|
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
|
Amalapuram
|
AP-04-054-001-001/010407
()
|
0204054000NRG23030620221367871
|
24/06/2022
|
Seelam RAMU
|
0204054WL0033932
|
Seelam RAMU
|
00045
|
BARB0AMALAP
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375561901
|
|
Seelam RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-010-009/011382
()
|
0204054000NRG23010620221305881
|
24/06/2022
|
KRISHNA KISHORE
|
0204054WL0033128
|
KRISHNA KISHORE
|
00048
|
BKID0005622
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375561949
|
|
KRISHNA KISHORE
|
()
|
|
3
|
Amalapuram
|
AP-04-054-010-009/011389
()
|
0204054000NRG23010620221305687
|
24/06/2022
|
SRINIVAS
|
0204054WL0033126
|
SRINIVAS
|
00048
|
BKID0005622
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375561950
|
|
SRINIVAS
|
()
|
|
4
|
Amalapuram
|
AP-04-054-016-013/050448
()
|
0204054000NRG23020620221338641
|
24/06/2022
|
Mellam varalakshmi
|
0204054WL0033572
|
Mellam varalakshmi
|
00048
|
BKID0005622
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375561951
|
|
Mellam varalakshmi
|
()
|
|
5
|
Amalapuram
|
AP-04-054-016-013/050845
()
|
0204054000NRG23020620221338664
|
24/06/2022
|
Suseela
|
0204054WL0033572
|
Suseela
|
00048
|
BKID0005622
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375561952
|
|
Suseela
|
()
|
|
6
|
Amalapuram
|
AP-04-054-016-013/050845
()
|
0204054000NRG23070620221517383
|
24/06/2022
|
Suseela
|
0204054WL0036483
|
Suseela
|
00048
|
BKID0005622
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3375561953
|
|
Suseela
|
()
|
|
7
|
Amalapuram
|
AP-04-054-097-001/010557
()
|
0204054000NRG23030620221351506
|
24/06/2022
|
Nichenakolla Ramakrishna
|
0204054WL0033705
|
Nichenakolla Ramakrishna
|
00048
|
BKID0005622
|
770
|
770
|
Processed
|
27/07/2022
|
|
3375561902
|
|
Nichenakolla Ramakrishna
|
()
|
|
8
|
Amalapuram
|
AP-04-054-097-001/011092
()
|
0204054000NRG23030620221351578
|
24/06/2022
|
Mariyamma
|
0204054WL0033705
|
Mariyamma
|
00048
|
BKID0005622
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375561903
|
|
Mariyamma
|
()
|
|
9
|
Amalapuram
|
AP-04-054-097-001/12715
()
|
0204054000NRG23030620221351752
|
24/06/2022
|
Kasi nagamani
|
0204054WL0033705
|
Kasi nagamani
|
00048
|
BKID0005622
|
1283
|
1283
|
Rejected
|
18/08/2022
|
|
N06220323B48A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
10
|
Amalapuram
|
AP-04-054-014-013/011411
()
|
0204054000NRG23020620221339646
|
24/06/2022
|
Sattibabu
|
0204054WL0033587
|
Sattibabu
|
00078
|
CNRB0002429
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375561946
|
|
Sattibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
11
|
Amalapuram
|
AP-04-054-097-001/012527
()
|
0204054000NRG23030620221351740
|
24/06/2022
|
Naga Jyothi
|
0204054WL0033705
|
Naga Jyothi
|
00078
|
CNRB0003118
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375561945
|
|
Naga Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
12
|
Amalapuram
|
AP-04-054-010-009/011181
()
|
0204054000NRG23010620221305860
|
24/06/2022
|
Srirama murthi
|
0204054WL0033128
|
Srirama murthi
|
00089
|
CBIN0283362
|
485
|
485
|
Processed
|
27/07/2022
|
|
3375561905
|
|
Srirama murthi
|
()
|
|
13
|
Amalapuram
|
AP-04-054-016-013/050105
()
|
0204054000NRG23020620221338519
|
24/06/2022
|
Bhaskara Rao
|
0204054WL0033572
|
Bhaskara Rao
|
00089
|
CBIN0283362
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375561947
|
|
Bhaskara Rao
|
()
|
|
14
|
Amalapuram
|
AP-04-054-016-013/050105
()
|
0204054000NRG23070620221517252
|
24/06/2022
|
Bhaskara Rao
|
0204054WL0036483
|
Bhaskara Rao
|
00089
|
CBIN0283362
|
687
|
687
|
Processed
|
27/07/2022
|
|
3375561948
|
|
Bhaskara Rao
|
()
|
|
15
|
Amalapuram
|
AP-04-054-020-016/020192
()
|
0204054000NRG23310520221239834
|
24/06/2022
|
Nageswara Rao
|
0204054WL0032040
|
Nageswara Rao
|
00089
|
CBIN0283362
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375561906
|
|
Nageswara Rao
|
()
|
|
16
|
Amalapuram
|
AP-04-054-098-001/010203
()
|
0204054000NRG23010620221300532
|
24/06/2022
|
Nagabattula Srinivasa Rao
|
0204054WL0033040
|
Nagabattula Srinivasa Rao
|
00089
|
CBIN0283362
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375561907
|
|
Nagabattula Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
17
|
Amalapuram
|
AP-04-054-010-009/011011
()
|
0204054000NRG23010620221305659
|
24/06/2022
|
Jalli Lakshmi kala
|
0204054WL0033126
|
Jalli Lakshmi kala
|
00165
|
IBKL0000870
|
1187
|
1187
|
Rejected
|
18/08/2022
|
|
N06220323B48F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
18
|
Amalapuram
|
AP-04-054-016-013/50868
()
|
0204054000NRG23020620221338674
|
24/06/2022
|
Nalli naaga durgarao
|
0204054WL0033572
|
Nalli naaga durgarao
|
00168
|
ICIC0000441
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375561910
|
|
Nalli naaga durgarao
|
()
|
|
19
|
Amalapuram
|
AP-04-054-016-013/50868
()
|
0204054000NRG23070620221517392
|
24/06/2022
|
Nalli naaga durgarao
|
0204054WL0036483
|
Nalli naaga durgarao
|
00168
|
ICIC0000441
|
229
|
229
|
Processed
|
27/07/2022
|
|
3375561911
|
|
Nalli naaga durgarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
20
|
Amalapuram
|
AP-04-054-003-004/010746
()
|
0204054000NRG23020620221327769
|
24/06/2022
|
Durga Prasad
|
0204054WL0033466
|
Durga Prasad
|
00176
|
IDIB000A109
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375561944
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
21
|
Amalapuram
|
AP-04-054-010-009/010810
()
|
0204054000NRG23010620221305652
|
24/06/2022
|
Dommeti Nageswararao
|
0204054WL0033126
|
Dommeti Nageswararao
|
00176
|
IDIB000A589
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375561913
|
|
Dommeti Nageswararao
|
()
|
|
22
|
Amalapuram
|
AP-04-054-097-001/12708
()
|
0204054000NRG23030620221351750
|
24/06/2022
|
Nagavarapu vijaya kumari
|
0204054WL0033705
|
Nagavarapu vijaya kumari
|
00176
|
IDIB000A589
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375561912
|
|
Nagavarapu vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
23
|
Amalapuram
|
AP-04-054-004-004/20532
()
|
0204054000NRG23010620221306093
|
24/06/2022
|
Munganda Nagaveni
|
0204054WL0033134
|
Munganda Nagaveni
|
00176
|
IDIB000P032
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3375561914
|
|
Munganda Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
24
|
Amalapuram
|
AP-04-054-005-005/20014
()
|
0204054000NRG23010620221298171
|
24/06/2022
|
Tirukoti Lakshmi Durga
|
0204054WL0033023
|
Tirukoti Lakshmi Durga
|
00177
|
IOBA0000661
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561920
|
|
Tirukoti Lakshmi Durga
|
()
|
|
25
|
Amalapuram
|
AP-04-054-005-005/20014
()
|
0204054000NRG23090620221603726
|
24/06/2022
|
Tirukoti Lakshmi Durga
|
0204054WL0037982
|
Tirukoti Lakshmi Durga
|
00177
|
IOBA0000661
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561919
|
|
Tirukoti Lakshmi Durga
|
()
|
|
26
|
Amalapuram
|
AP-04-054-005-005/20014
()
|
0204054000NRG23090620221603727
|
24/06/2022
|
Tirukoti Mohan Rao
|
0204054WL0037982
|
Tirukoti Mohan Rao
|
00177
|
IOBA0000661
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561918
|
|
Tirukoti Mohan Rao
|
()
|
|
27
|
Amalapuram
|
AP-04-054-005-005/20014
()
|
0204054000NRG23010620221298172
|
24/06/2022
|
Tirukoti Mohan Rao
|
0204054WL0033023
|
Tirukoti Mohan Rao
|
00177
|
IOBA0000661
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561917
|
|
Tirukoti Mohan Rao
|
()
|
|
28
|
Amalapuram
|
AP-04-054-006-005/030044
()
|
0204054000NRG23310520221236441
|
24/06/2022
|
Yedukondalu
|
0204054WL0031996
|
Yedukondalu
|
00177
|
IOBA0000661
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375561915
|
|
Yedukondalu
|
()
|
|
29
|
Amalapuram
|
AP-04-054-006-005/030044
()
|
0204054000NRG23080620221569494
|
24/06/2022
|
Yedukondalu
|
0204054WL0037354
|
Yedukondalu
|
00177
|
IOBA0000661
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375561916
|
|
Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
30
|
Amalapuram
|
AP-04-054-005-005/010062
()
|
0204054000NRG23010620221298070
|
24/06/2022
|
Masenamma
|
0204054WL0033023
|
Masenamma
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561925
|
|
Masenamma
|
()
|
|
31
|
Amalapuram
|
AP-04-054-005-005/010121
()
|
0204054000NRG23010620221298082
|
24/06/2022
|
Naga Raju
|
0204054WL0033023
|
Naga Raju
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561958
|
|
Naga Raju
|
()
|
|
32
|
Amalapuram
|
AP-04-054-005-005/010121
()
|
0204054000NRG23090620221603635
|
24/06/2022
|
Naga Raju
|
0204054WL0037982
|
Naga Raju
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561957
|
|
Naga Raju
|
()
|
|
33
|
Amalapuram
|
AP-04-054-005-005/010171
()
|
0204054000NRG23010620221298085
|
24/06/2022
|
Lakshmi
|
0204054WL0033023
|
Lakshmi
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561921
|
|
Lakshmi
|
()
|
|
34
|
Amalapuram
|
AP-04-054-005-005/010331
()
|
0204054000NRG23010620221298090
|
24/06/2022
|
Someswari
|
0204054WL0033023
|
Someswari
|
00177
|
IOBA0000726
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561926
|
|
Someswari
|
()
|
|
35
|
Amalapuram
|
AP-04-054-005-005/010381
()
|
0204054000NRG23010620221298100
|
24/06/2022
|
Muttabattula Bala Raju
|
0204054WL0033023
|
Muttabattula Bala Raju
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561959
|
|
Muttabattula Bala Raju
|
()
|
|
36
|
Amalapuram
|
AP-04-054-005-005/010733
()
|
0204054000NRG23010620221298120
|
24/06/2022
|
Padma
|
0204054WL0033023
|
Padma
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561930
|
|
Padma
|
()
|
|
37
|
Amalapuram
|
AP-04-054-005-005/010734
()
|
0204054000NRG23010620221298121
|
24/06/2022
|
Bhagyalaxmi
|
0204054WL0033023
|
Bhagyalaxmi
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561927
|
|
Bhagyalaxmi
|
()
|
|
38
|
Amalapuram
|
AP-04-054-005-005/010734
()
|
0204054000NRG23090620221603670
|
24/06/2022
|
Bhagyalaxmi
|
0204054WL0037982
|
Bhagyalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561928
|
|
Bhagyalaxmi
|
()
|
|
39
|
Amalapuram
|
AP-04-054-005-005/010845
()
|
0204054000NRG23010620221298128
|
24/06/2022
|
Ananthalaxmi
|
0204054WL0033023
|
Ananthalaxmi
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561929
|
|
Ananthalaxmi
|
()
|
|
40
|
Amalapuram
|
AP-04-054-005-005/011005
()
|
0204054000NRG23010620221298140
|
24/06/2022
|
lovatalli
|
0204054WL0033023
|
lovatalli
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561933
|
|
lovatalli
|
()
|
|
41
|
Amalapuram
|
AP-04-054-005-005/011028
()
|
0204054000NRG23010620221298144
|
24/06/2022
|
bujji
|
0204054WL0033023
|
bujji
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561932
|
|
bujji
|
()
|
|
42
|
Amalapuram
|
AP-04-054-005-005/011072
()
|
0204054000NRG23010620221298151
|
24/06/2022
|
UMA
|
0204054WL0033023
|
UMA
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561934
|
|
UMA
|
()
|
|
43
|
Amalapuram
|
AP-04-054-005-005/011072
()
|
0204054000NRG23090620221603703
|
24/06/2022
|
UMA
|
0204054WL0037982
|
UMA
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561935
|
|
UMA
|
()
|
|
44
|
Amalapuram
|
AP-04-054-005-005/011094
()
|
0204054000NRG23010620221298153
|
24/06/2022
|
Kannepamula Dhana Lakshmi
|
0204054WL0033023
|
Kannepamula Dhana Lakshmi
|
00177
|
IOBA0000726
|
1189
|
1189
|
Rejected
|
18/08/2022
|
|
N06220323B4C51
|
No Such Account
|
|
|
|
45
|
Amalapuram
|
AP-04-054-005-005/011107
()
|
0204054000NRG23010620221298154
|
24/06/2022
|
DURGA DEVI
|
0204054WL0033023
|
DURGA DEVI
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561941
|
|
DURGA DEVI
|
()
|
|
46
|
Amalapuram
|
AP-04-054-005-005/011107
()
|
0204054000NRG23090620221603707
|
24/06/2022
|
DURGA DEVI
|
0204054WL0037982
|
DURGA DEVI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561942
|
|
DURGA DEVI
|
()
|
|
47
|
Amalapuram
|
AP-04-054-005-005/011112
()
|
0204054000NRG23010620221298156
|
24/06/2022
|
DURGA BHAVANI
|
0204054WL0033023
|
DURGA BHAVANI
|
00177
|
IOBA0000726
|
793
|
793
|
Processed
|
27/07/2022
|
|
3375561931
|
|
DURGA BHAVANI
|
()
|
|
48
|
Amalapuram
|
AP-04-054-005-005/011174
()
|
0204054000NRG23010620221298055
|
24/06/2022
|
BABY
|
0204054WL0033022
|
BABY
|
00177
|
IOBA0000726
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375561955
|
|
BABY
|
()
|
|
49
|
Amalapuram
|
AP-04-054-005-005/011180
()
|
0204054000NRG23010620221298057
|
24/06/2022
|
VIJAYA SARSWATHI
|
0204054WL0033022
|
VIJAYA SARSWATHI
|
00177
|
IOBA0000726
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375561956
|
|
VIJAYA SARSWATHI
|
()
|
|
50
|
Amalapuram
|
AP-04-054-005-005/011184
()
|
0204054000NRG23010620221298159
|
24/06/2022
|
DURGA
|
0204054WL0033023
|
DURGA
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561954
|
|
DURGA
|
()
|
|
51
|
Amalapuram
|
AP-04-054-005-005/011184
()
|
0204054000NRG23090620221603713
|
24/06/2022
|
DURGA
|
0204054WL0037982
|
DURGA
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561943
|
|
DURGA
|
()
|
|
52
|
Amalapuram
|
AP-04-054-005-005/011299
()
|
0204054000NRG23010620221298163
|
24/06/2022
|
LAKESWARI
|
0204054WL0033023
|
LAKESWARI
|
00177
|
IOBA0000726
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561960
|
|
LAKESWARI
|
()
|
|
53
|
Amalapuram
|
AP-04-054-005-005/011305
()
|
0204054000NRG23010620221298164
|
24/06/2022
|
BABY SAROJINI
|
0204054WL0033023
|
BABY SAROJINI
|
00177
|
IOBA0000726
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561923
|
|
BABY SAROJINI
|
()
|
|
54
|
Amalapuram
|
AP-04-054-005-005/011314
()
|
0204054000NRG23010620221298165
|
24/06/2022
|
SATYAVATHI
|
0204054WL0033023
|
SATYAVATHI
|
00177
|
IOBA0000726
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561924
|
|
SATYAVATHI
|
()
|
|
55
|
Amalapuram
|
AP-04-054-005-005/011316
()
|
0204054000NRG23010620221298166
|
24/06/2022
|
VENKATALAKSHMI
|
0204054WL0033023
|
VENKATALAKSHMI
|
00177
|
IOBA0000726
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375561922
|
|
VENKATALAKSHMI
|
()
|
|
56
|
Amalapuram
|
AP-04-054-005-005/011320
()
|
0204054000NRG23010620221298167
|
24/06/2022
|
GOWRI DEVI
|
0204054WL0033023
|
GOWRI DEVI
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561940
|
|
GOWRI DEVI
|
()
|
|
57
|
Amalapuram
|
AP-04-054-005-005/011320
()
|
0204054000NRG23090620221603720
|
24/06/2022
|
GOWRI DEVI
|
0204054WL0037982
|
GOWRI DEVI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561939
|
|
GOWRI DEVI
|
()
|
|
58
|
Amalapuram
|
AP-04-054-005-005/20013
()
|
0204054000NRG23090620221603725
|
24/06/2022
|
Tirukoti Parvathi
|
0204054WL0037982
|
Tirukoti Parvathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3375561962
|
|
Tirukoti Parvathi
|
()
|
|
59
|
Amalapuram
|
AP-04-054-005-005/20013
()
|
0204054000NRG23010620221298170
|
24/06/2022
|
Tirukoti Parvathi
|
0204054WL0033023
|
Tirukoti Parvathi
|
00177
|
IOBA0000726
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375561961
|
|
Tirukoti Parvathi
|
()
|
|
60
|
Amalapuram
|
AP-04-054-006-005/030166
()
|
0204054000NRG23080620221569520
|
24/06/2022
|
M N ro
|
0204054WL0037354
|
M N ro
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375561936
|
|
M N ro
|
()
|
|
61
|
Amalapuram
|
AP-04-054-006-005/030478
()
|
0204054000NRG23080620221569563
|
24/06/2022
|
BHIMANNA
|
0204054WL0037354
|
BHIMANNA
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375561937
|
|
BHIMANNA
|
()
|
|
62
|
Amalapuram
|
AP-04-054-006-005/030478
()
|
0204054000NRG23310520221236484
|
24/06/2022
|
BHIMANNA
|
0204054WL0031996
|
BHIMANNA
|
00177
|
IOBA0000726
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375561938
|
|
BHIMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38537
|
38537
|
|
|
|
|
|
|
|
|
63
|
Amalapuram
|
AP-04-054-097-001/012464
()
|
0204054000NRG23030620221351734
|
24/06/2022
|
suryavathi
|
0204054WL0033705
|
suryavathi
|
00354
|
PUNB0591900
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375561967
|
|
suryavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
64
|
Amalapuram
|
AP-04-054-002-003/010120
()
|
0204054000NRG23010620221299868
|
24/06/2022
|
Durga Rao
|
0204054WL0033033
|
Durga Rao
|
00415
|
SBIN0000803
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562002
|
|
MR VIPPARTHI DURGA RAO
|
()
|
|
65
|
Amalapuram
|
AP-04-054-005-005/010324
()
|
0204054000NRG23010620221298049
|
24/06/2022
|
Teena
|
0204054WL0033022
|
Teena
|
00415
|
SBIN0000803
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375561974
|
|
MISS THOTHARAMUDI TEENA
|
()
|
|
66
|
Amalapuram
|
AP-04-054-008-007/010031
()
|
0204054000NRG23010620221295174
|
24/06/2022
|
Venkata Vijay
|
0204054WL0032991
|
Venkata Vijay
|
00415
|
SBIN0000803
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3375562006
|
|
MR ETHAKOTA VENKATAVIJAY
|
()
|
|
67
|
Amalapuram
|
AP-04-054-009-008/010906
()
|
0204054000NRG23010620221297254
|
24/06/2022
|
vijetha
|
0204054WL0033006
|
vijetha
|
00415
|
SBIN0000803
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562017
|
|
MRS PINAKANA VIJETHA
|
()
|
|
68
|
Amalapuram
|
AP-04-054-010-009/010333
()
|
0204054000NRG23010620221305794
|
24/06/2022
|
Syamala
|
0204054WL0033128
|
Syamala
|
00415
|
SBIN0000803
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562005
|
|
MS DONUPATI SYAMALA
|
()
|
|
69
|
Amalapuram
|
AP-04-054-010-009/010724
()
|
0204054000NRG23010620221305834
|
24/06/2022
|
Gopala krishna
|
0204054WL0033128
|
Gopala krishna
|
00415
|
SBIN0000803
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562024
|
|
MR NELLI GOPALA KRISHNA
|
()
|
|
70
|
Amalapuram
|
AP-04-054-010-009/011331
()
|
0204054000NRG23010620221305872
|
24/06/2022
|
DURGA BHAVANI
|
0204054WL0033128
|
DURGA BHAVANI
|
00415
|
SBIN0000803
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562016
|
|
MRS KUDUPUDI DURGABHAVANI
|
()
|
|
71
|
Amalapuram
|
AP-04-054-011-010/010056
()
|
0204054000NRG23010620221292442
|
24/06/2022
|
Anantha Lakshmi
|
0204054WL0032957
|
Anantha Lakshmi
|
00415
|
SBIN0000803
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375561977
|
|
MRS ANANTHA LAKSHMI PENUMALA
|
()
|
|
72
|
Amalapuram
|
AP-04-054-013-012/010358
()
|
0204054000NRG23010620221303091
|
24/06/2022
|
Venkata naga lakshmi kapa
|
0204054WL0033084
|
Venkata naga lakshmi kapa
|
00415
|
SBIN0000803
|
1282
|
1282
|
Processed
|
27/07/2022
|
|
3375561983
|
|
MRS VENKATA NAGALAKSHMI KOMANAPALLI
|
()
|
|
73
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23030620221347277
|
24/06/2022
|
palli satyanarayanamma
|
0204054WL0033660
|
palli satyanarayanamma
|
00415
|
SBIN0000803
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375561980
|
|
MRS SATYANARAYANAMMA PALLI
|
()
|
|
74
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23070620221484372
|
24/06/2022
|
palli satyanarayanamma
|
0204054WL0035930
|
palli satyanarayanamma
|
00415
|
SBIN0000803
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375561979
|
|
MRS SATYANARAYANAMMA PALLI
|
()
|
|
75
|
Amalapuram
|
AP-04-054-014-013/012076
()
|
0204054000NRG23020620221329137
|
24/06/2022
|
Muttabattula paparao
|
0204054WL0033496
|
Muttabattula paparao
|
00415
|
SBIN0000803
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562001
|
|
MR MUTTABATTULA PAPARAO
|
()
|
|
76
|
Amalapuram
|
AP-04-054-014-013/012550
()
|
0204054000NRG23020620221327852
|
24/06/2022
|
Venkatalakshmi
|
0204054WL0033469
|
Venkatalakshmi
|
00415
|
SBIN0000803
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3375561969
|
|
MRS BONTHU VENKATA LAKSHMI
|
()
|
|
77
|
Amalapuram
|
AP-04-054-014-013/012635
()
|
0204054000NRG23020620221338228
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0033569
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3375562010
|
|
MRS SAMANTHAKURTHI DHANALAKSHMI
|
()
|
|
78
|
Amalapuram
|
AP-04-054-014-013/012635
()
|
0204054000NRG23070620221524040
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0036594
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3375562011
|
|
MRS SAMANTHAKURTHI DHANALAKSHMI
|
()
|
|
79
|
Amalapuram
|
AP-04-054-016-013/050131
()
|
0204054000NRG23020620221338533
|
24/06/2022
|
Sarojini
|
0204054WL0033572
|
Sarojini
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561971
|
|
MISS VASAMSETTI SAROJINI
|
()
|
|
80
|
Amalapuram
|
AP-04-054-016-013/050131
()
|
0204054000NRG23020620221338531
|
24/06/2022
|
Venkata Lakshmi
|
0204054WL0033572
|
Venkata Lakshmi
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561970
|
|
MRS VASAMSETTI VENKATALAKSHMI
|
()
|
|
81
|
Amalapuram
|
AP-04-054-016-013/050137
()
|
0204054000NRG23020620221338540
|
24/06/2022
|
Balla Udayakiran
|
0204054WL0033572
|
Balla Udayakiran
|
00415
|
SBIN0000803
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375561982
|
|
MASTER UDAY KIRAN BALLA
|
()
|
|
82
|
Amalapuram
|
AP-04-054-016-013/050137
()
|
0204054000NRG23070620221517268
|
24/06/2022
|
Balla Udayakiran
|
0204054WL0036483
|
Balla Udayakiran
|
00415
|
SBIN0000803
|
916
|
916
|
Processed
|
27/07/2022
|
|
3375561981
|
|
MASTER UDAY KIRAN BALLA
|
()
|
|
83
|
Amalapuram
|
AP-04-054-016-013/050143
()
|
0204054000NRG23070620221517272
|
24/06/2022
|
Nagaveni
|
0204054WL0036483
|
Nagaveni
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3375561988
|
|
NEREDIMELLI NAGAMANI
|
()
|
|
84
|
Amalapuram
|
AP-04-054-016-013/050143
()
|
0204054000NRG23020620221338545
|
24/06/2022
|
Nagaveni
|
0204054WL0033572
|
Nagaveni
|
00415
|
SBIN0000803
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375561987
|
|
NEREDIMELLI NAGAMANI
|
()
|
|
85
|
Amalapuram
|
AP-04-054-016-013/050147
()
|
0204054000NRG23020620221338547
|
24/06/2022
|
Bonthu satyavathi
|
0204054WL0033572
|
Bonthu satyavathi
|
00415
|
SBIN0000803
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375561973
|
|
MRS BONTHU SATYAVATHI
|
()
|
|
86
|
Amalapuram
|
AP-04-054-016-013/050147
()
|
0204054000NRG23070620221517273
|
24/06/2022
|
Bonthu satyavathi
|
0204054WL0036483
|
Bonthu satyavathi
|
00415
|
SBIN0000803
|
687
|
687
|
Processed
|
27/07/2022
|
|
3375561972
|
|
MRS BONTHU SATYAVATHI
|
()
|
|
87
|
Amalapuram
|
AP-04-054-016-013/050158
()
|
0204054000NRG23070620221517280
|
24/06/2022
|
Nakka Nagesh
|
0204054WL0036483
|
Nakka Nagesh
|
00415
|
SBIN0000803
|
916
|
916
|
Processed
|
27/07/2022
|
|
3375562022
|
|
MR NAKKA NAGESH
|
()
|
|
88
|
Amalapuram
|
AP-04-054-016-013/050158
()
|
0204054000NRG23020620221338556
|
24/06/2022
|
Nakka Nagesh
|
0204054WL0033572
|
Nakka Nagesh
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562021
|
|
MR NAKKA NAGESH
|
()
|
|
89
|
Amalapuram
|
AP-04-054-016-013/050163
()
|
0204054000NRG23020620221338559
|
24/06/2022
|
Balla Rani
|
0204054WL0033572
|
Balla Rani
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561984
|
|
MS BALLA RANI
|
()
|
|
90
|
Amalapuram
|
AP-04-054-016-013/050163
()
|
0204054000NRG23070620221517284
|
24/06/2022
|
Balla Rani
|
0204054WL0036483
|
Balla Rani
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375561985
|
|
MS BALLA RANI
|
()
|
|
91
|
Amalapuram
|
AP-04-054-016-013/050167
()
|
0204054000NRG23070620221517287
|
24/06/2022
|
Durga
|
0204054WL0036483
|
Durga
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3375561996
|
|
MRS POLAMURI DURGA
|
()
|
|
92
|
Amalapuram
|
AP-04-054-016-013/050167
()
|
0204054000NRG23020620221338561
|
24/06/2022
|
Durga
|
0204054WL0033572
|
Durga
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561997
|
|
MRS POLAMURI DURGA
|
()
|
|
93
|
Amalapuram
|
AP-04-054-016-013/050172
()
|
0204054000NRG23020620221338566
|
24/06/2022
|
Bula Chittiyya
|
0204054WL0033572
|
Bula Chittiyya
|
00415
|
SBIN0000803
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375561968
|
|
MR CHITTIYA BULA
|
()
|
|
94
|
Amalapuram
|
AP-04-054-016-013/050311
()
|
0204054000NRG23020620221338603
|
24/06/2022
|
Venkayamma
|
0204054WL0033572
|
Venkayamma
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561990
|
|
MRS GOLLAPALLI VENKAYAMMA
|
()
|
|
95
|
Amalapuram
|
AP-04-054-016-013/050311
()
|
0204054000NRG23070620221517327
|
24/06/2022
|
Venkayamma
|
0204054WL0036483
|
Venkayamma
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375561991
|
|
MRS GOLLAPALLI VENKAYAMMA
|
()
|
|
96
|
Amalapuram
|
AP-04-054-016-013/050322
()
|
0204054000NRG23070620221517334
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0036483
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375561992
|
|
MRS KANDERI DHANA LAKSHMI
|
()
|
|
97
|
Amalapuram
|
AP-04-054-016-013/050322
()
|
0204054000NRG23020620221338610
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0033572
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561993
|
|
MRS KANDERI DHANA LAKSHMI
|
()
|
|
98
|
Amalapuram
|
AP-04-054-016-013/050454
()
|
0204054000NRG23020620221338642
|
24/06/2022
|
Balla Srinivasu
|
0204054WL0033572
|
Balla Srinivasu
|
00415
|
SBIN0000803
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375561995
|
|
MR BALLA SRINIVASARAO
|
()
|
|
99
|
Amalapuram
|
AP-04-054-016-013/050721
()
|
0204054000NRG23020620221338656
|
24/06/2022
|
Katru srinivasarao
|
0204054WL0033572
|
Katru srinivasarao
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562013
|
|
MR KATRU SRINIVASARAO
|
()
|
|
100
|
Amalapuram
|
AP-04-054-016-013/050721
()
|
0204054000NRG23070620221517375
|
24/06/2022
|
Katru srinivasarao
|
0204054WL0036483
|
Katru srinivasarao
|
00415
|
SBIN0000803
|
916
|
916
|
Processed
|
27/07/2022
|
|
3375562012
|
|
MR KATRU SRINIVASARAO
|
()
|
|
101
|
Amalapuram
|
AP-04-054-016-013/050852
()
|
0204054000NRG23020620221338665
|
24/06/2022
|
Latha
|
0204054WL0033572
|
Latha
|
00415
|
SBIN0000803
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375562015
|
|
MRS VASAMSETTI LATHA
|
()
|
|
102
|
Amalapuram
|
AP-04-054-016-013/50855
()
|
0204054000NRG23020620221338666
|
24/06/2022
|
Pitani annapurna
|
0204054WL0033572
|
Pitani annapurna
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375561994
|
|
MRS PITANI DURGA ANNAPURNA
|
()
|
|
103
|
Amalapuram
|
AP-04-054-016-013/50858
()
|
0204054000NRG23070620221517385
|
24/06/2022
|
Chatla venkata Lakshmi
|
0204054WL0036483
|
Chatla venkata Lakshmi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375561999
|
|
MRS CHATLA VENKATALAKSHMI
|
()
|
|
104
|
Amalapuram
|
AP-04-054-016-013/50864
()
|
0204054000NRG23020620221338671
|
24/06/2022
|
Savarapu Eswararao
|
0204054WL0033572
|
Savarapu Eswararao
|
00415
|
SBIN0000803
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562009
|
|
MR SAVARAPU ESWARA RAO
|
()
|
|
105
|
Amalapuram
|
AP-04-054-016-013/50865
()
|
0204054000NRG23020620221338672
|
24/06/2022
|
Gosangi Anantha Lakshmi
|
0204054WL0033572
|
Gosangi Anantha Lakshmi
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375561975
|
|
MR KATRU SRINIVASARAO
|
()
|
|
106
|
Amalapuram
|
AP-04-054-016-013/50865
()
|
0204054000NRG23070620221517389
|
24/06/2022
|
Gosangi Anantha Lakshmi
|
0204054WL0036483
|
Gosangi Anantha Lakshmi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375561976
|
|
MR KATRU SRINIVASARAO
|
()
|
|
107
|
Amalapuram
|
AP-04-054-016-013/50866
()
|
0204054000NRG23070620221517390
|
24/06/2022
|
Gollapalli jayalallita
|
0204054WL0036483
|
Gollapalli jayalallita
|
00415
|
SBIN0000803
|
687
|
687
|
Processed
|
27/07/2022
|
|
3375562003
|
|
MRS JAYALALITHA GOLLAPALLI
|
()
|
|
108
|
Amalapuram
|
AP-04-054-016-013/50866
()
|
0204054000NRG23020620221338673
|
24/06/2022
|
Gollapalli jayalallita
|
0204054WL0033572
|
Gollapalli jayalallita
|
00415
|
SBIN0000803
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562004
|
|
MRS JAYALALITHA GOLLAPALLI
|
()
|
|
109
|
Amalapuram
|
AP-04-054-016-013/50867
()
|
0204054000NRG23070620221517391
|
24/06/2022
|
Janga kanaka Durga
|
0204054WL0036483
|
Janga kanaka Durga
|
00415
|
SBIN0000803
|
916
|
916
|
Processed
|
27/07/2022
|
|
3375561989
|
|
MRS JANGA KANAKA DURGA
|
()
|
|
110
|
Amalapuram
|
AP-04-054-016-013/50868
()
|
0204054000NRG23070620221517393
|
24/06/2022
|
Nalli sarala
|
0204054WL0036483
|
Nalli sarala
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562008
|
|
MS NELLI SARALA
|
()
|
|
111
|
Amalapuram
|
AP-04-054-016-013/50868
()
|
0204054000NRG23020620221338675
|
24/06/2022
|
Nalli sarala
|
0204054WL0033572
|
Nalli sarala
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375562007
|
|
MS NELLI SARALA
|
()
|
|
112
|
Amalapuram
|
AP-04-054-017-014/010002
()
|
0204054000NRG23020620221335729
|
24/06/2022
|
Muttabattula Lakshmi durga
|
0204054WL0033547
|
Muttabattula Lakshmi durga
|
00415
|
SBIN0000803
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3375562019
|
|
MRS MUTHABATHULA LAKSHMI DURGA
|
()
|
|
113
|
Amalapuram
|
AP-04-054-017-014/010484
()
|
0204054000NRG23020620221335791
|
24/06/2022
|
ganga bhavani
|
0204054WL0033547
|
ganga bhavani
|
00415
|
SBIN0000803
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3375562236
|
|
MRS GANGABHAVANI SATTALA
|
()
|
|
114
|
Amalapuram
|
AP-04-054-017-014/10498
()
|
0204054000NRG23020620221335792
|
24/06/2022
|
Mandha Durga
|
0204054WL0033547
|
Mandha Durga
|
00415
|
SBIN0000803
|
1498
|
1498
|
Rejected
|
18/08/2022
|
|
N06220323B5011
|
No Such Account
|
|
|
|
115
|
Amalapuram
|
AP-04-054-017-014/10499
()
|
0204054000NRG23020620221335793
|
24/06/2022
|
Undurthi Jyothi
|
0204054WL0033547
|
Undurthi Jyothi
|
00415
|
SBIN0000803
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3375562018
|
|
MRS PALIVELA JYOTHY
|
()
|
|
116
|
Amalapuram
|
AP-04-054-018-015/010850
()
|
0204054000NRG23010620221303563
|
24/06/2022
|
balaji rao
|
0204054WL0033104
|
balaji rao
|
00415
|
SBIN0000803
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3375562020
|
|
MR KONKI BALAJI RAO
|
()
|
|
117
|
Amalapuram
|
AP-04-054-097-001/010108
()
|
0204054000NRG23030620221351473
|
24/06/2022
|
Nagaveni pandiri
|
0204054WL0033705
|
Nagaveni pandiri
|
00415
|
SBIN0000803
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375561986
|
|
MRS PANDIRI NAGAVENI
|
()
|
|
118
|
Amalapuram
|
AP-04-054-097-001/012462
()
|
0204054000NRG23030620221351733
|
24/06/2022
|
meena kuamari
|
0204054WL0033705
|
meena kuamari
|
00415
|
SBIN0000803
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562014
|
|
MRS NAKKA MEENAKUMARI
|
()
|
|
119
|
Amalapuram
|
AP-04-054-097-001/012507
()
|
0204054000NRG23030620221351738
|
24/06/2022
|
ADHILAKSHMI
|
0204054WL0033705
|
ADHILAKSHMI
|
00415
|
SBIN0000803
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375561998
|
|
MRS GOLLAPALLI ADHILAKSHMI
|
()
|
|
120
|
Amalapuram
|
AP-04-054-097-001/12713
()
|
0204054000NRG23030620221351751
|
24/06/2022
|
Pandiri vankata lakshmi
|
0204054WL0033705
|
Pandiri vankata lakshmi
|
00415
|
SBIN0000803
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562000
|
|
MRS VENKATA LAKSHMI PANDIRI
|
()
|
|
121
|
Amalapuram
|
AP-04-054-097-001/12724
()
|
0204054000NRG23030620221351755
|
24/06/2022
|
Neethipudi Yesubabu
|
0204054WL0033705
|
Neethipudi Yesubabu
|
00415
|
SBIN0000803
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375561978
|
|
MR YESU BABU NEETIPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70645
|
70645
|
|
|
|
|
|
|
|
|
122
|
Amalapuram
|
AP-04-054-005-005/011333
()
|
0204054000NRG23010620221298168
|
24/06/2022
|
LAVANYA
|
0204054WL0033023
|
LAVANYA
|
00415
|
SBIN0001462
|
991
|
991
|
Processed
|
27/07/2022
|
|
3375562025
|
|
MRS DOMMETILAVANYA DONARASIMHAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
123
|
Amalapuram
|
AP-04-054-012-011/010033
()
|
0204054000NRG23020620221335846
|
24/06/2022
|
Nagaeswra Rao
|
0204054WL0033549
|
Nagaeswra Rao
|
00415
|
SBIN0002688
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3375562027
|
|
MRS NAGESWARARAO PILLI
|
()
|
|
124
|
Amalapuram
|
AP-04-054-012-011/010119
()
|
0204054000NRG23020620221336447
|
24/06/2022
|
Chandrakala
|
0204054WL0033550
|
Chandrakala
|
00415
|
SBIN0002688
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562026
|
|
CHANDRA KALA KETHA
|
()
|
|
125
|
Amalapuram
|
AP-04-054-012-011/010257
()
|
0204054000NRG23020620221335813
|
24/06/2022
|
prasad
|
0204054WL0033548
|
prasad
|
00415
|
SBIN0002688
|
1537
|
1537
|
Processed
|
27/07/2022
|
|
3375562033
|
|
MR PRASADRAO PANTHAGANI
|
()
|
|
126
|
Amalapuram
|
AP-04-054-012-011/010675
()
|
0204054000NRG23020620221336504
|
24/06/2022
|
gowri
|
0204054WL0033550
|
gowri
|
00415
|
SBIN0002688
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562034
|
|
MRS MTTABATTULA GOWRI
|
()
|
|
127
|
Amalapuram
|
AP-04-054-014-013/010040
()
|
0204054000NRG23020620221339588
|
24/06/2022
|
Muttabattula Srinu
|
0204054WL0033587
|
Muttabattula Srinu
|
00415
|
SBIN0002688
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562031
|
|
MR MUTTABATTULA SRINU
|
()
|
|
128
|
Amalapuram
|
AP-04-054-014-013/010060
()
|
0204054000NRG23030620221347194
|
24/06/2022
|
Venkata Lakshmi
|
0204054WL0033660
|
Venkata Lakshmi
|
00415
|
SBIN0002688
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562030
|
|
MRS VENKATALAKSHMI JALLI
|
()
|
|
129
|
Amalapuram
|
AP-04-054-014-013/010690
()
|
0204054000NRG23020620221339608
|
24/06/2022
|
Vemkateswaravu
|
0204054WL0033587
|
Vemkateswaravu
|
00415
|
SBIN0002688
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562035
|
|
MR VENKATESWARARAO MUTTABATTULA
|
()
|
|
130
|
Amalapuram
|
AP-04-054-014-013/010761
()
|
0204054000NRG23020620221339614
|
24/06/2022
|
jalli nageswararao
|
0204054WL0033587
|
jalli nageswararao
|
00415
|
SBIN0002688
|
1511
|
1511
|
Rejected
|
18/08/2022
|
|
N06220323B50A1
|
No Such Account
|
|
|
|
131
|
Amalapuram
|
AP-04-054-014-013/011411
()
|
0204054000NRG23020620221339647
|
24/06/2022
|
Durga
|
0204054WL0033587
|
Durga
|
00415
|
SBIN0002688
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562029
|
|
MRS NELLI DURGA
|
()
|
|
132
|
Amalapuram
|
AP-04-054-014-013/012309
()
|
0204054000NRG23020620221329163
|
24/06/2022
|
Polamuri Gangaraju
|
0204054WL0033497
|
Polamuri Gangaraju
|
00415
|
SBIN0002688
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3375562028
|
|
MR GANGARAJU POLAMURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14627
|
14627
|
|
|
|
|
|
|
|
|
133
|
Amalapuram
|
AP-04-054-012-011/010228
()
|
0204054000NRG23010620221305269
|
24/06/2022
|
Varalakshmi
|
0204054WL0033119
|
Varalakshmi
|
00415
|
SBIN0003350
|
1535
|
1535
|
Processed
|
27/07/2022
|
|
3375562036
|
|
MR DIGUMARTHI VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
134
|
Amalapuram
|
AP-04-054-001-001/010138
()
|
0204054000NRG23030620221367757
|
24/06/2022
|
mohan
|
0204054WL0033932
|
mohan
|
00415
|
SBIN0005408
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562112
|
|
MR KARUPOTU MOHAN
|
()
|
|
135
|
Amalapuram
|
AP-04-054-001-001/010532
()
|
0204054000NRG23030620221367914
|
24/06/2022
|
V.V.S.Murthy
|
0204054WL0033932
|
V.V.S.Murthy
|
00415
|
SBIN0005408
|
720
|
720
|
Processed
|
27/07/2022
|
|
3375562069
|
|
MR BOKKA VEERA VENKATA SATYANARAYANA MUR
|
()
|
|
136
|
Amalapuram
|
AP-04-054-002-003/010476
()
|
0204054000NRG23010620221299939
|
24/06/2022
|
Badri Srinivasarao
|
0204054WL0033033
|
Badri Srinivasarao
|
00415
|
SBIN0005408
|
1425
|
1425
|
Rejected
|
18/08/2022
|
|
N06220323B55B1
|
No Such Account
|
|
|
|
137
|
Amalapuram
|
AP-04-054-010-009/010018
()
|
0204054000NRG23010620221305503
|
24/06/2022
|
Venkateswara Rao
|
0204054WL0033126
|
Venkateswara Rao
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562091
|
|
MR VENKATESWARARAO JALLI
|
()
|
|
138
|
Amalapuram
|
AP-04-054-010-009/010067
()
|
0204054000NRG23010620221305771
|
24/06/2022
|
Subhadra
|
0204054WL0033128
|
Subhadra
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562051
|
|
MRS SUBHADRA UTALA
|
()
|
|
139
|
Amalapuram
|
AP-04-054-010-009/010100
()
|
0204054000NRG23010620221305529
|
24/06/2022
|
Srinivasa Rao
|
0204054WL0033126
|
Srinivasa Rao
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562084
|
|
MR SRINIVASARAO DANGETI
|
()
|
|
140
|
Amalapuram
|
AP-04-054-010-009/010105
()
|
0204054000NRG23010620221305532
|
24/06/2022
|
Premakumaar
|
0204054WL0033126
|
Premakumaar
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562083
|
|
MISS PREMA KUMARI PEDAPUDI
|
()
|
|
141
|
Amalapuram
|
AP-04-054-010-009/010156
()
|
0204054000NRG23010620221305564
|
24/06/2022
|
Subba Rao
|
0204054WL0033126
|
Subba Rao
|
00415
|
SBIN0005408
|
712
|
712
|
Processed
|
27/07/2022
|
|
3375562063
|
|
MR SUBBARAO CHOLLANGI
|
()
|
|
142
|
Amalapuram
|
AP-04-054-010-009/010295
()
|
0204054000NRG23010620221305592
|
24/06/2022
|
Mangayamma
|
0204054WL0033126
|
Mangayamma
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562049
|
|
MRS MANGAYAMMA MALLULA
|
()
|
|
143
|
Amalapuram
|
AP-04-054-010-009/010433
()
|
0204054000NRG23010620221305613
|
24/06/2022
|
Darmadi Satyam
|
0204054WL0033126
|
Darmadi Satyam
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562070
|
|
MR SATYAM DHARMADA
|
()
|
|
144
|
Amalapuram
|
AP-04-054-010-009/010449
()
|
0204054000NRG23010620221305618
|
24/06/2022
|
Lanka Satyanarayana
|
0204054WL0033126
|
Lanka Satyanarayana
|
00415
|
SBIN0005408
|
950
|
950
|
Rejected
|
18/08/2022
|
|
N06220323B55D1
|
No Such Account
|
|
|
|
145
|
Amalapuram
|
AP-04-054-010-009/010491
()
|
0204054000NRG23010620221305810
|
24/06/2022
|
Laxmi
|
0204054WL0033128
|
Laxmi
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562046
|
|
MRS LAKSHMI KUDUPUDI
|
()
|
|
146
|
Amalapuram
|
AP-04-054-010-009/010494
()
|
0204054000NRG23010620221305813
|
24/06/2022
|
Chollangi Naga Lingeswara Rao
|
0204054WL0033128
|
Chollangi Naga Lingeswara Rao
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562040
|
|
CHOLLANGI NAGA LINGESWARA RAO CH LAKSHMI
|
()
|
|
147
|
Amalapuram
|
AP-04-054-010-009/010502
()
|
0204054000NRG23010620221305820
|
24/06/2022
|
Kudipudi Yedukondalu
|
0204054WL0033128
|
Kudipudi Yedukondalu
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562042
|
|
MR YEDUKONDALU KUDIPUDI
|
()
|
|
148
|
Amalapuram
|
AP-04-054-010-009/010516
()
|
0204054000NRG23010620221305627
|
24/06/2022
|
Malladi Vishnu
|
0204054WL0033126
|
Malladi Vishnu
|
00415
|
SBIN0005408
|
950
|
950
|
Processed
|
27/07/2022
|
|
3375562037
|
|
MR VISHNU MALLADI
|
()
|
|
149
|
Amalapuram
|
AP-04-054-010-009/010701
()
|
0204054000NRG23010620221305827
|
24/06/2022
|
Babbilakshmi
|
0204054WL0033128
|
Babbilakshmi
|
00415
|
SBIN0005408
|
970
|
970
|
Processed
|
27/07/2022
|
|
3375562045
|
|
MR BABYLAKSHMI YANAMADALA
|
()
|
|
150
|
Amalapuram
|
AP-04-054-010-009/010797
()
|
0204054000NRG23010620221305649
|
24/06/2022
|
Vipparthi Venkatalaxmi
|
0204054WL0033126
|
Vipparthi Venkatalaxmi
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562092
|
|
MR VENKATAREDDY VIPPARTHI
|
()
|
|
151
|
Amalapuram
|
AP-04-054-010-009/010835
()
|
0204054000NRG23010620221305654
|
24/06/2022
|
kasamma
|
0204054WL0033126
|
kasamma
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562043
|
|
MRS KASULAMMA MALLADI
|
()
|
|
152
|
Amalapuram
|
AP-04-054-010-009/010936
()
|
0204054000NRG23010620221305656
|
24/06/2022
|
Dommeti Varalakshmi
|
0204054WL0033126
|
Dommeti Varalakshmi
|
00415
|
SBIN0005408
|
237
|
237
|
Processed
|
27/07/2022
|
|
3375562052
|
|
MRS VARALAKSHMI DOMMETI
|
()
|
|
153
|
Amalapuram
|
AP-04-054-010-009/010995
()
|
0204054000NRG23010620221305658
|
24/06/2022
|
Endraja
|
0204054WL0033126
|
Endraja
|
00415
|
SBIN0005408
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562077
|
|
MRS INDRAJA JALLI
|
()
|
|
154
|
Amalapuram
|
AP-04-054-010-009/011124
()
|
0204054000NRG23010620221305671
|
24/06/2022
|
puspa naga ganeswari
|
0204054WL0033126
|
puspa naga ganeswari
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562098
|
|
MRS PUSPHPANAGAGANESWARI CHOLLANGI
|
()
|
|
155
|
Amalapuram
|
AP-04-054-010-009/011221
()
|
0204054000NRG23010620221305864
|
24/06/2022
|
Sandhya Rani
|
0204054WL0033128
|
Sandhya Rani
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562097
|
|
MISS SANDHYA RANI SAKA
|
()
|
|
156
|
Amalapuram
|
AP-04-054-010-009/011222
()
|
0204054000NRG23010620221305865
|
24/06/2022
|
Lakshmi durga
|
0204054WL0033128
|
Lakshmi durga
|
00415
|
SBIN0005408
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3375562076
|
|
MISS LAKSHMIDURGA MUTHABATHULA
|
()
|
|
157
|
Amalapuram
|
AP-04-054-010-009/011225
()
|
0204054000NRG23010620221305867
|
24/06/2022
|
Lakshmi Padmavathi
|
0204054WL0033128
|
Lakshmi Padmavathi
|
00415
|
SBIN0005408
|
970
|
970
|
Processed
|
27/07/2022
|
|
3375562099
|
|
MISS LAKSHMIPADMAVATHI MAMIDISETTY
|
()
|
|
158
|
Amalapuram
|
AP-04-054-010-009/011321
()
|
0204054000NRG23010620221305680
|
24/06/2022
|
Verramma
|
0204054WL0033126
|
Verramma
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562103
|
|
MRS DHARMADA VERRAMMA
|
()
|
|
159
|
Amalapuram
|
AP-04-054-010-009/011325
()
|
0204054000NRG23010620221305681
|
24/06/2022
|
Nirmala kumari
|
0204054WL0033126
|
Nirmala kumari
|
00415
|
SBIN0005408
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562111
|
|
MRS NIRMALAKUMARI JALLI
|
()
|
|
160
|
Amalapuram
|
AP-04-054-010-009/011329
()
|
0204054000NRG23010620221305870
|
24/06/2022
|
VENKATA LAKSHMI
|
0204054WL0033128
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562047
|
|
MRS VENKATALAKSHMI KANDIBOINA
|
()
|
|
161
|
Amalapuram
|
AP-04-054-010-009/011330
()
|
0204054000NRG23010620221305871
|
24/06/2022
|
Kumari
|
0204054WL0033128
|
Kumari
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562101
|
|
MRS KUMARI YANDRA
|
()
|
|
162
|
Amalapuram
|
AP-04-054-010-009/011332
()
|
0204054000NRG23010620221305873
|
24/06/2022
|
Lakshmi Nagamani
|
0204054WL0033128
|
Lakshmi Nagamani
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562048
|
|
MRS LAKSHMINAGAMANI DANGETI
|
()
|
|
163
|
Amalapuram
|
AP-04-054-010-009/011333
()
|
0204054000NRG23010620221305683
|
24/06/2022
|
Medepalli Nageswara rao
|
0204054WL0033126
|
Medepalli Nageswara rao
|
00415
|
SBIN0005408
|
950
|
950
|
Processed
|
27/07/2022
|
|
3375562095
|
|
MR NAGESWARARAO MEDEPALLI
|
()
|
|
164
|
Amalapuram
|
AP-04-054-010-009/011337
()
|
0204054000NRG23010620221305874
|
24/06/2022
|
NAGALAKSHMI
|
0204054WL0033128
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562044
|
|
MRS NAGALAKSHMI YENAMADALA
|
()
|
|
165
|
Amalapuram
|
AP-04-054-010-009/011338
()
|
0204054000NRG23010620221305875
|
24/06/2022
|
KASI ANNAPURNA
|
0204054WL0033128
|
KASI ANNAPURNA
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562102
|
|
MRS KASIANNAPURNA KUDUPUDI
|
()
|
|
166
|
Amalapuram
|
AP-04-054-010-009/011339
()
|
0204054000NRG23010620221305876
|
24/06/2022
|
LAKSHMI DURGA
|
0204054WL0033128
|
LAKSHMI DURGA
|
00415
|
SBIN0005408
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3375562079
|
|
MRS LAKSHMI DURGA GUBBALA
|
()
|
|
167
|
Amalapuram
|
AP-04-054-010-009/011348
()
|
0204054000NRG23010620221305877
|
24/06/2022
|
NAGAMANI
|
0204054WL0033128
|
NAGAMANI
|
00415
|
SBIN0005408
|
727
|
727
|
Processed
|
27/07/2022
|
|
3375562086
|
|
MRS MANUPATI NAGAMANI
|
()
|
|
168
|
Amalapuram
|
AP-04-054-010-009/011356
()
|
0204054000NRG23010620221305878
|
24/06/2022
|
GOWRI NAGESWARI
|
0204054WL0033128
|
GOWRI NAGESWARI
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562093
|
|
MRS GOWRINAGESWARI KUDUPUDI
|
()
|
|
169
|
Amalapuram
|
AP-04-054-010-009/011358
()
|
0204054000NRG23010620221305684
|
24/06/2022
|
LAKSHMI KALA
|
0204054WL0033126
|
LAKSHMI KALA
|
00415
|
SBIN0005408
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562065
|
|
MRS LAKSHMI KALA JALLI
|
()
|
|
170
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23010620221305685
|
24/06/2022
|
SATYANARAYANA
|
0204054WL0033126
|
SATYANARAYANA
|
00415
|
SBIN0005408
|
950
|
950
|
Processed
|
27/07/2022
|
|
3375562094
|
|
MR SATYANARAYANA PATI
|
()
|
|
171
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23010620221305686
|
24/06/2022
|
SITAMAHALAKSHMI
|
0204054WL0033126
|
SITAMAHALAKSHMI
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562056
|
|
MR SITAMAHALAKSHMI PATI
|
()
|
|
172
|
Amalapuram
|
AP-04-054-010-009/011370
()
|
0204054000NRG23010620221305879
|
24/06/2022
|
Venkata Duraga
|
0204054WL0033128
|
Venkata Duraga
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562050
|
|
MR CHOLLANGI VENKATA DURGA
|
()
|
|
173
|
Amalapuram
|
AP-04-054-010-009/011373
()
|
0204054000NRG23010620221305880
|
24/06/2022
|
NAGALAKSHMI
|
0204054WL0033128
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562088
|
|
MRS NAGALAKSHMI GUTHULA
|
()
|
|
174
|
Amalapuram
|
AP-04-054-010-009/011391
()
|
0204054000NRG23010620221305882
|
24/06/2022
|
SURESH
|
0204054WL0033128
|
SURESH
|
00415
|
SBIN0005408
|
727
|
727
|
Processed
|
27/07/2022
|
|
3375562039
|
|
MR POLAMURI SURESH
|
()
|
|
175
|
Amalapuram
|
AP-04-054-010-009/011403
()
|
0204054000NRG23010620221305688
|
24/06/2022
|
Nagendra kumar
|
0204054WL0033126
|
Nagendra kumar
|
00415
|
SBIN0005408
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562081
|
|
MR JALLI NAGENDRA KUMAR
|
()
|
|
176
|
Amalapuram
|
AP-04-054-010-009/020011
()
|
0204054000NRG23010620221305886
|
24/06/2022
|
Bonthu Durga
|
0204054WL0033128
|
Bonthu Durga
|
00415
|
SBIN0005408
|
970
|
970
|
Processed
|
27/07/2022
|
|
3375562109
|
|
MR BONTHAU DURGA
|
()
|
|
177
|
Amalapuram
|
AP-04-054-010-009/020022
()
|
0204054000NRG23010620221305888
|
24/06/2022
|
Chollangi Krishna Rao
|
0204054WL0033128
|
Chollangi Krishna Rao
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562041
|
|
MR KRISHNARAO CHOLLANGI
|
()
|
|
178
|
Amalapuram
|
AP-04-054-010-009/020074
()
|
0204054000NRG23010620221305893
|
24/06/2022
|
KRISHNA MURTHY
|
0204054WL0033128
|
KRISHNA MURTHY
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562226
|
|
MR KRISHNAMURTHY PEDDAPUDI
|
()
|
|
179
|
Amalapuram
|
AP-04-054-010-009/020093
()
|
0204054000NRG23010620221305690
|
24/06/2022
|
RAMA LAKSHMI
|
0204054WL0033126
|
RAMA LAKSHMI
|
00415
|
SBIN0005408
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562067
|
|
MRS RAMALAKSHMI KAGITHA
|
()
|
|
180
|
Amalapuram
|
AP-04-054-010-009/20098
()
|
0204054000NRG23010620221305894
|
24/06/2022
|
Bonthu Mamatha
|
0204054WL0033128
|
Bonthu Mamatha
|
00415
|
SBIN0005408
|
727
|
727
|
Processed
|
27/07/2022
|
|
3375562071
|
|
MRS MAMATHA BONTHU
|
()
|
|
181
|
Amalapuram
|
AP-04-054-010-009/20103
()
|
0204054000NRG23010620221305895
|
24/06/2022
|
Guthula Hanumantha Rao
|
0204054WL0033128
|
Guthula Hanumantha Rao
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562072
|
|
MR HANUMANTHARAO GUTHULA
|
()
|
|
182
|
Amalapuram
|
AP-04-054-010-009/20103
()
|
0204054000NRG23010620221305896
|
24/06/2022
|
Guthula Leela Sandya
|
0204054WL0033128
|
Guthula Leela Sandya
|
00415
|
SBIN0005408
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3375562100
|
|
MISS LEELASANDHYA GUTTULA
|
()
|
|
183
|
Amalapuram
|
AP-04-054-010-009/20104
()
|
0204054000NRG23010620221305691
|
24/06/2022
|
Dommeti Lakshmi Durga
|
0204054WL0033126
|
Dommeti Lakshmi Durga
|
00415
|
SBIN0005408
|
950
|
950
|
Processed
|
27/07/2022
|
|
3375562106
|
|
MRS LAKSHMIDURGA DOMMETI
|
()
|
|
184
|
Amalapuram
|
AP-04-054-010-009/20105
()
|
0204054000NRG23010620221305692
|
24/06/2022
|
Dommeti Gowri Parvathi
|
0204054WL0033126
|
Dommeti Gowri Parvathi
|
00415
|
SBIN0005408
|
712
|
712
|
Processed
|
27/07/2022
|
|
3375562080
|
|
MRS GOWARIPARVATHI DOMMETI
|
()
|
|
185
|
Amalapuram
|
AP-04-054-010-009/20106
()
|
0204054000NRG23010620221305897
|
24/06/2022
|
Middela Dhanalaxmi
|
0204054WL0033128
|
Middela Dhanalaxmi
|
00415
|
SBIN0005408
|
1455
|
1455
|
Rejected
|
18/08/2022
|
|
N06220323B55C1
|
No Such Account
|
|
|
|
186
|
Amalapuram
|
AP-04-054-010-009/20108
()
|
0204054000NRG23010620221305899
|
24/06/2022
|
Gubbala Mohana Vara Prasanti
|
0204054WL0033128
|
Gubbala Mohana Vara Prasanti
|
00415
|
SBIN0005408
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3375562038
|
|
MRS MOHANAVARA PRASHANTHI GUBBALA
|
()
|
|
187
|
Amalapuram
|
AP-04-054-011-010/010233
()
|
0204054000NRG23010620221292462
|
24/06/2022
|
Satyanarayana
|
0204054WL0032957
|
Satyanarayana
|
00415
|
SBIN0005408
|
249
|
249
|
Processed
|
27/07/2022
|
|
3375562082
|
|
MR SATYA NARAYANA BANDARI
|
()
|
|
188
|
Amalapuram
|
AP-04-054-011-010/011940
()
|
0204054000NRG23310520221243597
|
24/06/2022
|
lakshmi
|
0204054WL0032126
|
lakshmi
|
00415
|
SBIN0005408
|
1243
|
1243
|
Processed
|
27/07/2022
|
|
3375562104
|
|
MRS MATTAPARTHI LAKSHMI
|
()
|
|
189
|
Amalapuram
|
AP-04-054-011-010/012134
()
|
0204054000NRG23010620221292523
|
24/06/2022
|
SATYA VENI
|
0204054WL0032957
|
SATYA VENI
|
00415
|
SBIN0005408
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375562090
|
|
MRS SATYAVENI MAMIDISETTI
|
()
|
|
190
|
Amalapuram
|
AP-04-054-011-010/012222
()
|
0204054000NRG23010620221292524
|
24/06/2022
|
Kavitha
|
0204054WL0032957
|
Kavitha
|
00415
|
SBIN0005408
|
1246
|
1246
|
Processed
|
27/07/2022
|
|
3375562108
|
|
MRS CHELLANGI KAVITHA
|
()
|
|
191
|
Amalapuram
|
AP-04-054-012-011/010640
()
|
0204054000NRG23020620221335853
|
24/06/2022
|
venkata lakshmi
|
0204054WL0033549
|
venkata lakshmi
|
00415
|
SBIN0005408
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3375562064
|
|
MRS VENKATA LAKSHMI NAGABATHULA
|
()
|
|
192
|
Amalapuram
|
AP-04-054-012-011/010680
()
|
0204054000NRG23020620221336506
|
24/06/2022
|
jyothi
|
0204054WL0033550
|
jyothi
|
00415
|
SBIN0005408
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562068
|
|
MRS JYOTHI NAGABATHUILA
|
()
|
|
193
|
Amalapuram
|
AP-04-054-012-011/10691
()
|
0204054000NRG23020620221336507
|
24/06/2022
|
nagabathula maga lakshnmi
|
0204054WL0033550
|
nagabathula maga lakshnmi
|
00415
|
SBIN0005408
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562105
|
|
MRS MANGALAKSHMI NAGABATHULA
|
()
|
|
194
|
Amalapuram
|
AP-04-054-013-012/010031
()
|
0204054000NRG23010620221303000
|
24/06/2022
|
Bemaraju
|
0204054WL0033084
|
Bemaraju
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562074
|
|
MR BHIMARAJU POLAMURI
|
()
|
|
195
|
Amalapuram
|
AP-04-054-013-012/010031
()
|
0204054000NRG23080620221575927
|
24/06/2022
|
Bemaraju
|
0204054WL0037455
|
Bemaraju
|
00415
|
SBIN0005408
|
787
|
787
|
Processed
|
27/07/2022
|
|
3375562073
|
|
MR BHIMARAJU POLAMURI
|
()
|
|
196
|
Amalapuram
|
AP-04-054-013-012/010036
()
|
0204054000NRG23080620221575933
|
24/06/2022
|
Bula Aadilaxmi
|
0204054WL0037455
|
Bula Aadilaxmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
27/07/2022
|
|
3375562117
|
|
MR ADILAKSHMI BULA
|
()
|
|
197
|
Amalapuram
|
AP-04-054-013-012/010036
()
|
0204054000NRG23010620221303006
|
24/06/2022
|
Bula Aadilaxmi
|
0204054WL0033084
|
Bula Aadilaxmi
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562116
|
|
MR ADILAKSHMI BULA
|
()
|
|
198
|
Amalapuram
|
AP-04-054-013-012/010095
()
|
0204054000NRG23010620221303047
|
24/06/2022
|
Meenakshmi
|
0204054WL0033084
|
Meenakshmi
|
00415
|
SBIN0005408
|
769
|
769
|
Processed
|
27/07/2022
|
|
3375562055
|
|
MRS MINAKSHI NAGABATHULA
|
()
|
|
199
|
Amalapuram
|
AP-04-054-013-012/010182
()
|
0204054000NRG23010620221303057
|
24/06/2022
|
Swarajya Lakshmi
|
0204054WL0033084
|
Swarajya Lakshmi
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562054
|
|
MR SWARAJYA LAKSHMI CHETLA
|
()
|
|
200
|
Amalapuram
|
AP-04-054-013-012/010193
()
|
0204054000NRG23010620221303063
|
24/06/2022
|
Padmavathi
|
0204054WL0033084
|
Padmavathi
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562053
|
|
MR PADMAVATHI CHAPPIDI
|
()
|
|
201
|
Amalapuram
|
AP-04-054-013-012/010195
()
|
0204054000NRG23010620221303064
|
24/06/2022
|
China Venkateswara Rao
|
0204054WL0033084
|
China Venkateswara Rao
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562085
|
|
MR CHINNAVENKATARAO BOKKA
|
()
|
|
202
|
Amalapuram
|
AP-04-054-013-012/010275
()
|
0204054000NRG23010620221303079
|
24/06/2022
|
Kanakadurga
|
0204054WL0033084
|
Kanakadurga
|
00415
|
SBIN0005408
|
1282
|
1282
|
Processed
|
27/07/2022
|
|
3375562096
|
|
MRS NAGABATHULA KANAKADURGA
|
()
|
|
203
|
Amalapuram
|
AP-04-054-013-012/010404
()
|
0204054000NRG23010620221303099
|
24/06/2022
|
Neelaveni
|
0204054WL0033084
|
Neelaveni
|
00415
|
SBIN0005408
|
1282
|
1282
|
Processed
|
27/07/2022
|
|
3375562107
|
|
MR DOGGA NEELAVENI
|
()
|
|
204
|
Amalapuram
|
AP-04-054-013-012/010410
()
|
0204054000NRG23010620221303101
|
24/06/2022
|
veera veni
|
0204054WL0033084
|
veera veni
|
00415
|
SBIN0005408
|
1282
|
1282
|
Processed
|
27/07/2022
|
|
3375562227
|
|
MRS VEERAVENI EDARAPALLI
|
()
|
|
205
|
Amalapuram
|
AP-04-054-013-012/010429
()
|
0204054000NRG23010620221303105
|
24/06/2022
|
SRILAKSHMI
|
0204054WL0033084
|
SRILAKSHMI
|
00415
|
SBIN0005408
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562110
|
|
MRS SRILAKSHMI ETHAKOTA
|
()
|
|
206
|
Amalapuram
|
AP-04-054-016-013/050747
()
|
0204054000NRG23070620221517379
|
24/06/2022
|
Middela Mohan Krishna
|
0204054WL0036483
|
Middela Mohan Krishna
|
00415
|
SBIN0005408
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562089
|
|
MR MOHANAKRISHNA MIDDELA
|
()
|
|
207
|
Amalapuram
|
AP-04-054-098-001/010023
()
|
0204054000NRG23010620221300461
|
24/06/2022
|
Mangadevi
|
0204054WL0033040
|
Mangadevi
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562061
|
|
MR MANGADEVI JANAPATI
|
()
|
|
208
|
Amalapuram
|
AP-04-054-098-001/010027
()
|
0204054000NRG23010620221300464
|
24/06/2022
|
Venkateswara Rao
|
0204054WL0033040
|
Venkateswara Rao
|
00415
|
SBIN0005408
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3375562229
|
|
MR VENKATESWARA RAO GUTHULA
|
()
|
|
209
|
Amalapuram
|
AP-04-054-098-001/010144
()
|
0204054000NRG23010620221300497
|
24/06/2022
|
Subramanyam
|
0204054WL0033040
|
Subramanyam
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562230
|
|
MR SUBRAHMANYAM KORUKONDA
|
()
|
|
210
|
Amalapuram
|
AP-04-054-098-001/010154
()
|
0204054000NRG23010620221300504
|
24/06/2022
|
Thrimurthulu
|
0204054WL0033040
|
Thrimurthulu
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562078
|
|
MR THRIMURTHULU JANGA
|
()
|
|
211
|
Amalapuram
|
AP-04-054-098-001/010160
()
|
0204054000NRG23010620221300508
|
24/06/2022
|
Sarojini
|
0204054WL0033040
|
Sarojini
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562062
|
|
MISS SAROJINI NAGABATTULA
|
()
|
|
212
|
Amalapuram
|
AP-04-054-098-001/010173
()
|
0204054000NRG23010620221300514
|
24/06/2022
|
Savithri
|
0204054WL0033040
|
Savithri
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562059
|
|
MR SAVITRI PARAMSETTI
|
()
|
|
213
|
Amalapuram
|
AP-04-054-098-001/010242
()
|
0204054000NRG23010620221300547
|
24/06/2022
|
Rajyalakshmi
|
0204054WL0033040
|
Rajyalakshmi
|
00415
|
SBIN0005408
|
946
|
946
|
Processed
|
27/07/2022
|
|
3375562233
|
|
MR RAJYALAKHMI KUDUPUDI
|
()
|
|
214
|
Amalapuram
|
AP-04-054-098-001/010248
()
|
0204054000NRG23010620221300551
|
24/06/2022
|
Venkata Rao
|
0204054WL0033040
|
Venkata Rao
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562231
|
|
MR VENKATARAO VENNAPU
|
()
|
|
215
|
Amalapuram
|
AP-04-054-098-001/010323
()
|
0204054000NRG23010620221300576
|
24/06/2022
|
Saraswathi
|
0204054WL0033040
|
Saraswathi
|
00415
|
SBIN0005408
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3375562058
|
|
MR SARASWATHI SANABOYINA
|
()
|
|
216
|
Amalapuram
|
AP-04-054-098-001/010368
()
|
0204054000NRG23010620221300588
|
24/06/2022
|
Nagaveni
|
0204054WL0033040
|
Nagaveni
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562066
|
|
MR NAGAVENI VEPARTHI
|
()
|
|
217
|
Amalapuram
|
AP-04-054-098-001/010389
()
|
0204054000NRG23010620221300596
|
24/06/2022
|
Venkata Lamxi
|
0204054WL0033040
|
Venkata Lamxi
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562234
|
|
MRS VENKATALAKSHMI DUNABOYINA
|
()
|
|
218
|
Amalapuram
|
AP-04-054-098-001/010400
()
|
0204054000NRG23010620221300603
|
24/06/2022
|
Peddasuryanarayana
|
0204054WL0033040
|
Peddasuryanarayana
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562087
|
|
MR PEDDASURYANARAYANA KAKI
|
()
|
|
219
|
Amalapuram
|
AP-04-054-098-001/010483
()
|
0204054000NRG23010620221300618
|
24/06/2022
|
G Ganga
|
0204054WL0033040
|
G Ganga
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562060
|
|
MRS GUTTULA GANGA
|
()
|
|
220
|
Amalapuram
|
AP-04-054-098-001/010500
()
|
0204054000NRG23010620221300620
|
24/06/2022
|
Manda Sarojini
|
0204054WL0033040
|
Manda Sarojini
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562057
|
|
MRS MANDA SAROJINI
|
()
|
|
221
|
Amalapuram
|
AP-04-054-098-001/010548
()
|
0204054000NRG23010620221300629
|
24/06/2022
|
Lakshmi
|
0204054WL0033040
|
Lakshmi
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562228
|
|
MRS LAKSHMI KAKI
|
()
|
|
222
|
Amalapuram
|
AP-04-054-098-001/010606
()
|
0204054000NRG23010620221300637
|
24/06/2022
|
nakka yesubabu
|
0204054WL0033040
|
nakka yesubabu
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562075
|
|
MR YESU BABU NAKKA
|
()
|
|
223
|
Amalapuram
|
AP-04-054-098-001/010679
()
|
0204054000NRG23010620221300640
|
24/06/2022
|
guttulanagavaralakshmi
|
0204054WL0033040
|
guttulanagavaralakshmi
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562235
|
|
MRS NAGA VARALAKSHMI GUTTULA
|
()
|
|
224
|
Amalapuram
|
AP-04-054-098-001/10732
()
|
0204054000NRG23010620221300641
|
24/06/2022
|
B lakshmi
|
0204054WL0033040
|
B lakshmi
|
00415
|
SBIN0005408
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562232
|
|
MR LAKSHMI BOKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115457
|
115457
|
|
|
|
|
|
|
|
|
225
|
Amalapuram
|
AP-04-054-016-013/50863
()
|
0204054000NRG23020620221338670
|
24/06/2022
|
Yarlagadda yesubabu
|
0204054WL0033572
|
Yarlagadda yesubabu
|
00415
|
SBIN0006643
|
1285
|
1285
|
Rejected
|
18/08/2022
|
|
N06220323B5601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
226
|
Amalapuram
|
AP-04-054-002-003/010119
()
|
0204054000NRG23310520221244267
|
24/06/2022
|
Vipparti varalaxmi
|
0204054WL0032140
|
Vipparti varalaxmi
|
00415
|
SBIN0007796
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3375562150
|
|
MISS VIPPARTHI VARALAKSHMI
|
()
|
|
227
|
Amalapuram
|
AP-04-054-006-005/030247
()
|
0204054000NRG23080620221569545
|
24/06/2022
|
Srinu
|
0204054WL0037354
|
Srinu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375562147
|
|
MR SRINU TAVITIKA
|
()
|
|
228
|
Amalapuram
|
AP-04-054-006-005/030247
()
|
0204054000NRG23310520221236473
|
24/06/2022
|
Srinu
|
0204054WL0031996
|
Srinu
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375562148
|
|
MR SRINU TAVITIKA
|
()
|
|
229
|
Amalapuram
|
AP-04-054-006-005/030343
()
|
0204054000NRG23080620221569554
|
24/06/2022
|
Make Durga Prasad
|
0204054WL0037354
|
Make Durga Prasad
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3375562161
|
|
MR MAKE DURGAPRASAD
|
()
|
|
230
|
Amalapuram
|
AP-04-054-016-013/050310
()
|
0204054000NRG23020620221338602
|
24/06/2022
|
Radha
|
0204054WL0033572
|
Radha
|
00415
|
SBIN0007796
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562139
|
|
MRS KANDERI RADHA
|
()
|
|
231
|
Amalapuram
|
AP-04-054-016-013/050315
()
|
0204054000NRG23020620221338605
|
24/06/2022
|
Kanaka Durga
|
0204054WL0033572
|
Kanaka Durga
|
00415
|
SBIN0007796
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562137
|
|
MR KANDERI ADI VISHNU
|
()
|
|
232
|
Amalapuram
|
AP-04-054-016-013/050315
()
|
0204054000NRG23070620221517329
|
24/06/2022
|
Kanaka Durga
|
0204054WL0036483
|
Kanaka Durga
|
00415
|
SBIN0007796
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562136
|
|
MR KANDERI ADI VISHNU
|
()
|
|
233
|
Amalapuram
|
AP-04-054-016-013/050356
()
|
0204054000NRG23070620221517341
|
24/06/2022
|
Pulidindi mariyamma
|
0204054WL0036483
|
Pulidindi mariyamma
|
00415
|
SBIN0007796
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562164
|
|
MRS PULIDINDI MARIYAMMA
|
()
|
|
234
|
Amalapuram
|
AP-04-054-016-013/050356
()
|
0204054000NRG23020620221338618
|
24/06/2022
|
Pulidindi mariyamma
|
0204054WL0033572
|
Pulidindi mariyamma
|
00415
|
SBIN0007796
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562163
|
|
MRS PULIDINDI MARIYAMMA
|
()
|
|
235
|
Amalapuram
|
AP-04-054-016-013/50859
()
|
0204054000NRG23020620221338667
|
24/06/2022
|
Kanderi kumari
|
0204054WL0033572
|
Kanderi kumari
|
00415
|
SBIN0007796
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375562158
|
|
MRS KANDERI KUMARI
|
()
|
|
236
|
Amalapuram
|
AP-04-054-016-013/50859
()
|
0204054000NRG23070620221517386
|
24/06/2022
|
Kanderi kumari
|
0204054WL0036483
|
Kanderi kumari
|
00415
|
SBIN0007796
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562159
|
|
MRS KANDERI KUMARI
|
()
|
|
237
|
Amalapuram
|
AP-04-054-018-015/10874
()
|
0204054000NRG23010620221303565
|
24/06/2022
|
kammasatti lova kumari
|
0204054WL0033104
|
kammasatti lova kumari
|
00415
|
SBIN0007796
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3375562141
|
|
MRS KAMMASATTI LOVA KUMARI
|
()
|
|
238
|
Amalapuram
|
AP-04-054-018-015/10874
()
|
0204054000NRG23010620221303564
|
24/06/2022
|
kammasatti satyanarayana
|
0204054WL0033104
|
kammasatti satyanarayana
|
00415
|
SBIN0007796
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3375562152
|
|
MR KAMMASATTI SATYANARAYANA
|
()
|
|
239
|
Amalapuram
|
AP-04-054-019-016/010663
()
|
0204054000NRG23010620221291107
|
24/06/2022
|
SUBBALAKSHMI
|
0204054WL0032919
|
SUBBALAKSHMI
|
00415
|
SBIN0007796
|
498
|
498
|
Processed
|
27/07/2022
|
|
3375562121
|
|
MRS SUBBALAKSHMI KOMMABATHULA
|
()
|
|
240
|
Amalapuram
|
AP-04-054-019-016/011245
()
|
0204054000NRG23010620221291112
|
24/06/2022
|
pavani
|
0204054WL0032919
|
pavani
|
00415
|
SBIN0007796
|
996
|
996
|
Processed
|
27/07/2022
|
|
3375562155
|
|
MRS PAVANI MADE
|
()
|
|
241
|
Amalapuram
|
AP-04-054-019-016/011245
()
|
0204054000NRG23010620221291111
|
24/06/2022
|
srinivas
|
0204054WL0032919
|
srinivas
|
00415
|
SBIN0007796
|
747
|
747
|
Processed
|
27/07/2022
|
|
3375562154
|
|
MR SRINIVAS MADE
|
()
|
|
242
|
Amalapuram
|
AP-04-054-020-016/020019
()
|
0204054000NRG23310520221239798
|
24/06/2022
|
suresh
|
0204054WL0032040
|
suresh
|
00415
|
SBIN0007796
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562151
|
|
MR PATI SURESH
|
()
|
|
243
|
Amalapuram
|
AP-04-054-096-001/010091
()
|
0204054000NRG23010620221291924
|
24/06/2022
|
Mangam Ramkumari
|
0204054WL0032946
|
Mangam Ramkumari
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562222
|
|
MRS MANGAM RAMA KUMARI
|
()
|
|
244
|
Amalapuram
|
AP-04-054-096-001/010120
()
|
0204054000NRG23010620221291942
|
24/06/2022
|
Ramesh
|
0204054WL0032946
|
Ramesh
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562223
|
|
MR KONDRU RAMESH
|
()
|
|
245
|
Amalapuram
|
AP-04-054-096-001/010126
()
|
0204054000NRG23010620221291945
|
24/06/2022
|
Akumarthi Baby
|
0204054WL0032946
|
Akumarthi Baby
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562220
|
|
MISS AKUMARTHI PRASANNA
|
()
|
|
246
|
Amalapuram
|
AP-04-054-096-001/010134
()
|
0204054000NRG23010620221291952
|
24/06/2022
|
Pacchimala Narasimha Raju
|
0204054WL0032946
|
Pacchimala Narasimha Raju
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562160
|
|
MR PACHIMALA NARSHIMHA RAJU
|
()
|
|
247
|
Amalapuram
|
AP-04-054-096-001/010145
()
|
0204054000NRG23010620221291959
|
24/06/2022
|
Magapu Suguna
|
0204054WL0032946
|
Magapu Suguna
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562149
|
|
MRS SUGUNA MAGAPU
|
()
|
|
248
|
Amalapuram
|
AP-04-054-096-001/010153
()
|
0204054000NRG23010620221291965
|
24/06/2022
|
Goda vijaya
|
0204054WL0032946
|
Goda vijaya
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562122
|
|
MISS VIJAYA GODA
|
()
|
|
249
|
Amalapuram
|
AP-04-054-096-001/010199
()
|
0204054000NRG23010620221291983
|
24/06/2022
|
Pallalamma
|
0204054WL0032946
|
Pallalamma
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562124
|
|
MRS PALLALAMMA UDUMU
|
()
|
|
250
|
Amalapuram
|
AP-04-054-096-001/010350
()
|
0204054000NRG23010620221292018
|
24/06/2022
|
Sitamma
|
0204054WL0032946
|
Sitamma
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562144
|
|
MRS MENDI SITHAMMA
|
()
|
|
251
|
Amalapuram
|
AP-04-054-096-001/010404
()
|
0204054000NRG23010620221292030
|
24/06/2022
|
Parvathi
|
0204054WL0032946
|
Parvathi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562146
|
|
MRS JANIPELLA PARVATHI
|
()
|
|
252
|
Amalapuram
|
AP-04-054-096-001/010407
()
|
0204054000NRG23010620221292031
|
24/06/2022
|
Nagababu
|
0204054WL0032946
|
Nagababu
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562125
|
|
MR NAGABABU JANEPALLI
|
()
|
|
253
|
Amalapuram
|
AP-04-054-096-001/010417
()
|
0204054000NRG23010620221292045
|
24/06/2022
|
Dorababu
|
0204054WL0032946
|
Dorababu
|
00415
|
SBIN0007796
|
722
|
722
|
Processed
|
27/07/2022
|
|
3375562140
|
|
MR JANIPELLA DORABABU
|
()
|
|
254
|
Amalapuram
|
AP-04-054-096-001/010525
()
|
0204054000NRG23010620221292062
|
24/06/2022
|
Veeraveni
|
0204054WL0032946
|
Veeraveni
|
00415
|
SBIN0007796
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3375562224
|
|
MRS VIRAVENI KAMASETTI
|
()
|
|
255
|
Amalapuram
|
AP-04-054-096-001/010663
()
|
0204054000NRG23010620221292079
|
24/06/2022
|
Satyanarayana
|
0204054WL0032946
|
Satyanarayana
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562221
|
|
MR SATYANARAYANA KADIMI
|
()
|
|
256
|
Amalapuram
|
AP-04-054-096-001/011067
()
|
0204054000NRG23010620221292110
|
24/06/2022
|
Korapu Jhansi Lakshmi
|
0204054WL0032946
|
Korapu Jhansi Lakshmi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562225
|
|
MRS JHANSI LAKSHMI KORAPU
|
()
|
|
257
|
Amalapuram
|
AP-04-054-096-001/011228
()
|
0204054000NRG23010620221292117
|
24/06/2022
|
suchitra
|
0204054WL0032946
|
suchitra
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562143
|
|
MRS SUCHITRA PARAMATA
|
()
|
|
258
|
Amalapuram
|
AP-04-054-096-001/11317
()
|
0204054000NRG23010620221292118
|
24/06/2022
|
Karella satyavathi
|
0204054WL0032946
|
Karella satyavathi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562126
|
|
KARELLA SATYAVATHI
|
()
|
|
259
|
Amalapuram
|
AP-04-054-096-001/11318
()
|
0204054000NRG23010620221292119
|
24/06/2022
|
Karella venkatalakshmi
|
0204054WL0032946
|
Karella venkatalakshmi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562133
|
|
MRS KARELLA VENKATA LAKHSMI
|
()
|
|
260
|
Amalapuram
|
AP-04-054-096-001/11319
()
|
0204054000NRG23010620221292120
|
24/06/2022
|
Kasi Lakshmi narasimharao
|
0204054WL0032946
|
Kasi Lakshmi narasimharao
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562153
|
|
MR KASILAKSHMI NARASIMHARAO
|
()
|
|
261
|
Amalapuram
|
AP-04-054-096-001/11320
()
|
0204054000NRG23010620221292121
|
24/06/2022
|
Pothabhathula baybi
|
0204054WL0032946
|
Pothabhathula baybi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562119
|
|
POTHABATTULA BABY
|
()
|
|
262
|
Amalapuram
|
AP-04-054-096-001/11321
()
|
0204054000NRG23010620221292122
|
24/06/2022
|
Karella aruna
|
0204054WL0032946
|
Karella aruna
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562123
|
|
MRS KARELLA ARUNA
|
()
|
|
263
|
Amalapuram
|
AP-04-054-096-001/11322
()
|
0204054000NRG23010620221292123
|
24/06/2022
|
karella vijayalakshmi
|
0204054WL0032946
|
karella vijayalakshmi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562120
|
|
MISS KARELLA VIJAYA LAKSHMI
|
()
|
|
264
|
Amalapuram
|
AP-04-054-096-001/11323
()
|
0204054000NRG23010620221292124
|
24/06/2022
|
Karella parvathi
|
0204054WL0032946
|
Karella parvathi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562134
|
|
MRS KARELLA PARVATHI
|
()
|
|
265
|
Amalapuram
|
AP-04-054-096-001/11325
()
|
0204054000NRG23010620221292125
|
24/06/2022
|
Goda pallavi
|
0204054WL0032946
|
Goda pallavi
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562135
|
|
MS GODA PALLAVI
|
()
|
|
266
|
Amalapuram
|
AP-04-054-096-001/11326
()
|
0204054000NRG23010620221292126
|
24/06/2022
|
Mangam chandrashekar
|
0204054WL0032946
|
Mangam chandrashekar
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562130
|
|
MR LAKSHMI SARASWATHI CHANDRASEKHAR MANG
|
()
|
|
267
|
Amalapuram
|
AP-04-054-096-001/11326
()
|
0204054000NRG23010620221292127
|
24/06/2022
|
Mangam rajashekar
|
0204054WL0032946
|
Mangam rajashekar
|
00415
|
SBIN0007796
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562132
|
|
MR MANGAM RAJA SEKHAR
|
()
|
|
268
|
Amalapuram
|
AP-04-054-097-001/010114
()
|
0204054000NRG23030620221351477
|
24/06/2022
|
DURGA DEVI
|
0204054WL0033705
|
DURGA DEVI
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562157
|
|
MRS DURGADEVI GOSANGI
|
()
|
|
269
|
Amalapuram
|
AP-04-054-097-001/010633
()
|
0204054000NRG23030620221351535
|
24/06/2022
|
Sridevi janga
|
0204054WL0033705
|
Sridevi janga
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562162
|
|
MRS PANDIRI SRIDEVI
|
()
|
|
270
|
Amalapuram
|
AP-04-054-097-001/010957
()
|
0204054000NRG23030620221351558
|
24/06/2022
|
Venkateswara Rao katru
|
0204054WL0033705
|
Venkateswara Rao katru
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375562142
|
|
MR VENKATESWARARAO KATRU
|
()
|
|
271
|
Amalapuram
|
AP-04-054-097-001/011235
()
|
0204054000NRG23030620221351591
|
24/06/2022
|
Rambabu
|
0204054WL0033705
|
Rambabu
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375562138
|
|
MR KATRURAMBABU SONARAYADU
|
()
|
|
272
|
Amalapuram
|
AP-04-054-097-001/012291
()
|
0204054000NRG23030620221351712
|
24/06/2022
|
Kusume DHANA LAKSHMI
|
0204054WL0033705
|
Kusume DHANA LAKSHMI
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562129
|
|
MISS KUSUMA DHANA LAKSHMI
|
()
|
|
273
|
Amalapuram
|
AP-04-054-097-001/012308
()
|
0204054000NRG23030620221351727
|
24/06/2022
|
Venkateswara Rao
|
0204054WL0033705
|
Venkateswara Rao
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562127
|
|
MR RAJULAPUDI VENKATESWARA RAO
|
()
|
|
274
|
Amalapuram
|
AP-04-054-097-001/012415
()
|
0204054000NRG23030620221351731
|
24/06/2022
|
dhanalakshmi
|
0204054WL0033705
|
dhanalakshmi
|
00415
|
SBIN0007796
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562128
|
|
MR KATRU DANALAKSHMI
|
()
|
|
275
|
Amalapuram
|
AP-04-054-097-001/012491
()
|
0204054000NRG23030620221351737
|
24/06/2022
|
Durga Bhavani
|
0204054WL0033705
|
Durga Bhavani
|
00415
|
SBIN0007796
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562156
|
|
MRS DURGABHAVANI KAMANA
|
()
|
|
276
|
Amalapuram
|
AP-04-054-097-001/012521
()
|
0204054000NRG23030620221351739
|
24/06/2022
|
Sita Mahalakshmi
|
0204054WL0033705
|
Sita Mahalakshmi
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562145
|
|
MRS SITAMAHALAKSHMI CHODE
|
()
|
|
277
|
Amalapuram
|
AP-04-054-097-001/12681
()
|
0204054000NRG23030620221351744
|
24/06/2022
|
Kadimi ratana kumari
|
0204054WL0033705
|
Kadimi ratana kumari
|
00415
|
SBIN0007796
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562131
|
|
MS RATNAKUMARI KADIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66548
|
66548
|
|
|
|
|
|
|
|
|
278
|
Amalapuram
|
AP-04-054-097-001/12682
()
|
0204054000NRG23030620221351745
|
24/06/2022
|
Meka Madhavi
|
0204054WL0033705
|
Meka Madhavi
|
00415
|
SBIN0008997
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562167
|
|
MISS MEKA MADHAVI
|
()
|
|
279
|
Amalapuram
|
AP-04-054-097-001/12684
()
|
0204054000NRG23030620221351746
|
24/06/2022
|
Meka rajeswari
|
0204054WL0033705
|
Meka rajeswari
|
00415
|
SBIN0008997
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562166
|
|
MRS MEKA RAJESHWARI
|
()
|
|
280
|
Amalapuram
|
AP-04-054-097-001/12728
()
|
0204054000NRG23030620221351760
|
24/06/2022
|
Meka prasad
|
0204054WL0033705
|
Meka prasad
|
00415
|
SBIN0008997
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562165
|
|
MEKA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
281
|
Amalapuram
|
AP-04-054-004-004/020012
()
|
0204054000NRG23010620221306012
|
24/06/2022
|
Pandiri Chitti Babu
|
0204054WL0033134
|
Pandiri Chitti Babu
|
00415
|
SBIN0011109
|
1314
|
1314
|
Processed
|
27/07/2022
|
|
3375562174
|
|
MR PANDIRI CHITTIBABU
|
()
|
|
282
|
Amalapuram
|
AP-04-054-005-005/010188
()
|
0204054000NRG23010620221298046
|
24/06/2022
|
Ganda Gopala Rao
|
0204054WL0033022
|
Ganda Gopala Rao
|
00415
|
SBIN0011109
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375562171
|
|
MR MUNGANDA GOPALARAO
|
()
|
|
283
|
Amalapuram
|
AP-04-054-016-013/050136
()
|
0204054000NRG23020620221338536
|
24/06/2022
|
Geddam Durga Bhavani
|
0204054WL0033572
|
Geddam Durga Bhavani
|
00415
|
SBIN0011109
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562176
|
|
MISS CHETLA DURGABHAVANI
|
()
|
|
284
|
Amalapuram
|
AP-04-054-016-013/050136
()
|
0204054000NRG23070620221517265
|
24/06/2022
|
Geddam Durga Bhavani
|
0204054WL0036483
|
Geddam Durga Bhavani
|
00415
|
SBIN0011109
|
229
|
229
|
Processed
|
27/07/2022
|
|
3375562175
|
|
MISS CHETLA DURGABHAVANI
|
()
|
|
285
|
Amalapuram
|
AP-04-054-016-013/050143
()
|
0204054000NRG23020620221338546
|
24/06/2022
|
Neredimaelli chlnna satyanarayana
|
0204054WL0033572
|
Neredimaelli chlnna satyanarayana
|
00415
|
SBIN0011109
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375562177
|
|
MR NEREDIMAELLI CHINNA SATYANARAYANA
|
()
|
|
286
|
Amalapuram
|
AP-04-054-097-001/010953
()
|
0204054000NRG23030620221351556
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0033705
|
Dhanalakshmi
|
00415
|
SBIN0011109
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562172
|
|
MRS DHANALAKSHMI JALLI
|
()
|
|
287
|
Amalapuram
|
AP-04-054-097-001/011841
()
|
0204054000NRG23030620221351681
|
24/06/2022
|
Nagaveni
|
0204054WL0033705
|
Nagaveni
|
00415
|
SBIN0011109
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562173
|
|
MRS NAGAVENI TOKALA
|
()
|
|
288
|
Amalapuram
|
AP-04-054-097-001/012528
()
|
0204054000NRG23030620221351741
|
24/06/2022
|
Pallalamma
|
0204054WL0033705
|
Pallalamma
|
00415
|
SBIN0011109
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562169
|
|
MRS PALLALAMMA CHUTTUGULLA
|
()
|
|
289
|
Amalapuram
|
AP-04-054-097-001/012625
()
|
0204054000NRG23030620221351742
|
24/06/2022
|
manga devi
|
0204054WL0033705
|
manga devi
|
00415
|
SBIN0011109
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562168
|
|
MRS MANGA DEVI UNDURTHI
|
()
|
|
290
|
Amalapuram
|
AP-04-054-097-001/12707
()
|
0204054000NRG23030620221351748
|
24/06/2022
|
VIJAYA PATCHIMALA
|
0204054WL0033705
|
VIJAYA PATCHIMALA
|
00415
|
SBIN0011109
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562170
|
|
MISS VIJAYA PATCHIMALA
|
()
|
|
291
|
Amalapuram
|
AP-04-054-097-001/12717
()
|
0204054000NRG23030620221351753
|
24/06/2022
|
Petta rutumma
|
0204054WL0033705
|
Petta rutumma
|
00415
|
SBIN0011109
|
1283
|
1283
|
Rejected
|
18/08/2022
|
|
N06220323B59C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
292
|
Amalapuram
|
AP-04-054-011-010/12316
()
|
0204054000NRG23310520221243609
|
24/06/2022
|
Guttula Manga Lakshmi
|
0204054WL0032126
|
Guttula Manga Lakshmi
|
00415
|
SBIN0012695
|
1243
|
1243
|
Processed
|
27/07/2022
|
|
3375562179
|
|
MRS GUTHULA MANGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
293
|
Amalapuram
|
AP-04-054-015-013/30010
()
|
0204054000NRG23310520221236567
|
24/06/2022
|
Ullinigi veera mani
|
0204054WL0032000
|
Ullinigi veera mani
|
00415
|
SBIN0018881
|
760
|
760
|
Processed
|
27/07/2022
|
|
3375562180
|
|
MRS ULLINGI VEERA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
294
|
Amalapuram
|
AP-04-054-003-004/010168
()
|
0204054000NRG23020620221327690
|
24/06/2022
|
Sridevi
|
0204054WL0033466
|
Sridevi
|
00415
|
SBIN0020341
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375562189
|
|
MRS CHITRAPU SRIDEVI
|
()
|
|
295
|
Amalapuram
|
AP-04-054-013-012/010001
()
|
0204054000NRG23080620221575913
|
24/06/2022
|
Baby
|
0204054WL0037455
|
Baby
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
27/07/2022
|
|
3375562190
|
|
MRS POLAMURI BABY
|
()
|
|
296
|
Amalapuram
|
AP-04-054-013-012/010295
()
|
0204054000NRG23010620221303080
|
24/06/2022
|
Dhanalakshmi
|
0204054WL0033084
|
Dhanalakshmi
|
00415
|
SBIN0020341
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375562183
|
|
MRS POLAMURI DHANA LAKSHMI
|
()
|
|
297
|
Amalapuram
|
AP-04-054-014-013/010269
()
|
0204054000NRG23030620221347211
|
24/06/2022
|
Muttabattula neelima
|
0204054WL0033660
|
Muttabattula neelima
|
00415
|
SBIN0020341
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562182
|
|
MR MUTTABATHULA NILIMA
|
()
|
|
298
|
Amalapuram
|
AP-04-054-014-013/012256
()
|
0204054000NRG23020620221329161
|
24/06/2022
|
Muttabattula Nagaraju
|
0204054WL0033497
|
Muttabattula Nagaraju
|
00415
|
SBIN0020341
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3375562188
|
|
MR MUTTABATTULA NAGARAJU
|
()
|
|
299
|
Amalapuram
|
AP-04-054-014-013/40205
()
|
0204054000NRG23030620221347286
|
24/06/2022
|
M DURGA LAXMI
|
0204054WL0033660
|
M DURGA LAXMI
|
00415
|
SBIN0020341
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562186
|
|
MRS MUTTABATTULA DURGA LAKSHMI
|
()
|
|
300
|
Amalapuram
|
AP-04-054-014-013/40207
()
|
0204054000NRG23030620221347288
|
24/06/2022
|
T ganga bhavani
|
0204054WL0033660
|
T ganga bhavani
|
00415
|
SBIN0020341
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562184
|
|
MRS TADI GANGABHAVANI
|
()
|
|
301
|
Amalapuram
|
AP-04-054-014-013/40207
()
|
0204054000NRG23070620221484384
|
24/06/2022
|
T ganga bhavani
|
0204054WL0035930
|
T ganga bhavani
|
00415
|
SBIN0020341
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562185
|
|
MRS TADI GANGABHAVANI
|
()
|
|
302
|
Amalapuram
|
AP-04-054-016-013/050440
()
|
0204054000NRG23070620221517358
|
24/06/2022
|
Narsimharaao
|
0204054WL0036483
|
Narsimharaao
|
00415
|
SBIN0020341
|
687
|
687
|
Processed
|
27/07/2022
|
|
3375562187
|
|
MR NARASIMHA RAO VASAMSETTY
|
()
|
|
303
|
Amalapuram
|
AP-04-054-017-014/010135
()
|
0204054000NRG23020620221335760
|
24/06/2022
|
Kanthamma
|
0204054WL0033547
|
Kanthamma
|
00415
|
SBIN0020341
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3375562219
|
|
MRS KAREM KANTHAMMA
|
()
|
|
304
|
Amalapuram
|
AP-04-054-096-001/010419
()
|
0204054000NRG23010620221292048
|
24/06/2022
|
Cinababu
|
0204054WL0032946
|
Cinababu
|
00415
|
SBIN0020341
|
1445
|
1445
|
Processed
|
27/07/2022
|
|
3375562181
|
|
MR JANIPELLA CHINABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14213
|
14213
|
|
|
|
|
|
|
|
|
305
|
Amalapuram
|
AP-04-054-009-008/010903
()
|
0204054000NRG23010620221297253
|
24/06/2022
|
Abraham
|
0204054WL0033006
|
Abraham
|
00415
|
SBIN0020489
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562191
|
|
MR TARAPATLA ABRAHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
306
|
Amalapuram
|
AP-04-054-005-005/011335
()
|
0204054000NRG23010620221298169
|
24/06/2022
|
MANGA
|
0204054WL0033023
|
MANGA
|
00415
|
SBIN0021432
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375562193
|
|
MRS KIKKARLA MANGA
|
()
|
|
307
|
Amalapuram
|
AP-04-054-097-001/012641
()
|
0204054000NRG23030620221351743
|
24/06/2022
|
tulasi
|
0204054WL0033705
|
tulasi
|
00415
|
SBIN0021432
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562194
|
|
MR JALLI TULASI
|
()
|
|
308
|
Amalapuram
|
AP-04-054-097-001/12727
()
|
0204054000NRG23030620221351759
|
24/06/2022
|
Konala sarojini Devi
|
0204054WL0033705
|
Konala sarojini Devi
|
00415
|
SBIN0021432
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N06220323B5AA1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
309
|
Amalapuram
|
AP-04-054-015-013/020528
()
|
0204054000NRG23310520221238468
|
24/06/2022
|
nutukurthikumari
|
0204054WL0032019
|
nutukurthikumari
|
00468
|
UBIN0549835
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562198
|
|
nutukurthikumari
|
()
|
|
310
|
Amalapuram
|
AP-04-054-016-013/50862
()
|
0204054000NRG23070620221517387
|
24/06/2022
|
Yarlagadda Apparao
|
0204054WL0036483
|
Yarlagadda Apparao
|
00468
|
UBIN0549835
|
229
|
229
|
Processed
|
27/07/2022
|
|
3375562206
|
|
Yarlagadda Apparao
|
()
|
|
311
|
Amalapuram
|
AP-04-054-016-013/50862
()
|
0204054000NRG23020620221338668
|
24/06/2022
|
Yarlagadda Apparao
|
0204054WL0033572
|
Yarlagadda Apparao
|
00468
|
UBIN0549835
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562205
|
|
Yarlagadda Apparao
|
()
|
|
312
|
Amalapuram
|
AP-04-054-016-013/50862
()
|
0204054000NRG23020620221338669
|
24/06/2022
|
Yarlagadda Durga
|
0204054WL0033572
|
Yarlagadda Durga
|
00468
|
UBIN0549835
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562208
|
|
Yarlagadda Durga
|
()
|
|
313
|
Amalapuram
|
AP-04-054-016-013/50862
()
|
0204054000NRG23070620221517388
|
24/06/2022
|
Yarlagadda Durga
|
0204054WL0036483
|
Yarlagadda Durga
|
00468
|
UBIN0549835
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3375562207
|
|
Yarlagadda Durga
|
()
|
|
314
|
Amalapuram
|
AP-04-054-018-015/010854
()
|
0204054000NRG23010620221303369
|
24/06/2022
|
durga bhavani
|
0204054WL0033089
|
durga bhavani
|
00468
|
UBIN0549835
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562195
|
|
durga bhavani
|
()
|
|
315
|
Amalapuram
|
AP-04-054-097-001/010112
()
|
0204054000NRG23030620221351476
|
24/06/2022
|
Gosangi satyathi
|
0204054WL0033705
|
Gosangi satyathi
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562197
|
|
Gosangi satyathi
|
()
|
|
316
|
Amalapuram
|
AP-04-054-097-001/010126
()
|
0204054000NRG23030620221351482
|
24/06/2022
|
VENKATA LAKSHMI
|
0204054WL0033705
|
VENKATA LAKSHMI
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562203
|
|
VENKATA LAKSHMI
|
()
|
|
317
|
Amalapuram
|
AP-04-054-097-001/010598
()
|
0204054000NRG23030620221351528
|
24/06/2022
|
Bala
|
0204054WL0033705
|
Bala
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562202
|
|
Bala
|
()
|
|
318
|
Amalapuram
|
AP-04-054-097-001/011417
()
|
0204054000NRG23030620221351608
|
24/06/2022
|
Badagu bharathi
|
0204054WL0033705
|
Badagu bharathi
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562199
|
|
Badagu bharathi
|
()
|
|
319
|
Amalapuram
|
AP-04-054-097-001/012283
()
|
0204054000NRG23030620221351708
|
24/06/2022
|
Dakavarapu satyanarayana
|
0204054WL0033705
|
Dakavarapu satyanarayana
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562200
|
|
Dakavarapu satyanarayana
|
()
|
|
320
|
Amalapuram
|
AP-04-054-097-001/012296
()
|
0204054000NRG23030620221351718
|
24/06/2022
|
veera raghavulu
|
0204054WL0033705
|
veera raghavulu
|
00468
|
UBIN0549835
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562204
|
|
veera raghavulu
|
()
|
|
321
|
Amalapuram
|
AP-04-054-097-001/12720
()
|
0204054000NRG23030620221351754
|
24/06/2022
|
Kopesetti manga lakshmi
|
0204054WL0033705
|
Kopesetti manga lakshmi
|
00468
|
UBIN0549835
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562196
|
|
Kopesetti manga lakshmi
|
()
|
|
322
|
Amalapuram
|
AP-04-054-097-001/12726
()
|
0204054000NRG23030620221351758
|
24/06/2022
|
Bonthu Tulupulamma
|
0204054WL0033705
|
Bonthu Tulupulamma
|
00468
|
UBIN0549835
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562201
|
|
Bonthu Tulupulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13154
|
13154
|
|
|
|
|
|
|
|
|
323
|
Amalapuram
|
AP-04-054-002-003/010029
()
|
0204054000NRG23010620221299830
|
24/06/2022
|
Aithabattula Srilaxmi
|
0204054WL0033033
|
Aithabattula Srilaxmi
|
00468
|
UBIN0800082
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562214
|
|
Aithabattula Srilaxmi
|
()
|
|
324
|
Amalapuram
|
AP-04-054-002-003/010062
()
|
0204054000NRG23010620221299845
|
24/06/2022
|
Dunaboyina Yedukondalu
|
0204054WL0033033
|
Dunaboyina Yedukondalu
|
00468
|
UBIN0800082
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562210
|
|
Dunaboyina Yedukondalu
|
()
|
|
325
|
Amalapuram
|
AP-04-054-002-003/010062
()
|
0204054000NRG23070620221518790
|
24/06/2022
|
Dunaboyina Yedukondalu
|
0204054WL0036509
|
Dunaboyina Yedukondalu
|
00468
|
UBIN0800082
|
221
|
221
|
Processed
|
27/07/2022
|
|
3375562209
|
|
Dunaboyina Yedukondalu
|
()
|
|
326
|
Amalapuram
|
AP-04-054-002-003/010706
()
|
0204054000NRG23010620221299947
|
24/06/2022
|
RAVI KUMAR
|
0204054WL0033033
|
RAVI KUMAR
|
00468
|
UBIN0800082
|
1187
|
1187
|
Processed
|
27/07/2022
|
|
3375562213
|
|
RAVI KUMAR
|
()
|
|
327
|
Amalapuram
|
AP-04-054-002-003/010707
()
|
0204054000NRG23010620221299948
|
24/06/2022
|
HEMA SAROJINI
|
0204054WL0033033
|
HEMA SAROJINI
|
00468
|
UBIN0800082
|
950
|
950
|
Processed
|
27/07/2022
|
|
3375562215
|
|
HEMA SAROJINI
|
()
|
|
328
|
Amalapuram
|
AP-04-054-002-003/010710
()
|
0204054000NRG23010620221299949
|
24/06/2022
|
MANGA
|
0204054WL0033033
|
MANGA
|
00468
|
UBIN0800082
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562216
|
|
MANGA
|
()
|
|
329
|
Amalapuram
|
AP-04-054-008-007/010078
()
|
0204054000NRG23010620221295199
|
24/06/2022
|
Tottaramudi Rani
|
0204054WL0032991
|
Tottaramudi Rani
|
00468
|
UBIN0800082
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3375562237
|
|
Tottaramudi Rani
|
()
|
|
330
|
Amalapuram
|
AP-04-054-008-007/010083
()
|
0204054000NRG23010620221295201
|
24/06/2022
|
Mallavarapu Bhanumati
|
0204054WL0032991
|
Mallavarapu Bhanumati
|
00468
|
UBIN0800082
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3375562218
|
|
Mallavarapu Bhanumati
|
()
|
|
331
|
Amalapuram
|
AP-04-054-016-013/050052
()
|
0204054000NRG23020620221338515
|
24/06/2022
|
Bonthu Satyanarayana
|
0204054WL0033572
|
Bonthu Satyanarayana
|
00468
|
UBIN0800082
|
1285
|
1285
|
Rejected
|
18/08/2022
|
|
N06220323B5D81
|
No Such Account
|
|
|
|
332
|
Amalapuram
|
AP-04-054-016-013/050052
()
|
0204054000NRG23070620221517249
|
24/06/2022
|
Bonthu Satyanarayana
|
0204054WL0036483
|
Bonthu Satyanarayana
|
00468
|
UBIN0800082
|
458
|
458
|
Rejected
|
18/08/2022
|
|
N06220323B5D91
|
No Such Account
|
|
|
|
333
|
Amalapuram
|
AP-04-054-018-015/010203
()
|
0204054000NRG23010620221303552
|
24/06/2022
|
Satyavathi
|
0204054WL0033104
|
Satyavathi
|
00468
|
UBIN0800082
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3375562212
|
|
Satyavathi
|
()
|
|
334
|
Amalapuram
|
AP-04-054-018-015/010537
()
|
0204054000NRG23010620221303560
|
24/06/2022
|
Balakrishna
|
0204054WL0033104
|
Balakrishna
|
00468
|
UBIN0800082
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3375562217
|
|
Balakrishna
|
()
|
|
335
|
Amalapuram
|
AP-04-054-018-015/010830
()
|
0204054000NRG23010620221303475
|
24/06/2022
|
srilakshmi
|
0204054WL0033095
|
srilakshmi
|
00468
|
UBIN0800082
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375562211
|
|
srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
336
|
Amalapuram
|
AP-04-054-015-013/30008
()
|
0204054000NRG23310520221238501
|
24/06/2022
|
nakka sattamma
|
0204054WL0032020
|
nakka sattamma
|
00468
|
UBIN0800112
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562240
|
|
nakka sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
337
|
Amalapuram
|
AP-04-054-097-001/12696
()
|
0204054000NRG23030620221351747
|
24/06/2022
|
Nafabathula Durga Devi
|
0204054WL0033705
|
Nafabathula Durga Devi
|
00468
|
UBIN0803596
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562241
|
|
Nafabathula Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
338
|
Amalapuram
|
AP-04-054-002-003/010128
()
|
0204054000NRG23310520221244275
|
24/06/2022
|
Nakka Nagajyothi
|
0204054WL0032140
|
Nakka Nagajyothi
|
00468
|
UBIN0803651
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3375562295
|
|
Nakka Nagajyothi
|
()
|
|
339
|
Amalapuram
|
AP-04-054-002-003/010518
()
|
0204054000NRG23310520221244296
|
24/06/2022
|
nagendra babu
|
0204054WL0032140
|
nagendra babu
|
00468
|
UBIN0803651
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3375562293
|
|
nagendra babu
|
()
|
|
340
|
Amalapuram
|
AP-04-054-003-004/010027
()
|
0204054000NRG23020620221327649
|
24/06/2022
|
Satyanrayana
|
0204054WL0033466
|
Satyanrayana
|
00468
|
UBIN0803651
|
801
|
801
|
Processed
|
27/07/2022
|
|
3375562246
|
|
Satyanrayana
|
()
|
|
341
|
Amalapuram
|
AP-04-054-003-004/010138
()
|
0204054000NRG23020620221327682
|
24/06/2022
|
Srinu
|
0204054WL0033466
|
Srinu
|
00468
|
UBIN0803651
|
801
|
801
|
Processed
|
27/07/2022
|
|
3375562244
|
|
Srinu
|
()
|
|
342
|
Amalapuram
|
AP-04-054-003-004/010242
()
|
0204054000NRG23020620221327710
|
24/06/2022
|
Gopamma
|
0204054WL0033466
|
Gopamma
|
00468
|
UBIN0803651
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375562243
|
|
Gopamma
|
()
|
|
343
|
Amalapuram
|
AP-04-054-003-004/010327
()
|
0204054000NRG23020620221327732
|
24/06/2022
|
Manga Devi
|
0204054WL0033466
|
Manga Devi
|
00468
|
UBIN0803651
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375562297
|
|
Manga Devi
|
()
|
|
344
|
Amalapuram
|
AP-04-054-003-004/010596
()
|
0204054000NRG23020620221327753
|
24/06/2022
|
lakshmi
|
0204054WL0033466
|
lakshmi
|
00468
|
UBIN0803651
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375562294
|
|
lakshmi
|
()
|
|
345
|
Amalapuram
|
AP-04-054-003-004/010610
()
|
0204054000NRG23020620221327755
|
24/06/2022
|
Kanaka maha lakshmi
|
0204054WL0033466
|
Kanaka maha lakshmi
|
00468
|
UBIN0803651
|
801
|
801
|
Processed
|
27/07/2022
|
|
3375562291
|
|
Kanaka maha lakshmi
|
()
|
|
346
|
Amalapuram
|
AP-04-054-003-004/010638
()
|
0204054000NRG23020620221327760
|
24/06/2022
|
Krishna veni
|
0204054WL0033466
|
Krishna veni
|
00468
|
UBIN0803651
|
200
|
200
|
Processed
|
27/07/2022
|
|
3375562298
|
|
Krishna veni
|
()
|
|
347
|
Amalapuram
|
AP-04-054-003-004/010686
()
|
0204054000NRG23020620221327765
|
24/06/2022
|
VIJAY DURGA
|
0204054WL0033466
|
VIJAY DURGA
|
00468
|
UBIN0803651
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375562289
|
|
VIJAY DURGA
|
()
|
|
348
|
Amalapuram
|
AP-04-054-003-004/010741
()
|
0204054000NRG23020620221327766
|
24/06/2022
|
Nagamani
|
0204054WL0033466
|
Nagamani
|
00468
|
UBIN0803651
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375562301
|
|
Nagamani
|
()
|
|
349
|
Amalapuram
|
AP-04-054-003-004/010753
()
|
0204054000NRG23020620221327770
|
24/06/2022
|
Sai Laxmi
|
0204054WL0033466
|
Sai Laxmi
|
00468
|
UBIN0803651
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3375562300
|
|
Sai Laxmi
|
()
|
|
350
|
Amalapuram
|
AP-04-054-003-004/10769
()
|
0204054000NRG23020620221327771
|
24/06/2022
|
ganja lakshmidurga
|
0204054WL0033466
|
ganja lakshmidurga
|
00468
|
UBIN0803651
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375562302
|
|
ganja lakshmidurga
|
()
|
|
351
|
Amalapuram
|
AP-04-054-004-004/020096
()
|
0204054000NRG23010620221306043
|
24/06/2022
|
Yuesu Ratnam
|
0204054WL0033134
|
Yuesu Ratnam
|
00468
|
UBIN0803651
|
876
|
876
|
Processed
|
27/07/2022
|
|
3375562250
|
|
Yuesu Ratnam
|
()
|
|
352
|
Amalapuram
|
AP-04-054-004-004/020173
()
|
0204054000NRG23010620221306060
|
24/06/2022
|
Arjamma
|
0204054WL0033134
|
Arjamma
|
00468
|
UBIN0803651
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3375562292
|
|
Arjamma
|
()
|
|
353
|
Amalapuram
|
AP-04-054-004-004/020499
()
|
0204054000NRG23010620221306088
|
24/06/2022
|
DURGA BHAVANI
|
0204054WL0033134
|
DURGA BHAVANI
|
00468
|
UBIN0803651
|
1314
|
1314
|
Processed
|
27/07/2022
|
|
3375562290
|
|
DURGA BHAVANI
|
()
|
|
354
|
Amalapuram
|
AP-04-054-004-004/020512
()
|
0204054000NRG23010620221306089
|
24/06/2022
|
Durga Bhavani
|
0204054WL0033134
|
Durga Bhavani
|
00468
|
UBIN0803651
|
1314
|
1314
|
Processed
|
27/07/2022
|
|
3375562245
|
|
Durga Bhavani
|
()
|
|
355
|
Amalapuram
|
AP-04-054-004-004/020523
()
|
0204054000NRG23010620221306090
|
24/06/2022
|
Sita Maheswari
|
0204054WL0033134
|
Sita Maheswari
|
00468
|
UBIN0803651
|
876
|
876
|
Processed
|
27/07/2022
|
|
3375562247
|
|
Sita Maheswari
|
()
|
|
356
|
Amalapuram
|
AP-04-054-004-004/20531
()
|
0204054000NRG23010620221306091
|
24/06/2022
|
Katta Gowri Devi
|
0204054WL0033134
|
Katta Gowri Devi
|
00468
|
UBIN0803651
|
876
|
876
|
Processed
|
27/07/2022
|
|
3375562296
|
|
Katta Gowri Devi
|
()
|
|
357
|
Amalapuram
|
AP-04-054-004-004/20532
()
|
0204054000NRG23010620221306092
|
24/06/2022
|
Munganda Bhagavan
|
0204054WL0033134
|
Munganda Bhagavan
|
00468
|
UBIN0803651
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3375562304
|
|
Munganda Bhagavan
|
()
|
|
358
|
Amalapuram
|
AP-04-054-005-005/010185
()
|
0204054000NRG23010620221298043
|
24/06/2022
|
Chinta Papa Rao
|
0204054WL0033022
|
Chinta Papa Rao
|
00468
|
UBIN0803651
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375562242
|
|
Chinta Papa Rao
|
()
|
|
359
|
Amalapuram
|
AP-04-054-008-007/010048
()
|
0204054000NRG23010620221295182
|
24/06/2022
|
Nagaratnam
|
0204054WL0032991
|
Nagaratnam
|
00468
|
UBIN0803651
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3375562249
|
|
Nagaratnam
|
()
|
|
360
|
Amalapuram
|
AP-04-054-097-001/011470
()
|
0204054000NRG23030620221351635
|
24/06/2022
|
Nakka Naveen Kumar
|
0204054WL0033705
|
Nakka Naveen Kumar
|
00468
|
UBIN0803651
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562248
|
|
Nakka Naveen Kumar
|
()
|
|
361
|
Amalapuram
|
AP-04-054-097-001/12707
()
|
0204054000NRG23030620221351749
|
24/06/2022
|
Balla Naryanamma
|
0204054WL0033705
|
Balla Naryanamma
|
00468
|
UBIN0803651
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375562299
|
|
Balla Naryanamma
|
()
|
|
362
|
Amalapuram
|
AP-04-054-098-001/010144
()
|
0204054000NRG23010620221300499
|
24/06/2022
|
Korukonda Kumari
|
0204054WL0033040
|
Korukonda Kumari
|
00468
|
UBIN0803651
|
709
|
709
|
Processed
|
27/07/2022
|
|
3375562303
|
|
Korukonda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25765
|
25765
|
|
|
|
|
|
|
|
|
363
|
Amalapuram
|
AP-04-054-001-001/010369
()
|
0204054000NRG23030620221367844
|
24/06/2022
|
G Venkata Renuka
|
0204054WL0033932
|
G Venkata Renuka
|
00468
|
UBIN0804509
|
1541
|
1541
|
Rejected
|
18/08/2022
|
|
N06220323B5F51
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
364
|
Amalapuram
|
AP-04-054-097-001/12724
()
|
0204054000NRG23030620221351756
|
24/06/2022
|
Neethipudi Ramalakshmi
|
0204054WL0033705
|
Neethipudi Ramalakshmi
|
00468
|
UBIN0807206
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562263
|
|
Neethipudi Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
365
|
Amalapuram
|
AP-04-054-001-001/010004
()
|
0204054000NRG23030620221367704
|
24/06/2022
|
Chappidi Veeralakshmi
|
0204054WL0033932
|
Chappidi Veeralakshmi
|
00468
|
UBIN0807303
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562344
|
|
Chappidi Veeralakshmi
|
()
|
|
366
|
Amalapuram
|
AP-04-054-001-001/010007
()
|
0204054000NRG23030620221367705
|
24/06/2022
|
Satyanarayana
|
0204054WL0033932
|
Satyanarayana
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562318
|
|
Satyanarayana
|
()
|
|
367
|
Amalapuram
|
AP-04-054-001-001/010010
()
|
0204054000NRG23030620221367708
|
24/06/2022
|
Satyanarayana
|
0204054WL0033932
|
Satyanarayana
|
00468
|
UBIN0807303
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562392
|
|
Satyanarayana
|
()
|
|
368
|
Amalapuram
|
AP-04-054-001-001/010114
()
|
0204054000NRG23030620221367746
|
24/06/2022
|
Kamuju Durga
|
0204054WL0033932
|
Kamuju Durga
|
00468
|
UBIN0807303
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220323B66E1
|
No Such Account
|
|
|
|
369
|
Amalapuram
|
AP-04-054-001-001/010120
()
|
0204054000NRG23030620221367748
|
24/06/2022
|
Janikamma
|
0204054WL0033932
|
Janikamma
|
00468
|
UBIN0807303
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562313
|
|
Janikamma
|
()
|
|
370
|
Amalapuram
|
AP-04-054-001-001/010123
()
|
0204054000NRG23030620221367749
|
24/06/2022
|
Satyanarayana
|
0204054WL0033932
|
Satyanarayana
|
00468
|
UBIN0807303
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562393
|
|
Satyanarayana
|
()
|
|
371
|
Amalapuram
|
AP-04-054-001-001/010142
()
|
0204054000NRG23030620221367762
|
24/06/2022
|
Ramakrishna
|
0204054WL0033932
|
Ramakrishna
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562253
|
|
Ramakrishna
|
()
|
|
372
|
Amalapuram
|
AP-04-054-001-001/010143
()
|
0204054000NRG23030620221367763
|
24/06/2022
|
papamma
|
0204054WL0033932
|
papamma
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562367
|
|
papamma
|
()
|
|
373
|
Amalapuram
|
AP-04-054-001-001/010143
()
|
0204054000NRG23030620221367764
|
24/06/2022
|
Y manga davi
|
0204054WL0033932
|
Y manga davi
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562368
|
|
Y manga davi
|
()
|
|
374
|
Amalapuram
|
AP-04-054-001-001/010251
()
|
0204054000NRG23020620221339168
|
24/06/2022
|
M.jayaraju
|
0204054WL0033577
|
M.jayaraju
|
00468
|
UBIN0807303
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375562394
|
|
M jayaraju
|
()
|
|
375
|
Amalapuram
|
AP-04-054-001-001/010254
()
|
0204054000NRG23030620221367812
|
24/06/2022
|
Katta Durga
|
0204054WL0033932
|
Katta Durga
|
00468
|
UBIN0807303
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375562274
|
|
Katta Durga
|
()
|
|
376
|
Amalapuram
|
AP-04-054-001-001/010287
()
|
0204054000NRG23030620221367819
|
24/06/2022
|
k.nagamani
|
0204054WL0033932
|
k.nagamani
|
00468
|
UBIN0807303
|
240
|
240
|
Processed
|
27/07/2022
|
|
3375562258
|
|
k nagamani
|
()
|
|
377
|
Amalapuram
|
AP-04-054-001-001/010288
()
|
0204054000NRG23030620221367821
|
24/06/2022
|
Satyanarayana
|
0204054WL0033932
|
Satyanarayana
|
00468
|
UBIN0807303
|
720
|
720
|
Processed
|
27/07/2022
|
|
3375562271
|
|
Satyanarayana
|
()
|
|
378
|
Amalapuram
|
AP-04-054-001-001/010292
()
|
0204054000NRG23030620221367824
|
24/06/2022
|
Ramesh
|
0204054WL0033932
|
Ramesh
|
00468
|
UBIN0807303
|
960
|
960
|
Processed
|
27/07/2022
|
|
3375562270
|
|
Ramesh
|
()
|
|
379
|
Amalapuram
|
AP-04-054-001-001/010314
()
|
0204054000NRG23030620221367837
|
24/06/2022
|
vekata laxmai
|
0204054WL0033932
|
vekata laxmai
|
00468
|
UBIN0807303
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562317
|
|
vekata laxmai
|
()
|
|
380
|
Amalapuram
|
AP-04-054-001-001/010407
()
|
0204054000NRG23030620221367872
|
24/06/2022
|
S.RAMYA DURGA
|
0204054WL0033932
|
S.RAMYA DURGA
|
00468
|
UBIN0807303
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562251
|
|
S RAMYA DURGA
|
()
|
|
381
|
Amalapuram
|
AP-04-054-001-001/010424
()
|
0204054000NRG23030620221367880
|
24/06/2022
|
k.laliytha kumari
|
0204054WL0033932
|
k.laliytha kumari
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562273
|
|
k laliytha kumari
|
()
|
|
382
|
Amalapuram
|
AP-04-054-001-001/010424
()
|
0204054000NRG23030620221367879
|
24/06/2022
|
k.vagdevi
|
0204054WL0033932
|
k.vagdevi
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562254
|
|
k vagdevi
|
()
|
|
383
|
Amalapuram
|
AP-04-054-001-001/010429
()
|
0204054000NRG23030620221367882
|
24/06/2022
|
Dukkupudi Srinivas
|
0204054WL0033932
|
Dukkupudi Srinivas
|
00468
|
UBIN0807303
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375562278
|
|
Dukkupudi Srinivas
|
()
|
|
384
|
Amalapuram
|
AP-04-054-001-001/010489
()
|
0204054000NRG23030620221367902
|
24/06/2022
|
K ratna kumari
|
0204054WL0033932
|
K ratna kumari
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562369
|
|
K ratna kumari
|
()
|
|
385
|
Amalapuram
|
AP-04-054-001-001/010524
()
|
0204054000NRG23020620221339200
|
24/06/2022
|
Mattaparthi Nagadevi
|
0204054WL0033577
|
Mattaparthi Nagadevi
|
00468
|
UBIN0807303
|
424
|
424
|
Processed
|
27/07/2022
|
|
3375562366
|
|
Mattaparthi Nagadevi
|
()
|
|
386
|
Amalapuram
|
AP-04-054-001-001/010525
()
|
0204054000NRG23020620221339201
|
24/06/2022
|
Somayya
|
0204054WL0033577
|
Somayya
|
00468
|
UBIN0807303
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3375562255
|
|
Somayya
|
()
|
|
387
|
Amalapuram
|
AP-04-054-001-001/010606
()
|
0204054000NRG23020620221339210
|
24/06/2022
|
Brhammanandam
|
0204054WL0033577
|
Brhammanandam
|
00468
|
UBIN0807303
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3375562269
|
|
Brhammanandam
|
()
|
|
388
|
Amalapuram
|
AP-04-054-001-001/010611
()
|
0204054000NRG23030620221367919
|
24/06/2022
|
bebi
|
0204054WL0033932
|
bebi
|
00468
|
UBIN0807303
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562314
|
|
bebi
|
()
|
|
389
|
Amalapuram
|
AP-04-054-001-001/010628
()
|
0204054000NRG23020620221339214
|
24/06/2022
|
Gutam Arjun
|
0204054WL0033577
|
Gutam Arjun
|
00468
|
UBIN0807303
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3375562259
|
|
Gutam Arjun
|
()
|
|
390
|
Amalapuram
|
AP-04-054-001-001/010643
()
|
0204054000NRG23030620221367921
|
24/06/2022
|
N.mani kumari
|
0204054WL0033932
|
N.mani kumari
|
00468
|
UBIN0807303
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562257
|
|
N mani kumari
|
()
|
|
391
|
Amalapuram
|
AP-04-054-001-001/010665
()
|
0204054000NRG23030620221367924
|
24/06/2022
|
UMADAVI
|
0204054WL0033932
|
UMADAVI
|
00468
|
UBIN0807303
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375562315
|
|
UMADAVI
|
()
|
|
392
|
Amalapuram
|
AP-04-054-001-001/010777
()
|
0204054000NRG23030620221367945
|
24/06/2022
|
ANANTHA NAGA SOMA SEKHAR
|
0204054WL0033932
|
ANANTHA NAGA SOMA SEKHAR
|
00468
|
UBIN0807303
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375562256
|
|
ANANTHA NAGA SOMA SEKHAR
|
()
|
|
393
|
Amalapuram
|
AP-04-054-001-001/010798
()
|
0204054000NRG23030620221367948
|
24/06/2022
|
MALLIKARJUNARAO
|
0204054WL0033932
|
MALLIKARJUNARAO
|
00468
|
UBIN0807303
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562252
|
|
MALLIKARJUNARAO
|
()
|
|
394
|
Amalapuram
|
AP-04-054-001-001/010823
()
|
0204054000NRG23030620221367952
|
24/06/2022
|
DURGAMMA
|
0204054WL0033932
|
DURGAMMA
|
00468
|
UBIN0807303
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562345
|
|
DURGAMMA
|
()
|
|
395
|
Amalapuram
|
AP-04-054-001-001/010842
()
|
0204054000NRG23030620221367953
|
24/06/2022
|
vijaya lakshmi
|
0204054WL0033932
|
vijaya lakshmi
|
00468
|
UBIN0807303
|
960
|
960
|
Processed
|
27/07/2022
|
|
3375562272
|
|
vijaya lakshmi
|
()
|
|
396
|
Amalapuram
|
AP-04-054-002-003/010256
()
|
0204054000NRG23010620221299904
|
24/06/2022
|
Ketha Durga
|
0204054WL0033033
|
Ketha Durga
|
00468
|
UBIN0807303
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562328
|
|
Ketha Durga
|
()
|
|
397
|
Amalapuram
|
AP-04-054-002-003/010430
()
|
0204054000NRG23010620221299936
|
24/06/2022
|
Ketha Durgarao
|
0204054WL0033033
|
Ketha Durgarao
|
00468
|
UBIN0807303
|
1425
|
1425
|
Processed
|
27/07/2022
|
|
3375562326
|
|
Ketha Durgarao
|
()
|
|
398
|
Amalapuram
|
AP-04-054-002-003/010430
()
|
0204054000NRG23060620221443042
|
24/06/2022
|
Ketha Durgarao
|
0204054WL0035230
|
Ketha Durgarao
|
00468
|
UBIN0807303
|
1475
|
1475
|
Processed
|
27/07/2022
|
|
3375562327
|
|
Ketha Durgarao
|
()
|
|
399
|
Amalapuram
|
AP-04-054-009-008/010036
()
|
0204054000NRG23010620221297184
|
24/06/2022
|
Tatipaka Murali Kumari
|
0204054WL0033006
|
Tatipaka Murali Kumari
|
00468
|
UBIN0807303
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562262
|
|
Tatipaka Murali Kumari
|
()
|
|
400
|
Amalapuram
|
AP-04-054-009-008/010042
()
|
0204054000NRG23010620221297186
|
24/06/2022
|
Mahalakshmi
|
0204054WL0033006
|
Mahalakshmi
|
00468
|
UBIN0807303
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562307
|
|
Mahalakshmi
|
()
|
|
401
|
Amalapuram
|
AP-04-054-009-008/010044
()
|
0204054000NRG23010620221297188
|
24/06/2022
|
Durga
|
0204054WL0033006
|
Durga
|
00468
|
UBIN0807303
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562380
|
|
Durga
|
()
|
|
402
|
Amalapuram
|
AP-04-054-009-008/010207
()
|
0204054000NRG23010620221297215
|
24/06/2022
|
Bala Saraswathi
|
0204054WL0033006
|
Bala Saraswathi
|
00468
|
UBIN0807303
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562309
|
|
Bala Saraswathi
|
()
|
|
403
|
Amalapuram
|
AP-04-054-009-008/010384
()
|
0204054000NRG23010620221297237
|
24/06/2022
|
Durga
|
0204054WL0033006
|
Durga
|
00468
|
UBIN0807303
|
1096
|
1096
|
Processed
|
27/07/2022
|
|
3375562267
|
|
Durga
|
()
|
|
404
|
Amalapuram
|
AP-04-054-009-008/010865
()
|
0204054000NRG23010620221297252
|
24/06/2022
|
Bhulaxmi
|
0204054WL0033006
|
Bhulaxmi
|
00468
|
UBIN0807303
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3375562312
|
|
Bhulaxmi
|
()
|
|
405
|
Amalapuram
|
AP-04-054-009-008/010934
()
|
0204054000NRG23010620221288627
|
24/06/2022
|
nagaveni
|
0204054WL0032865
|
nagaveni
|
00468
|
UBIN0807303
|
942
|
942
|
Processed
|
27/07/2022
|
|
3375562399
|
|
nagaveni
|
()
|
|
406
|
Amalapuram
|
AP-04-054-010-009/20107
()
|
0204054000NRG23010620221305898
|
24/06/2022
|
Dommeti Venkata Ramana
|
0204054WL0033128
|
Dommeti Venkata Ramana
|
00468
|
UBIN0807303
|
970
|
970
|
Processed
|
27/07/2022
|
|
3375562265
|
|
Dommeti Venkata Ramana
|
()
|
|
407
|
Amalapuram
|
AP-04-054-011-010/010084
()
|
0204054000NRG23010620221292446
|
24/06/2022
|
Ruthamma
|
0204054WL0032957
|
Ruthamma
|
00468
|
UBIN0807303
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375562329
|
|
Ruthamma
|
()
|
|
408
|
Amalapuram
|
AP-04-054-011-010/010086
()
|
0204054000NRG23010620221292447
|
24/06/2022
|
Malladi V Malleswara Rao
|
0204054WL0032957
|
Malladi V Malleswara Rao
|
00468
|
UBIN0807303
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375562268
|
|
Malladi V Malleswara Rao
|
()
|
|
409
|
Amalapuram
|
AP-04-054-011-010/010108
()
|
0204054000NRG23010620221292450
|
24/06/2022
|
Srinivas
|
0204054WL0032957
|
Srinivas
|
00468
|
UBIN0807303
|
249
|
249
|
Processed
|
27/07/2022
|
|
3375562322
|
|
Srinivas
|
()
|
|
410
|
Amalapuram
|
AP-04-054-011-010/010143
()
|
0204054000NRG23010620221292453
|
24/06/2022
|
venkata laKSHMI
|
0204054WL0032957
|
venkata laKSHMI
|
00468
|
UBIN0807303
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375562331
|
|
venkata laKSHMI
|
()
|
|
411
|
Amalapuram
|
AP-04-054-011-010/010206
()
|
0204054000NRG23010620221292459
|
24/06/2022
|
NavundruNageswara Rao
|
0204054WL0032957
|
NavundruNageswara Rao
|
00468
|
UBIN0807303
|
498
|
498
|
Processed
|
27/07/2022
|
|
3375562330
|
|
NavundruNageswara Rao
|
()
|
|
412
|
Amalapuram
|
AP-04-054-011-010/010264
()
|
0204054000NRG23310520221243499
|
24/06/2022
|
Eethakota Nageswara Rao
|
0204054WL0032126
|
Eethakota Nageswara Rao
|
00468
|
UBIN0807303
|
995
|
995
|
Processed
|
27/07/2022
|
|
3375562306
|
|
Eethakota Nageswara Rao
|
()
|
|
413
|
Amalapuram
|
AP-04-054-011-010/010782
()
|
0204054000NRG23010620221292496
|
24/06/2022
|
venkata lakshmi
|
0204054WL0032957
|
venkata lakshmi
|
00468
|
UBIN0807303
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375562339
|
|
venkata lakshmi
|
()
|
|
414
|
Amalapuram
|
AP-04-054-011-010/011761
()
|
0204054000NRG23010620221292512
|
24/06/2022
|
SATISH
|
0204054WL0032957
|
SATISH
|
00468
|
UBIN0807303
|
997
|
997
|
Processed
|
27/07/2022
|
|
3375562321
|
|
SATISH
|
()
|
|
415
|
Amalapuram
|
AP-04-054-011-010/011944
()
|
0204054000NRG23310520221243598
|
24/06/2022
|
SWARNALAKSHMI
|
0204054WL0032126
|
SWARNALAKSHMI
|
00468
|
UBIN0807303
|
746
|
746
|
Processed
|
27/07/2022
|
|
3375562381
|
|
SWARNALAKSHMI
|
()
|
|
416
|
Amalapuram
|
AP-04-054-011-010/012209
()
|
0204054000NRG23310520221243607
|
24/06/2022
|
baby
|
0204054WL0032126
|
baby
|
00468
|
UBIN0807303
|
746
|
746
|
Processed
|
27/07/2022
|
|
3375562275
|
|
baby
|
()
|
|
417
|
Amalapuram
|
AP-04-054-011-010/012221
()
|
0204054000NRG23310520221243608
|
24/06/2022
|
Mohana Lakshmi
|
0204054WL0032126
|
Mohana Lakshmi
|
00468
|
UBIN0807303
|
746
|
746
|
Processed
|
27/07/2022
|
|
3375562266
|
|
Mohana Lakshmi
|
()
|
|
418
|
Amalapuram
|
AP-04-054-012-011/010031
()
|
0204054000NRG23020620221336440
|
24/06/2022
|
Mulagarao
|
0204054WL0033550
|
Mulagarao
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562311
|
|
Mulagarao
|
()
|
|
419
|
Amalapuram
|
AP-04-054-012-011/010050
()
|
0204054000NRG23020620221335798
|
24/06/2022
|
Suryavati
|
0204054WL0033548
|
Suryavati
|
00468
|
UBIN0807303
|
1537
|
1537
|
Processed
|
27/07/2022
|
|
3375562379
|
|
Suryavati
|
()
|
|
420
|
Amalapuram
|
AP-04-054-012-011/010115
()
|
0204054000NRG23020620221336446
|
24/06/2022
|
Venkata Ramana
|
0204054WL0033550
|
Venkata Ramana
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562310
|
|
Venkata Ramana
|
()
|
|
421
|
Amalapuram
|
AP-04-054-012-011/010609
()
|
0204054000NRG23020620221335840
|
24/06/2022
|
KRISNA KUMARI
|
0204054WL0033548
|
KRISNA KUMARI
|
00468
|
UBIN0807303
|
1537
|
1537
|
Processed
|
27/07/2022
|
|
3375562378
|
|
KRISNA KUMARI
|
()
|
|
422
|
Amalapuram
|
AP-04-054-012-011/010614
()
|
0204054000NRG23010620221305282
|
24/06/2022
|
srilakshmi
|
0204054WL0033119
|
srilakshmi
|
00468
|
UBIN0807303
|
1535
|
1535
|
Processed
|
27/07/2022
|
|
3375562361
|
|
srilakshmi
|
()
|
|
423
|
Amalapuram
|
AP-04-054-012-011/010615
()
|
0204054000NRG23020620221336502
|
24/06/2022
|
lova kumari
|
0204054WL0033550
|
lova kumari
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562359
|
|
lova kumari
|
()
|
|
424
|
Amalapuram
|
AP-04-054-012-011/010634
()
|
0204054000NRG23010620221305283
|
24/06/2022
|
dhana lakshmi
|
0204054WL0033119
|
dhana lakshmi
|
00468
|
UBIN0807303
|
1535
|
1535
|
Processed
|
27/07/2022
|
|
3375562354
|
|
dhana lakshmi
|
()
|
|
425
|
Amalapuram
|
AP-04-054-012-011/010642
()
|
0204054000NRG23010620221305384
|
24/06/2022
|
bhagya lakshmi
|
0204054WL0033121
|
bhagya lakshmi
|
00468
|
UBIN0807303
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3375562355
|
|
bhagya lakshmi
|
()
|
|
426
|
Amalapuram
|
AP-04-054-012-011/010643
()
|
0204054000NRG23010620221305385
|
24/06/2022
|
dhana lakshmi
|
0204054WL0033121
|
dhana lakshmi
|
00468
|
UBIN0807303
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3375562360
|
|
dhana lakshmi
|
()
|
|
427
|
Amalapuram
|
AP-04-054-012-011/010645
()
|
0204054000NRG23010620221305386
|
24/06/2022
|
pushpa vathi
|
0204054WL0033121
|
pushpa vathi
|
00468
|
UBIN0807303
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3375562353
|
|
pushpa vathi
|
()
|
|
428
|
Amalapuram
|
AP-04-054-012-011/010647
()
|
0204054000NRG23020620221336503
|
24/06/2022
|
durga lakshmi
|
0204054WL0033550
|
durga lakshmi
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562358
|
|
durga lakshmi
|
()
|
|
429
|
Amalapuram
|
AP-04-054-012-011/010657
()
|
0204054000NRG23010620221305387
|
24/06/2022
|
madhavi latha
|
0204054WL0033121
|
madhavi latha
|
00468
|
UBIN0807303
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3375562356
|
|
madhavi latha
|
()
|
|
430
|
Amalapuram
|
AP-04-054-012-011/010678
()
|
0204054000NRG23020620221336505
|
24/06/2022
|
ramalashmi
|
0204054WL0033550
|
ramalashmi
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562357
|
|
ramalashmi
|
()
|
|
431
|
Amalapuram
|
AP-04-054-012-011/10688
()
|
0204054000NRG23020620221335854
|
24/06/2022
|
Nagabathula dhanalakshmi
|
0204054WL0033549
|
Nagabathula dhanalakshmi
|
00468
|
UBIN0807303
|
1530
|
1530
|
Rejected
|
18/08/2022
|
|
N06220323B66F1
|
No Such Account
|
|
|
|
432
|
Amalapuram
|
AP-04-054-012-011/10699
()
|
0204054000NRG23020620221336508
|
24/06/2022
|
Nagabthula lakshmi
|
0204054WL0033550
|
Nagabthula lakshmi
|
00468
|
UBIN0807303
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3375562264
|
|
Nagabthula lakshmi
|
()
|
|
433
|
Amalapuram
|
AP-04-054-098-001/010043
()
|
0204054000NRG23010620221300473
|
24/06/2022
|
Venkata Prasad
|
0204054WL0033040
|
Venkata Prasad
|
00468
|
UBIN0807303
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3375562395
|
|
Venkata Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81960
|
81960
|
|
|
|
|
|
|
|
|
434
|
Amalapuram
|
AP-04-054-014-013/010023
()
|
0204054000NRG23030620221347188
|
24/06/2022
|
M venkatalaxmi
|
0204054WL0033660
|
M venkatalaxmi
|
00468
|
UBIN0808067
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562374
|
|
M venkatalaxmi
|
()
|
|
435
|
Amalapuram
|
AP-04-054-014-013/010098
()
|
0204054000NRG23070620221484584
|
24/06/2022
|
Nagabattula Nagalaxmi
|
0204054WL0035936
|
Nagabattula Nagalaxmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562335
|
|
Nagabattula Nagalaxmi
|
()
|
|
436
|
Amalapuram
|
AP-04-054-014-013/010098
()
|
0204054000NRG23020620221329080
|
24/06/2022
|
Nagabattula Nagalaxmi
|
0204054WL0033496
|
Nagabattula Nagalaxmi
|
00468
|
UBIN0808067
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562334
|
|
Nagabattula Nagalaxmi
|
()
|
|
437
|
Amalapuram
|
AP-04-054-014-013/010100
()
|
0204054000NRG23020620221329082
|
24/06/2022
|
M devi durga
|
0204054WL0033496
|
M devi durga
|
00468
|
UBIN0808067
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562337
|
|
M devi durga
|
()
|
|
438
|
Amalapuram
|
AP-04-054-014-013/010100
()
|
0204054000NRG23070620221484586
|
24/06/2022
|
M devi durga
|
0204054WL0035936
|
M devi durga
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562336
|
|
M devi durga
|
()
|
|
439
|
Amalapuram
|
AP-04-054-014-013/010254
()
|
0204054000NRG23070620221484598
|
24/06/2022
|
JALLI NAGAVENI
|
0204054WL0035936
|
JALLI NAGAVENI
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562385
|
|
JALLI NAGAVENI
|
()
|
|
440
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23070620221484322
|
24/06/2022
|
Jalli Sahadevudu
|
0204054WL0035930
|
Jalli Sahadevudu
|
00468
|
UBIN0808067
|
1042
|
1042
|
Rejected
|
18/08/2022
|
|
N06220323B6481
|
No Such Account
|
|
|
|
441
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23030620221347226
|
24/06/2022
|
Jalli Sahadevudu
|
0204054WL0033660
|
Jalli Sahadevudu
|
00468
|
UBIN0808067
|
1540
|
1540
|
Rejected
|
18/08/2022
|
|
N06220323B6491
|
No Such Account
|
|
|
|
442
|
Amalapuram
|
AP-04-054-014-013/010608
()
|
0204054000NRG23020620221329154
|
24/06/2022
|
Manga Devi
|
0204054WL0033497
|
Manga Devi
|
00468
|
UBIN0808067
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3375562340
|
|
Manga Devi
|
()
|
|
443
|
Amalapuram
|
AP-04-054-014-013/010694
()
|
0204054000NRG23020620221338142
|
24/06/2022
|
M Lakshmana Rao
|
0204054WL0033568
|
M Lakshmana Rao
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562347
|
|
M Lakshmana Rao
|
()
|
|
444
|
Amalapuram
|
AP-04-054-014-013/010717
()
|
0204054000NRG23030620221347246
|
24/06/2022
|
J satyanarayamma
|
0204054WL0033660
|
J satyanarayamma
|
00468
|
UBIN0808067
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562372
|
|
J satyanarayamma
|
()
|
|
445
|
Amalapuram
|
AP-04-054-014-013/010717
()
|
0204054000NRG23070620221484339
|
24/06/2022
|
J satyanarayamma
|
0204054WL0035930
|
J satyanarayamma
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562373
|
|
J satyanarayamma
|
()
|
|
446
|
Amalapuram
|
AP-04-054-014-013/010751
()
|
0204054000NRG23030620221347258
|
24/06/2022
|
Verreiah
|
0204054WL0033660
|
Verreiah
|
00468
|
UBIN0808067
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3375562308
|
|
Verreiah
|
()
|
|
447
|
Amalapuram
|
AP-04-054-014-013/010976
()
|
0204054000NRG23070620221484610
|
24/06/2022
|
Katru Nagalakshmi
|
0204054WL0035936
|
Katru Nagalakshmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
N06220323B6091
|
No Such Account
|
|
|
|
448
|
Amalapuram
|
AP-04-054-014-013/010976
()
|
0204054000NRG23020620221329108
|
24/06/2022
|
Katru Nagalakshmi
|
0204054WL0033496
|
Katru Nagalakshmi
|
00468
|
UBIN0808067
|
1274
|
1274
|
Rejected
|
18/08/2022
|
|
N06220323B6081
|
No Such Account
|
|
|
|
449
|
Amalapuram
|
AP-04-054-014-013/011023
()
|
0204054000NRG23030620221347264
|
24/06/2022
|
Ummiti Anasuya
|
0204054WL0033660
|
Ummiti Anasuya
|
00468
|
UBIN0808067
|
257
|
257
|
Rejected
|
18/08/2022
|
|
N06220323B67A1
|
No Such Account
|
|
|
|
450
|
Amalapuram
|
AP-04-054-014-013/011284
()
|
0204054000NRG23020620221327841
|
24/06/2022
|
Vijayalaxmi
|
0204054WL0033469
|
Vijayalaxmi
|
00468
|
UBIN0808067
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3375562316
|
|
Vijayalaxmi
|
()
|
|
451
|
Amalapuram
|
AP-04-054-014-013/011327
()
|
0204054000NRG23020620221329118
|
24/06/2022
|
Manga
|
0204054WL0033496
|
Manga
|
00468
|
UBIN0808067
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3375562319
|
|
Manga
|
()
|
|
452
|
Amalapuram
|
AP-04-054-014-013/011327
()
|
0204054000NRG23070620221484622
|
24/06/2022
|
Manga
|
0204054WL0035936
|
Manga
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562320
|
|
Manga
|
()
|
|
453
|
Amalapuram
|
AP-04-054-014-013/011388
()
|
0204054000NRG23020620221339641
|
24/06/2022
|
NEERAJA
|
0204054WL0033587
|
NEERAJA
|
00468
|
UBIN0808067
|
1511
|
1511
|
Rejected
|
18/08/2022
|
|
N06220323B6231
|
No Such Account
|
|
|
|
454
|
Amalapuram
|
AP-04-054-014-013/011393
()
|
0204054000NRG23020620221339642
|
24/06/2022
|
M Nageswari
|
0204054WL0033587
|
M Nageswari
|
00468
|
UBIN0808067
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562346
|
|
M Nageswari
|
()
|
|
455
|
Amalapuram
|
AP-04-054-014-013/011498
()
|
0204054000NRG23030620221347270
|
24/06/2022
|
AnasUya
|
0204054WL0033660
|
AnasUya
|
00468
|
UBIN0808067
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3375562375
|
|
AnasUya
|
()
|
|
456
|
Amalapuram
|
AP-04-054-014-013/012012
()
|
0204054000NRG23020620221339650
|
24/06/2022
|
muttabattula varalakshmi
|
0204054WL0033587
|
muttabattula varalakshmi
|
00468
|
UBIN0808067
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562400
|
|
muttabattula varalakshmi
|
()
|
|
457
|
Amalapuram
|
AP-04-054-014-013/012102
()
|
0204054000NRG23020620221338185
|
24/06/2022
|
Ganga bhavani
|
0204054WL0033568
|
Ganga bhavani
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562362
|
|
Ganga bhavani
|
()
|
|
458
|
Amalapuram
|
AP-04-054-014-013/012459
()
|
0204054000NRG23030620221347284
|
24/06/2022
|
Kamala
|
0204054WL0033660
|
Kamala
|
00468
|
UBIN0808067
|
770
|
770
|
Processed
|
27/07/2022
|
|
3375562371
|
|
Kamala
|
()
|
|
459
|
Amalapuram
|
AP-04-054-014-013/012464
()
|
0204054000NRG23020620221339657
|
24/06/2022
|
JALLI DURGA LAXMI
|
0204054WL0033587
|
JALLI DURGA LAXMI
|
00468
|
UBIN0808067
|
1511
|
1511
|
Rejected
|
18/08/2022
|
|
N06220323B6241
|
No Such Account
|
|
|
|
460
|
Amalapuram
|
AP-04-054-014-013/012556
()
|
0204054000NRG23020620221338194
|
24/06/2022
|
BHAVANI
|
0204054WL0033568
|
BHAVANI
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562349
|
|
BHAVANI
|
()
|
|
461
|
Amalapuram
|
AP-04-054-014-013/012627
()
|
0204054000NRG23020620221327853
|
24/06/2022
|
DURGA
|
0204054WL0033469
|
DURGA
|
00468
|
UBIN0808067
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3375562341
|
|
DURGA
|
()
|
|
462
|
Amalapuram
|
AP-04-054-014-013/012629
()
|
0204054000NRG23020620221327854
|
24/06/2022
|
ANANTHA LAKSHMI
|
0204054WL0033469
|
ANANTHA LAKSHMI
|
00468
|
UBIN0808067
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3375562342
|
|
ANANTHA LAKSHMI
|
()
|
|
463
|
Amalapuram
|
AP-04-054-014-013/012642
()
|
0204054000NRG23020620221338195
|
24/06/2022
|
MADHAVI
|
0204054WL0033568
|
MADHAVI
|
00468
|
UBIN0808067
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3375562350
|
|
MADHAVI
|
()
|
|
464
|
Amalapuram
|
AP-04-054-014-013/012675
()
|
0204054000NRG23020620221329140
|
24/06/2022
|
JYOTHI
|
0204054WL0033496
|
JYOTHI
|
00468
|
UBIN0808067
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562384
|
|
JYOTHI
|
()
|
|
465
|
Amalapuram
|
AP-04-054-014-013/012675
()
|
0204054000NRG23070620221484638
|
24/06/2022
|
JYOTHI
|
0204054WL0035936
|
JYOTHI
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562383
|
|
JYOTHI
|
()
|
|
466
|
Amalapuram
|
AP-04-054-014-013/012684
()
|
0204054000NRG23070620221484639
|
24/06/2022
|
saayamma
|
0204054WL0035936
|
saayamma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562386
|
|
saayamma
|
()
|
|
467
|
Amalapuram
|
AP-04-054-014-013/012684
()
|
0204054000NRG23020620221329141
|
24/06/2022
|
saayamma
|
0204054WL0033496
|
saayamma
|
00468
|
UBIN0808067
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562387
|
|
saayamma
|
()
|
|
468
|
Amalapuram
|
AP-04-054-014-013/012697
()
|
0204054000NRG23020620221338196
|
24/06/2022
|
Muttabattula
|
0204054WL0033568
|
Muttabattula
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562348
|
|
Muttabattula
|
()
|
|
469
|
Amalapuram
|
AP-04-054-014-013/40199
()
|
0204054000NRG23020620221329142
|
24/06/2022
|
muttabattula lakshmi durga
|
0204054WL0033496
|
muttabattula lakshmi durga
|
00468
|
UBIN0808067
|
1274
|
1274
|
Rejected
|
18/08/2022
|
|
N06220323B64B1
|
No Such Account
|
|
|
|
470
|
Amalapuram
|
AP-04-054-014-013/40199
()
|
0204054000NRG23070620221484640
|
24/06/2022
|
muttabattula lakshmi durga
|
0204054WL0035936
|
muttabattula lakshmi durga
|
00468
|
UBIN0808067
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
N06220323B64A1
|
No Such Account
|
|
|
|
471
|
Amalapuram
|
AP-04-054-014-013/40201
()
|
0204054000NRG23020620221339658
|
24/06/2022
|
Jalli sita
|
0204054WL0033587
|
Jalli sita
|
00468
|
UBIN0808067
|
1511
|
1511
|
Processed
|
27/07/2022
|
|
3375562370
|
|
Jalli sita
|
()
|
|
472
|
Amalapuram
|
AP-04-054-014-013/40202
()
|
0204054000NRG23020620221338199
|
24/06/2022
|
Kommabattula Sujatha
|
0204054WL0033568
|
Kommabattula Sujatha
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562285
|
|
Kommabattula Sujatha
|
()
|
|
473
|
Amalapuram
|
AP-04-054-014-013/40203
()
|
0204054000NRG23020620221338200
|
24/06/2022
|
Muttabattula Indira Priyadarshini
|
0204054WL0033568
|
Muttabattula Indira Priyadarshini
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3375562286
|
|
Muttabattula Indira Priyadarshini
|
()
|
|
474
|
Amalapuram
|
AP-04-054-014-013/40206
()
|
0204054000NRG23070620221484383
|
24/06/2022
|
J nagalakshmi Kumari
|
0204054WL0035930
|
J nagalakshmi Kumari
|
00468
|
UBIN0808067
|
1042
|
1042
|
Rejected
|
18/08/2022
|
|
N06220323B63C1
|
No Such Account
|
|
|
|
475
|
Amalapuram
|
AP-04-054-014-013/40206
()
|
0204054000NRG23030620221347287
|
24/06/2022
|
J nagalakshmi Kumari
|
0204054WL0033660
|
J nagalakshmi Kumari
|
00468
|
UBIN0808067
|
1540
|
1540
|
Rejected
|
18/08/2022
|
|
N06220323B63D1
|
No Such Account
|
|
|
|
476
|
Amalapuram
|
AP-04-054-015-013/020146
()
|
0204054000NRG23310520221236575
|
24/06/2022
|
Kondalamma
|
0204054WL0032001
|
Kondalamma
|
00468
|
UBIN0808067
|
766
|
766
|
Processed
|
27/07/2022
|
|
3375562279
|
|
Kondalamma
|
()
|
|
477
|
Amalapuram
|
AP-04-054-015-013/020269
()
|
0204054000NRG23310520221238439
|
24/06/2022
|
Sirumenu Adilaksmi
|
0204054WL0032017
|
Sirumenu Adilaksmi
|
00468
|
UBIN0808067
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562282
|
|
Sirumenu Adilaksmi
|
()
|
|
478
|
Amalapuram
|
AP-04-054-015-013/020364
()
|
0204054000NRG23310520221236554
|
24/06/2022
|
Jalli Sarojini
|
0204054WL0032000
|
Jalli Sarojini
|
00468
|
UBIN0808067
|
760
|
760
|
Processed
|
27/07/2022
|
|
3375562284
|
|
Jalli Sarojini
|
()
|
|
479
|
Amalapuram
|
AP-04-054-015-013/020465
()
|
0204054000NRG23310520221238483
|
24/06/2022
|
nakka Venkamma
|
0204054WL0032020
|
nakka Venkamma
|
00468
|
UBIN0808067
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562343
|
|
nakka Venkamma
|
()
|
|
480
|
Amalapuram
|
AP-04-054-015-013/020522
()
|
0204054000NRG23310520221236612
|
24/06/2022
|
Dm kumari
|
0204054WL0032002
|
Dm kumari
|
00468
|
UBIN0808067
|
771
|
771
|
Processed
|
27/07/2022
|
|
3375562280
|
|
Dm kumari
|
()
|
|
481
|
Amalapuram
|
AP-04-054-015-013/020571
()
|
0204054000NRG23310520221238486
|
24/06/2022
|
nakka mery
|
0204054WL0032020
|
nakka mery
|
00468
|
UBIN0808067
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562382
|
|
nakka mery
|
()
|
|
482
|
Amalapuram
|
AP-04-054-015-013/020573
()
|
0204054000NRG23310520221238488
|
24/06/2022
|
kotamma
|
0204054WL0032020
|
kotamma
|
00468
|
UBIN0808067
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3375562323
|
|
kotamma
|
()
|
|
483
|
Amalapuram
|
AP-04-054-015-013/020766
()
|
0204054000NRG23310520221238495
|
24/06/2022
|
P IZREYAL
|
0204054WL0032020
|
P IZREYAL
|
00468
|
UBIN0808067
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562398
|
|
P IZREYAL
|
()
|
|
484
|
Amalapuram
|
AP-04-054-015-013/020776
()
|
0204054000NRG23310520221236617
|
24/06/2022
|
subbayamma
|
0204054WL0032002
|
subbayamma
|
00468
|
UBIN0808067
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375562260
|
|
subbayamma
|
()
|
|
485
|
Amalapuram
|
AP-04-054-015-013/020843
()
|
0204054000NRG23310520221238496
|
24/06/2022
|
gopi
|
0204054WL0032020
|
gopi
|
00468
|
UBIN0808067
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562333
|
|
gopi
|
()
|
|
486
|
Amalapuram
|
AP-04-054-015-013/020843
()
|
0204054000NRG23310520221238497
|
24/06/2022
|
pallamma
|
0204054WL0032020
|
pallamma
|
00468
|
UBIN0808067
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562332
|
|
pallamma
|
()
|
|
487
|
Amalapuram
|
AP-04-054-015-013/020859
()
|
0204054000NRG23310520221238450
|
24/06/2022
|
jyothi
|
0204054WL0032017
|
jyothi
|
00468
|
UBIN0808067
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3375562287
|
|
jyothi
|
()
|
|
488
|
Amalapuram
|
AP-04-054-015-013/020860
()
|
0204054000NRG23310520221238475
|
24/06/2022
|
vijaya lakshmi
|
0204054WL0032019
|
vijaya lakshmi
|
00468
|
UBIN0808067
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375562338
|
|
vijaya lakshmi
|
()
|
|
489
|
Amalapuram
|
AP-04-054-015-013/30003
()
|
0204054000NRG23310520221238499
|
24/06/2022
|
nallabothula narasamma
|
0204054WL0032020
|
nallabothula narasamma
|
00468
|
UBIN0808067
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3375562396
|
|
nallabothula narasamma
|
()
|
|
490
|
Amalapuram
|
AP-04-054-015-013/30003
()
|
0204054000NRG23310520221238498
|
24/06/2022
|
nallabothula YESU
|
0204054WL0032020
|
nallabothula YESU
|
00468
|
UBIN0808067
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375562397
|
|
nallabothula YESU
|
()
|
|
491
|
Amalapuram
|
AP-04-054-015-013/30004
()
|
0204054000NRG23310520221238476
|
24/06/2022
|
m venkata lakshmi
|
0204054WL0032019
|
m venkata lakshmi
|
00468
|
UBIN0808067
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375562261
|
|
m venkata lakshmi
|
()
|
|
492
|
Amalapuram
|
AP-04-054-015-013/30007
()
|
0204054000NRG23310520221238500
|
24/06/2022
|
Bula verramma
|
0204054WL0032020
|
Bula verramma
|
00468
|
UBIN0808067
|
257
|
257
|
Processed
|
27/07/2022
|
|
3375562283
|
|
Bula verramma
|
()
|
|
493
|
Amalapuram
|
AP-04-054-015-013/30012
()
|
0204054000NRG23310520221238502
|
24/06/2022
|
n bujiji
|
0204054WL0032020
|
n bujiji
|
00468
|
UBIN0808067
|
514
|
514
|
Processed
|
27/07/2022
|
|
3375562281
|
|
n bujiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71115
|
71115
|
|
|
|
|
|
|
|
|
494
|
Amalapuram
|
AP-04-054-014-013/011330
()
|
0204054000NRG23070620221484623
|
24/06/2022
|
Adinarayana
|
0204054WL0035936
|
Adinarayana
|
00468
|
UBIN0CG7136
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375562364
|
|
DASARI ADINARAYANA RAO
|
()
|
|
495
|
Amalapuram
|
AP-04-054-014-013/011330
()
|
0204054000NRG23020620221329121
|
24/06/2022
|
Adinarayana
|
0204054WL0033496
|
Adinarayana
|
00468
|
UBIN0CG7136
|
1274
|
1274
|
Processed
|
27/07/2022
|
|
3375562363
|
|
DASARI ADINARAYANA RAO
|
()
|
|
496
|
Amalapuram
|
AP-04-054-014-013/40176
()
|
0204054000NRG23020620221338198
|
24/06/2022
|
G padma
|
0204054WL0033568
|
G padma
|
00468
|
UBIN0CG7136
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3375562365
|
|
GEDDADA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
497
|
Amalapuram
|
AP-04-054-020-016/020388
()
|
0204054000NRG23310520221239849
|
24/06/2022
|
Venkata Sandeep
|
0204054WL0032040
|
Venkata Sandeep
|
00546
|
CIUB0000322
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375561908
|
|
Venkata Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
498
|
Amalapuram
|
AP-04-054-012-011/10692
()
|
0204054000NRG23010620221305284
|
24/06/2022
|
Kodamnchili venkata lakshmi
|
0204054WL0033119
|
Kodamnchili venkata lakshmi
|
00691
|
IPOS0000001
|
1535
|
1535
|
Rejected
|
18/08/2022
|
|
N06220323B4C81
|
No Such Account
|
|
|
|
499
|
Amalapuram
|
AP-04-054-097-001/12725
()
|
0204054000NRG23030620221351757
|
24/06/2022
|
Paramata satyathi
|
0204054WL0033705
|
Paramata satyathi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Rejected
|
18/08/2022
|
|
N06220323B4C71
|
No Such Account
|
|
|
|
500
|
Amalapuram
|
AP-04-054-098-001/10732
()
|
0204054000NRG23010620221300642
|
24/06/2022
|
Bokka Venkateswara rao
|
0204054WL0033040
|
Bokka Venkateswara rao
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3375561964
|
|
Bokka Venkateswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598032
|
598032
|
|
|
|
|
|
|
|