|
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-06-037-020-019/020125
(SEETHARAMAPURAM)
|
0206037000NRG23040720222414904
|
04/07/2022
|
BRZAWADA YOJITHA
|
0206037WL0072115
|
BRZAWADA YOJITHA
|
00032
|
UTIB0000800
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252202
|
|
BRZAWADA YOJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-011-012/020019
(POTHEPALLI)
|
0206037000NRG23040720222418091
|
04/07/2022
|
PALANKI SIDDU
|
0206037WL0072187
|
PALANKI SIDDU
|
00048
|
BKID0005643
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252216
|
|
PALANKI SIDDU
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/020106
(KARA AGRAHARAM)
|
0206037000NRG23040720222413230
|
04/07/2022
|
Pharevan
|
0206037WL0072059
|
Pharevan
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252211
|
|
Pharevan
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-016-017/30478
(KARA AGRAHARAM)
|
0206037000NRG23040720222422075
|
04/07/2022
|
Katakam Vakalaiah
|
0206037WL0072413
|
Katakam Vakalaiah
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252207
|
|
Katakam Vakalaiah
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-030-026/010154
(KONA)
|
0206037000NRG23040720222414009
|
04/07/2022
|
Mavillamma
|
0206037WL0072090
|
Mavillamma
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252215
|
|
Mavillamma
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-030-026/010179
(KONA)
|
0206037000NRG23040720222414026
|
04/07/2022
|
Chittibabu
|
0206037WL0072090
|
Chittibabu
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252203
|
|
Chittibabu
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-030-026/010258
(KONA)
|
0206037000NRG23040720222414098
|
04/07/2022
|
Ravi
|
0206037WL0072090
|
Ravi
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252206
|
|
Ravi
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-030-026/010400
(KONA)
|
0206037000NRG23040720222414154
|
04/07/2022
|
Rangarao
|
0206037WL0072090
|
Rangarao
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252204
|
|
Rangarao
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-030-026/50017
(KONA)
|
0206037000NRG23040720222414271
|
04/07/2022
|
Sai
|
0206037WL0072090
|
Sai
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252218
|
|
Sai
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-032-027/010792
(POLATITIPPA)
|
0206037000NRG23040720222418391
|
04/07/2022
|
Sunnapudi Gandhi
|
0206037WL0072192
|
Sunnapudi Gandhi
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252217
|
|
Sunnapudi Gandhi
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-033-028/010060
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415165
|
04/07/2022
|
JEEVAN BABU
|
0206037WL0072128
|
JEEVAN BABU
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252212
|
|
JEEVAN BABU
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415284
|
04/07/2022
|
Pothuraju
|
0206037WL0072128
|
Pothuraju
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252214
|
|
Pothuraju
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-033-028/010632
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415396
|
04/07/2022
|
Nagaraju
|
0206037WL0072128
|
Nagaraju
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252210
|
|
Nagaraju
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-033-028/010647
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415409
|
04/07/2022
|
JYOTHI BABU
|
0206037WL0072128
|
JYOTHI BABU
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252213
|
|
JYOTHI BABU
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-033-028/010682
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415423
|
04/07/2022
|
NAGARAJU
|
0206037WL0072128
|
NAGARAJU
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252205
|
|
NAGARAJU
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-033-028/10711
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415429
|
04/07/2022
|
Chekka Durga Prasad
|
0206037WL0072128
|
Chekka Durga Prasad
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252209
|
|
Chekka Durga Prasad
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-033-028/10712
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415430
|
04/07/2022
|
Viswanadapalli NagaRaju
|
0206037WL0072128
|
Viswanadapalli NagaRaju
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252208
|
|
Viswanadapalli NagaRaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-008-007/020012
(BUDDALAPALEM)
|
0206037000NRG23040720222418242
|
04/07/2022
|
KONDRAJU
|
0206037WL0072188
|
KONDRAJU
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252220
|
|
KONDRAJU
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010788
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418014
|
04/07/2022
|
VENKATA NAGA MALLESWARI
|
0206037WL0072182
|
VENKATA NAGA MALLESWARI
|
00048
|
BKID0005691
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252219
|
|
VENKATA NAGA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-011-012/010481
(POTHEPALLI)
|
0206037000NRG23040720222419489
|
04/07/2022
|
vENu baanu
|
0206037WL0072243
|
vENu baanu
|
00078
|
CNRB0000893
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252222
|
|
vENu baanu
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-016-017/020366
(KARA AGRAHARAM)
|
0206037000NRG23040720222422047
|
04/07/2022
|
NAGARAJU
|
0206037WL0072413
|
NAGARAJU
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252221
|
|
NAGARAJU
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/50018
(KONA)
|
0206037000NRG23040720222414272
|
04/07/2022
|
D Nagaraju
|
0206037WL0072090
|
D Nagaraju
|
00078
|
CNRB0000893
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252224
|
|
D Nagaraju
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-032-027/010184
(POLATITIPPA)
|
0206037000NRG23040720222418338
|
04/07/2022
|
MOKA PARVATHAMMA
|
0206037WL0072192
|
MOKA PARVATHAMMA
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252228
|
|
MOKA PARVATHAMMA
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-032-027/010184
(POLATITIPPA)
|
0206037000NRG23040720222418337
|
04/07/2022
|
Nagaraju
|
0206037WL0072192
|
Nagaraju
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252229
|
|
Nagaraju
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG23040720222418343
|
04/07/2022
|
Basavaraju
|
0206037WL0072192
|
Basavaraju
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252225
|
|
Basavaraju
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG23040720222418344
|
04/07/2022
|
Moka Naga devi
|
0206037WL0072192
|
Moka Naga devi
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252227
|
|
Moka Naga devi
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG23040720222418345
|
04/07/2022
|
Moka Venkateswaramma
|
0206037WL0072192
|
Moka Venkateswaramma
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252232
|
|
Moka Venkateswaramma
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-032-027/010337
(POLATITIPPA)
|
0206037000NRG23040720222418347
|
04/07/2022
|
Siva kumari
|
0206037WL0072192
|
Siva kumari
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252230
|
|
Siva kumari
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-032-027/010651
(POLATITIPPA)
|
0206037000NRG23040720222418363
|
04/07/2022
|
Edukondalu
|
0206037WL0072192
|
Edukondalu
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252231
|
|
Edukondalu
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-032-027/010651
(POLATITIPPA)
|
0206037000NRG23040720222418364
|
04/07/2022
|
Nancharamma
|
0206037WL0072192
|
Nancharamma
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252226
|
|
Nancharamma
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-032-027/010736
(POLATITIPPA)
|
0206037000NRG23040720222418373
|
04/07/2022
|
SUNNAPUDI VEERABABU
|
0206037WL0072192
|
SUNNAPUDI VEERABABU
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252223
|
|
SUNNAPUDI VEERABABU
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-032-027/010792
(POLATITIPPA)
|
0206037000NRG23040720222418390
|
04/07/2022
|
Sunnapudi. Narasimaham
|
0206037WL0072192
|
Sunnapudi. Narasimaham
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252233
|
|
Sunnapudi Narasimaham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14486
|
14486
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-008-007/010190
(BUDDALAPALEM)
|
0206037000NRG23040720222419916
|
04/07/2022
|
Venkateswaramma
|
0206037WL0072273
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252235
|
|
Venkateswaramma
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-008-007/010370
(BUDDALAPALEM)
|
0206037000NRG23040720222419644
|
04/07/2022
|
Anjali
|
0206037WL0072258
|
Anjali
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408252234
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/010289
(KARA AGRAHARAM)
|
0206037000NRG23040720222421654
|
04/07/2022
|
NAGESH BABU
|
0206037WL0072385
|
NAGESH BABU
|
00078
|
CNRB0013347
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252257
|
|
NAGESH BABU
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-016-017/030439
(KARA AGRAHARAM)
|
0206037000NRG23040720222413391
|
04/07/2022
|
VENKATA LAKSHMI
|
0206037WL0072059
|
VENKATA LAKSHMI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252269
|
|
VENKATA LAKSHMI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-030-026/010440
(KONA)
|
0206037000NRG23040720222414184
|
04/07/2022
|
venkanna
|
0206037WL0072090
|
venkanna
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252284
|
|
venkanna
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-030-026/010513
(KONA)
|
0206037000NRG23040720222414211
|
04/07/2022
|
Nagaraju
|
0206037WL0072090
|
Nagaraju
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252266
|
|
Nagaraju
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-030-026/50006
(KONA)
|
0206037000NRG23040720222414267
|
04/07/2022
|
Oleti Hari Krishna
|
0206037WL0072090
|
Oleti Hari Krishna
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252240
|
|
Oleti Hari Krishna
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-030-026/50009
(KONA)
|
0206037000NRG23040720222414269
|
04/07/2022
|
Komati Shyamu
|
0206037WL0072090
|
Komati Shyamu
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252248
|
|
Komati Shyamu
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-032-027/010020
(POLATITIPPA)
|
0206037000NRG23040720222418308
|
04/07/2022
|
Mastaan
|
0206037WL0072192
|
Mastaan
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252280
|
|
Mastaan
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-032-027/010026
(POLATITIPPA)
|
0206037000NRG23040720222418311
|
04/07/2022
|
Savitri
|
0206037WL0072192
|
Savitri
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252275
|
|
Savitri
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-032-027/010026
(POLATITIPPA)
|
0206037000NRG23040720222418310
|
04/07/2022
|
Yedukondalu
|
0206037WL0072192
|
Yedukondalu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-032-027/010066
(POLATITIPPA)
|
0206037000NRG23040720222418323
|
04/07/2022
|
Lakshmi
|
0206037WL0072192
|
Lakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252261
|
|
Lakshmi
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-032-027/010066
(POLATITIPPA)
|
0206037000NRG23040720222418322
|
04/07/2022
|
Srinu
|
0206037WL0072192
|
Srinu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252263
|
|
Srinu
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-032-027/010067
(POLATITIPPA)
|
0206037000NRG23040720222418324
|
04/07/2022
|
Nagaraju
|
0206037WL0072192
|
Nagaraju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252274
|
|
Nagaraju
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-032-027/010069
(POLATITIPPA)
|
0206037000NRG23040720222418327
|
04/07/2022
|
R PADMA
|
0206037WL0072192
|
R PADMA
|
00078
|
CNRB0013347
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-032-027/010140
(POLATITIPPA)
|
0206037000NRG23040720222418336
|
04/07/2022
|
Nagamani
|
0206037WL0072192
|
Nagamani
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252243
|
|
Nagamani
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-032-027/010339
(POLATITIPPA)
|
0206037000NRG23040720222418349
|
04/07/2022
|
Nagamunendra rao
|
0206037WL0072192
|
Nagamunendra rao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252247
|
|
Nagamunendra rao
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-032-027/010484
(POLATITIPPA)
|
0206037000NRG23040720222418355
|
04/07/2022
|
Ramtata
|
0206037WL0072192
|
Ramtata
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408252279
|
|
Ramtata
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-032-027/010506
(POLATITIPPA)
|
0206037000NRG23040720222418357
|
04/07/2022
|
Parvathi
|
0206037WL0072192
|
Parvathi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252242
|
|
Parvathi
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-032-027/010647
(POLATITIPPA)
|
0206037000NRG23040720222418362
|
04/07/2022
|
Durga
|
0206037WL0072192
|
Durga
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252273
|
|
Durga
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-032-027/010714
(POLATITIPPA)
|
0206037000NRG23040720222418371
|
04/07/2022
|
MOKA TULASI RAO
|
0206037WL0072192
|
MOKA TULASI RAO
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252277
|
|
MOKA TULASI RAO
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-032-027/010736
(POLATITIPPA)
|
0206037000NRG23040720222418374
|
04/07/2022
|
Nagalakshmi
|
0206037WL0072192
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252264
|
|
Nagalakshmi
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-032-027/010769
(POLATITIPPA)
|
0206037000NRG23040720222418377
|
04/07/2022
|
Ramesh
|
0206037WL0072192
|
Ramesh
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252276
|
|
Ramesh
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-032-027/010784
(POLATITIPPA)
|
0206037000NRG23040720222418383
|
04/07/2022
|
Galieabu
|
0206037WL0072192
|
Galieabu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252278
|
|
Galieabu
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-032-027/010788
(POLATITIPPA)
|
0206037000NRG23040720222418385
|
04/07/2022
|
Venkanna
|
0206037WL0072192
|
Venkanna
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252246
|
|
Venkanna
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-032-027/010790
(POLATITIPPA)
|
0206037000NRG23040720222418388
|
04/07/2022
|
Nancharamma
|
0206037WL0072192
|
Nancharamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252262
|
|
Nancharamma
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-032-027/10808
(POLATITIPPA)
|
0206037000NRG23040720222418393
|
04/07/2022
|
MOKA DURGA
|
0206037WL0072192
|
MOKA DURGA
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252265
|
|
MOKA DURGA
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-033-028/010056
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415160
|
04/07/2022
|
Muthyalamma
|
0206037WL0072128
|
Muthyalamma
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252255
|
|
Muthyalamma
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-033-028/010118
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415188
|
04/07/2022
|
Venkata Nageswarao
|
0206037WL0072128
|
Venkata Nageswarao
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252268
|
|
Venkata Nageswarao
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415193
|
04/07/2022
|
Nagulu
|
0206037WL0072128
|
Nagulu
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252253
|
|
Nagulu
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-033-028/010160
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415219
|
04/07/2022
|
Narasimharao
|
0206037WL0072128
|
Narasimharao
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252282
|
|
Narasimharao
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-033-028/010160
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415221
|
04/07/2022
|
VENKATA LAKSHMI
|
0206037WL0072128
|
VENKATA LAKSHMI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252238
|
|
VENKATA LAKSHMI
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-033-028/010160
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415220
|
04/07/2022
|
Venkata Varalakshmi
|
0206037WL0072128
|
Venkata Varalakshmi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252237
|
|
Venkata Varalakshmi
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-033-028/010210
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415254
|
04/07/2022
|
Venkateswarao
|
0206037WL0072128
|
Venkateswarao
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252271
|
|
Venkateswarao
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-033-028/010260
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415286
|
04/07/2022
|
Suresh
|
0206037WL0072128
|
Suresh
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252272
|
|
Suresh
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-033-028/010303
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415293
|
04/07/2022
|
Rajeswari
|
0206037WL0072128
|
Rajeswari
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252259
|
|
Rajeswari
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-033-028/010316
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415296
|
04/07/2022
|
Nagendram
|
0206037WL0072128
|
Nagendram
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252239
|
|
Nagendram
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-033-028/010432
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415330
|
04/07/2022
|
Adiseshulu
|
0206037WL0072128
|
Adiseshulu
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252249
|
|
Adiseshulu
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-033-028/010472
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415344
|
04/07/2022
|
satyanarayana
|
0206037WL0072128
|
satyanarayana
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252258
|
|
satyanarayana
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-033-028/010472
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415345
|
04/07/2022
|
veMkata lakshmi
|
0206037WL0072128
|
veMkata lakshmi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252254
|
|
veMkata lakshmi
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-033-028/010563
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415365
|
04/07/2022
|
Lakshmi
|
0206037WL0072128
|
Lakshmi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252260
|
|
Lakshmi
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-033-028/010565
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415366
|
04/07/2022
|
Nagababu
|
0206037WL0072128
|
Nagababu
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252241
|
|
Nagababu
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-033-028/010566
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415368
|
04/07/2022
|
Kanakadurga
|
0206037WL0072128
|
Kanakadurga
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252286
|
|
Kanakadurga
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-033-028/010632
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415397
|
04/07/2022
|
Devi
|
0206037WL0072128
|
Devi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252287
|
|
Devi
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-033-028/010633
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415398
|
04/07/2022
|
Rambabu
|
0206037WL0072128
|
Rambabu
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252252
|
|
Rambabu
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-033-028/010642
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415404
|
04/07/2022
|
Lakshmi
|
0206037WL0072128
|
Lakshmi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252281
|
|
Lakshmi
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-033-028/010645
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415408
|
04/07/2022
|
Venkata Lakshmi
|
0206037WL0072128
|
Venkata Lakshmi
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408252267
|
|
Venkata Lakshmi
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-033-028/010648
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415412
|
04/07/2022
|
VARALAKSHMI
|
0206037WL0072128
|
VARALAKSHMI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252250
|
|
VARALAKSHMI
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-033-028/010670
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415415
|
04/07/2022
|
ANASURYA
|
0206037WL0072128
|
ANASURYA
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252251
|
|
ANASURYA
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-033-028/010675
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415418
|
04/07/2022
|
LAKSHMI
|
0206037WL0072128
|
LAKSHMI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252245
|
|
LAKSHMI
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-033-028/010678
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415421
|
04/07/2022
|
SEETHA MAHALAKSHMI
|
0206037WL0072128
|
SEETHA MAHALAKSHMI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252256
|
|
SEETHA MAHALAKSHMI
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-033-028/010693
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415425
|
04/07/2022
|
GANDHI
|
0206037WL0072128
|
GANDHI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252283
|
|
GANDHI
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-033-028/010695
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415427
|
04/07/2022
|
SAROJINI
|
0206037WL0072128
|
SAROJINI
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252285
|
|
SAROJINI
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-033-028/10713
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415431
|
04/07/2022
|
Viswanadapalli Indramma
|
0206037WL0072128
|
Viswanadapalli Indramma
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252236
|
|
Viswanadapalli Indramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47662
|
47662
|
|
|
|
|
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-016-017/30469
(KARA AGRAHARAM)
|
0206037000NRG23040720222422066
|
04/07/2022
|
Rehana begum
|
0206037WL0072413
|
Rehana begum
|
00078
|
CNRB0013355
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252288
|
|
Rehana begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-033-028/010616
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415385
|
04/07/2022
|
Nathaneyulu
|
0206037WL0072128
|
Nathaneyulu
|
00078
|
CNRB0013766
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252289
|
|
Nathaneyulu
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-033-028/010616
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415386
|
04/07/2022
|
Peddintlamma
|
0206037WL0072128
|
Peddintlamma
|
00078
|
CNRB0013766
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252290
|
|
Peddintlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
90
|
Machilipatnam
|
AP-06-037-016-017/30489
(KARA AGRAHARAM)
|
0206037000NRG23040720222422084
|
04/07/2022
|
T.rangarao
|
0206037WL0072413
|
T.rangarao
|
00152
|
HDFC0004891
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252291
|
|
T rangarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
91
|
Machilipatnam
|
AP-06-037-016-017/030459
(KARA AGRAHARAM)
|
0206037000NRG23040720222413396
|
04/07/2022
|
MADHU BABU
|
0206037WL0072059
|
MADHU BABU
|
00165
|
IBKL0000871
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252292
|
|
MADHU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-016-017/30475
(KARA AGRAHARAM)
|
0206037000NRG23040720222422072
|
04/07/2022
|
Pulivarti teja
|
0206037WL0072413
|
Pulivarti teja
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252293
|
|
Pulivarti teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-011-012/010620
(POTHEPALLI)
|
0206037000NRG23040720222418083
|
04/07/2022
|
geetha vakalamma
|
0206037WL0072187
|
geetha vakalamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252312
|
|
geetha vakalamma
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-016-017/020003
(KARA AGRAHARAM)
|
0206037000NRG23040720222421656
|
04/07/2022
|
Prasad
|
0206037WL0072385
|
Prasad
|
00176
|
IDIB000M019
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252305
|
|
Prasad
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-016-017/020012
(KARA AGRAHARAM)
|
0206037000NRG23040720222421662
|
04/07/2022
|
Chandni
|
0206037WL0072385
|
Chandni
|
00176
|
IDIB000M019
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252294
|
|
Chandni
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-016-017/020154
(KARA AGRAHARAM)
|
0206037000NRG23040720222413242
|
04/07/2022
|
Lakshmi
|
0206037WL0072059
|
Lakshmi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252301
|
|
Lakshmi
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-016-017/020191
(KARA AGRAHARAM)
|
0206037000NRG23040720222413245
|
04/07/2022
|
Venkateswararao
|
0206037WL0072059
|
Venkateswararao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252316
|
|
Venkateswararao
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-016-017/020372
(KARA AGRAHARAM)
|
0206037000NRG23040720222422049
|
04/07/2022
|
srilakshmi
|
0206037WL0072413
|
srilakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252302
|
|
srilakshmi
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG23040720222422050
|
04/07/2022
|
GAFFAR BAIG
|
0206037WL0072413
|
GAFFAR BAIG
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252313
|
|
GAFFAR BAIG
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-016-017/020381
(KARA AGRAHARAM)
|
0206037000NRG23040720222422052
|
04/07/2022
|
SHAHIDUNNISA
|
0206037WL0072413
|
SHAHIDUNNISA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252295
|
|
SHAHIDUNNISA
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-016-017/030021
(KARA AGRAHARAM)
|
0206037000NRG23040720222413277
|
04/07/2022
|
Chinna Masthanu
|
0206037WL0072059
|
Chinna Masthanu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252299
|
|
Chinna Masthanu
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-016-017/030095
(KARA AGRAHARAM)
|
0206037000NRG23040720222413315
|
04/07/2022
|
Jyothi
|
0206037WL0072059
|
Jyothi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252309
|
|
Jyothi
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-016-017/030095
(KARA AGRAHARAM)
|
0206037000NRG23040720222413314
|
04/07/2022
|
Mallikarjuna Rao
|
0206037WL0072059
|
Mallikarjuna Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252315
|
|
Mallikarjuna Rao
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-016-017/030352
(KARA AGRAHARAM)
|
0206037000NRG23040720222413350
|
04/07/2022
|
Jhansi Lakshmi
|
0206037WL0072059
|
Jhansi Lakshmi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252296
|
|
Jhansi Lakshmi
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-016-017/030435
(KARA AGRAHARAM)
|
0206037000NRG23040720222413390
|
04/07/2022
|
Chippala Chinnari
|
0206037WL0072059
|
Chippala Chinnari
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252314
|
|
Chippala Chinnari
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-016-017/030440
(KARA AGRAHARAM)
|
0206037000NRG23040720222413392
|
04/07/2022
|
LAKSHMI DEVI
|
0206037WL0072059
|
LAKSHMI DEVI
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252300
|
|
LAKSHMI DEVI
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-016-017/030454
(KARA AGRAHARAM)
|
0206037000NRG23040720222413393
|
04/07/2022
|
VENKATA LAKSHMI
|
0206037WL0072059
|
VENKATA LAKSHMI
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252298
|
|
VENKATA LAKSHMI
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-016-017/030457
(KARA AGRAHARAM)
|
0206037000NRG23040720222413395
|
04/07/2022
|
USHA
|
0206037WL0072059
|
USHA
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252303
|
|
USHA
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG23040720222414396
|
04/07/2022
|
gangamma
|
0206037WL0072097
|
gangamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252297
|
|
gangamma
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-020-019/020359
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415025
|
04/07/2022
|
RAVINDRABABU
|
0206037WL0072121
|
RAVINDRABABU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252318
|
|
RAVINDRABABU
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-020-019/020360
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415027
|
04/07/2022
|
GOPI
|
0206037WL0072121
|
GOPI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252306
|
|
GOPI
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-020-019/020360
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415028
|
04/07/2022
|
REKHA
|
0206037WL0072121
|
REKHA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252311
|
|
REKHA
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415039
|
04/07/2022
|
MANJU
|
0206037WL0072123
|
MANJU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252310
|
|
MANJU
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-020-019/020402
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415041
|
04/07/2022
|
LATHA
|
0206037WL0072123
|
LATHA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252317
|
|
LATHA
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-020-019/040136
(SEETHARAMAPURAM)
|
0206037000NRG23040720222414476
|
04/07/2022
|
KAMALA
|
0206037WL0072101
|
KAMALA
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252304
|
|
KAMALA
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-030-026/50005
(KONA)
|
0206037000NRG23040720222414266
|
04/07/2022
|
Oleti Vijayalakshmi
|
0206037WL0072090
|
Oleti Vijayalakshmi
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252308
|
|
Oleti Vijayalakshmi
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-030-026/50007
(KONA)
|
0206037000NRG23040720222414268
|
04/07/2022
|
Venkateswaramma
|
0206037WL0072090
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252307
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
118
|
Machilipatnam
|
AP-06-037-011-012/010403
(POTHEPALLI)
|
0206037000NRG23040720222419480
|
04/07/2022
|
RAJESWARI
|
0206037WL0072243
|
RAJESWARI
|
00176
|
IDIB000M043
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252319
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-016-017/30477
(KARA AGRAHARAM)
|
0206037000NRG23040720222422074
|
04/07/2022
|
Puliverti Vinod kumar
|
0206037WL0072413
|
Puliverti Vinod kumar
|
00176
|
IDIB000M088
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252320
|
|
Puliverti Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/010196
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222417938
|
04/07/2022
|
Vani
|
0206037WL0072182
|
Vani
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252323
|
|
Vani
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/010732
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418001
|
04/07/2022
|
Shobhan Babu
|
0206037WL0072182
|
Shobhan Babu
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252326
|
|
Shobhan Babu
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/010736
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418002
|
04/07/2022
|
SAI BABU
|
0206037WL0072182
|
SAI BABU
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252330
|
|
SAI BABU
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418005
|
04/07/2022
|
KUMARI
|
0206037WL0072182
|
KUMARI
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252334
|
|
KUMARI
|
()
|
|
124
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418004
|
04/07/2022
|
VENKATESWARARAO
|
0206037WL0072182
|
VENKATESWARARAO
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252322
|
|
VENKATESWARARAO
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-027-024/010778
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418008
|
04/07/2022
|
NANDEESWARI
|
0206037WL0072182
|
NANDEESWARI
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252328
|
|
NANDEESWARI
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-027-024/30120
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418015
|
04/07/2022
|
Chodabathina Venkata Marayya
|
0206037WL0072182
|
Chodabathina Venkata Marayya
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252325
|
|
Chodabathina Venkata Marayya
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-027-024/30122
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418016
|
04/07/2022
|
Odugu Jamesh
|
0206037WL0072182
|
Odugu Jamesh
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252327
|
|
Odugu Jamesh
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-027-024/30127
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418017
|
04/07/2022
|
Garikipati Teja
|
0206037WL0072182
|
Garikipati Teja
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252331
|
|
Garikipati Teja
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-027-024/30128
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418018
|
04/07/2022
|
Kancharlapalli Sudha
|
0206037WL0072182
|
Kancharlapalli Sudha
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252332
|
|
Kancharlapalli Sudha
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-027-024/30141
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418019
|
04/07/2022
|
Boggavarapu Sudhakar
|
0206037WL0072182
|
Boggavarapu Sudhakar
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252321
|
|
Boggavarapu Sudhakar
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-027-024/30142
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418020
|
04/07/2022
|
Boggavarapu VijayaLakshmi
|
0206037WL0072182
|
Boggavarapu VijayaLakshmi
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252333
|
|
Boggavarapu VijayaLakshmi
|
()
|
|
132
|
Machilipatnam
|
AP-06-037-027-024/30144
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418021
|
04/07/2022
|
Dasi RajyaLakshmi
|
0206037WL0072182
|
Dasi RajyaLakshmi
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252329
|
|
Dasi RajyaLakshmi
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-027-024/30144
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418022
|
04/07/2022
|
Dasi Srinivasarao
|
0206037WL0072182
|
Dasi Srinivasarao
|
00176
|
IDIB000M123
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252324
|
|
Dasi Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-016-017/020190
(KARA AGRAHARAM)
|
0206037000NRG23040720222422003
|
04/07/2022
|
Fransis
|
0206037WL0072413
|
Fransis
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252337
|
|
Fransis
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-016-017/020345
(KARA AGRAHARAM)
|
0206037000NRG23040720222422039
|
04/07/2022
|
Harika
|
0206037WL0072413
|
Harika
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252335
|
|
Harika
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-030-026/010408
(KONA)
|
0206037000NRG23040720222414161
|
04/07/2022
|
padma
|
0206037WL0072090
|
padma
|
00176
|
IDIB000M507
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252336
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
137
|
Machilipatnam
|
AP-06-037-016-017/020366
(KARA AGRAHARAM)
|
0206037000NRG23040720222422048
|
04/07/2022
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
0206037WL0072413
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
00176
|
IDIB000P090
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252338
|
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
138
|
Machilipatnam
|
AP-06-037-016-017/30476
(KARA AGRAHARAM)
|
0206037000NRG23040720222422073
|
04/07/2022
|
kolluri nadiya
|
0206037WL0072413
|
kolluri nadiya
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252339
|
|
kolluri nadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
139
|
Machilipatnam
|
AP-06-037-016-017/30472
(KARA AGRAHARAM)
|
0206037000NRG23040720222422069
|
04/07/2022
|
Kancharla arogyam
|
0206037WL0072413
|
Kancharla arogyam
|
00176
|
IDIB000P144
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252340
|
|
Kancharla arogyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
140
|
Machilipatnam
|
AP-06-037-011-012/010512
(POTHEPALLI)
|
0206037000NRG23040720222422470
|
04/07/2022
|
SUVARNA KUMARI
|
0206037WL0072458
|
SUVARNA KUMARI
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252346
|
|
SUVARNA KUMARI KAGITHA
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-011-012/010557
(POTHEPALLI)
|
0206037000NRG23040720222422475
|
04/07/2022
|
Madhavi durga
|
0206037WL0072458
|
Madhavi durga
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252341
|
|
Madhavi Durga Kagitha
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-011-012/010557
(POTHEPALLI)
|
0206037000NRG23040720222422474
|
04/07/2022
|
manikyala rao
|
0206037WL0072458
|
manikyala rao
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252345
|
|
Manikyala rao Kagitha
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-016-017/010293
(KARA AGRAHARAM)
|
0206037000NRG23040720222421655
|
04/07/2022
|
NAAGA KAMAKSHI
|
0206037WL0072385
|
NAAGA KAMAKSHI
|
00176
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252349
|
|
PARASA NAGA KAMASHI
|
()
|
|
144
|
Machilipatnam
|
AP-06-037-016-017/020316
(KARA AGRAHARAM)
|
0206037000NRG23040720222422027
|
04/07/2022
|
SREERANGA NAYAKAMMA
|
0206037WL0072413
|
SREERANGA NAYAKAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252352
|
|
CHILAMKURTHI SREERANGA NAYAKAMMA AND CH
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415040
|
04/07/2022
|
SRINU
|
0206037WL0072123
|
SRINU
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252347
|
|
EEDE SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
146
|
Machilipatnam
|
AP-06-037-011-012/010528
(POTHEPALLI)
|
0206037000NRG23040720222418081
|
04/07/2022
|
STELLA
|
0206037WL0072187
|
STELLA
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252354
|
|
STELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
147
|
Machilipatnam
|
AP-06-037-011-012/010511
(POTHEPALLI)
|
0206037000NRG23040720222418080
|
04/07/2022
|
SRINIVASA RAO
|
0206037WL0072187
|
SRINIVASA RAO
|
00225
|
KARB0000578
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408252355
|
|
SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
148
|
Machilipatnam
|
AP-06-037-030-026/010265
(KONA)
|
0206037000NRG23040720222414104
|
04/07/2022
|
Jayalakshmi
|
0206037WL0072090
|
Jayalakshmi
|
00354
|
PUNB0156710
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252357
|
|
Jayalakshmi
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-030-026/010495
(KONA)
|
0206037000NRG23040720222414199
|
04/07/2022
|
balakrishna
|
0206037WL0072090
|
balakrishna
|
00354
|
PUNB0156710
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252356
|
|
balakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
Machilipatnam
|
AP-06-037-011-012/010507
(POTHEPALLI)
|
0206037000NRG23040720222418079
|
04/07/2022
|
SANKARRAO
|
0206037WL0072187
|
SANKARRAO
|
00415
|
SBIN0000874
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408252364
|
|
MR YARLAGADDA SANKARRAO
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-011-012/20103
(POTHEPALLI)
|
0206037000NRG23040720222418111
|
04/07/2022
|
VUDDAGIRI SRINISARAO
|
0206037WL0072187
|
VUDDAGIRI SRINISARAO
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252359
|
|
MR VUDDAGIRI SRINIVASARAO
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-016-017/010049
(KARA AGRAHARAM)
|
0206037000NRG23040720222413201
|
04/07/2022
|
Tirumalarao
|
0206037WL0072059
|
Tirumalarao
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252358
|
|
BEZAWADA TIRUMALA RAO BEZAWADA ANNAPURNA
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-016-017/020379
(KARA AGRAHARAM)
|
0206037000NRG23040720222422051
|
04/07/2022
|
SAI VINAY
|
0206037WL0072413
|
SAI VINAY
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252363
|
|
MR CHILAMKURTI SAI VINAY
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-023-021/010093
(GUNDUPALEM)
|
0206037000NRG23040720222419358
|
04/07/2022
|
VENKATESWARAO
|
0206037WL0072238
|
VENKATESWARAO
|
00415
|
SBIN0000874
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252360
|
|
MR VENKATESWARA RAO KANCHARLA
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-024-022/010148
(CHINNAPURAM)
|
0206037000NRG23040720222422747
|
04/07/2022
|
jagadeesh
|
0206037WL0072472
|
jagadeesh
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252365
|
|
MR KATRAM JAGADEESH
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-024-022/010148
(CHINNAPURAM)
|
0206037000NRG23040720222422746
|
04/07/2022
|
sai naga harsha vardhan
|
0206037WL0072472
|
sai naga harsha vardhan
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252366
|
|
MR KATRAM SAI NAGA HARSHA VARDHAN
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-027-024/010145
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222417901
|
04/07/2022
|
SIVAYYA
|
0206037WL0072182
|
SIVAYYA
|
00415
|
SBIN0000874
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252361
|
|
MR BALLA SIVAYYA
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG23040720222418313
|
04/07/2022
|
LANKE DURGA
|
0206037WL0072192
|
LANKE DURGA
|
00415
|
SBIN0000874
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
159
|
Machilipatnam
|
AP-06-037-033-028/010120
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415190
|
04/07/2022
|
Nagaraju
|
0206037WL0072128
|
Nagaraju
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252362
|
|
MR BOMMIDI NAGARAJU LTI
|
()
|
|
160
|
Machilipatnam
|
AP-06-037-033-028/10710
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415428
|
04/07/2022
|
VISWANADHAPALLI SIDDIYYA
|
0206037WL0072128
|
VISWANADHAPALLI SIDDIYYA
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252367
|
|
MR VISWANADHAPALLI SIDDIYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-026-023/50202
(GOLLAPALEM)
|
0206037000NRG23040720222417080
|
04/07/2022
|
Daniel
|
0206037WL0072160
|
Daniel
|
00415
|
SBIN0001008
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408252369
|
|
MR JYOTHI DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
162
|
Machilipatnam
|
AP-06-037-011-012/020084
(POTHEPALLI)
|
0206037000NRG23040720222422477
|
04/07/2022
|
ram babu
|
0206037WL0072458
|
ram babu
|
00415
|
SBIN0001596
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252376
|
|
RAYAPUREDDY RAMBABU
|
()
|
|
163
|
Machilipatnam
|
AP-06-037-011-012/020093
(POTHEPALLI)
|
0206037000NRG23040720222418108
|
04/07/2022
|
kiran kumar
|
0206037WL0072187
|
kiran kumar
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252377
|
|
GANJALA KIRAN KUMAR
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-011-012/20103
(POTHEPALLI)
|
0206037000NRG23040720222418112
|
04/07/2022
|
VRUDDAGIRI RAMA KUMARI
|
0206037WL0072187
|
VRUDDAGIRI RAMA KUMARI
|
00415
|
SBIN0001596
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252370
|
|
VRUDDAGIRI LAKSHMI RAMA KUMARI
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-016-017/030456
(KARA AGRAHARAM)
|
0206037000NRG23040720222413394
|
04/07/2022
|
VENKANNA BABU
|
0206037WL0072059
|
VENKANNA BABU
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252379
|
|
MR CHILAKALAPUDI VENKANNA BABU
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-016-017/30484
(KARA AGRAHARAM)
|
0206037000NRG23040720222422080
|
04/07/2022
|
Venkateswaramma
|
0206037WL0072413
|
Venkateswaramma
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252380
|
|
MRS PADAMATI VENKATESWARAMMA
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-030-026/010249
(KONA)
|
0206037000NRG23040720222414090
|
04/07/2022
|
Pitchaiah
|
0206037WL0072090
|
Pitchaiah
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252371
|
|
MR POSINA PITCHIAH
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-030-026/50004
(KONA)
|
0206037000NRG23040720222414265
|
04/07/2022
|
Cheeli Ravindra Babu
|
0206037WL0072090
|
Cheeli Ravindra Babu
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252372
|
|
MR CHEELI RAVINDRA BABU
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-032-027/010687
(POLATITIPPA)
|
0206037000NRG23040720222418368
|
04/07/2022
|
Kanakadurgarao
|
0206037WL0072192
|
Kanakadurgarao
|
00415
|
SBIN0001596
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408252375
|
|
MR VANAMAAADI KANAKA DURGA RAO
|
()
|
|
170
|
Machilipatnam
|
AP-06-037-032-027/10808
(POLATITIPPA)
|
0206037000NRG23040720222418392
|
04/07/2022
|
MOKA VIJAY BABU
|
0206037WL0072192
|
MOKA VIJAY BABU
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408252378
|
|
MR MOKA VIJAY BABU
|
()
|
|
171
|
Machilipatnam
|
AP-06-037-033-028/010186
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415239
|
04/07/2022
|
Samuyelu
|
0206037WL0072128
|
Samuyelu
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252374
|
|
MR NADAKUDITI SAMUYELU
|
()
|
|
172
|
Machilipatnam
|
AP-06-037-033-028/010235
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415263
|
04/07/2022
|
RAMA DRVI
|
0206037WL0072128
|
RAMA DRVI
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252373
|
|
MRS MOKA RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
173
|
Machilipatnam
|
AP-06-037-016-017/30467
(KARA AGRAHARAM)
|
0206037000NRG23040720222422064
|
04/07/2022
|
Pallipogu Ratnakumar
|
0206037WL0072413
|
Pallipogu Ratnakumar
|
00415
|
SBIN0002758
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252381
|
|
MR PALLEPOGU RATNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-008-007/010352
(BUDDALAPALEM)
|
0206037000NRG23040720222418231
|
04/07/2022
|
Rajesh
|
0206037WL0072188
|
Rajesh
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252382
|
|
MR RAJESH TENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-016-017/30482
(KARA AGRAHARAM)
|
0206037000NRG23040720222422079
|
04/07/2022
|
Naga lakshmi
|
0206037WL0072413
|
Naga lakshmi
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252383
|
|
MRS MEKALA NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-011-012/010553
(POTHEPALLI)
|
0206037000NRG23040720222422472
|
04/07/2022
|
Bala Subramanyam
|
0206037WL0072458
|
Bala Subramanyam
|
00415
|
SBIN0009633
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252384
|
|
MR BALA SUBRAHMANYAM KATIKALA
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-016-017/010160
(KARA AGRAHARAM)
|
0206037000NRG23040720222413210
|
04/07/2022
|
Parasa Rataiah
|
0206037WL0072059
|
Parasa Rataiah
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252386
|
|
MR PARASA RATTAIAH
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-016-017/010265
(KARA AGRAHARAM)
|
0206037000NRG23040720222421653
|
04/07/2022
|
DURGA MOUNIKA
|
0206037WL0072385
|
DURGA MOUNIKA
|
00415
|
SBIN0009633
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252387
|
|
MRS KAGITHA DURGA MOUNIKA
|
()
|
|
179
|
Machilipatnam
|
AP-06-037-016-017/020320
(KARA AGRAHARAM)
|
0206037000NRG23040720222422030
|
04/07/2022
|
Prasanenjaneya
|
0206037WL0072413
|
Prasanenjaneya
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252385
|
|
MR KOLLALA PRASANNA ANJANEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-016-017/30474
(KARA AGRAHARAM)
|
0206037000NRG23040720222422071
|
04/07/2022
|
Kancharla prasadarao
|
0206037WL0072413
|
Kancharla prasadarao
|
00415
|
SBIN0020170
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252388
|
|
MR PRASADA RAO KANCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
181
|
Machilipatnam
|
AP-06-037-023-021/010106
(GUNDUPALEM)
|
0206037000NRG23040720222419360
|
04/07/2022
|
SWARNA
|
0206037WL0072238
|
SWARNA
|
00415
|
SBIN0020334
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252389
|
|
MS CHIGURUPATI SWARNA
|
()
|
|
182
|
Machilipatnam
|
AP-06-037-023-021/010110
(GUNDUPALEM)
|
0206037000NRG23040720222419361
|
04/07/2022
|
Venkata Naga Rajakumari
|
0206037WL0072238
|
Venkata Naga Rajakumari
|
00415
|
SBIN0020334
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252390
|
|
MRS KAILA VENKATANAGA RAJAKUMARI
|
()
|
|
183
|
Machilipatnam
|
AP-06-037-023-021/020223
(GUNDUPALEM)
|
0206037000NRG23040720222419380
|
04/07/2022
|
LakshmI Kumari
|
0206037WL0072238
|
LakshmI Kumari
|
00415
|
SBIN0020334
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252391
|
|
MRS BONDALAPATI LAKSHMIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
184
|
Machilipatnam
|
AP-06-037-008-007/010379
(BUDDALAPALEM)
|
0206037000NRG23040720222419667
|
04/07/2022
|
Kharishma
|
0206037WL0072262
|
Kharishma
|
00415
|
SBIN0021423
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408252392
|
|
MRS UDDAGIRI KHARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
185
|
Machilipatnam
|
AP-06-037-016-017/30470
(KARA AGRAHARAM)
|
0206037000NRG23040720222422067
|
04/07/2022
|
Shabbir Parsha Mohammad
|
0206037WL0072413
|
Shabbir Parsha Mohammad
|
00415
|
SBIN0021646
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252393
|
|
MR SHABBIR PASHA MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
186
|
Machilipatnam
|
AP-06-037-016-017/30486
(KARA AGRAHARAM)
|
0206037000NRG23040720222422081
|
04/07/2022
|
Pavani
|
0206037WL0072413
|
Pavani
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252396
|
|
Pavani
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-016-017/30487
(KARA AGRAHARAM)
|
0206037000NRG23040720222422082
|
04/07/2022
|
Dharani
|
0206037WL0072413
|
Dharani
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252395
|
|
Dharani
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-016-017/30488
(KARA AGRAHARAM)
|
0206037000NRG23040720222422083
|
04/07/2022
|
Prathima
|
0206037WL0072413
|
Prathima
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252394
|
|
Prathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
189
|
Machilipatnam
|
AP-06-037-023-021/20414
(GUNDUPALEM)
|
0206037000NRG23040720222419397
|
04/07/2022
|
Kancharla Prem Kumar
|
0206037WL0072238
|
Kancharla Prem Kumar
|
00468
|
UBIN0555916
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252399
|
|
Kancharla Prem Kumar
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-030-026/010273
(KONA)
|
0206037000NRG23040720222414115
|
04/07/2022
|
SRINU
|
0206037WL0072090
|
SRINU
|
00468
|
UBIN0555916
|
750
|
750
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
191
|
Machilipatnam
|
AP-06-037-030-026/50003
(KONA)
|
0206037000NRG23040720222414264
|
04/07/2022
|
Cheeli Rajendra Babu
|
0206037WL0072090
|
Cheeli Rajendra Babu
|
00468
|
UBIN0555916
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252398
|
|
Cheeli Rajendra Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
192
|
Machilipatnam
|
AP-06-037-016-017/30479
(KARA AGRAHARAM)
|
0206037000NRG23040720222422076
|
04/07/2022
|
Pagolu venkaiah
|
0206037WL0072413
|
Pagolu venkaiah
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252400
|
|
Pagolu venkaiah
|
()
|
|
193
|
Machilipatnam
|
AP-06-037-016-017/30480
(KARA AGRAHARAM)
|
0206037000NRG23040720222422077
|
04/07/2022
|
Pagolu Subramanyam
|
0206037WL0072413
|
Pagolu Subramanyam
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252401
|
|
Pagolu Subramanyam
|
()
|
|
194
|
Machilipatnam
|
AP-06-037-016-017/30496
(KARA AGRAHARAM)
|
0206037000NRG23040720222422087
|
04/07/2022
|
Jhansi
|
0206037WL0072413
|
Jhansi
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252402
|
|
Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
195
|
Machilipatnam
|
AP-06-037-011-012/010532
(POTHEPALLI)
|
0206037000NRG23040720222422471
|
04/07/2022
|
GITHA SRI
|
0206037WL0072458
|
GITHA SRI
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252404
|
|
GITHA SRI
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-028-025/020214
(PEDA YADARA)
|
0206037000NRG23040720222410421
|
04/07/2022
|
BHASKARARAO
|
0206037WL0071912
|
BHASKARARAO
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252403
|
|
BHASKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
197
|
Machilipatnam
|
AP-06-037-016-017/30471
(KARA AGRAHARAM)
|
0206037000NRG23040720222422068
|
04/07/2022
|
MD Khamurunnisa
|
0206037WL0072413
|
MD Khamurunnisa
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252405
|
|
MD Khamurunnisa
|
()
|
|
198
|
Machilipatnam
|
AP-06-037-016-017/30492
(KARA AGRAHARAM)
|
0206037000NRG23040720222422086
|
04/07/2022
|
Kollala karthik
|
0206037WL0072413
|
Kollala karthik
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252408
|
|
Kollala karthik
|
()
|
|
199
|
Machilipatnam
|
AP-06-037-016-017/30497
(KARA AGRAHARAM)
|
0206037000NRG23040720222422088
|
04/07/2022
|
Rama krishna
|
0206037WL0072413
|
Rama krishna
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252407
|
|
Rama krishna
|
()
|
|
200
|
Machilipatnam
|
AP-06-037-030-026/50016
(KONA)
|
0206037000NRG23040720222414270
|
04/07/2022
|
Nagendra Kumar
|
0206037WL0072090
|
Nagendra Kumar
|
00468
|
UBIN0803421
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252406
|
|
Nagendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
201
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23040720222419395
|
04/07/2022
|
Kanakadurga
|
0206037WL0072238
|
Kanakadurga
|
00468
|
UBIN0804266
|
1464
|
1464
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
202
|
Machilipatnam
|
AP-06-037-016-017/30490
(KARA AGRAHARAM)
|
0206037000NRG23040720222422085
|
04/07/2022
|
Krupa rani
|
0206037WL0072413
|
Krupa rani
|
00468
|
UBIN0804444
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252410
|
|
Krupa rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
203
|
Machilipatnam
|
AP-06-037-023-021/020299
(GUNDUPALEM)
|
0206037000NRG23040720222419388
|
04/07/2022
|
NAGA BABU
|
0206037WL0072238
|
NAGA BABU
|
00468
|
UBIN0807834
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3408252168
|
|
NAGA BABU
|
()
|
|
204
|
Machilipatnam
|
AP-06-037-024-022/010145
(CHINNAPURAM)
|
0206037000NRG23040720222417243
|
04/07/2022
|
Lakshmirajyam
|
0206037WL0072164
|
Lakshmirajyam
|
00468
|
UBIN0807834
|
948
|
948
|
Processed
|
29/07/2022
|
|
3408252417
|
|
Lakshmirajyam
|
()
|
|
205
|
Machilipatnam
|
AP-06-037-024-022/010742
(CHINNAPURAM)
|
0206037000NRG23040720222420717
|
04/07/2022
|
hemalata
|
0206037WL0072316
|
hemalata
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252419
|
|
hemalata
|
()
|
|
206
|
Machilipatnam
|
AP-06-037-024-022/011140
(CHINNAPURAM)
|
0206037000NRG23040720222422542
|
04/07/2022
|
Uday
|
0206037WL0072466
|
Uday
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252424
|
|
Uday
|
()
|
|
207
|
Machilipatnam
|
AP-06-037-024-022/011294
(CHINNAPURAM)
|
0206037000NRG23040720222422544
|
04/07/2022
|
ANJANEYULU
|
0206037WL0072466
|
ANJANEYULU
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252416
|
|
ANJANEYULU
|
()
|
|
208
|
Machilipatnam
|
AP-06-037-024-022/011294
(CHINNAPURAM)
|
0206037000NRG23040720222422543
|
04/07/2022
|
MUNIMMA
|
0206037WL0072466
|
MUNIMMA
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252415
|
|
MUNIMMA
|
()
|
|
209
|
Machilipatnam
|
AP-06-037-024-022/020064
(CHINNAPURAM)
|
0206037000NRG23040720222417302
|
04/07/2022
|
ammaji
|
0206037WL0072164
|
ammaji
|
00468
|
UBIN0807834
|
948
|
948
|
Processed
|
29/07/2022
|
|
3408252418
|
|
ammaji
|
()
|
|
210
|
Machilipatnam
|
AP-06-037-026-023/020405
(GOLLAPALEM)
|
0206037000NRG23040720222417063
|
04/07/2022
|
KALYANI
|
0206037WL0072160
|
KALYANI
|
00468
|
UBIN0807834
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408252183
|
|
KALYANI
|
()
|
|
211
|
Machilipatnam
|
AP-06-037-026-023/050194
(GOLLAPALEM)
|
0206037000NRG23040720222417079
|
04/07/2022
|
POSHAMMA
|
0206037WL0072160
|
POSHAMMA
|
00468
|
UBIN0807834
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408252190
|
|
POSHAMMA
|
()
|
|
212
|
Machilipatnam
|
AP-06-037-027-024/010784
(BHOGIREDDIPALLE)
|
0206037000NRG23040720222418010
|
04/07/2022
|
DEEPIKA
|
0206037WL0072182
|
DEEPIKA
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408252175
|
|
DEEPIKA
|
()
|
|
213
|
Machilipatnam
|
AP-06-037-028-025/010173
(PEDA YADARA)
|
0206037000NRG23040720222410141
|
04/07/2022
|
GANESH
|
0206037WL0071901
|
GANESH
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252180
|
|
GANESH
|
()
|
|
214
|
Machilipatnam
|
AP-06-037-028-025/010349
(PEDA YADARA)
|
0206037000NRG23040720222409947
|
04/07/2022
|
NAGA BABU
|
0206037WL0071894
|
NAGA BABU
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3408252181
|
|
NAGA BABU
|
()
|
|
215
|
Machilipatnam
|
AP-06-037-028-025/010470
(PEDA YADARA)
|
0206037000NRG23040720222410100
|
04/07/2022
|
BASAVAIAH
|
0206037WL0071897
|
BASAVAIAH
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408252421
|
|
BASAVAIAH
|
()
|
|
216
|
Machilipatnam
|
AP-06-037-028-025/010470
(PEDA YADARA)
|
0206037000NRG23040720222410101
|
04/07/2022
|
NAGAMMA
|
0206037WL0071897
|
NAGAMMA
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408252423
|
|
NAGAMMA
|
()
|
|
217
|
Machilipatnam
|
AP-06-037-028-025/010471
(PEDA YADARA)
|
0206037000NRG23040720222410102
|
04/07/2022
|
NAGUL MEERA
|
0206037WL0071897
|
NAGUL MEERA
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408252188
|
|
NAGUL MEERA
|
()
|
|
218
|
Machilipatnam
|
AP-06-037-028-025/010471
(PEDA YADARA)
|
0206037000NRG23040720222410103
|
04/07/2022
|
VAJRAM
|
0206037WL0071897
|
VAJRAM
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408252189
|
|
VAJRAM
|
()
|
|
219
|
Machilipatnam
|
AP-06-037-028-025/010477
(PEDA YADARA)
|
0206037000NRG23040720222409952
|
04/07/2022
|
VENKATESWARA RAO
|
0206037WL0071894
|
VENKATESWARA RAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252414
|
|
VENKATESWARA RAO
|
()
|
|
220
|
Machilipatnam
|
AP-06-037-028-025/020064
(PEDA YADARA)
|
0206037000NRG23040720222410419
|
04/07/2022
|
nagalakshmi
|
0206037WL0071912
|
nagalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252420
|
|
nagalakshmi
|
()
|
|
221
|
Machilipatnam
|
AP-06-037-028-025/020101
(PEDA YADARA)
|
0206037000NRG23040720222410315
|
04/07/2022
|
LAKSHMI
|
0206037WL0071905
|
LAKSHMI
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252413
|
|
LAKSHMI
|
()
|
|
222
|
Machilipatnam
|
AP-06-037-028-025/020178
(PEDA YADARA)
|
0206037000NRG23040720222410316
|
04/07/2022
|
Hari Kishore
|
0206037WL0071905
|
Hari Kishore
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252412
|
|
Hari Kishore
|
()
|
|
223
|
Machilipatnam
|
AP-06-037-028-025/020217
(PEDA YADARA)
|
0206037000NRG23040720222410422
|
04/07/2022
|
NAGA MALLESWARA RAO
|
0206037WL0071912
|
NAGA MALLESWARA RAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252186
|
|
NAGA MALLESWARA RAO
|
()
|
|
224
|
Machilipatnam
|
AP-06-037-030-026/010143
(KONA)
|
0206037000NRG23040720222413993
|
04/07/2022
|
Kusuma
|
0206037WL0072090
|
Kusuma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252179
|
|
Kusuma
|
()
|
|
225
|
Machilipatnam
|
AP-06-037-030-026/010187
(KONA)
|
0206037000NRG23040720222414037
|
04/07/2022
|
Nagendradu
|
0206037WL0072090
|
Nagendradu
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252171
|
|
Nagendradu
|
()
|
|
226
|
Machilipatnam
|
AP-06-037-030-026/010543
(KONA)
|
0206037000NRG23040720222414220
|
04/07/2022
|
Ganesh
|
0206037WL0072090
|
Ganesh
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252170
|
|
Ganesh
|
()
|
|
227
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG23040720222416525
|
04/07/2022
|
ARAVA NARESH
|
0206037WL0072149
|
ARAVA NARESH
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252173
|
|
ARAVA NARESH
|
()
|
|
228
|
Machilipatnam
|
AP-06-037-031-026/040280
(THUMMALACHERUVU)
|
0206037000NRG23040720222416544
|
04/07/2022
|
nandini
|
0206037WL0072149
|
nandini
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408252174
|
|
nandini
|
()
|
|
229
|
Machilipatnam
|
AP-06-037-032-027/010338
(POLATITIPPA)
|
0206037000NRG23040720222418348
|
04/07/2022
|
Kumari
|
0206037WL0072192
|
Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252411
|
|
Kumari
|
()
|
|
230
|
Machilipatnam
|
AP-06-037-032-027/010714
(POLATITIPPA)
|
0206037000NRG23040720222418372
|
04/07/2022
|
MOKA NAGALAKSHMI
|
0206037WL0072192
|
MOKA NAGALAKSHMI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408252176
|
|
MOKA NAGALAKSHMI
|
()
|
|
231
|
Machilipatnam
|
AP-06-037-033-028/010235
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415262
|
04/07/2022
|
Lakshmana
|
0206037WL0072128
|
Lakshmana
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252169
|
|
Lakshmana
|
()
|
|
232
|
Machilipatnam
|
AP-06-037-033-028/010320
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415302
|
04/07/2022
|
RAMESH
|
0206037WL0072128
|
RAMESH
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252182
|
|
RAMESH
|
()
|
|
233
|
Machilipatnam
|
AP-06-037-033-028/010674
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415416
|
04/07/2022
|
KUMARI
|
0206037WL0072128
|
KUMARI
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408252422
|
|
KUMARI
|
()
|
|
234
|
Machilipatnam
|
AP-06-037-033-028/010675
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415417
|
04/07/2022
|
RAMU
|
0206037WL0072128
|
RAMU
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252187
|
|
RAMU
|
()
|
|
235
|
Machilipatnam
|
AP-06-037-033-028/010677
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415420
|
04/07/2022
|
ANASURYA
|
0206037WL0072128
|
ANASURYA
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408252184
|
|
ANASURYA
|
()
|
|
236
|
Machilipatnam
|
AP-06-037-033-028/010677
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415419
|
04/07/2022
|
SUBBARAO
|
0206037WL0072128
|
SUBBARAO
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408252185
|
|
SUBBARAO
|
()
|
|
237
|
Machilipatnam
|
AP-06-037-033-028/010679
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415422
|
04/07/2022
|
SOWJANYA
|
0206037WL0072128
|
SOWJANYA
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252178
|
|
SOWJANYA
|
()
|
|
238
|
Machilipatnam
|
AP-06-037-033-028/010682
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415424
|
04/07/2022
|
JYOTHI
|
0206037WL0072128
|
JYOTHI
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252172
|
|
JYOTHI
|
()
|
|
239
|
Machilipatnam
|
AP-06-037-033-028/010693
(PALLETHUMMALAPALEM)
|
0206037000NRG23040720222415426
|
04/07/2022
|
KANYA KUMARI
|
0206037WL0072128
|
KANYA KUMARI
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252177
|
|
KANYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
240
|
Machilipatnam
|
AP-06-037-016-017/020036
(KARA AGRAHARAM)
|
0206037000NRG23040720222421670
|
04/07/2022
|
MALCHI RAJU
|
0206037WL0072385
|
MALCHI RAJU
|
00468
|
UBIN0809781
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252191
|
|
MALCHI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
241
|
Machilipatnam
|
AP-06-037-016-017/30468
(KARA AGRAHARAM)
|
0206037000NRG23040720222422065
|
04/07/2022
|
Manuvari Sulthana
|
0206037WL0072413
|
Manuvari Sulthana
|
00468
|
UBIN0811092
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252192
|
|
Manuvari Sulthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
242
|
Machilipatnam
|
AP-06-037-011-012/010392
(POTHEPALLI)
|
0206037000NRG23040720222422462
|
04/07/2022
|
KAGITHA NAGALAKSHMI
|
0206037WL0072458
|
KAGITHA NAGALAKSHMI
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252198
|
|
KAGITHA NAGALAKSHMI
|
()
|
|
243
|
Machilipatnam
|
AP-06-037-011-012/010402
(POTHEPALLI)
|
0206037000NRG23040720222418063
|
04/07/2022
|
SAVITRAMMA
|
0206037WL0072187
|
SAVITRAMMA
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252197
|
|
SAVITRAMMA
|
()
|
|
244
|
Machilipatnam
|
AP-06-037-011-012/010545
(POTHEPALLI)
|
0206037000NRG23040720222419491
|
04/07/2022
|
SWATHI
|
0206037WL0072243
|
SWATHI
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252196
|
|
SWATHI
|
()
|
|
245
|
Machilipatnam
|
AP-06-037-011-012/010589
(POTHEPALLI)
|
0206037000NRG23040720222418082
|
04/07/2022
|
naga siva prasad
|
0206037WL0072187
|
naga siva prasad
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252199
|
|
naga siva prasad
|
()
|
|
246
|
Machilipatnam
|
AP-06-037-011-012/20100
(POTHEPALLI)
|
0206037000NRG23040720222418110
|
04/07/2022
|
Mothukuri SrinivasaRao
|
0206037WL0072187
|
Mothukuri SrinivasaRao
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408252194
|
|
Mothukuri SrinivasaRao
|
()
|
|
247
|
Machilipatnam
|
AP-06-037-016-017/020124
(KARA AGRAHARAM)
|
0206037000NRG23040720222413523
|
04/07/2022
|
Venkateswara rao
|
0206037WL0072068
|
Venkateswara rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252193
|
|
Venkateswara rao
|
()
|
|
248
|
Machilipatnam
|
AP-06-037-030-026/010148
(KONA)
|
0206037000NRG23040720222413996
|
04/07/2022
|
Veerakumari
|
0206037WL0072090
|
Veerakumari
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408252195
|
|
Veerakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8906
|
8906
|
|
|
|
|
|
|
|
|
249
|
Machilipatnam
|
AP-06-037-016-017/30481
(KARA AGRAHARAM)
|
0206037000NRG23040720222422078
|
04/07/2022
|
Srinivasarao
|
0206037WL0072413
|
Srinivasarao
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252200
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
250
|
Machilipatnam
|
AP-06-037-028-025/020176
(PEDA YADARA)
|
0206037000NRG23040720222410401
|
04/07/2022
|
Dura
|
0206037WL0071910
|
Dura
|
00468
|
UBIN0826952
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252201
|
|
Dura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
251
|
Machilipatnam
|
AP-06-037-011-012/010324
(POTHEPALLI)
|
0206037000NRG23040720222419466
|
04/07/2022
|
Vakalayya
|
0206037WL0072243
|
Vakalayya
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408252343
|
|
Vakalaiah Kagitha
|
()
|
|
252
|
Machilipatnam
|
AP-06-037-011-012/010553
(POTHEPALLI)
|
0206037000NRG23040720222422473
|
04/07/2022
|
Seethamma
|
0206037WL0072458
|
Seethamma
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252353
|
|
Katikala Seethamma
|
()
|
|
253
|
Machilipatnam
|
AP-06-037-011-012/010699
(POTHEPALLI)
|
0206037000NRG23040720222418084
|
04/07/2022
|
KAGITHA JANARDHANA RAO
|
0206037WL0072187
|
KAGITHA JANARDHANA RAO
|
00709
|
IDIB0SGB001
|
768
|
768
|
Processed
|
29/07/2022
|
|
3408252348
|
|
KAGITHA JANARDHANA RAO
|
()
|
|
254
|
Machilipatnam
|
AP-06-037-016-017/020011
(KARA AGRAHARAM)
|
0206037000NRG23040720222421661
|
04/07/2022
|
Shareefunnisa
|
0206037WL0072385
|
Shareefunnisa
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408252342
|
|
KHAN SHARIFUNNISA
|
()
|
|
255
|
Machilipatnam
|
AP-06-037-016-017/020147
(KARA AGRAHARAM)
|
0206037000NRG23040720222421287
|
04/07/2022
|
Venkatadurgamma
|
0206037WL0072346
|
Venkatadurgamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252344
|
|
Venkata Durgamma Jogi
|
()
|
|
256
|
Machilipatnam
|
AP-06-037-016-017/30473
(KARA AGRAHARAM)
|
0206037000NRG23040720222422070
|
04/07/2022
|
Bolem NagaJyothsna
|
0206037WL0072413
|
Bolem NagaJyothsna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408252351
|
|
BOLEM NAGAJYOTHSNA
|
()
|
|
257
|
Machilipatnam
|
AP-06-037-020-019/020359
(SEETHARAMAPURAM)
|
0206037000NRG23040720222415026
|
04/07/2022
|
BEZAWADA JAYALAKSHMI
|
0206037WL0072121
|
BEZAWADA JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408252350
|
|
BEZAWADA JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285260
|
285260
|
|
|
|
|
|
|
|