|
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-03-003-002-019/010004
()
|
0203003000NRG23120720222786891
|
12/07/2022
|
Narayana
|
0203003WL0037504
|
Narayana
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144521
|
|
SUNKRI NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-002-019/010011
()
|
0203003000NRG23120720222786449
|
12/07/2022
|
Seetharamayya
|
0203003WL0037490
|
Seetharamayya
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Rejected
|
17/08/2022
|
|
N0722013C18B71
|
A/c Blocked or Frozen
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-002-019/010012
()
|
0203003000NRG23120720222786452
|
12/07/2022
|
Janakamma
|
0203003WL0037490
|
Janakamma
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144530
|
|
ARLABU JANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-002-019/010015
()
|
0203003000NRG23120720222788098
|
12/07/2022
|
Mandanna
|
0203003WL0037533
|
Mandanna
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144474
|
|
MANDANNA KILLO
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-002-019/010019
()
|
0203003000NRG23120720222785636
|
12/07/2022
|
Bodanna
|
0203003WL0037477
|
Bodanna
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144480
|
|
MUTYANGI BODANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Hukumpeta
|
AP-03-003-002-019/010019
()
|
0203003000NRG23120720222785637
|
12/07/2022
|
Kondamma
|
0203003WL0037477
|
Kondamma
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Rejected
|
17/08/2022
|
|
N0722013C18D81
|
A/c Blocked or Frozen
|
|
|
|
7
|
Hukumpeta
|
AP-03-003-002-019/010021
()
|
0203003000NRG23120720222787905
|
12/07/2022
|
Krishnarao
|
0203003WL0037527
|
Krishnarao
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144482
|
|
SIRAGAM KRISHNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Hukumpeta
|
AP-03-003-002-019/010022
()
|
0203003000NRG23120720222788101
|
12/07/2022
|
Moddanna
|
0203003WL0037533
|
Moddanna
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144524
|
|
SUNKRI MODDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Hukumpeta
|
AP-03-003-002-019/010026
()
|
0203003000NRG23120720222788104
|
12/07/2022
|
Sonnanana
|
0203003WL0037533
|
Sonnanana
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144484
|
|
PANGI SONNANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Hukumpeta
|
AP-03-003-002-019/010030
()
|
0203003000NRG23120720222785638
|
12/07/2022
|
Bojjanna
|
0203003WL0037477
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
411
|
411
|
Processed
|
28/07/2022
|
|
3370144485
|
|
BOJJANNA MUSIRI
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-002-019/010033
()
|
0203003000NRG23120720222788108
|
12/07/2022
|
Podalam
|
0203003WL0037533
|
Podalam
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Rejected
|
17/08/2022
|
|
N0722013C18D11
|
A/c Blocked or Frozen
|
|
|
|
12
|
Hukumpeta
|
AP-03-003-002-019/010037
()
|
0203003000NRG23120720222787906
|
12/07/2022
|
Balanna
|
0203003WL0037527
|
Balanna
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144517
|
|
BALANNA SANGULA
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-002-019/010040
()
|
0203003000NRG23120720222787909
|
12/07/2022
|
Kasulamma
|
0203003WL0037527
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144506
|
|
KASULAMMA OLIBIRI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-002-019/010046
()
|
0203003000NRG23120720222787911
|
12/07/2022
|
Kanthamma
|
0203003WL0037527
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144491
|
|
KANTAMMA SIRAGAM
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-002-019/010046
()
|
0203003000NRG23120720222787910
|
12/07/2022
|
Karranna
|
0203003WL0037527
|
Karranna
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144497
|
|
KARRANNA SIRAGAM
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-002-019/010060
()
|
0203003000NRG23120720222786462
|
12/07/2022
|
Kondababu
|
0203003WL0037490
|
Kondababu
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Rejected
|
17/08/2022
|
|
N0722013C18D61
|
A/c Blocked or Frozen
|
|
|
|
17
|
Hukumpeta
|
AP-03-003-002-019/010060
()
|
0203003000NRG23120720222786464
|
12/07/2022
|
Sanku raaju
|
0203003WL0037490
|
Sanku raaju
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144494
|
|
SANKU RAJU BONDA
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-002-019/010062
()
|
0203003000NRG23120720222786897
|
12/07/2022
|
kondababu
|
0203003WL0037504
|
kondababu
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144520
|
|
KONDABABU SUNKARI
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-002-019/010062
()
|
0203003000NRG23120720222786896
|
12/07/2022
|
Lakshmi
|
0203003WL0037504
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144504
|
|
SUNKRI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Hukumpeta
|
AP-03-003-002-019/010071
()
|
0203003000NRG23120720222786466
|
12/07/2022
|
Subbarao
|
0203003WL0037490
|
Subbarao
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144483
|
|
MR PUJARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hukumpeta
|
AP-03-003-002-019/010074
()
|
0203003000NRG23120720222788117
|
12/07/2022
|
Radhaveni
|
0203003WL0037533
|
Radhaveni
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144478
|
|
MRS ARISELA RADHAVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hukumpeta
|
AP-03-003-002-019/010074
()
|
0203003000NRG23120720222788116
|
12/07/2022
|
Rajarao
|
0203003WL0037533
|
Rajarao
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144501
|
|
Arisela Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Hukumpeta
|
AP-03-003-002-019/010084
()
|
0203003000NRG23120720222788118
|
12/07/2022
|
Basavaraju
|
0203003WL0037533
|
Basavaraju
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144495
|
|
KORRA BASAVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-002-019/010084
()
|
0203003000NRG23120720222788119
|
12/07/2022
|
Sundaramma
|
0203003WL0037533
|
Sundaramma
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144519
|
|
KORRA SUNDARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Hukumpeta
|
AP-03-003-002-019/010085
()
|
0203003000NRG23120720222788120
|
12/07/2022
|
Pithambara
|
0203003WL0037533
|
Pithambara
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144525
|
|
KORRA PITAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-002-019/010087
()
|
0203003000NRG23120720222788122
|
12/07/2022
|
Balaram
|
0203003WL0037533
|
Balaram
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144507
|
|
KORRA BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-002-019/010093
()
|
0203003000NRG23120720222786469
|
12/07/2022
|
Balanna
|
0203003WL0037490
|
Balanna
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144486
|
|
BALANNA GOLLORI
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-002-019/010095
()
|
0203003000NRG23120720222788123
|
12/07/2022
|
Bonjanna
|
0203003WL0037533
|
Bonjanna
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144513
|
|
SUNKRI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-002-019/010103
()
|
0203003000NRG23120720222787918
|
12/07/2022
|
Satyavathi
|
0203003WL0037527
|
Satyavathi
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144527
|
|
SATYAVATHI KUTHIBI
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-002-019/010104
()
|
0203003000NRG23120720222786471
|
12/07/2022
|
Appanna
|
0203003WL0037490
|
Appanna
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144508
|
|
Mr SUNKRI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Hukumpeta
|
AP-03-003-002-019/010104
()
|
0203003000NRG23120720222786472
|
12/07/2022
|
Doma
|
0203003WL0037490
|
Doma
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Rejected
|
17/08/2022
|
|
N0722013C18BA1
|
A/c Blocked or Frozen
|
|
|
|
32
|
Hukumpeta
|
AP-03-003-002-019/010111
()
|
0203003000NRG23120720222786902
|
12/07/2022
|
Devaraju
|
0203003WL0037504
|
Devaraju
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144475
|
|
DEVA RAJU SUNKRI
|
BANK OF BARODA(606985)
|
|
33
|
Hukumpeta
|
AP-03-003-002-019/010112
()
|
0203003000NRG23120720222786903
|
12/07/2022
|
Donnanna
|
0203003WL0037504
|
Donnanna
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144518
|
|
SUNKRI DONNANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-002-019/010114
()
|
0203003000NRG23120720222788127
|
12/07/2022
|
Bullamma
|
0203003WL0037533
|
Bullamma
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144493
|
|
Arisela Bulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-002-019/010115
()
|
0203003000NRG23120720222788129
|
12/07/2022
|
Lakshmi
|
0203003WL0037533
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144532
|
|
LAKSHMI SUNKRI
|
BANK OF BARODA(606985)
|
|
36
|
Hukumpeta
|
AP-03-003-002-019/010116
()
|
0203003000NRG23120720222787919
|
12/07/2022
|
Matyalingam
|
0203003WL0037527
|
Matyalingam
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144505
|
|
MATYALINGAM VECHANGI
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-002-019/010118
()
|
0203003000NRG23120720222786905
|
12/07/2022
|
Mandanna
|
0203003WL0037504
|
Mandanna
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144509
|
|
MANDANNA SUNKRI
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-002-019/010119
()
|
0203003000NRG23120720222787922
|
12/07/2022
|
Gopalarao
|
0203003WL0037527
|
Gopalarao
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Rejected
|
17/08/2022
|
|
N0722013C18CE1
|
A/c Blocked or Frozen
|
|
|
|
39
|
Hukumpeta
|
AP-03-003-002-019/010119
()
|
0203003000NRG23120720222787923
|
12/07/2022
|
Sanyasamma
|
0203003WL0037527
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144522
|
|
THORA SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Hukumpeta
|
AP-03-003-002-019/010121
()
|
0203003000NRG23120720222785652
|
12/07/2022
|
Matyalingam
|
0203003WL0037477
|
Matyalingam
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144473
|
|
V T D A VICE PRESIDENT TADIGIRI
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-002-019/010122
()
|
0203003000NRG23120720222785654
|
12/07/2022
|
Sayitribabu
|
0203003WL0037477
|
Sayitribabu
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144477
|
|
SAVITRI BABU MUSIRI
|
BANK OF BARODA(606985)
|
|
42
|
Hukumpeta
|
AP-03-003-002-019/010124
()
|
0203003000NRG23120720222786908
|
12/07/2022
|
Kondababu
|
0203003WL0037504
|
Kondababu
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144487
|
|
Mr TORA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Hukumpeta
|
AP-03-003-002-019/010125
()
|
0203003000NRG23120720222786474
|
12/07/2022
|
Mandanna
|
0203003WL0037490
|
Mandanna
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144481
|
|
Mr PUJARI MANDANNA S O BOJJANNA R O T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Hukumpeta
|
AP-03-003-002-019/010132
()
|
0203003000NRG23120720222786910
|
12/07/2022
|
Bhudhanna
|
0203003WL0037504
|
Bhudhanna
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144534
|
|
SUNKRI BUDDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Hukumpeta
|
AP-03-003-002-019/010132
()
|
0203003000NRG23120720222786911
|
12/07/2022
|
Mani
|
0203003WL0037504
|
Mani
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144479
|
|
SUNKRI MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Hukumpeta
|
AP-03-003-002-019/010134
()
|
0203003000NRG23120720222787926
|
12/07/2022
|
Ramarao
|
0203003WL0037527
|
Ramarao
|
00045
|
BARB0VJHUKU
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144515
|
|
THORA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Hukumpeta
|
AP-03-003-002-019/010137
()
|
0203003000NRG23120720222786476
|
12/07/2022
|
Pentanna
|
0203003WL0037490
|
Pentanna
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144510
|
|
PENTAIAH PUJARI
|
BANK OF BARODA(606985)
|
|
48
|
Hukumpeta
|
AP-03-003-002-019/010138
()
|
0203003000NRG23120720222786912
|
12/07/2022
|
Devanna
|
0203003WL0037504
|
Devanna
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144511
|
|
DEVANNA THORA
|
BANK OF BARODA(606985)
|
|
49
|
Hukumpeta
|
AP-03-003-002-019/010140
()
|
0203003000NRG23120720222786477
|
12/07/2022
|
Modanna
|
0203003WL0037490
|
Modanna
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144512
|
|
MODDANNA TANGULA
|
BANK OF BARODA(606985)
|
|
50
|
Hukumpeta
|
AP-03-003-002-019/010146
()
|
0203003000NRG23120720222785661
|
12/07/2022
|
Bojjanna
|
0203003WL0037477
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144516
|
|
SANGULA BOJJANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-002-019/010150
()
|
0203003000NRG23120720222785666
|
12/07/2022
|
Satyarao
|
0203003WL0037477
|
Satyarao
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144472
|
|
SATHYA RAO SUKURU
|
BANK OF BARODA(606985)
|
|
52
|
Hukumpeta
|
AP-03-003-002-019/010171
()
|
0203003000NRG23120720222786914
|
12/07/2022
|
Kotibababu
|
0203003WL0037504
|
Kotibababu
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144499
|
|
Sunkri Kotibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-002-019/010171
()
|
0203003000NRG23120720222786915
|
12/07/2022
|
Radha
|
0203003WL0037504
|
Radha
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144498
|
|
Sunkri Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-002-019/010172
()
|
0203003000NRG23120720222788134
|
12/07/2022
|
Mohanarao
|
0203003WL0037533
|
Mohanarao
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144488
|
|
SUNKRI MOHANRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-002-019/010172
()
|
0203003000NRG23120720222788135
|
12/07/2022
|
Sanyasamma
|
0203003WL0037533
|
Sanyasamma
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144502
|
|
SUNKRI SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-002-019/010174
()
|
0203003000NRG23120720222786916
|
12/07/2022
|
Nageswarao
|
0203003WL0037504
|
Nageswarao
|
00045
|
BARB0VJHUKU
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144514
|
|
NAGESWARA RAO SANGULU
|
BANK OF BARODA(606985)
|
|
57
|
Hukumpeta
|
AP-03-003-002-019/010179
()
|
0203003000NRG23120720222788137
|
12/07/2022
|
kanakamahalaksmi
|
0203003WL0037533
|
kanakamahalaksmi
|
00045
|
BARB0VJHUKU
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144476
|
|
Musiri Kanakamahalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Hukumpeta
|
AP-03-003-002-019/010185
()
|
0203003000NRG23120720222786483
|
12/07/2022
|
punyavathi
|
0203003WL0037490
|
punyavathi
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144492
|
|
PANGI PUNYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Hukumpeta
|
AP-03-003-002-019/010191
()
|
0203003000NRG23120720222785669
|
12/07/2022
|
rambabu
|
0203003WL0037477
|
rambabu
|
00045
|
BARB0VJHUKU
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144529
|
|
RAMBABU TORA
|
BANK OF BARODA(606985)
|
|
60
|
Hukumpeta
|
AP-03-003-002-019/010197
()
|
0203003000NRG23120720222787930
|
12/07/2022
|
RATNAKUMARI
|
0203003WL0037527
|
RATNAKUMARI
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144489
|
|
RATNAKUMARI SIRAGAM
|
BANK OF BARODA(606985)
|
|
61
|
Hukumpeta
|
AP-03-003-002-019/010199
()
|
0203003000NRG23120720222787931
|
12/07/2022
|
Balagangadartilak
|
0203003WL0037527
|
Balagangadartilak
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Rejected
|
17/08/2022
|
|
N0722013C18B31
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Hukumpeta
|
AP-03-003-002-019/010200
()
|
0203003000NRG23120720222786485
|
12/07/2022
|
CHANTI BABU
|
0203003WL0037490
|
CHANTI BABU
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144490
|
|
JANNI CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hukumpeta
|
AP-03-003-002-019/010200
()
|
0203003000NRG23120720222786486
|
12/07/2022
|
VASANTHA KUMARI
|
0203003WL0037490
|
VASANTHA KUMARI
|
00045
|
BARB0VJHUKU
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144528
|
|
Janni Vasantha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35864
|
35864
|
|
|
|
|
|
|
|
|
64
|
Hukumpeta
|
AP-03-003-002-019/010038
()
|
0203003000NRG23120720222786457
|
12/07/2022
|
Krishna Veni
|
0203003WL0037490
|
Krishna Veni
|
00415
|
SBIN0006846
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144372
|
|
PANGI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
65
|
Hukumpeta
|
AP-03-003-002-019/010006
()
|
0203003000NRG23120720222787904
|
12/07/2022
|
Trinadha Rao
|
0203003WL0037527
|
Trinadha Rao
|
00415
|
SBIN0008828
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144382
|
|
PUJARI THRINADH RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-002-019/010062
()
|
0203003000NRG23120720222786898
|
12/07/2022
|
RAM MURTHY
|
0203003WL0037504
|
RAM MURTHY
|
00415
|
SBIN0008828
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144376
|
|
SUNKRI RAMMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Hukumpeta
|
AP-03-003-002-019/010186
()
|
0203003000NRG23120720222788138
|
12/07/2022
|
nageswararao
|
0203003WL0037533
|
nageswararao
|
00415
|
SBIN0008828
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144380
|
|
SUNKRI NAGESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
Hukumpeta
|
AP-03-003-002-019/010003
()
|
0203003000NRG23120720222786889
|
12/07/2022
|
Latchanna
|
0203003WL0037504
|
Latchanna
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144383
|
|
Sunkri Latchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Hukumpeta
|
AP-03-003-002-019/010004
()
|
0203003000NRG23120720222786892
|
12/07/2022
|
Padma
|
0203003WL0037504
|
Padma
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144414
|
|
Sunkri Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-002-019/010005
()
|
0203003000NRG23120720222787901
|
12/07/2022
|
Subbarao
|
0203003WL0037527
|
Subbarao
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144443
|
|
MR OLIBIRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hukumpeta
|
AP-03-003-002-019/010011
()
|
0203003000NRG23120720222786450
|
12/07/2022
|
Mutyalamma
|
0203003WL0037490
|
Mutyalamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144402
|
|
ARLABU MUTYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Hukumpeta
|
AP-03-003-002-019/010012
()
|
0203003000NRG23120720222786451
|
12/07/2022
|
Krishna Rao
|
0203003WL0037490
|
Krishna Rao
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144388
|
|
ARLABU KRISHNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Hukumpeta
|
AP-03-003-002-019/010015
()
|
0203003000NRG23120720222788099
|
12/07/2022
|
Sanyasamma
|
0203003WL0037533
|
Sanyasamma
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144408
|
|
MRS KILLO SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hukumpeta
|
AP-03-003-002-019/010015
()
|
0203003000NRG23120720222788100
|
12/07/2022
|
VARALAKSHMI
|
0203003WL0037533
|
VARALAKSHMI
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144381
|
|
KILLO VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Hukumpeta
|
AP-03-003-002-019/010022
()
|
0203003000NRG23120720222788102
|
12/07/2022
|
Mutyalamma
|
0203003WL0037533
|
Mutyalamma
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144410
|
|
SUNKRI MUTYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-002-019/010022
()
|
0203003000NRG23120720222788103
|
12/07/2022
|
Sombabu
|
0203003WL0037533
|
Sombabu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144371
|
|
SUNKRI SOMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Hukumpeta
|
AP-03-003-002-019/010024
()
|
0203003000NRG23120720222786453
|
12/07/2022
|
Krishnamurthy
|
0203003WL0037490
|
Krishnamurthy
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144393
|
|
Janni Krishna Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Hukumpeta
|
AP-03-003-002-019/010024
()
|
0203003000NRG23120720222786454
|
12/07/2022
|
Padhmakumari
|
0203003WL0037490
|
Padhmakumari
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144392
|
|
MRS JANNI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Hukumpeta
|
AP-03-003-002-019/010026
()
|
0203003000NRG23120720222788105
|
12/07/2022
|
Kuman Devi
|
0203003WL0037533
|
Kuman Devi
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144412
|
|
PANGI KUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Hukumpeta
|
AP-03-003-002-019/010028
()
|
0203003000NRG23120720222788106
|
12/07/2022
|
Gopalarao
|
0203003WL0037533
|
Gopalarao
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144439
|
|
MR SUNKRI GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Hukumpeta
|
AP-03-003-002-019/010028
()
|
0203003000NRG23120720222788107
|
12/07/2022
|
Gurubari
|
0203003WL0037533
|
Gurubari
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144405
|
|
SUNKRI GURUBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hukumpeta
|
AP-03-003-002-019/010030
()
|
0203003000NRG23120720222785640
|
12/07/2022
|
Kasulamma
|
0203003WL0037477
|
Kasulamma
|
00415
|
SBIN0009473
|
411
|
411
|
Processed
|
28/07/2022
|
|
3370144433
|
|
MRS MUSIRI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hukumpeta
|
AP-03-003-002-019/010032
()
|
0203003000NRG23120720222785644
|
12/07/2022
|
Thoudamma
|
0203003WL0037477
|
Thoudamma
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144431
|
|
MRS SUKURU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hukumpeta
|
AP-03-003-002-019/010032
()
|
0203003000NRG23120720222785643
|
12/07/2022
|
Venkata Rao
|
0203003WL0037477
|
Venkata Rao
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144430
|
|
MR SUKURU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Hukumpeta
|
AP-03-003-002-019/010033
()
|
0203003000NRG23120720222788110
|
12/07/2022
|
Srinubabu
|
0203003WL0037533
|
Srinubabu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144444
|
|
Mr SUNKARI SRINU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Hukumpeta
|
AP-03-003-002-019/010037
()
|
0203003000NRG23120720222787907
|
12/07/2022
|
Sundari
|
0203003WL0037527
|
Sundari
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144428
|
|
MISS SANGULA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Hukumpeta
|
AP-03-003-002-019/010038
()
|
0203003000NRG23120720222786455
|
12/07/2022
|
Kanthamma
|
0203003WL0037490
|
Kanthamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144423
|
|
PANGI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Hukumpeta
|
AP-03-003-002-019/010038
()
|
0203003000NRG23120720222786456
|
12/07/2022
|
Rambabu
|
0203003WL0037490
|
Rambabu
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144435
|
|
MR PANGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Hukumpeta
|
AP-03-003-002-019/010043
()
|
0203003000NRG23120720222788112
|
12/07/2022
|
Jyothi
|
0203003WL0037533
|
Jyothi
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144448
|
|
SUNKRI JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Hukumpeta
|
AP-03-003-002-019/010047
()
|
0203003000NRG23120720222786460
|
12/07/2022
|
devi
|
0203003WL0037490
|
devi
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144379
|
|
BONDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Hukumpeta
|
AP-03-003-002-019/010047
()
|
0203003000NRG23120720222786459
|
12/07/2022
|
Prasad
|
0203003WL0037490
|
Prasad
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144454
|
|
BONDA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Hukumpeta
|
AP-03-003-002-019/010048
()
|
0203003000NRG23120720222786461
|
12/07/2022
|
Porthimma
|
0203003WL0037490
|
Porthimma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144403
|
|
THANGULA PORTHIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Hukumpeta
|
AP-03-003-002-019/010058
()
|
0203003000NRG23120720222787913
|
12/07/2022
|
Jyothi
|
0203003WL0037527
|
Jyothi
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144421
|
|
GOLLORI JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Hukumpeta
|
AP-03-003-002-019/010058
()
|
0203003000NRG23120720222787912
|
12/07/2022
|
Rambamma Gollori
|
0203003WL0037527
|
Rambamma Gollori
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144369
|
|
MRS GOLLORI RAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hukumpeta
|
AP-03-003-002-019/010059
()
|
0203003000NRG23120720222788114
|
12/07/2022
|
Chantibabu
|
0203003WL0037533
|
Chantibabu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144417
|
|
MUSIRI SANTHI BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Hukumpeta
|
AP-03-003-002-019/010060
()
|
0203003000NRG23120720222786463
|
12/07/2022
|
Varalamma
|
0203003WL0037490
|
Varalamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144398
|
|
MRS BONDA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hukumpeta
|
AP-03-003-002-019/010063
()
|
0203003000NRG23120720222785648
|
12/07/2022
|
Chittibabu
|
0203003WL0037477
|
Chittibabu
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144367
|
|
CHITTIBABU SANGULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hukumpeta
|
AP-03-003-002-019/010063
()
|
0203003000NRG23120720222785649
|
12/07/2022
|
Sundaramma
|
0203003WL0037477
|
Sundaramma
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144416
|
|
MRS SANGULA SUNDHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hukumpeta
|
AP-03-003-002-019/010064
()
|
0203003000NRG23120720222787914
|
12/07/2022
|
CHINTI BABU
|
0203003WL0037527
|
CHINTI BABU
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144455
|
|
MR OLIBIRI CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Hukumpeta
|
AP-03-003-002-019/010071
()
|
0203003000NRG23120720222786465
|
12/07/2022
|
Chilakamma
|
0203003WL0037490
|
Chilakamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144440
|
|
MISS PUJARI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Hukumpeta
|
AP-03-003-002-019/010072
()
|
0203003000NRG23120720222786467
|
12/07/2022
|
Gouramma
|
0203003WL0037490
|
Gouramma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144394
|
|
ARLABU GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Hukumpeta
|
AP-03-003-002-019/010085
()
|
0203003000NRG23120720222788121
|
12/07/2022
|
Konnamma
|
0203003WL0037533
|
Konnamma
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144411
|
|
KORRA DONAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Hukumpeta
|
AP-03-003-002-019/010086
()
|
0203003000NRG23120720222787916
|
12/07/2022
|
praveen kumar
|
0203003WL0037527
|
praveen kumar
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144386
|
|
Mr SIRAGAM PRAVEENKUMAR S O MATYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Hukumpeta
|
AP-03-003-002-019/010088
()
|
0203003000NRG23120720222786899
|
12/07/2022
|
ravi kumaar
|
0203003WL0037504
|
ravi kumaar
|
00415
|
SBIN0009473
|
635
|
635
|
Rejected
|
17/08/2022
|
|
N0722013C18691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
Hukumpeta
|
AP-03-003-002-019/010092
()
|
0203003000NRG23120720222786468
|
12/07/2022
|
uma maheswari
|
0203003WL0037490
|
uma maheswari
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144434
|
|
Killo Uma Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Hukumpeta
|
AP-03-003-002-019/010093
()
|
0203003000NRG23120720222786470
|
12/07/2022
|
Karramma
|
0203003WL0037490
|
Karramma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144400
|
|
GOLLORI KARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Hukumpeta
|
AP-03-003-002-019/010095
()
|
0203003000NRG23120720222788124
|
12/07/2022
|
Parvathi
|
0203003WL0037533
|
Parvathi
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144409
|
|
MRS SUNKRI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hukumpeta
|
AP-03-003-002-019/010095
()
|
0203003000NRG23120720222788125
|
12/07/2022
|
Ramanamurthy
|
0203003WL0037533
|
Ramanamurthy
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144375
|
|
SUNKRI RAMANA MURTHY
|
CANARA BANK(508532)
|
|
109
|
Hukumpeta
|
AP-03-003-002-019/010097
()
|
0203003000NRG23120720222786900
|
12/07/2022
|
Mangalamma
|
0203003WL0037504
|
Mangalamma
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144445
|
|
Mrs SUNKARI MANGLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Hukumpeta
|
AP-03-003-002-019/010098
()
|
0203003000NRG23120720222785651
|
12/07/2022
|
Ramarao
|
0203003WL0037477
|
Ramarao
|
00415
|
SBIN0009473
|
205
|
205
|
Processed
|
28/07/2022
|
|
3370144451
|
|
MR PANGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Hukumpeta
|
AP-03-003-002-019/010109
()
|
0203003000NRG23120720222788126
|
12/07/2022
|
Mukutha
|
0203003WL0037533
|
Mukutha
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144391
|
|
SUNKRI MUKTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Hukumpeta
|
AP-03-003-002-019/010111
()
|
0203003000NRG23120720222786901
|
12/07/2022
|
Sonadev
|
0203003WL0037504
|
Sonadev
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144415
|
|
Sunkri Suna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-002-019/010112
()
|
0203003000NRG23120720222786904
|
12/07/2022
|
Mongili
|
0203003WL0037504
|
Mongili
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144413
|
|
SUNKRI MANGLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-002-019/010115
()
|
0203003000NRG23120720222788128
|
12/07/2022
|
Matyalingam
|
0203003WL0037533
|
Matyalingam
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144378
|
|
SUNKRI MATYALINGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Hukumpeta
|
AP-03-003-002-019/010117
()
|
0203003000NRG23120720222787920
|
12/07/2022
|
Matyaraju
|
0203003WL0037527
|
Matyaraju
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144426
|
|
MR VETCHANGI MATHYARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hukumpeta
|
AP-03-003-002-019/010117
()
|
0203003000NRG23120720222787921
|
12/07/2022
|
Nagamani
|
0203003WL0037527
|
Nagamani
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144427
|
|
Vechangi Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Hukumpeta
|
AP-03-003-002-019/010118
()
|
0203003000NRG23120720222786906
|
12/07/2022
|
Dommi
|
0203003WL0037504
|
Dommi
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144395
|
|
SUNKRI DOMINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Hukumpeta
|
AP-03-003-002-019/010120
()
|
0203003000NRG23120720222786473
|
12/07/2022
|
Appa Rao
|
0203003WL0037490
|
Appa Rao
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144370
|
|
MR SIRAGAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hukumpeta
|
AP-03-003-002-019/010122
()
|
0203003000NRG23120720222785653
|
12/07/2022
|
Bullamma
|
0203003WL0037477
|
Bullamma
|
00415
|
SBIN0009473
|
205
|
205
|
Processed
|
28/07/2022
|
|
3370144407
|
|
MRS MUSIRI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hukumpeta
|
AP-03-003-002-019/010124
()
|
0203003000NRG23120720222786909
|
12/07/2022
|
Rajamma
|
0203003WL0037504
|
Rajamma
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144404
|
|
TORA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Hukumpeta
|
AP-03-003-002-019/010125
()
|
0203003000NRG23120720222786475
|
12/07/2022
|
CHILAKAMMA
|
0203003WL0037490
|
CHILAKAMMA
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144424
|
|
Pujari Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Hukumpeta
|
AP-03-003-002-019/010130
()
|
0203003000NRG23120720222785655
|
12/07/2022
|
Polanna
|
0203003WL0037477
|
Polanna
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144452
|
|
PANGI POLLANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Hukumpeta
|
AP-03-003-002-019/010140
()
|
0203003000NRG23120720222786478
|
12/07/2022
|
Somamma
|
0203003WL0037490
|
Somamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144441
|
|
MRS THANGULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hukumpeta
|
AP-03-003-002-019/010142
()
|
0203003000NRG23120720222785658
|
12/07/2022
|
Bonjubabu
|
0203003WL0037477
|
Bonjubabu
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144377
|
|
SHIRAGAM BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Hukumpeta
|
AP-03-003-002-019/010142
()
|
0203003000NRG23120720222785656
|
12/07/2022
|
Lakshmayya
|
0203003WL0037477
|
Lakshmayya
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144368
|
|
SHIRAGAN LAKSHMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Hukumpeta
|
AP-03-003-002-019/010147
()
|
0203003000NRG23120720222785663
|
12/07/2022
|
Geethanjali
|
0203003WL0037477
|
Geethanjali
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144401
|
|
MUSIRI GEETANJALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Hukumpeta
|
AP-03-003-002-019/010147
()
|
0203003000NRG23120720222785664
|
12/07/2022
|
Ramarao
|
0203003WL0037477
|
Ramarao
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144396
|
|
MUSIRI RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Hukumpeta
|
AP-03-003-002-019/010149
()
|
0203003000NRG23120720222785665
|
12/07/2022
|
Bullamma
|
0203003WL0037477
|
Bullamma
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144432
|
|
KORRA BULLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Hukumpeta
|
AP-03-003-002-019/010152
()
|
0203003000NRG23120720222788130
|
12/07/2022
|
Appa Rao
|
0203003WL0037533
|
Appa Rao
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144384
|
|
Mr SUNKRI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Hukumpeta
|
AP-03-003-002-019/010152
()
|
0203003000NRG23120720222788131
|
12/07/2022
|
Sombari
|
0203003WL0037533
|
Sombari
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144406
|
|
SUNKRI SOMBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Hukumpeta
|
AP-03-003-002-019/010162
()
|
0203003000NRG23120720222786479
|
12/07/2022
|
Bangaramma
|
0203003WL0037490
|
Bangaramma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144390
|
|
MRS PUJARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Hukumpeta
|
AP-03-003-002-019/010168
()
|
0203003000NRG23120720222786481
|
12/07/2022
|
Kasulamma
|
0203003WL0037490
|
Kasulamma
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144397
|
|
MRS VETCHANGI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hukumpeta
|
AP-03-003-002-019/010168
()
|
0203003000NRG23120720222786480
|
12/07/2022
|
Rajarao
|
0203003WL0037490
|
Rajarao
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144387
|
|
MRS VETCHANGI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hukumpeta
|
AP-03-003-002-019/010169
()
|
0203003000NRG23120720222785667
|
12/07/2022
|
Bonjubabu
|
0203003WL0037477
|
Bonjubabu
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144447
|
|
MR BURIDI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hukumpeta
|
AP-03-003-002-019/010169
()
|
0203003000NRG23120720222785668
|
12/07/2022
|
Pentamma
|
0203003WL0037477
|
Pentamma
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144446
|
|
BURIDI PENTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hukumpeta
|
AP-03-003-002-019/010170
()
|
0203003000NRG23120720222788133
|
12/07/2022
|
Indhu
|
0203003WL0037533
|
Indhu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144429
|
|
MRS SUNKRI HINDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hukumpeta
|
AP-03-003-002-019/010170
()
|
0203003000NRG23120720222788132
|
12/07/2022
|
Rambabu
|
0203003WL0037533
|
Rambabu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144389
|
|
Mr SUNKRI RAMABABU S O APPARAO R O TH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Hukumpeta
|
AP-03-003-002-019/010174
()
|
0203003000NRG23120720222786917
|
12/07/2022
|
Achamma
|
0203003WL0037504
|
Achamma
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144399
|
|
MRS SANGULA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hukumpeta
|
AP-03-003-002-019/010182
()
|
0203003000NRG23120720222786918
|
12/07/2022
|
lakshmi
|
0203003WL0037504
|
lakshmi
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144450
|
|
Sunkri Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Hukumpeta
|
AP-03-003-002-019/010190
()
|
0203003000NRG23120720222787927
|
12/07/2022
|
kotibabu
|
0203003WL0037527
|
kotibabu
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144436
|
|
MR ARLABU KOTIBABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Hukumpeta
|
AP-03-003-002-019/010190
()
|
0203003000NRG23120720222787928
|
12/07/2022
|
sarojini
|
0203003WL0037527
|
sarojini
|
00415
|
SBIN0009473
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144442
|
|
MRS ARLABU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-002-019/010191
()
|
0203003000NRG23120720222785670
|
12/07/2022
|
kanthamma
|
0203003WL0037477
|
kanthamma
|
00415
|
SBIN0009473
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144425
|
|
Thora Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Hukumpeta
|
AP-03-003-002-019/010197
()
|
0203003000NRG23120720222787929
|
12/07/2022
|
Siragam Suresh
|
0203003WL0037527
|
Siragam Suresh
|
00415
|
SBIN0009473
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144438
|
|
MR SIRAGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Hukumpeta
|
AP-03-003-002-019/010199
()
|
0203003000NRG23120720222787934
|
12/07/2022
|
JYOTHI
|
0203003WL0037527
|
JYOTHI
|
00415
|
SBIN0009473
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144456
|
|
SIRAGAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Hukumpeta
|
AP-03-003-002-019/010199
()
|
0203003000NRG23120720222787933
|
12/07/2022
|
koteswarrao
|
0203003WL0037527
|
koteswarrao
|
00415
|
SBIN0009473
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144420
|
|
SIRAGAM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Hukumpeta
|
AP-03-003-002-019/010199
()
|
0203003000NRG23120720222787932
|
12/07/2022
|
Venkata Prasadh
|
0203003WL0037527
|
Venkata Prasadh
|
00415
|
SBIN0009473
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144437
|
|
MR SIRAGAM VENKATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Hukumpeta
|
AP-03-003-002-019/010203
()
|
0203003000NRG23120720222786919
|
12/07/2022
|
PUNYAVATHI
|
0203003WL0037504
|
PUNYAVATHI
|
00415
|
SBIN0009473
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144453
|
|
MRS VECHANGI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Hukumpeta
|
AP-03-003-002-019/060013
()
|
0203003000NRG23120720222788141
|
12/07/2022
|
Kanthamma
|
0203003WL0037533
|
Kanthamma
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144419
|
|
MUSIRI KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Hukumpeta
|
AP-03-003-002-019/060013
()
|
0203003000NRG23120720222788140
|
12/07/2022
|
Nagaraju
|
0203003WL0037533
|
Nagaraju
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144449
|
|
MUSIRI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Hukumpeta
|
AP-03-003-002-019/060013
()
|
0203003000NRG23120720222788142
|
12/07/2022
|
rajubabu
|
0203003WL0037533
|
rajubabu
|
00415
|
SBIN0009473
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144418
|
|
MR MUSIRI RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46788
|
46788
|
|
|
|
|
|
|
|
|
151
|
Hukumpeta
|
AP-03-003-002-019/010003
()
|
0203003000NRG23120720222786890
|
12/07/2022
|
Lakshmi
|
0203003WL0037504
|
Lakshmi
|
00415
|
SBIN0021892
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144458
|
|
LAKSHMI KILLO
|
BANK OF BARODA(606985)
|
|
152
|
Hukumpeta
|
AP-03-003-002-019/010005
()
|
0203003000NRG23120720222787902
|
12/07/2022
|
Satyavathi
|
0203003WL0037527
|
Satyavathi
|
00415
|
SBIN0021892
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144459
|
|
MRS SATYAVATHI OLIBIRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Hukumpeta
|
AP-03-003-002-019/010036
()
|
0203003000NRG23120720222786894
|
12/07/2022
|
Ammi
|
0203003WL0037504
|
Ammi
|
00415
|
SBIN0021892
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144385
|
|
VETCHANGI AMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Hukumpeta
|
AP-03-003-002-019/010185
()
|
0203003000NRG23120720222786482
|
12/07/2022
|
subbarai
|
0203003WL0037490
|
subbarai
|
00415
|
SBIN0021892
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144457
|
|
JANNI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
155
|
Hukumpeta
|
AP-03-003-002-019/010030
()
|
0203003000NRG23120720222785639
|
12/07/2022
|
Maheshbabu
|
0203003WL0037477
|
Maheshbabu
|
00468
|
UBIN0532924
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144374
|
|
MUSIRI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Hukumpeta
|
AP-03-003-002-019/010143
()
|
0203003000NRG23120720222785659
|
12/07/2022
|
Kondababu
|
0203003WL0037477
|
Kondababu
|
00468
|
UBIN0532924
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144373
|
|
MUSIRI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
157
|
Hukumpeta
|
AP-03-003-002-019/010033
()
|
0203003000NRG23120720222788109
|
12/07/2022
|
Kondamma
|
0203003WL0037533
|
Kondamma
|
00684
|
APGV0003302
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144466
|
|
Mrs SUNKRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Hukumpeta
|
AP-03-003-002-019/010041
()
|
0203003000NRG23120720222786895
|
12/07/2022
|
Malanna
|
0203003WL0037504
|
Malanna
|
00684
|
APGV0003302
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144464
|
|
Mr VECHANGI MALANNA S O BODANNA R O TA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Hukumpeta
|
AP-03-003-002-019/010054
()
|
0203003000NRG23120720222785646
|
12/07/2022
|
Eswaramma
|
0203003WL0037477
|
Eswaramma
|
00684
|
APGV0003302
|
205
|
205
|
Processed
|
28/07/2022
|
|
3370144463
|
|
BURIDI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Hukumpeta
|
AP-03-003-002-019/010133
()
|
0203003000NRG23120720222787925
|
12/07/2022
|
Matchulamma
|
0203003WL0037527
|
Matchulamma
|
00684
|
APGV0003302
|
438
|
438
|
Processed
|
28/07/2022
|
|
3370144536
|
|
KURTHADI MATCHULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Hukumpeta
|
AP-03-003-002-019/010138
()
|
0203003000NRG23120720222786913
|
12/07/2022
|
chanti baabu
|
0203003WL0037504
|
chanti baabu
|
00684
|
APGV0003302
|
635
|
635
|
Rejected
|
17/08/2022
|
|
N0722013C18941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Hukumpeta
|
AP-03-003-002-019/010142
()
|
0203003000NRG23120720222785657
|
12/07/2022
|
Sunkramma
|
0203003WL0037477
|
Sunkramma
|
00684
|
APGV0003302
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144467
|
|
Mrs SHIRAGAM SUNKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Hukumpeta
|
AP-03-003-002-019/010146
()
|
0203003000NRG23120720222785662
|
12/07/2022
|
Chinnammi
|
0203003WL0037477
|
Chinnammi
|
00684
|
APGV0003302
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144468
|
|
SANGULA CHINNAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
164
|
Hukumpeta
|
AP-03-003-002-019/010006
()
|
0203003000NRG23120720222787903
|
12/07/2022
|
Sanyasamma
|
0203003WL0037527
|
Sanyasamma
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144462
|
|
PUJARI SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Hukumpeta
|
AP-03-003-002-019/010025
()
|
0203003000NRG23120720222786893
|
12/07/2022
|
Mani
|
0203003WL0037504
|
Mani
|
00703
|
AIRP0000001
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370144540
|
|
SUNKRI MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Hukumpeta
|
AP-03-003-002-019/010031
()
|
0203003000NRG23120720222785641
|
12/07/2022
|
Purnarao
|
0203003WL0037477
|
Purnarao
|
00703
|
AIRP0000001
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144471
|
|
SIRAGAM POORNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Hukumpeta
|
AP-03-003-002-019/010045
()
|
0203003000NRG23120720222788113
|
12/07/2022
|
Parvathamma
|
0203003WL0037533
|
Parvathamma
|
00703
|
AIRP0000001
|
401
|
401
|
Rejected
|
17/08/2022
|
|
N0722013C18DA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Hukumpeta
|
AP-03-003-002-019/010047
()
|
0203003000NRG23120720222786458
|
12/07/2022
|
Appanna
|
0203003WL0037490
|
Appanna
|
00703
|
AIRP0000001
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144460
|
|
BONDA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Hukumpeta
|
AP-03-003-002-019/010054
()
|
0203003000NRG23120720222785647
|
12/07/2022
|
Appalamma
|
0203003WL0037477
|
Appalamma
|
00703
|
AIRP0000001
|
616
|
616
|
Processed
|
28/07/2022
|
|
3370144469
|
|
BURIDI APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Hukumpeta
|
AP-03-003-002-019/010054
()
|
0203003000NRG23120720222785645
|
12/07/2022
|
Narayana
|
0203003WL0037477
|
Narayana
|
00703
|
AIRP0000001
|
616
|
616
|
Rejected
|
17/08/2022
|
|
N0722013C18DD1
|
A/c Blocked or Frozen
|
|
|
|
171
|
Hukumpeta
|
AP-03-003-002-019/010086
()
|
0203003000NRG23120720222787915
|
12/07/2022
|
Kondamma
|
0203003WL0037527
|
Kondamma
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144461
|
|
SIRAGAM KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Hukumpeta
|
AP-03-003-002-019/010103
()
|
0203003000NRG23120720222787917
|
12/07/2022
|
Veerabhadrarao
|
0203003WL0037527
|
Veerabhadrarao
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
28/07/2022
|
|
3370144537
|
|
KURTHADI VIRABHADRARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Hukumpeta
|
AP-03-003-002-019/010186
()
|
0203003000NRG23120720222788139
|
12/07/2022
|
madhavi
|
0203003WL0037533
|
madhavi
|
00703
|
AIRP0000001
|
401
|
401
|
Processed
|
28/07/2022
|
|
3370144470
|
|
Sunkri Madhavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Hukumpeta
|
AP-03-003-002-019/010187
()
|
0203003000NRG23120720222786484
|
12/07/2022
|
eswarmma
|
0203003WL0037490
|
eswarmma
|
00703
|
AIRP0000001
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370144539
|
|
Bonda Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99069
|
99069
|
|
|
|
|
|
|
|