|
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-03-003-025-146/030009
()
|
0203003000NRG23180620222213676
|
18/06/2022
|
Eswaramma
|
0203003WL0028746
|
Eswaramma
|
00045
|
BARB0ANAKAP
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749566
|
|
BOINI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
Hukumpeta
|
AP-03-003-010-037/010002
()
|
0203003000NRG23180620222216027
|
18/06/2022
|
Ganganna
|
0203003WL0028772
|
Ganganna
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749582
|
|
GANGANNA JANNI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-010-037/010016
()
|
0203003000NRG23180620222216049
|
18/06/2022
|
Bonjubabu Janni
|
0203003WL0028772
|
Bonjubabu Janni
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749579
|
|
JANNI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-010-037/010018
()
|
0203003000NRG23180620222216052
|
18/06/2022
|
Kamalamma
|
0203003WL0028772
|
Kamalamma
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749580
|
|
VANTHALA KAMALAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-010-037/010019
()
|
0203003000NRG23180620222216054
|
18/06/2022
|
Savithri
|
0203003WL0028772
|
Savithri
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749595
|
|
SAVITRI VANTHALA W O SANYASI RAO
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-010-037/010024
()
|
0203003000NRG23180620222216057
|
18/06/2022
|
Ramanna
|
0203003WL0028772
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749562
|
|
Mr SARE RAMANNA S O BODANNA R O MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Hukumpeta
|
AP-03-003-010-037/010030
()
|
0203003000NRG23180620222216066
|
18/06/2022
|
Korra Kanthamma
|
0203003WL0028772
|
Korra Kanthamma
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749526
|
|
KORRA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Hukumpeta
|
AP-03-003-010-037/010048
()
|
0203003000NRG23180620222216088
|
18/06/2022
|
PUNYAVATHI
|
0203003WL0028772
|
PUNYAVATHI
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749561
|
|
Gemmeli Punyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Hukumpeta
|
AP-03-003-010-037/010052
()
|
0203003000NRG23180620222216092
|
18/06/2022
|
appalamma
|
0203003WL0028772
|
appalamma
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749594
|
|
SUKURU APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Hukumpeta
|
AP-03-003-010-037/010053
()
|
0203003000NRG23180620222216093
|
18/06/2022
|
Appalakondababu
|
0203003WL0028772
|
Appalakondababu
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749573
|
|
SUKURU APPALAKONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Hukumpeta
|
AP-03-003-010-037/020021
()
|
0203003000NRG23180620222216102
|
18/06/2022
|
Yerramma
|
0203003WL0028772
|
Yerramma
|
00045
|
BARB0VJHUKU
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749593
|
|
ERRAMMA SUKURU W O PANDANNA
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-010-038/020006
()
|
0203003000NRG23180620222215947
|
18/06/2022
|
Mangidi
|
0203003WL0028771
|
Mangidi
|
00045
|
BARB0VJHUKU
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749581
|
|
MANGIDI VANTHALA
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-010-038/020009
()
|
0203003000NRG23180620222215948
|
18/06/2022
|
Bodanna
|
0203003WL0028771
|
Bodanna
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749592
|
|
BODANNA PATI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-010-038/020013
()
|
0203003000NRG23180620222215958
|
18/06/2022
|
Koumuli
|
0203003WL0028771
|
Koumuli
|
00045
|
BARB0VJHUKU
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749576
|
|
KOMLI KILLO
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-010-038/020021
()
|
0203003000NRG23180620222215965
|
18/06/2022
|
Donnu
|
0203003WL0028771
|
Donnu
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749591
|
|
Sidhari Bonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Hukumpeta
|
AP-03-003-010-038/020022
()
|
0203003000NRG23180620222215967
|
18/06/2022
|
Arjun
|
0203003WL0028771
|
Arjun
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749590
|
|
SIDHARI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Hukumpeta
|
AP-03-003-010-038/020022
()
|
0203003000NRG23180620222215968
|
18/06/2022
|
Rajulamma
|
0203003WL0028771
|
Rajulamma
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749571
|
|
Sidhari Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Hukumpeta
|
AP-03-003-010-038/020028
()
|
0203003000NRG23180620222215976
|
18/06/2022
|
Kamala
|
0203003WL0028771
|
Kamala
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749572
|
|
KAMALA SEEDARI W O KAMESWARA RAO
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-010-038/020038
()
|
0203003000NRG23180620222215992
|
18/06/2022
|
Bhaskarao
|
0203003WL0028771
|
Bhaskarao
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749574
|
|
Seedhari Baskara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Hukumpeta
|
AP-03-003-010-038/020040
()
|
0203003000NRG23180620222215996
|
18/06/2022
|
Rajayya
|
0203003WL0028771
|
Rajayya
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749577
|
|
Mr SEEDARI RAJAYYA S O APPANNA R O CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Hukumpeta
|
AP-03-003-010-038/020042
()
|
0203003000NRG23180620222215999
|
18/06/2022
|
Muttamma
|
0203003WL0028771
|
Muttamma
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749578
|
|
Vanthala Mutthai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Hukumpeta
|
AP-03-003-010-038/020051
()
|
0203003000NRG23180620222216011
|
18/06/2022
|
Laxmi
|
0203003WL0028771
|
Laxmi
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749570
|
|
Seedari Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Hukumpeta
|
AP-03-003-010-038/020056
()
|
0203003000NRG23180620222216015
|
18/06/2022
|
Jeniliya
|
0203003WL0028771
|
Jeniliya
|
00045
|
BARB0VJHUKU
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749584
|
|
Korra Jeniliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-025-146/020003
()
|
0203003000NRG23180620222213659
|
18/06/2022
|
Subbarao
|
0203003WL0028746
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749565
|
|
SUBBARAO KILLO
|
BANK OF BARODA(606985)
|
|
25
|
Hukumpeta
|
AP-03-003-025-146/030003
()
|
0203003000NRG23180620222213670
|
18/06/2022
|
Gangamma
|
0203003WL0028746
|
Gangamma
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749575
|
|
GANGAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
26
|
Hukumpeta
|
AP-03-003-025-146/030003
()
|
0203003000NRG23180620222213669
|
18/06/2022
|
Kondababu
|
0203003WL0028746
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749563
|
|
KONDA BABU GEMMELI
|
BANK OF BARODA(606985)
|
|
27
|
Hukumpeta
|
AP-03-003-025-146/030005
()
|
0203003000NRG23180620222213671
|
18/06/2022
|
Rambabu
|
0203003WL0028746
|
Rambabu
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749586
|
|
RAMARAJU MAMIDI
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-025-146/030006
()
|
0203003000NRG23180620222213674
|
18/06/2022
|
Seethanna
|
0203003WL0028746
|
Seethanna
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749567
|
|
MAMIDI SITTANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-025-146/030010
()
|
0203003000NRG23180620222213677
|
18/06/2022
|
Anandu
|
0203003WL0028746
|
Anandu
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749583
|
|
ANANDH KILLO
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-025-146/030010
()
|
0203003000NRG23180620222213678
|
18/06/2022
|
Jimblo
|
0203003WL0028746
|
Jimblo
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749564
|
|
JIBLO KILLO
|
BANK OF BARODA(606985)
|
|
31
|
Hukumpeta
|
AP-03-003-025-146/030011
()
|
0203003000NRG23180620222213679
|
18/06/2022
|
Lakshmi
|
0203003WL0028746
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749585
|
|
Killo Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-025-146/030013
()
|
0203003000NRG23180620222213685
|
18/06/2022
|
Lakshmi
|
0203003WL0028746
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749589
|
|
Killo Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-025-146/030013
()
|
0203003000NRG23180620222213684
|
18/06/2022
|
Ramesh
|
0203003WL0028746
|
Ramesh
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749587
|
|
Killo Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-025-146/030017
()
|
0203003000NRG23180620222213689
|
18/06/2022
|
Chilakamma
|
0203003WL0028746
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749569
|
|
KILLO CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Hukumpeta
|
AP-03-003-025-146/030018
()
|
0203003000NRG23180620222213691
|
18/06/2022
|
Eswaramma
|
0203003WL0028746
|
Eswaramma
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749588
|
|
KILLO RAMBA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Hukumpeta
|
AP-03-003-025-146/030019
()
|
0203003000NRG23180620222213693
|
18/06/2022
|
Arsu
|
0203003WL0028746
|
Arsu
|
00045
|
BARB0VJHUKU
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749568
|
|
ARSU KILLO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44900
|
44900
|
|
|
|
|
|
|
|
|
37
|
Hukumpeta
|
AP-03-003-010-038/020009
()
|
0203003000NRG23180620222215949
|
18/06/2022
|
mani
|
0203003WL0028771
|
mani
|
00415
|
SBIN0002691
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749445
|
|
Pati Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Hukumpeta
|
AP-03-003-010-038/020044
()
|
0203003000NRG23180620222216003
|
18/06/2022
|
jhansi
|
0203003WL0028771
|
jhansi
|
00415
|
SBIN0002691
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749451
|
|
MISS SEEDARI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
39
|
Hukumpeta
|
AP-03-003-010-037/010004
()
|
0203003000NRG23180620222216033
|
18/06/2022
|
Kondababu
|
0203003WL0028772
|
Kondababu
|
00415
|
SBIN0008828
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749470
|
|
Vanthala Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Hukumpeta
|
AP-03-003-010-038/020004
()
|
0203003000NRG23180620222215943
|
18/06/2022
|
Seetharamu
|
0203003WL0028771
|
Seetharamu
|
00415
|
SBIN0008828
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749447
|
|
SITARAM SEDARI
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-010-038/020019
()
|
0203003000NRG23180620222215963
|
18/06/2022
|
Venkatesh
|
0203003WL0028771
|
Venkatesh
|
00415
|
SBIN0008828
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749446
|
|
Vantala Muttayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Hukumpeta
|
AP-03-003-025-146/020008
()
|
0203003000NRG23180620222213664
|
18/06/2022
|
Santhi
|
0203003WL0028746
|
Santhi
|
00415
|
SBIN0008828
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749452
|
|
MRS SANTHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hukumpeta
|
AP-03-003-025-146/030014
()
|
0203003000NRG23180620222213687
|
18/06/2022
|
Santhi
|
0203003WL0028746
|
Santhi
|
00415
|
SBIN0008828
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749453
|
|
Vanthala Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6471
|
6471
|
|
|
|
|
|
|
|
|
44
|
Hukumpeta
|
AP-03-003-010-037/010005
()
|
0203003000NRG23180620222216035
|
18/06/2022
|
Matyaraju
|
0203003WL0028772
|
Matyaraju
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749525
|
|
MR JANNI MATYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hukumpeta
|
AP-03-003-010-037/010009
()
|
0203003000NRG23180620222216037
|
18/06/2022
|
Gundanna
|
0203003WL0028772
|
Gundanna
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749484
|
|
MR KORRA GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Hukumpeta
|
AP-03-003-010-037/010012
()
|
0203003000NRG23180620222216042
|
18/06/2022
|
Bonjubabu
|
0203003WL0028772
|
Bonjubabu
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749517
|
|
JANNI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Hukumpeta
|
AP-03-003-010-037/010014
()
|
0203003000NRG23180620222216046
|
18/06/2022
|
Lingamma
|
0203003WL0028772
|
Lingamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749485
|
|
JANNI LINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-010-037/010014
()
|
0203003000NRG23180620222216047
|
18/06/2022
|
Prasadarao
|
0203003WL0028772
|
Prasadarao
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749473
|
|
JANNI PRASAD RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-010-037/010015
()
|
0203003000NRG23180620222216048
|
18/06/2022
|
Pandanna
|
0203003WL0028772
|
Pandanna
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749450
|
|
JANNI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Hukumpeta
|
AP-03-003-010-037/010016
()
|
0203003000NRG23180620222216050
|
18/06/2022
|
Kannamma
|
0203003WL0028772
|
Kannamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749456
|
|
Janni Kannalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-010-037/010018
()
|
0203003000NRG23180620222216051
|
18/06/2022
|
Bonjanna
|
0203003WL0028772
|
Bonjanna
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749493
|
|
Mr VANTHALA BOJJANNA S O BALANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Hukumpeta
|
AP-03-003-010-037/010019
()
|
0203003000NRG23180620222216053
|
18/06/2022
|
Sanyasirao
|
0203003WL0028772
|
Sanyasirao
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749492
|
|
MR VANTHALA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hukumpeta
|
AP-03-003-010-037/010021
()
|
0203003000NRG23180620222216056
|
18/06/2022
|
Pandanna
|
0203003WL0028772
|
Pandanna
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749438
|
|
Sare Pandanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-010-037/010024
()
|
0203003000NRG23180620222216058
|
18/06/2022
|
Murthy
|
0203003WL0028772
|
Murthy
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749508
|
|
Sare Murthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-010-037/010027
()
|
0203003000NRG23180620222216059
|
18/06/2022
|
Lakshmanarao
|
0203003WL0028772
|
Lakshmanarao
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749486
|
|
VANTHALA LAXMAN RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-010-037/010028
()
|
0203003000NRG23180620222216061
|
18/06/2022
|
Chinnayya
|
0203003WL0028772
|
Chinnayya
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749548
|
|
MRS VANTHALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Hukumpeta
|
AP-03-003-010-037/010030
()
|
0203003000NRG23180620222216065
|
18/06/2022
|
Bimalamma
|
0203003WL0028772
|
Bimalamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749518
|
|
KORRA BIMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Hukumpeta
|
AP-03-003-010-037/010030
()
|
0203003000NRG23180620222216064
|
18/06/2022
|
ramaraju
|
0203003WL0028772
|
ramaraju
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749491
|
|
KORRA RAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Hukumpeta
|
AP-03-003-010-037/010031
()
|
0203003000NRG23180620222216069
|
18/06/2022
|
Rajeswari
|
0203003WL0028772
|
Rajeswari
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749455
|
|
MRS VANTHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hukumpeta
|
AP-03-003-010-037/010031
()
|
0203003000NRG23180620222216068
|
18/06/2022
|
Rajubabu
|
0203003WL0028772
|
Rajubabu
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749472
|
|
VANTHALA RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-010-037/010034
()
|
0203003000NRG23180620222216071
|
18/06/2022
|
Thulasamma
|
0203003WL0028772
|
Thulasamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749482
|
|
JANNI THULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Hukumpeta
|
AP-03-003-010-037/010038
()
|
0203003000NRG23180620222216072
|
18/06/2022
|
Venkatarao
|
0203003WL0028772
|
Venkatarao
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749521
|
|
VANTHALA VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hukumpeta
|
AP-03-003-010-037/010039
()
|
0203003000NRG23180620222216074
|
18/06/2022
|
Kotibabu
|
0203003WL0028772
|
Kotibabu
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749476
|
|
Vanthala Koti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Hukumpeta
|
AP-03-003-010-037/010041
()
|
0203003000NRG23180620222216075
|
18/06/2022
|
Mohan
|
0203003WL0028772
|
Mohan
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749471
|
|
JANNI MOHAN RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-010-037/010042
()
|
0203003000NRG23180620222216077
|
18/06/2022
|
Chittibabu
|
0203003WL0028772
|
Chittibabu
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749488
|
|
VANTHALA CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-010-037/010042
()
|
0203003000NRG23180620222216078
|
18/06/2022
|
Lakshmi
|
0203003WL0028772
|
Lakshmi
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749497
|
|
Vanthala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Hukumpeta
|
AP-03-003-010-037/010044
()
|
0203003000NRG23180620222216080
|
18/06/2022
|
Sekhar
|
0203003WL0028772
|
Sekhar
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749475
|
|
Janni Rajasekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-010-037/010046
()
|
0203003000NRG23180620222216082
|
18/06/2022
|
subbarao
|
0203003WL0028772
|
subbarao
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749477
|
|
JANNI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Hukumpeta
|
AP-03-003-010-037/010050
()
|
0203003000NRG23180620222216090
|
18/06/2022
|
bonjanna
|
0203003WL0028772
|
bonjanna
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749454
|
|
SUKURU BONJANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hukumpeta
|
AP-03-003-010-037/010050
()
|
0203003000NRG23180620222216091
|
18/06/2022
|
matchulamma
|
0203003WL0028772
|
matchulamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749495
|
|
MRS SUKURU MATCHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hukumpeta
|
AP-03-003-010-037/010055
()
|
0203003000NRG23180620222216094
|
18/06/2022
|
chinnalamma
|
0203003WL0028772
|
chinnalamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749516
|
|
MRS SUKURU CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hukumpeta
|
AP-03-003-010-037/020009
()
|
0203003000NRG23180620222216097
|
18/06/2022
|
demudamma
|
0203003WL0028772
|
demudamma
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749504
|
|
MR SUKURU MATYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hukumpeta
|
AP-03-003-010-037/020020
()
|
0203003000NRG23180620222216101
|
18/06/2022
|
subadra
|
0203003WL0028772
|
subadra
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749469
|
|
Vanthala Subhadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Hukumpeta
|
AP-03-003-010-037/020025
()
|
0203003000NRG23180620222216107
|
18/06/2022
|
bhavani
|
0203003WL0028772
|
bhavani
|
00415
|
SBIN0009473
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749496
|
|
SUKURU BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Hukumpeta
|
AP-03-003-010-038/020002
()
|
0203003000NRG23180620222215941
|
18/06/2022
|
Nageswarao
|
0203003WL0028771
|
Nageswarao
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749512
|
|
MR VANTHALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Hukumpeta
|
AP-03-003-010-038/020003
()
|
0203003000NRG23180620222215942
|
18/06/2022
|
Nookalamma
|
0203003WL0028771
|
Nookalamma
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749489
|
|
Seedari Nookalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Hukumpeta
|
AP-03-003-010-038/020004
()
|
0203003000NRG23180620222215945
|
18/06/2022
|
LALITHA
|
0203003WL0028771
|
LALITHA
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749458
|
|
MISS SEEDHARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hukumpeta
|
AP-03-003-010-038/020011
()
|
0203003000NRG23180620222215952
|
18/06/2022
|
Jambu
|
0203003WL0028771
|
Jambu
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749457
|
|
Korra Jimblo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-010-038/020012
()
|
0203003000NRG23180620222215955
|
18/06/2022
|
Mallesu
|
0203003WL0028771
|
Mallesu
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749466
|
|
MR VANTHALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hukumpeta
|
AP-03-003-010-038/020012
()
|
0203003000NRG23180620222215956
|
18/06/2022
|
Maridimma
|
0203003WL0028771
|
Maridimma
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749505
|
|
Vanthala Muddhamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Hukumpeta
|
AP-03-003-010-038/020014
()
|
0203003000NRG23180620222215960
|
18/06/2022
|
Valisi
|
0203003WL0028771
|
Valisi
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749501
|
|
SEEDARI VALASI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Hukumpeta
|
AP-03-003-010-038/020015
()
|
0203003000NRG23180620222215961
|
18/06/2022
|
Sunitha
|
0203003WL0028771
|
Sunitha
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749500
|
|
Vanthala Suneetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Hukumpeta
|
AP-03-003-010-038/020019
()
|
0203003000NRG23180620222215964
|
18/06/2022
|
Mithula
|
0203003WL0028771
|
Mithula
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749461
|
|
Vantala Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Hukumpeta
|
AP-03-003-010-038/020027
()
|
0203003000NRG23180620222215975
|
18/06/2022
|
JWATHI
|
0203003WL0028771
|
JWATHI
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749494
|
|
Seedari Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hukumpeta
|
AP-03-003-010-038/020027
()
|
0203003000NRG23180620222215974
|
18/06/2022
|
Shanthi
|
0203003WL0028771
|
Shanthi
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749460
|
|
MRS SEEDARI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Hukumpeta
|
AP-03-003-010-038/020027
()
|
0203003000NRG23180620222215973
|
18/06/2022
|
Subbarao
|
0203003WL0028771
|
Subbarao
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749459
|
|
Mr SEEDARI SUBBARAO S O SONNA R O PAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Hukumpeta
|
AP-03-003-010-038/020031
()
|
0203003000NRG23180620222215980
|
18/06/2022
|
satyanarayana
|
0203003WL0028771
|
satyanarayana
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749479
|
|
Killo Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-010-038/020034
()
|
0203003000NRG23180620222215986
|
18/06/2022
|
Pusa
|
0203003WL0028771
|
Pusa
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749481
|
|
Vantala Poosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-010-038/020034
()
|
0203003000NRG23180620222215984
|
18/06/2022
|
Satyarao
|
0203003WL0028771
|
Satyarao
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749449
|
|
Vantala Satyarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Hukumpeta
|
AP-03-003-010-038/020036
()
|
0203003000NRG23180620222215988
|
18/06/2022
|
Polika
|
0203003WL0028771
|
Polika
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749509
|
|
Seedhari Poolka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Hukumpeta
|
AP-03-003-010-038/020037
()
|
0203003000NRG23180620222215991
|
18/06/2022
|
Singari
|
0203003WL0028771
|
Singari
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749506
|
|
Seedhari Singari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Hukumpeta
|
AP-03-003-010-038/020038
()
|
0203003000NRG23180620222215993
|
18/06/2022
|
Lakshmi
|
0203003WL0028771
|
Lakshmi
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749462
|
|
MRS SEEDARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Hukumpeta
|
AP-03-003-010-038/020039
()
|
0203003000NRG23180620222215994
|
18/06/2022
|
Krishna
|
0203003WL0028771
|
Krishna
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749467
|
|
Seedhari Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Hukumpeta
|
AP-03-003-010-038/020039
()
|
0203003000NRG23180620222215995
|
18/06/2022
|
Seedhari Sittimma
|
0203003WL0028771
|
Seedhari Sittimma
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749510
|
|
Seedhari Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Hukumpeta
|
AP-03-003-010-038/020040
()
|
0203003000NRG23180620222215997
|
18/06/2022
|
Kamala
|
0203003WL0028771
|
Kamala
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749524
|
|
Seedari Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Hukumpeta
|
AP-03-003-010-038/020042
()
|
0203003000NRG23180620222216000
|
18/06/2022
|
tilibabu
|
0203003WL0028771
|
tilibabu
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749519
|
|
Vanthala Theelibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Hukumpeta
|
AP-03-003-010-038/020042
()
|
0203003000NRG23180620222216001
|
18/06/2022
|
vijaya
|
0203003WL0028771
|
vijaya
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749511
|
|
Vanthala Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Hukumpeta
|
AP-03-003-010-038/020045
()
|
0203003000NRG23180620222216005
|
18/06/2022
|
Ratnalamma
|
0203003WL0028771
|
Ratnalamma
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749463
|
|
Seedari Ratnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Hukumpeta
|
AP-03-003-010-038/020045
()
|
0203003000NRG23180620222216004
|
18/06/2022
|
Satyanarayana
|
0203003WL0028771
|
Satyanarayana
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749465
|
|
Seedari Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Hukumpeta
|
AP-03-003-010-038/020048
()
|
0203003000NRG23180620222216006
|
18/06/2022
|
Ganesh
|
0203003WL0028771
|
Ganesh
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749448
|
|
Vanthala Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Hukumpeta
|
AP-03-003-010-038/020049
()
|
0203003000NRG23180620222216008
|
18/06/2022
|
Naresh
|
0203003WL0028771
|
Naresh
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749464
|
|
Seedhari Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Hukumpeta
|
AP-03-003-010-038/020049
()
|
0203003000NRG23180620222216009
|
18/06/2022
|
Sridevi
|
0203003WL0028771
|
Sridevi
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749523
|
|
Seedari Seetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Hukumpeta
|
AP-03-003-010-038/020057
()
|
0203003000NRG23180620222216017
|
18/06/2022
|
CHINNAPPA
|
0203003WL0028771
|
CHINNAPPA
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749499
|
|
Killo Chinapapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Hukumpeta
|
AP-03-003-010-038/020057
()
|
0203003000NRG23180620222216016
|
18/06/2022
|
RAMESH
|
0203003WL0028771
|
RAMESH
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749507
|
|
Killo Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Hukumpeta
|
AP-03-003-010-038/020058
()
|
0203003000NRG23180620222216019
|
18/06/2022
|
RADHA
|
0203003WL0028771
|
RADHA
|
00415
|
SBIN0009473
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749503
|
|
Sidhari Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Hukumpeta
|
AP-03-003-010-038/020058
()
|
0203003000NRG23180620222216018
|
18/06/2022
|
RAVI
|
0203003WL0028771
|
RAVI
|
00415
|
SBIN0009473
|
1141
|
1141
|
Rejected
|
27/07/2022
|
|
3337749480
|
A/c Blocked or Frozen
|
|
|
|
107
|
Hukumpeta
|
AP-03-003-010-038/020059
()
|
0203003000NRG23180620222216020
|
18/06/2022
|
BALA RAJU
|
0203003WL0028771
|
BALA RAJU
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749487
|
|
SEDHARI BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Hukumpeta
|
AP-03-003-010-038/020059
()
|
0203003000NRG23180620222216021
|
18/06/2022
|
CHINNARI
|
0203003WL0028771
|
CHINNARI
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749498
|
|
Seedari Chinnari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Hukumpeta
|
AP-03-003-010-038/020061
()
|
0203003000NRG23180620222216024
|
18/06/2022
|
KUMARI
|
0203003WL0028771
|
KUMARI
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749502
|
|
Sidhari Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Hukumpeta
|
AP-03-003-010-038/020061
()
|
0203003000NRG23180620222216023
|
18/06/2022
|
Prasad
|
0203003WL0028771
|
Prasad
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749478
|
|
Sidhari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Hukumpeta
|
AP-03-003-010-038/020062
()
|
0203003000NRG23180620222216025
|
18/06/2022
|
jirmo
|
0203003WL0028771
|
jirmo
|
00415
|
SBIN0009473
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749490
|
|
MRS VANTHALA JEERMO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Hukumpeta
|
AP-03-003-025-146/020003
()
|
0203003000NRG23180620222213660
|
18/06/2022
|
Salimi
|
0203003WL0028746
|
Salimi
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749483
|
|
MRS KILLO SALMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Hukumpeta
|
AP-03-003-025-146/030005
()
|
0203003000NRG23180620222213672
|
18/06/2022
|
Gaddama
|
0203003WL0028746
|
Gaddama
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749437
|
|
MRS GADDAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Hukumpeta
|
AP-03-003-025-146/030012
()
|
0203003000NRG23180620222213681
|
18/06/2022
|
Kamesh
|
0203003WL0028746
|
Kamesh
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749513
|
|
MR KILLO KAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hukumpeta
|
AP-03-003-025-146/030014
()
|
0203003000NRG23180620222213686
|
18/06/2022
|
Pothuraju
|
0203003WL0028746
|
Pothuraju
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749515
|
|
Vanthala Pothuraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Hukumpeta
|
AP-03-003-025-146/030018
()
|
0203003000NRG23180620222213690
|
18/06/2022
|
Demudu
|
0203003WL0028746
|
Demudu
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749514
|
|
Killo Demudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Hukumpeta
|
AP-03-003-025-146/030019
()
|
0203003000NRG23180620222213692
|
18/06/2022
|
Anandarao
|
0203003WL0028746
|
Anandarao
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749527
|
|
Killo Anandarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Hukumpeta
|
AP-03-003-025-146/030019
()
|
0203003000NRG23180620222213694
|
18/06/2022
|
Appalamma
|
0203003WL0028746
|
Appalamma
|
00415
|
SBIN0009473
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749522
|
|
MRS KILLO BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89742
|
89742
|
|
|
|
|
|
|
|
|
119
|
Hukumpeta
|
AP-03-003-010-038/020011
()
|
0203003000NRG23180620222215953
|
18/06/2022
|
nagesh
|
0203003WL0028771
|
nagesh
|
00415
|
SBIN0021892
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749474
|
|
MR KORRA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hukumpeta
|
AP-03-003-010-038/020011
()
|
0203003000NRG23180620222215954
|
18/06/2022
|
santhosi kumari
|
0203003WL0028771
|
santhosi kumari
|
00415
|
SBIN0021892
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749468
|
|
KORRA SANTHOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Hukumpeta
|
AP-03-003-010-038/020048
()
|
0203003000NRG23180620222216007
|
18/06/2022
|
Roja
|
0203003WL0028771
|
Roja
|
00415
|
SBIN0021892
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749520
|
|
Vanthala Roja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
122
|
Hukumpeta
|
AP-03-003-010-037/010003
()
|
0203003000NRG23180620222216031
|
18/06/2022
|
Bheemaraju
|
0203003WL0028772
|
Bheemaraju
|
00468
|
UBIN0532924
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749439
|
|
VANTHALA BEEMUNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Hukumpeta
|
AP-03-003-010-038/020010
()
|
0203003000NRG23180620222215950
|
18/06/2022
|
Chinnayya
|
0203003WL0028771
|
Chinnayya
|
00468
|
UBIN0532924
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749441
|
|
PAATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Hukumpeta
|
AP-03-003-010-038/020010
()
|
0203003000NRG23180620222215951
|
18/06/2022
|
Lakshmi
|
0203003WL0028771
|
Lakshmi
|
00468
|
UBIN0532924
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749442
|
|
PATI CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Hukumpeta
|
AP-03-003-010-038/020014
()
|
0203003000NRG23180620222215959
|
18/06/2022
|
Narsu
|
0203003WL0028771
|
Narsu
|
00468
|
UBIN0532924
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749440
|
|
SIDARI NARSU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Hukumpeta
|
AP-03-003-010-038/020021
()
|
0203003000NRG23180620222215966
|
18/06/2022
|
Sidhari Kusumi
|
0203003WL0028771
|
Sidhari Kusumi
|
00468
|
UBIN0532924
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749443
|
|
Sidhari Kusumi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Hukumpeta
|
AP-03-003-025-146/030012
()
|
0203003000NRG23180620222213682
|
18/06/2022
|
Valasi
|
0203003WL0028746
|
Valasi
|
00468
|
UBIN0532924
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749444
|
|
Killo Valisi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6543
|
6543
|
|
|
|
|
|
|
|
|
128
|
Hukumpeta
|
AP-03-003-010-037/010048
()
|
0203003000NRG23180620222216087
|
18/06/2022
|
appanna
|
0203003WL0028772
|
appanna
|
00468
|
UBIN0823767
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749554
|
|
GEMMELI APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Hukumpeta
|
AP-03-003-010-038/020006
()
|
0203003000NRG23180620222215946
|
18/06/2022
|
Chikkunaidu
|
0203003WL0028771
|
Chikkunaidu
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749556
|
|
VANTHALA CHIKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Hukumpeta
|
AP-03-003-010-038/020013
()
|
0203003000NRG23180620222215957
|
18/06/2022
|
Latchayya
|
0203003WL0028771
|
Latchayya
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749555
|
|
KILLO LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Hukumpeta
|
AP-03-003-010-038/020025
()
|
0203003000NRG23180620222215969
|
18/06/2022
|
Bandru
|
0203003WL0028771
|
Bandru
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749553
|
|
Mrs VANTHALA THILO W O BANGRU R O PATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Hukumpeta
|
AP-03-003-010-038/020029
()
|
0203003000NRG23180620222215977
|
18/06/2022
|
Prasad
|
0203003WL0028771
|
Prasad
|
00468
|
UBIN0823767
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749549
|
|
Seedhari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Hukumpeta
|
AP-03-003-010-038/020031
()
|
0203003000NRG23180620222215979
|
18/06/2022
|
Subbarao
|
0203003WL0028771
|
Subbarao
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749551
|
|
KILLO SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Hukumpeta
|
AP-03-003-010-038/020033
()
|
0203003000NRG23180620222215982
|
18/06/2022
|
Somaranna
|
0203003WL0028771
|
Somaranna
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749434
|
|
KILLO SOMARANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Hukumpeta
|
AP-03-003-010-038/020034
()
|
0203003000NRG23180620222215985
|
18/06/2022
|
Aso
|
0203003WL0028771
|
Aso
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749433
|
|
Vantala Aso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hukumpeta
|
AP-03-003-010-038/020037
()
|
0203003000NRG23180620222215990
|
18/06/2022
|
Budaranna
|
0203003WL0028771
|
Budaranna
|
00468
|
UBIN0823767
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749550
|
|
Seedhari Budhranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Hukumpeta
|
AP-03-003-010-038/020041
()
|
0203003000NRG23180620222215998
|
18/06/2022
|
Bhanu
|
0203003WL0028771
|
Bhanu
|
00468
|
UBIN0823767
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749557
|
|
Seedari Basu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Hukumpeta
|
AP-03-003-010-038/020044
()
|
0203003000NRG23180620222216002
|
18/06/2022
|
Bondamma
|
0203003WL0028771
|
Bondamma
|
00468
|
UBIN0823767
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749558
|
|
Sidhari Bandho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Hukumpeta
|
AP-03-003-010-038/020056
()
|
0203003000NRG23180620222216014
|
18/06/2022
|
Bheemesh
|
0203003WL0028771
|
Bheemesh
|
00468
|
UBIN0823767
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749435
|
|
Korra Bheemesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Hukumpeta
|
AP-03-003-010-038/020062
()
|
0203003000NRG23180620222216026
|
18/06/2022
|
lingu
|
0203003WL0028771
|
lingu
|
00468
|
UBIN0823767
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749552
|
|
Vantala Lingu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13917
|
13917
|
|
|
|
|
|
|
|
|
141
|
Hukumpeta
|
AP-03-003-010-037/020023
()
|
0203003000NRG23180620222216105
|
18/06/2022
|
rajarao
|
0203003WL0028772
|
rajarao
|
00468
|
UBIN0823970
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749436
|
|
SUKURU RAJARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
142
|
Hukumpeta
|
AP-03-003-010-037/010010
()
|
0203003000NRG23180620222216040
|
18/06/2022
|
Matchulamma
|
0203003WL0028772
|
Matchulamma
|
00684
|
APGV0003302
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749541
|
|
Mrs BADNAINI MUTHYALAMMA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Hukumpeta
|
AP-03-003-010-038/020004
()
|
0203003000NRG23180620222215944
|
18/06/2022
|
Thilo
|
0203003WL0028771
|
Thilo
|
00684
|
APGV0003302
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749547
|
|
SEEDARI THILO W O SEETHARAM R O PATHAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Hukumpeta
|
AP-03-003-010-038/020016
()
|
0203003000NRG23180620222215962
|
18/06/2022
|
Limo
|
0203003WL0028771
|
Limo
|
00684
|
APGV0003302
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749545
|
|
VANTALA LIMO W O KRISHNARAO R O SODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Hukumpeta
|
AP-03-003-010-038/020025
()
|
0203003000NRG23180620222215970
|
18/06/2022
|
Thillo
|
0203003WL0028771
|
Thillo
|
00684
|
APGV0003302
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749546
|
|
Vanthala Bangru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Hukumpeta
|
AP-03-003-010-038/020026
()
|
0203003000NRG23180620222215971
|
18/06/2022
|
Sonna
|
0203003WL0028771
|
Sonna
|
00684
|
APGV0003302
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749534
|
|
Mr SEEDARI SONNA S O BASU R O SODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Hukumpeta
|
AP-03-003-025-146/020003
()
|
0203003000NRG23180620222213661
|
18/06/2022
|
Kasulamma
|
0203003WL0028746
|
Kasulamma
|
00684
|
APGV0003302
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749536
|
|
Mrs Killo Kasulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Hukumpeta
|
AP-03-003-025-146/020007
()
|
0203003000NRG23180620222213662
|
18/06/2022
|
Nageswarao
|
0203003WL0028746
|
Nageswarao
|
00684
|
APGV0003302
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749535
|
|
MR PANGI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Hukumpeta
|
AP-03-003-025-146/020008
()
|
0203003000NRG23180620222213663
|
18/06/2022
|
Bhaskar Rao
|
0203003WL0028746
|
Bhaskar Rao
|
00684
|
APGV0003302
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749537
|
|
Pangi Bhaskararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Hukumpeta
|
AP-03-003-025-146/020009
()
|
0203003000NRG23180620222213665
|
18/06/2022
|
Lakshmanarao
|
0203003WL0028746
|
Lakshmanarao
|
00684
|
APGV0003302
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749539
|
|
Mr KILLO LAKSHMANARAO S O RUPPANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Hukumpeta
|
AP-03-003-025-146/030017
()
|
0203003000NRG23180620222213688
|
18/06/2022
|
Osap
|
0203003WL0028746
|
Osap
|
00684
|
APGV0003302
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749538
|
|
Killo Narasimha Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
152
|
Hukumpeta
|
AP-03-003-025-146/030009
()
|
0203003000NRG23180620222213675
|
18/06/2022
|
Latchanna
|
0203003WL0028746
|
Latchanna
|
00684
|
APGV0003304
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3337749540
|
|
Boini Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
153
|
Hukumpeta
|
AP-03-003-010-037/010004
()
|
0203003000NRG23180620222216032
|
18/06/2022
|
Poornamma
|
0203003WL0028772
|
Poornamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749542
|
|
VANTHALA PURNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Hukumpeta
|
AP-03-003-010-037/010009
()
|
0203003000NRG23180620222216038
|
18/06/2022
|
Sattibabu
|
0203003WL0028772
|
Sattibabu
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749597
|
|
KORRA SATHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Hukumpeta
|
AP-03-003-010-037/010010
()
|
0203003000NRG23180620222216039
|
18/06/2022
|
Nagaraju
|
0203003WL0028772
|
Nagaraju
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749533
|
|
BADNAYINI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Hukumpeta
|
AP-03-003-010-037/010013
()
|
0203003000NRG23180620222216043
|
18/06/2022
|
Rambabu
|
0203003WL0028772
|
Rambabu
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749528
|
|
MR KORRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Hukumpeta
|
AP-03-003-010-037/010028
()
|
0203003000NRG23180620222216062
|
18/06/2022
|
Chinnammi
|
0203003WL0028772
|
Chinnammi
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749615
|
|
VANTHALA CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Hukumpeta
|
AP-03-003-010-037/010028
()
|
0203003000NRG23180620222216063
|
18/06/2022
|
SUNDARAMMA
|
0203003WL0028772
|
SUNDARAMMA
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749530
|
|
VANTHALA SUNDARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Hukumpeta
|
AP-03-003-010-037/010031
()
|
0203003000NRG23180620222216067
|
18/06/2022
|
Varalamma
|
0203003WL0028772
|
Varalamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749609
|
|
VANTHALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Hukumpeta
|
AP-03-003-010-037/010034
()
|
0203003000NRG23180620222216070
|
18/06/2022
|
Bheemanna
|
0203003WL0028772
|
Bheemanna
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749602
|
|
JANNI BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Hukumpeta
|
AP-03-003-010-037/010038
()
|
0203003000NRG23180620222216073
|
18/06/2022
|
Bullamma
|
0203003WL0028772
|
Bullamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749607
|
|
VANTHALA BULLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Hukumpeta
|
AP-03-003-010-037/010043
()
|
0203003000NRG23180620222216079
|
18/06/2022
|
Baburao
|
0203003WL0028772
|
Baburao
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749599
|
|
VANTHALA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Hukumpeta
|
AP-03-003-010-037/010044
()
|
0203003000NRG23180620222216081
|
18/06/2022
|
Ratnalamma
|
0203003WL0028772
|
Ratnalamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749603
|
|
Janni Ratnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Hukumpeta
|
AP-03-003-010-037/010046
()
|
0203003000NRG23180620222216083
|
18/06/2022
|
Niraja
|
0203003WL0028772
|
Niraja
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749612
|
|
Janni Neeraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Hukumpeta
|
AP-03-003-010-037/010047
()
|
0203003000NRG23180620222216084
|
18/06/2022
|
mahesh
|
0203003WL0028772
|
mahesh
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749543
|
|
JANNI MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Hukumpeta
|
AP-03-003-010-037/010047
()
|
0203003000NRG23180620222216085
|
18/06/2022
|
neelamma
|
0203003WL0028772
|
neelamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749614
|
|
Janni Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Hukumpeta
|
AP-03-003-010-037/010049
()
|
0203003000NRG23180620222216089
|
18/06/2022
|
balanna
|
0203003WL0028772
|
balanna
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749596
|
|
MR SUKURU BALANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hukumpeta
|
AP-03-003-010-037/020002
()
|
0203003000NRG23180620222216095
|
18/06/2022
|
Kondamma
|
0203003WL0028772
|
Kondamma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749600
|
|
GEMMELI KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Hukumpeta
|
AP-03-003-010-037/020014
()
|
0203003000NRG23180620222216098
|
18/06/2022
|
Bonjubabu
|
0203003WL0028772
|
Bonjubabu
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749616
|
|
SUKURU BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Hukumpeta
|
AP-03-003-010-037/020017
()
|
0203003000NRG23180620222216099
|
18/06/2022
|
Bangaramma
|
0203003WL0028772
|
Bangaramma
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749604
|
|
Sukuru Bangaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Hukumpeta
|
AP-03-003-010-037/020020
()
|
0203003000NRG23180620222216100
|
18/06/2022
|
Arun
|
0203003WL0028772
|
Arun
|
00703
|
AIRP0000001
|
1365
|
1365
|
Rejected
|
27/07/2022
|
|
3337749531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Hukumpeta
|
AP-03-003-010-037/020022
()
|
0203003000NRG23180620222216103
|
18/06/2022
|
RAM BABU
|
0203003WL0028772
|
RAM BABU
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749605
|
|
SUKURU RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Hukumpeta
|
AP-03-003-010-037/020022
()
|
0203003000NRG23180620222216104
|
18/06/2022
|
ratnakumari
|
0203003WL0028772
|
ratnakumari
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749601
|
|
SUKURU RATNAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Hukumpeta
|
AP-03-003-010-037/020024
()
|
0203003000NRG23180620222216106
|
18/06/2022
|
appanna
|
0203003WL0028772
|
appanna
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749611
|
|
Sukuru Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Hukumpeta
|
AP-03-003-010-037/020025
()
|
0203003000NRG23180620222216108
|
18/06/2022
|
Pandanna
|
0203003WL0028772
|
Pandanna
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749532
|
|
SUKURU PANDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Hukumpeta
|
AP-03-003-010-037/020026
()
|
0203003000NRG23180620222216109
|
18/06/2022
|
kondababu
|
0203003WL0028772
|
kondababu
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3337749606
|
|
SUKURU KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Hukumpeta
|
AP-03-003-010-038/020026
()
|
0203003000NRG23180620222215972
|
18/06/2022
|
Chithra
|
0203003WL0028771
|
Chithra
|
00703
|
AIRP0000001
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3337749559
|
|
Seedari Chitro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Hukumpeta
|
AP-03-003-010-038/020029
()
|
0203003000NRG23180620222215978
|
18/06/2022
|
Dumbri
|
0203003WL0028771
|
Dumbri
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749608
|
|
Sidhari Dumbri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Hukumpeta
|
AP-03-003-010-038/020032
()
|
0203003000NRG23180620222215981
|
18/06/2022
|
Soppayi
|
0203003WL0028771
|
Soppayi
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749610
|
|
Sidhari Sophai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Hukumpeta
|
AP-03-003-010-038/020036
()
|
0203003000NRG23180620222215987
|
18/06/2022
|
Koteswararao
|
0203003WL0028771
|
Koteswararao
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749529
|
|
Seedhari Koteswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Hukumpeta
|
AP-03-003-010-038/020036
()
|
0203003000NRG23180620222215989
|
18/06/2022
|
lakshmi
|
0203003WL0028771
|
lakshmi
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749613
|
|
KILLO LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Hukumpeta
|
AP-03-003-010-038/020051
()
|
0203003000NRG23180620222216010
|
18/06/2022
|
Bangaramma
|
0203003WL0028771
|
Bangaramma
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749560
|
|
Sidhari Bangaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Hukumpeta
|
AP-03-003-010-038/020054
()
|
0203003000NRG23180620222216013
|
18/06/2022
|
Rambabu
|
0203003WL0028771
|
Rambabu
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749544
|
|
Killo Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Hukumpeta
|
AP-03-003-010-038/020060
()
|
0203003000NRG23180620222216022
|
18/06/2022
|
laxmi
|
0203003WL0028771
|
laxmi
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
27/07/2022
|
|
3337749598
|
|
Seedari Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40292
|
40292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224406
|
224406
|
|
|
|
|
|
|
|