|
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-03-003-010-038/010002
()
|
0203003000NRG23100620221880264
|
10/06/2022
|
Kumari
|
0203003WL0024270
|
Kumari
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750674
|
|
KAMALA KUMARI PANGI
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-010-038/010007
()
|
0203003000NRG23100620221880271
|
10/06/2022
|
Kondamma
|
0203003WL0024270
|
Kondamma
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750604
|
|
KONDAMMA BETIKERI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-010-038/010007
()
|
0203003000NRG23100620221880270
|
10/06/2022
|
Latchanna
|
0203003WL0024270
|
Latchanna
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750596
|
|
LACHANNA BEETKARI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-010-038/010007
()
|
0203003000NRG23100620221880272
|
10/06/2022
|
SUSEELA
|
0203003WL0024270
|
SUSEELA
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750656
|
|
JANNI SUSILA
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-010-038/010008
()
|
0203003000NRG23100620221880273
|
10/06/2022
|
Pinnamnaidu
|
0203003WL0024270
|
Pinnamnaidu
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750650
|
|
BARLU PENNAM NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Hukumpeta
|
AP-03-003-010-038/010010
()
|
0203003000NRG23100620221880277
|
10/06/2022
|
Bullamma
|
0203003WL0024270
|
Bullamma
|
00045
|
BARB0VJHUKU
|
465
|
465
|
Processed
|
27/07/2022
|
|
3337750594
|
|
BULLAMMA BARLU W O POTTANNA
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-010-038/010010
()
|
0203003000NRG23100620221880276
|
10/06/2022
|
Pottanna
|
0203003WL0024270
|
Pottanna
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750643
|
|
BARLU POTTANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Hukumpeta
|
AP-03-003-010-038/010018
()
|
0203003000NRG23100620221880288
|
10/06/2022
|
Ramaraju
|
0203003WL0024270
|
Ramaraju
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750645
|
|
RAMARAJU BAKURU
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-010-038/010019
()
|
0203003000NRG23100620221880291
|
10/06/2022
|
Rajayyapadal
|
0203003WL0024270
|
Rajayyapadal
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750639
|
|
BALISE RAJESH PADAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Hukumpeta
|
AP-03-003-010-038/010026
()
|
0203003000NRG23100620221880297
|
10/06/2022
|
Balakrishna
|
0203003WL0024270
|
Balakrishna
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750580
|
|
BALAKRISHNA BARLU
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-010-038/010027
()
|
0203003000NRG23100620221880298
|
10/06/2022
|
Panthulu
|
0203003WL0024270
|
Panthulu
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750655
|
|
PANTHULU BETIKERI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-010-038/010027
()
|
0203003000NRG23100620221880299
|
10/06/2022
|
Parvathamma
|
0203003WL0024270
|
Parvathamma
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750627
|
|
PARVATAMMA BETIKERI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-010-038/010028
()
|
0203003000NRG23100620221880300
|
10/06/2022
|
Valabunaidu
|
0203003WL0024270
|
Valabunaidu
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750595
|
|
VALABUNAIDU BARULLUA
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-010-038/010030
()
|
0203003000NRG23100620221880305
|
10/06/2022
|
Apparao
|
0203003WL0024270
|
Apparao
|
00045
|
BARB0VJHUKU
|
465
|
465
|
Processed
|
27/07/2022
|
|
3337750597
|
|
APPARAO GOLORI
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-010-038/010034
()
|
0203003000NRG23100620221880309
|
10/06/2022
|
SANJEEVARAJU
|
0203003WL0024270
|
SANJEEVARAJU
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750591
|
|
SANJEEVARAJU BAKURU
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-010-038/010039
()
|
0203003000NRG23100620221880310
|
10/06/2022
|
Ramanna
|
0203003WL0024270
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750553
|
|
RAMANNA TAMARALA
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-010-038/010042
()
|
0203003000NRG23100620221880313
|
10/06/2022
|
Kondababu
|
0203003WL0024270
|
Kondababu
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750556
|
|
GOLLORI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Hukumpeta
|
AP-03-003-010-038/010042
()
|
0203003000NRG23100620221880314
|
10/06/2022
|
Lakshmamma
|
0203003WL0024270
|
Lakshmamma
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750570
|
|
LAXMAMMA GOLLORI W O KONDA BABU
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-010-038/010045
()
|
0203003000NRG23100620221880315
|
10/06/2022
|
Butchanna
|
0203003WL0024270
|
Butchanna
|
00045
|
BARB0VJHUKU
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750633
|
|
BUCHANNA PANGI
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-010-038/010057
()
|
0203003000NRG23100620221880323
|
10/06/2022
|
Eswaramma
|
0203003WL0024270
|
Eswaramma
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750644
|
|
ESWARAMMA GADUGU
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-010-038/010057
()
|
0203003000NRG23100620221880322
|
10/06/2022
|
Mohanbabu
|
0203003WL0024270
|
Mohanbabu
|
00045
|
BARB0VJHUKU
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750646
|
|
MOHAN RAJU BAKURU
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-010-041/010003
()
|
0203003000NRG23100620221880159
|
10/06/2022
|
Cheelakamma Pangi
|
0203003WL0024268
|
Cheelakamma Pangi
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750616
|
|
Pangi Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Hukumpeta
|
AP-03-003-010-041/010003
()
|
0203003000NRG23100620221880158
|
10/06/2022
|
Donnu Pangi
|
0203003WL0024268
|
Donnu Pangi
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750673
|
|
Pangi Dhonnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-010-041/010006
()
|
0203003000NRG23100620221880160
|
10/06/2022
|
Raghuram Pangi
|
0203003WL0024268
|
Raghuram Pangi
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750672
|
|
Pangi Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Hukumpeta
|
AP-03-003-010-041/010006
()
|
0203003000NRG23100620221880161
|
10/06/2022
|
Shanthamma Pangi
|
0203003WL0024268
|
Shanthamma Pangi
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750654
|
|
Mrs Pangi Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Hukumpeta
|
AP-03-003-010-041/010007
()
|
0203003000NRG23100620221880162
|
10/06/2022
|
Chinnayya
|
0203003WL0024268
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750658
|
|
Pangi Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-010-041/010015
()
|
0203003000NRG23100620221880165
|
10/06/2022
|
Chinnabheemanna
|
0203003WL0024268
|
Chinnabheemanna
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750630
|
|
Soba Beemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-010-041/010022
()
|
0203003000NRG23100620221880169
|
10/06/2022
|
Chendiyanna Sobha
|
0203003WL0024268
|
Chendiyanna Sobha
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750648
|
|
CHENDIYANNA SOBHA
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-010-041/010035
()
|
0203003000NRG23100620221880170
|
10/06/2022
|
Devugun
|
0203003WL0024268
|
Devugun
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750625
|
|
Sobha Deb Gun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Hukumpeta
|
AP-03-003-010-041/010088
()
|
0203003000NRG23100620221880174
|
10/06/2022
|
Eswaramma
|
0203003WL0024268
|
Eswaramma
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750571
|
|
Sobha Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Hukumpeta
|
AP-03-003-010-041/010088
()
|
0203003000NRG23100620221880173
|
10/06/2022
|
Gangadhar
|
0203003WL0024268
|
Gangadhar
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750624
|
|
Sobha Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-010-041/010092
()
|
0203003000NRG23100620221880176
|
10/06/2022
|
Parvati
|
0203003WL0024268
|
Parvati
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750667
|
|
PARVATHI SOBHA
|
BANK OF BARODA(606985)
|
|
33
|
Hukumpeta
|
AP-03-003-010-041/010105
()
|
0203003000NRG23100620221880178
|
10/06/2022
|
Bheemalamma
|
0203003WL0024268
|
Bheemalamma
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750573
|
|
Sobha Bimlamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-010-041/010105
()
|
0203003000NRG23100620221880177
|
10/06/2022
|
Srinivasu
|
0203003WL0024268
|
Srinivasu
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750662
|
|
SRINIVASA RAO SOBHA
|
BANK OF BARODA(606985)
|
|
35
|
Hukumpeta
|
AP-03-003-010-041/010106
()
|
0203003000NRG23100620221880180
|
10/06/2022
|
Kamsula
|
0203003WL0024268
|
Kamsula
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750615
|
|
Sobha Kousalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Hukumpeta
|
AP-03-003-010-042/010001
()
|
0203003000NRG23100620221880208
|
10/06/2022
|
Shreeramulu
|
0203003WL0024269
|
Shreeramulu
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750649
|
|
SRI RAMULU KUDELI
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-010-042/010011
()
|
0203003000NRG23100620221880219
|
10/06/2022
|
Kasulamma
|
0203003WL0024269
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750593
|
|
Mr KUDELI KASULAMMA W O LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Hukumpeta
|
AP-03-003-010-042/010021
()
|
0203003000NRG23100620221880234
|
10/06/2022
|
Kanthamma
|
0203003WL0024269
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750621
|
|
KUDELI KOTTAMMA
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-010-042/010021
()
|
0203003000NRG23100620221880235
|
10/06/2022
|
Parvathamma
|
0203003WL0024269
|
Parvathamma
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750552
|
|
KUDELI PARVATAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-010-042/010032
()
|
0203003000NRG23100620221880246
|
10/06/2022
|
Balamma
|
0203003WL0024269
|
Balamma
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750629
|
|
BALAMMA KUDELI
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-010-042/010033
()
|
0203003000NRG23100620221880247
|
10/06/2022
|
Chellayya
|
0203003WL0024269
|
Chellayya
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750647
|
|
CHELLAYYA KUDELI
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-010-042/010033
()
|
0203003000NRG23100620221880248
|
10/06/2022
|
Umaramma
|
0203003WL0024269
|
Umaramma
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750600
|
|
UMRAMMA KUDELI
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-010-042/010039
()
|
0203003000NRG23100620221880256
|
10/06/2022
|
Pottanna
|
0203003WL0024269
|
Pottanna
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750628
|
|
POTTANNA BADNAINI
|
BANK OF BARODA(606985)
|
|
44
|
Hukumpeta
|
AP-03-003-010-042/010040
()
|
0203003000NRG23100620221880259
|
10/06/2022
|
Puspha Latha Kudeli
|
0203003WL0024269
|
Puspha Latha Kudeli
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750558
|
|
PUSHPA LATHA KUDELI
|
BANK OF BARODA(606985)
|
|
45
|
Hukumpeta
|
AP-03-003-010-042/010043
()
|
0203003000NRG23100620221880263
|
10/06/2022
|
Krishna raao
|
0203003WL0024269
|
Krishna raao
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750592
|
|
KUDELI KRISHNARAO
|
BANK OF BARODA(606985)
|
|
46
|
Hukumpeta
|
AP-03-003-013-062/040001
()
|
0203003000NRG23100620221879966
|
10/06/2022
|
Lakshmayya
|
0203003WL0024264
|
Lakshmayya
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750569
|
|
Paradani Laxamayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Hukumpeta
|
AP-03-003-013-062/040001
()
|
0203003000NRG23100620221879967
|
10/06/2022
|
Sambari
|
0203003WL0024264
|
Sambari
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750632
|
|
Paradani Sombari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-013-062/040002
()
|
0203003000NRG23100620221879969
|
10/06/2022
|
Dharmarao
|
0203003WL0024264
|
Dharmarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750586
|
|
Paradani Darma Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-013-062/040003
()
|
0203003000NRG23100620221879971
|
10/06/2022
|
Appalanaidu
|
0203003WL0024264
|
Appalanaidu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750583
|
|
Paradani Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Hukumpeta
|
AP-03-003-013-062/040005
()
|
0203003000NRG23100620221879974
|
10/06/2022
|
Apparao
|
0203003WL0024264
|
Apparao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750666
|
|
APPA RAO SEESA
|
BANK OF BARODA(606985)
|
|
51
|
Hukumpeta
|
AP-03-003-013-062/040005
()
|
0203003000NRG23100620221879975
|
10/06/2022
|
Dalamma
|
0203003WL0024264
|
Dalamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750661
|
|
Seesa Dalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Hukumpeta
|
AP-03-003-013-062/040006
()
|
0203003000NRG23100620221879976
|
10/06/2022
|
Buttu
|
0203003WL0024264
|
Buttu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750575
|
|
Seesa Buttu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-013-062/040006
()
|
0203003000NRG23100620221879977
|
10/06/2022
|
Rongo
|
0203003WL0024264
|
Rongo
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750612
|
|
Seesa Rongo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-013-062/040010
()
|
0203003000NRG23100620221879981
|
10/06/2022
|
Addu
|
0203003WL0024264
|
Addu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750622
|
|
Killo Addu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-013-062/040011
()
|
0203003000NRG23100620221879983
|
10/06/2022
|
Sunkri Killo
|
0203003WL0024264
|
Sunkri Killo
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750659
|
|
Killo Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-013-062/040014
()
|
0203003000NRG23100620221879986
|
10/06/2022
|
Sukranna
|
0203003WL0024264
|
Sukranna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750578
|
|
Janni Sukranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Hukumpeta
|
AP-03-003-013-062/040015
()
|
0203003000NRG23100620221879990
|
10/06/2022
|
Balanna
|
0203003WL0024264
|
Balanna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750641
|
|
Mr Janni Balanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Hukumpeta
|
AP-03-003-013-062/040019
()
|
0203003000NRG23100620221879994
|
10/06/2022
|
Kannamma
|
0203003WL0024264
|
Kannamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750634
|
|
Janni Kannamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Hukumpeta
|
AP-03-003-013-062/040019
()
|
0203003000NRG23100620221879993
|
10/06/2022
|
Mittu
|
0203003WL0024264
|
Mittu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750560
|
|
Janni Mittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-013-062/040022
()
|
0203003000NRG23100620221879997
|
10/06/2022
|
Karribabu Sisa
|
0203003WL0024264
|
Karribabu Sisa
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750603
|
|
Seesa Karribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-013-062/040026
()
|
0203003000NRG23100620221880004
|
10/06/2022
|
Apparao Paradani
|
0203003WL0024264
|
Apparao Paradani
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750561
|
|
Paradani Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Hukumpeta
|
AP-03-003-013-062/040027
()
|
0203003000NRG23100620221880006
|
10/06/2022
|
Sukranna
|
0203003WL0024264
|
Sukranna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750567
|
|
Paradhani Sunkranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hukumpeta
|
AP-03-003-013-062/040028
()
|
0203003000NRG23100620221880009
|
10/06/2022
|
Arjun Thangula
|
0203003WL0024264
|
Arjun Thangula
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750565
|
|
Tangula Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Hukumpeta
|
AP-03-003-013-062/040028
()
|
0203003000NRG23100620221880008
|
10/06/2022
|
Simhadri Thangula
|
0203003WL0024264
|
Simhadri Thangula
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750611
|
|
Tangula Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-013-062/040029
()
|
0203003000NRG23100620221880012
|
10/06/2022
|
Komalamma K
|
0203003WL0024264
|
Komalamma K
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750642
|
|
Konnodi Komalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-013-062/040029
()
|
0203003000NRG23100620221880010
|
10/06/2022
|
Ramanna Konnodi
|
0203003WL0024264
|
Ramanna Konnodi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750577
|
|
Konnodi Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Hukumpeta
|
AP-03-003-013-062/040030
()
|
0203003000NRG23100620221880014
|
10/06/2022
|
Mothi Addala
|
0203003WL0024264
|
Mothi Addala
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750579
|
|
Addala Mothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-013-062/040031
()
|
0203003000NRG23100620221880017
|
10/06/2022
|
Kinchayi Sombari
|
0203003WL0024264
|
Kinchayi Sombari
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750619
|
|
Kinchai Sombari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Hukumpeta
|
AP-03-003-013-062/040031
()
|
0203003000NRG23100620221880015
|
10/06/2022
|
Mangalanna Kinchayi
|
0203003WL0024264
|
Mangalanna Kinchayi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750585
|
|
Kinchai Manglanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-013-062/040032
()
|
0203003000NRG23100620221880018
|
10/06/2022
|
Govind Tangula
|
0203003WL0024264
|
Govind Tangula
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750584
|
|
GOVIND TANGULA
|
BANK OF BARODA(606985)
|
|
71
|
Hukumpeta
|
AP-03-003-013-062/040032
()
|
0203003000NRG23100620221880019
|
10/06/2022
|
MONGLI THANGULA
|
0203003WL0024264
|
MONGLI THANGULA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750669
|
|
MONGLI TANGULA
|
BANK OF BARODA(606985)
|
|
72
|
Hukumpeta
|
AP-03-003-013-062/040034
()
|
0203003000NRG23100620221880020
|
10/06/2022
|
Addunaidu
|
0203003WL0024264
|
Addunaidu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750562
|
|
Paradani Addu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Hukumpeta
|
AP-03-003-013-062/040034
()
|
0203003000NRG23100620221880021
|
10/06/2022
|
Budramma
|
0203003WL0024264
|
Budramma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750588
|
|
Paradani Budramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Hukumpeta
|
AP-03-003-013-062/040035
()
|
0203003000NRG23100620221880023
|
10/06/2022
|
Mandibha Venkatarao
|
0203003WL0024264
|
Mandibha Venkatarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750563
|
|
Mandiba Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-013-062/040035
()
|
0203003000NRG23100620221880024
|
10/06/2022
|
Sombari Mandibha
|
0203003WL0024264
|
Sombari Mandibha
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750651
|
|
Mandiba Sombari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23100620221880025
|
10/06/2022
|
Jaganadham
|
0203003WL0024264
|
Jaganadham
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
27/07/2022
|
|
3337750605
|
|
Mandiba Jaganadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23100620221880026
|
10/06/2022
|
Sunkri
|
0203003WL0024264
|
Sunkri
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
27/07/2022
|
|
3337750606
|
|
Mandiba Sunkri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Hukumpeta
|
AP-03-003-013-062/040038
()
|
0203003000NRG23100620221880028
|
10/06/2022
|
Gangulu
|
0203003WL0024264
|
Gangulu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750574
|
|
Nogeli Gangulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-013-062/040040
()
|
0203003000NRG23100620221880031
|
10/06/2022
|
Chellamma
|
0203003WL0024264
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750671
|
|
Konnodi Chellamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Hukumpeta
|
AP-03-003-013-062/040041
()
|
0203003000NRG23100620221880033
|
10/06/2022
|
Kasulamma
|
0203003WL0024264
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750555
|
|
KASULAMMA KONNEDI W O K LATCHANNA
|
BANK OF BARODA(606985)
|
|
81
|
Hukumpeta
|
AP-03-003-013-062/040041
()
|
0203003000NRG23100620221880032
|
10/06/2022
|
Latchanna
|
0203003WL0024264
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750638
|
|
Konnodi Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hukumpeta
|
AP-03-003-013-062/040047
()
|
0203003000NRG23100620221880036
|
10/06/2022
|
Dravapadi Addala
|
0203003WL0024264
|
Dravapadi Addala
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750670
|
|
Addala Dravapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Hukumpeta
|
AP-03-003-013-062/040048
()
|
0203003000NRG23100620221880039
|
10/06/2022
|
Rambha
|
0203003WL0024264
|
Rambha
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750613
|
|
MRS ADDALA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hukumpeta
|
AP-03-003-013-062/040048
()
|
0203003000NRG23100620221880038
|
10/06/2022
|
Ramchandar
|
0203003WL0024264
|
Ramchandar
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750564
|
|
Addala Ramchandra Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-013-062/040049
()
|
0203003000NRG23100620221880042
|
10/06/2022
|
Droupathi
|
0203003WL0024264
|
Droupathi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750653
|
|
Mandiba Dravapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-013-062/040049
()
|
0203003000NRG23100620221880041
|
10/06/2022
|
Moddunaidu
|
0203003WL0024264
|
Moddunaidu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750566
|
|
Mandiba Moddu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Hukumpeta
|
AP-03-003-013-062/040050
()
|
0203003000NRG23100620221880044
|
10/06/2022
|
RADHA KRISHNA
|
0203003WL0024264
|
RADHA KRISHNA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750581
|
|
Mandiba Radha Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-013-062/040050
()
|
0203003000NRG23100620221880043
|
10/06/2022
|
Simhachalam
|
0203003WL0024264
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750589
|
|
Mandiba Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-013-062/040051
()
|
0203003000NRG23100620221880046
|
10/06/2022
|
Sambari
|
0203003WL0024264
|
Sambari
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750554
|
|
Seesa Sombhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Hukumpeta
|
AP-03-003-013-062/040055
()
|
0203003000NRG23100620221880050
|
10/06/2022
|
Sunkri
|
0203003WL0024264
|
Sunkri
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750637
|
|
Janni Sunkri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Hukumpeta
|
AP-03-003-013-062/040056
()
|
0203003000NRG23100620221880051
|
10/06/2022
|
Apparao
|
0203003WL0024264
|
Apparao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750587
|
|
APPARAO KONNEDI
|
BANK OF BARODA(606985)
|
|
92
|
Hukumpeta
|
AP-03-003-013-062/040058
()
|
0203003000NRG23100620221880053
|
10/06/2022
|
B Gasanna
|
0203003WL0024264
|
B Gasanna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750663
|
|
Buroo Gasanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Hukumpeta
|
AP-03-003-013-062/040058
()
|
0203003000NRG23100620221880054
|
10/06/2022
|
B Radhamma
|
0203003WL0024264
|
B Radhamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750626
|
|
RADHAMMA BUROO
|
BANK OF BARODA(606985)
|
|
94
|
Hukumpeta
|
AP-03-003-013-062/040059
()
|
0203003000NRG23100620221880055
|
10/06/2022
|
Kondababu
|
0203003WL0024264
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750609
|
|
Killo Konda Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Hukumpeta
|
AP-03-003-013-062/040060
()
|
0203003000NRG23100620221880056
|
10/06/2022
|
Simhadri
|
0203003WL0024264
|
Simhadri
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750675
|
|
Seesa Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Hukumpeta
|
AP-03-003-013-062/040062
()
|
0203003000NRG23100620221880059
|
10/06/2022
|
Guru
|
0203003WL0024264
|
Guru
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750576
|
|
Killo Guru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Hukumpeta
|
AP-03-003-013-062/040062
()
|
0203003000NRG23100620221880060
|
10/06/2022
|
Janaki
|
0203003WL0024264
|
Janaki
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750635
|
|
Killo Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Hukumpeta
|
AP-03-003-013-062/040068
()
|
0203003000NRG23100620221880065
|
10/06/2022
|
Latchimma
|
0203003WL0024264
|
Latchimma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750590
|
|
Seesa Assamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Hukumpeta
|
AP-03-003-013-062/040068
()
|
0203003000NRG23100620221880064
|
10/06/2022
|
Somaranna
|
0203003WL0024264
|
Somaranna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750602
|
|
Seesa Somranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Hukumpeta
|
AP-03-003-013-062/040070
()
|
0203003000NRG23100620221880066
|
10/06/2022
|
Mohanarao
|
0203003WL0024264
|
Mohanarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750559
|
|
Mandiba Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Hukumpeta
|
AP-03-003-013-062/040071
()
|
0203003000NRG23100620221880068
|
10/06/2022
|
Sarojini
|
0203003WL0024264
|
Sarojini
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750631
|
|
Mandibha Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Hukumpeta
|
AP-03-003-013-062/040072
()
|
0203003000NRG23100620221880069
|
10/06/2022
|
Nageswara Rao P
|
0203003WL0024264
|
Nageswara Rao P
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750607
|
|
Paradani Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Hukumpeta
|
AP-03-003-013-062/040072
()
|
0203003000NRG23100620221880070
|
10/06/2022
|
Rathnakumari
|
0203003WL0024264
|
Rathnakumari
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750657
|
|
Paradani Ratna Vathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Hukumpeta
|
AP-03-003-013-062/040074
()
|
0203003000NRG23100620221880076
|
10/06/2022
|
Appalaswamy Seesa
|
0203003WL0024264
|
Appalaswamy Seesa
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750623
|
|
APPALASWAMY SEESA
|
BANK OF BARODA(606985)
|
|
105
|
Hukumpeta
|
AP-03-003-013-062/040075
()
|
0203003000NRG23100620221880078
|
10/06/2022
|
K Lakshmi
|
0203003WL0024264
|
K Lakshmi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750668
|
|
LAKSHMI KONNODI
|
BANK OF BARODA(606985)
|
|
106
|
Hukumpeta
|
AP-03-003-013-062/040075
()
|
0203003000NRG23100620221880077
|
10/06/2022
|
Kondababu
|
0203003WL0024264
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750640
|
|
KONDABABU KONNODI
|
BANK OF BARODA(606985)
|
|
107
|
Hukumpeta
|
AP-03-003-013-062/040076
()
|
0203003000NRG23100620221880079
|
10/06/2022
|
ramulu
|
0203003WL0024264
|
ramulu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750660
|
|
Killo Ramu Lamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Hukumpeta
|
AP-03-003-013-062/040084
()
|
0203003000NRG23100620221880087
|
10/06/2022
|
Gopalarao
|
0203003WL0024264
|
Gopalarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750664
|
|
Paradani Gopal Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Hukumpeta
|
AP-03-003-013-062/040085
()
|
0203003000NRG23100620221880089
|
10/06/2022
|
Ramdasu
|
0203003WL0024264
|
Ramdasu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750601
|
|
Pradani Ramdash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Hukumpeta
|
AP-03-003-013-062/040086
()
|
0203003000NRG23100620221880090
|
10/06/2022
|
Somanna
|
0203003WL0024264
|
Somanna
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750665
|
|
Konodi Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Hukumpeta
|
AP-03-003-013-062/040087
()
|
0203003000NRG23100620221880091
|
10/06/2022
|
lakshmi
|
0203003WL0024264
|
lakshmi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750598
|
|
Konnodi Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Hukumpeta
|
AP-03-003-013-062/040089
()
|
0203003000NRG23100620221880093
|
10/06/2022
|
Ramarao
|
0203003WL0024264
|
Ramarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750557
|
|
Killo Rama Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-013-062/040090
()
|
0203003000NRG23100620221880094
|
10/06/2022
|
latchu K
|
0203003WL0024264
|
latchu K
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750608
|
|
Killo Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-013-062/040090
()
|
0203003000NRG23100620221880095
|
10/06/2022
|
Padma K
|
0203003WL0024264
|
Padma K
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750652
|
|
Killo Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Hukumpeta
|
AP-03-003-013-062/040091
()
|
0203003000NRG23100620221880096
|
10/06/2022
|
kumari
|
0203003WL0024264
|
kumari
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750599
|
|
Killo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Hukumpeta
|
AP-03-003-013-062/040092
()
|
0203003000NRG23100620221880098
|
10/06/2022
|
subbarao
|
0203003WL0024264
|
subbarao
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750617
|
|
Seesa Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Hukumpeta
|
AP-03-003-013-062/040094
()
|
0203003000NRG23100620221880102
|
10/06/2022
|
Adi
|
0203003WL0024264
|
Adi
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750614
|
|
Paradani Addi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Hukumpeta
|
AP-03-003-013-062/040103
()
|
0203003000NRG23100620221880107
|
10/06/2022
|
BABURAO
|
0203003WL0024264
|
BABURAO
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750568
|
|
Addala Babu Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Hukumpeta
|
AP-03-003-013-062/040103
()
|
0203003000NRG23100620221880108
|
10/06/2022
|
KOWSALYA
|
0203003WL0024264
|
KOWSALYA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750610
|
|
Addala Kowsalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Hukumpeta
|
AP-03-003-013-062/040105
()
|
0203003000NRG23100620221880112
|
10/06/2022
|
MUKTA
|
0203003WL0024264
|
MUKTA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750618
|
|
MUKTHA KONNODI
|
BANK OF BARODA(606985)
|
|
121
|
Hukumpeta
|
AP-03-003-013-062/040105
()
|
0203003000NRG23100620221880111
|
10/06/2022
|
Simhadri K
|
0203003WL0024264
|
Simhadri K
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750572
|
|
SIMHADRI KONODI
|
BANK OF BARODA(606985)
|
|
122
|
Hukumpeta
|
AP-03-003-013-062/040106
()
|
0203003000NRG23100620221880113
|
10/06/2022
|
RADHA
|
0203003WL0024264
|
RADHA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750636
|
|
Korra Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Hukumpeta
|
AP-03-003-013-062/040109
()
|
0203003000NRG23100620221880117
|
10/06/2022
|
BASU
|
0203003WL0024264
|
BASU
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750582
|
|
BASSU KILLO
|
BANK OF BARODA(606985)
|
|
124
|
Hukumpeta
|
AP-03-003-013-062/040109
()
|
0203003000NRG23100620221880118
|
10/06/2022
|
BHUDRI
|
0203003WL0024264
|
BHUDRI
|
00045
|
BARB0VJHUKU
|
250
|
250
|
Processed
|
27/07/2022
|
|
3337750620
|
|
KILLO BUDRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128090
|
128090
|
|
|
|
|
|
|
|
|
125
|
Hukumpeta
|
AP-03-003-010-042/010023
()
|
0203003000NRG23100620221880238
|
10/06/2022
|
Narsamma
|
0203003WL0024269
|
Narsamma
|
00177
|
IOBA0000371
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750415
|
|
BADNAYINI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
126
|
Hukumpeta
|
AP-03-003-013-062/040034
()
|
0203003000NRG23100620221880022
|
10/06/2022
|
Arjun
|
0203003WL0024264
|
Arjun
|
00415
|
SBIN0002691
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750510
|
|
Paradani Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
127
|
Hukumpeta
|
AP-03-003-010-042/010014
()
|
0203003000NRG23100620221880225
|
10/06/2022
|
Chittibabu
|
0203003WL0024269
|
Chittibabu
|
00415
|
SBIN0008828
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750460
|
|
MR PADI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Hukumpeta
|
AP-03-003-010-042/010014
()
|
0203003000NRG23100620221880226
|
10/06/2022
|
Janakamma
|
0203003WL0024269
|
Janakamma
|
00415
|
SBIN0008828
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750459
|
|
MRS PADI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hukumpeta
|
AP-03-003-013-062/040001
()
|
0203003000NRG23100620221879968
|
10/06/2022
|
Kameswarao
|
0203003WL0024264
|
Kameswarao
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750444
|
|
Pradani Kameswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Hukumpeta
|
AP-03-003-013-062/040007
()
|
0203003000NRG23100620221879979
|
10/06/2022
|
Purnimma
|
0203003WL0024264
|
Purnimma
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750529
|
|
MISS JANNI PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Hukumpeta
|
AP-03-003-013-062/040009
()
|
0203003000NRG23100620221879980
|
10/06/2022
|
Padma
|
0203003WL0024264
|
Padma
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750528
|
|
Kinchai Sunkri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Hukumpeta
|
AP-03-003-013-062/040010
()
|
0203003000NRG23100620221879982
|
10/06/2022
|
Karramma K
|
0203003WL0024264
|
Karramma K
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750424
|
|
MRS KILLO KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hukumpeta
|
AP-03-003-013-062/040014
()
|
0203003000NRG23100620221879989
|
10/06/2022
|
CHINNI
|
0203003WL0024264
|
CHINNI
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750532
|
|
Janni Chinni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Hukumpeta
|
AP-03-003-013-062/040014
()
|
0203003000NRG23100620221879987
|
10/06/2022
|
Kondababu
|
0203003WL0024264
|
Kondababu
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750433
|
|
Janni Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Hukumpeta
|
AP-03-003-013-062/040017
()
|
0203003000NRG23100620221879992
|
10/06/2022
|
Pathima
|
0203003WL0024264
|
Pathima
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750511
|
|
Korra Parthima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hukumpeta
|
AP-03-003-013-062/040023
()
|
0203003000NRG23100620221879999
|
10/06/2022
|
janni Budaranna
|
0203003WL0024264
|
janni Budaranna
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750527
|
|
MR JANNI BUDRANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hukumpeta
|
AP-03-003-013-062/040023
()
|
0203003000NRG23100620221880000
|
10/06/2022
|
Padma
|
0203003WL0024264
|
Padma
|
00415
|
SBIN0008828
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
3337750450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
Hukumpeta
|
AP-03-003-013-062/040025
()
|
0203003000NRG23100620221880003
|
10/06/2022
|
Burunda
|
0203003WL0024264
|
Burunda
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750539
|
|
Killo Burunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Hukumpeta
|
AP-03-003-013-062/040026
()
|
0203003000NRG23100620221880005
|
10/06/2022
|
PRAKASH
|
0203003WL0024264
|
PRAKASH
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750506
|
|
MR PARADHANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Hukumpeta
|
AP-03-003-013-062/040031
()
|
0203003000NRG23100620221880016
|
10/06/2022
|
Krishna
|
0203003WL0024264
|
Krishna
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750457
|
|
Kinchai Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Hukumpeta
|
AP-03-003-013-062/040038
()
|
0203003000NRG23100620221880029
|
10/06/2022
|
nogeli PUSHPARAJU
|
0203003WL0024264
|
nogeli PUSHPARAJU
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750518
|
|
Nogeli Pushpa Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Hukumpeta
|
AP-03-003-013-062/040043
()
|
0203003000NRG23100620221880034
|
10/06/2022
|
Gundanna
|
0203003WL0024264
|
Gundanna
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750500
|
|
Konnodi Gundanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Hukumpeta
|
AP-03-003-013-062/040048
()
|
0203003000NRG23100620221880040
|
10/06/2022
|
ARUN KUMAR
|
0203003WL0024264
|
ARUN KUMAR
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750493
|
|
Addala Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Hukumpeta
|
AP-03-003-013-062/040051
()
|
0203003000NRG23100620221880045
|
10/06/2022
|
Mangalanna
|
0203003WL0024264
|
Mangalanna
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750465
|
|
Seesa Manglanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Hukumpeta
|
AP-03-003-013-062/040052
()
|
0203003000NRG23100620221880047
|
10/06/2022
|
Jaggarao
|
0203003WL0024264
|
Jaggarao
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750464
|
|
Killo Jaggarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Hukumpeta
|
AP-03-003-013-062/040057
()
|
0203003000NRG23100620221880052
|
10/06/2022
|
Killo Radhika
|
0203003WL0024264
|
Killo Radhika
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750490
|
|
MRS KILLO RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Hukumpeta
|
AP-03-003-013-062/040061
()
|
0203003000NRG23100620221880058
|
10/06/2022
|
Seethamma
|
0203003WL0024264
|
Seethamma
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750426
|
|
Killo Seetamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Hukumpeta
|
AP-03-003-013-062/040065
()
|
0203003000NRG23100620221880062
|
10/06/2022
|
Karri
|
0203003WL0024264
|
Karri
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750538
|
|
Killo Karri Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Hukumpeta
|
AP-03-003-013-062/040066
()
|
0203003000NRG23100620221880063
|
10/06/2022
|
Muttai
|
0203003WL0024264
|
Muttai
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750423
|
|
Seesa Mukthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Hukumpeta
|
AP-03-003-013-062/040070
()
|
0203003000NRG23100620221880067
|
10/06/2022
|
Prasanth
|
0203003WL0024264
|
Prasanth
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750446
|
|
Mandiba Prasanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Hukumpeta
|
AP-03-003-013-062/040072
()
|
0203003000NRG23100620221880071
|
10/06/2022
|
P Rajeswari
|
0203003WL0024264
|
P Rajeswari
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750524
|
|
Pradhani Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Hukumpeta
|
AP-03-003-013-062/040073
()
|
0203003000NRG23100620221880072
|
10/06/2022
|
K Gurumurthy
|
0203003WL0024264
|
K Gurumurthy
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750536
|
|
Korra Gurumurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Hukumpeta
|
AP-03-003-013-062/040074
()
|
0203003000NRG23100620221880075
|
10/06/2022
|
Seesa Eswari
|
0203003WL0024264
|
Seesa Eswari
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750531
|
|
Seesa Eswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Hukumpeta
|
AP-03-003-013-062/040078
()
|
0203003000NRG23100620221880083
|
10/06/2022
|
ratnakumari
|
0203003WL0024264
|
ratnakumari
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750448
|
|
Kinchai Ratnakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Hukumpeta
|
AP-03-003-013-062/040079
()
|
0203003000NRG23100620221880084
|
10/06/2022
|
lakshmi
|
0203003WL0024264
|
lakshmi
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750533
|
|
Seesa Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Hukumpeta
|
AP-03-003-013-062/040081
()
|
0203003000NRG23100620221880085
|
10/06/2022
|
Janni Chiranjeevi
|
0203003WL0024264
|
Janni Chiranjeevi
|
00415
|
SBIN0008828
|
750
|
750
|
Rejected
|
27/07/2022
|
|
3337750517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Hukumpeta
|
AP-03-003-013-062/040093
()
|
0203003000NRG23100620221880099
|
10/06/2022
|
ganesh
|
0203003WL0024264
|
ganesh
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750492
|
|
MR KILLO GANESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Hukumpeta
|
AP-03-003-013-062/040094
()
|
0203003000NRG23100620221880101
|
10/06/2022
|
vijay kumar
|
0203003WL0024264
|
vijay kumar
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750445
|
|
Paradani Vijaya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Hukumpeta
|
AP-03-003-013-062/040097
()
|
0203003000NRG23100620221880103
|
10/06/2022
|
sathyarao
|
0203003WL0024264
|
sathyarao
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750447
|
|
Mandiba Satyarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Hukumpeta
|
AP-03-003-013-062/040100
()
|
0203003000NRG23100620221880104
|
10/06/2022
|
Killo Kivakumar
|
0203003WL0024264
|
Killo Kivakumar
|
00415
|
SBIN0008828
|
750
|
750
|
Processed
|
27/07/2022
|
|
3337750463
|
|
Killo Sivakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Hukumpeta
|
AP-03-003-013-062/040104
()
|
0203003000NRG23100620221880109
|
10/06/2022
|
BALARAJU
|
0203003WL0024264
|
BALARAJU
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750507
|
|
Konodi Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Hukumpeta
|
AP-03-003-013-062/040104
()
|
0203003000NRG23100620221880110
|
10/06/2022
|
CHIRANJEEVI
|
0203003WL0024264
|
CHIRANJEEVI
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750535
|
|
MR KONODI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35622
|
35622
|
|
|
|
|
|
|
|
|
163
|
Hukumpeta
|
AP-03-003-010-038/010004
()
|
0203003000NRG23100620221880265
|
10/06/2022
|
chinayya
|
0203003WL0024270
|
chinayya
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750479
|
|
MR KORRA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Hukumpeta
|
AP-03-003-010-038/010004
()
|
0203003000NRG23100620221880266
|
10/06/2022
|
sujatha
|
0203003WL0024270
|
sujatha
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750491
|
|
MISS KORRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Hukumpeta
|
AP-03-003-010-038/010005
()
|
0203003000NRG23100620221880267
|
10/06/2022
|
Suryanarayana
|
0203003WL0024270
|
Suryanarayana
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750442
|
|
MRS SURYANRAYANA BARLU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Hukumpeta
|
AP-03-003-010-038/010006
()
|
0203003000NRG23100620221880269
|
10/06/2022
|
Chinnalamma
|
0203003WL0024270
|
Chinnalamma
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750469
|
|
MRS BAAKURU CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Hukumpeta
|
AP-03-003-010-038/010008
()
|
0203003000NRG23100620221880275
|
10/06/2022
|
naga mani
|
0203003WL0024270
|
naga mani
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750441
|
|
MISS BARLU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hukumpeta
|
AP-03-003-010-038/010008
()
|
0203003000NRG23100620221880274
|
10/06/2022
|
Soyitha
|
0203003WL0024270
|
Soyitha
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750472
|
|
MRS BARLU SOYETA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hukumpeta
|
AP-03-003-010-038/010012
()
|
0203003000NRG23100620221880279
|
10/06/2022
|
mohan
|
0203003WL0024270
|
mohan
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750487
|
|
MR GOLLORI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hukumpeta
|
AP-03-003-010-038/010012
()
|
0203003000NRG23100620221880278
|
10/06/2022
|
Padma
|
0203003WL0024270
|
Padma
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750486
|
|
MRS GOLLORI PADMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hukumpeta
|
AP-03-003-010-038/010013
()
|
0203003000NRG23100620221880281
|
10/06/2022
|
Malleswari
|
0203003WL0024270
|
Malleswari
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750484
|
|
MRS BAKURU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hukumpeta
|
AP-03-003-010-038/010013
()
|
0203003000NRG23100620221880280
|
10/06/2022
|
Shreenivasuraju
|
0203003WL0024270
|
Shreenivasuraju
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750453
|
|
MR BAKURU SRINIVASARAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Hukumpeta
|
AP-03-003-010-038/010016
()
|
0203003000NRG23100620221880282
|
10/06/2022
|
Buttanna
|
0203003WL0024270
|
Buttanna
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750466
|
|
MR PANGI BUTTANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hukumpeta
|
AP-03-003-010-038/010016
()
|
0203003000NRG23100620221880284
|
10/06/2022
|
nani babu
|
0203003WL0024270
|
nani babu
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750458
|
|
MR PANGI NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Hukumpeta
|
AP-03-003-010-038/010016
()
|
0203003000NRG23100620221880283
|
10/06/2022
|
Ramulamma
|
0203003WL0024270
|
Ramulamma
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750468
|
|
MRS PANGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-010-038/010017
()
|
0203003000NRG23100620221880286
|
10/06/2022
|
RAJARAO
|
0203003WL0024270
|
RAJARAO
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750503
|
|
MR PANGI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Hukumpeta
|
AP-03-003-010-038/010017
()
|
0203003000NRG23100620221880285
|
10/06/2022
|
Soyitha
|
0203003WL0024270
|
Soyitha
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750473
|
|
MRS PANGI SOYETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Hukumpeta
|
AP-03-003-010-038/010017
()
|
0203003000NRG23100620221880287
|
10/06/2022
|
venkat
|
0203003WL0024270
|
venkat
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750474
|
|
MR PANGI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hukumpeta
|
AP-03-003-010-038/010018
()
|
0203003000NRG23100620221880289
|
10/06/2022
|
Gangabhavani
|
0203003WL0024270
|
Gangabhavani
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750481
|
|
MRS BAKURU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Hukumpeta
|
AP-03-003-010-038/010018
()
|
0203003000NRG23100620221880290
|
10/06/2022
|
NANDINI
|
0203003WL0024270
|
NANDINI
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750504
|
|
MISS BAKURU NANDINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Hukumpeta
|
AP-03-003-010-038/010019
()
|
0203003000NRG23100620221880292
|
10/06/2022
|
Simhachalamma
|
0203003WL0024270
|
Simhachalamma
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750451
|
|
BALJE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Hukumpeta
|
AP-03-003-010-038/010020
()
|
0203003000NRG23100620221880294
|
10/06/2022
|
Rambabu
|
0203003WL0024270
|
Rambabu
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750454
|
|
MR MAJJI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Hukumpeta
|
AP-03-003-010-038/010021
()
|
0203003000NRG23100620221880296
|
10/06/2022
|
rajamma
|
0203003WL0024270
|
rajamma
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750477
|
|
MS PATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Hukumpeta
|
AP-03-003-010-038/010028
()
|
0203003000NRG23100620221880302
|
10/06/2022
|
kiran kumar
|
0203003WL0024270
|
kiran kumar
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750505
|
|
MR BARLU KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Hukumpeta
|
AP-03-003-010-038/010028
()
|
0203003000NRG23100620221880301
|
10/06/2022
|
Kondamma
|
0203003WL0024270
|
Kondamma
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750467
|
|
BARLU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Hukumpeta
|
AP-03-003-010-038/010029
()
|
0203003000NRG23100620221880303
|
10/06/2022
|
Ganapathi
|
0203003WL0024270
|
Ganapathi
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750456
|
|
MR BARLU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Hukumpeta
|
AP-03-003-010-038/010029
()
|
0203003000NRG23100620221880304
|
10/06/2022
|
Kanyakumari
|
0203003WL0024270
|
Kanyakumari
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750480
|
|
MRS BARLLU KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Hukumpeta
|
AP-03-003-010-038/010030
()
|
0203003000NRG23100620221880307
|
10/06/2022
|
mahesh
|
0203003WL0024270
|
mahesh
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750488
|
|
Gollori Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Hukumpeta
|
AP-03-003-010-038/010039
()
|
0203003000NRG23100620221880311
|
10/06/2022
|
Lakshmi
|
0203003WL0024270
|
Lakshmi
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750470
|
|
MRS THAMARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Hukumpeta
|
AP-03-003-010-038/010039
()
|
0203003000NRG23100620221880312
|
10/06/2022
|
sai kriShna
|
0203003WL0024270
|
sai kriShna
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750499
|
|
MR THAMARLASAIKRISHNA SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Hukumpeta
|
AP-03-003-010-038/010045
()
|
0203003000NRG23100620221880316
|
10/06/2022
|
Sundaramma
|
0203003WL0024270
|
Sundaramma
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750455
|
|
MRS PANGI SUNDHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Hukumpeta
|
AP-03-003-010-038/010048
()
|
0203003000NRG23100620221880318
|
10/06/2022
|
Ratnakumari
|
0203003WL0024270
|
Ratnakumari
|
00415
|
SBIN0009473
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750471
|
|
MRS BALIJE RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Hukumpeta
|
AP-03-003-010-038/010053
()
|
0203003000NRG23100620221880319
|
10/06/2022
|
mohan padal
|
0203003WL0024270
|
mohan padal
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
27/07/2022
|
|
3337750432
|
|
MR BALIJE MOHANAPADAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Hukumpeta
|
AP-03-003-010-038/010056
()
|
0203003000NRG23100620221880320
|
10/06/2022
|
maleswararao
|
0203003WL0024270
|
maleswararao
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750443
|
|
MR GOLLORI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Hukumpeta
|
AP-03-003-010-038/010056
()
|
0203003000NRG23100620221880321
|
10/06/2022
|
saraswati
|
0203003WL0024270
|
saraswati
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750476
|
|
MRS GOLLORI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Hukumpeta
|
AP-03-003-010-038/010058
()
|
0203003000NRG23100620221880324
|
10/06/2022
|
beemanna
|
0203003WL0024270
|
beemanna
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750496
|
|
MR BETIKERI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hukumpeta
|
AP-03-003-010-038/010060
()
|
0203003000NRG23100620221880325
|
10/06/2022
|
ranganaidu
|
0203003WL0024270
|
ranganaidu
|
00415
|
SBIN0009473
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3337750420
|
|
MR BARLU RANGANAIDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Hukumpeta
|
AP-03-003-010-038/010060
()
|
0203003000NRG23100620221880326
|
10/06/2022
|
thoudamma
|
0203003WL0024270
|
thoudamma
|
00415
|
SBIN0009473
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3337750502
|
|
MISS LAKE THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Hukumpeta
|
AP-03-003-010-038/010061
()
|
0203003000NRG23100620221880328
|
10/06/2022
|
LAKSHMI
|
0203003WL0024270
|
LAKSHMI
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750475
|
|
MS BETIKERI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Hukumpeta
|
AP-03-003-010-038/010061
()
|
0203003000NRG23100620221880327
|
10/06/2022
|
venkatarao
|
0203003WL0024270
|
venkatarao
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750508
|
|
MR BETEKERI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Hukumpeta
|
AP-03-003-010-041/010008
()
|
0203003000NRG23100620221880163
|
10/06/2022
|
Chandramma
|
0203003WL0024268
|
Chandramma
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750513
|
|
Korra Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Hukumpeta
|
AP-03-003-010-041/010008
()
|
0203003000NRG23100620221880164
|
10/06/2022
|
Duthika
|
0203003WL0024268
|
Duthika
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750512
|
|
Korra Duthika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Hukumpeta
|
AP-03-003-010-041/010015
()
|
0203003000NRG23100620221880167
|
10/06/2022
|
Babu Rao
|
0203003WL0024268
|
Babu Rao
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750494
|
|
MR SOBHA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Hukumpeta
|
AP-03-003-010-041/010035
()
|
0203003000NRG23100620221880171
|
10/06/2022
|
kamalamma
|
0203003WL0024268
|
kamalamma
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750482
|
|
MISS SOBHA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Hukumpeta
|
AP-03-003-010-041/010092
()
|
0203003000NRG23100620221880175
|
10/06/2022
|
Donnu
|
0203003WL0024268
|
Donnu
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750485
|
|
MR SOBHA DONNU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Hukumpeta
|
AP-03-003-010-042/010001
()
|
0203003000NRG23100620221880209
|
10/06/2022
|
Lakshmi
|
0203003WL0024269
|
Lakshmi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750526
|
|
MRS KUDELI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Hukumpeta
|
AP-03-003-010-042/010002
()
|
0203003000NRG23100620221880211
|
10/06/2022
|
Seethamma
|
0203003WL0024269
|
Seethamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750523
|
|
MRS BADNAINA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hukumpeta
|
AP-03-003-010-042/010005
()
|
0203003000NRG23100620221880212
|
10/06/2022
|
Bojjanna
|
0203003WL0024269
|
Bojjanna
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750509
|
|
MR KUDELI BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Hukumpeta
|
AP-03-003-010-042/010005
()
|
0203003000NRG23100620221880213
|
10/06/2022
|
Kanthamma
|
0203003WL0024269
|
Kanthamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750520
|
|
MRS KUDELI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Hukumpeta
|
AP-03-003-010-042/010007
()
|
0203003000NRG23100620221880214
|
10/06/2022
|
Kondababu
|
0203003WL0024269
|
Kondababu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750514
|
|
MR BADNAINI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Hukumpeta
|
AP-03-003-010-042/010007
()
|
0203003000NRG23100620221880215
|
10/06/2022
|
Peddammi
|
0203003WL0024269
|
Peddammi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750515
|
|
MRS BADNAINI PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Hukumpeta
|
AP-03-003-010-042/010008
()
|
0203003000NRG23100620221880217
|
10/06/2022
|
Kasulamma
|
0203003WL0024269
|
Kasulamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750422
|
|
Badnaini Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Hukumpeta
|
AP-03-003-010-042/010009
()
|
0203003000NRG23100620221880218
|
10/06/2022
|
Srinu
|
0203003WL0024269
|
Srinu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750429
|
|
MR KUDELI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Hukumpeta
|
AP-03-003-010-042/010011
()
|
0203003000NRG23100620221880220
|
10/06/2022
|
Kalyan Babu
|
0203003WL0024269
|
Kalyan Babu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750497
|
|
MR KUDELI KALYANBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Hukumpeta
|
AP-03-003-010-042/010013
()
|
0203003000NRG23100620221880223
|
10/06/2022
|
Kondababu
|
0203003WL0024269
|
Kondababu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750427
|
|
KUDELI KONDABABU
|
BANK OF BARODA(606985)
|
|
216
|
Hukumpeta
|
AP-03-003-010-042/010013
()
|
0203003000NRG23100620221880224
|
10/06/2022
|
Lakshmi
|
0203003WL0024269
|
Lakshmi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750516
|
|
MRS KUDELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Hukumpeta
|
AP-03-003-010-042/010016
()
|
0203003000NRG23100620221880227
|
10/06/2022
|
Kondababu
|
0203003WL0024269
|
Kondababu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750521
|
|
MR KUDELI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Hukumpeta
|
AP-03-003-010-042/010016
()
|
0203003000NRG23100620221880228
|
10/06/2022
|
Varalakshmi
|
0203003WL0024269
|
Varalakshmi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750421
|
|
MRS KUDELI VARAHALAMM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Hukumpeta
|
AP-03-003-010-042/010022
()
|
0203003000NRG23100620221880236
|
10/06/2022
|
Pollamma
|
0203003WL0024269
|
Pollamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750537
|
|
PADI POLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Hukumpeta
|
AP-03-003-010-042/010028
()
|
0203003000NRG23100620221880239
|
10/06/2022
|
Bullamma
|
0203003WL0024269
|
Bullamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750431
|
|
MISS KUDELI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Hukumpeta
|
AP-03-003-010-042/010030
()
|
0203003000NRG23100620221880240
|
10/06/2022
|
Chittibabu
|
0203003WL0024269
|
Chittibabu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750483
|
|
Mr KUDELI CHITTI BABU S O BALANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Hukumpeta
|
AP-03-003-010-042/010030
()
|
0203003000NRG23100620221880241
|
10/06/2022
|
Peddami
|
0203003WL0024269
|
Peddami
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750478
|
|
MRS KUDELI PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Hukumpeta
|
AP-03-003-010-042/010031
()
|
0203003000NRG23100620221880244
|
10/06/2022
|
Chinnalamma
|
0203003WL0024269
|
Chinnalamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750525
|
|
MRS KUDELI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Hukumpeta
|
AP-03-003-010-042/010035
()
|
0203003000NRG23100620221880250
|
10/06/2022
|
Ammi
|
0203003WL0024269
|
Ammi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750452
|
|
AMMI KUDELI ENDANNA
|
BANK OF BARODA(606985)
|
|
225
|
Hukumpeta
|
AP-03-003-010-042/010036
()
|
0203003000NRG23100620221880251
|
10/06/2022
|
appalamma
|
0203003WL0024269
|
appalamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750534
|
|
MRS KUDELI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Hukumpeta
|
AP-03-003-010-042/010037
()
|
0203003000NRG23100620221880253
|
10/06/2022
|
suvarna
|
0203003WL0024269
|
suvarna
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750541
|
|
MRS KUDELI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Hukumpeta
|
AP-03-003-010-042/010038
()
|
0203003000NRG23100620221880255
|
10/06/2022
|
satyavati
|
0203003WL0024269
|
satyavati
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750530
|
|
MRS DAGARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Hukumpeta
|
AP-03-003-010-042/010039
()
|
0203003000NRG23100620221880257
|
10/06/2022
|
Santhi
|
0203003WL0024269
|
Santhi
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750522
|
|
MRS BADNAINI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Hukumpeta
|
AP-03-003-010-042/010041
()
|
0203003000NRG23100620221880261
|
10/06/2022
|
Bullamma
|
0203003WL0024269
|
Bullamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750519
|
|
MR BADNAINI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Hukumpeta
|
AP-03-003-010-042/010042
()
|
0203003000NRG23100620221880262
|
10/06/2022
|
varahalamma
|
0203003WL0024269
|
varahalamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750489
|
|
VARAHALAMMA KUDELI
|
BANK OF BARODA(606985)
|
|
231
|
Hukumpeta
|
AP-03-003-013-062/040020
()
|
0203003000NRG23100620221879996
|
10/06/2022
|
Nilamma
|
0203003WL0024264
|
Nilamma
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750495
|
|
Seesa Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Hukumpeta
|
AP-03-003-013-062/040024
()
|
0203003000NRG23100620221880001
|
10/06/2022
|
Jamunamma Sisa
|
0203003WL0024264
|
Jamunamma Sisa
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750425
|
|
MRS JAMUNAMMA SISA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Hukumpeta
|
AP-03-003-013-062/040029
()
|
0203003000NRG23100620221880011
|
10/06/2022
|
Appalaraju
|
0203003WL0024264
|
Appalaraju
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750498
|
|
Konnodi Appalaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23100620221880027
|
10/06/2022
|
SANYASIRAO
|
0203003WL0024264
|
SANYASIRAO
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750462
|
|
MR MANDIBA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Hukumpeta
|
AP-03-003-013-062/040046
()
|
0203003000NRG23100620221880035
|
10/06/2022
|
MALLESWARA RAO
|
0203003WL0024264
|
MALLESWARA RAO
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750461
|
|
MR KONNODI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Hukumpeta
|
AP-03-003-013-062/040052
()
|
0203003000NRG23100620221880048
|
10/06/2022
|
Santhi
|
0203003WL0024264
|
Santhi
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750449
|
|
Killo Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Hukumpeta
|
AP-03-003-013-062/040053
()
|
0203003000NRG23100620221880049
|
10/06/2022
|
Basu
|
0203003WL0024264
|
Basu
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750501
|
|
Killo Bassu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Hukumpeta
|
AP-03-003-013-062/040094
()
|
0203003000NRG23100620221880100
|
10/06/2022
|
bharath kumar
|
0203003WL0024264
|
bharath kumar
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750428
|
|
Pardani Bharath Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Hukumpeta
|
AP-03-003-013-062/040102
()
|
0203003000NRG23100620221880106
|
10/06/2022
|
BHAVANI
|
0203003WL0024264
|
BHAVANI
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
27/07/2022
|
|
3337750430
|
|
MS PARADANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85108
|
85108
|
|
|
|
|
|
|
|
|
240
|
Hukumpeta
|
AP-03-003-010-042/010037
()
|
0203003000NRG23100620221880252
|
10/06/2022
|
balakrishna
|
0203003WL0024269
|
balakrishna
|
00415
|
SBIN0021892
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750540
|
|
MR KUDELI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
241
|
Hukumpeta
|
AP-03-003-010-038/010020
()
|
0203003000NRG23100620221880295
|
10/06/2022
|
eswaramma
|
0203003WL0024270
|
eswaramma
|
00468
|
UBIN0532924
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750437
|
|
MAJJI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Hukumpeta
|
AP-03-003-010-038/010046
()
|
0203003000NRG23100620221880317
|
10/06/2022
|
Lakshmi
|
0203003WL0024270
|
Lakshmi
|
00468
|
UBIN0532924
|
929
|
929
|
Processed
|
27/07/2022
|
|
3337750438
|
|
LAKSHMI BARLU
|
BANK OF BARODA(606985)
|
|
243
|
Hukumpeta
|
AP-03-003-010-042/010032
()
|
0203003000NRG23100620221880245
|
10/06/2022
|
Kondababu
|
0203003WL0024269
|
Kondababu
|
00468
|
UBIN0532924
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750434
|
|
Mr KUDELI KONDABABU S O CHELLAYYA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Hukumpeta
|
AP-03-003-010-042/010040
()
|
0203003000NRG23100620221880258
|
10/06/2022
|
Nagesh babu
|
0203003WL0024269
|
Nagesh babu
|
00468
|
UBIN0532924
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750436
|
|
NAGESH BABU KUDELI
|
BANK OF BARODA(606985)
|
|
245
|
Hukumpeta
|
AP-03-003-013-062/040078
()
|
0203003000NRG23100620221880082
|
10/06/2022
|
KINCHAI NIROSHA
|
0203003WL0024264
|
KINCHAI NIROSHA
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750439
|
|
Kinchai Nirosha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Hukumpeta
|
AP-03-003-013-062/040091
()
|
0203003000NRG23100620221880097
|
10/06/2022
|
gurumurthi
|
0203003WL0024264
|
gurumurthi
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750440
|
|
Killo Guru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
247
|
Hukumpeta
|
AP-03-003-010-038/010005
()
|
0203003000NRG23100620221880268
|
10/06/2022
|
Chinnalamma
|
0203003WL0024270
|
Chinnalamma
|
00468
|
UBIN0823767
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3337750418
|
|
BARLU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Hukumpeta
|
AP-03-003-010-038/010030
()
|
0203003000NRG23100620221880306
|
10/06/2022
|
Bangaramma
|
0203003WL0024270
|
Bangaramma
|
00468
|
UBIN0823767
|
465
|
465
|
Processed
|
27/07/2022
|
|
3337750435
|
|
Mr GOLLORI BANGARAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Hukumpeta
|
AP-03-003-010-041/010106
()
|
0203003000NRG23100620221880179
|
10/06/2022
|
vurdob
|
0203003WL0024268
|
vurdob
|
00468
|
UBIN0823767
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750419
|
|
SOBHA URDHOBH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
250
|
Hukumpeta
|
AP-03-003-010-042/010020
()
|
0203003000NRG23100620221880231
|
10/06/2022
|
Lakshmanarao
|
0203003WL0024269
|
Lakshmanarao
|
00684
|
APGV0003302
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750548
|
|
Mr BADNAINA LAKSHMANARAO S O NARSULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Hukumpeta
|
AP-03-003-010-042/010035
()
|
0203003000NRG23100620221880249
|
10/06/2022
|
Yendanna
|
0203003WL0024269
|
Yendanna
|
00684
|
APGV0003302
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750549
|
|
Mr KUDELI YENDANNA S O THELLANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Hukumpeta
|
AP-03-003-013-062/040004
()
|
0203003000NRG23100620221879973
|
10/06/2022
|
Budri
|
0203003WL0024264
|
Budri
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750547
|
|
Mrs Seesa Budri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Hukumpeta
|
AP-03-003-013-062/040007
()
|
0203003000NRG23100620221879978
|
10/06/2022
|
Arjun
|
0203003WL0024264
|
Arjun
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750545
|
|
Mr Janni Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Hukumpeta
|
AP-03-003-013-062/040013
()
|
0203003000NRG23100620221879985
|
10/06/2022
|
Nilamma
|
0203003WL0024264
|
Nilamma
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750416
|
|
KILLO NEELAMMA W O RANGANNA R O DABBAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Hukumpeta
|
AP-03-003-013-062/040015
()
|
0203003000NRG23100620221879991
|
10/06/2022
|
Polamma
|
0203003WL0024264
|
Polamma
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750550
|
|
Mrs Janni Pollamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Hukumpeta
|
AP-03-003-013-062/040027
()
|
0203003000NRG23100620221880007
|
10/06/2022
|
Sombari
|
0203003WL0024264
|
Sombari
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750417
|
|
Mrs PARADANI SOMBARI W O SUKRANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Hukumpeta
|
AP-03-003-013-062/040088
()
|
0203003000NRG23100620221880092
|
10/06/2022
|
keswarao
|
0203003WL0024264
|
keswarao
|
00684
|
APGV0003302
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750546
|
|
Mr Mandibha Kesava Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8122
|
8122
|
|
|
|
|
|
|
|
|
258
|
Hukumpeta
|
AP-03-003-010-041/010015
()
|
0203003000NRG23100620221880166
|
10/06/2022
|
Karribuddi
|
0203003WL0024268
|
Karribuddi
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750683
|
|
Sobha Karri Buddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Hukumpeta
|
AP-03-003-010-041/010036
()
|
0203003000NRG23100620221880172
|
10/06/2022
|
Thulasamma
|
0203003WL0024268
|
Thulasamma
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3337750678
|
|
Pangi Thulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Hukumpeta
|
AP-03-003-010-042/010020
()
|
0203003000NRG23100620221880232
|
10/06/2022
|
Lingamma
|
0203003WL0024269
|
Lingamma
|
00703
|
AIRP0000001
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750543
|
|
Badnaina Lingamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Hukumpeta
|
AP-03-003-010-042/010021
()
|
0203003000NRG23100620221880233
|
10/06/2022
|
K Bonjubabu
|
0203003WL0024269
|
K Bonjubabu
|
00703
|
AIRP0000001
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750544
|
|
Kudeli Bonjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Hukumpeta
|
AP-03-003-010-042/010038
()
|
0203003000NRG23100620221880254
|
10/06/2022
|
balakrishna
|
0203003WL0024269
|
balakrishna
|
00703
|
AIRP0000001
|
1061
|
1061
|
Processed
|
27/07/2022
|
|
3337750542
|
|
Dagari Balakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Hukumpeta
|
AP-03-003-013-062/040003
()
|
0203003000NRG23100620221879972
|
10/06/2022
|
Padma
|
0203003WL0024264
|
Padma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750676
|
|
Paradani Padma Vathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Hukumpeta
|
AP-03-003-013-062/040014
()
|
0203003000NRG23100620221879988
|
10/06/2022
|
Sundaramma
|
0203003WL0024264
|
Sundaramma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750677
|
|
Janni Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Hukumpeta
|
AP-03-003-013-062/040020
()
|
0203003000NRG23100620221879995
|
10/06/2022
|
SEESA APPA RAO
|
0203003WL0024264
|
SEESA APPA RAO
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750679
|
|
Seesa Appa Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Hukumpeta
|
AP-03-003-013-062/040022
()
|
0203003000NRG23100620221879998
|
10/06/2022
|
Seesa Kasulamma
|
0203003WL0024264
|
Seesa Kasulamma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750680
|
|
Seesa Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Hukumpeta
|
AP-03-003-013-062/040025
()
|
0203003000NRG23100620221880002
|
10/06/2022
|
Gasanna
|
0203003WL0024264
|
Gasanna
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3337750682
|
|
Killo Gasanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Hukumpeta
|
AP-03-003-013-062/040061
()
|
0203003000NRG23100620221880057
|
10/06/2022
|
Budaranna
|
0203003WL0024264
|
Budaranna
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750681
|
|
Killo Budranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Hukumpeta
|
AP-03-003-013-062/040078
()
|
0203003000NRG23100620221880080
|
10/06/2022
|
K Sanyasi Rao
|
0203003WL0024264
|
K Sanyasi Rao
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750551
|
|
Kinchai Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Hukumpeta
|
AP-03-003-013-062/040078
()
|
0203003000NRG23100620221880081
|
10/06/2022
|
karuna kumari
|
0203003WL0024264
|
karuna kumari
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750685
|
|
Kinchai Karuna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Hukumpeta
|
AP-03-003-013-062/040101
()
|
0203003000NRG23100620221880105
|
10/06/2022
|
Prasad
|
0203003WL0024264
|
Prasad
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3337750684
|
|
Pradhani Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14489
|
14489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284135
|
284135
|
|
|
|
|
|
|
|