|
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
|
Machilipatnam
|
AP-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981164
|
23/12/2022
|
RAJANI
|
0206037WL0242828
|
RAJANI
|
00045
|
BARB0MACHIL
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779573
|
|
RAJANI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-012-012/060182
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981143
|
23/12/2022
|
NIRANJANARAO
|
0206037WL0242817
|
NIRANJANARAO
|
00045
|
BARB0MACHIL
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779384
|
|
NIRANJANARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-008-007/010391
(BUDDALAPALEM)
|
0206037000NRG23221220222982474
|
23/12/2022
|
BHAVANI NVLD
|
0206037WL0243127
|
BHAVANI NVLD
|
00078
|
CNRB0000893
|
1542
|
1542
|
Rejected
|
08/02/2023
|
|
8596779386
|
Account closed
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981830
|
23/12/2022
|
Lokababu
|
0206037WL0243056
|
Lokababu
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779385
|
|
Lokababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/010207
(TALLAPALEM)
|
0206037000NRG23221220222981212
|
23/12/2022
|
lakShmi
|
0206037WL0242862
|
lakShmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779409
|
|
lakShmi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/010215
(TALLAPALEM)
|
0206037000NRG23221220222981214
|
23/12/2022
|
TARAKA LAKSHMI
|
0206037WL0242864
|
TARAKA LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779571
|
|
TARAKA LAKSHMI
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/010221
(TALLAPALEM)
|
0206037000NRG23221220222981213
|
23/12/2022
|
nagalakshmi
|
0206037WL0242863
|
nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779572
|
|
nagalakshmi
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/020204
(TALLAPALEM)
|
0206037000NRG23221220222981211
|
23/12/2022
|
BHULA
|
0206037WL0242861
|
BHULA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779403
|
|
BHULA
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/020205
(TALLAPALEM)
|
0206037000NRG23221220222981204
|
23/12/2022
|
SAI BHAVANI
|
0206037WL0242854
|
SAI BHAVANI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779401
|
|
SAI BHAVANI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/020207
(TALLAPALEM)
|
0206037000NRG23221220222981205
|
23/12/2022
|
VANITHA KUMARI
|
0206037WL0242855
|
VANITHA KUMARI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779397
|
|
VANITHA KUMARI
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/020210
(TALLAPALEM)
|
0206037000NRG23221220222981210
|
23/12/2022
|
SREENU
|
0206037WL0242860
|
SREENU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779405
|
|
SREENU
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/020212
(TALLAPALEM)
|
0206037000NRG23221220222981203
|
23/12/2022
|
YAMINI
|
0206037WL0242853
|
YAMINI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779402
|
|
YAMINI
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/020213
(TALLAPALEM)
|
0206037000NRG23221220222981202
|
23/12/2022
|
RAJESWARI
|
0206037WL0242852
|
RAJESWARI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779407
|
|
RAJESWARI
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/020214
(TALLAPALEM)
|
0206037000NRG23221220222981209
|
23/12/2022
|
SUBBALAKSHMI
|
0206037WL0242859
|
SUBBALAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779404
|
|
SUBBALAKSHMI
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/030004
(TALLAPALEM)
|
0206037000NRG23221220222981183
|
23/12/2022
|
Narasimha Swami
|
0206037WL0242839
|
Narasimha Swami
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779422
|
|
Narasimha Swami
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/030004
(TALLAPALEM)
|
0206037000NRG23221220222981184
|
23/12/2022
|
Vakalamma
|
0206037WL0242839
|
Vakalamma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779417
|
|
Vakalamma
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/030041
(TALLAPALEM)
|
0206037000NRG23221220222981192
|
23/12/2022
|
Devi Kumari
|
0206037WL0242845
|
Devi Kumari
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779396
|
|
Devi Kumari
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/030041
(TALLAPALEM)
|
0206037000NRG23221220222981191
|
23/12/2022
|
Durgaprasad
|
0206037WL0242845
|
Durgaprasad
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779395
|
|
Durgaprasad
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/030067
(TALLAPALEM)
|
0206037000NRG23221220222981189
|
23/12/2022
|
Venkateswaramma
|
0206037WL0242843
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779394
|
|
Venkateswaramma
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/030096
(TALLAPALEM)
|
0206037000NRG23221220222981206
|
23/12/2022
|
Venkateswaramma
|
0206037WL0242856
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779408
|
|
Venkateswaramma
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/030360
(TALLAPALEM)
|
0206037000NRG23221220222981201
|
23/12/2022
|
durga
|
0206037WL0242851
|
durga
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779421
|
|
durga
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/030360
(TALLAPALEM)
|
0206037000NRG23221220222981200
|
23/12/2022
|
rajesh
|
0206037WL0242851
|
rajesh
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779418
|
|
rajesh
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23221220222981196
|
23/12/2022
|
SAVITHRI
|
0206037WL0242847
|
SAVITHRI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779410
|
|
SAVITHRI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23221220222981195
|
23/12/2022
|
VEERAANJANEYULU
|
0206037WL0242847
|
VEERAANJANEYULU
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779413
|
|
VEERAANJANEYULU
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/030369
(TALLAPALEM)
|
0206037000NRG23221220222981194
|
23/12/2022
|
RAJESWARI
|
0206037WL0242846
|
RAJESWARI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779420
|
|
RAJESWARI
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/030369
(TALLAPALEM)
|
0206037000NRG23221220222981193
|
23/12/2022
|
RAMBABU
|
0206037WL0242846
|
RAMBABU
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779393
|
|
RAMBABU
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/030377
(TALLAPALEM)
|
0206037000NRG23221220222981207
|
23/12/2022
|
DHANALAKSHMI
|
0206037WL0242857
|
DHANALAKSHMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779398
|
|
DHANALAKSHMI
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/030379
(TALLAPALEM)
|
0206037000NRG23221220222981185
|
23/12/2022
|
KUMARI
|
0206037WL0242840
|
KUMARI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779424
|
|
KUMARI
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/030380
(TALLAPALEM)
|
0206037000NRG23221220222981186
|
23/12/2022
|
ANURADHA
|
0206037WL0242841
|
ANURADHA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779399
|
|
ANURADHA
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/030380
(TALLAPALEM)
|
0206037000NRG23221220222981187
|
23/12/2022
|
JAYARAJU
|
0206037WL0242841
|
JAYARAJU
|
00078
|
CNRB0001361
|
135
|
135
|
Processed
|
08/02/2023
|
|
8596779400
|
|
JAYARAJU
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/030382
(TALLAPALEM)
|
0206037000NRG23221220222981188
|
23/12/2022
|
DHANAREKHA
|
0206037WL0242842
|
DHANAREKHA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779419
|
|
DHANAREKHA
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/060007
(TALLAPALEM)
|
0206037000NRG23221220222981181
|
23/12/2022
|
Lakshmi
|
0206037WL0242837
|
Lakshmi
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779389
|
|
Lakshmi
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/060007
(TALLAPALEM)
|
0206037000NRG23221220222981179
|
23/12/2022
|
Ramarao
|
0206037WL0242837
|
Ramarao
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779387
|
|
Ramarao
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/060007
(TALLAPALEM)
|
0206037000NRG23221220222981180
|
23/12/2022
|
Sateesh Babu
|
0206037WL0242837
|
Sateesh Babu
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779392
|
|
Sateesh Babu
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/070063
(TALLAPALEM)
|
0206037000NRG23221220222981229
|
23/12/2022
|
Savitri
|
0206037WL0242874
|
Savitri
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779390
|
|
Savitri
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/070332
(TALLAPALEM)
|
0206037000NRG23221220222981220
|
23/12/2022
|
SIVANAGAVALLI
|
0206037WL0242869
|
SIVANAGAVALLI
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779569
|
|
SIVANAGAVALLI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/070341
(TALLAPALEM)
|
0206037000NRG23221220222981234
|
23/12/2022
|
JEEVANA JYOTHI
|
0206037WL0242877
|
JEEVANA JYOTHI
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779423
|
|
JEEVANA JYOTHI
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/100106
(TALLAPALEM)
|
0206037000NRG23221220222981232
|
23/12/2022
|
Ramesh Babu
|
0206037WL0242876
|
Ramesh Babu
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779415
|
|
Ramesh Babu
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23221220222981235
|
23/12/2022
|
KIRAN KUMAR
|
0206037WL0242878
|
KIRAN KUMAR
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779406
|
|
KIRAN KUMAR
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/100260
(TALLAPALEM)
|
0206037000NRG23231220222983380
|
23/12/2022
|
ADISESHU
|
0206037WL0243299
|
ADISESHU
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779411
|
|
ADISESHU
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/120138
(TALLAPALEM)
|
0206037000NRG23221220222981225
|
23/12/2022
|
BOTLA VENKATESWARARAO
|
0206037WL0242872
|
BOTLA VENKATESWARARAO
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779388
|
|
BOTLA VENKATESWARARAO
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/120138
(TALLAPALEM)
|
0206037000NRG23221220222981226
|
23/12/2022
|
Veera Mahalakshmi
|
0206037WL0242872
|
Veera Mahalakshmi
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779416
|
|
Veera Mahalakshmi
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/120172
(TALLAPALEM)
|
0206037000NRG23221220222981238
|
23/12/2022
|
Nagalakshmi
|
0206037WL0242879
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779570
|
|
Nagalakshmi
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/120172
(TALLAPALEM)
|
0206037000NRG23221220222981237
|
23/12/2022
|
Yedukondalu
|
0206037WL0242879
|
Yedukondalu
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779414
|
|
Yedukondalu
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23221220222981240
|
23/12/2022
|
Saranya
|
0206037WL0242880
|
Saranya
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779412
|
|
Saranya
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-008-007/20148
(BUDDALAPALEM)
|
0206037000NRG23221220222982405
|
23/12/2022
|
MODUGUMUDI VANA LAKSHMI
|
0206037WL0243117
|
MODUGUMUDI VANA LAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779391
|
|
MODUGUMUDI VANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51288
|
51288
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG23221220222982453
|
23/12/2022
|
Leela priya
|
0206037WL0243125
|
Leela priya
|
00078
|
CNRB0013341
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779575
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-012-012/060081
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981150
|
23/12/2022
|
SRIPATHI ANJANA DEVI
|
0206037WL0242820
|
SRIPATHI ANJANA DEVI
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779425
|
|
SRIPATHI ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-027-024/010797
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982421
|
23/12/2022
|
Naga Pavani
|
0206037WL0243122
|
Naga Pavani
|
00168
|
ICIC0001309
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779568
|
|
Naga Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-027-024/30135
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982427
|
23/12/2022
|
BALLA VENKATA NAGENDRABABU
|
0206037WL0243122
|
BALLA VENKATA NAGENDRABABU
|
00168
|
ICIC0002368
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779426
|
|
BALLA VENKATA NAGENDRABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM)
|
0206037000NRG23221220222981556
|
23/12/2022
|
Ramalakshmi
|
0206037WL0243010
|
Ramalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779427
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981821
|
23/12/2022
|
Krishna Kumari
|
0206037WL0243050
|
Krishna Kumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779458
|
|
Krishna Kumari
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981820
|
23/12/2022
|
Sri Hari
|
0206037WL0243050
|
Sri Hari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779433
|
|
Sri Hari
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-027-024/010073
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981829
|
23/12/2022
|
Krishnakumari
|
0206037WL0243055
|
Krishnakumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779457
|
|
Krishnakumari
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-027-024/010094
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982433
|
23/12/2022
|
Bhiksham
|
0206037WL0243124
|
Bhiksham
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779431
|
|
Bhiksham
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-027-024/010094
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982434
|
23/12/2022
|
Padma Sailaja
|
0206037WL0243124
|
Padma Sailaja
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779430
|
|
Padma Sailaja
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-027-024/010104
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982435
|
23/12/2022
|
Nageswarao
|
0206037WL0243124
|
Nageswarao
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779434
|
|
Nageswarao
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-027-024/010333
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982429
|
23/12/2022
|
MATTA AMMAJAMMA
|
0206037WL0243123
|
MATTA AMMAJAMMA
|
00176
|
IDIB000M123
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8596779456
|
|
MATTA AMMAJAMMA
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010339
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982430
|
23/12/2022
|
Janadhana Rao
|
0206037WL0243123
|
Janadhana Rao
|
00176
|
IDIB000M123
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8596779432
|
|
Janadhana Rao
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982431
|
23/12/2022
|
Veeravenkatareddy
|
0206037WL0243123
|
Veeravenkatareddy
|
00176
|
IDIB000M123
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8596779448
|
|
Veeravenkatareddy
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-027-024/010366
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981825
|
23/12/2022
|
Manikyalarao
|
0206037WL0243053
|
Manikyalarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779429
|
|
Manikyalarao
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-027-024/010371
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981819
|
23/12/2022
|
Pichemma
|
0206037WL0243049
|
Pichemma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779438
|
|
Pichemma
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-027-024/010500
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982432
|
23/12/2022
|
Maha lakshmi
|
0206037WL0243123
|
Maha lakshmi
|
00176
|
IDIB000M123
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8596779441
|
|
Maha lakshmi
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-027-024/010591
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982436
|
23/12/2022
|
Nagaraju
|
0206037WL0243124
|
Nagaraju
|
00176
|
IDIB000M123
|
1284
|
1284
|
Rejected
|
08/02/2023
|
|
8596779459
|
No Such Account
|
|
|
|
65
|
Machilipatnam
|
AP-06-037-027-024/010614
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981832
|
23/12/2022
|
Rajani Kumari
|
0206037WL0243057
|
Rajani Kumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779444
|
|
Rajani Kumari
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981831
|
23/12/2022
|
Lakshmi Tayaru
|
0206037WL0243056
|
Lakshmi Tayaru
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779452
|
|
Lakshmi Tayaru
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-027-024/010670
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982440
|
23/12/2022
|
Damodara Rao
|
0206037WL0243124
|
Damodara Rao
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779436
|
|
Damodara Rao
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-027-024/010701
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981822
|
23/12/2022
|
Amineswari
|
0206037WL0243051
|
Amineswari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779450
|
|
Amineswari
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981843
|
23/12/2022
|
Naga Venkata Purnachandrarao
|
0206037WL0243059
|
Naga Venkata Purnachandrarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779446
|
|
Naga Venkata Purnachandrarao
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981844
|
23/12/2022
|
sujatha
|
0206037WL0243059
|
sujatha
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779442
|
|
sujatha
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-027-024/010731
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981846
|
23/12/2022
|
SANDHYA
|
0206037WL0243060
|
SANDHYA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779453
|
|
SANDHYA
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-027-024/010731
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981845
|
23/12/2022
|
Sreekanth
|
0206037WL0243060
|
Sreekanth
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779449
|
|
Sreekanth
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-027-024/010747
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981823
|
23/12/2022
|
CHITTI BABU
|
0206037WL0243052
|
CHITTI BABU
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779440
|
|
CHITTI BABU
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-027-024/010747
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981824
|
23/12/2022
|
SUDHA RANI
|
0206037WL0243052
|
SUDHA RANI
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779451
|
|
SUDHA RANI
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981818
|
23/12/2022
|
KUMARI
|
0206037WL0243048
|
KUMARI
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779460
|
|
KUMARI
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981817
|
23/12/2022
|
VENKATESWARARAO
|
0206037WL0243048
|
VENKATESWARARAO
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779435
|
|
VENKATESWARARAO
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010797
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982420
|
23/12/2022
|
Siva Prasad
|
0206037WL0243122
|
Siva Prasad
|
00176
|
IDIB000M123
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779439
|
|
Siva Prasad
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010801
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982422
|
23/12/2022
|
SIVA PRASAD
|
0206037WL0243122
|
SIVA PRASAD
|
00176
|
IDIB000M123
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779565
|
|
SIVA PRASAD
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/030025
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982442
|
23/12/2022
|
Kanya Kumari
|
0206037WL0243124
|
Kanya Kumari
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779454
|
|
Kanya Kumari
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/030033
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982443
|
23/12/2022
|
Rusakanni
|
0206037WL0243124
|
Rusakanni
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779445
|
|
Rusakanni
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/030050
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981828
|
23/12/2022
|
Naga Mani
|
0206037WL0243054
|
Naga Mani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779455
|
|
Naga Mani
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/030050
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981827
|
23/12/2022
|
Srinivasa Rao
|
0206037WL0243054
|
Srinivasa Rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779437
|
|
Srinivasa Rao
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/030111
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982446
|
23/12/2022
|
BHAVANI
|
0206037WL0243124
|
BHAVANI
|
00176
|
IDIB000M123
|
1284
|
1284
|
Rejected
|
08/02/2023
|
|
8596779428
|
A/c Blocked or Frozen
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/030111
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982445
|
23/12/2022
|
HANUMA
|
0206037WL0243124
|
HANUMA
|
00176
|
IDIB000M123
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779447
|
|
HANUMA
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/30113
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982423
|
23/12/2022
|
PREMKUMAR KOLLURI
|
0206037WL0243122
|
PREMKUMAR KOLLURI
|
00176
|
IDIB000M123
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779443
|
|
PREMKUMAR KOLLURI
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/30114
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981807
|
23/12/2022
|
GERATAIAH MURALA
|
0206037WL0243045
|
GERATAIAH MURALA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Rejected
|
08/02/2023
|
|
8596779567
|
A/c Blocked or Frozen
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/30114
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981806
|
23/12/2022
|
LAKSHMI BHAVANI MURALA
|
0206037WL0243045
|
LAKSHMI BHAVANI MURALA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Rejected
|
08/02/2023
|
|
8596779566
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51564
|
51564
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-012-012/060005
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981178
|
23/12/2022
|
Seetaratnam
|
0206037WL0242836
|
Seetaratnam
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779461
|
|
Nalluri Seetha Ratnam
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-012-012/060175
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981151
|
23/12/2022
|
VENKATESWARAMMA
|
0206037WL0242821
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779466
|
|
VENKATEAWARAMMA SODABATTULA
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM)
|
0206037000NRG23221220222981557
|
23/12/2022
|
RAGHAVAMMA
|
0206037WL0243011
|
RAGHAVAMMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779464
|
|
KATTA RAGHAVAMMA
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23221220222981585
|
23/12/2022
|
Nancharamma
|
0206037WL0243021
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779462
|
|
Kopanathi Nancharamma
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-029-025/070274
(VADA PALEM)
|
0206037000NRG23221220222982458
|
23/12/2022
|
Ramadevi
|
0206037WL0243125
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779463
|
|
Mopidevi Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23221220222981239
|
23/12/2022
|
Kameswararao
|
0206037WL0242880
|
Kameswararao
|
00225
|
KARB0000578
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779467
|
|
Kameswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-003-003/040060
(TALLAPALEM)
|
0206037000NRG23221220222981198
|
23/12/2022
|
RAJESWARI
|
0206037WL0242849
|
RAJESWARI
|
00415
|
SBIN0000874
|
1225
|
1225
|
Processed
|
08/02/2023
|
|
8596779471
|
|
MRS VUSALA RAJESWARI
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23221220222981236
|
23/12/2022
|
DIVYA
|
0206037WL0242878
|
DIVYA
|
00415
|
SBIN0000874
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596779469
|
|
MISS VELIGANDLA DIVYA
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-012-012/060157
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981166
|
23/12/2022
|
RAVIKUMAR
|
0206037WL0242829
|
RAVIKUMAR
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779468
|
|
RAVI KUMAR NALLURI
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/010741
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981804
|
23/12/2022
|
PHANI KUMAR
|
0206037WL0243044
|
PHANI KUMAR
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779470
|
|
MR DAVU PHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/010591
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982437
|
23/12/2022
|
Pavani
|
0206037WL0243124
|
Pavani
|
00415
|
SBIN0001596
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779475
|
|
MRS PAVANI GURRAM
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/010738
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982418
|
23/12/2022
|
lakshmana swamy
|
0206037WL0243122
|
lakshmana swamy
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779472
|
|
MR PULI LAKSHMANA SWAMI
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982419
|
23/12/2022
|
GOPI CHAND
|
0206037WL0243122
|
GOPI CHAND
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779474
|
|
MR PULI GOPICHAND
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/030035
(VADA PALEM)
|
0206037000NRG23221220222982447
|
23/12/2022
|
Venkata Nancharayya
|
0206037WL0243125
|
Venkata Nancharayya
|
00415
|
SBIN0001596
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779473
|
|
MR KUNAPAREDDY VENKATA NANCHARAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5897
|
5897
|
|
|
|
|
|
|
|
|
102
|
Machilipatnam
|
AP-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981163
|
23/12/2022
|
SUBBARAO
|
0206037WL0242828
|
SUBBARAO
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779476
|
|
MR DASARI SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
103
|
Machilipatnam
|
AP-06-037-008-007/020115
(BUDDALAPALEM)
|
0206037000NRG23221220222982414
|
23/12/2022
|
Kesavarao
|
0206037WL0243120
|
Kesavarao
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779477
|
|
MR KESAVA RAO EDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982441
|
23/12/2022
|
NAGA SATYANARAYANA
|
0206037WL0243124
|
NAGA SATYANARAYANA
|
00415
|
SBIN0003562
|
1284
|
1284
|
Processed
|
08/02/2023
|
|
8596779563
|
|
MR JOGI NAGA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23221220222981554
|
23/12/2022
|
Srinu
|
0206037WL0243009
|
Srinu
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779478
|
|
MR BADUGU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/70351
(VADA PALEM)
|
0206037000NRG23221220222982461
|
23/12/2022
|
Pagolu Rani
|
0206037WL0243125
|
Pagolu Rani
|
00415
|
SBIN0011993
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779562
|
|
MR PAGOLU VENKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-008-007/010165
(BUDDALAPALEM)
|
0206037000NRG23221220222982415
|
23/12/2022
|
Srinivasa Rao
|
0206037WL0243121
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779479
|
|
MR SRINIVASA RAO CHIDEPUDI
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-008-007/010165
(BUDDALAPALEM)
|
0206037000NRG23221220222982416
|
23/12/2022
|
Venkata Bhulakshmi
|
0206037WL0243121
|
Venkata Bhulakshmi
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779480
|
|
MRS CHIDEPUDI VENKATA BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
109
|
Machilipatnam
|
AP-06-037-024-022/010192
(CHINNAPURAM)
|
0206037000NRG23221220222981139
|
23/12/2022
|
Nagamalleswarao
|
0206037WL0242815
|
Nagamalleswarao
|
00468
|
UBIN0555916
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779482
|
|
Nagamalleswarao
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-024-022/010309
(CHINNAPURAM)
|
0206037000NRG23221220222981116
|
23/12/2022
|
VENKATESWARAO
|
0206037WL0242800
|
VENKATESWARAO
|
00468
|
UBIN0555916
|
1285
|
1285
|
Rejected
|
08/02/2023
|
|
8596779481
|
No Such Account
|
|
|
|
111
|
Machilipatnam
|
AP-06-037-024-022/010960
(CHINNAPURAM)
|
0206037000NRG23221220222981142
|
23/12/2022
|
anasurya
|
0206037WL0242816
|
anasurya
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779483
|
|
anasurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/010333
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982428
|
23/12/2022
|
Naganjaneyulu
|
0206037WL0243123
|
Naganjaneyulu
|
00468
|
UBIN0803421
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8596779484
|
|
Naganjaneyulu
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-029-025/70350
(VADA PALEM)
|
0206037000NRG23221220222982460
|
23/12/2022
|
Kancharla prasanna
|
0206037WL0243125
|
Kancharla prasanna
|
00468
|
UBIN0803421
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779561
|
|
Kancharla prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981176
|
23/12/2022
|
Venkateswaramma
|
0206037WL0242835
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779485
|
|
Venkateswaramma
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23221220222981555
|
23/12/2022
|
Lakshmi
|
0206037WL0243009
|
Lakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779486
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-024-022/010079
(CHINNAPURAM)
|
0206037000NRG23221220222981119
|
23/12/2022
|
Girijakumari
|
0206037WL0242803
|
Girijakumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779503
|
|
Girijakumari
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-024-022/010178
(CHINNAPURAM)
|
0206037000NRG23221220222981124
|
23/12/2022
|
Aleesu
|
0206037WL0242806
|
Aleesu
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779502
|
|
Aleesu
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-024-022/010178
(CHINNAPURAM)
|
0206037000NRG23221220222981123
|
23/12/2022
|
China Nancharayya
|
0206037WL0242806
|
China Nancharayya
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779520
|
|
China Nancharayya
|
()
|
|
119
|
Machilipatnam
|
AP-06-037-024-022/010192
(CHINNAPURAM)
|
0206037000NRG23221220222981140
|
23/12/2022
|
NAGA MALLESWARI
|
0206037WL0242815
|
NAGA MALLESWARI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779496
|
|
NAGA MALLESWARI
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-024-022/010225
(CHINNAPURAM)
|
0206037000NRG23221220222981125
|
23/12/2022
|
Venkateswarao
|
0206037WL0242807
|
Venkateswarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779507
|
|
Venkateswarao
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-024-022/010259
(CHINNAPURAM)
|
0206037000NRG23221220222981127
|
23/12/2022
|
Subbamma
|
0206037WL0242808
|
Subbamma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779526
|
|
Subbamma
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-024-022/010309
(CHINNAPURAM)
|
0206037000NRG23221220222981115
|
23/12/2022
|
lakshmi
|
0206037WL0242800
|
lakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779510
|
|
lakshmi
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-024-022/010312
(CHINNAPURAM)
|
0206037000NRG23221220222981120
|
23/12/2022
|
Lakshmi
|
0206037WL0242804
|
Lakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779491
|
|
Lakshmi
|
()
|
|
124
|
Machilipatnam
|
AP-06-037-024-022/010401
(CHINNAPURAM)
|
0206037000NRG23221220222981118
|
23/12/2022
|
PULLI VENKATA MANIKYAM
|
0206037WL0242802
|
PULLI VENKATA MANIKYAM
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779509
|
|
PULLI VENKATA MANIKYAM
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23221220222981109
|
23/12/2022
|
Adhinarayana
|
0206037WL0242797
|
Adhinarayana
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779497
|
|
Adhinarayana
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23221220222981110
|
23/12/2022
|
lakshmi
|
0206037WL0242797
|
lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779489
|
|
lakshmi
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23221220222981111
|
23/12/2022
|
sankar
|
0206037WL0242797
|
sankar
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779514
|
|
sankar
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-024-022/010673
(CHINNAPURAM)
|
0206037000NRG23221220222981102
|
23/12/2022
|
Bharathi
|
0206037WL0242793
|
Bharathi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779512
|
|
Bharathi
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-024-022/010673
(CHINNAPURAM)
|
0206037000NRG23221220222981101
|
23/12/2022
|
Srinivasa rao
|
0206037WL0242793
|
Srinivasa rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779495
|
|
Srinivasa rao
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-024-022/010818
(CHINNAPURAM)
|
0206037000NRG23221220222981121
|
23/12/2022
|
Narayanarao
|
0206037WL0242805
|
Narayanarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779487
|
|
Narayanarao
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-024-022/010818
(CHINNAPURAM)
|
0206037000NRG23221220222981122
|
23/12/2022
|
Suresh
|
0206037WL0242805
|
Suresh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779488
|
|
Suresh
|
()
|
|
132
|
Machilipatnam
|
AP-06-037-024-022/010945
(CHINNAPURAM)
|
0206037000NRG23221220222981100
|
23/12/2022
|
lakshmi eswaramma
|
0206037WL0242792
|
lakshmi eswaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779504
|
|
lakshmi eswaramma
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-024-022/010945
(CHINNAPURAM)
|
0206037000NRG23221220222981099
|
23/12/2022
|
Srinivasarao
|
0206037WL0242792
|
Srinivasarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779494
|
|
Srinivasarao
|
()
|
|
134
|
Machilipatnam
|
AP-06-037-024-022/011118
(CHINNAPURAM)
|
0206037000NRG23221220222981103
|
23/12/2022
|
Madhava Rao
|
0206037WL0242794
|
Madhava Rao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779529
|
|
Madhava Rao
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-024-022/020039
(CHINNAPURAM)
|
0206037000NRG23221220222981105
|
23/12/2022
|
Ramanjayneyulu
|
0206037WL0242795
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779499
|
|
Ramanjayneyulu
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-024-022/020041
(CHINNAPURAM)
|
0206037000NRG23221220222981113
|
23/12/2022
|
Sambasivarao
|
0206037WL0242799
|
Sambasivarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779492
|
|
Sambasivarao
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-024-022/020041
(CHINNAPURAM)
|
0206037000NRG23221220222981114
|
23/12/2022
|
sujatha
|
0206037WL0242799
|
sujatha
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779506
|
|
sujatha
|
()
|
|
138
|
Machilipatnam
|
AP-06-037-024-022/030143
(CHINNAPURAM)
|
0206037000NRG23221220222981136
|
23/12/2022
|
Aswini
|
0206037WL0242813
|
Aswini
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779519
|
|
Aswini
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-024-022/030143
(CHINNAPURAM)
|
0206037000NRG23221220222981135
|
23/12/2022
|
Lankaraju
|
0206037WL0242813
|
Lankaraju
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596779511
|
|
Lankaraju
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-027-024/010741
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222981805
|
23/12/2022
|
MOUNIKA
|
0206037WL0243044
|
MOUNIKA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779531
|
|
MOUNIKA
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-027-024/30131
(BHOGIREDDIPALLE)
|
0206037000NRG23221220222982426
|
23/12/2022
|
Venkata NagaKumari
|
0206037WL0243122
|
Venkata NagaKumari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
08/02/2023
|
|
8596779530
|
|
Venkata NagaKumari
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23221220222981565
|
23/12/2022
|
Lakshmi
|
0206037WL0243017
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779508
|
|
Lakshmi
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23221220222981566
|
23/12/2022
|
mangene perasddi babu
|
0206037WL0243017
|
mangene perasddi babu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779532
|
|
mangene perasddi babu
|
()
|
|
144
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23221220222981564
|
23/12/2022
|
Venkatramayya
|
0206037WL0243017
|
Venkatramayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779501
|
|
Venkatramayya
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23221220222982449
|
23/12/2022
|
Yanadhamma
|
0206037WL0243125
|
Yanadhamma
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779500
|
|
Yanadhamma
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-029-025/050041
(VADA PALEM)
|
0206037000NRG23221220222981645
|
23/12/2022
|
DARAPUREDDY VENKATA NANCHARAMMA
|
0206037WL0243029
|
DARAPUREDDY VENKATA NANCHARAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779525
|
|
DARAPUREDDY VENKATA NANCHARAMMA
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-029-025/050071
(VADA PALEM)
|
0206037000NRG23221220222982450
|
23/12/2022
|
Balamma
|
0206037WL0243125
|
Balamma
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779498
|
|
Balamma
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-029-025/050081
(VADA PALEM)
|
0206037000NRG23221220222982451
|
23/12/2022
|
Chinna Balamma
|
0206037WL0243125
|
Chinna Balamma
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779490
|
|
Chinna Balamma
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-029-025/050084
(VADA PALEM)
|
0206037000NRG23221220222982452
|
23/12/2022
|
Lakshmana
|
0206037WL0243125
|
Lakshmana
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779493
|
|
Lakshmana
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-029-025/050288
(VADA PALEM)
|
0206037000NRG23221220222981561
|
23/12/2022
|
Lakshmi
|
0206037WL0243014
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779505
|
|
Lakshmi
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-029-025/050305
(VADA PALEM)
|
0206037000NRG23221220222981586
|
23/12/2022
|
NAGALAKSHMI
|
0206037WL0243022
|
NAGALAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779560
|
|
NAGALAKSHMI
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-029-025/050305
(VADA PALEM)
|
0206037000NRG23221220222981587
|
23/12/2022
|
NAGARAJU
|
0206037WL0243022
|
NAGARAJU
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779522
|
|
NAGARAJU
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-029-025/060005
(VADA PALEM)
|
0206037000NRG23221220222982454
|
23/12/2022
|
Surekha
|
0206037WL0243125
|
Surekha
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779517
|
|
Surekha
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-029-025/060017
(VADA PALEM)
|
0206037000NRG23221220222982455
|
23/12/2022
|
Veerakumar
|
0206037WL0243125
|
Veerakumar
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779513
|
|
Veerakumar
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-029-025/070031
(VADA PALEM)
|
0206037000NRG23221220222981563
|
23/12/2022
|
Esubabu
|
0206037WL0243016
|
Esubabu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779516
|
|
Esubabu
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-029-025/070052
(VADA PALEM)
|
0206037000NRG23221220222981558
|
23/12/2022
|
Nelabaludu
|
0206037WL0243012
|
Nelabaludu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779521
|
|
Nelabaludu
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-029-025/070133
(VADA PALEM)
|
0206037000NRG23221220222981560
|
23/12/2022
|
Lakshmi
|
0206037WL0243013
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779524
|
|
Lakshmi
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-029-025/070208
(VADA PALEM)
|
0206037000NRG23221220222982456
|
23/12/2022
|
Veeraswami
|
0206037WL0243125
|
Veeraswami
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779528
|
|
Veeraswami
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-029-025/070212
(VADA PALEM)
|
0206037000NRG23221220222982457
|
23/12/2022
|
Senkaramma
|
0206037WL0243125
|
Senkaramma
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779523
|
|
Senkaramma
|
()
|
|
160
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23221220222981584
|
23/12/2022
|
Jagan mOhanrao
|
0206037WL0243021
|
Jagan mOhanrao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779518
|
|
Jagan mOhanrao
|
()
|
|
161
|
Machilipatnam
|
AP-06-037-029-025/70358
(VADA PALEM)
|
0206037000NRG23221220222982462
|
23/12/2022
|
kollabatinna siva sainadh
|
0206037WL0243125
|
kollabatinna siva sainadh
|
00468
|
UBIN0807834
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779574
|
|
kollabatinna siva sainadh
|
()
|
|
162
|
Machilipatnam
|
AP-06-037-029-025/70373
(VADA PALEM)
|
0206037000NRG23221220222982515
|
23/12/2022
|
Kokkiligadda Siva Parvathi
|
0206037WL0243135
|
Kokkiligadda Siva Parvathi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779515
|
|
Kokkiligadda Siva Parvathi
|
()
|
|
163
|
Machilipatnam
|
AP-06-037-029-025/70373
(VADA PALEM)
|
0206037000NRG23221220222982514
|
23/12/2022
|
Kokkiligadda Venkateswara Rao
|
0206037WL0243135
|
Kokkiligadda Venkateswara Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779527
|
|
Kokkiligadda Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70660
|
70660
|
|
|
|
|
|
|
|
|
164
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981175
|
23/12/2022
|
Rohini Kumar
|
0206037WL0242835
|
Rohini Kumar
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779538
|
|
Rohini Kumar
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-012-012/060033
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981162
|
23/12/2022
|
SRINU
|
0206037WL0242827
|
SRINU
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779558
|
|
SRINU
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-012-012/060081
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981149
|
23/12/2022
|
Venkateswara Rao
|
0206037WL0242820
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779537
|
|
Venkateswara Rao
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981174
|
23/12/2022
|
BHARGAVI
|
0206037WL0242834
|
BHARGAVI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779551
|
|
BHARGAVI
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981173
|
23/12/2022
|
SUBRAMANYAM
|
0206037WL0242834
|
SUBRAMANYAM
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779550
|
|
SUBRAMANYAM
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-012-012/060137
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981160
|
23/12/2022
|
RAMBABU
|
0206037WL0242826
|
RAMBABU
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779545
|
|
RAMBABU
|
()
|
|
170
|
Machilipatnam
|
AP-06-037-012-012/060137
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981159
|
23/12/2022
|
SUDHA
|
0206037WL0242826
|
SUDHA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779547
|
|
SUDHA
|
()
|
|
171
|
Machilipatnam
|
AP-06-037-012-012/060138
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981153
|
23/12/2022
|
SWAPNA
|
0206037WL0242822
|
SWAPNA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779556
|
|
SWAPNA
|
()
|
|
172
|
Machilipatnam
|
AP-06-037-012-012/060138
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981152
|
23/12/2022
|
YOGA NAGA BABU
|
0206037WL0242822
|
YOGA NAGA BABU
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779536
|
|
YOGA NAGA BABU
|
()
|
|
173
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981168
|
23/12/2022
|
JAGADEESH
|
0206037WL0242831
|
JAGADEESH
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779540
|
|
JAGADEESH
|
()
|
|
174
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981169
|
23/12/2022
|
JAYA SRI
|
0206037WL0242831
|
JAYA SRI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779552
|
|
JAYA SRI
|
()
|
|
175
|
Machilipatnam
|
AP-06-037-012-012/060142
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981154
|
23/12/2022
|
TULASI
|
0206037WL0242823
|
TULASI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779553
|
|
TULASI
|
()
|
|
176
|
Machilipatnam
|
AP-06-037-012-012/060143
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981171
|
23/12/2022
|
VARALAKSHMI
|
0206037WL0242833
|
VARALAKSHMI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779546
|
|
VARALAKSHMI
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-012-012/060143
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981172
|
23/12/2022
|
VEERAIAH
|
0206037WL0242833
|
VEERAIAH
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779548
|
|
VEERAIAH
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981156
|
23/12/2022
|
BHARGAVA SAI
|
0206037WL0242824
|
BHARGAVA SAI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779542
|
|
BHARGAVA SAI
|
()
|
|
179
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981155
|
23/12/2022
|
RADHIKA
|
0206037WL0242824
|
RADHIKA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779534
|
|
RADHIKA
|
()
|
|
180
|
Machilipatnam
|
AP-06-037-012-012/060149
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981158
|
23/12/2022
|
ANIL BABU
|
0206037WL0242825
|
ANIL BABU
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779555
|
|
ANIL BABU
|
()
|
|
181
|
Machilipatnam
|
AP-06-037-012-012/060149
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981157
|
23/12/2022
|
HIMA SRI
|
0206037WL0242825
|
HIMA SRI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779543
|
|
HIMA SRI
|
()
|
|
182
|
Machilipatnam
|
AP-06-037-012-012/060151
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981145
|
23/12/2022
|
ANUSHA
|
0206037WL0242818
|
ANUSHA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779549
|
|
ANUSHA
|
()
|
|
183
|
Machilipatnam
|
AP-06-037-012-012/060151
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981146
|
23/12/2022
|
NAGA MALLESWARARAO
|
0206037WL0242818
|
NAGA MALLESWARARAO
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779554
|
|
NAGA MALLESWARARAO
|
()
|
|
184
|
Machilipatnam
|
AP-06-037-012-012/060157
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981165
|
23/12/2022
|
GAYATHRI
|
0206037WL0242829
|
GAYATHRI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779539
|
|
GAYATHRI
|
()
|
|
185
|
Machilipatnam
|
AP-06-037-012-012/060171
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981167
|
23/12/2022
|
CHALAPATHI RAO
|
0206037WL0242830
|
CHALAPATHI RAO
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779544
|
|
CHALAPATHI RAO
|
()
|
|
186
|
Machilipatnam
|
AP-06-037-012-012/060178
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981170
|
23/12/2022
|
DURGA
|
0206037WL0242832
|
DURGA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779557
|
|
DURGA
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-012-012/060182
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981144
|
23/12/2022
|
ASWANI
|
0206037WL0242817
|
ASWANI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779533
|
|
ASWANI
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-012-012/060189
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981148
|
23/12/2022
|
RUKMINI
|
0206037WL0242819
|
RUKMINI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779541
|
|
RUKMINI
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-012-012/060189
(POTHIREDDIPALEM)
|
0206037000NRG23221220222981147
|
23/12/2022
|
VEERA VENATA SIVA NAGA PRASAD
|
0206037WL0242819
|
VEERA VENATA SIVA NAGA PRASAD
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596779535
|
|
VEERA VENATA SIVA NAGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
190
|
Machilipatnam
|
AP-06-037-024-022/30218
(CHINNAPURAM)
|
0206037000NRG23221220222981128
|
23/12/2022
|
JAMPANA SATYANARAYANA
|
0206037WL0242809
|
JAMPANA SATYANARAYANA
|
00468
|
UBIN0822698
|
514
|
514
|
Processed
|
08/02/2023
|
|
8596779559
|
|
JAMPANA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
191
|
Machilipatnam
|
AP-06-037-029-025/070307
(VADA PALEM)
|
0206037000NRG23221220222981583
|
23/12/2022
|
Durga Bhavani
|
0206037WL0243020
|
Durga Bhavani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596779465
|
|
ODUGU BHAVANI
|
()
|
|
192
|
Machilipatnam
|
AP-06-037-029-025/70349
(VADA PALEM)
|
0206037000NRG23221220222982459
|
23/12/2022
|
Busi Roja Pushpa
|
0206037WL0243125
|
Busi Roja Pushpa
|
00709
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
08/02/2023
|
|
8596779564
|
|
ROJA PUSHPA BUSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269001
|
269001
|
|
|
|
|
|
|
|