|
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-03-003-008-030/020074
()
|
0203003000NRG23010520220457942
|
02/05/2022
|
Purna
|
0203003WL0006006
|
Purna
|
00045
|
BARB0VJHUKU
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520563
|
|
PURNA BONDA
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-008-030/020076
()
|
0203003000NRG23010520220457943
|
02/05/2022
|
Kondababu
|
0203003WL0006006
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520507
|
|
MR OLUGU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Hukumpeta
|
AP-03-003-008-030/020080
()
|
0203003000NRG23010520220457947
|
02/05/2022
|
Thilothamma
|
0203003WL0006006
|
Thilothamma
|
00045
|
BARB0VJHUKU
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520476
|
|
THILOTHAMMA BONDA
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-008-030/020115
()
|
0203003000NRG23010520220457961
|
02/05/2022
|
KONDAMMA
|
0203003WL0006006
|
KONDAMMA
|
00045
|
BARB0VJHUKU
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520495
|
|
KONDAMMA OLUGU
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-012-059/010009
()
|
0203003000NRG23020520220472247
|
02/05/2022
|
Dallu
|
0203003WL0006212
|
Dallu
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520501
|
|
DALLU PANDALA W O RAMANNA
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-012-059/010011
()
|
0203003000NRG23020520220472249
|
02/05/2022
|
MUTYALAMMA KERANGI
|
0203003WL0006212
|
MUTYALAMMA KERANGI
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520473
|
|
MUTYALAMMA KERANGI W O CHNDOR
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-012-059/010012
()
|
0203003000NRG23020520220472250
|
02/05/2022
|
Chandhar
|
0203003WL0006212
|
Chandhar
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520491
|
|
CHANDAR MADALA
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-012-059/010013
()
|
0203003000NRG23020520220472253
|
02/05/2022
|
Rambha
|
0203003WL0006212
|
Rambha
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520472
|
|
RAMBA MADALA W O SONIYA
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-012-059/010014
()
|
0203003000NRG23020520220472255
|
02/05/2022
|
Budri
|
0203003WL0006212
|
Budri
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520506
|
|
BUDRI MADALA W O M THAMANNA
|
BANK OF BARODA(606985)
|
|
10
|
Hukumpeta
|
AP-03-003-012-059/010014
()
|
0203003000NRG23020520220472254
|
02/05/2022
|
Thammanna
|
0203003WL0006212
|
Thammanna
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520541
|
|
THAMANNA MADALA
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-012-059/010019
()
|
0203003000NRG23020520220472256
|
02/05/2022
|
SANYASAMMA MAJJI
|
0203003WL0006212
|
SANYASAMMA MAJJI
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520502
|
|
SANYASAMMA MAJJI W O RAMACHANDOR
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-012-059/010020
()
|
0203003000NRG23020520220472258
|
02/05/2022
|
SONIYA SAGARA
|
0203003WL0006212
|
SONIYA SAGARA
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520492
|
|
SONIYA SAGARA
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-012-059/010021
()
|
0203003000NRG23020520220472260
|
02/05/2022
|
CHITRU KORRA
|
0203003WL0006212
|
CHITRU KORRA
|
00045
|
BARB0VJHUKU
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520543
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hukumpeta
|
AP-03-003-012-060/010008
()
|
0203003000NRG23020520220470079
|
02/05/2022
|
Bangari
|
0203003WL0006182
|
Bangari
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520474
|
|
MRS KERANGI BANGARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Hukumpeta
|
AP-03-003-012-060/010021
()
|
0203003000NRG23020520220470084
|
02/05/2022
|
linganna madala
|
0203003WL0006182
|
linganna madala
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520569
|
|
LINGANNA MADALA
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-012-060/010060
()
|
0203003000NRG23020520220470097
|
02/05/2022
|
Raju
|
0203003WL0006182
|
Raju
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520487
|
|
MR SOMELI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Hukumpeta
|
AP-03-003-012-060/010078
()
|
0203003000NRG23020520220470100
|
02/05/2022
|
Ramanna
|
0203003WL0006182
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520557
|
|
RAMANNA SIMBOYI
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-012-060/010081
()
|
0203003000NRG23020520220470102
|
02/05/2022
|
Chinnayya Umbi
|
0203003WL0006182
|
Chinnayya Umbi
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520490
|
|
CHINAYYA UMBI
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-012-060/010086
()
|
0203003000NRG23020520220470104
|
02/05/2022
|
Kanthamma
|
0203003WL0006182
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520503
|
|
MRS KERANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hukumpeta
|
AP-03-003-012-060/010090
()
|
0203003000NRG23020520220470106
|
02/05/2022
|
bhagyavathi salepu
|
0203003WL0006182
|
bhagyavathi salepu
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520562
|
|
BHAGYAVATHI SALEPU
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-012-060/010097
()
|
0203003000NRG23020520220470109
|
02/05/2022
|
Kaasappa
|
0203003WL0006182
|
Kaasappa
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520556
|
|
KASAPPA DURIYA
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-012-060/010141
()
|
0203003000NRG23020520220470120
|
02/05/2022
|
ramprasad
|
0203003WL0006182
|
ramprasad
|
00045
|
BARB0VJHUKU
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520497
|
|
MR KERANGI RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hukumpeta
|
AP-03-003-027-132/010001
()
|
0203003000NRG23010520220454308
|
02/05/2022
|
PEDDAMMI NAINI
|
0203003WL0005942
|
PEDDAMMI NAINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520560
|
|
PEDDAMMI NAINI
|
BANK OF BARODA(606985)
|
|
24
|
Hukumpeta
|
AP-03-003-027-132/010002
()
|
0203003000NRG23010520220454350
|
02/05/2022
|
TUBURU ESWARARAO
|
0203003WL0005943
|
TUBURU ESWARARAO
|
00045
|
BARB0VJHUKU
|
465
|
465
|
Processed
|
22/05/2022
|
|
1438520480
|
|
ESWARA RAO THUBURU
|
BANK OF BARODA(606985)
|
|
25
|
Hukumpeta
|
AP-03-003-027-132/010002
()
|
0203003000NRG23010520220454351
|
02/05/2022
|
TUBURU LAKSHMI
|
0203003WL0005943
|
TUBURU LAKSHMI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520545
|
|
LAXMI TUBURU
|
BANK OF BARODA(606985)
|
|
26
|
Hukumpeta
|
AP-03-003-027-132/010003
()
|
0203003000NRG23010520220454352
|
02/05/2022
|
NAINI RAMANNA
|
0203003WL0005943
|
NAINI RAMANNA
|
00045
|
BARB0VJHUKU
|
465
|
465
|
Processed
|
22/05/2022
|
|
1438520561
|
|
RAMANNA NAINI
|
BANK OF BARODA(606985)
|
|
27
|
Hukumpeta
|
AP-03-003-027-132/010004
()
|
0203003000NRG23010520220454310
|
02/05/2022
|
NAINI BHAVANI
|
0203003WL0005942
|
NAINI BHAVANI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520486
|
|
BHAVANI NAINI
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-027-132/010004
()
|
0203003000NRG23010520220454309
|
02/05/2022
|
NAINI MATYARAJI
|
0203003WL0005942
|
NAINI MATYARAJI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520478
|
|
NAINI MATHYA RAJU
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-027-132/010005
()
|
0203003000NRG23010520220454313
|
02/05/2022
|
NAINI KANTHAMMA
|
0203003WL0005942
|
NAINI KANTHAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520536
|
|
KANTHAMMA NAINI
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-027-132/010005
()
|
0203003000NRG23010520220454312
|
02/05/2022
|
NAINI MATYARAJU
|
0203003WL0005942
|
NAINI MATYARAJU
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520500
|
|
MATYARAJU NAINI S O N KONDABABU
|
BANK OF BARODA(606985)
|
|
31
|
Hukumpeta
|
AP-03-003-027-132/010007
()
|
0203003000NRG23010520220454314
|
02/05/2022
|
NAINI KONDABABU
|
0203003WL0005942
|
NAINI KONDABABU
|
00045
|
BARB0VJHUKU
|
240
|
240
|
Processed
|
22/05/2022
|
|
1438520498
|
|
Naini Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-027-132/010007
()
|
0203003000NRG23010520220454315
|
02/05/2022
|
NAINI MANI
|
0203003WL0005942
|
NAINI MANI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520517
|
|
MANI NAINI
|
BANK OF BARODA(606985)
|
|
33
|
Hukumpeta
|
AP-03-003-027-132/010009
()
|
0203003000NRG23010520220454353
|
02/05/2022
|
NAINI BULLAMMA
|
0203003WL0005943
|
NAINI BULLAMMA
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520546
|
|
BULLAMMA NAINI
|
BANK OF BARODA(606985)
|
|
34
|
Hukumpeta
|
AP-03-003-027-132/010010
()
|
0203003000NRG23010520220454317
|
02/05/2022
|
NAINI NOOKALAMMA
|
0203003WL0005942
|
NAINI NOOKALAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520547
|
|
NOOKALAMMA NAINI
|
BANK OF BARODA(606985)
|
|
35
|
Hukumpeta
|
AP-03-003-027-132/010010
()
|
0203003000NRG23010520220454316
|
02/05/2022
|
NAINI THELLANNA
|
0203003WL0005942
|
NAINI THELLANNA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520519
|
|
NAINI TELANNA
|
BANK OF BARODA(606985)
|
|
36
|
Hukumpeta
|
AP-03-003-027-132/010011
()
|
0203003000NRG23010520220454355
|
02/05/2022
|
NAINI KONDANNA
|
0203003WL0005943
|
NAINI KONDANNA
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520516
|
|
NAINI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Hukumpeta
|
AP-03-003-027-132/010011
()
|
0203003000NRG23010520220454356
|
02/05/2022
|
NAINI THOUDAMMA
|
0203003WL0005943
|
NAINI THOUDAMMA
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520537
|
|
THOUDAMMA NAINI
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-027-132/010013
()
|
0203003000NRG23010520220454359
|
02/05/2022
|
BOINI SUJATHA
|
0203003WL0005943
|
BOINI SUJATHA
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520535
|
|
SUJATHA BOINI
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-027-132/010016
()
|
0203003000NRG23010520220454318
|
02/05/2022
|
NAINI THOUDAMMA
|
0203003WL0005942
|
NAINI THOUDAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520568
|
|
TOUDAMMA NAINI
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-027-132/010017
()
|
0203003000NRG23010520220454320
|
02/05/2022
|
NAINI DEVUDAMMA
|
0203003WL0005942
|
NAINI DEVUDAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520559
|
|
DEVUDAMMA NAINI
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-027-132/010017
()
|
0203003000NRG23010520220454321
|
02/05/2022
|
NAINI RAVINDRA KUMAR
|
0203003WL0005942
|
NAINI RAVINDRA KUMAR
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520485
|
|
RAVINDRA KUMAR NAINI
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-027-132/010018
()
|
0203003000NRG23010520220454323
|
02/05/2022
|
NAINI CHELLAMMA
|
0203003WL0005942
|
NAINI CHELLAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520522
|
|
CHELLAMMA NAINI W O N GANGANNA
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-027-132/010018
()
|
0203003000NRG23010520220454322
|
02/05/2022
|
NAINI GANGANNA
|
0203003WL0005942
|
NAINI GANGANNA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520477
|
|
GANGANNA NAINI
|
BANK OF BARODA(606985)
|
|
44
|
Hukumpeta
|
AP-03-003-027-132/010019
()
|
0203003000NRG23010520220454324
|
02/05/2022
|
BOINI RAMULAMMA
|
0203003WL0005942
|
BOINI RAMULAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520551
|
|
RAMULAMMA BOINI
|
BANK OF BARODA(606985)
|
|
45
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23010520220454325
|
02/05/2022
|
NAINI LATCHANNA
|
0203003WL0005942
|
NAINI LATCHANNA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520509
|
|
NAINI LACHANNA
|
BANK OF BARODA(606985)
|
|
46
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23010520220454327
|
02/05/2022
|
NAINI PARVATHAMMA
|
0203003WL0005942
|
NAINI PARVATHAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520539
|
|
PARVATHAMMA NAINI
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-027-132/010024
()
|
0203003000NRG23010520220454362
|
02/05/2022
|
MAJJI KONDABABU
|
0203003WL0005943
|
MAJJI KONDABABU
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520571
|
|
Majji Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-027-132/010024
()
|
0203003000NRG23010520220454363
|
02/05/2022
|
MAJJI PEDDAMMI
|
0203003WL0005943
|
MAJJI PEDDAMMI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520548
|
|
PEDDAMMI MAJJI
|
BANK OF BARODA(606985)
|
|
49
|
Hukumpeta
|
AP-03-003-027-132/010027
()
|
0203003000NRG23010520220454332
|
02/05/2022
|
NAINI BANGARAMMA
|
0203003WL0005942
|
NAINI BANGARAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520533
|
|
BANGARAMMA NAINI
|
BANK OF BARODA(606985)
|
|
50
|
Hukumpeta
|
AP-03-003-027-132/010029
()
|
0203003000NRG23010520220454333
|
02/05/2022
|
NAINI BHEEMANNA
|
0203003WL0005942
|
NAINI BHEEMANNA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520542
|
|
BHEEMANNA NAINI
|
BANK OF BARODA(606985)
|
|
51
|
Hukumpeta
|
AP-03-003-027-132/010031
()
|
0203003000NRG23010520220454334
|
02/05/2022
|
NAINI BALAMNAIDU
|
0203003WL0005942
|
NAINI BALAMNAIDU
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520524
|
|
BALAM NAIDU NAINI S O CHINNAM NAIDU
|
BANK OF BARODA(606985)
|
|
52
|
Hukumpeta
|
AP-03-003-027-132/010031
()
|
0203003000NRG23010520220454335
|
02/05/2022
|
NAINI VARAHALAMMA
|
0203003WL0005942
|
NAINI VARAHALAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520534
|
|
VARAHALAMMA NAINI
|
BANK OF BARODA(606985)
|
|
53
|
Hukumpeta
|
AP-03-003-027-132/010033
()
|
0203003000NRG23010520220454367
|
02/05/2022
|
RAMANNA NAINI
|
0203003WL0005943
|
RAMANNA NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520515
|
|
RAMANNA NAINI
|
BANK OF BARODA(606985)
|
|
54
|
Hukumpeta
|
AP-03-003-027-132/010033
()
|
0203003000NRG23010520220454368
|
02/05/2022
|
SARRAMMA NAINI
|
0203003WL0005943
|
SARRAMMA NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520540
|
|
SARRAMMA NAINI
|
BANK OF BARODA(606985)
|
|
55
|
Hukumpeta
|
AP-03-003-027-132/010035
()
|
0203003000NRG23010520220454370
|
02/05/2022
|
CHITTAMMA NAINI
|
0203003WL0005943
|
CHITTAMMA NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520550
|
|
CHITTAMMA NAINI
|
BANK OF BARODA(606985)
|
|
56
|
Hukumpeta
|
AP-03-003-027-132/010035
()
|
0203003000NRG23010520220454369
|
02/05/2022
|
MATYARAJU NAINI
|
0203003WL0005943
|
MATYARAJU NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520493
|
|
MATYA RAJU NAINI S O BOJJAM NAIDU
|
BANK OF BARODA(606985)
|
|
57
|
Hukumpeta
|
AP-03-003-027-132/010036
()
|
0203003000NRG23010520220454338
|
02/05/2022
|
BULLAMMA NAINI
|
0203003WL0005942
|
BULLAMMA NAINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520549
|
|
BALANNA NAINI
|
BANK OF BARODA(606985)
|
|
58
|
Hukumpeta
|
AP-03-003-027-132/010036
()
|
0203003000NRG23010520220454337
|
02/05/2022
|
RAMANNA NAINI
|
0203003WL0005942
|
RAMANNA NAINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520564
|
|
RAMANNA NAINI
|
BANK OF BARODA(606985)
|
|
59
|
Hukumpeta
|
AP-03-003-027-132/010037
()
|
0203003000NRG23010520220454372
|
02/05/2022
|
CHINNAIAN TUBURU
|
0203003WL0005943
|
CHINNAIAN TUBURU
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520496
|
|
CHINNAIAH TUBURU
|
BANK OF BARODA(606985)
|
|
60
|
Hukumpeta
|
AP-03-003-027-132/010037
()
|
0203003000NRG23010520220454373
|
02/05/2022
|
RAJU BABU THUBURU
|
0203003WL0005943
|
RAJU BABU THUBURU
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520471
|
|
RAJU BABU THUBURU S O CHINNAYYA
|
BANK OF BARODA(606985)
|
|
61
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23010520220454340
|
02/05/2022
|
DEVAMMA NAINI
|
0203003WL0005942
|
DEVAMMA NAINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520567
|
|
DEVAMMA NAINI W O KONDALA RAO
|
BANK OF BARODA(606985)
|
|
62
|
Hukumpeta
|
AP-03-003-027-132/010043
()
|
0203003000NRG23010520220454377
|
02/05/2022
|
CHITTIBABU NAINI
|
0203003WL0005943
|
CHITTIBABU NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520514
|
|
CHITTIBABU NAINI
|
BANK OF BARODA(606985)
|
|
63
|
Hukumpeta
|
AP-03-003-027-132/010043
()
|
0203003000NRG23010520220454376
|
02/05/2022
|
YENKULAMMA NAINI
|
0203003WL0005943
|
YENKULAMMA NAINI
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520526
|
|
YENKULAMMA NAINI W O CHITTI BABU
|
BANK OF BARODA(606985)
|
|
64
|
Hukumpeta
|
AP-03-003-027-132/010045
()
|
0203003000NRG23010520220454344
|
02/05/2022
|
MATYARAJU NAINI
|
0203003WL0005942
|
MATYARAJU NAINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520511
|
|
MATYA RAJU NAINI
|
BANK OF BARODA(606985)
|
|
65
|
Hukumpeta
|
AP-03-003-027-132/010049
()
|
0203003000NRG23010520220454348
|
02/05/2022
|
LATCHANNA BOINI
|
0203003WL0005942
|
LATCHANNA BOINI
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520499
|
|
LATCHANNA BOINI
|
BANK OF BARODA(606985)
|
|
66
|
Hukumpeta
|
AP-03-003-027-132/010049
()
|
0203003000NRG23010520220454349
|
02/05/2022
|
NAINI CHILAKAMMA
|
0203003WL0005942
|
NAINI CHILAKAMMA
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520470
|
|
NAINI CHILAKAMM
|
BANK OF BARODA(606985)
|
|
67
|
Hukumpeta
|
AP-03-003-027-132/010050
()
|
0203003000NRG23010520220454378
|
02/05/2022
|
KOTIBABU THUBURU
|
0203003WL0005943
|
KOTIBABU THUBURU
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520489
|
|
Thuburu Kotibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-027-132/010050
()
|
0203003000NRG23010520220454379
|
02/05/2022
|
SUJATHA THUBURU
|
0203003WL0005943
|
SUJATHA THUBURU
|
00045
|
BARB0VJHUKU
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520521
|
|
SUJATHA THUBURU
|
BANK OF BARODA(606985)
|
|
69
|
Hukumpeta
|
AP-03-003-027-133/010010
()
|
0203003000NRG23010520220454504
|
02/05/2022
|
Ambalamma
|
0203003WL0005946
|
Ambalamma
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520518
|
|
AMBALAMMA PANGI
|
BANK OF BARODA(606985)
|
|
70
|
Hukumpeta
|
AP-03-003-027-133/010012
()
|
0203003000NRG23010520220454505
|
02/05/2022
|
Kotibabu
|
0203003WL0005946
|
Kotibabu
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520513
|
|
KOTI BABU NAINI
|
BANK OF BARODA(606985)
|
|
71
|
Hukumpeta
|
AP-03-003-027-133/010020
()
|
0203003000NRG23010520220454516
|
02/05/2022
|
Maheshbabu
|
0203003WL0005946
|
Maheshbabu
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520570
|
|
VANAGARI MAHESH BABU
|
BANK OF BARODA(606985)
|
|
72
|
Hukumpeta
|
AP-03-003-027-133/010021
()
|
0203003000NRG23010520220454518
|
02/05/2022
|
Bullamma
|
0203003WL0005946
|
Bullamma
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520525
|
|
KASULAMMA PANGI W O KONDA BABU
|
BANK OF BARODA(606985)
|
|
73
|
Hukumpeta
|
AP-03-003-027-133/010023
()
|
0203003000NRG23010520220454520
|
02/05/2022
|
Venkatarao
|
0203003WL0005946
|
Venkatarao
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520552
|
|
Vanthala Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Hukumpeta
|
AP-03-003-027-133/010027
()
|
0203003000NRG23010520220454523
|
02/05/2022
|
Palsu
|
0203003WL0005946
|
Palsu
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520532
|
|
Vanthala Palsu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-027-133/010029
()
|
0203003000NRG23010520220454527
|
02/05/2022
|
Latchanna
|
0203003WL0005946
|
Latchanna
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520528
|
|
Vanthala Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-027-133/010032
()
|
0203003000NRG23010520220454529
|
02/05/2022
|
Sanyasirao
|
0203003WL0005946
|
Sanyasirao
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520523
|
|
Naini Sanyasirao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Hukumpeta
|
AP-03-003-027-133/010033
()
|
0203003000NRG23010520220454531
|
02/05/2022
|
Pentanna
|
0203003WL0005946
|
Pentanna
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520530
|
|
YENDANNA NAINI
|
BANK OF BARODA(606985)
|
|
78
|
Hukumpeta
|
AP-03-003-027-133/010034
()
|
0203003000NRG23010520220454533
|
02/05/2022
|
LATCHANNA NAINI
|
0203003WL0005946
|
LATCHANNA NAINI
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520482
|
|
Naini Latchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-027-133/010035
()
|
0203003000NRG23010520220454536
|
02/05/2022
|
Chiranjeevi
|
0203003WL0005946
|
Chiranjeevi
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520484
|
|
CHIRANJEEVI THIRUMELI S O LATCHANNA
|
BANK OF BARODA(606985)
|
|
80
|
Hukumpeta
|
AP-03-003-027-133/010037
()
|
0203003000NRG23010520220454538
|
02/05/2022
|
Somanna
|
0203003WL0005946
|
Somanna
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520483
|
|
MR PANGI POLLANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Hukumpeta
|
AP-03-003-027-133/010044
()
|
0203003000NRG23010520220454551
|
02/05/2022
|
Saru
|
0203003WL0005946
|
Saru
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520531
|
|
Vanthala Cheeranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hukumpeta
|
AP-03-003-027-133/010047
()
|
0203003000NRG23010520220454554
|
02/05/2022
|
Ganganna
|
0203003WL0005946
|
Ganganna
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520538
|
|
GANGANNA TIMIRELA
|
BANK OF BARODA(606985)
|
|
83
|
Hukumpeta
|
AP-03-003-027-133/010053
()
|
0203003000NRG23010520220454561
|
02/05/2022
|
Simhachalam
|
0203003WL0005946
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
479
|
479
|
Processed
|
22/05/2022
|
|
1438520512
|
|
Naini Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Hukumpeta
|
AP-03-003-027-133/010055
()
|
0203003000NRG23010520220454563
|
02/05/2022
|
Sanyasamma
|
0203003WL0005946
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520479
|
|
SANYASAMMA VANAGARI
|
BANK OF BARODA(606985)
|
|
85
|
Hukumpeta
|
AP-03-003-027-133/010059
()
|
0203003000NRG23010520220454566
|
02/05/2022
|
Kondababu
|
0203003WL0005946
|
Kondababu
|
00045
|
BARB0VJHUKU
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520481
|
|
Vanagari Konda Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-033-159/010011
()
|
0203003000NRG23010520220462381
|
02/05/2022
|
Chellamma
|
0203003WL0006066
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520527
|
|
CHINNAMMI TAMARLA W O T NEELANNA
|
BANK OF BARODA(606985)
|
|
87
|
Hukumpeta
|
AP-03-003-033-159/010033
()
|
0203003000NRG23010520220462383
|
02/05/2022
|
Pandanna
|
0203003WL0006066
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520544
|
|
PANDANNA PADI
|
BANK OF BARODA(606985)
|
|
88
|
Hukumpeta
|
AP-03-003-033-159/010077
()
|
0203003000NRG23010520220462395
|
02/05/2022
|
Chinnammi Bodda
|
0203003WL0006066
|
Chinnammi Bodda
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520520
|
|
BODDA CHINNAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-033-159/010094
()
|
0203003000NRG23010520220462400
|
02/05/2022
|
Balanna Padi
|
0203003WL0006066
|
Balanna Padi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520558
|
|
Mr PADI BALANNA S O CHINNAYYA R O ANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Hukumpeta
|
AP-03-003-033-159/020001
()
|
0203003000NRG23010520220462234
|
02/05/2022
|
Lakshmi
|
0203003WL0006062
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520553
|
|
LAKSHMI GEMMELI W O CHINNA RAO
|
BANK OF BARODA(606985)
|
|
91
|
Hukumpeta
|
AP-03-003-033-159/020006
()
|
0203003000NRG23010520220462236
|
02/05/2022
|
Bonjubabu Gemalli
|
0203003WL0006062
|
Bonjubabu Gemalli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520565
|
|
GEMMALI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Hukumpeta
|
AP-03-003-033-159/020006
()
|
0203003000NRG23010520220462237
|
02/05/2022
|
Chittamma Gemmeli
|
0203003WL0006062
|
Chittamma Gemmeli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520475
|
|
CHITTAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
93
|
Hukumpeta
|
AP-03-003-033-159/020007
()
|
0203003000NRG23010520220462238
|
02/05/2022
|
Bonjubabu Kincheyi
|
0203003WL0006062
|
Bonjubabu Kincheyi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520505
|
|
KINCHEYI BONJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Hukumpeta
|
AP-03-003-033-159/020008
()
|
0203003000NRG23010520220462240
|
02/05/2022
|
Ramulamma Gemmeli
|
0203003WL0006062
|
Ramulamma Gemmeli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520510
|
|
RAMULAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
95
|
Hukumpeta
|
AP-03-003-033-159/020009
()
|
0203003000NRG23010520220462241
|
02/05/2022
|
Bullamma Gemmeli
|
0203003WL0006062
|
Bullamma Gemmeli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520494
|
|
GEMMELI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Hukumpeta
|
AP-03-003-033-159/020017
()
|
0203003000NRG23010520220462246
|
02/05/2022
|
Karranna
|
0203003WL0006062
|
Karranna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520504
|
|
KARRANNA KICHAI
|
BANK OF BARODA(606985)
|
|
97
|
Hukumpeta
|
AP-03-003-033-159/020018
()
|
0203003000NRG23010520220462247
|
02/05/2022
|
Kondababu
|
0203003WL0006062
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520566
|
|
GEMMELI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Hukumpeta
|
AP-03-003-033-159/020021
()
|
0203003000NRG23010520220462250
|
02/05/2022
|
Bonjubabu
|
0203003WL0006062
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520554
|
|
SUKURU BONJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Hukumpeta
|
AP-03-003-033-159/020022
()
|
0203003000NRG23010520220462254
|
02/05/2022
|
Peddammi
|
0203003WL0006062
|
Peddammi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520555
|
|
KINCHEYI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Hukumpeta
|
AP-03-003-033-159/020035
()
|
0203003000NRG23010520220462258
|
02/05/2022
|
Bojjanna
|
0203003WL0006062
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520488
|
|
KINCHEYI BOJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Hukumpeta
|
AP-03-003-033-159/020036
()
|
0203003000NRG23010520220462260
|
02/05/2022
|
Suryama Gemmeli
|
0203003WL0006062
|
Suryama Gemmeli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520508
|
|
GEMMELI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Hukumpeta
|
AP-03-003-033-159/020040
()
|
0203003000NRG23010520220462265
|
02/05/2022
|
Chilakamma Gemmeli
|
0203003WL0006062
|
Chilakamma Gemmeli
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520529
|
|
GEMMELI CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96316
|
96316
|
|
|
|
|
|
|
|
|
103
|
Hukumpeta
|
AP-03-003-012-059/010021
()
|
0203003000NRG23020520220472261
|
02/05/2022
|
Milki
|
0203003WL0006212
|
Milki
|
00415
|
SBIN0002691
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520433
|
|
MRS KORRA MILKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Hukumpeta
|
AP-03-003-012-060/010008
()
|
0203003000NRG23020520220470078
|
02/05/2022
|
Somara
|
0203003WL0006182
|
Somara
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520416
|
|
MR KERANGI SOMARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Hukumpeta
|
AP-03-003-012-060/010018
()
|
0203003000NRG23020520220470080
|
02/05/2022
|
Dombu
|
0203003WL0006182
|
Dombu
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520432
|
|
MR MADALA DOMBU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hukumpeta
|
AP-03-003-012-060/010018
()
|
0203003000NRG23020520220470081
|
02/05/2022
|
Madala Muktha
|
0203003WL0006182
|
Madala Muktha
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520417
|
|
MR MADALA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hukumpeta
|
AP-03-003-012-060/010025
()
|
0203003000NRG23020520220470088
|
02/05/2022
|
Peteli Pallamma
|
0203003WL0006182
|
Peteli Pallamma
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520413
|
|
MRS PETELI PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hukumpeta
|
AP-03-003-012-060/010050
()
|
0203003000NRG23020520220470092
|
02/05/2022
|
Lalitha
|
0203003WL0006182
|
Lalitha
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520419
|
|
Mrs Doneri Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Hukumpeta
|
AP-03-003-012-060/010060
()
|
0203003000NRG23020520220470095
|
02/05/2022
|
Sanyasi
|
0203003WL0006182
|
Sanyasi
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520421
|
|
MR SOMELI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Hukumpeta
|
AP-03-003-012-060/010078
()
|
0203003000NRG23020520220470101
|
02/05/2022
|
Bheemala
|
0203003WL0006182
|
Bheemala
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520418
|
|
MRS SIMBOYI BIMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Hukumpeta
|
AP-03-003-012-060/010081
()
|
0203003000NRG23020520220470103
|
02/05/2022
|
PADMA
|
0203003WL0006182
|
PADMA
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520409
|
|
MISS UMBI PADMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Hukumpeta
|
AP-03-003-012-060/010090
()
|
0203003000NRG23020520220470105
|
02/05/2022
|
Ramurthi
|
0203003WL0006182
|
Ramurthi
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520424
|
|
Mr SALEPU RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Hukumpeta
|
AP-03-003-012-060/010094
()
|
0203003000NRG23020520220470107
|
02/05/2022
|
Arjun
|
0203003WL0006182
|
Arjun
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520431
|
|
Mr Umbi Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Hukumpeta
|
AP-03-003-012-060/010097
()
|
0203003000NRG23020520220470110
|
02/05/2022
|
Gouramma
|
0203003WL0006182
|
Gouramma
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520425
|
|
MRS DURIYA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hukumpeta
|
AP-03-003-012-060/010101
()
|
0203003000NRG23020520220470112
|
02/05/2022
|
madhu
|
0203003WL0006182
|
madhu
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520408
|
|
MR PETELI MADHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hukumpeta
|
AP-03-003-012-060/010101
()
|
0203003000NRG23020520220470111
|
02/05/2022
|
Pollu
|
0203003WL0006182
|
Pollu
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520412
|
|
MR PETELI POLLU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Hukumpeta
|
AP-03-003-012-060/010104
()
|
0203003000NRG23020520220470114
|
02/05/2022
|
Bulli
|
0203003WL0006182
|
Bulli
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520430
|
|
MRS KERANGI BOLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Hukumpeta
|
AP-03-003-012-060/010109
()
|
0203003000NRG23020520220470117
|
02/05/2022
|
Suseela
|
0203003WL0006182
|
Suseela
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520391
|
|
MRS BARIKI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hukumpeta
|
AP-03-003-012-060/010118
()
|
0203003000NRG23020520220470119
|
02/05/2022
|
laxmi
|
0203003WL0006182
|
laxmi
|
00415
|
SBIN0002691
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520420
|
|
MRS SIMBOI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
120
|
Hukumpeta
|
AP-03-003-012-059/010002
()
|
0203003000NRG23020520220472245
|
02/05/2022
|
Muktha
|
0203003WL0006212
|
Muktha
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520426
|
|
MRS PANGI MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Hukumpeta
|
AP-03-003-012-059/010009
()
|
0203003000NRG23020520220472246
|
02/05/2022
|
Ramanna
|
0203003WL0006212
|
Ramanna
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520428
|
|
MR PANDALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Hukumpeta
|
AP-03-003-012-059/010011
()
|
0203003000NRG23020520220472248
|
02/05/2022
|
Chandhar
|
0203003WL0006212
|
Chandhar
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520320
|
|
MR KERANGI CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Hukumpeta
|
AP-03-003-012-059/010012
()
|
0203003000NRG23020520220472251
|
02/05/2022
|
Lakshmi
|
0203003WL0006212
|
Lakshmi
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520427
|
|
MRS MADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hukumpeta
|
AP-03-003-012-059/010013
()
|
0203003000NRG23020520220472252
|
02/05/2022
|
SONIYA MADALA
|
0203003WL0006212
|
SONIYA MADALA
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520444
|
|
MR MADALA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Hukumpeta
|
AP-03-003-012-059/010019
()
|
0203003000NRG23020520220472257
|
02/05/2022
|
krishna
|
0203003WL0006212
|
krishna
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520376
|
|
MR MAJJI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Hukumpeta
|
AP-03-003-012-059/010020
()
|
0203003000NRG23020520220472259
|
02/05/2022
|
Kujjee
|
0203003WL0006212
|
Kujjee
|
00415
|
SBIN0008828
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1438520422
|
|
MRS SAGARABOINA KUJJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Hukumpeta
|
AP-03-003-012-060/010021
()
|
0203003000NRG23020520220470083
|
02/05/2022
|
Sanyasamma
|
0203003WL0006182
|
Sanyasamma
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520404
|
|
MRS MADALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Hukumpeta
|
AP-03-003-012-060/010025
()
|
0203003000NRG23020520220470087
|
02/05/2022
|
PETTELI RAGHU
|
0203003WL0006182
|
PETTELI RAGHU
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520302
|
|
MR PETELI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hukumpeta
|
AP-03-003-012-060/010061
()
|
0203003000NRG23020520220470098
|
02/05/2022
|
Bodi
|
0203003WL0006182
|
Bodi
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520410
|
|
MR SALEPU BODIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Hukumpeta
|
AP-03-003-012-060/010061
()
|
0203003000NRG23020520220470099
|
02/05/2022
|
Monni
|
0203003WL0006182
|
Monni
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520411
|
|
MRS SALEPU MONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Hukumpeta
|
AP-03-003-012-060/010094
()
|
0203003000NRG23020520220470108
|
02/05/2022
|
Umbi Mothi
|
0203003WL0006182
|
Umbi Mothi
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520456
|
|
MRS UMBI MOTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Hukumpeta
|
AP-03-003-012-060/010118
()
|
0203003000NRG23020520220470118
|
02/05/2022
|
Parasuram
|
0203003WL0006182
|
Parasuram
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520321
|
|
MR SIMBOI PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hukumpeta
|
AP-03-003-012-060/010141
()
|
0203003000NRG23020520220470121
|
02/05/2022
|
vijaya santhi
|
0203003WL0006182
|
vijaya santhi
|
00415
|
SBIN0008828
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520429
|
|
MISS KORRA VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hukumpeta
|
AP-03-003-027-133/010047
()
|
0203003000NRG23010520220454556
|
02/05/2022
|
APPARAO
|
0203003WL0005946
|
APPARAO
|
00415
|
SBIN0008828
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520325
|
|
MR TIMERELA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18513
|
18513
|
|
|
|
|
|
|
|
|
135
|
Hukumpeta
|
AP-03-003-008-030/020073
()
|
0203003000NRG23010520220457941
|
02/05/2022
|
Ashok
|
0203003WL0006006
|
Ashok
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520380
|
|
MR BONDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hukumpeta
|
AP-03-003-008-030/020073
()
|
0203003000NRG23010520220457940
|
02/05/2022
|
Krishna Prasad
|
0203003WL0006006
|
Krishna Prasad
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520379
|
|
MR BONDA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hukumpeta
|
AP-03-003-008-030/020077
()
|
0203003000NRG23010520220457944
|
02/05/2022
|
Kondamma
|
0203003WL0006006
|
Kondamma
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520381
|
|
MRS ONJE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Hukumpeta
|
AP-03-003-008-030/020078
()
|
0203003000NRG23010520220457945
|
02/05/2022
|
Lakshmi
|
0203003WL0006006
|
Lakshmi
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520297
|
|
LAXMI BONDA
|
BANK OF BARODA(606985)
|
|
139
|
Hukumpeta
|
AP-03-003-008-030/020078
()
|
0203003000NRG23010520220457946
|
02/05/2022
|
SARATHKUMAR
|
0203003WL0006006
|
SARATHKUMAR
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520398
|
|
MR BONDA SARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Hukumpeta
|
AP-03-003-008-030/020082
()
|
0203003000NRG23010520220457948
|
02/05/2022
|
Kanthamma
|
0203003WL0006006
|
Kanthamma
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520350
|
|
MRS BONDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Hukumpeta
|
AP-03-003-008-030/020095
()
|
0203003000NRG23010520220457954
|
02/05/2022
|
Chinnalamma
|
0203003WL0006006
|
Chinnalamma
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520348
|
|
MRS OLUGU CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-008-030/020104
()
|
0203003000NRG23010520220457955
|
02/05/2022
|
Simhachalam
|
0203003WL0006006
|
Simhachalam
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520347
|
|
MR BONDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Hukumpeta
|
AP-03-003-008-030/020104
()
|
0203003000NRG23010520220457956
|
02/05/2022
|
Sumathi
|
0203003WL0006006
|
Sumathi
|
00415
|
SBIN0009473
|
1054
|
1054
|
Processed
|
22/05/2022
|
|
1438520439
|
|
MRS BONDA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Hukumpeta
|
AP-03-003-008-030/020108
()
|
0203003000NRG23010520220457957
|
02/05/2022
|
Kavitha
|
0203003WL0006006
|
Kavitha
|
00415
|
SBIN0009473
|
632
|
632
|
Processed
|
22/05/2022
|
|
1438520345
|
|
MRS ONJE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Hukumpeta
|
AP-03-003-012-060/010023
()
|
0203003000NRG23020520220470085
|
02/05/2022
|
Appanna
|
0203003WL0006182
|
Appanna
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520340
|
|
MR KERENGI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Hukumpeta
|
AP-03-003-012-060/010043
()
|
0203003000NRG23020520220470089
|
02/05/2022
|
Appanna
|
0203003WL0006182
|
Appanna
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520339
|
|
MR SALEPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Hukumpeta
|
AP-03-003-012-060/010043
()
|
0203003000NRG23020520220470091
|
02/05/2022
|
jaganadham
|
0203003WL0006182
|
jaganadham
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520332
|
|
MR SALEPU JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Hukumpeta
|
AP-03-003-012-060/010043
()
|
0203003000NRG23020520220470090
|
02/05/2022
|
Mothuru
|
0203003WL0006182
|
Mothuru
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520382
|
|
MRS SALEPU MOTHURA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Hukumpeta
|
AP-03-003-012-060/010060
()
|
0203003000NRG23020520220470096
|
02/05/2022
|
Kiromani
|
0203003WL0006182
|
Kiromani
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520365
|
|
SARPANCH G P BHURJA VILL
|
BANK OF BARODA(606985)
|
|
150
|
Hukumpeta
|
AP-03-003-012-060/010104
()
|
0203003000NRG23020520220470113
|
02/05/2022
|
Moddu
|
0203003WL0006182
|
Moddu
|
00415
|
SBIN0009473
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520383
|
|
MRS KERANGI MADHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Hukumpeta
|
AP-03-003-027-132/010004
()
|
0203003000NRG23010520220454311
|
02/05/2022
|
SIMHACHALAM RAJU
|
0203003WL0005942
|
SIMHACHALAM RAJU
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520341
|
|
MR NAINI SIMHACHALAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Hukumpeta
|
AP-03-003-027-132/010009
()
|
0203003000NRG23010520220454354
|
02/05/2022
|
KONDAMMA
|
0203003WL0005943
|
KONDAMMA
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520453
|
|
MISS NAINI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hukumpeta
|
AP-03-003-027-132/010012
()
|
0203003000NRG23010520220454357
|
02/05/2022
|
BOINI CHITTAMMA
|
0203003WL0005943
|
BOINI CHITTAMMA
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520450
|
|
MRS BOINI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hukumpeta
|
AP-03-003-027-132/010012
()
|
0203003000NRG23010520220454358
|
02/05/2022
|
BOINI RAJULAMMA
|
0203003WL0005943
|
BOINI RAJULAMMA
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520451
|
|
MRS BOINI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Hukumpeta
|
AP-03-003-027-132/010016
()
|
0203003000NRG23010520220454319
|
02/05/2022
|
SURYAMADHURAMNAIDU
|
0203003WL0005942
|
SURYAMADHURAMNAIDU
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520344
|
|
MR SURYAMADHURAMNAIDU NAINI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23010520220454328
|
02/05/2022
|
SANTHI
|
0203003WL0005942
|
SANTHI
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520455
|
|
NAINI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Hukumpeta
|
AP-03-003-027-132/010023
()
|
0203003000NRG23010520220454330
|
02/05/2022
|
Rajugopal
|
0203003WL0005942
|
Rajugopal
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520372
|
|
NAINI RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Hukumpeta
|
AP-03-003-027-132/010025
()
|
0203003000NRG23010520220454331
|
02/05/2022
|
Simhadri
|
0203003WL0005942
|
Simhadri
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520326
|
|
MR NAINI SIMHADRIBABU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Hukumpeta
|
AP-03-003-027-132/010032
()
|
0203003000NRG23010520220454364
|
02/05/2022
|
JANNI SANYASIRAO
|
0203003WL0005943
|
JANNI SANYASIRAO
|
00415
|
SBIN0009473
|
232
|
232
|
Processed
|
22/05/2022
|
|
1438520443
|
|
SANYASI RAO JANNI
|
BANK OF BARODA(606985)
|
|
160
|
Hukumpeta
|
AP-03-003-027-132/010032
()
|
0203003000NRG23010520220454365
|
02/05/2022
|
Sanyasamma
|
0203003WL0005943
|
Sanyasamma
|
00415
|
SBIN0009473
|
232
|
232
|
Processed
|
22/05/2022
|
|
1438520349
|
|
MRS JANNI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Hukumpeta
|
AP-03-003-027-132/010032
()
|
0203003000NRG23010520220454366
|
02/05/2022
|
SRAVANTHI
|
0203003WL0005943
|
SRAVANTHI
|
00415
|
SBIN0009473
|
465
|
465
|
Processed
|
22/05/2022
|
|
1438520343
|
|
MS JANNI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Hukumpeta
|
AP-03-003-027-132/010034
()
|
0203003000NRG23010520220454336
|
02/05/2022
|
Latchanna
|
0203003WL0005942
|
Latchanna
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520304
|
|
LATCHANNA NAINI
|
BANK OF BARODA(606985)
|
|
163
|
Hukumpeta
|
AP-03-003-027-132/010035
()
|
0203003000NRG23010520220454371
|
02/05/2022
|
PRASANTH
|
0203003WL0005943
|
PRASANTH
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520423
|
|
MR NAINI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Hukumpeta
|
AP-03-003-027-132/010036
()
|
0203003000NRG23010520220454339
|
02/05/2022
|
KONDAMMA
|
0203003WL0005942
|
KONDAMMA
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520446
|
|
MISS NAINI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23010520220454342
|
02/05/2022
|
CHINNAM NAIDU
|
0203003WL0005942
|
CHINNAM NAIDU
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520435
|
|
MR NAINI CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Hukumpeta
|
AP-03-003-027-132/010042
()
|
0203003000NRG23010520220454375
|
02/05/2022
|
Ammanna
|
0203003WL0005943
|
Ammanna
|
00415
|
SBIN0009473
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520319
|
|
AMMANNA NAINI W O BONJU NAIDU
|
BANK OF BARODA(606985)
|
|
167
|
Hukumpeta
|
AP-03-003-027-132/010044
()
|
0203003000NRG23010520220454343
|
02/05/2022
|
Gangulamma
|
0203003WL0005942
|
Gangulamma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520342
|
|
MRS NAINI GANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hukumpeta
|
AP-03-003-027-132/010045
()
|
0203003000NRG23010520220454345
|
02/05/2022
|
Modamma
|
0203003WL0005942
|
Modamma
|
00415
|
SBIN0009473
|
720
|
720
|
Rejected
|
22/05/2022
|
|
1438520454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
Hukumpeta
|
AP-03-003-027-132/010048
()
|
0203003000NRG23010520220454347
|
02/05/2022
|
Balammi
|
0203003WL0005942
|
Balammi
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520400
|
|
MRS NAINI BALAMMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hukumpeta
|
AP-03-003-027-133/010001
()
|
0203003000NRG23010520220454492
|
02/05/2022
|
Ramanamma
|
0203003WL0005946
|
Ramanamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520367
|
|
MRS VANAGARI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hukumpeta
|
AP-03-003-027-133/010002
()
|
0203003000NRG23010520220454493
|
02/05/2022
|
Satyababu
|
0203003WL0005946
|
Satyababu
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520335
|
|
MR PANGI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hukumpeta
|
AP-03-003-027-133/010004
()
|
0203003000NRG23010520220454495
|
02/05/2022
|
Pentamma
|
0203003WL0005946
|
Pentamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520371
|
|
MRS PANGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Hukumpeta
|
AP-03-003-027-133/010005
()
|
0203003000NRG23010520220454496
|
02/05/2022
|
Kasulamma
|
0203003WL0005946
|
Kasulamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520331
|
|
MRS SOVERI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hukumpeta
|
AP-03-003-027-133/010005
()
|
0203003000NRG23010520220454497
|
02/05/2022
|
Venkatarao
|
0203003WL0005946
|
Venkatarao
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520375
|
|
Sovveri Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Hukumpeta
|
AP-03-003-027-133/010006
()
|
0203003000NRG23010520220454499
|
02/05/2022
|
Matyaraju
|
0203003WL0005946
|
Matyaraju
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520447
|
|
MR PANGI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-027-133/010006
()
|
0203003000NRG23010520220454500
|
02/05/2022
|
Pentamma
|
0203003WL0005946
|
Pentamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520448
|
|
MR PANGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Hukumpeta
|
AP-03-003-027-133/010009
()
|
0203003000NRG23010520220454503
|
02/05/2022
|
Sanyasamma
|
0203003WL0005946
|
Sanyasamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520357
|
|
Vanagari Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Hukumpeta
|
AP-03-003-027-133/010012
()
|
0203003000NRG23010520220454506
|
02/05/2022
|
Varalamma
|
0203003WL0005946
|
Varalamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520449
|
|
MRS NAINI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hukumpeta
|
AP-03-003-027-133/010013
()
|
0203003000NRG23010520220454507
|
02/05/2022
|
Kondamma
|
0203003WL0005946
|
Kondamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520402
|
|
MRS NAINI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Hukumpeta
|
AP-03-003-027-133/010015
()
|
0203003000NRG23010520220454508
|
02/05/2022
|
Chellayya
|
0203003WL0005946
|
Chellayya
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520338
|
|
MR PANGI CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Hukumpeta
|
AP-03-003-027-133/010015
()
|
0203003000NRG23010520220454510
|
02/05/2022
|
MODHAKONDA
|
0203003WL0005946
|
MODHAKONDA
|
00415
|
SBIN0009473
|
479
|
479
|
Processed
|
22/05/2022
|
|
1438520387
|
|
MRS PANGI MODHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Hukumpeta
|
AP-03-003-027-133/010015
()
|
0203003000NRG23010520220454509
|
02/05/2022
|
Mutyalamma
|
0203003WL0005946
|
Mutyalamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520388
|
|
MRS PANGI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Hukumpeta
|
AP-03-003-027-133/010017
()
|
0203003000NRG23010520220454512
|
02/05/2022
|
Seethamma
|
0203003WL0005946
|
Seethamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520324
|
|
VANAGARI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Hukumpeta
|
AP-03-003-027-133/010017
()
|
0203003000NRG23010520220454511
|
02/05/2022
|
VANAGARI LATCHANNA
|
0203003WL0005946
|
VANAGARI LATCHANNA
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520307
|
|
MR LATCHANNA VANAGARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Hukumpeta
|
AP-03-003-027-133/010018
()
|
0203003000NRG23010520220454513
|
02/05/2022
|
Eswararao
|
0203003WL0005946
|
Eswararao
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520373
|
|
MR VANAGARI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Hukumpeta
|
AP-03-003-027-133/010018
()
|
0203003000NRG23010520220454514
|
02/05/2022
|
Kasulamma
|
0203003WL0005946
|
Kasulamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520368
|
|
MRS VANAGARI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Hukumpeta
|
AP-03-003-027-133/010022
()
|
0203003000NRG23010520220454519
|
02/05/2022
|
Chittibabu
|
0203003WL0005946
|
Chittibabu
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520389
|
|
MR CHITTIBABU PANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Hukumpeta
|
AP-03-003-027-133/010023
()
|
0203003000NRG23010520220454521
|
02/05/2022
|
Lakshmi
|
0203003WL0005946
|
Lakshmi
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520361
|
|
Vanthala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Hukumpeta
|
AP-03-003-027-133/010025
()
|
0203003000NRG23010520220454522
|
02/05/2022
|
Bhavani
|
0203003WL0005946
|
Bhavani
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520437
|
|
MRS PANGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Hukumpeta
|
AP-03-003-027-133/010027
()
|
0203003000NRG23010520220454524
|
02/05/2022
|
Simde
|
0203003WL0005946
|
Simde
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520355
|
|
MRS VANTHALA SINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Hukumpeta
|
AP-03-003-027-133/010028
()
|
0203003000NRG23010520220454526
|
02/05/2022
|
Harosa
|
0203003WL0005946
|
Harosa
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520364
|
|
MRS VANTHALA HARSHO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Hukumpeta
|
AP-03-003-027-133/010028
()
|
0203003000NRG23010520220454525
|
02/05/2022
|
Nageswari
|
0203003WL0005946
|
Nageswari
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520363
|
|
MR VANTHALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Hukumpeta
|
AP-03-003-027-133/010029
()
|
0203003000NRG23010520220454528
|
02/05/2022
|
Julmee
|
0203003WL0005946
|
Julmee
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520354
|
|
Vanthala Julme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Hukumpeta
|
AP-03-003-027-133/010032
()
|
0203003000NRG23010520220454530
|
02/05/2022
|
Gangamma
|
0203003WL0005946
|
Gangamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520353
|
|
MRS NAINI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Hukumpeta
|
AP-03-003-027-133/010033
()
|
0203003000NRG23010520220454532
|
02/05/2022
|
Matchamma
|
0203003WL0005946
|
Matchamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520351
|
|
MRS NAINI MACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Hukumpeta
|
AP-03-003-027-133/010034
()
|
0203003000NRG23010520220454534
|
02/05/2022
|
Kasulamma
|
0203003WL0005946
|
Kasulamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520356
|
|
MRS NAINI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hukumpeta
|
AP-03-003-027-133/010034
()
|
0203003000NRG23010520220454535
|
02/05/2022
|
Ramarao
|
0203003WL0005946
|
Ramarao
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520370
|
|
MR NAINI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Hukumpeta
|
AP-03-003-027-133/010035
()
|
0203003000NRG23010520220454537
|
02/05/2022
|
Chilakamma
|
0203003WL0005946
|
Chilakamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520352
|
|
MRS TIMIRELA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Hukumpeta
|
AP-03-003-027-133/010037
()
|
0203003000NRG23010520220454539
|
02/05/2022
|
Nookalamma
|
0203003WL0005946
|
Nookalamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520369
|
|
MRS PANGI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Hukumpeta
|
AP-03-003-027-133/010038
()
|
0203003000NRG23010520220454541
|
02/05/2022
|
Bhushanarao
|
0203003WL0005946
|
Bhushanarao
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520327
|
|
Vanthala Bhusan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Hukumpeta
|
AP-03-003-027-133/010038
()
|
0203003000NRG23010520220454542
|
02/05/2022
|
Devudu
|
0203003WL0005946
|
Devudu
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520360
|
|
MRS VANTHALA DIVUDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Hukumpeta
|
AP-03-003-027-133/010039
()
|
0203003000NRG23010520220454544
|
02/05/2022
|
Matyaraju
|
0203003WL0005946
|
Matyaraju
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520346
|
|
MR VANAGARI MATHYARAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Hukumpeta
|
AP-03-003-027-133/010040
()
|
0203003000NRG23010520220454545
|
02/05/2022
|
Appanna
|
0203003WL0005946
|
Appanna
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520330
|
|
Gemmeli Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Hukumpeta
|
AP-03-003-027-133/010040
()
|
0203003000NRG23010520220454546
|
02/05/2022
|
Kasulamma
|
0203003WL0005946
|
Kasulamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520362
|
|
MISS GEMMELI MATYAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Hukumpeta
|
AP-03-003-027-133/010042
()
|
0203003000NRG23010520220454548
|
02/05/2022
|
Karramma
|
0203003WL0005946
|
Karramma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520393
|
|
MRS THIMIRELA KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Hukumpeta
|
AP-03-003-027-133/010042
()
|
0203003000NRG23010520220454547
|
02/05/2022
|
Sanyasayya
|
0203003WL0005946
|
Sanyasayya
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520328
|
|
MR THIMIRELA SANYASANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Hukumpeta
|
AP-03-003-027-133/010043
()
|
0203003000NRG23010520220454549
|
02/05/2022
|
Balanna
|
0203003WL0005946
|
Balanna
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520329
|
|
MR PANGI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hukumpeta
|
AP-03-003-027-133/010043
()
|
0203003000NRG23010520220454550
|
02/05/2022
|
Modamma
|
0203003WL0005946
|
Modamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520366
|
|
MRS PANGI MODAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Hukumpeta
|
AP-03-003-027-133/010044
()
|
0203003000NRG23010520220454552
|
02/05/2022
|
Jeemuro
|
0203003WL0005946
|
Jeemuro
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520359
|
|
Vanthala Jimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Hukumpeta
|
AP-03-003-027-133/010045
()
|
0203003000NRG23010520220454553
|
02/05/2022
|
Seethamma
|
0203003WL0005946
|
Seethamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520392
|
|
SATTELAMMA THIMIRELA
|
BANK OF BARODA(606985)
|
|
211
|
Hukumpeta
|
AP-03-003-027-133/010047
()
|
0203003000NRG23010520220454555
|
02/05/2022
|
Kasulamma
|
0203003WL0005946
|
Kasulamma
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520358
|
|
MRS TIMIRELA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Hukumpeta
|
AP-03-003-027-133/010048
()
|
0203003000NRG23010520220454557
|
02/05/2022
|
Bonjubabu
|
0203003WL0005946
|
Bonjubabu
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520399
|
|
MR PANGI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Hukumpeta
|
AP-03-003-027-133/010049
()
|
0203003000NRG23010520220454558
|
02/05/2022
|
Somanna
|
0203003WL0005946
|
Somanna
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520336
|
|
Vanthala Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Hukumpeta
|
AP-03-003-027-133/010051
()
|
0203003000NRG23010520220454559
|
02/05/2022
|
Subbarao
|
0203003WL0005946
|
Subbarao
|
00415
|
SBIN0009473
|
479
|
479
|
Processed
|
22/05/2022
|
|
1438520337
|
|
MR VANTHALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Hukumpeta
|
AP-03-003-027-133/010052
()
|
0203003000NRG23010520220454560
|
02/05/2022
|
Matyaraju
|
0203003WL0005946
|
Matyaraju
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520401
|
|
MR VANAGARI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Hukumpeta
|
AP-03-003-027-133/010056
()
|
0203003000NRG23010520220454564
|
02/05/2022
|
Ravanamurti
|
0203003WL0005946
|
Ravanamurti
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520334
|
|
MR SOVVERI RAMANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Hukumpeta
|
AP-03-003-027-133/010059
()
|
0203003000NRG23010520220454567
|
02/05/2022
|
Manga
|
0203003WL0005946
|
Manga
|
00415
|
SBIN0009473
|
479
|
479
|
Processed
|
22/05/2022
|
|
1438520377
|
|
MRS VANAGARI MANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Hukumpeta
|
AP-03-003-027-133/010060
()
|
0203003000NRG23010520220454568
|
02/05/2022
|
Balanna
|
0203003WL0005946
|
Balanna
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520374
|
|
Vanthala Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Hukumpeta
|
AP-03-003-027-133/010062
()
|
0203003000NRG23010520220454569
|
02/05/2022
|
Bonjubabu
|
0203003WL0005946
|
Bonjubabu
|
00415
|
SBIN0009473
|
479
|
479
|
Processed
|
22/05/2022
|
|
1438520308
|
|
Vanthala Bonjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Hukumpeta
|
AP-03-003-027-133/010062
()
|
0203003000NRG23010520220454570
|
02/05/2022
|
Santhi
|
0203003WL0005946
|
Santhi
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520445
|
|
Vanthala Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Hukumpeta
|
AP-03-003-027-133/010063
()
|
0203003000NRG23010520220454572
|
02/05/2022
|
ganga
|
0203003WL0005946
|
ganga
|
00415
|
SBIN0009473
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520333
|
|
MS NAINI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Hukumpeta
|
AP-03-003-033-159/010005
()
|
0203003000NRG23010520220462378
|
02/05/2022
|
Narishmamurthy
|
0203003WL0006066
|
Narishmamurthy
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520378
|
|
Padi Narasimha Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Hukumpeta
|
AP-03-003-033-159/010007
()
|
0203003000NRG23010520220462380
|
02/05/2022
|
Ravikumar
|
0203003WL0006066
|
Ravikumar
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520322
|
|
MR PADI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Hukumpeta
|
AP-03-003-033-159/010023
()
|
0203003000NRG23010520220462382
|
02/05/2022
|
Ramanna
|
0203003WL0006066
|
Ramanna
|
00415
|
SBIN0009473
|
250
|
250
|
Processed
|
22/05/2022
|
|
1438520305
|
|
BADNAYINI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Hukumpeta
|
AP-03-003-033-159/010033
()
|
0203003000NRG23010520220462384
|
02/05/2022
|
Rajulamma
|
0203003WL0006066
|
Rajulamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520407
|
|
MISS PADI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Hukumpeta
|
AP-03-003-033-159/010038
()
|
0203003000NRG23010520220462385
|
02/05/2022
|
Ravikumar
|
0203003WL0006066
|
Ravikumar
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520405
|
|
SAMSADI RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Hukumpeta
|
AP-03-003-033-159/010060
()
|
0203003000NRG23010520220462388
|
02/05/2022
|
Kondamma
|
0203003WL0006066
|
Kondamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520323
|
|
BODDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Hukumpeta
|
AP-03-003-033-159/010060
()
|
0203003000NRG23010520220462389
|
02/05/2022
|
Sivakumar
|
0203003WL0006066
|
Sivakumar
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520403
|
|
BODDA SIVA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Hukumpeta
|
AP-03-003-033-159/010071
()
|
0203003000NRG23010520220462390
|
02/05/2022
|
BHUPATHI
|
0203003WL0006066
|
BHUPATHI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520406
|
|
PADI BHUPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Hukumpeta
|
AP-03-003-033-159/010072
()
|
0203003000NRG23010520220462393
|
02/05/2022
|
CHELLAMMA
|
0203003WL0006066
|
CHELLAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520303
|
|
MRS CHELLAMMA POTTANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Hukumpeta
|
AP-03-003-033-159/010072
()
|
0203003000NRG23010520220462391
|
02/05/2022
|
Sureshkumar
|
0203003WL0006066
|
Sureshkumar
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520309
|
|
Mr BADNAYINI SURESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Hukumpeta
|
AP-03-003-033-159/010085
()
|
0203003000NRG23010520220462397
|
02/05/2022
|
Gangamma
|
0203003WL0006066
|
Gangamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520436
|
|
SIVVERI GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Hukumpeta
|
AP-03-003-033-159/010092
()
|
0203003000NRG23010520220462398
|
02/05/2022
|
Appanna
|
0203003WL0006066
|
Appanna
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520306
|
|
PADI APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Hukumpeta
|
AP-03-003-033-159/010094
()
|
0203003000NRG23010520220462401
|
02/05/2022
|
MATYAKONDAMMA
|
0203003WL0006066
|
MATYAKONDAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520440
|
|
YEDELI MATYSAKONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Hukumpeta
|
AP-03-003-033-159/020004
()
|
0203003000NRG23010520220462235
|
02/05/2022
|
Ramakrishna
|
0203003WL0006062
|
Ramakrishna
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
22/05/2022
|
|
1438520386
|
|
PUJARI RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Hukumpeta
|
AP-03-003-033-159/020012
()
|
0203003000NRG23010520220462243
|
02/05/2022
|
Eswaramma
|
0203003WL0006062
|
Eswaramma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520394
|
|
GEMMALI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Hukumpeta
|
AP-03-003-033-159/020012
()
|
0203003000NRG23010520220462242
|
02/05/2022
|
Matyakondababu
|
0203003WL0006062
|
Matyakondababu
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520397
|
|
GEMMALI MATHYAKONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Hukumpeta
|
AP-03-003-033-159/020013
()
|
0203003000NRG23010520220462244
|
02/05/2022
|
Yerramma
|
0203003WL0006062
|
Yerramma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520438
|
|
MRS KINCHEYI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Hukumpeta
|
AP-03-003-033-159/020014
()
|
0203003000NRG23010520220462245
|
02/05/2022
|
Matyaraju
|
0203003WL0006062
|
Matyaraju
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520390
|
|
MRS KORRA MATHYARAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Hukumpeta
|
AP-03-003-033-159/020020
()
|
0203003000NRG23010520220462249
|
02/05/2022
|
Simhachalam
|
0203003WL0006062
|
Simhachalam
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520395
|
|
MR KINCHEYI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Hukumpeta
|
AP-03-003-033-159/020021
()
|
0203003000NRG23010520220462251
|
02/05/2022
|
Chinnakondamma
|
0203003WL0006062
|
Chinnakondamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520415
|
|
SUKURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Hukumpeta
|
AP-03-003-033-159/020022
()
|
0203003000NRG23010520220462252
|
02/05/2022
|
Gundanna
|
0203003WL0006062
|
Gundanna
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520396
|
|
MR KINCHEYI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Hukumpeta
|
AP-03-003-033-159/020022
()
|
0203003000NRG23010520220462253
|
02/05/2022
|
Rajarao
|
0203003WL0006062
|
Rajarao
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520442
|
|
Kinchei Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Hukumpeta
|
AP-03-003-033-159/020030
()
|
0203003000NRG23010520220462255
|
02/05/2022
|
Varalakshmi
|
0203003WL0006062
|
Varalakshmi
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520434
|
|
GEMMELI VARALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Hukumpeta
|
AP-03-003-033-159/020032
()
|
0203003000NRG23010520220462257
|
02/05/2022
|
Kondamma
|
0203003WL0006062
|
Kondamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520458
|
|
Gemmeli Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Hukumpeta
|
AP-03-003-033-159/020032
()
|
0203003000NRG23010520220462256
|
02/05/2022
|
Someswararao
|
0203003WL0006062
|
Someswararao
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520457
|
|
Gemmeli Someswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Hukumpeta
|
AP-03-003-033-159/020035
()
|
0203003000NRG23010520220462259
|
02/05/2022
|
BUJJIBABU
|
0203003WL0006062
|
BUJJIBABU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520441
|
|
MR KINCHEYI BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Hukumpeta
|
AP-03-003-033-159/020036
()
|
0203003000NRG23010520220462261
|
02/05/2022
|
Nagaraju
|
0203003WL0006062
|
Nagaraju
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1438520385
|
|
MRS GEMMALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Hukumpeta
|
AP-03-003-033-159/020039
()
|
0203003000NRG23010520220462263
|
02/05/2022
|
Gemmeli Eswarareddi
|
0203003WL0006062
|
Gemmeli Eswarareddi
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520452
|
|
GEMMALI ESWARAREDDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Hukumpeta
|
AP-03-003-033-159/020040
()
|
0203003000NRG23010520220462264
|
02/05/2022
|
Bhadrambabu
|
0203003WL0006062
|
Bhadrambabu
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520384
|
|
GEMMELI BHADRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Hukumpeta
|
AP-03-003-033-159/020041
()
|
0203003000NRG23010520220462267
|
02/05/2022
|
Nilaveni
|
0203003WL0006062
|
Nilaveni
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1438520414
|
|
KINCHEYI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107012
|
107012
|
|
|
|
|
|
|
|
|
252
|
Hukumpeta
|
AP-03-003-033-159/010072
()
|
0203003000NRG23010520220462392
|
02/05/2022
|
SAI LAXMI
|
0203003WL0006066
|
SAI LAXMI
|
00415
|
SBIN0021892
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520459
|
|
MISS SAI LAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
253
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23010520220454341
|
02/05/2022
|
Nukaraju
|
0203003WL0005942
|
Nukaraju
|
00468
|
UBIN0532924
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520310
|
|
MR NAINI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Hukumpeta
|
AP-03-003-027-133/010007
()
|
0203003000NRG23010520220454501
|
02/05/2022
|
Chinnayya
|
0203003WL0005946
|
Chinnayya
|
00468
|
UBIN0532924
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520315
|
|
PANGI CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Hukumpeta
|
AP-03-003-027-133/010009
()
|
0203003000NRG23010520220454502
|
02/05/2022
|
Sanyasirao
|
0203003WL0005946
|
Sanyasirao
|
00468
|
UBIN0532924
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520314
|
|
Vanagari Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Hukumpeta
|
AP-03-003-027-133/010021
()
|
0203003000NRG23010520220454517
|
02/05/2022
|
Kondababu
|
0203003WL0005946
|
Kondababu
|
00468
|
UBIN0532924
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520312
|
|
PANGI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Hukumpeta
|
AP-03-003-027-133/010039
()
|
0203003000NRG23010520220454543
|
02/05/2022
|
Yerranna
|
0203003WL0005946
|
Yerranna
|
00468
|
UBIN0532924
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520313
|
|
Vanagari Yerranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Hukumpeta
|
AP-03-003-033-159/010003
()
|
0203003000NRG23010520220462377
|
02/05/2022
|
Tamarba Bhulakshmi
|
0203003WL0006066
|
Tamarba Bhulakshmi
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520311
|
|
THAMMARBA BHU LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Hukumpeta
|
AP-03-003-033-159/010039
()
|
0203003000NRG23010520220462387
|
02/05/2022
|
Kasulamma
|
0203003WL0006066
|
Kasulamma
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520317
|
|
Mrs PADI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Hukumpeta
|
AP-03-003-033-159/010077
()
|
0203003000NRG23010520220462394
|
02/05/2022
|
Kondamma
|
0203003WL0006066
|
Kondamma
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520316
|
|
BODDA KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Hukumpeta
|
AP-03-003-033-159/010104
()
|
0203003000NRG23010520220462402
|
02/05/2022
|
Padi Rupavathi
|
0203003WL0006066
|
Padi Rupavathi
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520318
|
|
RUPAVATHI PADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9596
|
9596
|
|
|
|
|
|
|
|
|
262
|
Hukumpeta
|
AP-03-003-012-060/010051
()
|
0203003000NRG23020520220470093
|
02/05/2022
|
appalaswami
|
0203003WL0006182
|
appalaswami
|
00468
|
UBIN0819859
|
1022
|
1022
|
Processed
|
22/05/2022
|
|
1438520296
|
|
KERANGI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
263
|
Hukumpeta
|
AP-03-003-033-159/010007
()
|
0203003000NRG23010520220462379
|
02/05/2022
|
Ammanna
|
0203003WL0006066
|
Ammanna
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520300
|
|
PADI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Hukumpeta
|
AP-03-003-033-159/010079
()
|
0203003000NRG23010520220462396
|
02/05/2022
|
Apparao
|
0203003WL0006066
|
Apparao
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520298
|
|
BADNAYINI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Hukumpeta
|
AP-03-003-033-159/010092
()
|
0203003000NRG23010520220462399
|
02/05/2022
|
Kondamma
|
0203003WL0006066
|
Kondamma
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520299
|
|
PADI KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Hukumpeta
|
AP-03-003-033-159/020007
()
|
0203003000NRG23010520220462239
|
02/05/2022
|
Lakshmamma
|
0203003WL0006062
|
Lakshmamma
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520301
|
|
KINCHEYI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
267
|
Hukumpeta
|
AP-03-003-027-132/010020
()
|
0203003000NRG23010520220454361
|
02/05/2022
|
NAINI BULLAMMA
|
0203003WL0005943
|
NAINI BULLAMMA
|
00684
|
APGV0003302
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520464
|
|
NAINI LATCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Hukumpeta
|
AP-03-003-027-132/010023
()
|
0203003000NRG23010520220454329
|
02/05/2022
|
NAINI BALANNA
|
0203003WL0005942
|
NAINI BALANNA
|
00684
|
APGV0003302
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520466
|
|
BALANNA NAINI S O CHINNANNA
|
BANK OF BARODA(606985)
|
|
269
|
Hukumpeta
|
AP-03-003-027-132/010041
()
|
0203003000NRG23010520220454374
|
02/05/2022
|
VENKATESH
|
0203003WL0005943
|
VENKATESH
|
00684
|
APGV0003302
|
697
|
697
|
Processed
|
22/05/2022
|
|
1438520465
|
|
Janni Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
270
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23010520220454326
|
02/05/2022
|
NAINI NAGARAJU
|
0203003WL0005942
|
NAINI NAGARAJU
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520461
|
|
Naini Nagaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Hukumpeta
|
AP-03-003-027-132/010048
()
|
0203003000NRG23010520220454346
|
02/05/2022
|
NAINI SATYABABU
|
0203003WL0005942
|
NAINI SATYABABU
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438520462
|
|
Naini Satya Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Hukumpeta
|
AP-03-003-027-133/010020
()
|
0203003000NRG23010520220454515
|
02/05/2022
|
Somanna
|
0203003WL0005946
|
Somanna
|
00703
|
AIRP0000001
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520463
|
|
Vanagari Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Hukumpeta
|
AP-03-003-027-133/010063
()
|
0203003000NRG23010520220454571
|
02/05/2022
|
MATYARAJU
|
0203003WL0005946
|
MATYARAJU
|
00703
|
AIRP0000001
|
719
|
719
|
Processed
|
22/05/2022
|
|
1438520467
|
|
Thimerela Matsya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Hukumpeta
|
AP-03-003-033-159/010039
()
|
0203003000NRG23010520220462386
|
02/05/2022
|
Pentanna
|
0203003WL0006066
|
Pentanna
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520460
|
|
PADI PENTANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Hukumpeta
|
AP-03-003-033-159/020018
()
|
0203003000NRG23010520220462248
|
02/05/2022
|
Bullamma
|
0203003WL0006062
|
Bullamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520469
|
|
Gemmeli Bullamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Hukumpeta
|
AP-03-003-033-159/020037
()
|
0203003000NRG23010520220462262
|
02/05/2022
|
Chilakamma
|
0203003WL0006062
|
Chilakamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520468
|
|
GEMMALI PRAVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Hukumpeta
|
AP-03-003-033-159/020042
()
|
0203003000NRG23010520220462268
|
02/05/2022
|
APPANNA
|
0203003WL0006062
|
APPANNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1438520572
|
|
KINCHEYI APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268823
|
268823
|
|
|
|
|
|
|
|