|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-007-013/010096
(POTLAPALEM)
|
0206037000NRG23020720222394302
|
04/07/2022
|
CHOPPAVARAPU VENKATA SUBBALAKSHMI
|
0206037WL0071302
|
CHOPPAVARAPU VENKATA SUBBALAKSHMI
|
00045
|
BARB0MACHIL
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408236697
|
|
CHOPPAVARAPU VENKATA SUBBALAKSHMI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-021-019/030100
(SULTANNAGARAM)
|
0206037000NRG23020720222387992
|
04/07/2022
|
Venkateswara Rao
|
0206037WL0071030
|
Venkateswara Rao
|
00045
|
BARB0MACHIL
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236696
|
|
Venkateswara Rao
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-021-019/030617
(SULTANNAGARAM)
|
0206037000NRG23020720222389280
|
04/07/2022
|
D V S RAJASEKHAR
|
0206037WL0071100
|
D V S RAJASEKHAR
|
00045
|
BARB0MACHIL
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236695
|
|
D V S RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010357
(MANGINAPUDI)
|
0206037000NRG23020720222385026
|
04/07/2022
|
ACHANTA NANCHARAMMA
|
0206037WL0070865
|
ACHANTA NANCHARAMMA
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236698
|
|
ACHANTA NANCHARAMMA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-013-014/010215
(TAVISIPUDI)
|
0206037000NRG23020720222383985
|
04/07/2022
|
krishna vamsi
|
0206037WL0070812
|
krishna vamsi
|
00048
|
BKID0005643
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408236700
|
|
krishna vamsi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-021-019/030617
(SULTANNAGARAM)
|
0206037000NRG23020720222389279
|
04/07/2022
|
NAGA KALYANI
|
0206037WL0071100
|
NAGA KALYANI
|
00048
|
BKID0005643
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236699
|
|
NAGA KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-006-005/30057
(CHIRIVELLAPALEM)
|
0206037000NRG23020720222389810
|
04/07/2022
|
Posina Naga Mounika
|
0206037WL0071119
|
Posina Naga Mounika
|
00048
|
BKID0005691
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408236703
|
|
Posina Naga Mounika
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-009-008/010242
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383307
|
04/07/2022
|
pushpa kavitha
|
0206037WL0070745
|
pushpa kavitha
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236701
|
|
pushpa kavitha
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-009-008/010358
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383332
|
04/07/2022
|
bhuvaneswar
|
0206037WL0070745
|
bhuvaneswar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236706
|
|
bhuvaneswar
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-009-008/010362
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383719
|
04/07/2022
|
RAJESH
|
0206037WL0070776
|
RAJESH
|
00048
|
BKID0005691
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408236705
|
|
RAJESH
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-009-008/20095
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383346
|
04/07/2022
|
Priyanka
|
0206037WL0070745
|
Priyanka
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236704
|
|
Priyanka
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-009-008/20102
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383353
|
04/07/2022
|
Swapna meghana
|
0206037WL0070745
|
Swapna meghana
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236702
|
|
Swapna meghana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/130079
(TALLAPALEM)
|
0206037000NRG23020720222392662
|
04/07/2022
|
DORAKA
|
0206037WL0071233
|
DORAKA
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236709
|
|
DORAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/010035
(PEDAPATNAM)
|
0206037000NRG23020720222388808
|
04/07/2022
|
vamsi
|
0206037WL0071076
|
vamsi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236748
|
|
vamsi
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/010050
(PEDAPATNAM)
|
0206037000NRG23020720222388812
|
04/07/2022
|
Ashok kumar
|
0206037WL0071076
|
Ashok kumar
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236732
|
|
Ashok kumar
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/010070
(PEDAPATNAM)
|
0206037000NRG23020720222388822
|
04/07/2022
|
Rajeswarao
|
0206037WL0071076
|
Rajeswarao
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236751
|
|
Rajeswarao
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/010117
(PEDAPATNAM)
|
0206037000NRG23020720222388844
|
04/07/2022
|
Ilaveni
|
0206037WL0071076
|
Ilaveni
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236711
|
|
Ilaveni
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/010158
(PEDAPATNAM)
|
0206037000NRG23020720222388853
|
04/07/2022
|
Bujji
|
0206037WL0071076
|
Bujji
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236710
|
|
Bujji
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/010158
(PEDAPATNAM)
|
0206037000NRG23020720222388854
|
04/07/2022
|
SWATHI
|
0206037WL0071076
|
SWATHI
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236749
|
|
SWATHI
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/010357
(PEDAPATNAM)
|
0206037000NRG23020720222388886
|
04/07/2022
|
Mandapati Harika
|
0206037WL0071076
|
Mandapati Harika
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236752
|
|
Mandapati Harika
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/010424
(PEDAPATNAM)
|
0206037000NRG23020720222388897
|
04/07/2022
|
Vijaya Kumari
|
0206037WL0071076
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236726
|
|
Vijaya Kumari
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-001-001/010470
(PEDAPATNAM)
|
0206037000NRG23020720222388900
|
04/07/2022
|
KUMARI
|
0206037WL0071076
|
KUMARI
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236727
|
|
KUMARI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/020004
(PEDAPATNAM)
|
0206037000NRG23020720222388904
|
04/07/2022
|
Nancharamma
|
0206037WL0071076
|
Nancharamma
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236741
|
|
Nancharamma
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/020054
(PEDAPATNAM)
|
0206037000NRG23020720222388927
|
04/07/2022
|
Annapurna
|
0206037WL0071076
|
Annapurna
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236722
|
|
Annapurna
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-001-001/020061
(PEDAPATNAM)
|
0206037000NRG23020720222388929
|
04/07/2022
|
KONDALA RAO
|
0206037WL0071076
|
KONDALA RAO
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236734
|
|
KONDALA RAO
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-001-001/020061
(PEDAPATNAM)
|
0206037000NRG23020720222388930
|
04/07/2022
|
SITARAVAMMA
|
0206037WL0071076
|
SITARAVAMMA
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236733
|
|
SITARAVAMMA
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-001-001/030023
(PEDAPATNAM)
|
0206037000NRG23020720222388932
|
04/07/2022
|
Parvati
|
0206037WL0071076
|
Parvati
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236725
|
|
Parvati
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-001-001/030170
(PEDAPATNAM)
|
0206037000NRG23020720222388948
|
04/07/2022
|
Venkata Ramana
|
0206037WL0071076
|
Venkata Ramana
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236719
|
|
Venkata Ramana
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-001-001/030223
(PEDAPATNAM)
|
0206037000NRG23020720222388951
|
04/07/2022
|
Durga
|
0206037WL0071076
|
Durga
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236730
|
|
Durga
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-002-002/010653
(KANURU)
|
0206037000NRG23020720222391688
|
04/07/2022
|
DEVA KUMARI
|
0206037WL0071202
|
DEVA KUMARI
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236729
|
|
DEVA KUMARI
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-002-002/010670
(KANURU)
|
0206037000NRG23020720222391689
|
04/07/2022
|
durga
|
0206037WL0071202
|
durga
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236746
|
|
durga
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-002-002/020150
(KANURU)
|
0206037000NRG23020720222391726
|
04/07/2022
|
sahithi lakshmi
|
0206037WL0071202
|
sahithi lakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236753
|
|
sahithi lakshmi
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/010112
(TALLAPALEM)
|
0206037000NRG23020720222393533
|
04/07/2022
|
Savitri
|
0206037WL0071258
|
Savitri
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236743
|
|
Savitri
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23020720222393498
|
04/07/2022
|
BAJI
|
0206037WL0071256
|
BAJI
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236750
|
|
BAJI
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/010205
(TALLAPALEM)
|
0206037000NRG23020720222393500
|
04/07/2022
|
Srinivasarao
|
0206037WL0071256
|
Srinivasarao
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236745
|
|
Srinivasarao
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/010205
(TALLAPALEM)
|
0206037000NRG23020720222393501
|
04/07/2022
|
SYAMALAMMA
|
0206037WL0071256
|
SYAMALAMMA
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236714
|
|
SYAMALAMMA
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/020137
(TALLAPALEM)
|
0206037000NRG23020720222393402
|
04/07/2022
|
Subhramaneswarao
|
0206037WL0071251
|
Subhramaneswarao
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408236724
|
|
Subhramaneswarao
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/030272
(TALLAPALEM)
|
0206037000NRG23020720222392487
|
04/07/2022
|
Ramulamma
|
0206037WL0071229
|
Ramulamma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236713
|
|
Ramulamma
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/030325
(TALLAPALEM)
|
0206037000NRG23020720222392618
|
04/07/2022
|
SUBBA LAKSHMI
|
0206037WL0071233
|
SUBBA LAKSHMI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236740
|
|
SUBBA LAKSHMI
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/050034
(TALLAPALEM)
|
0206037000NRG23020720222393378
|
04/07/2022
|
Dinesh
|
0206037WL0071250
|
Dinesh
|
00078
|
CNRB0001361
|
1024
|
1024
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/050040
(TALLAPALEM)
|
0206037000NRG23020720222393384
|
04/07/2022
|
Gnanasundari
|
0206037WL0071250
|
Gnanasundari
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236717
|
|
Gnanasundari
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/050052
(TALLAPALEM)
|
0206037000NRG23020720222393391
|
04/07/2022
|
JHANSI RANI
|
0206037WL0071250
|
JHANSI RANI
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236744
|
|
JHANSI RANI
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/060021
(TALLAPALEM)
|
0206037000NRG23020720222393538
|
04/07/2022
|
Vanavalayya
|
0206037WL0071258
|
Vanavalayya
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236718
|
|
Vanavalayya
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/060028
(TALLAPALEM)
|
0206037000NRG23020720222393541
|
04/07/2022
|
Rangamma
|
0206037WL0071258
|
Rangamma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236738
|
|
Rangamma
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/060067
(TALLAPALEM)
|
0206037000NRG23020720222393342
|
04/07/2022
|
Nageswarao
|
0206037WL0071248
|
Nageswarao
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236747
|
|
Nageswarao
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/060081
(TALLAPALEM)
|
0206037000NRG23020720222393355
|
04/07/2022
|
Chinatanna
|
0206037WL0071248
|
Chinatanna
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236712
|
|
Chinatanna
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-003-003/060087
(TALLAPALEM)
|
0206037000NRG23020720222393361
|
04/07/2022
|
Balaji
|
0206037WL0071248
|
Balaji
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236716
|
|
Balaji
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-003-003/130078
(TALLAPALEM)
|
0206037000NRG23020720222392661
|
04/07/2022
|
KALYANI
|
0206037WL0071233
|
KALYANI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236742
|
|
KALYANI
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-003-003/130080
(TALLAPALEM)
|
0206037000NRG23020720222392663
|
04/07/2022
|
SUDHA
|
0206037WL0071233
|
SUDHA
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236735
|
|
SUDHA
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-003-003/160060
(TALLAPALEM)
|
0206037000NRG23020720222393395
|
04/07/2022
|
Aggiramudu
|
0206037WL0071250
|
Aggiramudu
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236721
|
|
Aggiramudu
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-003-003/180222
(TALLAPALEM)
|
0206037000NRG23020720222392674
|
04/07/2022
|
KRISHNAKUMARI
|
0206037WL0071233
|
KRISHNAKUMARI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236739
|
|
KRISHNAKUMARI
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-004-004/020008
(GOKAVARAM)
|
0206037000NRG23020720222389812
|
04/07/2022
|
Ramalakshmareddi
|
0206037WL0071120
|
Ramalakshmareddi
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408236720
|
|
Ramalakshmareddi
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-004-004/040030
(GOKAVARAM)
|
0206037000NRG23020720222390109
|
04/07/2022
|
Ragavulu
|
0206037WL0071126
|
Ragavulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236737
|
|
Ragavulu
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-004-004/060155
(GOKAVARAM)
|
0206037000NRG23020720222390118
|
04/07/2022
|
VENKATA LAKSHMI PADMA VATHI
|
0206037WL0071126
|
VENKATA LAKSHMI PADMA VATHI
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236723
|
|
VENKATA LAKSHMI PADMA VATHI
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-005-005/010225
(MANGINAPUDI)
|
0206037000NRG23020720222384968
|
04/07/2022
|
Kumari
|
0206037WL0070865
|
Kumari
|
00078
|
CNRB0001361
|
240
|
240
|
Processed
|
29/07/2022
|
|
3408236715
|
|
Kumari
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-005-005/10405
(MANGINAPUDI)
|
0206037000NRG23020720222385037
|
04/07/2022
|
Ramissetti Manoj Kumar
|
0206037WL0070865
|
Ramissetti Manoj Kumar
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236736
|
|
Ramissetti Manoj Kumar
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-006-005/30056
(CHIRIVELLAPALEM)
|
0206037000NRG23020720222389809
|
04/07/2022
|
CHILAMKURTI PRATHYUSHA
|
0206037WL0071119
|
CHILAMKURTI PRATHYUSHA
|
00078
|
CNRB0001361
|
976
|
976
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41772
|
41772
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-007-006/010319
(POTLAPALEM)
|
0206037000NRG23020720222393753
|
04/07/2022
|
VELIVELA ARUNA
|
0206037WL0071263
|
VELIVELA ARUNA
|
00089
|
CBIN0283086
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236707
|
|
VELIVELA ARUNA
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-007-006/010319
(POTLAPALEM)
|
0206037000NRG23020720222393754
|
04/07/2022
|
VELIVELA ARUNA
|
0206037WL0071263
|
VELIVELA ARUNA
|
00089
|
CBIN0283086
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236708
|
|
VELIVELA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-009-008/010363
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383333
|
04/07/2022
|
veera kumari
|
0206037WL0070745
|
veera kumari
|
00165
|
IBKL0000871
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236754
|
|
veera kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23020720222393750
|
04/07/2022
|
SARATH BABU
|
0206037WL0071263
|
SARATH BABU
|
00168
|
ICIC0001309
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236755
|
|
SARATH BABU
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23020720222393752
|
04/07/2022
|
SARATH BABU
|
0206037WL0071263
|
SARATH BABU
|
00168
|
ICIC0001309
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236756
|
|
SARATH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-002-002/010718
(KANURU)
|
0206037000NRG23020720222391690
|
04/07/2022
|
LAKSHMI
|
0206037WL0071202
|
LAKSHMI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236759
|
|
LAKSHMI
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-005-005/10407
(MANGINAPUDI)
|
0206037000NRG23020720222385039
|
04/07/2022
|
Bobbili Sai Manikanta
|
0206037WL0070865
|
Bobbili Sai Manikanta
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236774
|
|
Bobbili Sai Manikanta
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010339
(S N GOLLAPALEM)
|
0206037000NRG23020720222390558
|
04/07/2022
|
naga rani
|
0206037WL0071147
|
naga rani
|
00176
|
IDIB000M019
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408236758
|
|
naga rani
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/010736
(S N GOLLAPALEM)
|
0206037000NRG23020720222390657
|
04/07/2022
|
BALA SUKANYA
|
0206037WL0071150
|
BALA SUKANYA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236772
|
|
BALA SUKANYA
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-019-019/010769
(S N GOLLAPALEM)
|
0206037000NRG23020720222390658
|
04/07/2022
|
SIVA LAKSHMI
|
0206037WL0071150
|
SIVA LAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236776
|
|
SIVA LAKSHMI
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23020720222390659
|
04/07/2022
|
VENKATA GURGA PRASAD
|
0206037WL0071150
|
VENKATA GURGA PRASAD
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236770
|
|
VENKATA GURGA PRASAD
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG23020720222390662
|
04/07/2022
|
mounika
|
0206037WL0071150
|
mounika
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236771
|
|
mounika
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-019-019/10815
(S N GOLLAPALEM)
|
0206037000NRG23020720222390664
|
04/07/2022
|
naga suknaya
|
0206037WL0071150
|
naga suknaya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236760
|
|
naga suknaya
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/10815
(S N GOLLAPALEM)
|
0206037000NRG23020720222390663
|
04/07/2022
|
vemula siva prasad
|
0206037WL0071150
|
vemula siva prasad
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236773
|
|
vemula siva prasad
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-019-019/10816
(S N GOLLAPALEM)
|
0206037000NRG23020720222390665
|
04/07/2022
|
URMILA
|
0206037WL0071150
|
URMILA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236775
|
|
URMILA
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23020720222390667
|
04/07/2022
|
SRAVANI
|
0206037WL0071150
|
SRAVANI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236769
|
|
SRAVANI
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-019-019/10822
(S N GOLLAPALEM)
|
0206037000NRG23020720222390668
|
04/07/2022
|
KONDA BABU
|
0206037WL0071150
|
KONDA BABU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236762
|
|
KONDA BABU
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-021-019/030502
(SULTANNAGARAM)
|
0206037000NRG23020720222387915
|
04/07/2022
|
Kumari
|
0206037WL0071025
|
Kumari
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236768
|
|
Kumari
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-021-019/030503
(SULTANNAGARAM)
|
0206037000NRG23020720222389274
|
04/07/2022
|
Varalakshmi
|
0206037WL0071100
|
Varalakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236766
|
|
Varalakshmi
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-021-019/030622
(SULTANNAGARAM)
|
0206037000NRG23020720222387793
|
04/07/2022
|
GOVINDAMMA
|
0206037WL0071022
|
GOVINDAMMA
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408236761
|
|
GOVINDAMMA
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-021-019/030623
(SULTANNAGARAM)
|
0206037000NRG23020720222389281
|
04/07/2022
|
MANASA SAI
|
0206037WL0071100
|
MANASA SAI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236767
|
|
MANASA SAI
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-021-019/030625
(SULTANNAGARAM)
|
0206037000NRG23020720222389282
|
04/07/2022
|
JHANSI LAKSHMI
|
0206037WL0071100
|
JHANSI LAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236765
|
|
JHANSI LAKSHMI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-021-019/030626
(SULTANNAGARAM)
|
0206037000NRG23020720222389283
|
04/07/2022
|
NAGA SOWJANYA
|
0206037WL0071100
|
NAGA SOWJANYA
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3408236764
|
|
NAGA SOWJANYA
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23020720222396753
|
04/07/2022
|
K SANTHI
|
0206037WL0071415
|
K SANTHI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20242
|
20242
|
|
|
|
|
|
|
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385311
|
04/07/2022
|
Uma
|
0206037WL0070883
|
Uma
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236795
|
|
Uma
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010077
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385143
|
04/07/2022
|
Lakshmi
|
0206037WL0070871
|
Lakshmi
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236779
|
|
Lakshmi
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010090
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385144
|
04/07/2022
|
Naga amaleswara rao
|
0206037WL0070871
|
Naga amaleswara rao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236787
|
|
Naga amaleswara rao
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010259
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222384427
|
04/07/2022
|
Ramesh
|
0206037WL0070839
|
Ramesh
|
00176
|
IDIB000M123
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3408236778
|
|
Ramesh
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010262
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222384430
|
04/07/2022
|
Ravibabu
|
0206037WL0070839
|
Ravibabu
|
00176
|
IDIB000M123
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3408236777
|
|
Ravibabu
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010267
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222384435
|
04/07/2022
|
Sanjeevarao
|
0206037WL0070839
|
Sanjeevarao
|
00176
|
IDIB000M123
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3408236796
|
|
Sanjeevarao
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010342
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385327
|
04/07/2022
|
NAGA RANI
|
0206037WL0070883
|
NAGA RANI
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236791
|
|
NAGA RANI
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385357
|
04/07/2022
|
JIMTONY
|
0206037WL0070883
|
JIMTONY
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236789
|
|
JIMTONY
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385356
|
04/07/2022
|
SWARNA LATHA
|
0206037WL0070883
|
SWARNA LATHA
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236797
|
|
SWARNA LATHA
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010775
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385358
|
04/07/2022
|
KESAVA
|
0206037WL0070883
|
KESAVA
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236790
|
|
KESAVA
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385259
|
04/07/2022
|
VENKATA NAMASSIVAYA
|
0206037WL0070877
|
VENKATA NAMASSIVAYA
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236794
|
|
VENKATA NAMASSIVAYA
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/030062
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385261
|
04/07/2022
|
VAMSI BABU
|
0206037WL0070877
|
VAMSI BABU
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236785
|
|
VAMSI BABU
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/030072
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385287
|
04/07/2022
|
Venkateswararao
|
0206037WL0070878
|
Venkateswararao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236782
|
|
Venkateswararao
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/030094
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385262
|
04/07/2022
|
Suryaprabha
|
0206037WL0070877
|
Suryaprabha
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236798
|
|
Suryaprabha
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/30118
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385083
|
04/07/2022
|
Bhogadi Venkata Ramakrishna
|
0206037WL0070868
|
Bhogadi Venkata Ramakrishna
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236781
|
|
Bhogadi Venkata Ramakrishna
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/30119
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385084
|
04/07/2022
|
Bhogadi Pallavi
|
0206037WL0070868
|
Bhogadi Pallavi
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236780
|
|
Bhogadi Pallavi
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/30121
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385085
|
04/07/2022
|
DAAVU LAKSHMI ANKA VENI
|
0206037WL0070868
|
DAAVU LAKSHMI ANKA VENI
|
00176
|
IDIB000M123
|
1500
|
1500
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/30123
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385086
|
04/07/2022
|
Kokkiligadda Prabhavathi
|
0206037WL0070868
|
Kokkiligadda Prabhavathi
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236786
|
|
Kokkiligadda Prabhavathi
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/30125
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385087
|
04/07/2022
|
Padamata Naga Venkata Sai Teja
|
0206037WL0070868
|
Padamata Naga Venkata Sai Teja
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236788
|
|
Padamata Naga Venkata Sai Teja
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-027-024/30129
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385089
|
04/07/2022
|
Manohar
|
0206037WL0070868
|
Manohar
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236784
|
|
Manohar
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-027-024/30132
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385090
|
04/07/2022
|
Seetharavamma
|
0206037WL0070868
|
Seetharavamma
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236793
|
|
Seetharavamma
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/30146
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385265
|
04/07/2022
|
Rajesh
|
0206037WL0070877
|
Rajesh
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236792
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26059
|
26059
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-009-008/20100
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383350
|
04/07/2022
|
Durga
|
0206037WL0070745
|
Durga
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236799
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-010-010/020308
(ARISEPALLI)
|
0206037000NRG23020720222384526
|
04/07/2022
|
Uma Rajini
|
0206037WL0070844
|
Uma Rajini
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236803
|
|
UMA RAJANI BUDDE
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-012-012/030062
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387346
|
04/07/2022
|
Ramarao
|
0206037WL0070993
|
Ramarao
|
00176
|
IDIB0SGB001
|
880
|
880
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-012-012/030149
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387426
|
04/07/2022
|
NAGAMANI
|
0206037WL0070993
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
880
|
880
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG23020720222385023
|
04/07/2022
|
KUTADA PRASANTHI
|
0206037WL0070865
|
KUTADA PRASANTHI
|
00177
|
IOBA0000055
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236810
|
|
KUTADA PRASANTHI
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-010-010/010124
(ARISEPALLI)
|
0206037000NRG23020720222385732
|
04/07/2022
|
Veera Venkateswaramma
|
0206037WL0070913
|
Veera Venkateswaramma
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236814
|
|
Veera Venkateswaramma
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-010-010/020248
(ARISEPALLI)
|
0206037000NRG23020720222384523
|
04/07/2022
|
Krishna Veni
|
0206037WL0070844
|
Krishna Veni
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236807
|
|
Krishna Veni
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-010-010/030009
(ARISEPALLI)
|
0206037000NRG23020720222385743
|
04/07/2022
|
Venkata Ramana
|
0206037WL0070913
|
Venkata Ramana
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236809
|
|
Venkata Ramana
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-010-010/030053
(ARISEPALLI)
|
0206037000NRG23020720222385774
|
04/07/2022
|
Kondayya
|
0206037WL0070913
|
Kondayya
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236806
|
|
Kondayya
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-010-010/030058
(ARISEPALLI)
|
0206037000NRG23020720222385779
|
04/07/2022
|
Anjaneyulu
|
0206037WL0070913
|
Anjaneyulu
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236808
|
|
Anjaneyulu
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-013-014/010096
(TAVISIPUDI)
|
0206037000NRG23020720222383910
|
04/07/2022
|
Ganga Ratnam
|
0206037WL0070812
|
Ganga Ratnam
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236811
|
|
Ganga Ratnam
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-013-014/010181
(TAVISIPUDI)
|
0206037000NRG23020720222383961
|
04/07/2022
|
Subbamma
|
0206037WL0070812
|
Subbamma
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236812
|
|
Subbamma
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-013-014/010380
(TAVISIPUDI)
|
0206037000NRG23020720222384054
|
04/07/2022
|
satya sri krishna prasad
|
0206037WL0070812
|
satya sri krishna prasad
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236813
|
|
satya sri krishna prasad
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-021-019/030586
(SULTANNAGARAM)
|
0206037000NRG23020720222387792
|
04/07/2022
|
Nani Babu
|
0206037WL0071022
|
Nani Babu
|
00177
|
IOBA0000055
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408236805
|
|
Nani Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11783
|
11783
|
|
|
|
|
|
|
|
|
118
|
Machilipatnam
|
AP-06-037-007-013/010096
(POTLAPALEM)
|
0206037000NRG23020720222394303
|
04/07/2022
|
CHOPPAVARAPU SAI KIRAN
|
0206037WL0071302
|
CHOPPAVARAPU SAI KIRAN
|
00225
|
KARB0000578
|
747
|
747
|
Processed
|
29/07/2022
|
|
3408236815
|
|
CHOPPAVARAPU SAI KIRAN
|
()
|
|
119
|
Machilipatnam
|
AP-06-037-013-014/010354
(TAVISIPUDI)
|
0206037000NRG23020720222384049
|
04/07/2022
|
naga hemanth
|
0206037WL0070812
|
naga hemanth
|
00225
|
KARB0000578
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408236816
|
|
naga hemanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
Machilipatnam
|
AP-06-037-001-001/010164
(PEDAPATNAM)
|
0206037000NRG23020720222388855
|
04/07/2022
|
KIRAN BABU
|
0206037WL0071076
|
KIRAN BABU
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236818
|
|
MR KIRAN BABU THOKALA
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-001-001/010424
(PEDAPATNAM)
|
0206037000NRG23020720222388896
|
04/07/2022
|
Tammayya
|
0206037WL0071076
|
Tammayya
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236819
|
|
MR MANDAPATI THAMMAIAH
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-001-001/030159
(PEDAPATNAM)
|
0206037000NRG23020720222388946
|
04/07/2022
|
CHANDRASHEKAR
|
0206037WL0071076
|
CHANDRASHEKAR
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236825
|
|
MR DHANDE CHANDRA SHEKAR
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-003-003/010180
(TALLAPALEM)
|
0206037000NRG23020720222392598
|
04/07/2022
|
Sri N S V D Prasad
|
0206037WL0071233
|
Sri N S V D Prasad
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236827
|
|
MR S S N S V D PRASAD
|
()
|
|
124
|
Machilipatnam
|
AP-06-037-004-004/060031
(GOKAVARAM)
|
0206037000NRG23020720222390115
|
04/07/2022
|
Vakalaiah
|
0206037WL0071126
|
Vakalaiah
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236826
|
|
MR PAMARTHI VAKALAIAH
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-005-005/10412
(MANGINAPUDI)
|
0206037000NRG23020720222385044
|
04/07/2022
|
Preethi
|
0206037WL0070865
|
Preethi
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236823
|
|
MISS JALDULA PREETHI
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-009-008/20082
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383339
|
04/07/2022
|
Vndrakonda nithin
|
0206037WL0070745
|
Vndrakonda nithin
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236828
|
|
MR UNDRAKONDA NITHIN
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-012-012/030138
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387421
|
04/07/2022
|
Sai Ganesh
|
0206037WL0070993
|
Sai Ganesh
|
00415
|
SBIN0000874
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236820
|
|
MR KASANI SAI GANESH
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-013-014/010324
(TAVISIPUDI)
|
0206037000NRG23020720222384032
|
04/07/2022
|
Chandu
|
0206037WL0070812
|
Chandu
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236824
|
|
MR MENDU CHANDU
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG23020720222390661
|
04/07/2022
|
narendhra vara prasad
|
0206037WL0071150
|
narendhra vara prasad
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236829
|
|
MR KATTA NARENDHRA VARA PRASAD
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385355
|
04/07/2022
|
ABRAHAM
|
0206037WL0070883
|
ABRAHAM
|
00415
|
SBIN0000874
|
155
|
155
|
Processed
|
29/07/2022
|
|
3408236817
|
|
KODALI ABRAHAM
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-027-024/30126
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385088
|
04/07/2022
|
Nalakurthi Prudvi
|
0206037WL0070868
|
Nalakurthi Prudvi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236822
|
|
MR NALAKURTHI PRUTHVI
|
()
|
|
132
|
Machilipatnam
|
AP-06-037-029-025/030183
(VADA PALEM)
|
0206037000NRG23020720222383639
|
04/07/2022
|
SATISH
|
0206037WL0070775
|
SATISH
|
00415
|
SBIN0000874
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236821
|
|
MR CHILLA SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13235
|
13235
|
|
|
|
|
|
|
|
|
133
|
Machilipatnam
|
AP-06-037-002-002/010620
(KANURU)
|
0206037000NRG23020720222391687
|
04/07/2022
|
Anjali
|
0206037WL0071202
|
Anjali
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236835
|
|
MRS PEDASINGU ANJALI
|
()
|
|
134
|
Machilipatnam
|
AP-06-037-003-003/030348
(TALLAPALEM)
|
0206037000NRG23020720222392489
|
04/07/2022
|
TIRUMALASETTI BHASKARA RAO
|
0206037WL0071229
|
TIRUMALASETTI BHASKARA RAO
|
00415
|
SBIN0001596
|
1024
|
1024
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
135
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG23020720222385022
|
04/07/2022
|
Kutada Venkateswar rao
|
0206037WL0070865
|
Kutada Venkateswar rao
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236837
|
|
MR KUTADA VENKATESWARARAO
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-007-006/010160
(POTLAPALEM)
|
0206037000NRG23020720222393297
|
04/07/2022
|
Sai Kumar
|
0206037WL0071247
|
Sai Kumar
|
00415
|
SBIN0001596
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236831
|
|
MR PEDDI SAI KUMAR
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-007-006/010287
(POTLAPALEM)
|
0206037000NRG23020720222393735
|
04/07/2022
|
SYAMALA
|
0206037WL0071263
|
SYAMALA
|
00415
|
SBIN0001596
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236832
|
|
MS RAJULAPATI SYAMALA
|
()
|
|
138
|
Machilipatnam
|
AP-06-037-007-006/010287
(POTLAPALEM)
|
0206037000NRG23020720222393736
|
04/07/2022
|
SYAMALA
|
0206037WL0071263
|
SYAMALA
|
00415
|
SBIN0001596
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236833
|
|
MS RAJULAPATI SYAMALA
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-010-010/020266
(ARISEPALLI)
|
0206037000NRG23020720222384658
|
04/07/2022
|
siva gangadhar
|
0206037WL0070846
|
siva gangadhar
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236834
|
|
MR VEERLANKA SIVA GANGADHAR
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-027-024/30117
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385082
|
04/07/2022
|
Pedasingu Naga Sai Lakshman
|
0206037WL0070868
|
Pedasingu Naga Sai Lakshman
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236836
|
|
MR PEDASINGU NAGA SAI LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
141
|
Machilipatnam
|
AP-06-037-009-008/20094
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383345
|
04/07/2022
|
Prasanna kuamr
|
0206037WL0070745
|
Prasanna kuamr
|
00415
|
SBIN0002758
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236838
|
|
MR PRASANNA KUMAR PALLIPOGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-009-008/010008
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383283
|
04/07/2022
|
Nagaraju
|
0206037WL0070745
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236840
|
|
MR NAGARAJU GATTE
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-009-008/010050
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383286
|
04/07/2022
|
Veera Venkateswaramma
|
0206037WL0070745
|
Veera Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236839
|
|
MRS MAKALA VENKATESWARAMMA
|
()
|
|
144
|
Machilipatnam
|
AP-06-037-009-008/010364
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383334
|
04/07/2022
|
jaya rammohana rao
|
0206037WL0070745
|
jaya rammohana rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236841
|
|
MR CHANDIKA JAYA RAMA MOHANA RAO
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-009-008/010371
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383335
|
04/07/2022
|
Chandu Kiran
|
0206037WL0070745
|
Chandu Kiran
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236845
|
|
MR AKIREDDY CHANDU KIRAN
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-009-008/010372
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383336
|
04/07/2022
|
Mohanthi Akshay Kumar
|
0206037WL0070745
|
Mohanthi Akshay Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236843
|
|
MR AKIREDDI MOHANTHIAKSHAYKUMAR
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-009-008/010404
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383720
|
04/07/2022
|
TULASI
|
0206037WL0070776
|
TULASI
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408236844
|
|
MRS KORASIGA TULASI
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-009-008/20091
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383342
|
04/07/2022
|
naga venkata kiran
|
0206037WL0070745
|
naga venkata kiran
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236851
|
|
MR AKIREDDY NAGA VENKATA KIRAN
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-009-008/20092
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383343
|
04/07/2022
|
SIVA SANKER
|
0206037WL0070745
|
SIVA SANKER
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236846
|
|
MR AMIREDDY SIVASANKAR
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-009-008/20093
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383344
|
04/07/2022
|
Poul Raju
|
0206037WL0070745
|
Poul Raju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236852
|
|
MR POUI RAJU
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-009-008/20097
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383348
|
04/07/2022
|
Dhana lakshmi
|
0206037WL0070745
|
Dhana lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236848
|
|
MRS AMIREDDY DHANALAKSHMI
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-009-008/20097
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383347
|
04/07/2022
|
Siva prasad
|
0206037WL0070745
|
Siva prasad
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236849
|
|
MR SIVAPRASAD AMIREDDY
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-009-008/20098
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383349
|
04/07/2022
|
Mahesh gundu
|
0206037WL0070745
|
Mahesh gundu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236850
|
|
MR GUNDU MAHESHBABU
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-009-008/20101
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383352
|
04/07/2022
|
Ravi Kumar
|
0206037WL0070745
|
Ravi Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236847
|
|
MR CHANDIKA RAVIKUMAR
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-010-010/030083
(ARISEPALLI)
|
0206037000NRG23020720222385799
|
04/07/2022
|
Sharon Pushpa
|
0206037WL0070913
|
Sharon Pushpa
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236842
|
|
MRS PUTTISHARONUPUSHPA SHARONU PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
156
|
Machilipatnam
|
AP-06-037-001-001/020010
(PEDAPATNAM)
|
0206037000NRG23020720222388908
|
04/07/2022
|
VEERAVALLI SAILAJA
|
0206037WL0071076
|
VEERAVALLI SAILAJA
|
00415
|
SBIN0004808
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236855
|
|
MRS VEERAVALLI SAILAJA
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-002-002/010592
(KANURU)
|
0206037000NRG23020720222396067
|
04/07/2022
|
Siva Kumar
|
0206037WL0071388
|
Siva Kumar
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236854
|
|
MR MOKA SIVAKUMAR
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-003-003/130075
(TALLAPALEM)
|
0206037000NRG23020720222392659
|
04/07/2022
|
SIPORA
|
0206037WL0071233
|
SIPORA
|
00415
|
SBIN0004808
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236853
|
|
MRS SIPORA DONDAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
159
|
Machilipatnam
|
AP-06-037-027-024/30116
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385081
|
04/07/2022
|
Cheeli Kumari
|
0206037WL0070868
|
Cheeli Kumari
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236856
|
|
MRS KUMARI CHEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
160
|
Machilipatnam
|
AP-06-037-027-024/30138
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385093
|
04/07/2022
|
Dharani
|
0206037WL0070868
|
Dharani
|
00415
|
SBIN0016857
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236857
|
|
MISS PEDASINGU NAGA DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-001-001/010428
(PEDAPATNAM)
|
0206037000NRG23020720222388898
|
04/07/2022
|
Nagarjuna
|
0206037WL0071076
|
Nagarjuna
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236858
|
|
MR MANDAPATI NAGARJUNA
|
()
|
|
162
|
Machilipatnam
|
AP-06-037-003-003/010180
(TALLAPALEM)
|
0206037000NRG23020720222392597
|
04/07/2022
|
Venkateswaramma
|
0206037WL0071233
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236861
|
|
MRS VENKATESWARAMMA SANKULA
|
()
|
|
163
|
Machilipatnam
|
AP-06-037-013-014/010361
(TAVISIPUDI)
|
0206037000NRG23020720222384051
|
04/07/2022
|
Venkateswaramma
|
0206037WL0070812
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236859
|
|
MISS KANDULA VENKATESWARAMMA
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23020720222390666
|
04/07/2022
|
JANNU VEERANJANEYULU
|
0206037WL0071150
|
JANNU VEERANJANEYULU
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236860
|
|
MR VEERANJANEYULU JANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
165
|
Machilipatnam
|
AP-06-037-001-001/30266
(PEDAPATNAM)
|
0206037000NRG23020720222388953
|
04/07/2022
|
Dasari Prasad
|
0206037WL0071076
|
Dasari Prasad
|
00415
|
SBIN0020542
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236862
|
|
MR DASARI PRASAD BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
166
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23020720222393499
|
04/07/2022
|
VEERAMMA
|
0206037WL0071256
|
VEERAMMA
|
00415
|
SBIN0021423
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236864
|
|
MRS VEERAMMA PUSALAPATI
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-009-008/010406
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222390177
|
04/07/2022
|
SAILAJA
|
0206037WL0071128
|
SAILAJA
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408236863
|
|
MRS SAILAJA MATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
168
|
Machilipatnam
|
AP-06-037-005-005/010360
(MANGINAPUDI)
|
0206037000NRG23020720222385028
|
04/07/2022
|
Netru Jhansi
|
0206037WL0070865
|
Netru Jhansi
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236866
|
|
Netru Jhansi
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-012-012/030159
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387432
|
04/07/2022
|
KASANI VENU GOPAL
|
0206037WL0070993
|
KASANI VENU GOPAL
|
00468
|
UBIN0555916
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236865
|
|
KASANI VENU GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
170
|
Machilipatnam
|
AP-06-037-009-008/20080
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383338
|
04/07/2022
|
Sukveendhara babu pallipogu
|
0206037WL0070745
|
Sukveendhara babu pallipogu
|
00468
|
UBIN0564061
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236867
|
|
Sukveendhara babu pallipogu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
171
|
Machilipatnam
|
AP-06-037-001-001/030253
(PEDAPATNAM)
|
0206037000NRG23020720222388952
|
04/07/2022
|
SIVA SAI
|
0206037WL0071076
|
SIVA SAI
|
00468
|
UBIN0800368
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236868
|
|
SIVA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-005-005/10411
(MANGINAPUDI)
|
0206037000NRG23020720222385043
|
04/07/2022
|
PAGOLU DURGA
|
0206037WL0070865
|
PAGOLU DURGA
|
00468
|
UBIN0802034
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236869
|
|
PAGOLU DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
173
|
Machilipatnam
|
AP-06-037-009-008/20100
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383351
|
04/07/2022
|
Mounika
|
0206037WL0070745
|
Mounika
|
00468
|
UBIN0802247
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236870
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-007-006/010320
(POTLAPALEM)
|
0206037000NRG23020720222393755
|
04/07/2022
|
MADHUSUDHANA RAO
|
0206037WL0071263
|
MADHUSUDHANA RAO
|
00468
|
UBIN0802727
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236874
|
|
MADHUSUDHANA RAO
|
()
|
|
175
|
Machilipatnam
|
AP-06-037-007-006/010320
(POTLAPALEM)
|
0206037000NRG23020720222393756
|
04/07/2022
|
MADHUSUDHANA RAO
|
0206037WL0071263
|
MADHUSUDHANA RAO
|
00468
|
UBIN0802727
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236875
|
|
MADHUSUDHANA RAO
|
()
|
|
176
|
Machilipatnam
|
AP-06-037-027-024/30137
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385092
|
04/07/2022
|
Avanigadda Rama
|
0206037WL0070868
|
Avanigadda Rama
|
00468
|
UBIN0802727
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236872
|
|
Avanigadda Rama
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-027-024/30137
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385091
|
04/07/2022
|
Avanigadda ShIva Sankararao
|
0206037WL0070868
|
Avanigadda ShIva Sankararao
|
00468
|
UBIN0802727
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236871
|
|
Avanigadda ShIva Sankararao
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-029-025/050297
(VADA PALEM)
|
0206037000NRG23020720222383682
|
04/07/2022
|
Ravikumar
|
0206037WL0070775
|
Ravikumar
|
00468
|
UBIN0802727
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236873
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
179
|
Machilipatnam
|
AP-06-037-001-001/30266
(PEDAPATNAM)
|
0206037000NRG23020720222388954
|
04/07/2022
|
Viswa Vani
|
0206037WL0071076
|
Viswa Vani
|
00468
|
UBIN0803227
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236876
|
|
Viswa Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-007-006/010296
(POTLAPALEM)
|
0206037000NRG23020720222393747
|
04/07/2022
|
AKSHAY
|
0206037WL0071263
|
AKSHAY
|
00468
|
UBIN0803421
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236878
|
|
AKSHAY
|
()
|
|
181
|
Machilipatnam
|
AP-06-037-007-006/010296
(POTLAPALEM)
|
0206037000NRG23020720222393748
|
04/07/2022
|
AKSHAY
|
0206037WL0071263
|
AKSHAY
|
00468
|
UBIN0803421
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236877
|
|
AKSHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
182
|
Machilipatnam
|
AP-06-037-003-003/180222
(TALLAPALEM)
|
0206037000NRG23020720222392673
|
04/07/2022
|
BALAPURNACHANDRARAO
|
0206037WL0071233
|
BALAPURNACHANDRARAO
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408236882
|
|
BALAPURNACHANDRARAO
|
()
|
|
183
|
Machilipatnam
|
AP-06-037-005-005/010391
(MANGINAPUDI)
|
0206037000NRG23020720222385033
|
04/07/2022
|
naga raja rajeswari
|
0206037WL0070865
|
naga raja rajeswari
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236887
|
|
naga raja rajeswari
|
()
|
|
184
|
Machilipatnam
|
AP-06-037-005-005/010396
(MANGINAPUDI)
|
0206037000NRG23020720222385035
|
04/07/2022
|
vennela
|
0206037WL0070865
|
vennela
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236880
|
|
vennela
|
()
|
|
185
|
Machilipatnam
|
AP-06-037-005-005/010403
(MANGINAPUDI)
|
0206037000NRG23020720222385036
|
04/07/2022
|
sudha rani
|
0206037WL0070865
|
sudha rani
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236888
|
|
sudha rani
|
()
|
|
186
|
Machilipatnam
|
AP-06-037-005-005/10408
(MANGINAPUDI)
|
0206037000NRG23020720222385040
|
04/07/2022
|
JANNU TULASI
|
0206037WL0070865
|
JANNU TULASI
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236881
|
|
JANNU TULASI
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-005-005/10409
(MANGINAPUDI)
|
0206037000NRG23020720222385041
|
04/07/2022
|
KASILINKA SUDA BALAMANI
|
0206037WL0070865
|
KASILINKA SUDA BALAMANI
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236883
|
|
KASILINKA SUDA BALAMANI
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23020720222393749
|
04/07/2022
|
DEEPIKA
|
0206037WL0071263
|
DEEPIKA
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236885
|
|
DEEPIKA
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23020720222393751
|
04/07/2022
|
DEEPIKA
|
0206037WL0071263
|
DEEPIKA
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408236884
|
|
DEEPIKA
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-007-013/010171
(POTLAPALEM)
|
0206037000NRG23020720222394512
|
04/07/2022
|
VANAJA
|
0206037WL0071314
|
VANAJA
|
00468
|
UBIN0803464
|
476
|
476
|
Processed
|
29/07/2022
|
|
3408236879
|
|
VANAJA
|
()
|
|
191
|
Machilipatnam
|
AP-06-037-013-014/010335
(TAVISIPUDI)
|
0206037000NRG23020720222384040
|
04/07/2022
|
RAMADEVI
|
0206037WL0070812
|
RAMADEVI
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236886
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
192
|
Machilipatnam
|
AP-06-037-022-020/010116
(RUDRAVARAM)
|
0206037000NRG23020720222396599
|
04/07/2022
|
sujini kumari
|
0206037WL0071407
|
sujini kumari
|
00468
|
UBIN0804266
|
948
|
948
|
Processed
|
29/07/2022
|
|
3408236890
|
|
sujini kumari
|
()
|
|
193
|
Machilipatnam
|
AP-06-037-027-024/30115
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385080
|
04/07/2022
|
Kokkiligadda Pushpa
|
0206037WL0070868
|
Kokkiligadda Pushpa
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236889
|
|
Kokkiligadda Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-025-023/010096
(NELAKURRU)
|
0206037000NRG23020720222391576
|
04/07/2022
|
Seetharavamma
|
0206037WL0071193
|
Seetharavamma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236901
|
|
Seetharavamma
|
()
|
|
195
|
Machilipatnam
|
AP-06-037-025-023/010161
(NELAKURRU)
|
0206037000NRG23020720222391839
|
04/07/2022
|
Suredrababu
|
0206037WL0071207
|
Suredrababu
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236902
|
|
Suredrababu
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-025-023/010204
(NELAKURRU)
|
0206037000NRG23020720222391853
|
04/07/2022
|
Sireesha
|
0206037WL0071207
|
Sireesha
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236898
|
|
Sireesha
|
()
|
|
197
|
Machilipatnam
|
AP-06-037-025-023/010280
(NELAKURRU)
|
0206037000NRG23020720222391869
|
04/07/2022
|
Lakshmi
|
0206037WL0071207
|
Lakshmi
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236891
|
|
Lakshmi
|
()
|
|
198
|
Machilipatnam
|
AP-06-037-025-023/010287
(NELAKURRU)
|
0206037000NRG23020720222391873
|
04/07/2022
|
BANDIKOLLA SANTHASIVA VENKAT
|
0206037WL0071207
|
BANDIKOLLA SANTHASIVA VENKAT
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236906
|
|
BANDIKOLLA SANTHASIVA VENKAT
|
()
|
|
199
|
Machilipatnam
|
AP-06-037-025-023/010312
(NELAKURRU)
|
0206037000NRG23020720222391880
|
04/07/2022
|
Venkata Chandrika
|
0206037WL0071207
|
Venkata Chandrika
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236895
|
|
Venkata Chandrika
|
()
|
|
200
|
Machilipatnam
|
AP-06-037-027-024/30140
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385094
|
04/07/2022
|
GUNTURU PRASANNA
|
0206037WL0070868
|
GUNTURU PRASANNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236897
|
|
GUNTURU PRASANNA
|
()
|
|
201
|
Machilipatnam
|
AP-06-037-027-024/30145
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385095
|
04/07/2022
|
Surendra
|
0206037WL0070868
|
Surendra
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236908
|
|
Surendra
|
()
|
|
202
|
Machilipatnam
|
AP-06-037-027-024/30147
(BHOGIREDDIPALLE)
|
0206037000NRG23020720222385266
|
04/07/2022
|
Veera SaiKumar
|
0206037WL0070877
|
Veera SaiKumar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236907
|
|
Veera SaiKumar
|
()
|
|
203
|
Machilipatnam
|
AP-06-037-029-025/030322
(VADA PALEM)
|
0206037000NRG23020720222383648
|
04/07/2022
|
Mrudhula
|
0206037WL0070775
|
Mrudhula
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236900
|
|
Mrudhula
|
()
|
|
204
|
Machilipatnam
|
AP-06-037-029-025/040049
(VADA PALEM)
|
0206037000NRG23020720222383655
|
04/07/2022
|
SHANMUKHA SAI
|
0206037WL0070775
|
SHANMUKHA SAI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236904
|
|
SHANMUKHA SAI
|
()
|
|
205
|
Machilipatnam
|
AP-06-037-029-025/040069
(VADA PALEM)
|
0206037000NRG23020720222383664
|
04/07/2022
|
RAJESWARI
|
0206037WL0070775
|
RAJESWARI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236903
|
|
RAJESWARI
|
()
|
|
206
|
Machilipatnam
|
AP-06-037-029-025/040071
(VADA PALEM)
|
0206037000NRG23020720222383666
|
04/07/2022
|
LAKSHMI BHARATHI
|
0206037WL0070775
|
LAKSHMI BHARATHI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236893
|
|
LAKSHMI BHARATHI
|
()
|
|
207
|
Machilipatnam
|
AP-06-037-029-025/040071
(VADA PALEM)
|
0206037000NRG23020720222383665
|
04/07/2022
|
LAKSHMI NARAYANA
|
0206037WL0070775
|
LAKSHMI NARAYANA
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236892
|
|
LAKSHMI NARAYANA
|
()
|
|
208
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23020720222383667
|
04/07/2022
|
DAVID RAJU
|
0206037WL0070775
|
DAVID RAJU
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236899
|
|
DAVID RAJU
|
()
|
|
209
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23020720222383668
|
04/07/2022
|
VANI
|
0206037WL0070775
|
VANI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236894
|
|
VANI
|
()
|
|
210
|
Machilipatnam
|
AP-06-037-029-025/050297
(VADA PALEM)
|
0206037000NRG23020720222383683
|
04/07/2022
|
Mounika
|
0206037WL0070775
|
Mounika
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236905
|
|
Mounika
|
()
|
|
211
|
Machilipatnam
|
AP-06-037-029-025/060012
(VADA PALEM)
|
0206037000NRG23020720222383686
|
04/07/2022
|
Lakshmi
|
0206037WL0070775
|
Lakshmi
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408236896
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
212
|
Machilipatnam
|
AP-06-037-012-012/030157
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387431
|
04/07/2022
|
KISHORE
|
0206037WL0070993
|
KISHORE
|
00468
|
UBIN0809781
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236911
|
|
KISHORE
|
()
|
|
213
|
Machilipatnam
|
AP-06-037-012-012/030161
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387434
|
04/07/2022
|
Ambika
|
0206037WL0070993
|
Ambika
|
00468
|
UBIN0809781
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236909
|
|
Ambika
|
()
|
|
214
|
Machilipatnam
|
AP-06-037-012-012/050198
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387442
|
04/07/2022
|
HAREESH
|
0206037WL0070993
|
HAREESH
|
00468
|
UBIN0809781
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236912
|
|
HAREESH
|
()
|
|
215
|
Machilipatnam
|
AP-06-037-013-014/010339
(TAVISIPUDI)
|
0206037000NRG23020720222384042
|
04/07/2022
|
akhila
|
0206037WL0070812
|
akhila
|
00468
|
UBIN0809781
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236910
|
|
akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
216
|
Machilipatnam
|
AP-06-037-007-006/010153
(POTLAPALEM)
|
0206037000NRG23020720222393293
|
04/07/2022
|
Vara Lakshmi
|
0206037WL0071247
|
Vara Lakshmi
|
00468
|
UBIN0811556
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408236685
|
|
Vara Lakshmi
|
()
|
|
217
|
Machilipatnam
|
AP-06-037-009-008/20079
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383337
|
04/07/2022
|
Vaddi harish
|
0206037WL0070745
|
Vaddi harish
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236913
|
|
Vaddi harish
|
()
|
|
218
|
Machilipatnam
|
AP-06-037-009-008/20090
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383341
|
04/07/2022
|
Anil
|
0206037WL0070745
|
Anil
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236915
|
|
Anil
|
()
|
|
219
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387406
|
04/07/2022
|
Bogugu Lakshmi
|
0206037WL0070993
|
Bogugu Lakshmi
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236917
|
|
Bogugu Lakshmi
|
()
|
|
220
|
Machilipatnam
|
AP-06-037-012-012/030152
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387427
|
04/07/2022
|
NAGA JYOTHI
|
0206037WL0070993
|
NAGA JYOTHI
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236914
|
|
NAGA JYOTHI
|
()
|
|
221
|
Machilipatnam
|
AP-06-037-012-012/030153
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387428
|
04/07/2022
|
DEEPTHI
|
0206037WL0070993
|
DEEPTHI
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236686
|
|
DEEPTHI
|
()
|
|
222
|
Machilipatnam
|
AP-06-037-012-012/030155
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387429
|
04/07/2022
|
VENKATA NARAYANAMMA
|
0206037WL0070993
|
VENKATA NARAYANAMMA
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236916
|
|
VENKATA NARAYANAMMA
|
()
|
|
223
|
Machilipatnam
|
AP-06-037-012-012/030156
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387430
|
04/07/2022
|
VEERA VENKATA GOPI
|
0206037WL0070993
|
VEERA VENKATA GOPI
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236688
|
|
VEERA VENKATA GOPI
|
()
|
|
224
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387436
|
04/07/2022
|
SRUTHI
|
0206037WL0070993
|
SRUTHI
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236687
|
|
SRUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-005-005/10406
(MANGINAPUDI)
|
0206037000NRG23020720222385038
|
04/07/2022
|
Ramissetti Sai krishna
|
0206037WL0070865
|
Ramissetti Sai krishna
|
00468
|
UBIN0815438
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236692
|
|
Ramissetti Sai krishna
|
()
|
|
226
|
Machilipatnam
|
AP-06-037-005-005/10411
(MANGINAPUDI)
|
0206037000NRG23020720222385042
|
04/07/2022
|
PAGOLU KIRAN KUMAR
|
0206037WL0070865
|
PAGOLU KIRAN KUMAR
|
00468
|
UBIN0815438
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408236693
|
|
PAGOLU KIRAN KUMAR
|
()
|
|
227
|
Machilipatnam
|
AP-06-037-012-012/030160
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387433
|
04/07/2022
|
DAKSHADRI GANGAIAH
|
0206037WL0070993
|
DAKSHADRI GANGAIAH
|
00468
|
UBIN0815438
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236689
|
|
DAKSHADRI GANGAIAH
|
()
|
|
228
|
Machilipatnam
|
AP-06-037-013-014/010362
(TAVISIPUDI)
|
0206037000NRG23020720222384052
|
04/07/2022
|
SUSHANTH KUMAR
|
0206037WL0070812
|
SUSHANTH KUMAR
|
00468
|
UBIN0815438
|
512
|
512
|
Processed
|
29/07/2022
|
|
3408236691
|
|
SUSHANTH KUMAR
|
()
|
|
229
|
Machilipatnam
|
AP-06-037-013-014/010366
(TAVISIPUDI)
|
0206037000NRG23020720222384053
|
04/07/2022
|
kanthi
|
0206037WL0070812
|
kanthi
|
00468
|
UBIN0815438
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236690
|
|
kanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
230
|
Machilipatnam
|
AP-06-037-009-008/20083
(BORRAPOTHUPALEM)
|
0206037000NRG23020720222383340
|
04/07/2022
|
Amrutha
|
0206037WL0070745
|
Amrutha
|
00468
|
UBIN0822698
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408236694
|
|
Amrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
231
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG23020720222387435
|
04/07/2022
|
SREENU
|
0206037WL0070993
|
SREENU
|
00666
|
IDFB0080391
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408236757
|
|
SREENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23020720222390660
|
04/07/2022
|
VUYYURU TEJASWI
|
0206037WL0071150
|
VUYYURU TEJASWI
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236804
|
|
Vuyyuru Tejaswi
|
()
|
|
233
|
Machilipatnam
|
AP-06-037-022-020/010242
(RUDRAVARAM)
|
0206037000NRG23020720222396750
|
04/07/2022
|
Naga kanya
|
0206037WL0071415
|
Naga kanya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408236802
|
|
DASARI NAGA KANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240946
|
240946
|
|
|
|
|
|
|
|