/2022
|
simhachalam
|
0203003WL0031347
|
simhachalam
|
00684
|
APGV0003302
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3404383398
|
|
Mr JANNI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Hukumpeta
|
AP-03-003-028-136/010008
()
|
0203003000NRG23230620222380830
|
24/06/2022
|
Narayana
|
0203003WL0030957
|
Narayana
|
00684
|
APGV0003302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382786
|
|
Mr MAMAIDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Hukumpeta
|
AP-03-003-028-136/010028
()
|
0203003000NRG23230620222380845
|
24/06/2022
|
Kousalya
|
0203003WL0030957
|
Kousalya
|
00684
|
APGV0003302
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404382829
|
|
Golluri Kousalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Hukumpeta
|
AP-03-003-028-136/010034
()
|
0203003000NRG23230620222380847
|
24/06/2022
|
Shanthamma
|
0203003WL0030957
|
Shanthamma
|
00684
|
APGV0003302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382851
|
|
BAKURU SANTHAMMA W O KARRIRAJU R O BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Hukumpeta
|
AP-03-003-028-136/010056
()
|
0203003000NRG23230620222380864
|
24/06/2022
|
Chinnami
|
0203003WL0030957
|
Chinnami
|
00684
|
APGV0003302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382848
|
|
GEMMELI CHINNAMMI W O SWAMINAIDU R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Hukumpeta
|
AP-03-003-028-136/010057
()
|
0203003000NRG23230620222380651
|
24/06/2022
|
Pandanna
|
0203003WL0030953
|
Pandanna
|
00684
|
APGV0003302
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382756
|
|
MRS GEMMELI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Hukumpeta
|
AP-03-003-028-136/010065
()
|
0203003000NRG23230620222380871
|
24/06/2022
|
Thowdamma
|
0203003WL0030957
|
Thowdamma
|
00684
|
APGV0003302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382861
|
|
BAKURU THOWDAMMA W O BONJURAJU R O BAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Hukumpeta
|
AP-03-003-028-136/010086
()
|
0203003000NRG23230620222380885
|
24/06/2022
|
Bakuru Matyakondamma
|
0203003WL0030957
|
Bakuru Matyakondamma
|
00684
|
APGV0003302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382858
|
|
BAKURU MATSHYAKONDAMMA W O PENTAMRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Hukumpeta
|
AP-03-003-028-136/020012
()
|
0203003000NRG23230620222380504
|
24/06/2022
|
Varalakshmi
|
0203003WL0030949
|
Varalakshmi
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382856
|
|
MRS KORRA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Hukumpeta
|
AP-03-003-028-136/020016
()
|
0203003000NRG23230620222380614
|
24/06/2022
|
Eswaramma
|
0203003WL0030951
|
Eswaramma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382862
|
|
Mrs BAKURU ESWARAMMA W O JOGIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Hukumpeta
|
AP-03-003-028-136/020031
()
|
0203003000NRG23230620222380517
|
24/06/2022
|
Lakshmi
|
0203003WL0030949
|
Lakshmi
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382857
|
|
GEMMELI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
Hukumpeta
|
AP-03-003-028-136/020040
()
|
0203003000NRG23230620222380522
|
24/06/2022
|
Varalakshmi
|
0203003WL0030949
|
Varalakshmi
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382859
|
|
Mrs KAKARI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Hukumpeta
|
AP-03-003-028-136/030007
()
|
0203003000NRG23230620222380417
|
24/06/2022
|
Rakshitha
|
0203003WL0030947
|
Rakshitha
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382852
|
|
BAKURU RAKSHITHA W O RAMARAJU R O Y BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Hukumpeta
|
AP-03-003-028-136/030010
()
|
0203003000NRG23230620222380447
|
24/06/2022
|
Pati Matchamma
|
0203003WL0030948
|
Pati Matchamma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382860
|
|
Mrs PATI MATSYAMMA W O BALAYYA R O BAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Hukumpeta
|
AP-03-003-028-136/030018
()
|
0203003000NRG23230620222380452
|
24/06/2022
|
Narayanamma
|
0203003WL0030948
|
Narayanamma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382854
|
|
GUNTI NARAYANAMMA W O NANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Hukumpeta
|
AP-03-003-028-136/030022
()
|
0203003000NRG23230620222380456
|
24/06/2022
|
Saraswathi
|
0203003WL0030948
|
Saraswathi
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382846
|
|
Mrs SARASANGI SARASWATHI W O MUTHYALU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Hukumpeta
|
AP-03-003-028-136/030029
()
|
0203003000NRG23230620222380463
|
24/06/2022
|
Chittamma
|
0203003WL0030948
|
Chittamma
|
00684
|
APGV0003302
|
947
|
947
|
Processed
|
29/07/2022
|
|
3404382847
|
|
Mr SARASANGI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Hukumpeta
|
AP-03-003-028-136/030037
()
|
0203003000NRG23230620222380466
|
24/06/2022
|
Simhachalam
|
0203003WL0030948
|
Simhachalam
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382850
|
|
Mrs PATI SIMHACHALAM W O BONJUBABU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Hukumpeta
|
AP-03-003-028-136/030051
()
|
0203003000NRG23230620222380476
|
24/06/2022
|
Ratnalamma
|
0203003WL0030948
|
Ratnalamma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382849
|
|
Mrs PATI RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Hukumpeta
|
AP-03-003-028-136/040002
()
|
0203003000NRG23230620222380497
|
24/06/2022
|
Rajulamma
|
0203003WL0030948
|
Rajulamma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382853
|
|
Mrs SARABHA RAJULAMMA W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Hukumpeta
|
AP-03-003-028-138/010058
()
|
0203003000NRG23230620222381240
|
24/06/2022
|
Bheemanna
|
0203003WL0030964
|
Bheemanna
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382967
|
|
Mr CHEDALA BEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Hukumpeta
|
AP-03-003-028-138/010069
()
|
0203003000NRG23230620222380939
|
24/06/2022
|
Rajulamma
|
0203003WL0030959
|
Rajulamma
|
00684
|
APGV0003302
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382855
|
|
Mr GEMMELI RAJULAMMA W O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82436
|
82436
|
|
|
|
|
|
|
|
|
746
|
Hukumpeta
|
AP-03-003-004-014/040016
()
|
0203003000NRG23230620222376351
|
24/06/2022
|
Appalamma
|
0203003WL0030889
|
Appalamma
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382722
|
|
KILLO APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
Hukumpeta
|
AP-03-003-004-014/040016
()
|
0203003000NRG23230620222376352
|
24/06/2022
|
bhavani
|
0203003WL0030889
|
bhavani
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382723
|
|
Killo Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
Hukumpeta
|
AP-03-003-004-014/040021
()
|
0203003000NRG23230620222376356
|
24/06/2022
|
Lakshmi
|
0203003WL0030889
|
Lakshmi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382827
|
|
KORRA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
Hukumpeta
|
AP-03-003-004-014/040021
()
|
0203003000NRG23230620222376355
|
24/06/2022
|
Mohan
|
0203003WL0030889
|
Mohan
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404382826
|
|
Korra Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Hukumpeta
|
AP-03-003-010-040/010007
()
|
0203003000NRG23230620222393751
|
24/06/2022
|
Savithri
|
0203003WL0031183
|
Savithri
|
00703
|
AIRP0000001
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382700
|
|
Tangula Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Hukumpeta
|
AP-03-003-010-040/010063
()
|
0203003000NRG23230620222393787
|
24/06/2022
|
RATNA MANI
|
0203003WL0031183
|
RATNA MANI
|
00703
|
AIRP0000001
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404383002
|
|
Miss KAVADAM RATNAMANI D O RAMANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Hukumpeta
|
AP-03-003-010-040/030054
()
|
0203003000NRG23230620222393320
|
24/06/2022
|
Gundanna
|
0203003WL0031176
|
Gundanna
|
00703
|
AIRP0000001
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382701
|
|
Velaga Gundanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
Hukumpeta
|
AP-03-003-010-040/060013
()
|
0203003000NRG23230620222393333
|
24/06/2022
|
Raju
|
0203003WL0031176
|
Raju
|
00703
|
AIRP0000001
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3404382820
|
|
Gemmeli Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
Hukumpeta
|
AP-03-003-023-112/010001
()
|
0203003000NRG23240620222405090
|
24/06/2022
|
Swathi
|
0203003WL0031342
|
Swathi
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382812
|
|
Balorda Swathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Hukumpeta
|
AP-03-003-023-112/010021
()
|
0203003000NRG23240620222405098
|
24/06/2022
|
Kanthiraju
|
0203003WL0031342
|
Kanthiraju
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3404382825
|
|
AGATHAMBIDI KANTHI RAJU
|
BANK OF BARODA(606985)
|
|
756
|
Hukumpeta
|
AP-03-003-023-113/010010
()
|
0203003000NRG23240620222405341
|
24/06/2022
|
Lakshman
|
0203003WL0031349
|
Lakshman
|
00703
|
AIRP0000001
|
1465
|
1465
|
Processed
|
29/07/2022
|
|
3404383383
|
|
Chittamnaini Laxmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
Hukumpeta
|
AP-03-003-023-116/020015
()
|
0203003000NRG23240620222405151
|
24/06/2022
|
bhanu prasad
|
0203003WL0031343
|
bhanu prasad
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382979
|
|
Made Banu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Hukumpeta
|
AP-03-003-023-117/010010
()
|
0203003000NRG23240620222405155
|
24/06/2022
|
Ramakrishna
|
0203003WL0031344
|
Ramakrishna
|
00703
|
AIRP0000001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404382822
|
|
SAGORI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Hukumpeta
|
AP-03-003-023-117/010073
()
|
0203003000NRG23240620222405199
|
24/06/2022
|
Gangamma
|
0203003WL0031345
|
Gangamma
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404382742
|
|
SAGORI SASIREKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Hukumpeta
|
AP-03-003-023-117/010074
()
|
0203003000NRG23240620222405173
|
24/06/2022
|
Satyam
|
0203003WL0031344
|
Satyam
|
00703
|
AIRP0000001
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382695
|
|
BALORDA SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Hukumpeta
|
AP-03-003-023-117/010088
()
|
0203003000NRG23240620222405206
|
24/06/2022
|
Kanthamma
|
0203003WL0031345
|
Kanthamma
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404383459
|
|
RABARKI KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Hukumpeta
|
AP-03-003-023-117/010112
()
|
0203003000NRG23240620222405181
|
24/06/2022
|
Kondababu
|
0203003WL0031344
|
Kondababu
|
00703
|
AIRP0000001
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404382767
|
|
Sogari Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Hukumpeta
|
AP-03-003-023-118/020014
()
|
0203003000NRG23240620222405226
|
24/06/2022
|
Ramanna
|
0203003WL0031346
|
Ramanna
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383337
|
|
Pottangi Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Hukumpeta
|
AP-03-003-023-118/020020
()
|
0203003000NRG23240620222405234
|
24/06/2022
|
Sanyasamma
|
0203003WL0031346
|
Sanyasamma
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3404382692
|
|
Palasi Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
Hukumpeta
|
AP-03-003-023-118/020029
()
|
0203003000NRG23240620222405242
|
24/06/2022
|
peddammi
|
0203003WL0031346
|
peddammi
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404382704
|
|
Someli Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Hukumpeta
|
AP-03-003-023-118/020039
()
|
0203003000NRG23240620222405246
|
24/06/2022
|
Eswaramma
|
0203003WL0031346
|
Eswaramma
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404383405
|
|
Palasi Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Hukumpeta
|
AP-03-003-023-119/010019
()
|
0203003000NRG23240620222405367
|
24/06/2022
|
Appalanaidu
|
0203003WL0031350
|
Appalanaidu
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3404382699
|
|
Pujari Sattibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23240620222405264
|
24/06/2022
|
Eswararao
|
0203003WL0031348
|
Eswararao
|
00703
|
AIRP0000001
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404383239
|
|
Badnayini Eswarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Hukumpeta
|
AP-03-003-023-121/010013
()
|
0203003000NRG23240620222405271
|
24/06/2022
|
Venkatarao
|
0203003WL0031348
|
Venkatarao
|
00703
|
AIRP0000001
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3404382824
|
|
MR JANNI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
770
|
Hukumpeta
|
AP-03-003-028-136/010015
()
|
0203003000NRG23230620222380685
|
24/06/2022
|
Korra chinnalamma
|
0203003WL0030954
|
Korra chinnalamma
|
00703
|
AIRP0000001
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382702
|
|
KORRA CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Hukumpeta
|
AP-03-003-028-136/010016
()
|
0203003000NRG23230620222380687
|
24/06/2022
|
Korra Chinnalamma
|
0203003WL0030954
|
Korra Chinnalamma
|
00703
|
AIRP0000001
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382703
|
|
KORRA CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Hukumpeta
|
AP-03-003-028-136/010039
()
|
0203003000NRG23230620222380851
|
24/06/2022
|
Bakuru Varahalamma
|
0203003WL0030957
|
Bakuru Varahalamma
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382694
|
|
BAKURU VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Hukumpeta
|
AP-03-003-028-136/010040
()
|
0203003000NRG23230620222380703
|
24/06/2022
|
Bakuru Dharmaraju
|
0203003WL0030954
|
Bakuru Dharmaraju
|
00703
|
AIRP0000001
|
1181
|
1181
|
Processed
|
29/07/2022
|
|
3404382800
|
|
BAKURU DHARMA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Hukumpeta
|
AP-03-003-028-136/010069
()
|
0203003000NRG23230620222380657
|
24/06/2022
|
Venkatalakshmi
|
0203003WL0030953
|
Venkatalakshmi
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382697
|
|
BAKURU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Hukumpeta
|
AP-03-003-028-136/010093
()
|
0203003000NRG23230620222380722
|
24/06/2022
|
Bakuru Gunnammi
|
0203003WL0030954
|
Bakuru Gunnammi
|
00703
|
AIRP0000001
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404382705
|
|
BAKURU GUNNAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Hukumpeta
|
AP-03-003-028-136/010102
()
|
0203003000NRG23230620222380672
|
24/06/2022
|
Yaduvarmaraju
|
0203003WL0030953
|
Yaduvarmaraju
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382755
|
|
BAKURU YADHUVARMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
Hukumpeta
|
AP-03-003-028-136/010107
()
|
0203003000NRG23230620222380888
|
24/06/2022
|
G Naghabushannaidu
|
0203003WL0030957
|
G Naghabushannaidu
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3404382799
|
|
GOLLURU NAGA BHUSHAN NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Hukumpeta
|
AP-03-003-028-136/010110
()
|
0203003000NRG23230620222380679
|
24/06/2022
|
G Lovakumari
|
0203003WL0030953
|
G Lovakumari
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3404382698
|
|
Gemmeli Lova Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Hukumpeta
|
AP-03-003-028-136/020004
()
|
0203003000NRG23230620222380609
|
24/06/2022
|
Pattiboini Sankar
|
0203003WL0030951
|
Pattiboini Sankar
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383426
|
|
Pattiboini Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Hukumpeta
|
AP-03-003-028-136/020006
()
|
0203003000NRG23230620222380500
|
24/06/2022
|
Ravaramma
|
0203003WL0030949
|
Ravaramma
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383420
|
|
MADEM RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Hukumpeta
|
AP-03-003-028-136/020017
()
|
0203003000NRG23230620222380509
|
24/06/2022
|
Kimudu Ravanamma
|
0203003WL0030949
|
Kimudu Ravanamma
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382693
|
|
KIMUDU RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Hukumpeta
|
AP-03-003-028-136/020017
()
|
0203003000NRG23230620222380508
|
24/06/2022
|
Lakshmayya
|
0203003WL0030949
|
Lakshmayya
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383461
|
|
KIMUDU LAKSHMUYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Hukumpeta
|
AP-03-003-028-136/020032
()
|
0203003000NRG23230620222380621
|
24/06/2022
|
Korra Eswaramma
|
0203003WL0030951
|
Korra Eswaramma
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382696
|
|
Korra Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Hukumpeta
|
AP-03-003-028-136/030008
()
|
0203003000NRG23230620222380418
|
24/06/2022
|
Lakshmanaraju
|
0203003WL0030947
|
Lakshmanaraju
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383357
|
|
Bakuru Lakshma Nraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Hukumpeta
|
AP-03-003-028-136/030017
()
|
0203003000NRG23230620222380421
|
24/06/2022
|
Demulluraju
|
0203003WL0030947
|
Demulluraju
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404383356
|
|
BAKURU DEMULLARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Hukumpeta
|
AP-03-003-028-136/030020
()
|
0203003000NRG23230620222380424
|
24/06/2022
|
Venkataratnam
|
0203003WL0030947
|
Venkataratnam
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382819
|
|
Bakuru Venkata Ratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Hukumpeta
|
AP-03-003-028-136/030027
()
|
0203003000NRG23230620222380426
|
24/06/2022
|
sarojini
|
0203003WL0030947
|
sarojini
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382992
|
|
BAKURU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Hukumpeta
|
AP-03-003-028-138/010037
()
|
0203003000NRG23230620222380932
|
24/06/2022
|
Pujari Vijaya Lakshmi
|
0203003WL0030959
|
Pujari Vijaya Lakshmi
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382818
|
|
Pujari Vijaya Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Hukumpeta
|
AP-03-003-028-138/010060
()
|
0203003000NRG23230620222381127
|
24/06/2022
|
Lakshmi
|
0203003WL0030962
|
Lakshmi
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3404382713
|
|
SUKURU LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Hukumpeta
|
AP-03-003-032-157/030006
()
|
0203003000NRG23230620222389573
|
24/06/2022
|
Balanna
|
0203003WL0031118
|
Balanna
|
00703
|
AIRP0000001
|
1468
|
1468
|
Processed
|
29/07/2022
|
|
3404383460
|
|
Mr GEMMELI BALANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
791
|
Hukumpeta
|
AP-03-003-032-158/010032
()
|
0203003000NRG23230620222389338
|
24/06/2022
|
Karramma
|
0203003WL0031112
|
Karramma
|
00703
|
AIRP0000001
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382821
|
|
Vanthala Karramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Hukumpeta
|
AP-03-003-032-158/010037
()
|
0203003000NRG23230620222389343
|
24/06/2022
|
Chinnalamma
|
0203003WL0031112
|
Chinnalamma
|
00703
|
AIRP0000001
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382823
|
|
Sukuru Chinnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Hukumpeta
|
AP-03-003-032-158/010037
()
|
0203003000NRG23230620222389342
|
24/06/2022
|
Rambabu
|
0203003WL0031112
|
Rambabu
|
00703
|
AIRP0000001
|
1467
|
1467
|
Processed
|
29/07/2022
|
|
3404382714
|
|
Sukuru Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66566
|
66566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085565
|
1085565
|
|
|
|
|
|
|
|