|
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-03-003-003-034/010001
()
|
0203003000NRG23280420220371278
|
28/04/2022
|
RAMULAMMA
|
0203003WL0004767
|
RAMULAMMA
|
00045
|
BARB0VJHUKU
|
636
|
636
|
Processed
|
16/05/2022
|
|
1243189904
|
|
RAMULA VANTHALA
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-003-034/010008
()
|
0203003000NRG23280420220371280
|
28/04/2022
|
Janakamma
|
0203003WL0004767
|
Janakamma
|
00045
|
BARB0VJHUKU
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189980
|
|
JANAKAMMA MAJJI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-003-034/010022
()
|
0203003000NRG23280420220371284
|
28/04/2022
|
Rajamma
|
0203003WL0004767
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189981
|
|
POTTAGNI RAJAMMA D O APPALASWAMY MAREL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Hukumpeta
|
AP-03-003-003-034/010029
()
|
0203003000NRG23280420220371285
|
28/04/2022
|
Apparao
|
0203003WL0004767
|
Apparao
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189959
|
|
APPA RAO BOINI
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-003-034/010033
()
|
0203003000NRG23280420220371288
|
28/04/2022
|
APPALAMMA KIRASANI
|
0203003WL0004767
|
APPALAMMA KIRASANI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189972
|
|
APPALAMMA KIRASANI W O GURANNA
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-003-034/010034
()
|
0203003000NRG23280420220371289
|
28/04/2022
|
Appalamma
|
0203003WL0004767
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243190020
|
|
APPALAMMA POTTANGI W O BALANNA
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-003-034/010035
()
|
0203003000NRG23280420220371290
|
28/04/2022
|
BALANNA VANTHALA
|
0203003WL0004767
|
BALANNA VANTHALA
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189977
|
|
BALANNA VANTHALA
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-003-034/010035
()
|
0203003000NRG23280420220371291
|
28/04/2022
|
BIMMALAMMA VANTHALA
|
0203003WL0004767
|
BIMMALAMMA VANTHALA
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189978
|
|
BIMMALAMMA VANTHALA
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-003-034/010042
()
|
0203003000NRG23280420220371292
|
28/04/2022
|
Gundanna
|
0203003WL0004767
|
Gundanna
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243190007
|
|
MR KAKARI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hukumpeta
|
AP-03-003-003-034/010042
()
|
0203003000NRG23280420220371293
|
28/04/2022
|
Lakshmi
|
0203003WL0004767
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189961
|
|
LAKSHMI KAKARI
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-003-034/010044
()
|
0203003000NRG23280420220371295
|
28/04/2022
|
Krishna
|
0203003WL0004767
|
Krishna
|
00045
|
BARB0VJHUKU
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243189965
|
|
KRISHNA KIRASANI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-003-034/010047
()
|
0203003000NRG23280420220371299
|
28/04/2022
|
sujatha
|
0203003WL0004767
|
sujatha
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189949
|
|
MRS KAKARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Hukumpeta
|
AP-03-003-003-034/010048
()
|
0203003000NRG23280420220371301
|
28/04/2022
|
Mutyalamma
|
0203003WL0004767
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189960
|
|
MUTYALAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-003-034/010049
()
|
0203003000NRG23280420220371303
|
28/04/2022
|
Shanthikumari
|
0203003WL0004767
|
Shanthikumari
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189958
|
|
SANTHI KUMARI GEMMELI
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-003-034/010050
()
|
0203003000NRG23280420220371304
|
28/04/2022
|
Balanna
|
0203003WL0004767
|
Balanna
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189963
|
|
BALANNA KAKARI
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-003-034/010052
()
|
0203003000NRG23280420220371307
|
28/04/2022
|
KONDABABU POTTANGI
|
0203003WL0004767
|
KONDABABU POTTANGI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243190023
|
|
POTTANGI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Hukumpeta
|
AP-03-003-003-034/010052
()
|
0203003000NRG23280420220371309
|
28/04/2022
|
RATNALAMMA POTTANGI
|
0203003WL0004767
|
RATNALAMMA POTTANGI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189948
|
|
RATNALAMMA POTTANGI
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-003-034/010052
()
|
0203003000NRG23280420220371308
|
28/04/2022
|
SINKAMMA POTTANGI
|
0203003WL0004767
|
SINKAMMA POTTANGI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189982
|
|
SINKAMMA POTTANGI
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-003-034/010055
()
|
0203003000NRG23280420220371313
|
28/04/2022
|
sanyasamma
|
0203003WL0004767
|
sanyasamma
|
00045
|
BARB0VJHUKU
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189903
|
|
KAKARI SANYASAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-003-034/010058
()
|
0203003000NRG23280420220371315
|
28/04/2022
|
Mallamma
|
0203003WL0004767
|
Mallamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189988
|
|
MALLAMMA KIRASANI
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-003-034/010061
()
|
0203003000NRG23280420220371316
|
28/04/2022
|
lakshmi
|
0203003WL0004767
|
lakshmi
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243190021
|
|
LAXMI GEMMELI W O KONDA BABU
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-003-034/010062
()
|
0203003000NRG23280420220371319
|
28/04/2022
|
Lakshmi
|
0203003WL0004767
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243190022
|
|
LAXMI VARABOINA W O SANYASI RAO
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-003-034/010062
()
|
0203003000NRG23280420220371318
|
28/04/2022
|
SANYASI RAO VARABOYANA
|
0203003WL0004767
|
SANYASI RAO VARABOYANA
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189956
|
|
SANYASI RAO VARABOYANA
|
BANK OF BARODA(606985)
|
|
24
|
Hukumpeta
|
AP-03-003-003-034/010063
()
|
0203003000NRG23280420220371322
|
28/04/2022
|
appalamma
|
0203003WL0004767
|
appalamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189962
|
|
APPALAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
25
|
Hukumpeta
|
AP-03-003-003-034/010063
()
|
0203003000NRG23280420220371321
|
28/04/2022
|
Gundanna
|
0203003WL0004767
|
Gundanna
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189979
|
|
GUNDANNA GEMMELI
|
BANK OF BARODA(606985)
|
|
26
|
Hukumpeta
|
AP-03-003-018-081/010099
()
|
0203003000NRG23280420220374394
|
28/04/2022
|
Gawramma Pangi
|
0203003WL0004848
|
Gawramma Pangi
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189970
|
|
GOWRAMMA PANGI
|
BANK OF BARODA(606985)
|
|
27
|
Hukumpeta
|
AP-03-003-018-081/010110
()
|
0203003000NRG23280420220374397
|
28/04/2022
|
PANGI NOOKALAMMA
|
0203003WL0004848
|
PANGI NOOKALAMMA
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189966
|
|
PANGI NOOKALAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-024-120/010004
()
|
0203003000NRG23280420220371185
|
28/04/2022
|
Candar
|
0203003WL0004763
|
Candar
|
00045
|
BARB0VJHUKU
|
201
|
201
|
Processed
|
16/05/2022
|
|
1243189968
|
|
BADAM CHANDRARAO
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-024-120/010004
()
|
0203003000NRG23280420220371186
|
28/04/2022
|
Demullu
|
0203003WL0004763
|
Demullu
|
00045
|
BARB0VJHUKU
|
201
|
201
|
Processed
|
16/05/2022
|
|
1243190011
|
|
Mr BADAM DEMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
30
|
Hukumpeta
|
AP-03-003-024-120/010006
()
|
0203003000NRG23280420220371229
|
28/04/2022
|
Pushparalu
|
0203003WL0004765
|
Pushparalu
|
00045
|
BARB0VJHUKU
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189973
|
|
MRS PUSPHARALU BADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hukumpeta
|
AP-03-003-024-120/010012
()
|
0203003000NRG23280420220371187
|
28/04/2022
|
Demudamma
|
0203003WL0004763
|
Demudamma
|
00045
|
BARB0VJHUKU
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189976
|
|
BIDDA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Hukumpeta
|
AP-03-003-024-120/010032
()
|
0203003000NRG23280420220371262
|
28/04/2022
|
Subramanyam
|
0203003WL0004766
|
Subramanyam
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
16/05/2022
|
|
1243190012
|
|
PANGI SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-024-120/010037
()
|
0203003000NRG23280420220371245
|
28/04/2022
|
Subbarao
|
0203003WL0004765
|
Subbarao
|
00045
|
BARB0VJHUKU
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189975
|
|
PENUMALA SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-024-120/010043
()
|
0203003000NRG23280420220371247
|
28/04/2022
|
Ramarao
|
0203003WL0004765
|
Ramarao
|
00045
|
BARB0VJHUKU
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189953
|
|
PENUMALA RAMRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-025-154/010001
()
|
0203003000NRG23280420220380862
|
28/04/2022
|
Karranna
|
0203003WL0004967
|
Karranna
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243190010
|
|
Thamarala Karrinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Hukumpeta
|
AP-03-003-025-154/010001
()
|
0203003000NRG23280420220380863
|
28/04/2022
|
Lingamma
|
0203003WL0004967
|
Lingamma
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243190018
|
|
LINGAMMA TAMARLA
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-025-154/010003
()
|
0203003000NRG23280420220380864
|
28/04/2022
|
Karramma
|
0203003WL0004967
|
Karramma
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243190006
|
|
KARRAMMA NAINI
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-025-154/010003
()
|
0203003000NRG23280420220380865
|
28/04/2022
|
Muddubabu
|
0203003WL0004967
|
Muddubabu
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189957
|
|
BUDDU BABU NAINI
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-025-154/010005
()
|
0203003000NRG23280420220380866
|
28/04/2022
|
Bullamma
|
0203003WL0004967
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189987
|
|
BULLAMMA NAINI
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-025-154/010008
()
|
0203003000NRG23280420220380867
|
28/04/2022
|
Bheemanna
|
0203003WL0004967
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189974
|
|
Gemmeli Beemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Hukumpeta
|
AP-03-003-025-154/010008
()
|
0203003000NRG23280420220380868
|
28/04/2022
|
Bojjana
|
0203003WL0004967
|
Bojjana
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189991
|
|
BOJJAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-025-154/010010
()
|
0203003000NRG23280420220380869
|
28/04/2022
|
Bangaramma
|
0203003WL0004967
|
Bangaramma
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243190019
|
|
BANGARAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-025-154/010012
()
|
0203003000NRG23280420220380870
|
28/04/2022
|
Bonjubabu
|
0203003WL0004967
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189992
|
|
Tamalla Bojjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Hukumpeta
|
AP-03-003-025-154/010013
()
|
0203003000NRG23280420220380871
|
28/04/2022
|
rambabu
|
0203003WL0004967
|
rambabu
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1243189993
|
|
MD NURUZZAMAN
|
UCO BANK(607066)
|
|
45
|
Hukumpeta
|
AP-03-003-028-136/030002
()
|
0203003000NRG23280420220374622
|
28/04/2022
|
Janakamma
|
0203003WL0004857
|
Janakamma
|
00045
|
BARB0VJHUKU
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189964
|
|
JANAKAMMA GOLLORI
|
BANK OF BARODA(606985)
|
|
46
|
Hukumpeta
|
AP-03-003-028-136/030030
()
|
0203003000NRG23280420220374634
|
28/04/2022
|
Panduraju
|
0203003WL0004857
|
Panduraju
|
00045
|
BARB0VJHUKU
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189985
|
|
PANDU RAJU BAKURU
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-028-136/030036
()
|
0203003000NRG23280420220374641
|
28/04/2022
|
Bullamma
|
0203003WL0004857
|
Bullamma
|
00045
|
BARB0VJHUKU
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243190005
|
|
BULLAMMA BAKURU
|
BANK OF BARODA(606985)
|
|
48
|
Hukumpeta
|
AP-03-003-028-136/040011
()
|
0203003000NRG23280420220374691
|
28/04/2022
|
Devudamma
|
0203003WL0004859
|
Devudamma
|
00045
|
BARB0VJHUKU
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189984
|
|
VENGADA DEVUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-028-136/040013
()
|
0203003000NRG23280420220374692
|
28/04/2022
|
Sanyasamma
|
0203003WL0004859
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
240
|
240
|
Rejected
|
16/05/2022
|
|
1243189967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Hukumpeta
|
AP-03-003-028-136/040014
()
|
0203003000NRG23280420220374656
|
28/04/2022
|
Balakrishnamraju
|
0203003WL0004858
|
Balakrishnamraju
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189990
|
|
BAKURU BALAKRISHNAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-028-136/040015
()
|
0203003000NRG23280420220374659
|
28/04/2022
|
Ramana Murthy Raju
|
0203003WL0004858
|
Ramana Murthy Raju
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243189969
|
|
BAKURU RAMANAMURTHY RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Hukumpeta
|
AP-03-003-028-136/040020
()
|
0203003000NRG23280420220374663
|
28/04/2022
|
Latchanna
|
0203003WL0004858
|
Latchanna
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243190014
|
|
GEMMELI LATCHANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-028-136/040033
()
|
0203003000NRG23280420220374703
|
28/04/2022
|
Devi
|
0203003WL0004859
|
Devi
|
00045
|
BARB0VJHUKU
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189952
|
|
BAKURU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-028-136/040035
()
|
0203003000NRG23280420220374704
|
28/04/2022
|
Thoudanna
|
0203003WL0004859
|
Thoudanna
|
00045
|
BARB0VJHUKU
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243190013
|
|
THOWDANNA KINCHEI
|
BANK OF BARODA(606985)
|
|
55
|
Hukumpeta
|
AP-03-003-028-136/040039
()
|
0203003000NRG23280420220374675
|
28/04/2022
|
Krishnamraju
|
0203003WL0004858
|
Krishnamraju
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243190016
|
|
KRISHNAM RAJU BAKURU
|
BANK OF BARODA(606985)
|
|
56
|
Hukumpeta
|
AP-03-003-028-136/040041
()
|
0203003000NRG23280420220374679
|
28/04/2022
|
Simhachalamraju
|
0203003WL0004858
|
Simhachalamraju
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189954
|
|
BAKURU SIMHACHALAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Hukumpeta
|
AP-03-003-028-136/040047
()
|
0203003000NRG23280420220374682
|
28/04/2022
|
Appalaswami
|
0203003WL0004858
|
Appalaswami
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243190015
|
|
APPALA SWAMI GEMMELI
|
BANK OF BARODA(606985)
|
|
58
|
Hukumpeta
|
AP-03-003-028-137/010022
()
|
0203003000NRG23280420220374713
|
28/04/2022
|
Kondala Rao Vanthala
|
0203003WL0004860
|
Kondala Rao Vanthala
|
00045
|
BARB0VJHUKU
|
1480
|
1480
|
Processed
|
16/05/2022
|
|
1243189946
|
|
KONDALA RAO VANTHALA S O V MASURU
|
BANK OF BARODA(606985)
|
|
59
|
Hukumpeta
|
AP-03-003-028-137/010027
()
|
0203003000NRG23280420220374714
|
28/04/2022
|
Linganna Vanthala
|
0203003WL0004860
|
Linganna Vanthala
|
00045
|
BARB0VJHUKU
|
1480
|
1480
|
Processed
|
16/05/2022
|
|
1243189989
|
|
VANTALA LINGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-028-137/010028
()
|
0203003000NRG23280420220374716
|
28/04/2022
|
Rajeswari Vanthala
|
0203003WL0004860
|
Rajeswari Vanthala
|
00045
|
BARB0VJHUKU
|
1233
|
1233
|
Processed
|
16/05/2022
|
|
1243189971
|
|
RAJESWARI VANTHALA
|
BANK OF BARODA(606985)
|
|
61
|
Hukumpeta
|
AP-03-003-028-137/010029
()
|
0203003000NRG23280420220374717
|
28/04/2022
|
Bheema Rao Vanthala
|
0203003WL0004860
|
Bheema Rao Vanthala
|
00045
|
BARB0VJHUKU
|
1233
|
1233
|
Processed
|
16/05/2022
|
|
1243189947
|
|
BHEEMA RAO VANTHALA S O V KASSU
|
BANK OF BARODA(606985)
|
|
62
|
Hukumpeta
|
AP-03-003-028-138/010090
()
|
0203003000NRG23280420220374718
|
28/04/2022
|
chandrika Vanthala
|
0203003WL0004860
|
chandrika Vanthala
|
00045
|
BARB0VJHUKU
|
1233
|
1233
|
Processed
|
16/05/2022
|
|
1243189955
|
|
CHANDRIKA VANTHALA
|
BANK OF BARODA(606985)
|
|
63
|
Hukumpeta
|
AP-03-003-031-153/020006
()
|
0203003000NRG23280420220374787
|
28/04/2022
|
Soppayi
|
0203003WL0004862
|
Soppayi
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190004
|
|
Mrs SEEDARI SOPPAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Hukumpeta
|
AP-03-003-031-153/020007
()
|
0203003000NRG23280420220374789
|
28/04/2022
|
Kusume
|
0203003WL0004862
|
Kusume
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190009
|
|
KUSMI SEEDARI
|
BANK OF BARODA(606985)
|
|
65
|
Hukumpeta
|
AP-03-003-031-153/020007
()
|
0203003000NRG23280420220374788
|
28/04/2022
|
Venkatarao
|
0203003WL0004862
|
Venkatarao
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189999
|
|
Mr SEEDARI VENKATARAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Hukumpeta
|
AP-03-003-031-153/020017
()
|
0203003000NRG23280420220374791
|
28/04/2022
|
Joginaidu
|
0203003WL0004862
|
Joginaidu
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189994
|
|
Mr SEEDARI JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Hukumpeta
|
AP-03-003-031-153/020017
()
|
0203003000NRG23280420220374792
|
28/04/2022
|
Salumo
|
0203003WL0004862
|
Salumo
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189983
|
|
Mrs SEEDARI SALUMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Hukumpeta
|
AP-03-003-031-153/020018
()
|
0203003000NRG23280420220374794
|
28/04/2022
|
Tikayi
|
0203003WL0004862
|
Tikayi
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189986
|
|
Mrs SEEDARI TIKAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Hukumpeta
|
AP-03-003-031-153/020019
()
|
0203003000NRG23280420220374796
|
28/04/2022
|
Apparao
|
0203003WL0004862
|
Apparao
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190017
|
|
Mr SEEDARI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Hukumpeta
|
AP-03-003-031-153/020022
()
|
0203003000NRG23280420220374799
|
28/04/2022
|
Anji
|
0203003WL0004862
|
Anji
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190000
|
|
Seedari Ambhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Hukumpeta
|
AP-03-003-031-153/020022
()
|
0203003000NRG23280420220374798
|
28/04/2022
|
Keswarao
|
0203003WL0004862
|
Keswarao
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189950
|
|
Mr SEEDARI KESAWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Hukumpeta
|
AP-03-003-031-153/020024
()
|
0203003000NRG23280420220374803
|
28/04/2022
|
Rambabu
|
0203003WL0004862
|
Rambabu
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189995
|
|
Mr SEEDARI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Hukumpeta
|
AP-03-003-031-153/020027
()
|
0203003000NRG23280420220374804
|
28/04/2022
|
Bangru
|
0203003WL0004862
|
Bangru
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189998
|
|
Mr DIPPALA BONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Hukumpeta
|
AP-03-003-031-153/020028
()
|
0203003000NRG23280420220374806
|
28/04/2022
|
Chilakamma
|
0203003WL0004862
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190002
|
|
Seedari Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-031-153/020029
()
|
0203003000NRG23280420220374809
|
28/04/2022
|
Kosayi
|
0203003WL0004862
|
Kosayi
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243190001
|
|
Mrs SEEDARI KOSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Hukumpeta
|
AP-03-003-031-153/020029
()
|
0203003000NRG23280420220374808
|
28/04/2022
|
Narasingarao
|
0203003WL0004862
|
Narasingarao
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189997
|
|
Mr SEEDARI NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Hukumpeta
|
AP-03-003-031-153/020033
()
|
0203003000NRG23280420220374818
|
28/04/2022
|
Rathayi
|
0203003WL0004862
|
Rathayi
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243190003
|
|
Mrs MARRI RATTAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Hukumpeta
|
AP-03-003-031-153/020036
()
|
0203003000NRG23280420220374821
|
28/04/2022
|
Kondalarao
|
0203003WL0004862
|
Kondalarao
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
16/05/2022
|
|
1243189996
|
|
Mr SEEDARI KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Hukumpeta
|
AP-03-003-031-153/020038
()
|
0203003000NRG23280420220374939
|
28/04/2022
|
Chinnayya
|
0203003WL0004868
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243189951
|
|
Mr SEEDARI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Hukumpeta
|
AP-03-003-031-153/020038
()
|
0203003000NRG23280420220374940
|
28/04/2022
|
Tulasi
|
0203003WL0004868
|
Tulasi
|
00045
|
BARB0VJHUKU
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243190008
|
|
Mrs SEEDARI THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92098
|
92098
|
|
|
|
|
|
|
|
|
81
|
Hukumpeta
|
AP-03-003-024-120/010056
()
|
0203003000NRG23280420220371272
|
28/04/2022
|
Raghukumar
|
0203003WL0004766
|
Raghukumar
|
00415
|
SBIN0000886
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189901
|
|
MR BADAM RAGHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
82
|
Hukumpeta
|
AP-03-003-003-034/010061
()
|
0203003000NRG23280420220371317
|
28/04/2022
|
kamaraju
|
0203003WL0004767
|
kamaraju
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189902
|
|
MR GEMMELI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hukumpeta
|
AP-03-003-003-034/010063
()
|
0203003000NRG23280420220371323
|
28/04/2022
|
venkatarao
|
0203003WL0004767
|
venkatarao
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189835
|
|
MR GEMMILI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hukumpeta
|
AP-03-003-024-120/010058
()
|
0203003000NRG23280420220371252
|
28/04/2022
|
Gampa Sukanya
|
0203003WL0004765
|
Gampa Sukanya
|
00415
|
SBIN0008828
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189832
|
|
GUMPA SUKANYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-028-136/040025
()
|
0203003000NRG23280420220374700
|
28/04/2022
|
Chandrakalavathi
|
0203003WL0004859
|
Chandrakalavathi
|
00415
|
SBIN0008828
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189836
|
|
BAKURU CHANDRAKALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-031-153/020023
()
|
0203003000NRG23280420220374800
|
28/04/2022
|
Aso
|
0203003WL0004862
|
Aso
|
00415
|
SBIN0008828
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189890
|
|
Mrs MARRI AASHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-003-034/010001
()
|
0203003000NRG23280420220371277
|
28/04/2022
|
Anandarao
|
0203003WL0004767
|
Anandarao
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189867
|
|
MR VANTHALA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Hukumpeta
|
AP-03-003-003-034/010001
()
|
0203003000NRG23280420220371276
|
28/04/2022
|
Ramarao
|
0203003WL0004767
|
Ramarao
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189866
|
|
MRS VANTHLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Hukumpeta
|
AP-03-003-003-034/010011
()
|
0203003000NRG23280420220371281
|
28/04/2022
|
Mohanrao
|
0203003WL0004767
|
Mohanrao
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189882
|
|
MR POTTANGI MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Hukumpeta
|
AP-03-003-003-034/010029
()
|
0203003000NRG23280420220371286
|
28/04/2022
|
RAMBABU
|
0203003WL0004767
|
RAMBABU
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189897
|
|
MR BOYINI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Hukumpeta
|
AP-03-003-003-034/010048
()
|
0203003000NRG23280420220371300
|
28/04/2022
|
Kondababu
|
0203003WL0004767
|
Kondababu
|
00415
|
SBIN0009473
|
636
|
636
|
Processed
|
16/05/2022
|
|
1243189790
|
|
MR GEMMELI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Hukumpeta
|
AP-03-003-003-034/010050
()
|
0203003000NRG23280420220371305
|
28/04/2022
|
Vijaya
|
0203003WL0004767
|
Vijaya
|
00415
|
SBIN0009473
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243189877
|
|
MS KAKARA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Hukumpeta
|
AP-03-003-003-034/010055
()
|
0203003000NRG23280420220371312
|
28/04/2022
|
Kujjamma
|
0203003WL0004767
|
Kujjamma
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189898
|
|
MRS KAKARI KUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Hukumpeta
|
AP-03-003-003-034/010055
()
|
0203003000NRG23280420220371310
|
28/04/2022
|
Rambabu
|
0203003WL0004767
|
Rambabu
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189896
|
|
MR KAKARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hukumpeta
|
AP-03-003-003-034/010055
()
|
0203003000NRG23280420220371311
|
28/04/2022
|
Rangarao
|
0203003WL0004767
|
Rangarao
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189891
|
|
MR KAKARI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Hukumpeta
|
AP-03-003-003-034/010058
()
|
0203003000NRG23280420220371314
|
28/04/2022
|
Latchanna
|
0203003WL0004767
|
Latchanna
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189809
|
|
MR KIRASANI LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hukumpeta
|
AP-03-003-018-081/010012
()
|
0203003000NRG23280420220374385
|
28/04/2022
|
Lakshmayya
|
0203003WL0004848
|
Lakshmayya
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189811
|
|
PANGI LAKSHMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Hukumpeta
|
AP-03-003-018-081/010048
()
|
0203003000NRG23280420220374387
|
28/04/2022
|
Srinubabu
|
0203003WL0004848
|
Srinubabu
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189788
|
|
MR SIRAGAM SRINU BABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hukumpeta
|
AP-03-003-018-081/010064
()
|
0203003000NRG23280420220374388
|
28/04/2022
|
Eswaramma
|
0203003WL0004848
|
Eswaramma
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189861
|
|
SIRAGAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Hukumpeta
|
AP-03-003-018-081/010065
()
|
0203003000NRG23280420220374389
|
28/04/2022
|
Manmadharao
|
0203003WL0004848
|
Manmadharao
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189808
|
|
MR SIRAGAM MANMADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Hukumpeta
|
AP-03-003-018-081/010082
()
|
0203003000NRG23280420220374392
|
28/04/2022
|
Bonjubabu
|
0203003WL0004848
|
Bonjubabu
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189810
|
|
PANGI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Hukumpeta
|
AP-03-003-018-081/010102
()
|
0203003000NRG23280420220374396
|
28/04/2022
|
Bhavani
|
0203003WL0004848
|
Bhavani
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189794
|
|
Siragam Ganga Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Hukumpeta
|
AP-03-003-024-120/010001
()
|
0203003000NRG23280420220371227
|
28/04/2022
|
Eswararao
|
0203003WL0004765
|
Eswararao
|
00415
|
SBIN0009473
|
896
|
896
|
Rejected
|
16/05/2022
|
|
1243189784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Hukumpeta
|
AP-03-003-024-120/010003
()
|
0203003000NRG23280420220371256
|
28/04/2022
|
Hemalatha
|
0203003WL0004766
|
Hemalatha
|
00415
|
SBIN0009473
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189782
|
|
Hemalatha Surakathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Hukumpeta
|
AP-03-003-024-120/010006
()
|
0203003000NRG23280420220371230
|
28/04/2022
|
Ravisankar
|
0203003WL0004765
|
Ravisankar
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189797
|
|
MR BADDAM RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hukumpeta
|
AP-03-003-024-120/010011
()
|
0203003000NRG23280420220371231
|
28/04/2022
|
Matchalingam
|
0203003WL0004765
|
Matchalingam
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189855
|
|
MR PENUMALA MATSYA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hukumpeta
|
AP-03-003-024-120/010011
()
|
0203003000NRG23280420220371232
|
28/04/2022
|
venkataramana
|
0203003WL0004765
|
venkataramana
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189815
|
|
Penumala Venkata Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Hukumpeta
|
AP-03-003-024-120/010016
()
|
0203003000NRG23280420220371190
|
28/04/2022
|
Madhu
|
0203003WL0004763
|
Madhu
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189786
|
|
MR MADHU MOHAN UBBETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hukumpeta
|
AP-03-003-024-120/010025
()
|
0203003000NRG23280420220371191
|
28/04/2022
|
Ramarao
|
0203003WL0004763
|
Ramarao
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189857
|
|
RAMARAO PENAMALA
|
BANK OF BARODA(606985)
|
|
110
|
Hukumpeta
|
AP-03-003-024-120/010026
()
|
0203003000NRG23280420220371236
|
28/04/2022
|
Nagarjun
|
0203003WL0004765
|
Nagarjun
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189830
|
|
PENUMALA NAGARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Hukumpeta
|
AP-03-003-024-120/010029
()
|
0203003000NRG23280420220371239
|
28/04/2022
|
Lalitha
|
0203003WL0004765
|
Lalitha
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189831
|
|
PANGI LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Hukumpeta
|
AP-03-003-024-120/010029
()
|
0203003000NRG23280420220371238
|
28/04/2022
|
Purnarao
|
0203003WL0004765
|
Purnarao
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
16/05/2022
|
|
1243189856
|
|
PANGI POORNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-024-120/010032
()
|
0203003000NRG23280420220371263
|
28/04/2022
|
Lali
|
0203003WL0004766
|
Lali
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
16/05/2022
|
|
1243189771
|
|
PANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-024-120/010033
()
|
0203003000NRG23280420220371265
|
28/04/2022
|
Kamalasan
|
0203003WL0004766
|
Kamalasan
|
00415
|
SBIN0009473
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189821
|
|
Pangi Kamalahasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Hukumpeta
|
AP-03-003-024-120/010033
()
|
0203003000NRG23280420220371264
|
28/04/2022
|
Rajumahan
|
0203003WL0004766
|
Rajumahan
|
00415
|
SBIN0009473
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189847
|
|
MR PANGI RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hukumpeta
|
AP-03-003-024-120/010034
()
|
0203003000NRG23280420220371193
|
28/04/2022
|
Satyanarayana
|
0203003WL0004763
|
Satyanarayana
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189792
|
|
PANGI SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Hukumpeta
|
AP-03-003-024-120/010047
()
|
0203003000NRG23280420220371248
|
28/04/2022
|
Somulamma
|
0203003WL0004765
|
Somulamma
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
16/05/2022
|
|
1243189793
|
|
BADAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Hukumpeta
|
AP-03-003-024-120/010057
()
|
0203003000NRG23280420220371251
|
28/04/2022
|
chiranjeevi
|
0203003WL0004765
|
chiranjeevi
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189798
|
|
MR DUDDU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hukumpeta
|
AP-03-003-024-120/010057
()
|
0203003000NRG23280420220371250
|
28/04/2022
|
Venkateswarulu
|
0203003WL0004765
|
Venkateswarulu
|
00415
|
SBIN0009473
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189783
|
|
Duddu Chinna Venkateswarlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Hukumpeta
|
AP-03-003-024-120/010061
()
|
0203003000NRG23280420220371253
|
28/04/2022
|
Narendra
|
0203003WL0004765
|
Narendra
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
16/05/2022
|
|
1243189818
|
|
MISS PENUMALA NAGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Hukumpeta
|
AP-03-003-024-120/010066
()
|
0203003000NRG23280420220371274
|
28/04/2022
|
Satyarao
|
0203003WL0004766
|
Satyarao
|
00415
|
SBIN0009473
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189893
|
|
PENUMALA SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Hukumpeta
|
AP-03-003-024-120/010075
()
|
0203003000NRG23280420220371203
|
28/04/2022
|
Sobhan
|
0203003WL0004763
|
Sobhan
|
00415
|
SBIN0009473
|
402
|
402
|
Processed
|
16/05/2022
|
|
1243189814
|
|
Mr DUDDU BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
123
|
Hukumpeta
|
AP-03-003-024-120/010090
()
|
0203003000NRG23280420220371205
|
28/04/2022
|
chittamma
|
0203003WL0004763
|
chittamma
|
00415
|
SBIN0009473
|
402
|
402
|
Processed
|
16/05/2022
|
|
1243189789
|
|
BADAM CHITTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Hukumpeta
|
AP-03-003-028-136/030001
()
|
0203003000NRG23280420220374555
|
28/04/2022
|
Kondamma
|
0203003WL0004855
|
Kondamma
|
00415
|
SBIN0009473
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243189804
|
|
MS SARASANGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Hukumpeta
|
AP-03-003-028-136/030004
()
|
0203003000NRG23280420220374557
|
28/04/2022
|
Bhavani
|
0203003WL0004855
|
Bhavani
|
00415
|
SBIN0009473
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243189781
|
|
PATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Hukumpeta
|
AP-03-003-028-136/030005
()
|
0203003000NRG23280420220374623
|
28/04/2022
|
Janakamma
|
0203003WL0004857
|
Janakamma
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189862
|
|
MRS BAKURU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Hukumpeta
|
AP-03-003-028-136/030007
()
|
0203003000NRG23280420220374624
|
28/04/2022
|
Ramaraju
|
0203003WL0004857
|
Ramaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189817
|
|
BAKURU RAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Hukumpeta
|
AP-03-003-028-136/030013
()
|
0203003000NRG23280420220374627
|
28/04/2022
|
Baburao
|
0203003WL0004857
|
Baburao
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189812
|
|
MR BABURAO PADAL KILLO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hukumpeta
|
AP-03-003-028-136/030013
()
|
0203003000NRG23280420220374628
|
28/04/2022
|
lingamma
|
0203003WL0004857
|
lingamma
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189873
|
|
MRS KILLO LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Hukumpeta
|
AP-03-003-028-136/030017
()
|
0203003000NRG23280420220374630
|
28/04/2022
|
Durgakumari
|
0203003WL0004857
|
Durgakumari
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189845
|
|
MISS BAKURU DURGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Hukumpeta
|
AP-03-003-028-136/030027
()
|
0203003000NRG23280420220374633
|
28/04/2022
|
Satyanarayanaraju
|
0203003WL0004857
|
Satyanarayanaraju
|
00415
|
SBIN0009473
|
1444
|
1444
|
Processed
|
16/05/2022
|
|
1243189803
|
|
BAKURU SURYANARAYANA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Hukumpeta
|
AP-03-003-028-136/030030
()
|
0203003000NRG23280420220374635
|
28/04/2022
|
Parvathamma
|
0203003WL0004857
|
Parvathamma
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189848
|
|
BAKURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Hukumpeta
|
AP-03-003-028-136/030032
()
|
0203003000NRG23280420220374636
|
28/04/2022
|
Sanjeevaraju
|
0203003WL0004857
|
Sanjeevaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189844
|
|
BAKURU SANJIVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Hukumpeta
|
AP-03-003-028-136/030032
()
|
0203003000NRG23280420220374637
|
28/04/2022
|
Satyavathi
|
0203003WL0004857
|
Satyavathi
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189887
|
|
MISS BAKURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hukumpeta
|
AP-03-003-028-136/030035
()
|
0203003000NRG23280420220374638
|
28/04/2022
|
KRISHNA GOPALARAJU
|
0203003WL0004857
|
KRISHNA GOPALARAJU
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189827
|
|
BAKURU KRISHNA GOPALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hukumpeta
|
AP-03-003-028-136/030036
()
|
0203003000NRG23280420220374640
|
28/04/2022
|
Bheemaraju
|
0203003WL0004857
|
Bheemaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189785
|
|
MR BAKURU BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hukumpeta
|
AP-03-003-028-136/030039
()
|
0203003000NRG23280420220374644
|
28/04/2022
|
Kamaraju
|
0203003WL0004857
|
Kamaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189837
|
|
MR BAKURU KAMESWARARAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Hukumpeta
|
AP-03-003-028-136/030039
()
|
0203003000NRG23280420220374643
|
28/04/2022
|
Satyanarayanaraju
|
0203003WL0004857
|
Satyanarayanaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189816
|
|
BAKURU SATYANARAYANA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Hukumpeta
|
AP-03-003-028-136/030040
()
|
0203003000NRG23280420220374645
|
28/04/2022
|
Lingaraju
|
0203003WL0004857
|
Lingaraju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189807
|
|
Mr LINGA RAJU BAKURU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Hukumpeta
|
AP-03-003-028-136/030041
()
|
0203003000NRG23280420220374647
|
28/04/2022
|
Rupavathi
|
0203003WL0004857
|
Rupavathi
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189846
|
|
BAKURU RUPAVATI W O VENKATESWARARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Hukumpeta
|
AP-03-003-028-136/030041
()
|
0203003000NRG23280420220374646
|
28/04/2022
|
Venkateswararao
|
0203003WL0004857
|
Venkateswararao
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189802
|
|
MR BAKURU VENKATESWARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-028-136/030044
()
|
0203003000NRG23280420220374649
|
28/04/2022
|
Bhavani
|
0203003WL0004857
|
Bhavani
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189801
|
|
BAKURU BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Hukumpeta
|
AP-03-003-028-136/030058
()
|
0203003000NRG23280420220374650
|
28/04/2022
|
Chinnalamma
|
0203003WL0004857
|
Chinnalamma
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189849
|
|
BAKURU CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Hukumpeta
|
AP-03-003-028-136/030078
()
|
0203003000NRG23280420220374651
|
28/04/2022
|
SAI KUMAR
|
0203003WL0004857
|
SAI KUMAR
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189886
|
|
MR BAKURU SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Hukumpeta
|
AP-03-003-028-136/040001
()
|
0203003000NRG23280420220374687
|
28/04/2022
|
Ratnalamma
|
0203003WL0004859
|
Ratnalamma
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189892
|
|
BAKURU RATHNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Hukumpeta
|
AP-03-003-028-136/040004
()
|
0203003000NRG23280420220374653
|
28/04/2022
|
Devudamma
|
0203003WL0004857
|
Devudamma
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189826
|
|
MRS DEVUDAMMA BAKURU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Hukumpeta
|
AP-03-003-028-136/040009
()
|
0203003000NRG23280420220374655
|
28/04/2022
|
Shanthamma
|
0203003WL0004858
|
Shanthamma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189868
|
|
BAKURU SANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Hukumpeta
|
AP-03-003-028-136/040009
()
|
0203003000NRG23280420220374654
|
28/04/2022
|
Vinayakadevi
|
0203003WL0004858
|
Vinayakadevi
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189864
|
|
BAKURU VINAYAKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Hukumpeta
|
AP-03-003-028-136/040011
()
|
0203003000NRG23280420220374690
|
28/04/2022
|
Govindam Majji
|
0203003WL0004859
|
Govindam Majji
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189805
|
|
MR VENGADA GOVINDA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Hukumpeta
|
AP-03-003-028-136/040013
()
|
0203003000NRG23280420220374693
|
28/04/2022
|
Thrinadha Raju
|
0203003WL0004859
|
Thrinadha Raju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189787
|
|
Bakuru Thrinadha Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Hukumpeta
|
AP-03-003-028-136/040014
()
|
0203003000NRG23280420220374657
|
28/04/2022
|
Sarojinidevi
|
0203003WL0004858
|
Sarojinidevi
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189852
|
|
MRS BAKURU SAROJINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Hukumpeta
|
AP-03-003-028-136/040016
()
|
0203003000NRG23280420220374660
|
28/04/2022
|
Basavanna
|
0203003WL0004858
|
Basavanna
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189819
|
|
MR GEMMELIA BASAVANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hukumpeta
|
AP-03-003-028-136/040016
()
|
0203003000NRG23280420220374661
|
28/04/2022
|
Chinnammi
|
0203003WL0004858
|
Chinnammi
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189869
|
|
MISS GEMMELI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hukumpeta
|
AP-03-003-028-136/040018
()
|
0203003000NRG23280420220374662
|
28/04/2022
|
Pushpavathi
|
0203003WL0004858
|
Pushpavathi
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243189850
|
|
MRS BAKURU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Hukumpeta
|
AP-03-003-028-136/040021
()
|
0203003000NRG23280420220374694
|
28/04/2022
|
Appalaraju
|
0203003WL0004859
|
Appalaraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189770
|
|
Mrs BAKURU APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Hukumpeta
|
AP-03-003-028-136/040021
()
|
0203003000NRG23280420220374695
|
28/04/2022
|
Devudamma
|
0203003WL0004859
|
Devudamma
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189885
|
|
MRS BAKURU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Hukumpeta
|
AP-03-003-028-136/040022
()
|
0203003000NRG23280420220374665
|
28/04/2022
|
Shivaprasadaraju
|
0203003WL0004858
|
Shivaprasadaraju
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189828
|
|
MRS BAKURU SIVAPRASAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Hukumpeta
|
AP-03-003-028-136/040023
()
|
0203003000NRG23280420220374697
|
28/04/2022
|
Narayanamma
|
0203003WL0004859
|
Narayanamma
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189894
|
|
MRS VENGADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Hukumpeta
|
AP-03-003-028-136/040023
()
|
0203003000NRG23280420220374696
|
28/04/2022
|
Ramula Majji
|
0203003WL0004859
|
Ramula Majji
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189806
|
|
MR VENGADA RAMULU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Hukumpeta
|
AP-03-003-028-136/040025
()
|
0203003000NRG23280420220374699
|
28/04/2022
|
Bangaruraju
|
0203003WL0004859
|
Bangaruraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189800
|
|
Mr BAKURU BANGARRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Hukumpeta
|
AP-03-003-028-136/040029
()
|
0203003000NRG23280420220374667
|
28/04/2022
|
Pothuraju
|
0203003WL0004858
|
Pothuraju
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189833
|
|
MR BAKURU POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Hukumpeta
|
AP-03-003-028-136/040029
()
|
0203003000NRG23280420220374668
|
28/04/2022
|
Saraswathi
|
0203003WL0004858
|
Saraswathi
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189858
|
|
MRS BAKURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Hukumpeta
|
AP-03-003-028-136/040030
()
|
0203003000NRG23280420220374669
|
28/04/2022
|
Ravindraraju
|
0203003WL0004858
|
Ravindraraju
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189843
|
|
BAKURU RAVEENDRA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Hukumpeta
|
AP-03-003-028-136/040032
()
|
0203003000NRG23280420220374701
|
28/04/2022
|
Savithramma
|
0203003WL0004859
|
Savithramma
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189840
|
|
MISS BAKURU SAVITHRAMM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Hukumpeta
|
AP-03-003-028-136/040033
()
|
0203003000NRG23280420220374702
|
28/04/2022
|
Bhushanaraju
|
0203003WL0004859
|
Bhushanaraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189799
|
|
BAKURU NAGABHUSHANAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Hukumpeta
|
AP-03-003-028-136/040034
()
|
0203003000NRG23280420220374670
|
28/04/2022
|
Eswararaju
|
0203003WL0004858
|
Eswararaju
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189829
|
|
Bakuru Eswar Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Hukumpeta
|
AP-03-003-028-136/040034
()
|
0203003000NRG23280420220374671
|
28/04/2022
|
Thowdamma
|
0203003WL0004858
|
Thowdamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189854
|
|
MRS BAKURU TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hukumpeta
|
AP-03-003-028-136/040036
()
|
0203003000NRG23280420220374672
|
28/04/2022
|
Kondababu
|
0203003WL0004858
|
Kondababu
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189820
|
|
MR BAKURU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hukumpeta
|
AP-03-003-028-136/040040
()
|
0203003000NRG23280420220374678
|
28/04/2022
|
Dhana chandra raju
|
0203003WL0004858
|
Dhana chandra raju
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189895
|
|
MR BAKURU DHANA CHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hukumpeta
|
AP-03-003-028-136/040040
()
|
0203003000NRG23280420220374677
|
28/04/2022
|
Sanyasamma
|
0203003WL0004858
|
Sanyasamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189839
|
|
BAKURU SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Hukumpeta
|
AP-03-003-028-136/040041
()
|
0203003000NRG23280420220374680
|
28/04/2022
|
Eswaramma
|
0203003WL0004858
|
Eswaramma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189853
|
|
MRS BAKURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hukumpeta
|
AP-03-003-028-136/040043
()
|
0203003000NRG23280420220374706
|
28/04/2022
|
Bullamma
|
0203003WL0004859
|
Bullamma
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189860
|
|
Mrs BAKURU BULLAMMA W O KONDALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Hukumpeta
|
AP-03-003-028-136/040043
()
|
0203003000NRG23280420220374705
|
28/04/2022
|
Kondalaraju
|
0203003WL0004859
|
Kondalaraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189841
|
|
MRS BAKURU KONDALARAJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hukumpeta
|
AP-03-003-028-136/040047
()
|
0203003000NRG23280420220374683
|
28/04/2022
|
Ramulamma
|
0203003WL0004858
|
Ramulamma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189851
|
|
MISS GEMMELI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Hukumpeta
|
AP-03-003-028-136/040054
()
|
0203003000NRG23280420220374711
|
28/04/2022
|
Gopalraju
|
0203003WL0004859
|
Gopalraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189842
|
|
MRS BAKURU GOPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-028-136/040054
()
|
0203003000NRG23280420220374712
|
28/04/2022
|
Viswamani
|
0203003WL0004859
|
Viswamani
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189859
|
|
MISS BAKURU VISWAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Hukumpeta
|
AP-03-003-028-136/040064
()
|
0203003000NRG23280420220374686
|
28/04/2022
|
Kondababu
|
0203003WL0004858
|
Kondababu
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189900
|
|
MR KORRA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Hukumpeta
|
AP-03-003-028-137/010027
()
|
0203003000NRG23280420220374715
|
28/04/2022
|
Kumari
|
0203003WL0004860
|
Kumari
|
00415
|
SBIN0009473
|
1233
|
1233
|
Processed
|
16/05/2022
|
|
1243189865
|
|
MRS VANTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hukumpeta
|
AP-03-003-031-153/020007
()
|
0203003000NRG23280420220374790
|
28/04/2022
|
BHASKARRAO
|
0203003WL0004862
|
BHASKARRAO
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189899
|
|
SIDERI BHASKAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Hukumpeta
|
AP-03-003-031-153/020018
()
|
0203003000NRG23280420220374795
|
28/04/2022
|
Lakshmi
|
0203003WL0004862
|
Lakshmi
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189870
|
|
Mrs SEEDARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Hukumpeta
|
AP-03-003-031-153/020023
()
|
0203003000NRG23280420220374801
|
28/04/2022
|
Mohanrao
|
0203003WL0004862
|
Mohanrao
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189880
|
|
Mr MARRI MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Hukumpeta
|
AP-03-003-031-153/020028
()
|
0203003000NRG23280420220374807
|
28/04/2022
|
varahalamma
|
0203003WL0004862
|
varahalamma
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243189888
|
|
Seedari Varahalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Hukumpeta
|
AP-03-003-031-153/020031
()
|
0203003000NRG23280420220374812
|
28/04/2022
|
Arso
|
0203003WL0004862
|
Arso
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189795
|
|
Mrs SEEDAR HARSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Hukumpeta
|
AP-03-003-031-153/020032
()
|
0203003000NRG23280420220374816
|
28/04/2022
|
chittibabi
|
0203003WL0004862
|
chittibabi
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189884
|
|
Mr SEEDARI CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Hukumpeta
|
AP-03-003-031-153/020032
()
|
0203003000NRG23280420220374815
|
28/04/2022
|
SEEDARI ESWARAO
|
0203003WL0004862
|
SEEDARI ESWARAO
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189883
|
|
MR SEEDARI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Hukumpeta
|
AP-03-003-031-153/020033
()
|
0203003000NRG23280420220374817
|
28/04/2022
|
Tibbu
|
0203003WL0004862
|
Tibbu
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243189813
|
|
Mr MARRI TIBBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Hukumpeta
|
AP-03-003-031-153/020038
()
|
0203003000NRG23280420220374941
|
28/04/2022
|
Tikay
|
0203003WL0004868
|
Tikay
|
00415
|
SBIN0009473
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243189874
|
|
Mrs SEEDARI TIKAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Hukumpeta
|
AP-03-003-031-153/020041
()
|
0203003000NRG23280420220374822
|
28/04/2022
|
Kesavarao
|
0203003WL0004862
|
Kesavarao
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189838
|
|
Mr MARRI KESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Hukumpeta
|
AP-03-003-031-153/020041
()
|
0203003000NRG23280420220374823
|
28/04/2022
|
Sailaja
|
0203003WL0004862
|
Sailaja
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189872
|
|
Mrs MARRI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Hukumpeta
|
AP-03-003-031-153/020042
()
|
0203003000NRG23280420220374825
|
28/04/2022
|
nandini
|
0203003WL0004862
|
nandini
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189875
|
|
MRS SEEDARI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Hukumpeta
|
AP-03-003-031-153/020042
()
|
0203003000NRG23280420220374824
|
28/04/2022
|
sanyasi rao
|
0203003WL0004862
|
sanyasi rao
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
16/05/2022
|
|
1243189876
|
|
SEEDARI SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Hukumpeta
|
AP-03-003-031-153/020047
()
|
0203003000NRG23280420220374826
|
28/04/2022
|
ROJA
|
0203003WL0004862
|
ROJA
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189871
|
|
Mrs SEEDARI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Hukumpeta
|
AP-03-003-031-153/020048
()
|
0203003000NRG23280420220374827
|
28/04/2022
|
SAVITRI
|
0203003WL0004862
|
SAVITRI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189879
|
|
Mrs SEEDARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Hukumpeta
|
AP-03-003-031-153/020052
()
|
0203003000NRG23280420220374828
|
28/04/2022
|
kamaraju
|
0203003WL0004862
|
kamaraju
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189881
|
|
Killo Kamaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Hukumpeta
|
AP-03-003-031-153/020056
()
|
0203003000NRG23280420220374834
|
28/04/2022
|
Kameswarao
|
0203003WL0004862
|
Kameswarao
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189878
|
|
Mr SEEDARI KAMESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Hukumpeta
|
AP-03-003-031-153/020056
()
|
0203003000NRG23280420220374835
|
28/04/2022
|
sundari
|
0203003WL0004862
|
sundari
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189889
|
|
Seedari Sundari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96406
|
96406
|
|
|
|
|
|
|
|
|
197
|
Hukumpeta
|
AP-03-003-018-081/010012
()
|
0203003000NRG23280420220374386
|
28/04/2022
|
Chinnammi
|
0203003WL0004848
|
Chinnammi
|
00415
|
SBIN0021892
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189911
|
|
PANGI CHINNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Hukumpeta
|
AP-03-003-018-081/010072
()
|
0203003000NRG23280420220374391
|
28/04/2022
|
Subbarao
|
0203003WL0004848
|
Subbarao
|
00415
|
SBIN0021892
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189912
|
|
SIRAGAM SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Hukumpeta
|
AP-03-003-024-120/010011
()
|
0203003000NRG23280420220371233
|
28/04/2022
|
Padma
|
0203003WL0004765
|
Padma
|
00415
|
SBIN0021892
|
672
|
672
|
Processed
|
16/05/2022
|
|
1243189863
|
|
RUNJALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Hukumpeta
|
AP-03-003-024-120/010014
()
|
0203003000NRG23280420220371189
|
28/04/2022
|
Kanthiraju
|
0203003WL0004763
|
Kanthiraju
|
00415
|
SBIN0021892
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189910
|
|
MR KANTHI RAJU PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Hukumpeta
|
AP-03-003-024-120/010015
()
|
0203003000NRG23280420220371234
|
28/04/2022
|
Chamdrakala
|
0203003WL0004765
|
Chamdrakala
|
00415
|
SBIN0021892
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189909
|
|
Ganpa Chandrakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Hukumpeta
|
AP-03-003-024-120/010022
()
|
0203003000NRG23280420220371260
|
28/04/2022
|
Rathnalamma
|
0203003WL0004766
|
Rathnalamma
|
00415
|
SBIN0021892
|
1061
|
1061
|
Processed
|
16/05/2022
|
|
1243189907
|
|
MRS RATNALAMMA DUDDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Hukumpeta
|
AP-03-003-024-120/010027
()
|
0203003000NRG23280420220371237
|
28/04/2022
|
Kondababu
|
0203003WL0004765
|
Kondababu
|
00415
|
SBIN0021892
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189834
|
|
MR PENUMALA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Hukumpeta
|
AP-03-003-024-120/010035
()
|
0203003000NRG23280420220371242
|
28/04/2022
|
Janakamma
|
0203003WL0004765
|
Janakamma
|
00415
|
SBIN0021892
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189905
|
|
MISS PANGI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Hukumpeta
|
AP-03-003-024-120/010040
()
|
0203003000NRG23280420220371195
|
28/04/2022
|
Ramamurthy
|
0203003WL0004763
|
Ramamurthy
|
00415
|
SBIN0021892
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189906
|
|
Ubbeti Ramamurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Hukumpeta
|
AP-03-003-024-120/010059
()
|
0203003000NRG23280420220371273
|
28/04/2022
|
Saroja
|
0203003WL0004766
|
Saroja
|
00415
|
SBIN0021892
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189791
|
|
PENUMALA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Hukumpeta
|
AP-03-003-024-120/010067
()
|
0203003000NRG23280420220371202
|
28/04/2022
|
Krishnarao
|
0203003WL0004763
|
Krishnarao
|
00415
|
SBIN0021892
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189908
|
|
UBBETI KRISHNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Hukumpeta
|
AP-03-003-024-120/010075
()
|
0203003000NRG23280420220371204
|
28/04/2022
|
Bhabuji
|
0203003WL0004763
|
Bhabuji
|
00415
|
SBIN0021892
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189796
|
|
MR DUDDU BABJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11569
|
11569
|
|
|
|
|
|
|
|
|
209
|
Hukumpeta
|
AP-03-003-003-034/010003
()
|
0203003000NRG23280420220371279
|
28/04/2022
|
Chittibabu
|
0203003WL0004767
|
Chittibabu
|
00468
|
UBIN0532924
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189824
|
|
GEMMELI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Hukumpeta
|
AP-03-003-024-120/010003
()
|
0203003000NRG23280420220371257
|
28/04/2022
|
Jaanbabu
|
0203003WL0004766
|
Jaanbabu
|
00468
|
UBIN0532924
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189825
|
|
SURAKATTI JOHNNY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Hukumpeta
|
AP-03-003-024-120/010030
()
|
0203003000NRG23280420220371240
|
28/04/2022
|
Chittamma
|
0203003WL0004765
|
Chittamma
|
00468
|
UBIN0532924
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189823
|
|
MRS PENUMALLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Hukumpeta
|
AP-03-003-028-136/040036
()
|
0203003000NRG23280420220374673
|
28/04/2022
|
latha kumari
|
0203003WL0004858
|
latha kumari
|
00468
|
UBIN0532924
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189822
|
|
Bakuru Lathakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
213
|
Hukumpeta
|
AP-03-003-018-081/010102
()
|
0203003000NRG23280420220374395
|
28/04/2022
|
Sanyasamma
|
0203003WL0004848
|
Sanyasamma
|
00468
|
UBIN0823767
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189778
|
|
SIRAGAM SANYASIAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Hukumpeta
|
AP-03-003-024-120/010032
()
|
0203003000NRG23280420220371261
|
28/04/2022
|
Ratnalamma
|
0203003WL0004766
|
Ratnalamma
|
00468
|
UBIN0823767
|
1061
|
1061
|
Processed
|
16/05/2022
|
|
1243189774
|
|
PANGI RATHNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Hukumpeta
|
AP-03-003-024-120/010046
()
|
0203003000NRG23280420220371266
|
28/04/2022
|
Kondamma
|
0203003WL0004766
|
Kondamma
|
00468
|
UBIN0823767
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189775
|
|
GAMPA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Hukumpeta
|
AP-03-003-024-120/010062
()
|
0203003000NRG23280420220371201
|
28/04/2022
|
NARASAMMA
|
0203003WL0004763
|
NARASAMMA
|
00468
|
UBIN0823767
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189777
|
|
NARASAMMA SIRAGAM W O S NARARDHAN BABU
|
BANK OF BARODA(606985)
|
|
217
|
Hukumpeta
|
AP-03-003-028-136/030002
()
|
0203003000NRG23280420220374621
|
28/04/2022
|
Dharmanaidu
|
0203003WL0004857
|
Dharmanaidu
|
00468
|
UBIN0823767
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189773
|
|
GOLLORI DHARMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Hukumpeta
|
AP-03-003-028-136/030020
()
|
0203003000NRG23280420220374631
|
28/04/2022
|
Deviraju
|
0203003WL0004857
|
Deviraju
|
00468
|
UBIN0823767
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189772
|
|
BAKURU DEVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Hukumpeta
|
AP-03-003-028-136/030039
()
|
0203003000NRG23280420220374642
|
28/04/2022
|
Savithramma
|
0203003WL0004857
|
Savithramma
|
00468
|
UBIN0823767
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189776
|
|
BAKURU SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
220
|
Hukumpeta
|
AP-03-003-003-034/010021
()
|
0203003000NRG23280420220371283
|
28/04/2022
|
Seetharam
|
0203003WL0004767
|
Seetharam
|
00468
|
UBIN0823970
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189780
|
|
SEETHARAM MAJJI
|
BANK OF BARODA(606985)
|
|
221
|
Hukumpeta
|
AP-03-003-003-034/010033
()
|
0203003000NRG23280420220371287
|
28/04/2022
|
Gurranna
|
0203003WL0004767
|
Gurranna
|
00468
|
UBIN0823970
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189779
|
|
KIRASANI GURRANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
222
|
Hukumpeta
|
AP-03-003-003-034/010011
()
|
0203003000NRG23280420220371282
|
28/04/2022
|
lakshmi
|
0203003WL0004767
|
lakshmi
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189768
|
|
Mrs POTTANGI LAXMI W O MOHANRAO R O MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Hukumpeta
|
AP-03-003-003-034/010044
()
|
0203003000NRG23280420220371296
|
28/04/2022
|
jamina
|
0203003WL0004767
|
jamina
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189767
|
|
Mrs KIRASANI JAMUNA W O KRISHNARAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Hukumpeta
|
AP-03-003-003-034/010047
()
|
0203003000NRG23280420220371298
|
28/04/2022
|
Shreenivasarao
|
0203003WL0004767
|
Shreenivasarao
|
00684
|
APGV0003302
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243189915
|
|
MR SRINIVASA RAO KAKARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Hukumpeta
|
AP-03-003-003-034/010050
()
|
0203003000NRG23280420220371306
|
28/04/2022
|
Bheemalamma
|
0203003WL0004767
|
Bheemalamma
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189769
|
|
Mr KAKARI BHIMALAMMA W O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Hukumpeta
|
AP-03-003-003-034/010072
()
|
0203003000NRG23280420220371324
|
28/04/2022
|
SAMBE LAKSHMI
|
0203003WL0004767
|
SAMBE LAKSHMI
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243189944
|
|
Mrs SAMBE LAKSHMI W O SANYASI RAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Hukumpeta
|
AP-03-003-018-081/010070
()
|
0203003000NRG23280420220374390
|
28/04/2022
|
Manikumari
|
0203003WL0004848
|
Manikumari
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189765
|
|
PANGI MANI KUMARI W O KRISHNARAO R O G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Hukumpeta
|
AP-03-003-018-081/010082
()
|
0203003000NRG23280420220374393
|
28/04/2022
|
Mutyalamma
|
0203003WL0004848
|
Mutyalamma
|
00684
|
APGV0003302
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243189942
|
|
Mrs PANGI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Hukumpeta
|
AP-03-003-024-120/010002
()
|
0203003000NRG23280420220371228
|
28/04/2022
|
Karramma
|
0203003WL0004765
|
Karramma
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189924
|
|
Mrs Sonai Karramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Hukumpeta
|
AP-03-003-024-120/010010
()
|
0203003000NRG23280420220371258
|
28/04/2022
|
Eswaramma
|
0203003WL0004766
|
Eswaramma
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189920
|
|
Ms PATUKORI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Hukumpeta
|
AP-03-003-024-120/010012
()
|
0203003000NRG23280420220371188
|
28/04/2022
|
Demudu
|
0203003WL0004763
|
Demudu
|
00684
|
APGV0003302
|
804
|
804
|
Rejected
|
16/05/2022
|
|
1243189755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Hukumpeta
|
AP-03-003-024-120/010017
()
|
0203003000NRG23280420220371259
|
28/04/2022
|
Prabhakar
|
0203003WL0004766
|
Prabhakar
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189914
|
|
Pangi Prabhakara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Hukumpeta
|
AP-03-003-024-120/010025
()
|
0203003000NRG23280420220371192
|
28/04/2022
|
Lakshmi
|
0203003WL0004763
|
Lakshmi
|
00684
|
APGV0003302
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189756
|
|
PENUMALA LAKSHMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Hukumpeta
|
AP-03-003-024-120/010026
()
|
0203003000NRG23280420220371235
|
28/04/2022
|
Bulamma
|
0203003WL0004765
|
Bulamma
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189926
|
|
Mrs PENUMALA BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Hukumpeta
|
AP-03-003-024-120/010034
()
|
0203003000NRG23280420220371194
|
28/04/2022
|
Kanthamma
|
0203003WL0004763
|
Kanthamma
|
00684
|
APGV0003302
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189918
|
|
Mrs PANGI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Hukumpeta
|
AP-03-003-024-120/010035
()
|
0203003000NRG23280420220371241
|
28/04/2022
|
Gopalarao
|
0203003WL0004765
|
Gopalarao
|
00684
|
APGV0003302
|
672
|
672
|
Processed
|
16/05/2022
|
|
1243189928
|
|
PANGI GOPALARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Hukumpeta
|
AP-03-003-024-120/010036
()
|
0203003000NRG23280420220371243
|
28/04/2022
|
Prasad
|
0203003WL0004765
|
Prasad
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189925
|
|
Mr GAMPA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Hukumpeta
|
AP-03-003-024-120/010036
()
|
0203003000NRG23280420220371244
|
28/04/2022
|
Thirupathamma
|
0203003WL0004765
|
Thirupathamma
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189922
|
|
Mrs Gampa Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Hukumpeta
|
AP-03-003-024-120/010037
()
|
0203003000NRG23280420220371246
|
28/04/2022
|
Gowri
|
0203003WL0004765
|
Gowri
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189923
|
|
Mrs PENUMULA GOWRI W O SUBBARAO R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Hukumpeta
|
AP-03-003-024-120/010040
()
|
0203003000NRG23280420220371196
|
28/04/2022
|
Satyavathi
|
0203003WL0004763
|
Satyavathi
|
00684
|
APGV0003302
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189757
|
|
Mrs UBBETI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Hukumpeta
|
AP-03-003-024-120/010048
()
|
0203003000NRG23280420220371267
|
28/04/2022
|
Bairamurthy
|
0203003WL0004766
|
Bairamurthy
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189913
|
|
Mr Pangi Bhairava Muthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Hukumpeta
|
AP-03-003-024-120/010050
()
|
0203003000NRG23280420220371270
|
28/04/2022
|
Gowramma
|
0203003WL0004766
|
Gowramma
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189766
|
|
BADAM GAIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Hukumpeta
|
AP-03-003-024-120/010050
()
|
0203003000NRG23280420220371269
|
28/04/2022
|
Suribabu
|
0203003WL0004766
|
Suribabu
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189945
|
|
BADAM SURI BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Hukumpeta
|
AP-03-003-024-120/010051
()
|
0203003000NRG23280420220371271
|
28/04/2022
|
Savithramma
|
0203003WL0004766
|
Savithramma
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189916
|
|
BADAM SAVITRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Hukumpeta
|
AP-03-003-024-120/010054
()
|
0203003000NRG23280420220371249
|
28/04/2022
|
Nageswararao
|
0203003WL0004765
|
Nageswararao
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189929
|
|
Mr Badam Nageswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Hukumpeta
|
AP-03-003-024-120/010055
()
|
0203003000NRG23280420220371198
|
28/04/2022
|
Venkateswarulu
|
0203003WL0004763
|
Venkateswarulu
|
00684
|
APGV0003302
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189921
|
|
Ms DUDDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Hukumpeta
|
AP-03-003-024-120/010061
()
|
0203003000NRG23280420220371254
|
28/04/2022
|
Naarayana
|
0203003WL0004765
|
Naarayana
|
00684
|
APGV0003302
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243189927
|
|
Penumala Narayana Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Hukumpeta
|
AP-03-003-024-120/010062
()
|
0203003000NRG23280420220371200
|
28/04/2022
|
Navardanbaabu
|
0203003WL0004763
|
Navardanbaabu
|
00684
|
APGV0003302
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243189941
|
|
Mr Siragam Navardhanababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Hukumpeta
|
AP-03-003-024-120/010080
()
|
0203003000NRG23280420220371275
|
28/04/2022
|
Venkatarao
|
0203003WL0004766
|
Venkatarao
|
00684
|
APGV0003302
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243189917
|
|
Mr Penumala Venkata Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Hukumpeta
|
AP-03-003-028-136/030007
()
|
0203003000NRG23280420220374625
|
28/04/2022
|
Rakshitha
|
0203003WL0004857
|
Rakshitha
|
00684
|
APGV0003302
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243189759
|
|
BAKURU RAKSHITHA W O RAMARAJU R O Y BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Hukumpeta
|
AP-03-003-028-136/040020
()
|
0203003000NRG23280420220374664
|
28/04/2022
|
Paidamma
|
0203003WL0004858
|
Paidamma
|
00684
|
APGV0003302
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189761
|
|
Mr GEMMELI PAIDAMMA W O LACHANNA R O G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Hukumpeta
|
AP-03-003-028-136/040022
()
|
0203003000NRG23280420220374666
|
28/04/2022
|
Someshkumari
|
0203003WL0004858
|
Someshkumari
|
00684
|
APGV0003302
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189758
|
|
BAKURU SOMESH KUMARI W O SIVAPRASADRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Hukumpeta
|
AP-03-003-028-136/040024
()
|
0203003000NRG23280420220374698
|
28/04/2022
|
Narayanamma
|
0203003WL0004859
|
Narayanamma
|
00684
|
APGV0003302
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189764
|
|
VENGADA NARAYANAMMA W O MUKUNDA MAJJ R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Hukumpeta
|
AP-03-003-028-136/040039
()
|
0203003000NRG23280420220374676
|
28/04/2022
|
Janakamma
|
0203003WL0004858
|
Janakamma
|
00684
|
APGV0003302
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1243189763
|
|
BAKURU JANAKAMMA W O BUPALRAJU R O GOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23280420220374709
|
28/04/2022
|
Mangaveni
|
0203003WL0004859
|
Mangaveni
|
00684
|
APGV0003302
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243189760
|
|
Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Hukumpeta
|
AP-03-003-028-136/040053
()
|
0203003000NRG23280420220374684
|
28/04/2022
|
Kantamma
|
0203003WL0004858
|
Kantamma
|
00684
|
APGV0003302
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243189762
|
|
BAKURU KANTAMMA W O RADHAKRISHNAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Hukumpeta
|
AP-03-003-031-153/020006
()
|
0203003000NRG23280420220374786
|
28/04/2022
|
Sanyasirao
|
0203003WL0004862
|
Sanyasirao
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189937
|
|
Seedari Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Hukumpeta
|
AP-03-003-031-153/020018
()
|
0203003000NRG23280420220374793
|
28/04/2022
|
Naganna
|
0203003WL0004862
|
Naganna
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189940
|
|
Mr SEEDARI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Hukumpeta
|
AP-03-003-031-153/020019
()
|
0203003000NRG23280420220374797
|
28/04/2022
|
Thalso
|
0203003WL0004862
|
Thalso
|
00684
|
APGV0003302
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243189934
|
|
Mrs SEEDARI TALMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Hukumpeta
|
AP-03-003-031-153/020023
()
|
0203003000NRG23280420220374802
|
28/04/2022
|
LAKKU
|
0203003WL0004862
|
LAKKU
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189943
|
|
Mr MARRI LAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Hukumpeta
|
AP-03-003-031-153/020029
()
|
0203003000NRG23280420220374810
|
28/04/2022
|
Satyababu
|
0203003WL0004862
|
Satyababu
|
00684
|
APGV0003302
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243189933
|
|
Seedari Sathi Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Hukumpeta
|
AP-03-003-031-153/020031
()
|
0203003000NRG23280420220374811
|
28/04/2022
|
Dombhanna
|
0203003WL0004862
|
Dombhanna
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189932
|
|
Mr SEEDARI DOMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Hukumpeta
|
AP-03-003-031-153/020031
()
|
0203003000NRG23280420220374813
|
28/04/2022
|
Lingamma
|
0203003WL0004862
|
Lingamma
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189931
|
|
Mrs SEEDARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Hukumpeta
|
AP-03-003-031-153/020032
()
|
0203003000NRG23280420220374814
|
28/04/2022
|
SEEDARI BALANNA
|
0203003WL0004862
|
SEEDARI BALANNA
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189935
|
|
Mr SEEDARI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Hukumpeta
|
AP-03-003-031-153/020033
()
|
0203003000NRG23280420220374819
|
28/04/2022
|
Appalanaidu
|
0203003WL0004862
|
Appalanaidu
|
00684
|
APGV0003302
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243189930
|
|
Mr MARRI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Hukumpeta
|
AP-03-003-031-153/020033
()
|
0203003000NRG23280420220374820
|
28/04/2022
|
GANGAMMA
|
0203003WL0004862
|
GANGAMMA
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189936
|
|
Mrs MARRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Hukumpeta
|
AP-03-003-031-153/020053
()
|
0203003000NRG23280420220374829
|
28/04/2022
|
Sukramnaidu
|
0203003WL0004862
|
Sukramnaidu
|
00684
|
APGV0003302
|
735
|
735
|
Rejected
|
16/05/2022
|
|
1243189919
|
Account closed
|
|
|
|
268
|
Hukumpeta
|
AP-03-003-031-153/020054
()
|
0203003000NRG23280420220374831
|
28/04/2022
|
Rambha
|
0203003WL0004862
|
Rambha
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189939
|
|
Mrs SEIDARI RAMABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Hukumpeta
|
AP-03-003-031-153/020054
()
|
0203003000NRG23280420220374830
|
28/04/2022
|
Subbarao
|
0203003WL0004862
|
Subbarao
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243189938
|
|
Mr SEEDARI SUBHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
270
|
Hukumpeta
|
AP-03-003-024-120/010055
()
|
0203003000NRG23280420220371199
|
28/04/2022
|
Salimbabu
|
0203003WL0004763
|
Salimbabu
|
00703
|
AIRP0000001
|
402
|
402
|
Processed
|
16/05/2022
|
|
1243190026
|
|
Duddu Pedda Venkateswarulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Hukumpeta
|
AP-03-003-024-120/010073
()
|
0203003000NRG23280420220371255
|
28/04/2022
|
Ramarao
|
0203003WL0004765
|
Ramarao
|
00703
|
AIRP0000001
|
896
|
896
|
Processed
|
16/05/2022
|
|
1243190029
|
|
Ubbeti Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Hukumpeta
|
AP-03-003-028-136/030008
()
|
0203003000NRG23280420220374626
|
28/04/2022
|
Lakshmanaraju
|
0203003WL0004857
|
Lakshmanaraju
|
00703
|
AIRP0000001
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243190027
|
|
Bakuru Lakshma Nraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Hukumpeta
|
AP-03-003-028-136/030017
()
|
0203003000NRG23280420220374629
|
28/04/2022
|
Demulluraju
|
0203003WL0004857
|
Demulluraju
|
00703
|
AIRP0000001
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243190025
|
|
BAKURU DEMULLARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Hukumpeta
|
AP-03-003-028-136/030020
()
|
0203003000NRG23280420220374632
|
28/04/2022
|
Venkataratnam
|
0203003WL0004857
|
Venkataratnam
|
00703
|
AIRP0000001
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243190030
|
|
Bakuru Venkata Ratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Hukumpeta
|
AP-03-003-028-136/040001
()
|
0203003000NRG23280420220374688
|
28/04/2022
|
Sriramaraj
|
0203003WL0004859
|
Sriramaraj
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243190024
|
|
Bakuru Srirama Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Hukumpeta
|
AP-03-003-028-136/040008
()
|
0203003000NRG23280420220374689
|
28/04/2022
|
Bakuru Suryachandraraju
|
0203003WL0004859
|
Bakuru Suryachandraraju
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243190028
|
|
Bakuru Surya Chandra Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269984
|
269984
|
|
|
|
|
|
|
|