|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hukumpeta
|
AP-03-003-003-034/010007
()
|
0203003000NRG23280420220371822
|
28/04/2022
|
Mutyalamma
|
0203003WL0004787
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207762
|
|
MATCHULAMMA VANTHALA W O GASANNA
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-003-034/010010
()
|
0203003000NRG23280420220371824
|
28/04/2022
|
Chilakamma
|
0203003WL0004787
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207937
|
|
CHILAKAMMA VANTHALA W O LATCHANNA
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-009-068/030001
()
|
0203003000NRG23280420220372550
|
28/04/2022
|
Chandramma
|
0203003WL0004802
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207959
|
|
CHANDRAMMA POTTANGI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-009-068/030001
()
|
0203003000NRG23280420220372549
|
28/04/2022
|
Sanyasi
|
0203003WL0004802
|
Sanyasi
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207765
|
|
SANYASI POTTANGI
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-009-068/030002
()
|
0203003000NRG23280420220372551
|
28/04/2022
|
Rajulu
|
0203003WL0004802
|
Rajulu
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207918
|
|
RAJULU YEDE
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-009-068/030006
()
|
0203003000NRG23280420220372558
|
28/04/2022
|
Gopalakrishna
|
0203003WL0004802
|
Gopalakrishna
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207767
|
|
SONADOYE POTTANGI
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-009-068/030006
()
|
0203003000NRG23280420220372556
|
28/04/2022
|
Rambabu
|
0203003WL0004802
|
Rambabu
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207970
|
|
Mr POTTANGI RAMBABU S O SANYASIRAO R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Hukumpeta
|
AP-03-003-009-068/030010
()
|
0203003000NRG23280420220372561
|
28/04/2022
|
Bheemanna
|
0203003WL0004802
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207969
|
|
BHIMANNA POTTANGI
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-009-068/030013
()
|
0203003000NRG23280420220372566
|
28/04/2022
|
Gangamma
|
0203003WL0004802
|
Gangamma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207908
|
|
E GANGAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Hukumpeta
|
AP-03-003-009-068/030016
()
|
0203003000NRG23280420220372568
|
28/04/2022
|
Appalaswami
|
0203003WL0004802
|
Appalaswami
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207971
|
|
APPALASWAMI EDE
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-009-068/030016
()
|
0203003000NRG23280420220372569
|
28/04/2022
|
Radhamma
|
0203003WL0004802
|
Radhamma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207764
|
|
RADHAMMA YEDE
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-009-068/030017
()
|
0203003000NRG23280420220372570
|
28/04/2022
|
Latchanna
|
0203003WL0004802
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207892
|
|
LAKSHMAIAH KURUDABOYINI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-009-068/030018
()
|
0203003000NRG23280420220372572
|
28/04/2022
|
Subbarao
|
0203003WL0004802
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207915
|
|
SUBBA RAO KURADABOINI S O K DONNU
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-009-068/030020
()
|
0203003000NRG23280420220372574
|
28/04/2022
|
Appanna
|
0203003WL0004802
|
Appanna
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207930
|
|
APPANNA EDE
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-009-068/030021
()
|
0203003000NRG23280420220372575
|
28/04/2022
|
Rajamma
|
0203003WL0004802
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207914
|
|
RAJAMMA POTTANGI W O P SANYASI RAO
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23280420220372582
|
28/04/2022
|
Kalavathi
|
0203003WL0004802
|
Kalavathi
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207907
|
|
KALAVATHI ADE
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-009-068/030025
()
|
0203003000NRG23280420220372585
|
28/04/2022
|
Balanna
|
0203003WL0004802
|
Balanna
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207935
|
|
BALLANNA EDE S O ADDANNA LATE
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-009-068/030026
()
|
0203003000NRG23280420220372588
|
28/04/2022
|
Ramulamma
|
0203003WL0004802
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207967
|
|
GEMMELI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Hukumpeta
|
AP-03-003-009-068/030027
()
|
0203003000NRG23280420220372591
|
28/04/2022
|
Chinnayya
|
0203003WL0004802
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207950
|
|
CHINNAYYA YEDE S O POLLANNA
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-009-068/030029
()
|
0203003000NRG23280420220372593
|
28/04/2022
|
Chinnayya
|
0203003WL0004802
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207953
|
|
CHINNAYYA KAKARI
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-009-068/030032
()
|
0203003000NRG23280420220372599
|
28/04/2022
|
Bojjamnaidu
|
0203003WL0004802
|
Bojjamnaidu
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207730
|
|
BOJJAM NAIDU EDE
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-009-068/030032
()
|
0203003000NRG23280420220372600
|
28/04/2022
|
Lakshmi
|
0203003WL0004802
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207731
|
|
LAXMI EDE
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-013-062/050005
()
|
0203003000NRG23280420220371673
|
28/04/2022
|
Ranganna
|
0203003WL0004782
|
Ranganna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243207743
|
|
Korra Ranganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-013-062/050005
()
|
0203003000NRG23280420220371675
|
28/04/2022
|
Sowbhagya
|
0203003WL0004782
|
Sowbhagya
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243207939
|
|
Korra Sowbhagya
|
BANK OF INDIA(508505)
|
|
25
|
Hukumpeta
|
AP-03-003-013-062/050006
()
|
0203003000NRG23280420220371677
|
28/04/2022
|
Kondanna
|
0203003WL0004782
|
Kondanna
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
15/05/2022
|
|
1243207763
|
|
Korra Kondanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-013-062/050014
()
|
0203003000NRG23280420220371684
|
28/04/2022
|
Someshkumar
|
0203003WL0004782
|
Someshkumar
|
00045
|
BARB0VJHUKU
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243207929
|
|
SOMESH KUMAR KORRA
|
BANK OF BARODA(606985)
|
|
27
|
Hukumpeta
|
AP-03-003-013-062/050015
()
|
0203003000NRG23280420220371686
|
28/04/2022
|
Malathi Korra
|
0203003WL0004782
|
Malathi Korra
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207734
|
|
Korra Malathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-013-062/050020
()
|
0203003000NRG23280420220371688
|
28/04/2022
|
Dharmanna
|
0203003WL0004782
|
Dharmanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207934
|
|
Korra Dharmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-013-062/050030
()
|
0203003000NRG23280420220371700
|
28/04/2022
|
Balanna
|
0203003WL0004782
|
Balanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207968
|
|
BALANNA KORRA
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-013-062/050033
()
|
0203003000NRG23280420220371701
|
28/04/2022
|
Nageswara Rao
|
0203003WL0004782
|
Nageswara Rao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207979
|
|
NAGESWARA RAO KORRA
|
BANK OF BARODA(606985)
|
|
31
|
Hukumpeta
|
AP-03-003-013-064/010006
()
|
0203003000NRG23280420220371712
|
28/04/2022
|
Somulu Dumberi
|
0203003WL0004783
|
Somulu Dumberi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207909
|
|
SOMULU DUMBERI
|
BANK OF BARODA(606985)
|
|
32
|
Hukumpeta
|
AP-03-003-013-064/010007
()
|
0203003000NRG23280420220371715
|
28/04/2022
|
Narisingarao
|
0203003WL0004783
|
Narisingarao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207952
|
|
Mandiba Narasimha Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-013-064/010009
()
|
0203003000NRG23280420220371719
|
28/04/2022
|
Majji Rambha
|
0203003WL0004783
|
Majji Rambha
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207972
|
|
Majji Rambha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-013-064/010009
()
|
0203003000NRG23280420220371718
|
28/04/2022
|
Majji Sarwesh
|
0203003WL0004783
|
Majji Sarwesh
|
00045
|
BARB0VJHUKU
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243207973
|
|
Majji Sarwesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-013-064/010010
()
|
0203003000NRG23280420220371721
|
28/04/2022
|
Gopanna
|
0203003WL0004783
|
Gopanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207932
|
|
GOPANNA MAJJI
|
BANK OF BARODA(606985)
|
|
36
|
Hukumpeta
|
AP-03-003-013-064/010012
()
|
0203003000NRG23280420220371726
|
28/04/2022
|
Subbayi
|
0203003WL0004783
|
Subbayi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207910
|
|
SUBBAI MAJJI
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-013-064/010013
()
|
0203003000NRG23280420220371729
|
28/04/2022
|
Neelamma
|
0203003WL0004783
|
Neelamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207954
|
|
NEELAMMA DOMBRI
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-013-064/010014
()
|
0203003000NRG23280420220371730
|
28/04/2022
|
Ramu
|
0203003WL0004783
|
Ramu
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207933
|
|
Majji Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Hukumpeta
|
AP-03-003-013-064/010015
()
|
0203003000NRG23280420220371732
|
28/04/2022
|
Kalimoche
|
0203003WL0004783
|
Kalimoche
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207947
|
|
Mandibha Kalimani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Hukumpeta
|
AP-03-003-013-064/010016
()
|
0203003000NRG23280420220371734
|
28/04/2022
|
Sanyasamma
|
0203003WL0004783
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207925
|
|
DUMBERI SANYASAMMA
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-013-064/010017
()
|
0203003000NRG23280420220371735
|
28/04/2022
|
Mallanna
|
0203003WL0004783
|
Mallanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207736
|
|
DUMBERI MILLANNA
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-013-064/010020
()
|
0203003000NRG23280420220371738
|
28/04/2022
|
Buddu
|
0203003WL0004783
|
Buddu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207938
|
|
BUDDU MAJJI
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-013-064/010024
()
|
0203003000NRG23280420220371742
|
28/04/2022
|
Adhi
|
0203003WL0004783
|
Adhi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207735
|
|
MAJJI ADI
|
BANK OF BARODA(606985)
|
|
44
|
Hukumpeta
|
AP-03-003-013-064/030001
()
|
0203003000NRG23280420220371930
|
28/04/2022
|
Appanna
|
0203003WL0004789
|
Appanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207957
|
|
APPANNA DUMBERI
|
BANK OF BARODA(606985)
|
|
45
|
Hukumpeta
|
AP-03-003-013-064/030002
()
|
0203003000NRG23280420220371931
|
28/04/2022
|
Pandanna
|
0203003WL0004789
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207946
|
|
Dumberi Pandanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Hukumpeta
|
AP-03-003-013-064/030002
()
|
0203003000NRG23280420220371932
|
28/04/2022
|
Rambha
|
0203003WL0004789
|
Rambha
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207961
|
|
Dumberi Rambha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Hukumpeta
|
AP-03-003-013-064/030003
()
|
0203003000NRG23280420220371935
|
28/04/2022
|
Sundaramma
|
0203003WL0004789
|
Sundaramma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207977
|
|
Deesari Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-013-064/030003
()
|
0203003000NRG23280420220371934
|
28/04/2022
|
Venkulu
|
0203003WL0004789
|
Venkulu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207741
|
|
Deesari Enkkulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-013-064/030003
()
|
0203003000NRG23280420220371933
|
28/04/2022
|
Yerrappa
|
0203003WL0004789
|
Yerrappa
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207758
|
|
Mr Deesari Yarranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Hukumpeta
|
AP-03-003-013-064/030004
()
|
0203003000NRG23280420220371937
|
28/04/2022
|
anitha
|
0203003WL0004789
|
anitha
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207966
|
|
Dumberi Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-013-064/030004
()
|
0203003000NRG23280420220371936
|
28/04/2022
|
Somalingam
|
0203003WL0004789
|
Somalingam
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207923
|
|
Dumberi Somalingam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Hukumpeta
|
AP-03-003-013-064/030005
()
|
0203003000NRG23280420220371940
|
28/04/2022
|
appanna
|
0203003WL0004789
|
appanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207927
|
|
Dumberi Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-013-064/030005
()
|
0203003000NRG23280420220371938
|
28/04/2022
|
Balanna
|
0203003WL0004789
|
Balanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207744
|
|
Dumberi Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-013-064/030005
()
|
0203003000NRG23280420220371939
|
28/04/2022
|
Seethamma
|
0203003WL0004789
|
Seethamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207749
|
|
Dumberi Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-013-064/030006
()
|
0203003000NRG23280420220371943
|
28/04/2022
|
Kondalarao
|
0203003WL0004789
|
Kondalarao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207980
|
|
Buru Kondalarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-013-064/030006
()
|
0203003000NRG23280420220371942
|
28/04/2022
|
Lakshmi
|
0203003WL0004789
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207974
|
|
Buru Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Hukumpeta
|
AP-03-003-013-064/030006
()
|
0203003000NRG23280420220371941
|
28/04/2022
|
Pandanna
|
0203003WL0004789
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243207949
|
|
Buru Pandanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Hukumpeta
|
AP-03-003-013-064/030007
()
|
0203003000NRG23280420220371944
|
28/04/2022
|
Bodanna
|
0203003WL0004789
|
Bodanna
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207924
|
|
MR DEESARI BODANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Hukumpeta
|
AP-03-003-013-064/030007
()
|
0203003000NRG23280420220371945
|
28/04/2022
|
Joyya
|
0203003WL0004789
|
Joyya
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207976
|
|
Deesari Jeemmayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-013-064/030007
()
|
0203003000NRG23280420220371946
|
28/04/2022
|
SURI BABU
|
0203003WL0004789
|
SURI BABU
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207766
|
|
Deesari Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-013-064/030008
()
|
0203003000NRG23280420220371947
|
28/04/2022
|
sanjivarao
|
0203003WL0004789
|
sanjivarao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207919
|
|
Deesari Sanjeeva Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Hukumpeta
|
AP-03-003-013-064/030010
()
|
0203003000NRG23280420220371948
|
28/04/2022
|
Bheemanna
|
0203003WL0004789
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207965
|
|
Disari Bheemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hukumpeta
|
AP-03-003-013-064/030010
()
|
0203003000NRG23280420220371949
|
28/04/2022
|
Thoudamma
|
0203003WL0004789
|
Thoudamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207963
|
|
THOWDAMMA DEESARI
|
BANK OF BARODA(606985)
|
|
64
|
Hukumpeta
|
AP-03-003-013-064/030012
()
|
0203003000NRG23280420220371950
|
28/04/2022
|
Mutyamma
|
0203003WL0004789
|
Mutyamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207942
|
|
Deesari Mukthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-013-064/030013
()
|
0203003000NRG23280420220371951
|
28/04/2022
|
Budaranna
|
0203003WL0004789
|
Budaranna
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207958
|
|
Deesari Budranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-013-064/030013
()
|
0203003000NRG23280420220371952
|
28/04/2022
|
Chinnappa
|
0203003WL0004789
|
Chinnappa
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207975
|
|
Disari Chinnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Hukumpeta
|
AP-03-003-013-064/030014
()
|
0203003000NRG23280420220371953
|
28/04/2022
|
chiranjeevi
|
0203003WL0004789
|
chiranjeevi
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207912
|
|
DEESARI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-013-064/030015
()
|
0203003000NRG23280420220371955
|
28/04/2022
|
devi
|
0203003WL0004789
|
devi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207962
|
|
Dumberi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Hukumpeta
|
AP-03-003-013-065/010008
()
|
0203003000NRG23280420220371956
|
28/04/2022
|
Chinnayya
|
0203003WL0004789
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207956
|
|
Buru Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-013-065/010009
()
|
0203003000NRG23280420220371959
|
28/04/2022
|
Mallanna
|
0203003WL0004789
|
Mallanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207920
|
|
Buru Mallanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Hukumpeta
|
AP-03-003-013-065/010009
()
|
0203003000NRG23280420220371960
|
28/04/2022
|
Monimma
|
0203003WL0004789
|
Monimma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207737
|
|
Buru Monimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Hukumpeta
|
AP-03-003-013-065/010010
()
|
0203003000NRG23280420220371962
|
28/04/2022
|
Mithula
|
0203003WL0004789
|
Mithula
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207760
|
|
Buru Mithula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Hukumpeta
|
AP-03-003-013-065/010010
()
|
0203003000NRG23280420220371961
|
28/04/2022
|
Ramanna
|
0203003WL0004789
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207746
|
|
Buru Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Hukumpeta
|
AP-03-003-013-065/010020
()
|
0203003000NRG23280420220371963
|
28/04/2022
|
Donnu
|
0203003WL0004789
|
Donnu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207728
|
|
Boyi Donnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-013-065/010020
()
|
0203003000NRG23280420220371964
|
28/04/2022
|
Neelamma
|
0203003WL0004789
|
Neelamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207948
|
|
Boyi Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-013-065/010027
()
|
0203003000NRG23280420220371965
|
28/04/2022
|
Buddu
|
0203003WL0004789
|
Buddu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207922
|
|
Buru Budranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Hukumpeta
|
AP-03-003-013-065/010027
()
|
0203003000NRG23280420220371966
|
28/04/2022
|
Pushpa
|
0203003WL0004789
|
Pushpa
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207960
|
|
Buru Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Hukumpeta
|
AP-03-003-013-065/010029
()
|
0203003000NRG23280420220371967
|
28/04/2022
|
Arjun
|
0203003WL0004789
|
Arjun
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207955
|
|
Buru Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-013-065/010029
()
|
0203003000NRG23280420220371968
|
28/04/2022
|
Komalamma
|
0203003WL0004789
|
Komalamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207738
|
|
Buru Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Hukumpeta
|
AP-03-003-013-065/010032
()
|
0203003000NRG23280420220371970
|
28/04/2022
|
Appalamma
|
0203003WL0004789
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207964
|
|
Killo Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Hukumpeta
|
AP-03-003-013-065/010032
()
|
0203003000NRG23280420220371969
|
28/04/2022
|
Subai
|
0203003WL0004789
|
Subai
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207931
|
|
Killo Bassu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hukumpeta
|
AP-03-003-013-065/010033
()
|
0203003000NRG23280420220371971
|
28/04/2022
|
Chinnayya
|
0203003WL0004789
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207745
|
|
Buru Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Hukumpeta
|
AP-03-003-013-065/010033
()
|
0203003000NRG23280420220371972
|
28/04/2022
|
Ganumathi
|
0203003WL0004789
|
Ganumathi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207761
|
|
Buru Gun Mothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Hukumpeta
|
AP-03-003-013-065/010039
()
|
0203003000NRG23280420220371973
|
28/04/2022
|
Kondababu
|
0203003WL0004789
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207921
|
|
Buru Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-013-065/010039
()
|
0203003000NRG23280420220371974
|
28/04/2022
|
Parvathi Dusuru
|
0203003WL0004789
|
Parvathi Dusuru
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207759
|
|
PARVATHI DUSURU
|
BANK OF BARODA(606985)
|
|
86
|
Hukumpeta
|
AP-03-003-013-065/010048
()
|
0203003000NRG23280420220371975
|
28/04/2022
|
Suribabu
|
0203003WL0004789
|
Suribabu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207926
|
|
Buru Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Hukumpeta
|
AP-03-003-013-065/010049
()
|
0203003000NRG23280420220371976
|
28/04/2022
|
Sukranna
|
0203003WL0004789
|
Sukranna
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207928
|
|
Boini Sukranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-013-065/010050
()
|
0203003000NRG23280420220371978
|
28/04/2022
|
Rajulamma
|
0203003WL0004789
|
Rajulamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207742
|
|
Buru Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-013-065/010050
()
|
0203003000NRG23280420220371977
|
28/04/2022
|
Subbarao
|
0203003WL0004789
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207748
|
|
Buru Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Hukumpeta
|
AP-03-003-013-065/010051
()
|
0203003000NRG23280420220371980
|
28/04/2022
|
Appalamma
|
0203003WL0004789
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207747
|
|
Buru Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Hukumpeta
|
AP-03-003-013-065/010055
()
|
0203003000NRG23280420220371982
|
28/04/2022
|
Susheela
|
0203003WL0004789
|
Susheela
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207732
|
|
Buru Puspha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Hukumpeta
|
AP-03-003-014-065/010004
()
|
0203003000NRG23280420220373116
|
28/04/2022
|
BONJU NAIDU GATHUM
|
0203003WL0004819
|
BONJU NAIDU GATHUM
|
00045
|
BARB0VJHUKU
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207943
|
|
BONJU NAIDU GATHUM
|
BANK OF BARODA(606985)
|
|
93
|
Hukumpeta
|
AP-03-003-014-065/010010
()
|
0203003000NRG23280420220373119
|
28/04/2022
|
CHITTINAIDU GATTUM
|
0203003WL0004819
|
CHITTINAIDU GATTUM
|
00045
|
BARB0VJHUKU
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207913
|
|
CHITTI NAIDU GATTHUM
|
BANK OF BARODA(606985)
|
|
94
|
Hukumpeta
|
AP-03-003-023-119/010001
()
|
0203003000NRG23280420220379707
|
28/04/2022
|
Kondababu
|
0203003WL0004956
|
Kondababu
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207729
|
|
KONDA BABU BADNAINI
|
BANK OF BARODA(606985)
|
|
95
|
Hukumpeta
|
AP-03-003-023-119/010013
()
|
0203003000NRG23280420220379715
|
28/04/2022
|
kasulamma
|
0203003WL0004956
|
kasulamma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207944
|
|
Bantu Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Hukumpeta
|
AP-03-003-023-119/010027
()
|
0203003000NRG23280420220379721
|
28/04/2022
|
Kondamma
|
0203003WL0004956
|
Kondamma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207740
|
|
JANNI KONDAMMA
|
BANK OF BARODA(606985)
|
|
97
|
Hukumpeta
|
AP-03-003-023-119/010027
()
|
0203003000NRG23280420220379719
|
28/04/2022
|
Yerramma
|
0203003WL0004956
|
Yerramma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207733
|
|
YERRAMMA JANNI
|
BANK OF BARODA(606985)
|
|
98
|
Hukumpeta
|
AP-03-003-023-119/010029
()
|
0203003000NRG23280420220379722
|
28/04/2022
|
Rajamma
|
0203003WL0004956
|
Rajamma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207945
|
|
RAJULAMMA BADNAINI
|
BANK OF BARODA(606985)
|
|
99
|
Hukumpeta
|
AP-03-003-023-119/010041
()
|
0203003000NRG23280420220379726
|
28/04/2022
|
Janakamma
|
0203003WL0004956
|
Janakamma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207739
|
|
JANAKAMMA KORRA
|
BANK OF BARODA(606985)
|
|
100
|
Hukumpeta
|
AP-03-003-023-119/010042
()
|
0203003000NRG23280420220379727
|
28/04/2022
|
Bheemanna
|
0203003WL0004956
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207940
|
|
Mr KORRA BHEEMANNA S O RAMANNA R O NIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Hukumpeta
|
AP-03-003-023-119/010043
()
|
0203003000NRG23280420220379729
|
28/04/2022
|
Appalaswami
|
0203003WL0004956
|
Appalaswami
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207911
|
|
Mr JANNI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Hukumpeta
|
AP-03-003-023-119/010043
()
|
0203003000NRG23280420220379731
|
28/04/2022
|
appanna
|
0203003WL0004956
|
appanna
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207750
|
|
APPANNA JANNI
|
BANK OF BARODA(606985)
|
|
103
|
Hukumpeta
|
AP-03-003-023-119/010043
()
|
0203003000NRG23280420220379732
|
28/04/2022
|
bullamma
|
0203003WL0004956
|
bullamma
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207978
|
|
BULLAMMA JANNI
|
BANK OF BARODA(606985)
|
|
104
|
Hukumpeta
|
AP-03-003-023-119/010044
()
|
0203003000NRG23280420220379733
|
28/04/2022
|
Bheemanna
|
0203003WL0004956
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207941
|
|
Mr SOBOINI BHEEMANNA S O KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Hukumpeta
|
AP-03-003-023-119/010072
()
|
0203003000NRG23280420220379740
|
28/04/2022
|
KONDAMMA
|
0203003WL0004956
|
KONDAMMA
|
00045
|
BARB0VJHUKU
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207936
|
|
KONDAMMA BADNAINI
|
BANK OF BARODA(606985)
|
|
106
|
Hukumpeta
|
AP-03-003-023-121/010001
()
|
0203003000NRG23280420220379989
|
28/04/2022
|
Ganganna
|
0203003WL0004959
|
Ganganna
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207754
|
|
SIRAGAM GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Hukumpeta
|
AP-03-003-023-121/010002
()
|
0203003000NRG23280420220379992
|
28/04/2022
|
Karribabu
|
0203003WL0004959
|
Karribabu
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207756
|
|
Siragam Karribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23280420220379994
|
28/04/2022
|
Appanna
|
0203003WL0004959
|
Appanna
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207755
|
|
MR BADNAIYINI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hukumpeta
|
AP-03-003-023-121/010009
()
|
0203003000NRG23280420220380001
|
28/04/2022
|
Nageswararao
|
0203003WL0004959
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207751
|
|
NAGESWARA RAO JANNI
|
BANK OF BARODA(606985)
|
|
110
|
Hukumpeta
|
AP-03-003-023-121/010011
()
|
0203003000NRG23280420220380004
|
28/04/2022
|
Karribabu
|
0203003WL0004959
|
Karribabu
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207752
|
|
Janni Karribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Hukumpeta
|
AP-03-003-023-121/010012
()
|
0203003000NRG23280420220380006
|
28/04/2022
|
Rajamma
|
0203003WL0004959
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207951
|
|
Janni Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Hukumpeta
|
AP-03-003-023-121/010014
()
|
0203003000NRG23280420220380009
|
28/04/2022
|
Appanna
|
0203003WL0004959
|
Appanna
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207916
|
|
Badnayini Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-023-121/010016
()
|
0203003000NRG23280420220380011
|
28/04/2022
|
Venkati
|
0203003WL0004959
|
Venkati
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207753
|
|
Badnaini Venkat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23280420220380014
|
28/04/2022
|
Gunnamma
|
0203003WL0004959
|
Gunnamma
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207917
|
|
MATYA RAJU JANNI
|
BANK OF BARODA(606985)
|
|
115
|
Hukumpeta
|
AP-03-003-023-121/010019
()
|
0203003000NRG23280420220380016
|
28/04/2022
|
Sriramulu
|
0203003WL0004959
|
Sriramulu
|
00045
|
BARB0VJHUKU
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207757
|
|
Sirgam Sriramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158772
|
158772
|
|
|
|
|
|
|
|
|
116
|
Hukumpeta
|
AP-03-003-014-065/010013
()
|
0203003000NRG23280420220373124
|
28/04/2022
|
rathnakumari
|
0203003WL0004819
|
rathnakumari
|
00415
|
SBIN0002691
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207889
|
|
PUJARI RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
117
|
Hukumpeta
|
AP-03-003-009-068/030003
()
|
0203003000NRG23280420220372553
|
28/04/2022
|
SIMHACHALAM VANTHALA
|
0203003WL0004802
|
SIMHACHALAM VANTHALA
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207828
|
|
VANTALA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Hukumpeta
|
AP-03-003-009-068/030005
()
|
0203003000NRG23280420220372555
|
28/04/2022
|
Balakrishna
|
0203003WL0004802
|
Balakrishna
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207795
|
|
BALAKRISHNA KURADABOYINA
|
BANK OF BARODA(606985)
|
|
119
|
Hukumpeta
|
AP-03-003-009-068/030009
()
|
0203003000NRG23280420220372560
|
28/04/2022
|
balamma
|
0203003WL0004802
|
balamma
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207792
|
|
BALAMMA EDE
|
BANK OF BARODA(606985)
|
|
120
|
Hukumpeta
|
AP-03-003-009-068/030009
()
|
0203003000NRG23280420220372559
|
28/04/2022
|
Matyaraju
|
0203003WL0004802
|
Matyaraju
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207840
|
|
Yede Matya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Hukumpeta
|
AP-03-003-009-068/030012
()
|
0203003000NRG23280420220372565
|
28/04/2022
|
Neelamma
|
0203003WL0004802
|
Neelamma
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207827
|
|
POTTANGI NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Hukumpeta
|
AP-03-003-009-068/030012
()
|
0203003000NRG23280420220372564
|
28/04/2022
|
Ramamurthy
|
0203003WL0004802
|
Ramamurthy
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207798
|
|
Mr POTTANGI RAMMURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Hukumpeta
|
AP-03-003-009-068/030022
()
|
0203003000NRG23280420220372578
|
28/04/2022
|
Bojjayya
|
0203003WL0004802
|
Bojjayya
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207793
|
|
MR KAKARI BOJJAYYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hukumpeta
|
AP-03-003-009-068/030022
()
|
0203003000NRG23280420220372577
|
28/04/2022
|
Kamala
|
0203003WL0004802
|
Kamala
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207823
|
|
KAKARI KAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Hukumpeta
|
AP-03-003-009-068/030023
()
|
0203003000NRG23280420220372579
|
28/04/2022
|
Bhavani
|
0203003WL0004802
|
Bhavani
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207824
|
|
MAJJI BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23280420220372581
|
28/04/2022
|
Ramanna
|
0203003WL0004802
|
Ramanna
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207791
|
|
YEDE RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Hukumpeta
|
AP-03-003-009-068/030026
()
|
0203003000NRG23280420220372587
|
28/04/2022
|
Laikon
|
0203003WL0004802
|
Laikon
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207790
|
|
GEMMELI LAIKON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Hukumpeta
|
AP-03-003-009-068/030029
()
|
0203003000NRG23280420220372594
|
28/04/2022
|
Janakamma
|
0203003WL0004802
|
Janakamma
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207826
|
|
Kakari Janakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Hukumpeta
|
AP-03-003-009-068/030030
()
|
0203003000NRG23280420220372596
|
28/04/2022
|
Venkateswarlu
|
0203003WL0004802
|
Venkateswarlu
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207788
|
|
VENKATESWARLU YEDE
|
BANK OF BARODA(606985)
|
|
130
|
Hukumpeta
|
AP-03-003-009-068/030031
()
|
0203003000NRG23280420220372598
|
28/04/2022
|
Tammanna
|
0203003WL0004802
|
Tammanna
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207801
|
|
Mr YEDE TAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Hukumpeta
|
AP-03-003-009-068/030035
()
|
0203003000NRG23280420220372605
|
28/04/2022
|
Subharao
|
0203003WL0004802
|
Subharao
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207800
|
|
POTTANGI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Hukumpeta
|
AP-03-003-009-068/030036
()
|
0203003000NRG23280420220372608
|
28/04/2022
|
Sivaprathap
|
0203003WL0004802
|
Sivaprathap
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207799
|
|
KURDABOYENI SIVAPRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Hukumpeta
|
AP-03-003-009-068/030039
()
|
0203003000NRG23280420220372610
|
28/04/2022
|
KURADABOYENI RAMAKRISHNA
|
0203003WL0004802
|
KURADABOYENI RAMAKRISHNA
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207890
|
|
KURDABOYENI RAMAKRISHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Hukumpeta
|
AP-03-003-013-062/050005
()
|
0203003000NRG23280420220371676
|
28/04/2022
|
KORRA SEETYHARAM
|
0203003WL0004782
|
KORRA SEETYHARAM
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243207796
|
|
Korra Seetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Hukumpeta
|
AP-03-003-013-062/050005
()
|
0203003000NRG23280420220371674
|
28/04/2022
|
Mallamma
|
0203003WL0004782
|
Mallamma
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243207856
|
|
Korra Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hukumpeta
|
AP-03-003-013-062/050006
()
|
0203003000NRG23280420220371678
|
28/04/2022
|
Gangamma
|
0203003WL0004782
|
Gangamma
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243207852
|
|
Korra Gangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Hukumpeta
|
AP-03-003-013-062/050013
()
|
0203003000NRG23280420220371681
|
28/04/2022
|
naveenkumar
|
0203003WL0004782
|
naveenkumar
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207794
|
|
MR KORRA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Hukumpeta
|
AP-03-003-013-062/050013
()
|
0203003000NRG23280420220371680
|
28/04/2022
|
Thulasamma
|
0203003WL0004782
|
Thulasamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207855
|
|
Korra Tulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Hukumpeta
|
AP-03-003-013-062/050014
()
|
0203003000NRG23280420220371682
|
28/04/2022
|
Budri
|
0203003WL0004782
|
Budri
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207860
|
|
MRS KORRA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Hukumpeta
|
AP-03-003-013-062/050014
()
|
0203003000NRG23280420220371683
|
28/04/2022
|
KORRA JAYARAM
|
0203003WL0004782
|
KORRA JAYARAM
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207805
|
|
MR JAYARAM KORRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Hukumpeta
|
AP-03-003-013-062/050015
()
|
0203003000NRG23280420220371687
|
28/04/2022
|
MADHU
|
0203003WL0004782
|
MADHU
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207783
|
|
MR KORRA MADHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-013-062/050020
()
|
0203003000NRG23280420220371689
|
28/04/2022
|
Korra Burunda
|
0203003WL0004782
|
Korra Burunda
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207853
|
|
Korra Burunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Hukumpeta
|
AP-03-003-013-062/050022
()
|
0203003000NRG23280420220371690
|
28/04/2022
|
Korra Sathibabu
|
0203003WL0004782
|
Korra Sathibabu
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207885
|
|
Korra Satya Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Hukumpeta
|
AP-03-003-013-062/050027
()
|
0203003000NRG23280420220371694
|
28/04/2022
|
Korra Narasinga Rao
|
0203003WL0004782
|
Korra Narasinga Rao
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207785
|
|
MR KORRA NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Hukumpeta
|
AP-03-003-013-062/050027
()
|
0203003000NRG23280420220371695
|
28/04/2022
|
radhamma
|
0203003WL0004782
|
radhamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207877
|
|
KORRA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Hukumpeta
|
AP-03-003-013-062/050027
()
|
0203003000NRG23280420220371692
|
28/04/2022
|
Ramu
|
0203003WL0004782
|
Ramu
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207776
|
|
Korra Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Hukumpeta
|
AP-03-003-013-062/050029
()
|
0203003000NRG23280420220371696
|
28/04/2022
|
Korra Apparao
|
0203003WL0004782
|
Korra Apparao
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207716
|
|
Korra Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Hukumpeta
|
AP-03-003-013-064/010002
()
|
0203003000NRG23280420220371706
|
28/04/2022
|
Raja Rao Majji
|
0203003WL0004783
|
Raja Rao Majji
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207871
|
|
Majji Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Hukumpeta
|
AP-03-003-013-064/010002
()
|
0203003000NRG23280420220371707
|
28/04/2022
|
Thulasa
|
0203003WL0004783
|
Thulasa
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207784
|
|
MRS MAJJI THULASA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Hukumpeta
|
AP-03-003-013-064/010004
()
|
0203003000NRG23280420220371709
|
28/04/2022
|
Bimalamma
|
0203003WL0004783
|
Bimalamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207868
|
|
MRS MAJJI BHIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Hukumpeta
|
AP-03-003-013-064/010006
()
|
0203003000NRG23280420220371714
|
28/04/2022
|
DEVI
|
0203003WL0004783
|
DEVI
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207838
|
|
MISS DUMBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Hukumpeta
|
AP-03-003-013-064/010006
()
|
0203003000NRG23280420220371713
|
28/04/2022
|
Subbamma
|
0203003WL0004783
|
Subbamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207839
|
|
MS DUMBERI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hukumpeta
|
AP-03-003-013-064/010007
()
|
0203003000NRG23280420220371716
|
28/04/2022
|
Mandibha Machulamma
|
0203003WL0004783
|
Mandibha Machulamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207872
|
|
MRS MANDIBHA MACHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hukumpeta
|
AP-03-003-013-064/010010
()
|
0203003000NRG23280420220371722
|
28/04/2022
|
MAJJI CHITTIBABU
|
0203003WL0004783
|
MAJJI CHITTIBABU
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207878
|
|
MR MAJJI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Hukumpeta
|
AP-03-003-013-064/010011
()
|
0203003000NRG23280420220371724
|
28/04/2022
|
Parmila
|
0203003WL0004783
|
Parmila
|
00415
|
SBIN0008828
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207887
|
|
Majji Prameela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Hukumpeta
|
AP-03-003-013-064/010012
()
|
0203003000NRG23280420220371727
|
28/04/2022
|
VASANTHI
|
0203003WL0004783
|
VASANTHI
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207804
|
|
MR MAJJI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Hukumpeta
|
AP-03-003-013-064/010020
()
|
0203003000NRG23280420220371739
|
28/04/2022
|
Sambari
|
0203003WL0004783
|
Sambari
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207864
|
|
Majji Sombari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Hukumpeta
|
AP-03-003-013-064/010021
()
|
0203003000NRG23280420220371740
|
28/04/2022
|
Parvathi
|
0203003WL0004783
|
Parvathi
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207863
|
|
Majji Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Hukumpeta
|
AP-03-003-013-064/010025
()
|
0203003000NRG23280420220371743
|
28/04/2022
|
Appalaraju
|
0203003WL0004783
|
Appalaraju
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207861
|
|
Majji Appalaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Hukumpeta
|
AP-03-003-013-064/010026
()
|
0203003000NRG23280420220371745
|
28/04/2022
|
Mandia Lakshmi
|
0203003WL0004783
|
Mandia Lakshmi
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207869
|
|
MS MANDIBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Hukumpeta
|
AP-03-003-013-064/010026
()
|
0203003000NRG23280420220371744
|
28/04/2022
|
Poturaaju
|
0203003WL0004783
|
Poturaaju
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207842
|
|
MR MANDIBA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Hukumpeta
|
AP-03-003-013-064/010030
()
|
0203003000NRG23280420220371748
|
28/04/2022
|
Nilavathi
|
0203003WL0004783
|
Nilavathi
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207865
|
|
MRS MAJJI NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Hukumpeta
|
AP-03-003-013-064/010030
()
|
0203003000NRG23280420220371747
|
28/04/2022
|
Ramprasadh
|
0203003WL0004783
|
Ramprasadh
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207866
|
|
MR MAJJI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Hukumpeta
|
AP-03-003-013-064/010031
()
|
0203003000NRG23280420220371749
|
28/04/2022
|
Jyothi
|
0203003WL0004783
|
Jyothi
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207854
|
|
Majji Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Hukumpeta
|
AP-03-003-013-064/010032
()
|
0203003000NRG23280420220371750
|
28/04/2022
|
D Appalamma
|
0203003WL0004783
|
D Appalamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207879
|
|
MISS DUMBERI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Hukumpeta
|
AP-03-003-013-064/010033
()
|
0203003000NRG23280420220371751
|
28/04/2022
|
Ravikumar
|
0203003WL0004783
|
Ravikumar
|
00415
|
SBIN0008828
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207802
|
|
MAJJI RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Hukumpeta
|
AP-03-003-013-065/010008
()
|
0203003000NRG23280420220371957
|
28/04/2022
|
Dharmalamma
|
0203003WL0004789
|
Dharmalamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207782
|
|
Buru Dharmalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Hukumpeta
|
AP-03-003-023-119/010002
()
|
0203003000NRG23280420220379711
|
28/04/2022
|
mahesh babu
|
0203003WL0004956
|
mahesh babu
|
00415
|
SBIN0008828
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207817
|
|
Soboini Mahesh Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76297
|
76297
|
|
|
|
|
|
|
|
|
169
|
Hukumpeta
|
AP-03-003-003-034/010004
()
|
0203003000NRG23280420220371816
|
28/04/2022
|
Dharmarao
|
0203003WL0004787
|
Dharmarao
|
00415
|
SBIN0009473
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207834
|
|
MR POTTANGI DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hukumpeta
|
AP-03-003-009-068/030003
()
|
0203003000NRG23280420220372554
|
28/04/2022
|
matyakondamma
|
0203003WL0004802
|
matyakondamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207847
|
|
MISS VANTHALA MATYAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hukumpeta
|
AP-03-003-009-068/030006
()
|
0203003000NRG23280420220372557
|
28/04/2022
|
Eswaramma
|
0203003WL0004802
|
Eswaramma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207825
|
|
POTTANGI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Hukumpeta
|
AP-03-003-009-068/030010
()
|
0203003000NRG23280420220372562
|
28/04/2022
|
Parvathamma
|
0203003WL0004802
|
Parvathamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207845
|
|
MRS POTTANGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Hukumpeta
|
AP-03-003-009-068/030010
()
|
0203003000NRG23280420220372563
|
28/04/2022
|
Ramarao
|
0203003WL0004802
|
Ramarao
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207844
|
|
MR POTTANGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hukumpeta
|
AP-03-003-009-068/030017
()
|
0203003000NRG23280420220372571
|
28/04/2022
|
Gowramma
|
0203003WL0004802
|
Gowramma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207821
|
|
MRS KURADABOYENI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Hukumpeta
|
AP-03-003-009-068/030018
()
|
0203003000NRG23280420220372573
|
28/04/2022
|
Lakshmi
|
0203003WL0004802
|
Lakshmi
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207832
|
|
MISS KURADABOYENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-009-068/030021
()
|
0203003000NRG23280420220372576
|
28/04/2022
|
suvarna kumari
|
0203003WL0004802
|
suvarna kumari
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207811
|
|
POTTANGI SUVARNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Hukumpeta
|
AP-03-003-009-068/030025
()
|
0203003000NRG23280420220372586
|
28/04/2022
|
Lingamma
|
0203003WL0004802
|
Lingamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207820
|
|
MRS YEDE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Hukumpeta
|
AP-03-003-009-068/030026
()
|
0203003000NRG23280420220372589
|
28/04/2022
|
Kondamma
|
0203003WL0004802
|
Kondamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207859
|
|
MISS GEMMELI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hukumpeta
|
AP-03-003-009-068/030027
()
|
0203003000NRG23280420220372592
|
28/04/2022
|
Leelavathi
|
0203003WL0004802
|
Leelavathi
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207880
|
|
MRS EDE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Hukumpeta
|
AP-03-003-009-068/030029
()
|
0203003000NRG23280420220372595
|
28/04/2022
|
saibabu
|
0203003WL0004802
|
saibabu
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207862
|
|
MR KAKARI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Hukumpeta
|
AP-03-003-009-068/030030
()
|
0203003000NRG23280420220372597
|
28/04/2022
|
Ravanamma
|
0203003WL0004802
|
Ravanamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207837
|
|
MISS YEDE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Hukumpeta
|
AP-03-003-009-068/030033
()
|
0203003000NRG23280420220372602
|
28/04/2022
|
Lakshmi
|
0203003WL0004802
|
Lakshmi
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207836
|
|
MISS POTTANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Hukumpeta
|
AP-03-003-009-068/030033
()
|
0203003000NRG23280420220372601
|
28/04/2022
|
Nageswararao
|
0203003WL0004802
|
Nageswararao
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207833
|
|
MRS POTTANGI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Hukumpeta
|
AP-03-003-009-068/030034
()
|
0203003000NRG23280420220372603
|
28/04/2022
|
Ganesh
|
0203003WL0004802
|
Ganesh
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207848
|
|
MR YEDE GANESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Hukumpeta
|
AP-03-003-009-068/030034
()
|
0203003000NRG23280420220372604
|
28/04/2022
|
Kasulamma
|
0203003WL0004802
|
Kasulamma
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207835
|
|
MISS ADE KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Hukumpeta
|
AP-03-003-009-068/030035
()
|
0203003000NRG23280420220372607
|
28/04/2022
|
Ramesh
|
0203003WL0004802
|
Ramesh
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207850
|
|
MR POTTANGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Hukumpeta
|
AP-03-003-009-068/030035
()
|
0203003000NRG23280420220372606
|
28/04/2022
|
Sarojini
|
0203003WL0004802
|
Sarojini
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207846
|
|
MRS POTTANGI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Hukumpeta
|
AP-03-003-009-068/030036
()
|
0203003000NRG23280420220372609
|
28/04/2022
|
Rathna kumari
|
0203003WL0004802
|
Rathna kumari
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
15/05/2022
|
|
1243207858
|
|
MISS KURABOYINA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Hukumpeta
|
AP-03-003-013-062/050029
()
|
0203003000NRG23280420220371697
|
28/04/2022
|
Korra Ragunadharao
|
0203003WL0004782
|
Korra Ragunadharao
|
00415
|
SBIN0009473
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207772
|
|
KORRA RAGHUNADH RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Hukumpeta
|
AP-03-003-013-064/010005
()
|
0203003000NRG23280420220371711
|
28/04/2022
|
D Parvathi
|
0203003WL0004783
|
D Parvathi
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207849
|
|
Dumberi Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Hukumpeta
|
AP-03-003-013-064/010012
()
|
0203003000NRG23280420220371725
|
28/04/2022
|
Bheemanna
|
0203003WL0004783
|
Bheemanna
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207778
|
|
MR MAJJI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Hukumpeta
|
AP-03-003-013-064/010018
()
|
0203003000NRG23280420220371736
|
28/04/2022
|
MAJJI HARIKRISHNA
|
0203003WL0004783
|
MAJJI HARIKRISHNA
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207870
|
|
MR MAJJI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Hukumpeta
|
AP-03-003-013-064/010019
()
|
0203003000NRG23280420220371737
|
28/04/2022
|
Rambabu
|
0203003WL0004783
|
Rambabu
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207867
|
|
Mr Majji Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Hukumpeta
|
AP-03-003-013-064/010027
()
|
0203003000NRG23280420220371746
|
28/04/2022
|
Susila
|
0203003WL0004783
|
Susila
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207851
|
|
Dumberi Suseela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Hukumpeta
|
AP-03-003-013-065/010054
()
|
0203003000NRG23280420220371981
|
28/04/2022
|
raju
|
0203003WL0004789
|
raju
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207789
|
|
Buru Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Hukumpeta
|
AP-03-003-014-065/010010
()
|
0203003000NRG23280420220373120
|
28/04/2022
|
GATTUM LAKSHMIKUMARI
|
0203003WL0004819
|
GATTUM LAKSHMIKUMARI
|
00415
|
SBIN0009473
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207857
|
|
MRS GATTHUM LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hukumpeta
|
AP-03-003-014-065/010012
()
|
0203003000NRG23280420220373122
|
28/04/2022
|
eswaramma
|
0203003WL0004819
|
eswaramma
|
00415
|
SBIN0009473
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207777
|
|
GATTHUM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Hukumpeta
|
AP-03-003-014-065/010012
()
|
0203003000NRG23280420220373121
|
28/04/2022
|
venkateswara naidu
|
0203003WL0004819
|
venkateswara naidu
|
00415
|
SBIN0009473
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207724
|
|
GATTHUNU VENKATESWARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Hukumpeta
|
AP-03-003-014-065/010013
()
|
0203003000NRG23280420220373125
|
28/04/2022
|
demullu
|
0203003WL0004819
|
demullu
|
00415
|
SBIN0009473
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207771
|
|
Mr BAKURU DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Hukumpeta
|
AP-03-003-014-065/010013
()
|
0203003000NRG23280420220373123
|
28/04/2022
|
kama raju
|
0203003WL0004819
|
kama raju
|
00415
|
SBIN0009473
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207803
|
|
BAKKURU KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Hukumpeta
|
AP-03-003-023-119/010001
()
|
0203003000NRG23280420220379709
|
28/04/2022
|
udayakiran
|
0203003WL0004956
|
udayakiran
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207873
|
|
MR BADNAYINI UDAYKIRAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Hukumpeta
|
AP-03-003-023-119/010002
()
|
0203003000NRG23280420220379712
|
28/04/2022
|
chilakamma
|
0203003WL0004956
|
chilakamma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207888
|
|
SOBOINI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Hukumpeta
|
AP-03-003-023-119/010003
()
|
0203003000NRG23280420220379713
|
28/04/2022
|
Janakamma
|
0203003WL0004956
|
Janakamma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207775
|
|
MS BANTU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Hukumpeta
|
AP-03-003-023-119/010020
()
|
0203003000NRG23280420220379716
|
28/04/2022
|
Neelamma
|
0203003WL0004956
|
Neelamma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207727
|
|
Janni Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Hukumpeta
|
AP-03-003-023-119/010024
()
|
0203003000NRG23280420220379717
|
28/04/2022
|
Venkat Rao
|
0203003WL0004956
|
Venkat Rao
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207786
|
|
Severi Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Hukumpeta
|
AP-03-003-023-119/010029
()
|
0203003000NRG23280420220379723
|
28/04/2022
|
Eswaramma
|
0203003WL0004956
|
Eswaramma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207882
|
|
MISS BADNAINI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Hukumpeta
|
AP-03-003-023-119/010035
()
|
0203003000NRG23280420220379725
|
28/04/2022
|
MAHESWARI
|
0203003WL0004956
|
MAHESWARI
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207829
|
|
MRS KORRA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hukumpeta
|
AP-03-003-023-119/010042
()
|
0203003000NRG23280420220379728
|
28/04/2022
|
sunitha
|
0203003WL0004956
|
sunitha
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207875
|
|
MISS KORRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Hukumpeta
|
AP-03-003-023-119/010043
()
|
0203003000NRG23280420220379730
|
28/04/2022
|
Kondamma
|
0203003WL0004956
|
Kondamma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207726
|
|
MRS JANNI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Hukumpeta
|
AP-03-003-023-119/010044
()
|
0203003000NRG23280420220379734
|
28/04/2022
|
Yerramma
|
0203003WL0004956
|
Yerramma
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207725
|
|
Soboini Yerramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Hukumpeta
|
AP-03-003-023-119/010058
()
|
0203003000NRG23280420220379735
|
28/04/2022
|
Chinnayya
|
0203003WL0004956
|
Chinnayya
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207774
|
|
Korra Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Hukumpeta
|
AP-03-003-023-119/010058
()
|
0203003000NRG23280420220379736
|
28/04/2022
|
Ramarao
|
0203003WL0004956
|
Ramarao
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207787
|
|
MR KORRA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Hukumpeta
|
AP-03-003-023-119/010060
()
|
0203003000NRG23280420220379737
|
28/04/2022
|
Apparao
|
0203003WL0004956
|
Apparao
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207886
|
|
MR SOBONI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Hukumpeta
|
AP-03-003-023-119/010069
()
|
0203003000NRG23280420220379739
|
28/04/2022
|
Radha
|
0203003WL0004956
|
Radha
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207830
|
|
MRS BANTU RADHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Hukumpeta
|
AP-03-003-023-119/010072
()
|
0203003000NRG23280420220379741
|
28/04/2022
|
RAMBABU
|
0203003WL0004956
|
RAMBABU
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207874
|
|
Badnayini Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Hukumpeta
|
AP-03-003-023-121/010001
()
|
0203003000NRG23280420220379991
|
28/04/2022
|
Ammi
|
0203003WL0004959
|
Ammi
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207822
|
|
Siragam Ammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Hukumpeta
|
AP-03-003-023-121/010001
()
|
0203003000NRG23280420220379990
|
28/04/2022
|
Nookanna
|
0203003WL0004959
|
Nookanna
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207818
|
|
Siragam Nookanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Hukumpeta
|
AP-03-003-023-121/010002
()
|
0203003000NRG23280420220379993
|
28/04/2022
|
Ravanamma
|
0203003WL0004959
|
Ravanamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207809
|
|
Siragam Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Hukumpeta
|
AP-03-003-023-121/010004
()
|
0203003000NRG23280420220379997
|
28/04/2022
|
Bonjubabu
|
0203003WL0004959
|
Bonjubabu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207812
|
|
Badnayini Bonju Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Hukumpeta
|
AP-03-003-023-121/010004
()
|
0203003000NRG23280420220379996
|
28/04/2022
|
Chinnayya
|
0203003WL0004959
|
Chinnayya
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207819
|
|
Badanaini Chinayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Hukumpeta
|
AP-03-003-023-121/010007
()
|
0203003000NRG23280420220379998
|
28/04/2022
|
Satya Babu
|
0203003WL0004959
|
Satya Babu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207831
|
|
Mr BADNAINI SATYA BABU
|
INDIAN BANK(607105)
|
|
222
|
Hukumpeta
|
AP-03-003-023-121/010008
()
|
0203003000NRG23280420220380000
|
28/04/2022
|
Venkatalakshmi
|
0203003WL0004959
|
Venkatalakshmi
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207816
|
|
Janni Venkata Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Hukumpeta
|
AP-03-003-023-121/010010
()
|
0203003000NRG23280420220380002
|
28/04/2022
|
Nagulamma
|
0203003WL0004959
|
Nagulamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207810
|
|
Boyina Nagulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Hukumpeta
|
AP-03-003-023-121/010010
()
|
0203003000NRG23280420220380003
|
28/04/2022
|
sriramulu
|
0203003WL0004959
|
sriramulu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207883
|
|
MR BADNAINI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Hukumpeta
|
AP-03-003-023-121/010011
()
|
0203003000NRG23280420220380005
|
28/04/2022
|
Kondamma
|
0203003WL0004959
|
Kondamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207813
|
|
Janni Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Hukumpeta
|
AP-03-003-023-121/010015
()
|
0203003000NRG23280420220380010
|
28/04/2022
|
Bonjubabu
|
0203003WL0004959
|
Bonjubabu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207843
|
|
Janni Bonjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Hukumpeta
|
AP-03-003-023-121/010017
()
|
0203003000NRG23280420220380013
|
28/04/2022
|
Narayanamma
|
0203003WL0004959
|
Narayanamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207806
|
|
Janni Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23280420220380015
|
28/04/2022
|
demudamma
|
0203003WL0004959
|
demudamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207841
|
|
MISS JANNI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Hukumpeta
|
AP-03-003-023-121/010019
()
|
0203003000NRG23280420220380017
|
28/04/2022
|
Rambha
|
0203003WL0004959
|
Rambha
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207808
|
|
Sirgam Rambamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Hukumpeta
|
AP-03-003-023-121/010020
()
|
0203003000NRG23280420220380021
|
28/04/2022
|
Bujji babu
|
0203003WL0004959
|
Bujji babu
|
00415
|
SBIN0009473
|
709
|
709
|
Processed
|
15/05/2022
|
|
1243207773
|
|
SOBHA BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Hukumpeta
|
AP-03-003-023-121/010020
()
|
0203003000NRG23280420220380019
|
28/04/2022
|
Demudamma
|
0203003WL0004959
|
Demudamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207815
|
|
Sobha Demudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Hukumpeta
|
AP-03-003-023-121/010020
()
|
0203003000NRG23280420220380020
|
28/04/2022
|
Karramma
|
0203003WL0004959
|
Karramma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207814
|
|
Sobha Karramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Hukumpeta
|
AP-03-003-023-121/010020
()
|
0203003000NRG23280420220380018
|
28/04/2022
|
Kondababu
|
0203003WL0004959
|
Kondababu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207797
|
|
Mr SOBHA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Hukumpeta
|
AP-03-003-023-121/010021
()
|
0203003000NRG23280420220380024
|
28/04/2022
|
Chiranjeevi
|
0203003WL0004959
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207779
|
|
Janni Chiranjeevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Hukumpeta
|
AP-03-003-023-121/010021
()
|
0203003000NRG23280420220380023
|
28/04/2022
|
Sanyasamma
|
0203003WL0004959
|
Sanyasamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207717
|
|
SANYASAMMA JANNI
|
BANK OF BARODA(606985)
|
|
236
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23280420220380026
|
28/04/2022
|
Anuradha
|
0203003WL0004959
|
Anuradha
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207807
|
|
Siragam Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23280420220380027
|
28/04/2022
|
bonju babu
|
0203003WL0004959
|
bonju babu
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207881
|
|
MR BADNAINI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23280420220380028
|
28/04/2022
|
devi
|
0203003WL0004959
|
devi
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207884
|
|
MRS BADNAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Hukumpeta
|
AP-03-003-023-144/010011
()
|
0203003000NRG23280420220370139
|
28/04/2022
|
Simhadri
|
0203003WL0004743
|
Simhadri
|
00415
|
SBIN0009473
|
1192
|
1192
|
Processed
|
15/05/2022
|
|
1243207876
|
|
Korra Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85558
|
85558
|
|
|
|
|
|
|
|
|
240
|
Hukumpeta
|
AP-03-003-023-119/010001
()
|
0203003000NRG23280420220379708
|
28/04/2022
|
Sanyasamma
|
0203003WL0004956
|
Sanyasamma
|
00468
|
UBIN0532924
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207781
|
|
SANYASAMMA BADNAYINI
|
BANK OF BARODA(606985)
|
|
241
|
Hukumpeta
|
AP-03-003-023-119/010027
()
|
0203003000NRG23280420220379720
|
28/04/2022
|
Budaranna
|
0203003WL0004956
|
Budaranna
|
00468
|
UBIN0532924
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207780
|
|
Mr JANNI BUDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
242
|
Hukumpeta
|
AP-03-003-013-064/010014
()
|
0203003000NRG23280420220371731
|
28/04/2022
|
Kamaraju
|
0203003WL0004783
|
Kamaraju
|
00468
|
UBIN0823767
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207718
|
|
MAJJI KAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
243
|
Hukumpeta
|
AP-03-003-003-034/010004
()
|
0203003000NRG23280420220371820
|
28/04/2022
|
prabhavathi
|
0203003WL0004787
|
prabhavathi
|
00468
|
UBIN0823970
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207723
|
|
MISS POTTANGI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Hukumpeta
|
AP-03-003-003-034/010007
()
|
0203003000NRG23280420220371821
|
28/04/2022
|
Gasanna
|
0203003WL0004787
|
Gasanna
|
00468
|
UBIN0823970
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207720
|
|
VANTHALA GAASANNA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Hukumpeta
|
AP-03-003-003-034/010010
()
|
0203003000NRG23280420220371823
|
28/04/2022
|
Latchanna
|
0203003WL0004787
|
Latchanna
|
00468
|
UBIN0823970
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207719
|
|
VANTHALA LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Hukumpeta
|
AP-03-003-013-062/050015
()
|
0203003000NRG23280420220371685
|
28/04/2022
|
Korra Budranna
|
0203003WL0004782
|
Korra Budranna
|
00468
|
UBIN0823970
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207721
|
|
Korra Budranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Hukumpeta
|
AP-03-003-013-062/050022
()
|
0203003000NRG23280420220371691
|
28/04/2022
|
Korra Kasulamma
|
0203003WL0004782
|
Korra Kasulamma
|
00468
|
UBIN0823970
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207722
|
|
Korra Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
248
|
Hukumpeta
|
AP-03-003-003-034/010004
()
|
0203003000NRG23280420220371817
|
28/04/2022
|
Kanthiraju
|
0203003WL0004787
|
Kanthiraju
|
00684
|
APGV0003302
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207715
|
|
Mrs POTTANGI KAMSULA W O BONJUBABU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Hukumpeta
|
AP-03-003-013-064/010004
()
|
0203003000NRG23280420220371708
|
28/04/2022
|
Majji Bujjibabu
|
0203003WL0004783
|
Majji Bujjibabu
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207896
|
|
Mr Majji Bujji Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Hukumpeta
|
AP-03-003-013-064/010005
()
|
0203003000NRG23280420220371710
|
28/04/2022
|
Gangulu
|
0203003WL0004783
|
Gangulu
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207897
|
|
Mr Dumberi Gangulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Hukumpeta
|
AP-03-003-013-064/010007
()
|
0203003000NRG23280420220371717
|
28/04/2022
|
Matyaraju
|
0203003WL0004783
|
Matyaraju
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207898
|
|
Mr Mandibha Matyaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Hukumpeta
|
AP-03-003-013-064/010011
()
|
0203003000NRG23280420220371723
|
28/04/2022
|
Uchobo
|
0203003WL0004783
|
Uchobo
|
00684
|
APGV0003302
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243207900
|
|
Mr Majji Uchub
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Hukumpeta
|
AP-03-003-013-064/010016
()
|
0203003000NRG23280420220371733
|
28/04/2022
|
Latchanna
|
0203003WL0004783
|
Latchanna
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207899
|
|
Mr Dumberi Laxman Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Hukumpeta
|
AP-03-003-014-065/010001
()
|
0203003000NRG23280420220373115
|
28/04/2022
|
BAKURU CHELLAMMA
|
0203003WL0004819
|
BAKURU CHELLAMMA
|
00684
|
APGV0003302
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207714
|
|
BAKURU CHELLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Hukumpeta
|
AP-03-003-014-065/010007
()
|
0203003000NRG23280420220373118
|
28/04/2022
|
Pandamma
|
0203003WL0004819
|
Pandamma
|
00684
|
APGV0003302
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207895
|
|
MR BAKURU PANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Hukumpeta
|
AP-03-003-014-111/030037
()
|
0203003000NRG23280420220373126
|
28/04/2022
|
suvasini
|
0203003WL0004819
|
suvasini
|
00684
|
APGV0003302
|
920
|
920
|
Processed
|
15/05/2022
|
|
1243207891
|
|
SUVASINI BAKURU
|
BANK OF BARODA(606985)
|
|
257
|
Hukumpeta
|
AP-03-003-023-119/010002
()
|
0203003000NRG23280420220379710
|
28/04/2022
|
Karranna
|
0203003WL0004956
|
Karranna
|
00684
|
APGV0003302
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207893
|
|
Mr SOBOINI KARRANNA S O KURMANNA R O N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Hukumpeta
|
AP-03-003-023-119/010009
()
|
0203003000NRG23280420220379714
|
28/04/2022
|
Appanna
|
0203003WL0004956
|
Appanna
|
00684
|
APGV0003302
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207894
|
|
Mr GABBADI APPANNA S O PANDANNA R O N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Hukumpeta
|
AP-03-003-023-119/010035
()
|
0203003000NRG23280420220379724
|
28/04/2022
|
CHIRANJIVI
|
0203003WL0004956
|
CHIRANJIVI
|
00684
|
APGV0003302
|
998
|
998
|
Processed
|
15/05/2022
|
|
1243207902
|
|
Korra Chiranjivi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Hukumpeta
|
AP-03-003-023-121/010016
()
|
0203003000NRG23280420220380012
|
28/04/2022
|
Appalamma
|
0203003WL0004959
|
Appalamma
|
00684
|
APGV0003302
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207903
|
|
BADNAYINI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Hukumpeta
|
AP-03-003-023-121/010021
()
|
0203003000NRG23280420220380022
|
28/04/2022
|
Venkatarao
|
0203003WL0004959
|
Venkatarao
|
00684
|
APGV0003302
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207901
|
|
Mr JANNI VENKAT RAO S O APPARAO R O OL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
262
|
Hukumpeta
|
AP-03-003-003-034/010004
()
|
0203003000NRG23280420220371818
|
28/04/2022
|
POTTANGI LAXMI
|
0203003WL0004787
|
POTTANGI LAXMI
|
00703
|
AIRP0000001
|
1269
|
1269
|
Processed
|
15/05/2022
|
|
1243207905
|
|
POTTANGI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Hukumpeta
|
AP-03-003-013-062/050004
()
|
0203003000NRG23280420220371671
|
28/04/2022
|
Suribabu
|
0203003WL0004782
|
Suribabu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
15/05/2022
|
|
1243207906
|
|
Korra Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Hukumpeta
|
AP-03-003-013-062/050027
()
|
0203003000NRG23280420220371693
|
28/04/2022
|
Bheemalamma
|
0203003WL0004782
|
Bheemalamma
|
00703
|
AIRP0000001
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207769
|
|
Korra Bimalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Hukumpeta
|
AP-03-003-013-064/010022
()
|
0203003000NRG23280420220371741
|
28/04/2022
|
Parvathi
|
0203003WL0004783
|
Parvathi
|
00703
|
AIRP0000001
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243207768
|
|
MRS MAJJI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23280420220379995
|
28/04/2022
|
Eswararao
|
0203003WL0004959
|
Eswararao
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207904
|
|
Badnayini Eswarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Hukumpeta
|
AP-03-003-023-121/010013
()
|
0203003000NRG23280420220380008
|
28/04/2022
|
Venkatarao
|
0203003WL0004959
|
Venkatarao
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
15/05/2022
|
|
1243207770
|
|
MR JANNI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7467
|
7467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355769
|
355769
|
|
|
|
|
|
|
|