|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23151120223119460
|
16/11/2022
|
Nobina
|
0203003WL0076102
|
Nobina
|
00045
|
BARB0VJHUKU
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492744
|
|
Korra Nabina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-004-014/040019
()
|
0203003000NRG23151120223119464
|
16/11/2022
|
Bori
|
0203003WL0076102
|
Bori
|
00045
|
BARB0VJHUKU
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492727
|
|
KORRA HARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Hukumpeta
|
AP-03-003-004-014/040019
()
|
0203003000NRG23151120223119465
|
16/11/2022
|
Champa
|
0203003WL0076102
|
Champa
|
00045
|
BARB0VJHUKU
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492786
|
|
KORRA CHAMPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-004-014/040021
()
|
0203003000NRG23151120223119467
|
16/11/2022
|
Radhika
|
0203003WL0076102
|
Radhika
|
00045
|
BARB0VJHUKU
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492743
|
|
KORRA RADHIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-004-014/040022
()
|
0203003000NRG23151120223119469
|
16/11/2022
|
Mothi
|
0203003WL0076102
|
Mothi
|
00045
|
BARB0VJHUKU
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492806
|
|
Korra Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Hukumpeta
|
AP-03-003-004-016/010009
()
|
0203003000NRG23151120223119338
|
16/11/2022
|
Kanthamma
|
0203003WL0076098
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492732
|
|
KANTHAMMA MOSYA
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-004-016/010017
()
|
0203003000NRG23151120223119339
|
16/11/2022
|
Chondhor
|
0203003WL0076098
|
Chondhor
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492831
|
|
CHONDOR KORRA
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-004-016/010028
()
|
0203003000NRG23151120223119340
|
16/11/2022
|
Veerraju
|
0203003WL0076098
|
Veerraju
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492825
|
|
VEERAJU KUMADA
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-004-016/010042
()
|
0203003000NRG23151120223119342
|
16/11/2022
|
Kondappa Killo
|
0203003WL0076098
|
Kondappa Killo
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492784
|
|
KONDAPPA KILLO
|
BANK OF BARODA(606985)
|
|
10
|
Hukumpeta
|
AP-03-003-004-016/010047
()
|
0203003000NRG23151120223119347
|
16/11/2022
|
Gopi Samareddy
|
0203003WL0076098
|
Gopi Samareddy
|
00045
|
BARB0VJHUKU
|
424
|
424
|
Processed
|
09/12/2022
|
|
7035492789
|
|
GOPI SAMAREDDY
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-004-016/010047
()
|
0203003000NRG23151120223119350
|
16/11/2022
|
krishna babu
|
0203003WL0076098
|
krishna babu
|
00045
|
BARB0VJHUKU
|
848
|
848
|
Processed
|
09/12/2022
|
|
7035492842
|
|
KRISHNA BABU SAMAREDDY
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-004-016/010049
()
|
0203003000NRG23151120223119351
|
16/11/2022
|
Balaram Korra
|
0203003WL0076098
|
Balaram Korra
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492785
|
|
BALARAM KORRA
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-004-016/010055
()
|
0203003000NRG23151120223119352
|
16/11/2022
|
Arjun Killo
|
0203003WL0076098
|
Arjun Killo
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492838
|
|
ARJUN KILLO
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-004-016/010073
()
|
0203003000NRG23151120223119360
|
16/11/2022
|
Latchanna
|
0203003WL0076098
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492837
|
|
LATCHANNA KUMADA
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-004-016/010074
()
|
0203003000NRG23151120223119362
|
16/11/2022
|
Janakamma
|
0203003WL0076098
|
Janakamma
|
00045
|
BARB0VJHUKU
|
424
|
424
|
Processed
|
09/12/2022
|
|
7035492802
|
|
BURIDI JANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Hukumpeta
|
AP-03-003-004-016/010079
()
|
0203003000NRG23151120223119363
|
16/11/2022
|
Soyatha
|
0203003WL0076098
|
Soyatha
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492822
|
|
KARTHIK KILLO
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-004-016/010107
()
|
0203003000NRG23151120223119373
|
16/11/2022
|
SANTHAMMA SAGARI
|
0203003WL0076098
|
SANTHAMMA SAGARI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492771
|
|
SAGARI SANTHAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-004-016/010134
()
|
0203003000NRG23151120223119377
|
16/11/2022
|
ullash
|
0203003WL0076098
|
ullash
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492818
|
|
KILLO ULLESH
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-004-016/010152
()
|
0203003000NRG23151120223119378
|
16/11/2022
|
Krishnakumar Samareddy
|
0203003WL0076098
|
Krishnakumar Samareddy
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492808
|
|
KRISHNA KUMAR SAMAREDDY
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-004-016/010157
()
|
0203003000NRG23151120223119379
|
16/11/2022
|
Domini Killo
|
0203003WL0076098
|
Domini Killo
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492729
|
|
DOMINI KILLO
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-004-016/010157
()
|
0203003000NRG23151120223119381
|
16/11/2022
|
Usha Killo
|
0203003WL0076098
|
Usha Killo
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492715
|
|
USHA KILLO
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-004-016/010211
()
|
0203003000NRG23151120223119388
|
16/11/2022
|
JYOTHI
|
0203003WL0076098
|
JYOTHI
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492824
|
|
JYOTHI KORRA
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-007-029/030001
()
|
0203003000NRG23161120223124366
|
16/11/2022
|
Rajubabu
|
0203003WL0076595
|
Rajubabu
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492718
|
|
ARLABU RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-007-029/030002
()
|
0203003000NRG23161120223124367
|
16/11/2022
|
Balanna
|
0203003WL0076595
|
Balanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492748
|
|
ARLABU BALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Hukumpeta
|
AP-03-003-007-029/030002
()
|
0203003000NRG23161120223124368
|
16/11/2022
|
Chandramma
|
0203003WL0076595
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492766
|
|
ARLABU CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-007-029/030008
()
|
0203003000NRG23161120223124371
|
16/11/2022
|
Lakshmi
|
0203003WL0076595
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492714
|
|
ARLABU LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-007-029/030008
()
|
0203003000NRG23161120223124370
|
16/11/2022
|
Padmarao
|
0203003WL0076595
|
Padmarao
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492767
|
|
ARLABU PADMARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-007-029/040002
()
|
0203003000NRG23161120223124374
|
16/11/2022
|
Rajamma
|
0203003WL0076595
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492832
|
|
RAJAMMA MAJJI
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-007-029/040005
()
|
0203003000NRG23161120223124375
|
16/11/2022
|
Dhasharada
|
0203003WL0076595
|
Dhasharada
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492717
|
|
DASARAD KORRA
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-007-029/040007
()
|
0203003000NRG23161120223124377
|
16/11/2022
|
Jemiramma
|
0203003WL0076595
|
Jemiramma
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492763
|
|
JIMARAMMA DISARI
|
BANK OF BARODA(606985)
|
|
31
|
Hukumpeta
|
AP-03-003-007-029/040012
()
|
0203003000NRG23161120223124382
|
16/11/2022
|
Kannamdora
|
0203003WL0076595
|
Kannamdora
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492716
|
|
GADDANGI KANDRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-007-029/040027
()
|
0203003000NRG23161120223124392
|
16/11/2022
|
Ramanna
|
0203003WL0076595
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492800
|
|
DISARI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-007-029/040028
()
|
0203003000NRG23161120223124394
|
16/11/2022
|
Ramarao
|
0203003WL0076595
|
Ramarao
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492747
|
|
THANGULA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-007-029/040029
()
|
0203003000NRG23161120223124396
|
16/11/2022
|
Pinnanna
|
0203003WL0076595
|
Pinnanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492713
|
|
PINANNA BONDA S O B DOMBANNA
|
BANK OF BARODA(606985)
|
|
35
|
Hukumpeta
|
AP-03-003-007-029/040029
()
|
0203003000NRG23161120223124397
|
16/11/2022
|
Rambha
|
0203003WL0076595
|
Rambha
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492834
|
|
BONDA RAMBAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Hukumpeta
|
AP-03-003-007-029/040034
()
|
0203003000NRG23161120223124401
|
16/11/2022
|
Ramanna
|
0203003WL0076595
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492776
|
|
RAMANNA GULLELI S O BALANNA
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-007-029/040037
()
|
0203003000NRG23161120223124403
|
16/11/2022
|
Simhachalam
|
0203003WL0076595
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492746
|
|
SIMHACHALAM GULLELI S O SANKANNA
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-007-029/040044
()
|
0203003000NRG23161120223124409
|
16/11/2022
|
Vanthala Ramanna
|
0203003WL0076595
|
Vanthala Ramanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492768
|
|
VANTHALA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Hukumpeta
|
AP-03-003-007-029/040047
()
|
0203003000NRG23161120223124411
|
16/11/2022
|
Chandramma
|
0203003WL0076595
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492826
|
|
CHANDRAMMA KORRA
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-007-029/040047
()
|
0203003000NRG23161120223124410
|
16/11/2022
|
Ramanna
|
0203003WL0076595
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492745
|
|
RAMANNA KORRA
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-013-062/040006
()
|
0203003000NRG23151120223119514
|
16/11/2022
|
Buttu
|
0203003WL0076107
|
Buttu
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492734
|
|
Seesa Buttu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Hukumpeta
|
AP-03-003-013-062/040006
()
|
0203003000NRG23151120223119515
|
16/11/2022
|
Rongo
|
0203003WL0076107
|
Rongo
|
00045
|
BARB0VJHUKU
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492781
|
|
Seesa Rongo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Hukumpeta
|
AP-03-003-013-062/040008
()
|
0203003000NRG23151120223119516
|
16/11/2022
|
Arjun
|
0203003WL0076107
|
Arjun
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492725
|
|
Addala Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Hukumpeta
|
AP-03-003-013-062/040008
()
|
0203003000NRG23151120223119517
|
16/11/2022
|
Linganna
|
0203003WL0076107
|
Linganna
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492722
|
|
Addala Lingamurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Hukumpeta
|
AP-03-003-013-062/040008
()
|
0203003000NRG23151120223119518
|
16/11/2022
|
Parvati
|
0203003WL0076107
|
Parvati
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492783
|
|
Addala Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Hukumpeta
|
AP-03-003-013-062/040009
()
|
0203003000NRG23151120223119519
|
16/11/2022
|
Padmanabham
|
0203003WL0076107
|
Padmanabham
|
00045
|
BARB0VJHUKU
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492828
|
|
Kincheyi Padmanabham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Hukumpeta
|
AP-03-003-013-062/040021
()
|
0203003000NRG23151120223119524
|
16/11/2022
|
Janaki
|
0203003WL0076107
|
Janaki
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492711
|
|
Kinchai Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-013-062/040021
()
|
0203003000NRG23151120223119523
|
16/11/2022
|
Layiban
|
0203003WL0076107
|
Layiban
|
00045
|
BARB0VJHUKU
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035492765
|
|
Kinchai Laibon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-013-062/040028
()
|
0203003000NRG23151120223119528
|
16/11/2022
|
Arjun Thangula
|
0203003WL0076107
|
Arjun Thangula
|
00045
|
BARB0VJHUKU
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035492723
|
|
Tangula Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Hukumpeta
|
AP-03-003-013-062/040030
()
|
0203003000NRG23151120223119530
|
16/11/2022
|
Mothi Addala
|
0203003WL0076107
|
Mothi Addala
|
00045
|
BARB0VJHUKU
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035492736
|
|
Addala Mothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-013-062/040031
()
|
0203003000NRG23151120223119532
|
16/11/2022
|
Kinchayi Sombari
|
0203003WL0076107
|
Kinchayi Sombari
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492791
|
|
Kinchai Sombari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Hukumpeta
|
AP-03-003-013-062/040031
()
|
0203003000NRG23151120223119531
|
16/11/2022
|
Mangalanna Kinchayi
|
0203003WL0076107
|
Mangalanna Kinchayi
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492752
|
|
Kinchai Manglanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-013-062/040032
()
|
0203003000NRG23151120223119533
|
16/11/2022
|
Govind Tangula
|
0203003WL0076107
|
Govind Tangula
|
00045
|
BARB0VJHUKU
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035492751
|
|
GOVIND TANGULA
|
BANK OF BARODA(606985)
|
|
54
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23151120223119534
|
16/11/2022
|
Jaganadham
|
0203003WL0076107
|
Jaganadham
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492770
|
|
Mandiba Jaganadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23151120223119535
|
16/11/2022
|
Sunkri
|
0203003WL0076107
|
Sunkri
|
00045
|
BARB0VJHUKU
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035492769
|
|
Mandiba Sunkri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-013-062/040047
()
|
0203003000NRG23151120223119537
|
16/11/2022
|
Dravapadi Addala
|
0203003WL0076107
|
Dravapadi Addala
|
00045
|
BARB0VJHUKU
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492833
|
|
Addala Dravapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Hukumpeta
|
AP-03-003-013-062/040048
()
|
0203003000NRG23151120223119539
|
16/11/2022
|
Rambha
|
0203003WL0076107
|
Rambha
|
00045
|
BARB0VJHUKU
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492782
|
|
MRS ADDALA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Hukumpeta
|
AP-03-003-013-062/040048
()
|
0203003000NRG23151120223119538
|
16/11/2022
|
Ramchandar
|
0203003WL0076107
|
Ramchandar
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492721
|
|
Addala Ramchandra Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Hukumpeta
|
AP-03-003-013-062/040049
()
|
0203003000NRG23151120223119541
|
16/11/2022
|
Droupathi
|
0203003WL0076107
|
Droupathi
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492819
|
|
Mandiba Dravapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-013-062/040049
()
|
0203003000NRG23151120223119540
|
16/11/2022
|
Moddunaidu
|
0203003WL0076107
|
Moddunaidu
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492724
|
|
Mandiba Moddu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-013-062/040050
()
|
0203003000NRG23151120223119543
|
16/11/2022
|
RADHA KRISHNA
|
0203003WL0076107
|
RADHA KRISHNA
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492741
|
|
Mandiba Radha Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Hukumpeta
|
AP-03-003-013-062/040050
()
|
0203003000NRG23151120223119542
|
16/11/2022
|
Simhachalam
|
0203003WL0076107
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492759
|
|
Mandiba Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hukumpeta
|
AP-03-003-013-062/040070
()
|
0203003000NRG23151120223119544
|
16/11/2022
|
Mohanarao
|
0203003WL0076107
|
Mohanarao
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492720
|
|
Mandiba Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Hukumpeta
|
AP-03-003-013-062/040071
()
|
0203003000NRG23151120223119547
|
16/11/2022
|
Sarojini
|
0203003WL0076107
|
Sarojini
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492801
|
|
Mandibha Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-013-062/040103
()
|
0203003000NRG23151120223119555
|
16/11/2022
|
BABURAO
|
0203003WL0076107
|
BABURAO
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492726
|
|
Addala Babu Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-013-062/040103
()
|
0203003000NRG23151120223119556
|
16/11/2022
|
KOWSALYA
|
0203003WL0076107
|
KOWSALYA
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492780
|
|
Addala Kowsalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Hukumpeta
|
AP-03-003-013-062/040109
()
|
0203003000NRG23151120223119559
|
16/11/2022
|
BASU
|
0203003WL0076107
|
BASU
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492750
|
|
BASSU KILLO
|
BANK OF BARODA(606985)
|
|
68
|
Hukumpeta
|
AP-03-003-013-065/010017
()
|
0203003000NRG23151120223119494
|
16/11/2022
|
Rajarao
|
0203003WL0076106
|
Rajarao
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492738
|
|
RAJARAO KORRA
|
BANK OF BARODA(606985)
|
|
69
|
Hukumpeta
|
AP-03-003-013-065/010019
()
|
0203003000NRG23151120223119496
|
16/11/2022
|
Kasulu
|
0203003WL0076106
|
Kasulu
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492839
|
|
Buru Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-013-065/010036
()
|
0203003000NRG23151120223119497
|
16/11/2022
|
Kondababu
|
0203003WL0076106
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492810
|
|
Buru Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Hukumpeta
|
AP-03-003-013-065/010043
()
|
0203003000NRG23151120223119498
|
16/11/2022
|
Moddunna
|
0203003WL0076106
|
Moddunna
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492753
|
|
MR MODDANNA VANTHALA LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hukumpeta
|
AP-03-003-013-065/010053
()
|
0203003000NRG23151120223119500
|
16/11/2022
|
komalamma
|
0203003WL0076106
|
komalamma
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492740
|
|
Buru Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Hukumpeta
|
AP-03-003-013-065/010066
()
|
0203003000NRG23151120223119502
|
16/11/2022
|
Janaki
|
0203003WL0076106
|
Janaki
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492804
|
|
Buru Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Hukumpeta
|
AP-03-003-013-065/010066
()
|
0203003000NRG23151120223119501
|
16/11/2022
|
Kondababu
|
0203003WL0076106
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492805
|
|
Buru Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-013-065/010072
()
|
0203003000NRG23151120223119504
|
16/11/2022
|
Swathi
|
0203003WL0076106
|
Swathi
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492760
|
|
SWATHI KORRA
|
BANK OF BARODA(606985)
|
|
76
|
Hukumpeta
|
AP-03-003-015-099/020001
()
|
0203003000NRG23151120223110167
|
16/11/2022
|
Chinni
|
0203003WL0075307
|
Chinni
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492794
|
|
CHINNI PANGI
|
BANK OF BARODA(606985)
|
|
77
|
Hukumpeta
|
AP-03-003-015-099/020001
()
|
0203003000NRG23151120223110165
|
16/11/2022
|
Sireme
|
0203003WL0075307
|
Sireme
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492793
|
|
PANGI SIRIME
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Hukumpeta
|
AP-03-003-015-099/020001
()
|
0203003000NRG23151120223110166
|
16/11/2022
|
Veeranna
|
0203003WL0075307
|
Veeranna
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492749
|
|
Pangi Veeranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-015-099/020005
()
|
0203003000NRG23151120223110170
|
16/11/2022
|
Chinnayya
|
0203003WL0075307
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
09/12/2022
|
|
7035492778
|
|
VANTHALA CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Hukumpeta
|
AP-03-003-015-099/020007
()
|
0203003000NRG23151120223110171
|
16/11/2022
|
Musirayya
|
0203003WL0075307
|
Musirayya
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492827
|
|
MUSARAYYA VANTHALA
|
BANK OF BARODA(606985)
|
|
81
|
Hukumpeta
|
AP-03-003-015-099/020008
()
|
0203003000NRG23151120223110173
|
16/11/2022
|
Baburao
|
0203003WL0075307
|
Baburao
|
00045
|
BARB0VJHUKU
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7035492731
|
|
Vanthala Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hukumpeta
|
AP-03-003-015-099/020013
()
|
0203003000NRG23151120223110175
|
16/11/2022
|
Varahalamma
|
0203003WL0075307
|
Varahalamma
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492777
|
|
VANTHALA VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Hukumpeta
|
AP-03-003-015-099/020015
()
|
0203003000NRG23151120223110177
|
16/11/2022
|
Nilso
|
0203003WL0075307
|
Nilso
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492775
|
|
KILLO NEELSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Hukumpeta
|
AP-03-003-015-099/020019
()
|
0203003000NRG23151120223110180
|
16/11/2022
|
Venkatarao
|
0203003WL0075307
|
Venkatarao
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492841
|
|
VANTHALA VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-015-099/020027
()
|
0203003000NRG23151120223110187
|
16/11/2022
|
Rajarao
|
0203003WL0075307
|
Rajarao
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492779
|
|
MARRI RAJARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-015-099/020032
()
|
0203003000NRG23151120223110193
|
16/11/2022
|
SEETHAMMA
|
0203003WL0075307
|
SEETHAMMA
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492739
|
|
KILLO SEETHAMMA
|
BANK OF BARODA(606985)
|
|
87
|
Hukumpeta
|
AP-03-003-015-099/020033
()
|
0203003000NRG23151120223110194
|
16/11/2022
|
KILLO MULLE
|
0203003WL0075307
|
KILLO MULLE
|
00045
|
BARB0VJHUKU
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492803
|
|
KILLO MULLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-026-126/010001
()
|
0203003000NRG23151120223115866
|
16/11/2022
|
Gangamma
|
0203003WL0075811
|
Gangamma
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492742
|
|
GANGATHALLI PANGI
|
BANK OF BARODA(606985)
|
|
89
|
Hukumpeta
|
AP-03-003-026-126/010002
()
|
0203003000NRG23151120223115867
|
16/11/2022
|
Chinnammi
|
0203003WL0075811
|
Chinnammi
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492773
|
|
CHINNAMMI PANGI
|
BANK OF BARODA(606985)
|
|
90
|
Hukumpeta
|
AP-03-003-026-126/010010
()
|
0203003000NRG23151120223115870
|
16/11/2022
|
Chinnammi
|
0203003WL0075811
|
Chinnammi
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492795
|
|
CHINNAMMI BOYINI
|
BANK OF BARODA(606985)
|
|
91
|
Hukumpeta
|
AP-03-003-026-126/010011
()
|
0203003000NRG23151120223115872
|
16/11/2022
|
Lakshmi
|
0203003WL0075811
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492792
|
|
PANGI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Hukumpeta
|
AP-03-003-027-129/010016
()
|
0203003000NRG23151120223110752
|
16/11/2022
|
MUTYALAMMA JANNI
|
0203003WL0075323
|
MUTYALAMMA JANNI
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492811
|
|
MUTYALAMMA JANNI
|
BANK OF BARODA(606985)
|
|
93
|
Hukumpeta
|
AP-03-003-027-129/010023
()
|
0203003000NRG23151120223110754
|
16/11/2022
|
MATYA RAJU JANNI
|
0203003WL0075323
|
MATYA RAJU JANNI
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492733
|
|
MATYA RAJU JANNI S O MALANNA
|
BANK OF BARODA(606985)
|
|
94
|
Hukumpeta
|
AP-03-003-027-129/010028
()
|
0203003000NRG23151120223110757
|
16/11/2022
|
Subbarao
|
0203003WL0075323
|
Subbarao
|
00045
|
BARB0VJHUKU
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035492823
|
|
Janni Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Hukumpeta
|
AP-03-003-027-129/010037
()
|
0203003000NRG23151120223110758
|
16/11/2022
|
PARVATHAMMA KORRA
|
0203003WL0075323
|
PARVATHAMMA KORRA
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035492788
|
|
KONDAMMA DUSURU
|
BANK OF BARODA(606985)
|
|
96
|
Hukumpeta
|
AP-03-003-027-129/010042
()
|
0203003000NRG23151120223110759
|
16/11/2022
|
Lingamma
|
0203003WL0075323
|
Lingamma
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492757
|
|
Janni Lingamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Hukumpeta
|
AP-03-003-027-129/010048
()
|
0203003000NRG23151120223110762
|
16/11/2022
|
BONJUBABU KORRA
|
0203003WL0075323
|
BONJUBABU KORRA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492799
|
|
BONJU BABU KORRA S O K PANDANNA
|
BANK OF BARODA(606985)
|
|
98
|
Hukumpeta
|
AP-03-003-027-129/010048
()
|
0203003000NRG23151120223110763
|
16/11/2022
|
KANAKAMMA KORRA
|
0203003WL0075323
|
KANAKAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492836
|
|
KANAKAMMA KORRA
|
BANK OF BARODA(606985)
|
|
99
|
Hukumpeta
|
AP-03-003-027-129/010052
()
|
0203003000NRG23151120223110764
|
16/11/2022
|
RAMBHA KORRA
|
0203003WL0075323
|
RAMBHA KORRA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492797
|
|
RAMBHA KORRA W O K CHINARAMANNA
|
BANK OF BARODA(606985)
|
|
100
|
Hukumpeta
|
AP-03-003-027-129/010052
()
|
0203003000NRG23151120223110766
|
16/11/2022
|
SRAVANI KORRA
|
0203003WL0075323
|
SRAVANI KORRA
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035492730
|
|
SRAVANI KORRA
|
BANK OF BARODA(606985)
|
|
101
|
Hukumpeta
|
AP-03-003-027-129/010060
()
|
0203003000NRG23151120223110768
|
16/11/2022
|
KRISHNAVENI VELAGA
|
0203003WL0075323
|
KRISHNAVENI VELAGA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492764
|
|
KRISHNAVENI VELAGA
|
BANK OF BARODA(606985)
|
|
102
|
Hukumpeta
|
AP-03-003-027-129/010060
()
|
0203003000NRG23151120223110767
|
16/11/2022
|
VELAGA MATYALINGAM
|
0203003WL0075323
|
VELAGA MATYALINGAM
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492762
|
|
VELAGA MATYALINGAM
|
BANK OF BARODA(606985)
|
|
103
|
Hukumpeta
|
AP-03-003-027-129/010064
()
|
0203003000NRG23151120223110769
|
16/11/2022
|
SEETHAMMA KORRA
|
0203003WL0075323
|
SEETHAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492809
|
|
SEETHAMMA KORRA
|
BANK OF BARODA(606985)
|
|
104
|
Hukumpeta
|
AP-03-003-027-129/010067
()
|
0203003000NRG23151120223110770
|
16/11/2022
|
Sobheswararao
|
0203003WL0075323
|
Sobheswararao
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492816
|
|
SOBHESWARARAO VELAGA
|
BANK OF BARODA(606985)
|
|
105
|
Hukumpeta
|
AP-03-003-027-129/010074
()
|
0203003000NRG23151120223110772
|
16/11/2022
|
Latchanna
|
0203003WL0075323
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492761
|
|
KORRA LACHANNA
|
BANK OF BARODA(606985)
|
|
106
|
Hukumpeta
|
AP-03-003-027-129/010074
()
|
0203003000NRG23151120223110773
|
16/11/2022
|
NEELAMMA KORRA
|
0203003WL0075323
|
NEELAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492807
|
|
NEELAMMA KORRA
|
BANK OF BARODA(606985)
|
|
107
|
Hukumpeta
|
AP-03-003-027-132/010001
()
|
0203003000NRG23151120223110459
|
16/11/2022
|
PEDDAMMI NAINI
|
0203003WL0075317
|
PEDDAMMI NAINI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492830
|
|
PEDDAMMI NAINI
|
BANK OF BARODA(606985)
|
|
108
|
Hukumpeta
|
AP-03-003-027-132/010004
()
|
0203003000NRG23151120223110462
|
16/11/2022
|
NAINI BHAVANI
|
0203003WL0075317
|
NAINI BHAVANI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492737
|
|
BHAVANI NAINI
|
BANK OF BARODA(606985)
|
|
109
|
Hukumpeta
|
AP-03-003-027-132/010004
()
|
0203003000NRG23151120223110461
|
16/11/2022
|
NAINI MATYARAJI
|
0203003WL0075317
|
NAINI MATYARAJI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492728
|
|
NAINI MATHYA RAJU
|
BANK OF BARODA(606985)
|
|
110
|
Hukumpeta
|
AP-03-003-027-132/010005
()
|
0203003000NRG23151120223110464
|
16/11/2022
|
NAINI KANTHAMMA
|
0203003WL0075317
|
NAINI KANTHAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492814
|
|
KANTHAMMA NAINI
|
BANK OF BARODA(606985)
|
|
111
|
Hukumpeta
|
AP-03-003-027-132/010005
()
|
0203003000NRG23151120223110463
|
16/11/2022
|
NAINI MATYARAJU
|
0203003WL0075317
|
NAINI MATYARAJU
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492756
|
|
MATYARAJU NAINI S O N KONDABABU
|
BANK OF BARODA(606985)
|
|
112
|
Hukumpeta
|
AP-03-003-027-132/010007
()
|
0203003000NRG23151120223110465
|
16/11/2022
|
NAINI KONDABABU
|
0203003WL0075317
|
NAINI KONDABABU
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492754
|
|
Naini Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-027-132/010007
()
|
0203003000NRG23151120223110466
|
16/11/2022
|
NAINI MANI
|
0203003WL0075317
|
NAINI MANI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492787
|
|
MANI NAINI
|
BANK OF BARODA(606985)
|
|
114
|
Hukumpeta
|
AP-03-003-027-132/010010
()
|
0203003000NRG23151120223110469
|
16/11/2022
|
NAINI NOOKALAMMA
|
0203003WL0075317
|
NAINI NOOKALAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492820
|
|
NOOKALAMMA NAINI
|
BANK OF BARODA(606985)
|
|
115
|
Hukumpeta
|
AP-03-003-027-132/010010
()
|
0203003000NRG23151120223110468
|
16/11/2022
|
NAINI THELLANNA
|
0203003WL0075317
|
NAINI THELLANNA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492790
|
|
NAINI TELANNA
|
BANK OF BARODA(606985)
|
|
116
|
Hukumpeta
|
AP-03-003-027-132/010016
()
|
0203003000NRG23151120223110470
|
16/11/2022
|
NAINI THOUDAMMA
|
0203003WL0075317
|
NAINI THOUDAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492840
|
|
TOUDAMMA NAINI
|
BANK OF BARODA(606985)
|
|
117
|
Hukumpeta
|
AP-03-003-027-132/010017
()
|
0203003000NRG23151120223110471
|
16/11/2022
|
NAINI DEVUDAMMA
|
0203003WL0075317
|
NAINI DEVUDAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492829
|
|
DEVUDAMMA NAINI
|
BANK OF BARODA(606985)
|
|
118
|
Hukumpeta
|
AP-03-003-027-132/010017
()
|
0203003000NRG23151120223110472
|
16/11/2022
|
NAINI RAVINDRA KUMAR
|
0203003WL0075317
|
NAINI RAVINDRA KUMAR
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492735
|
|
RAVINDRA KUMAR NAINI
|
BANK OF BARODA(606985)
|
|
119
|
Hukumpeta
|
AP-03-003-027-132/010018
()
|
0203003000NRG23151120223110474
|
16/11/2022
|
NAINI CHELLAMMA
|
0203003WL0075317
|
NAINI CHELLAMMA
|
00045
|
BARB0VJHUKU
|
1222
|
1222
|
Processed
|
09/12/2022
|
|
7035492796
|
|
CHELLAMMA NAINI W O N GANGANNA
|
BANK OF BARODA(606985)
|
|
120
|
Hukumpeta
|
AP-03-003-027-132/010018
()
|
0203003000NRG23151120223110473
|
16/11/2022
|
NAINI GANGANNA
|
0203003WL0075317
|
NAINI GANGANNA
|
00045
|
BARB0VJHUKU
|
1222
|
1222
|
Processed
|
09/12/2022
|
|
7035492719
|
|
GANGANNA NAINI
|
BANK OF BARODA(606985)
|
|
121
|
Hukumpeta
|
AP-03-003-027-132/010019
()
|
0203003000NRG23151120223110475
|
16/11/2022
|
BOINI RAMULAMMA
|
0203003WL0075317
|
BOINI RAMULAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492821
|
|
RAMULAMMA BOINI
|
BANK OF BARODA(606985)
|
|
122
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23151120223110476
|
16/11/2022
|
NAINI LATCHANNA
|
0203003WL0075317
|
NAINI LATCHANNA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492772
|
|
NAINI LACHANNA
|
BANK OF BARODA(606985)
|
|
123
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23151120223110478
|
16/11/2022
|
NAINI PARVATHAMMA
|
0203003WL0075317
|
NAINI PARVATHAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492815
|
|
PARVATHAMMA NAINI
|
BANK OF BARODA(606985)
|
|
124
|
Hukumpeta
|
AP-03-003-027-132/010027
()
|
0203003000NRG23151120223110482
|
16/11/2022
|
NAINI BANGARAMMA
|
0203003WL0075317
|
NAINI BANGARAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492812
|
|
BANGARAMMA NAINI
|
BANK OF BARODA(606985)
|
|
125
|
Hukumpeta
|
AP-03-003-027-132/010029
()
|
0203003000NRG23151120223110483
|
16/11/2022
|
NAINI BHEEMANNA
|
0203003WL0075317
|
NAINI BHEEMANNA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492817
|
|
BHEEMANNA NAINI
|
BANK OF BARODA(606985)
|
|
126
|
Hukumpeta
|
AP-03-003-027-132/010031
()
|
0203003000NRG23151120223110484
|
16/11/2022
|
NAINI BALAMNAIDU
|
0203003WL0075317
|
NAINI BALAMNAIDU
|
00045
|
BARB0VJHUKU
|
977
|
977
|
Processed
|
09/12/2022
|
|
7035492798
|
|
BALAM NAIDU NAINI S O CHINNAM NAIDU
|
BANK OF BARODA(606985)
|
|
127
|
Hukumpeta
|
AP-03-003-027-132/010031
()
|
0203003000NRG23151120223110485
|
16/11/2022
|
NAINI VARAHALAMMA
|
0203003WL0075317
|
NAINI VARAHALAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492813
|
|
VARAHALAMMA NAINI
|
BANK OF BARODA(606985)
|
|
128
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23151120223110488
|
16/11/2022
|
DEVAMMA NAINI
|
0203003WL0075317
|
DEVAMMA NAINI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492835
|
|
DEVAMMA NAINI W O KONDALA RAO
|
BANK OF BARODA(606985)
|
|
129
|
Hukumpeta
|
AP-03-003-027-132/010044
()
|
0203003000NRG23151120223110491
|
16/11/2022
|
NAINI SIMHACHALAM
|
0203003WL0075317
|
NAINI SIMHACHALAM
|
00045
|
BARB0VJHUKU
|
1222
|
1222
|
Processed
|
09/12/2022
|
|
7035492758
|
|
SIMHACHALAM NAINI S O BALAM NAIDU
|
BANK OF BARODA(606985)
|
|
130
|
Hukumpeta
|
AP-03-003-027-132/010045
()
|
0203003000NRG23151120223110493
|
16/11/2022
|
MATYARAJU NAINI
|
0203003WL0075317
|
MATYARAJU NAINI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492774
|
|
MATYA RAJU NAINI
|
BANK OF BARODA(606985)
|
|
131
|
Hukumpeta
|
AP-03-003-027-132/010049
()
|
0203003000NRG23151120223110496
|
16/11/2022
|
LATCHANNA BOINI
|
0203003WL0075317
|
LATCHANNA BOINI
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492755
|
|
LATCHANNA BOINI
|
BANK OF BARODA(606985)
|
|
132
|
Hukumpeta
|
AP-03-003-027-132/010049
()
|
0203003000NRG23151120223110497
|
16/11/2022
|
NAINI CHILAKAMMA
|
0203003WL0075317
|
NAINI CHILAKAMMA
|
00045
|
BARB0VJHUKU
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492712
|
|
NAINI CHILAKAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166080
|
166080
|
|
|
|
|
|
|
|
|
133
|
Hukumpeta
|
AP-03-003-013-062/040071
()
|
0203003000NRG23151120223119548
|
16/11/2022
|
sai kumar
|
0203003WL0076107
|
sai kumar
|
00415
|
SBIN0002691
|
491
|
491
|
Processed
|
09/12/2022
|
|
7035492657
|
|
Mandiba Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Hukumpeta
|
AP-03-003-013-065/010015
()
|
0203003000NRG23151120223119493
|
16/11/2022
|
Apparao
|
0203003WL0076106
|
Apparao
|
00415
|
SBIN0002691
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492661
|
|
APPA RAO KORRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
135
|
Hukumpeta
|
AP-03-003-004-014/040001
()
|
0203003000NRG23151120223119455
|
16/11/2022
|
Seethamma
|
0203003WL0076102
|
Seethamma
|
00415
|
SBIN0008828
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492614
|
|
MS MALLAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23151120223119461
|
16/11/2022
|
Royila
|
0203003WL0076102
|
Royila
|
00415
|
SBIN0008828
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492609
|
|
KORRA ROYELA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Hukumpeta
|
AP-03-003-004-014/040008
()
|
0203003000NRG23151120223119462
|
16/11/2022
|
Bangaramma
|
0203003WL0076102
|
Bangaramma
|
00415
|
SBIN0008828
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492612
|
|
KORRA BANGARAMMA W O SAHADEV R O IRUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Hukumpeta
|
AP-03-003-004-014/040025
()
|
0203003000NRG23151120223119472
|
16/11/2022
|
Chalam
|
0203003WL0076102
|
Chalam
|
00415
|
SBIN0008828
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492610
|
|
MS KORRA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hukumpeta
|
AP-03-003-004-014/040028
()
|
0203003000NRG23151120223119475
|
16/11/2022
|
gunnama
|
0203003WL0076102
|
gunnama
|
00415
|
SBIN0008828
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492633
|
|
Korra Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Hukumpeta
|
AP-03-003-004-016/010038
()
|
0203003000NRG23151120223119341
|
16/11/2022
|
Seethamma
|
0203003WL0076098
|
Seethamma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492588
|
|
MRS KUMUDA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Hukumpeta
|
AP-03-003-004-016/010042
()
|
0203003000NRG23151120223119343
|
16/11/2022
|
Chondorma
|
0203003WL0076098
|
Chondorma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492619
|
|
MS SUNDARAMMA KILLO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-004-016/010047
()
|
0203003000NRG23151120223119349
|
16/11/2022
|
Dhanerao
|
0203003WL0076098
|
Dhanerao
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492669
|
|
Samareddi Dhanne Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Hukumpeta
|
AP-03-003-004-016/010055
()
|
0203003000NRG23151120223119353
|
16/11/2022
|
Kamsula
|
0203003WL0076098
|
Kamsula
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492618
|
|
MRS KOMSULA KILLO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Hukumpeta
|
AP-03-003-004-016/010058
()
|
0203003000NRG23151120223119354
|
16/11/2022
|
Arjun
|
0203003WL0076098
|
Arjun
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492636
|
|
MR GOLLORI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Hukumpeta
|
AP-03-003-004-016/010062
()
|
0203003000NRG23151120223119356
|
16/11/2022
|
Mithula
|
0203003WL0076098
|
Mithula
|
00415
|
SBIN0008828
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
7035492595
|
|
MITHULA KILLO W O MAHADEV
|
BANK OF BARODA(606985)
|
|
146
|
Hukumpeta
|
AP-03-003-004-016/010074
()
|
0203003000NRG23151120223119361
|
16/11/2022
|
Ramu
|
0203003WL0076098
|
Ramu
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492682
|
|
Buridi Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Hukumpeta
|
AP-03-003-004-016/010087
()
|
0203003000NRG23151120223119366
|
16/11/2022
|
Gasanna
|
0203003WL0076098
|
Gasanna
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492573
|
|
MR GASANNA SO ADDANNA SAGARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Hukumpeta
|
AP-03-003-004-016/010101
()
|
0203003000NRG23151120223119368
|
16/11/2022
|
Kondamma
|
0203003WL0076098
|
Kondamma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492564
|
|
Mrs MOSYA KONDAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Hukumpeta
|
AP-03-003-004-016/010101
()
|
0203003000NRG23151120223119369
|
16/11/2022
|
Shanthi
|
0203003WL0076098
|
Shanthi
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492587
|
|
MOSYA SANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Hukumpeta
|
AP-03-003-004-016/010101
()
|
0203003000NRG23151120223119370
|
16/11/2022
|
Sundaramma
|
0203003WL0076098
|
Sundaramma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492586
|
|
MOSYA SUNDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Hukumpeta
|
AP-03-003-004-016/010157
()
|
0203003000NRG23151120223119380
|
16/11/2022
|
Nagesh
|
0203003WL0076098
|
Nagesh
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492668
|
|
MR KILLO NAGESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Hukumpeta
|
AP-03-003-004-016/010160
()
|
0203003000NRG23151120223119382
|
16/11/2022
|
Radhamma
|
0203003WL0076098
|
Radhamma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492613
|
|
MS BURDI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hukumpeta
|
AP-03-003-004-016/010185
()
|
0203003000NRG23151120223119384
|
16/11/2022
|
lalitha
|
0203003WL0076098
|
lalitha
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492589
|
|
MRS LALITHA KORRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hukumpeta
|
AP-03-003-004-016/010198
()
|
0203003000NRG23151120223119386
|
16/11/2022
|
Achamma
|
0203003WL0076098
|
Achamma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492611
|
|
MS ATCHAMMA KILLO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Hukumpeta
|
AP-03-003-004-016/010211
()
|
0203003000NRG23151120223119387
|
16/11/2022
|
Kemdash
|
0203003WL0076098
|
Kemdash
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492695
|
|
MR KORRA KEMDASS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Hukumpeta
|
AP-03-003-004-016/010248
()
|
0203003000NRG23151120223119389
|
16/11/2022
|
Anandhakumar
|
0203003WL0076098
|
Anandhakumar
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492632
|
|
MR KORRA ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Hukumpeta
|
AP-03-003-004-016/010248
()
|
0203003000NRG23151120223119390
|
16/11/2022
|
portima
|
0203003WL0076098
|
portima
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492631
|
|
MS SAMAREDDI PORTHIMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Hukumpeta
|
AP-03-003-004-016/010250
()
|
0203003000NRG23151120223119391
|
16/11/2022
|
Chandramohan
|
0203003WL0076098
|
Chandramohan
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492641
|
|
MS KILLO CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Hukumpeta
|
AP-03-003-004-016/010250
()
|
0203003000NRG23151120223119392
|
16/11/2022
|
kamala
|
0203003WL0076098
|
kamala
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492645
|
|
MRS KILLO KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Hukumpeta
|
AP-03-003-004-016/030079
()
|
0203003000NRG23151120223119400
|
16/11/2022
|
Bairavamurthy
|
0203003WL0076098
|
Bairavamurthy
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492607
|
|
SAGARI BHAIRAVAMURTY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Hukumpeta
|
AP-03-003-004-016/030084
()
|
0203003000NRG23151120223119403
|
16/11/2022
|
Ramakrishna
|
0203003WL0076098
|
Ramakrishna
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492590
|
|
MR SAGARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Hukumpeta
|
AP-03-003-004-016/030084
()
|
0203003000NRG23151120223119404
|
16/11/2022
|
Sujatha
|
0203003WL0076098
|
Sujatha
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492623
|
|
MS SUJATHA SAGARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Hukumpeta
|
AP-03-003-007-029/040013
()
|
0203003000NRG23161120223124385
|
16/11/2022
|
Tangula Kondamma
|
0203003WL0076595
|
Tangula Kondamma
|
00415
|
SBIN0008828
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492625
|
|
MRS THANGULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Hukumpeta
|
AP-03-003-013-062/040009
()
|
0203003000NRG23151120223119520
|
16/11/2022
|
Padma
|
0203003WL0076107
|
Padma
|
00415
|
SBIN0008828
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492694
|
|
Kinchai Sunkri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Hukumpeta
|
AP-03-003-013-062/040025
()
|
0203003000NRG23151120223119527
|
16/11/2022
|
Burunda
|
0203003WL0076107
|
Burunda
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492699
|
|
Killo Burunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Hukumpeta
|
AP-03-003-013-062/040070
()
|
0203003000NRG23151120223119545
|
16/11/2022
|
Prasanth
|
0203003WL0076107
|
Prasanth
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492585
|
|
Mandiba Prasanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Hukumpeta
|
AP-03-003-013-062/040073
()
|
0203003000NRG23151120223119549
|
16/11/2022
|
K Gurumurthy
|
0203003WL0076107
|
K Gurumurthy
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492697
|
|
Korra Gurumurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Hukumpeta
|
AP-03-003-013-062/040093
()
|
0203003000NRG23151120223119552
|
16/11/2022
|
ganesh
|
0203003WL0076107
|
ganesh
|
00415
|
SBIN0008828
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492679
|
|
MR KILLO GANESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hukumpeta
|
AP-03-003-013-062/040100
()
|
0203003000NRG23151120223119554
|
16/11/2022
|
Killo Kivakumar
|
0203003WL0076107
|
Killo Kivakumar
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492599
|
|
Killo Sivakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Hukumpeta
|
AP-03-003-013-065/010003
()
|
0203003000NRG23151120223119489
|
16/11/2022
|
Korra Dombai
|
0203003WL0076106
|
Korra Dombai
|
00415
|
SBIN0008828
|
753
|
753
|
Processed
|
09/12/2022
|
|
7035492680
|
|
Korra Dombai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Hukumpeta
|
AP-03-003-013-065/010004
()
|
0203003000NRG23151120223119491
|
16/11/2022
|
Kondamma
|
0203003WL0076106
|
Kondamma
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492642
|
|
MS KORRA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hukumpeta
|
AP-03-003-013-065/010004
()
|
0203003000NRG23151120223119490
|
16/11/2022
|
Venkatarao
|
0203003WL0076106
|
Venkatarao
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492565
|
|
MR KORRA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Hukumpeta
|
AP-03-003-013-065/010013
()
|
0203003000NRG23151120223119492
|
16/11/2022
|
Subbarao
|
0203003WL0076106
|
Subbarao
|
00415
|
SBIN0008828
|
753
|
753
|
Processed
|
09/12/2022
|
|
7035492568
|
|
MR SUBBARAO KORRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hukumpeta
|
AP-03-003-013-065/010017
()
|
0203003000NRG23151120223119495
|
16/11/2022
|
Swarupa
|
0203003WL0076106
|
Swarupa
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492652
|
|
MRS KORRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Hukumpeta
|
AP-03-003-013-065/010076
()
|
0203003000NRG23151120223119505
|
16/11/2022
|
Jayaram
|
0203003WL0076106
|
Jayaram
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492584
|
|
MR VANTHALA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Hukumpeta
|
AP-03-003-013-065/010077
()
|
0203003000NRG23151120223119506
|
16/11/2022
|
Chinnayya
|
0203003WL0076106
|
Chinnayya
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492653
|
|
Buru Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49834
|
49834
|
|
|
|
|
|
|
|
|
177
|
Hukumpeta
|
AP-03-003-004-014/040004
()
|
0203003000NRG23151120223119456
|
16/11/2022
|
Ramo
|
0203003WL0076102
|
Ramo
|
00415
|
SBIN0009473
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492616
|
|
KORRA DHARMA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Hukumpeta
|
AP-03-003-004-014/040005
()
|
0203003000NRG23151120223119458
|
16/11/2022
|
M Janaki
|
0203003WL0076102
|
M Janaki
|
00415
|
SBIN0009473
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492693
|
|
Malam Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Hukumpeta
|
AP-03-003-004-014/040005
()
|
0203003000NRG23151120223119457
|
16/11/2022
|
M Lakshmi
|
0203003WL0076102
|
M Lakshmi
|
00415
|
SBIN0009473
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492696
|
|
MALLAM LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Hukumpeta
|
AP-03-003-004-014/040007
()
|
0203003000NRG23151120223119459
|
16/11/2022
|
Sanyasi
|
0203003WL0076102
|
Sanyasi
|
00415
|
SBIN0009473
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492658
|
|
KORRA SANYASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Hukumpeta
|
AP-03-003-004-014/040021
()
|
0203003000NRG23151120223119466
|
16/11/2022
|
Gopi
|
0203003WL0076102
|
Gopi
|
00415
|
SBIN0009473
|
872
|
872
|
Processed
|
09/12/2022
|
|
7035492575
|
|
KORRA GOPI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Hukumpeta
|
AP-03-003-004-014/040022
()
|
0203003000NRG23151120223119470
|
16/11/2022
|
Korra Lakshmi
|
0203003WL0076102
|
Korra Lakshmi
|
00415
|
SBIN0009473
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492690
|
|
Korra Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Hukumpeta
|
AP-03-003-004-014/040025
()
|
0203003000NRG23151120223119471
|
16/11/2022
|
Ragunadh
|
0203003WL0076102
|
Ragunadh
|
00415
|
SBIN0009473
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492596
|
|
KORRA RAGHUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Hukumpeta
|
AP-03-003-004-014/040028
()
|
0203003000NRG23151120223119474
|
16/11/2022
|
mohanrao
|
0203003WL0076102
|
mohanrao
|
00415
|
SBIN0009473
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492634
|
|
Korra Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Hukumpeta
|
AP-03-003-004-016/010046
()
|
0203003000NRG23151120223119346
|
16/11/2022
|
Kumada Dhanalakshmi
|
0203003WL0076098
|
Kumada Dhanalakshmi
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492591
|
|
MS KUMADA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Hukumpeta
|
AP-03-003-004-016/010107
()
|
0203003000NRG23151120223119371
|
16/11/2022
|
Appalaraju
|
0203003WL0076098
|
Appalaraju
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492628
|
|
MRS SAGARI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Hukumpeta
|
AP-03-003-004-016/010185
()
|
0203003000NRG23151120223119383
|
16/11/2022
|
Narasimharao
|
0203003WL0076098
|
Narasimharao
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492593
|
|
MR KILLO NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Hukumpeta
|
AP-03-003-004-016/030084
()
|
0203003000NRG23151120223119402
|
16/11/2022
|
Appalaswami
|
0203003WL0076098
|
Appalaswami
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492570
|
|
MR APPALASWAMY SAGERI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Hukumpeta
|
AP-03-003-004-016/030085
()
|
0203003000NRG23151120223119405
|
16/11/2022
|
GUJELI APPALASWAMI
|
0203003WL0076098
|
GUJELI APPALASWAMI
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492627
|
|
MR GUJJELI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Hukumpeta
|
AP-03-003-007-029/040002
()
|
0203003000NRG23161120223124373
|
16/11/2022
|
Padma
|
0203003WL0076595
|
Padma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492650
|
|
MAJJI PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Hukumpeta
|
AP-03-003-007-029/040005
()
|
0203003000NRG23161120223124376
|
16/11/2022
|
Susheela
|
0203003WL0076595
|
Susheela
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492649
|
|
MRS KORRA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Hukumpeta
|
AP-03-003-007-029/040008
()
|
0203003000NRG23161120223124378
|
16/11/2022
|
Padmarao
|
0203003WL0076595
|
Padmarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492647
|
|
MR VANTHALA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Hukumpeta
|
AP-03-003-007-029/040008
()
|
0203003000NRG23161120223124379
|
16/11/2022
|
Vanthala Rajamma
|
0203003WL0076595
|
Vanthala Rajamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492651
|
|
VANTHALA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Hukumpeta
|
AP-03-003-007-029/040010
()
|
0203003000NRG23161120223124380
|
16/11/2022
|
Lakshmi
|
0203003WL0076595
|
Lakshmi
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492635
|
|
GADDANGI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Hukumpeta
|
AP-03-003-007-029/040011
()
|
0203003000NRG23161120223124381
|
16/11/2022
|
Ramarao
|
0203003WL0076595
|
Ramarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492643
|
|
THANGULA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Hukumpeta
|
AP-03-003-007-029/040012
()
|
0203003000NRG23161120223124383
|
16/11/2022
|
Kondamma
|
0203003WL0076595
|
Kondamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492685
|
|
MRS GADDANGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hukumpeta
|
AP-03-003-007-029/040013
()
|
0203003000NRG23161120223124384
|
16/11/2022
|
Mohanarao
|
0203003WL0076595
|
Mohanarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492676
|
|
MR THANGULA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Hukumpeta
|
AP-03-003-007-029/040019
()
|
0203003000NRG23161120223124386
|
16/11/2022
|
Chittibabu
|
0203003WL0076595
|
Chittibabu
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492688
|
|
MRS GADDANGI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Hukumpeta
|
AP-03-003-007-029/040019
()
|
0203003000NRG23161120223124387
|
16/11/2022
|
Varalamma
|
0203003WL0076595
|
Varalamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492655
|
|
MRS GADANGE VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Hukumpeta
|
AP-03-003-007-029/040023
()
|
0203003000NRG23161120223124388
|
16/11/2022
|
Bheemalamma
|
0203003WL0076595
|
Bheemalamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492621
|
|
VANTHALA BHEEMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Hukumpeta
|
AP-03-003-007-029/040024
()
|
0203003000NRG23161120223124389
|
16/11/2022
|
Jagabandhu
|
0203003WL0076595
|
Jagabandhu
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492648
|
|
KILLO JAGABANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Hukumpeta
|
AP-03-003-007-029/040026
()
|
0203003000NRG23161120223124391
|
16/11/2022
|
Appalamma
|
0203003WL0076595
|
Appalamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492646
|
|
VALLANGI APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Hukumpeta
|
AP-03-003-007-029/040026
()
|
0203003000NRG23161120223124390
|
16/11/2022
|
Rajarao
|
0203003WL0076595
|
Rajarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492640
|
|
VALLANGI RAJARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Hukumpeta
|
AP-03-003-007-029/040027
()
|
0203003000NRG23161120223124393
|
16/11/2022
|
Kotibabu
|
0203003WL0076595
|
Kotibabu
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492656
|
|
DISARI KOTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Hukumpeta
|
AP-03-003-007-029/040028
()
|
0203003000NRG23161120223124395
|
16/11/2022
|
Jamalamma
|
0203003WL0076595
|
Jamalamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492615
|
|
MRS THANGULA JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Hukumpeta
|
AP-03-003-007-029/040033
()
|
0203003000NRG23161120223124399
|
16/11/2022
|
Basavaraja
|
0203003WL0076595
|
Basavaraja
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492630
|
|
GULELA BASAVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Hukumpeta
|
AP-03-003-007-029/040033
()
|
0203003000NRG23161120223124400
|
16/11/2022
|
eswramma
|
0203003WL0076595
|
eswramma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492629
|
|
MRS GULLELI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hukumpeta
|
AP-03-003-007-029/040042
()
|
0203003000NRG23161120223124405
|
16/11/2022
|
Sujata
|
0203003WL0076595
|
Sujata
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492605
|
|
THAGULA SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Hukumpeta
|
AP-03-003-007-029/040043
()
|
0203003000NRG23161120223124406
|
16/11/2022
|
Durgarao
|
0203003WL0076595
|
Durgarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492678
|
|
THANGULA DURGARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Hukumpeta
|
AP-03-003-007-029/040043
()
|
0203003000NRG23161120223124407
|
16/11/2022
|
Maheswari
|
0203003WL0076595
|
Maheswari
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492662
|
|
THONGULA MAHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Hukumpeta
|
AP-03-003-007-029/040043
()
|
0203003000NRG23161120223124408
|
16/11/2022
|
vasudevarao
|
0203003WL0076595
|
vasudevarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492597
|
|
MR THANGULA VASUDEVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Hukumpeta
|
AP-03-003-007-029/040048
()
|
0203003000NRG23161120223124413
|
16/11/2022
|
Chinnalamma
|
0203003WL0076595
|
Chinnalamma
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492622
|
|
VANTHANA CHINALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Hukumpeta
|
AP-03-003-007-029/040049
()
|
0203003000NRG23161120223124414
|
16/11/2022
|
Krushnarao
|
0203003WL0076595
|
Krushnarao
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492677
|
|
MR VANTHALA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Hukumpeta
|
AP-03-003-007-029/040056
()
|
0203003000NRG23161120223124416
|
16/11/2022
|
RAVANAMMA
|
0203003WL0076595
|
RAVANAMMA
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492689
|
|
KORRA RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Hukumpeta
|
AP-03-003-013-062/040020
()
|
0203003000NRG23151120223119522
|
16/11/2022
|
Nilamma
|
0203003WL0076107
|
Nilamma
|
00415
|
SBIN0009473
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492681
|
|
Seesa Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Hukumpeta
|
AP-03-003-013-062/040037
()
|
0203003000NRG23151120223119536
|
16/11/2022
|
SANYASIRAO
|
0203003WL0076107
|
SANYASIRAO
|
00415
|
SBIN0009473
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492598
|
|
MR MANDIBA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Hukumpeta
|
AP-03-003-015-099/020003
()
|
0203003000NRG23151120223110169
|
16/11/2022
|
jankakamma
|
0203003WL0075307
|
jankakamma
|
00415
|
SBIN0009473
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7035492624
|
|
MRS VANTHALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Hukumpeta
|
AP-03-003-015-099/020007
()
|
0203003000NRG23151120223110172
|
16/11/2022
|
Matchamma
|
0203003WL0075307
|
Matchamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492608
|
|
VANTHALA MATCHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Hukumpeta
|
AP-03-003-015-099/020013
()
|
0203003000NRG23151120223110176
|
16/11/2022
|
Parvathamma
|
0203003WL0075307
|
Parvathamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492617
|
|
Marri Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Hukumpeta
|
AP-03-003-015-099/020016
()
|
0203003000NRG23151120223110178
|
16/11/2022
|
Ravishankar
|
0203003WL0075307
|
Ravishankar
|
00415
|
SBIN0009473
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035492644
|
|
PANGI RAVISANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Hukumpeta
|
AP-03-003-015-099/020019
()
|
0203003000NRG23151120223110179
|
16/11/2022
|
Vanthala Jingayya
|
0203003WL0075307
|
Vanthala Jingayya
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492594
|
|
MR VANTHALA BINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Hukumpeta
|
AP-03-003-015-099/020024
()
|
0203003000NRG23151120223110183
|
16/11/2022
|
Chilakamma
|
0203003WL0075307
|
Chilakamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492603
|
|
VANTALA CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Hukumpeta
|
AP-03-003-015-099/020024
()
|
0203003000NRG23151120223110182
|
16/11/2022
|
Satyarao
|
0203003WL0075307
|
Satyarao
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492567
|
|
Vanthala Satyarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Hukumpeta
|
AP-03-003-015-099/020025
()
|
0203003000NRG23151120223110184
|
16/11/2022
|
sundara rao
|
0203003WL0075307
|
sundara rao
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492675
|
|
Marri Sundararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Hukumpeta
|
AP-03-003-015-099/020026
()
|
0203003000NRG23151120223110185
|
16/11/2022
|
chinnarao
|
0203003WL0075307
|
chinnarao
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
09/12/2022
|
|
7035492566
|
|
VANTHALA CHINNARAO
|
BANK OF INDIA(508505)
|
|
226
|
Hukumpeta
|
AP-03-003-015-099/020026
()
|
0203003000NRG23151120223110186
|
16/11/2022
|
kumari
|
0203003WL0075307
|
kumari
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
09/12/2022
|
|
7035492576
|
|
Vanthala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Hukumpeta
|
AP-03-003-015-099/020027
()
|
0203003000NRG23151120223110188
|
16/11/2022
|
rajamma
|
0203003WL0075307
|
rajamma
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492620
|
|
MARRI RAJULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Hukumpeta
|
AP-03-003-015-099/020028
()
|
0203003000NRG23151120223110189
|
16/11/2022
|
Bonjubabu
|
0203003WL0075307
|
Bonjubabu
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492571
|
|
Vanthala Bonjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Hukumpeta
|
AP-03-003-015-099/020028
()
|
0203003000NRG23151120223110190
|
16/11/2022
|
kumari
|
0203003WL0075307
|
kumari
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492604
|
|
Vanthala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Hukumpeta
|
AP-03-003-015-099/020031
()
|
0203003000NRG23151120223110191
|
16/11/2022
|
Nageswararao
|
0203003WL0075307
|
Nageswararao
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492574
|
|
KILLO NAGESHWARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Hukumpeta
|
AP-03-003-026-126/010005
()
|
0203003000NRG23151120223115868
|
16/11/2022
|
Matyaraju
|
0203003WL0075811
|
Matyaraju
|
00415
|
SBIN0009473
|
756
|
756
|
Processed
|
09/12/2022
|
|
7035492659
|
|
MR MATYARAJU PANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Hukumpeta
|
AP-03-003-026-126/010011
()
|
0203003000NRG23151120223115871
|
16/11/2022
|
Pandanna
|
0203003WL0075811
|
Pandanna
|
00415
|
SBIN0009473
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492569
|
|
PANGI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Hukumpeta
|
AP-03-003-026-126/010012
()
|
0203003000NRG23151120223115874
|
16/11/2022
|
Kasulamma
|
0203003WL0075811
|
Kasulamma
|
00415
|
SBIN0009473
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492691
|
|
Mrs BOYINI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Hukumpeta
|
AP-03-003-026-126/010012
()
|
0203003000NRG23151120223115873
|
16/11/2022
|
Pandanna
|
0203003WL0075811
|
Pandanna
|
00415
|
SBIN0009473
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492660
|
|
Mr BOINI PANDANNA S O NUKANNA R O DAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Hukumpeta
|
AP-03-003-027-129/010008
()
|
0203003000NRG23151120223110751
|
16/11/2022
|
Chinnammi
|
0203003WL0075323
|
Chinnammi
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492600
|
|
MRS JANNI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Hukumpeta
|
AP-03-003-027-129/010020
()
|
0203003000NRG23151120223110753
|
16/11/2022
|
Parvathamma
|
0203003WL0075323
|
Parvathamma
|
00415
|
SBIN0009473
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035492601
|
|
MRS JANNI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Hukumpeta
|
AP-03-003-027-129/010023
()
|
0203003000NRG23151120223110755
|
16/11/2022
|
Rathnakumari
|
0203003WL0075323
|
Rathnakumari
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492572
|
|
JANNI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Hukumpeta
|
AP-03-003-027-129/010028
()
|
0203003000NRG23151120223110756
|
16/11/2022
|
Varalakshmi
|
0203003WL0075323
|
Varalakshmi
|
00415
|
SBIN0009473
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035492684
|
|
Janni Varalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Hukumpeta
|
AP-03-003-027-129/010044
()
|
0203003000NRG23151120223110760
|
16/11/2022
|
Lakshmi
|
0203003WL0075323
|
Lakshmi
|
00415
|
SBIN0009473
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035492639
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Hukumpeta
|
AP-03-003-027-129/010046
()
|
0203003000NRG23151120223110761
|
16/11/2022
|
Rambha
|
0203003WL0075323
|
Rambha
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492638
|
|
MISS JANNI RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Hukumpeta
|
AP-03-003-027-129/010052
()
|
0203003000NRG23151120223110765
|
16/11/2022
|
satyababu
|
0203003WL0075323
|
satyababu
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492692
|
|
MR KORRA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Hukumpeta
|
AP-03-003-027-129/010067
()
|
0203003000NRG23151120223110771
|
16/11/2022
|
Ammi
|
0203003WL0075323
|
Ammi
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492602
|
|
MRS VELAGA AMMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Hukumpeta
|
AP-03-003-027-129/010080
()
|
0203003000NRG23151120223110775
|
16/11/2022
|
Chantibabu
|
0203003WL0075323
|
Chantibabu
|
00415
|
SBIN0009473
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035492637
|
|
MR JANNI CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Hukumpeta
|
AP-03-003-027-129/010080
()
|
0203003000NRG23151120223110776
|
16/11/2022
|
VARAALAXMI
|
0203003WL0075323
|
VARAALAXMI
|
00415
|
SBIN0009473
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035492698
|
|
MRS JANNI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Hukumpeta
|
AP-03-003-027-129/010102
()
|
0203003000NRG23151120223110777
|
16/11/2022
|
Santhi
|
0203003WL0075323
|
Santhi
|
00415
|
SBIN0009473
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492577
|
|
PADI SHANTHI
|
BANK OF BARODA(606985)
|
|
246
|
Hukumpeta
|
AP-03-003-027-132/010001
()
|
0203003000NRG23151120223110460
|
16/11/2022
|
Eswarao
|
0203003WL0075317
|
Eswarao
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492686
|
|
MR NAINI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Hukumpeta
|
AP-03-003-027-132/010023
()
|
0203003000NRG23151120223110480
|
16/11/2022
|
Rajugopal
|
0203003WL0075317
|
Rajugopal
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492626
|
|
NAINI RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
Hukumpeta
|
AP-03-003-027-132/010025
()
|
0203003000NRG23151120223110481
|
16/11/2022
|
Simhadri
|
0203003WL0075317
|
Simhadri
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492592
|
|
MR NAINI SIMHADRIBABU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Hukumpeta
|
AP-03-003-027-132/010034
()
|
0203003000NRG23151120223110486
|
16/11/2022
|
Latchanna
|
0203003WL0075317
|
Latchanna
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492563
|
|
LATCHANNA NAINI
|
BANK OF BARODA(606985)
|
|
250
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23151120223110490
|
16/11/2022
|
CHINNAM NAIDU
|
0203003WL0075317
|
CHINNAM NAIDU
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492687
|
|
MR NAINI CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Hukumpeta
|
AP-03-003-027-132/010044
()
|
0203003000NRG23151120223110492
|
16/11/2022
|
Gangulamma
|
0203003WL0075317
|
Gangulamma
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492606
|
|
MRS NAINI GANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Hukumpeta
|
AP-03-003-027-132/010048
()
|
0203003000NRG23151120223110495
|
16/11/2022
|
Balammi
|
0203003WL0075317
|
Balammi
|
00415
|
SBIN0009473
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492654
|
|
MRS NAINI BALAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100132
|
100132
|
|
|
|
|
|
|
|
|
253
|
Hukumpeta
|
AP-03-003-004-016/010083
()
|
0203003000NRG23151120223119364
|
16/11/2022
|
Dombu
|
0203003WL0076098
|
Dombu
|
00415
|
SBIN0021892
|
636
|
636
|
Processed
|
09/12/2022
|
|
7035492700
|
|
MR KORRA DOMBU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Hukumpeta
|
AP-03-003-027-129/010074
()
|
0203003000NRG23151120223110774
|
16/11/2022
|
korra abbash
|
0203003WL0075323
|
korra abbash
|
00415
|
SBIN0021892
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492683
|
|
MR KORRA ABBASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
255
|
Hukumpeta
|
AP-03-003-004-014/040026
()
|
0203003000NRG23151120223119473
|
16/11/2022
|
Krishna
|
0203003WL0076102
|
Krishna
|
00468
|
UBIN0532924
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492557
|
|
Korra Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Hukumpeta
|
AP-03-003-004-016/010070
()
|
0203003000NRG23151120223119358
|
16/11/2022
|
Dhaneswararao
|
0203003WL0076098
|
Dhaneswararao
|
00468
|
UBIN0532924
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492580
|
|
KORRA DHANESWARAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Hukumpeta
|
AP-03-003-004-016/010198
()
|
0203003000NRG23151120223119385
|
16/11/2022
|
Ramavilash
|
0203003WL0076098
|
Ramavilash
|
00468
|
UBIN0532924
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492582
|
|
KILLO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Hukumpeta
|
AP-03-003-004-016/030075
()
|
0203003000NRG23151120223119398
|
16/11/2022
|
Rajarao
|
0203003WL0076098
|
Rajarao
|
00468
|
UBIN0532924
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492579
|
|
SAGARI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Hukumpeta
|
AP-03-003-004-016/030075
()
|
0203003000NRG23151120223119399
|
16/11/2022
|
Sagari Vijayasanthi
|
0203003WL0076098
|
Sagari Vijayasanthi
|
00468
|
UBIN0532924
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492583
|
|
SAGARI VIJAYA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Hukumpeta
|
AP-03-003-013-065/010068
()
|
0203003000NRG23151120223119503
|
16/11/2022
|
Budranna
|
0203003WL0076106
|
Budranna
|
00468
|
UBIN0532924
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035492581
|
|
BURU BUDRANNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Hukumpeta
|
AP-03-003-027-132/010038
()
|
0203003000NRG23151120223110489
|
16/11/2022
|
Nukaraju
|
0203003WL0075317
|
Nukaraju
|
00468
|
UBIN0532924
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492578
|
|
MR NAINI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
262
|
Hukumpeta
|
AP-03-003-004-014/040022
()
|
0203003000NRG23151120223119468
|
16/11/2022
|
Appanna
|
0203003WL0076102
|
Appanna
|
00468
|
UBIN0823767
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
7035492667
|
|
KORRA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Hukumpeta
|
AP-03-003-004-016/030071
()
|
0203003000NRG23151120223119393
|
16/11/2022
|
Kanthamma
|
0203003WL0076098
|
Kanthamma
|
00468
|
UBIN0823767
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492666
|
|
Mrs GANJAYI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Hukumpeta
|
AP-03-003-004-016/030073
()
|
0203003000NRG23151120223119395
|
16/11/2022
|
Appalamma
|
0203003WL0076098
|
Appalamma
|
00468
|
UBIN0823767
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492560
|
|
SAGARI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Hukumpeta
|
AP-03-003-004-016/030074
()
|
0203003000NRG23151120223119396
|
16/11/2022
|
Rambha
|
0203003WL0076098
|
Rambha
|
00468
|
UBIN0823767
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492664
|
|
SAGARI RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Hukumpeta
|
AP-03-003-004-016/030085
()
|
0203003000NRG23151120223119406
|
16/11/2022
|
Kanthamma
|
0203003WL0076098
|
Kanthamma
|
00468
|
UBIN0823767
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492665
|
|
GUJJELI KANTAMMA W O APPALASWAMI R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Hukumpeta
|
AP-03-003-007-029/030003
()
|
0203003000NRG23161120223124369
|
16/11/2022
|
Chittibabu
|
0203003WL0076595
|
Chittibabu
|
00468
|
UBIN0823767
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492663
|
|
CHITTI BABU ARLABU S O PANDANNA
|
BANK OF BARODA(606985)
|
|
268
|
Hukumpeta
|
AP-03-003-015-099/020003
()
|
0203003000NRG23151120223110168
|
16/11/2022
|
Seethamma
|
0203003WL0075307
|
Seethamma
|
00468
|
UBIN0823767
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492558
|
|
VANTHALA SEETHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Hukumpeta
|
AP-03-003-027-129/010103
()
|
0203003000NRG23151120223110778
|
16/11/2022
|
Laxmi
|
0203003WL0075323
|
Laxmi
|
00468
|
UBIN0823767
|
1223
|
1223
|
Processed
|
09/12/2022
|
|
7035492559
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
270
|
Hukumpeta
|
AP-03-003-004-016/010087
()
|
0203003000NRG23151120223119367
|
16/11/2022
|
Rekamma
|
0203003WL0076098
|
Rekamma
|
00468
|
UBIN0823970
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492562
|
|
SAGABI REKAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Hukumpeta
|
AP-03-003-004-016/030073
()
|
0203003000NRG23151120223119394
|
16/11/2022
|
Latchanan
|
0203003WL0076098
|
Latchanan
|
00468
|
UBIN0823970
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492561
|
|
Mr SAGARI LACHANNA S O KONDAPPA R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
272
|
Hukumpeta
|
AP-03-003-004-016/010046
()
|
0203003000NRG23151120223119345
|
16/11/2022
|
Padma
|
0203003WL0076098
|
Padma
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492674
|
|
KUMADA PADMA W O MUKUNDU R O RANGASEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Hukumpeta
|
AP-03-003-004-016/010047
()
|
0203003000NRG23151120223119348
|
16/11/2022
|
Savithri
|
0203003WL0076098
|
Savithri
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492673
|
|
Mrs SAMAREDDY SAVITRI W O GOPI R O RAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Hukumpeta
|
AP-03-003-004-016/010058
()
|
0203003000NRG23151120223119355
|
16/11/2022
|
Sumithra
|
0203003WL0076098
|
Sumithra
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492672
|
|
Mrs GOLLORI SUMITHRA W O ARJUN R O RAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Hukumpeta
|
AP-03-003-004-016/010083
()
|
0203003000NRG23151120223119365
|
16/11/2022
|
Burunda
|
0203003WL0076098
|
Burunda
|
00684
|
APGV0003302
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492671
|
|
KORRA BURUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Hukumpeta
|
AP-03-003-004-016/010122
()
|
0203003000NRG23151120223119374
|
16/11/2022
|
Dosula
|
0203003WL0076098
|
Dosula
|
00684
|
APGV0003302
|
636
|
636
|
Processed
|
09/12/2022
|
|
7035492670
|
|
BURIDI DHOSULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Hukumpeta
|
AP-03-003-007-029/040037
()
|
0203003000NRG23161120223124404
|
16/11/2022
|
Narsamma
|
0203003WL0076595
|
Narsamma
|
00684
|
APGV0003302
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492708
|
|
Mrs GULELLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Hukumpeta
|
AP-03-003-013-062/040088
()
|
0203003000NRG23151120223119551
|
16/11/2022
|
keswarao
|
0203003WL0076107
|
keswarao
|
00684
|
APGV0003302
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492707
|
|
Mr Mandibha Kesava Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Hukumpeta
|
AP-03-003-026-126/010005
()
|
0203003000NRG23151120223115869
|
16/11/2022
|
Kasulamma
|
0203003WL0075811
|
Kasulamma
|
00684
|
APGV0003302
|
1261
|
1261
|
Processed
|
09/12/2022
|
|
7035492706
|
|
PANGI KASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Hukumpeta
|
AP-03-003-027-132/010008
()
|
0203003000NRG23151120223110467
|
16/11/2022
|
NAINI BALAMUNAIDU
|
0203003WL0075317
|
NAINI BALAMUNAIDU
|
00684
|
APGV0003302
|
977
|
977
|
Processed
|
09/12/2022
|
|
7035492709
|
|
Mr NAINI BALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Hukumpeta
|
AP-03-003-027-132/010023
()
|
0203003000NRG23151120223110479
|
16/11/2022
|
NAINI BALANNA
|
0203003WL0075317
|
NAINI BALANNA
|
00684
|
APGV0003302
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492710
|
|
BALANNA NAINI S O CHINNANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
282
|
Hukumpeta
|
AP-03-003-004-014/040016
()
|
0203003000NRG23151120223119463
|
16/11/2022
|
Appalamma
|
0203003WL0076102
|
Appalamma
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
7035492701
|
|
KILLO APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Hukumpeta
|
AP-03-003-004-016/010122
()
|
0203003000NRG23151120223119375
|
16/11/2022
|
Buridi Janubabu
|
0203003WL0076098
|
Buridi Janubabu
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492850
|
|
Buridi Janibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Hukumpeta
|
AP-03-003-004-016/010122
()
|
0203003000NRG23151120223119376
|
16/11/2022
|
Buridi Usha
|
0203003WL0076098
|
Buridi Usha
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035492704
|
|
Buridi Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Hukumpeta
|
AP-03-003-007-029/040031
()
|
0203003000NRG23161120223124398
|
16/11/2022
|
Lakshmi
|
0203003WL0076595
|
Lakshmi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492845
|
|
BONDA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Hukumpeta
|
AP-03-003-007-029/040034
()
|
0203003000NRG23161120223124402
|
16/11/2022
|
Gulleli Achamma
|
0203003WL0076595
|
Gulleli Achamma
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
09/12/2022
|
|
7035492703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Hukumpeta
|
AP-03-003-007-029/040048
()
|
0203003000NRG23161120223124412
|
16/11/2022
|
Nageswararao
|
0203003WL0076595
|
Nageswararao
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492849
|
|
VANTHALA NAGASWARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Hukumpeta
|
AP-03-003-007-029/040056
()
|
0203003000NRG23161120223124415
|
16/11/2022
|
SATYA RAO
|
0203003WL0076595
|
SATYA RAO
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035492843
|
|
KORRA SATHYARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Hukumpeta
|
AP-03-003-013-062/040020
()
|
0203003000NRG23151120223119521
|
16/11/2022
|
SEESA APPA RAO
|
0203003WL0076107
|
SEESA APPA RAO
|
00703
|
AIRP0000001
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492846
|
|
Seesa Appa Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Hukumpeta
|
AP-03-003-013-062/040025
()
|
0203003000NRG23151120223119526
|
16/11/2022
|
Gasanna
|
0203003WL0076107
|
Gasanna
|
00703
|
AIRP0000001
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035492847
|
|
Killo Gasanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Hukumpeta
|
AP-03-003-013-062/040078
()
|
0203003000NRG23151120223119550
|
16/11/2022
|
karuna kumari
|
0203003WL0076107
|
karuna kumari
|
00703
|
AIRP0000001
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035492848
|
|
Kinchai Karuna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Hukumpeta
|
AP-03-003-015-099/020009
()
|
0203003000NRG23151120223110174
|
16/11/2022
|
Killo Leedamma
|
0203003WL0075307
|
Killo Leedamma
|
00703
|
AIRP0000001
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035492844
|
|
VANTHALA KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Hukumpeta
|
AP-03-003-027-132/010022
()
|
0203003000NRG23151120223110477
|
16/11/2022
|
NAINI NAGARAJU
|
0203003WL0075317
|
NAINI NAGARAJU
|
00703
|
AIRP0000001
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492702
|
|
Naini Nagaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Hukumpeta
|
AP-03-003-027-132/010048
()
|
0203003000NRG23151120223110494
|
16/11/2022
|
NAINI SATYABABU
|
0203003WL0075317
|
NAINI SATYABABU
|
00703
|
AIRP0000001
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035492705
|
|
Naini Satya Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17467
|
17467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370541
|
370541
|
|
|
|
|
|
|
|