|
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
|
Peddapuram
|
AP-04-020-011-010/010241
()
|
0204020000NRG23310120233271586
|
31/01/2023
|
Kondapalli Veerababu
|
0204020WL0166866
|
Kondapalli Veerababu
|
00045
|
BARB0MURARI
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884565
|
|
Kondapalli Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010954
()
|
0204020000NRG23310120233271790
|
31/01/2023
|
Uppala patti Satyanarayana
|
0204020WL0166904
|
Uppala patti Satyanarayana
|
00045
|
BARB0PEDGOD
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884592
|
|
Uppala patti Satyanarayana
|
()
|
|
3
|
Peddapuram
|
AP-04-020-011-010/011236
()
|
0204020000NRG23310120233271589
|
31/01/2023
|
SINGANA VEERABABU
|
0204020WL0166866
|
SINGANA VEERABABU
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884567
|
|
SINGANA VEERABABU
|
()
|
|
4
|
Peddapuram
|
AP-04-020-011-010/011729
()
|
0204020000NRG23310120233271608
|
31/01/2023
|
Boddu Gangaraju
|
0204020WL0166869
|
Boddu Gangaraju
|
00045
|
BARB0PEDGOD
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884589
|
|
Boddu Gangaraju
|
()
|
|
5
|
Peddapuram
|
AP-04-020-011-010/12588
()
|
0204020000NRG23310120233271616
|
31/01/2023
|
DEENAKUMAR REGELLI
|
0204020WL0166869
|
DEENAKUMAR REGELLI
|
00045
|
BARB0PEDGOD
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884591
|
|
DEENAKUMAR REGELLI
|
()
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010193
()
|
0204020000NRG23310120233265944
|
31/01/2023
|
Tataji
|
0204020WL0166345
|
Tataji
|
00045
|
BARB0PEDGOD
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884582
|
|
Tataji
|
()
|
|
7
|
Peddapuram
|
AP-04-020-015-014/010251
()
|
0204020000NRG23310120233265952
|
31/01/2023
|
pachipala Somaraju
|
0204020WL0166345
|
pachipala Somaraju
|
00045
|
BARB0PEDGOD
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884587
|
|
pachipala Somaraju
|
()
|
|
8
|
Peddapuram
|
AP-04-020-015-014/010252
()
|
0204020000NRG23310120233265953
|
31/01/2023
|
Nagaraju
|
0204020WL0166345
|
Nagaraju
|
00045
|
BARB0PEDGOD
|
1156
|
1156
|
Rejected
|
08/02/2023
|
|
8595884578
|
Account closed
|
|
|
|
9
|
Peddapuram
|
AP-04-020-015-014/010406
()
|
0204020000NRG23300120233255794
|
31/01/2023
|
Pachipala Veera Paparao
|
0204020WL0165536
|
Pachipala Veera Paparao
|
00045
|
BARB0PEDGOD
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884580
|
|
Pachipala Veera Paparao
|
()
|
|
10
|
Peddapuram
|
AP-04-020-015-014/010527
()
|
0204020000NRG23310120233265967
|
31/01/2023
|
jajimoggala Nageswararao
|
0204020WL0166345
|
jajimoggala Nageswararao
|
00045
|
BARB0PEDGOD
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884581
|
|
jajimoggala Nageswararao
|
()
|
|
11
|
Peddapuram
|
AP-04-020-015-014/010715
()
|
0204020000NRG23310120233265977
|
31/01/2023
|
Kutayya
|
0204020WL0166345
|
Kutayya
|
00045
|
BARB0PEDGOD
|
694
|
694
|
Processed
|
08/02/2023
|
|
8595884585
|
|
Kutayya
|
()
|
|
12
|
Peddapuram
|
AP-04-020-015-014/010934
()
|
0204020000NRG23310120233265981
|
31/01/2023
|
nageswararao
|
0204020WL0166345
|
nageswararao
|
00045
|
BARB0PEDGOD
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884579
|
|
nageswararao
|
()
|
|
13
|
Peddapuram
|
AP-04-020-016-015/010902
()
|
0204020000NRG23300120233259736
|
31/01/2023
|
kondlarao
|
0204020WL0165786
|
kondlarao
|
00045
|
BARB0PEDGOD
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884588
|
|
kondlarao
|
()
|
|
14
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23300120233260317
|
31/01/2023
|
varalakshmi
|
0204020WL0165818
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1419
|
1419
|
Processed
|
08/02/2023
|
|
8595884586
|
|
varalakshmi
|
()
|
|
15
|
Peddapuram
|
AP-04-020-018-018/010147
()
|
0204020000NRG23310120233268453
|
31/01/2023
|
Vijayalakshmi
|
0204020WL0166640
|
Vijayalakshmi
|
00045
|
BARB0PEDGOD
|
922
|
922
|
Processed
|
08/02/2023
|
|
8595884583
|
|
Vijayalakshmi
|
()
|
|
16
|
Peddapuram
|
AP-04-020-018-018/010515
()
|
0204020000NRG23310120233268469
|
31/01/2023
|
GUDALA RAJESH BABU
|
0204020WL0166640
|
GUDALA RAJESH BABU
|
00045
|
BARB0PEDGOD
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8595884566
|
|
GUDALA RAJESH BABU
|
()
|
|
17
|
Peddapuram
|
AP-04-020-020-020/020081
()
|
0204020000NRG23310120233270832
|
31/01/2023
|
Sandhya
|
0204020WL0166818
|
Sandhya
|
00045
|
BARB0PEDGOD
|
361
|
361
|
Processed
|
08/02/2023
|
|
8595884569
|
|
Sandhya
|
()
|
|
18
|
Peddapuram
|
AP-04-020-020-021/010029
()
|
0204020000NRG23310120233270837
|
31/01/2023
|
Venkanna
|
0204020WL0166818
|
Venkanna
|
00045
|
BARB0PEDGOD
|
361
|
361
|
Processed
|
08/02/2023
|
|
8595884572
|
|
Venkanna
|
()
|
|
19
|
Peddapuram
|
AP-04-020-020-021/010047
()
|
0204020000NRG23310120233270838
|
31/01/2023
|
Karedla Suribabu
|
0204020WL0166818
|
Karedla Suribabu
|
00045
|
BARB0PEDGOD
|
542
|
542
|
Processed
|
08/02/2023
|
|
8595884576
|
|
Karedla Suribabu
|
()
|
|
20
|
Peddapuram
|
AP-04-020-020-021/010165
()
|
0204020000NRG23310120233270795
|
31/01/2023
|
Subbarao
|
0204020WL0166817
|
Subbarao
|
00045
|
BARB0PEDGOD
|
700
|
700
|
Processed
|
08/02/2023
|
|
8595884571
|
|
Subbarao
|
()
|
|
21
|
Peddapuram
|
AP-04-020-020-021/010235
()
|
0204020000NRG23310120233272798
|
31/01/2023
|
Siddabattula Ganga
|
0204020WL0167056
|
Siddabattula Ganga
|
00045
|
BARB0PEDGOD
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884590
|
|
Siddabattula Ganga
|
()
|
|
22
|
Peddapuram
|
AP-04-020-020-021/010240
()
|
0204020000NRG23310120233272800
|
31/01/2023
|
Venkatalaxmi
|
0204020WL0167056
|
Venkatalaxmi
|
00045
|
BARB0PEDGOD
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884568
|
|
Venkatalaxmi
|
()
|
|
23
|
Peddapuram
|
AP-04-020-020-021/010305
()
|
0204020000NRG23310120233270810
|
31/01/2023
|
Appalaraju
|
0204020WL0166817
|
Appalaraju
|
00045
|
BARB0PEDGOD
|
467
|
467
|
Processed
|
08/02/2023
|
|
8595884574
|
|
Appalaraju
|
()
|
|
24
|
Peddapuram
|
AP-04-020-020-021/010325
()
|
0204020000NRG23310120233270846
|
31/01/2023
|
China Veeranna
|
0204020WL0166818
|
China Veeranna
|
00045
|
BARB0PEDGOD
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884575
|
|
China Veeranna
|
()
|
|
25
|
Peddapuram
|
AP-04-020-020-021/010397
()
|
0204020000NRG23310120233270851
|
31/01/2023
|
Roopulayya
|
0204020WL0166818
|
Roopulayya
|
00045
|
BARB0PEDGOD
|
542
|
542
|
Processed
|
08/02/2023
|
|
8595884573
|
|
Roopulayya
|
()
|
|
26
|
Peddapuram
|
AP-04-020-020-021/010687
()
|
0204020000NRG23310120233270821
|
31/01/2023
|
Dungala Suryanarayana
|
0204020WL0166817
|
Dungala Suryanarayana
|
00045
|
BARB0PEDGOD
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884577
|
|
Dungala Suryanarayana
|
()
|
|
27
|
Peddapuram
|
AP-04-020-020-021/010716
()
|
0204020000NRG23310120233270822
|
31/01/2023
|
Danayya
|
0204020WL0166817
|
Danayya
|
00045
|
BARB0PEDGOD
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884570
|
|
Danayya
|
()
|
|
28
|
Peddapuram
|
AP-04-020-020-021/011054
()
|
0204020000NRG23310120233273924
|
31/01/2023
|
APARNA
|
0204020WL0167143
|
APARNA
|
00045
|
BARB0PEDGOD
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884584
|
|
APARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-012-011/010232
()
|
0204020000NRG23300120233260178
|
31/01/2023
|
Perraju
|
0204020WL0165802
|
Perraju
|
00048
|
BKID0008658
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884593
|
|
Perraju
|
()
|
|
30
|
Peddapuram
|
AP-04-020-016-015/010337
()
|
0204020000NRG23300120233259659
|
31/01/2023
|
Veerabhadrarao
|
0204020WL0165784
|
Veerabhadrarao
|
00048
|
BKID0008658
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884595
|
|
Veerabhadrarao
|
()
|
|
31
|
Peddapuram
|
AP-04-020-016-015/010482
()
|
0204020000NRG23300120233259662
|
31/01/2023
|
MATLAPARTHI SATTIBABU
|
0204020WL0165784
|
MATLAPARTHI SATTIBABU
|
00048
|
BKID0008658
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884594
|
|
MATLAPARTHI SATTIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
32
|
Peddapuram
|
AP-04-020-015-014/010515
()
|
0204020000NRG23310120233265966
|
31/01/2023
|
RAYIDEVU NAGA BHUSHANAM
|
0204020WL0166345
|
RAYIDEVU NAGA BHUSHANAM
|
00078
|
CNRB0003720
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884596
|
|
RAYIDEVU NAGA BHUSHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010373
()
|
0204020000NRG23300120233261776
|
31/01/2023
|
Venkateswararao
|
0204020WL0165925
|
Venkateswararao
|
00078
|
CNRB0013254
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884597
|
|
Venkateswararao
|
()
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010055
()
|
0204020000NRG23300120233261498
|
31/01/2023
|
Suryavathi
|
0204020WL0165905
|
Suryavathi
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884623
|
|
Suryavathi
|
()
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010096
()
|
0204020000NRG23300120233261499
|
31/01/2023
|
Veeraswami
|
0204020WL0165905
|
Veeraswami
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884607
|
|
Veeraswami
|
()
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010123
()
|
0204020000NRG23300120233261500
|
31/01/2023
|
Nagamani
|
0204020WL0165905
|
Nagamani
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884610
|
|
Nagamani
|
()
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010161
()
|
0204020000NRG23300120233261501
|
31/01/2023
|
Satyanarayana
|
0204020WL0165905
|
Satyanarayana
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884620
|
|
Satyanarayana
|
()
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010247
()
|
0204020000NRG23300120233261502
|
31/01/2023
|
Sathibabu
|
0204020WL0165905
|
Sathibabu
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884609
|
|
Sathibabu
|
()
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010284
()
|
0204020000NRG23300120233261503
|
31/01/2023
|
MADDINALA VARAPRASAD
|
0204020WL0165905
|
MADDINALA VARAPRASAD
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884611
|
|
MADDINALA VARAPRASAD
|
()
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010380
()
|
0204020000NRG23300120233261504
|
31/01/2023
|
Kannarao
|
0204020WL0165905
|
Kannarao
|
00078
|
CNRB0013254
|
706
|
706
|
Processed
|
08/02/2023
|
|
8595884624
|
|
Kannarao
|
()
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010493
()
|
0204020000NRG23300120233261505
|
31/01/2023
|
Lakshmi
|
0204020WL0165905
|
Lakshmi
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884622
|
|
Lakshmi
|
()
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010517
()
|
0204020000NRG23300120233261506
|
31/01/2023
|
Nageswararao
|
0204020WL0165905
|
Nageswararao
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884599
|
|
Nageswararao
|
()
|
|
43
|
Peddapuram
|
AP-04-020-005-005/010528
()
|
0204020000NRG23300120233261507
|
31/01/2023
|
Peda Kapu
|
0204020WL0165905
|
Peda Kapu
|
00078
|
CNRB0013254
|
235
|
235
|
Processed
|
08/02/2023
|
|
8595884602
|
|
Peda Kapu
|
()
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010732
()
|
0204020000NRG23300120233261508
|
31/01/2023
|
Nukaraju
|
0204020WL0165905
|
Nukaraju
|
00078
|
CNRB0013254
|
941
|
941
|
Processed
|
08/02/2023
|
|
8595884598
|
|
Nukaraju
|
()
|
|
45
|
Peddapuram
|
AP-04-020-005-005/010737
()
|
0204020000NRG23300120233261509
|
31/01/2023
|
Manikhyam
|
0204020WL0165905
|
Manikhyam
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884613
|
|
Manikhyam
|
()
|
|
46
|
Peddapuram
|
AP-04-020-005-005/010885
()
|
0204020000NRG23300120233261510
|
31/01/2023
|
Yesu
|
0204020WL0165905
|
Yesu
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884612
|
|
Yesu
|
()
|
|
47
|
Peddapuram
|
AP-04-020-005-005/011100
()
|
0204020000NRG23300120233261824
|
31/01/2023
|
SITA RAMA VENKATA CHALAPATHIRAO
|
0204020WL0165931
|
SITA RAMA VENKATA CHALAPATHIRAO
|
00078
|
CNRB0013254
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884600
|
|
SITA RAMA VENKATA CHALAPATHIRAO
|
()
|
|
48
|
Peddapuram
|
AP-04-020-005-005/011141
()
|
0204020000NRG23300120233261512
|
31/01/2023
|
Chandrasekhar
|
0204020WL0165905
|
Chandrasekhar
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8595884614
|
|
Chandrasekhar
|
()
|
|
49
|
Peddapuram
|
AP-04-020-005-005/11162
()
|
0204020000NRG23300120233261851
|
31/01/2023
|
N RATNAM
|
0204020WL0165934
|
N RATNAM
|
00078
|
CNRB0013254
|
2570
|
2570
|
Processed
|
08/02/2023
|
|
8595884621
|
|
N RATNAM
|
()
|
|
50
|
Peddapuram
|
AP-04-020-014-013/010002
()
|
0204020000NRG23310120233273102
|
31/01/2023
|
Nookaraju
|
0204020WL0167071
|
Nookaraju
|
00078
|
CNRB0013254
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8595884601
|
|
Nookaraju
|
()
|
|
51
|
Peddapuram
|
AP-04-020-014-013/010051
()
|
0204020000NRG23310120233273158
|
31/01/2023
|
Chellarao
|
0204020WL0167075
|
Chellarao
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884617
|
|
Chellarao
|
()
|
|
52
|
Peddapuram
|
AP-04-020-014-013/010057
()
|
0204020000NRG23310120233273159
|
31/01/2023
|
Rambabu
|
0204020WL0167075
|
Rambabu
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884616
|
|
Rambabu
|
()
|
|
53
|
Peddapuram
|
AP-04-020-014-013/010115
()
|
0204020000NRG23310120233273160
|
31/01/2023
|
Lovaraju
|
0204020WL0167075
|
Lovaraju
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884604
|
|
Lovaraju
|
()
|
|
54
|
Peddapuram
|
AP-04-020-014-013/010144
()
|
0204020000NRG23310120233273161
|
31/01/2023
|
Dorabbayi
|
0204020WL0167075
|
Dorabbayi
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884615
|
|
Dorabbayi
|
()
|
|
55
|
Peddapuram
|
AP-04-020-014-013/010145
()
|
0204020000NRG23310120233273216
|
31/01/2023
|
Brahmam
|
0204020WL0167079
|
Brahmam
|
00078
|
CNRB0013254
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884606
|
|
Brahmam
|
()
|
|
56
|
Peddapuram
|
AP-04-020-014-013/010153
()
|
0204020000NRG23310120233273162
|
31/01/2023
|
Dhannayya
|
0204020WL0167075
|
Dhannayya
|
00078
|
CNRB0013254
|
234
|
234
|
Processed
|
08/02/2023
|
|
8595884625
|
|
Dhannayya
|
()
|
|
57
|
Peddapuram
|
AP-04-020-014-013/010200
()
|
0204020000NRG23310120233273163
|
31/01/2023
|
Accharao
|
0204020WL0167075
|
Accharao
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884618
|
|
Accharao
|
()
|
|
58
|
Peddapuram
|
AP-04-020-014-013/010233
()
|
0204020000NRG23310120233273164
|
31/01/2023
|
Dhannayya
|
0204020WL0167075
|
Dhannayya
|
00078
|
CNRB0013254
|
937
|
937
|
Processed
|
08/02/2023
|
|
8595884619
|
|
Dhannayya
|
()
|
|
59
|
Peddapuram
|
AP-04-020-014-013/010356
()
|
0204020000NRG23310120233273236
|
31/01/2023
|
Prakasham
|
0204020WL0167083
|
Prakasham
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884605
|
|
Prakasham
|
()
|
|
60
|
Peddapuram
|
AP-04-020-014-013/010360
()
|
0204020000NRG23310120233273237
|
31/01/2023
|
Sunkara Yesubabu
|
0204020WL0167084
|
Sunkara Yesubabu
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884603
|
|
Sunkara Yesubabu
|
()
|
|
61
|
Peddapuram
|
AP-04-020-014-013/010518
()
|
0204020000NRG23310120233273103
|
31/01/2023
|
Venkanna
|
0204020WL0167071
|
Venkanna
|
00078
|
CNRB0013254
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8595884608
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34819
|
34819
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-020-021/010785
()
|
0204020000NRG23310120233272813
|
31/01/2023
|
Prasad Rao Joda
|
0204020WL0167056
|
Prasad Rao Joda
|
00165
|
IBKL0000280
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884626
|
|
Prasad Rao Joda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-011-010/010455
()
|
0204020000NRG23310120233271780
|
31/01/2023
|
Sahadevudu
|
0204020WL0166904
|
Sahadevudu
|
00165
|
IBKL0001509
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884627
|
|
Sahadevudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-015-014/010195
()
|
0204020000NRG23310120233265945
|
31/01/2023
|
inti Nageswararao
|
0204020WL0166345
|
inti Nageswararao
|
00168
|
ICIC0000678
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884628
|
|
inti Nageswararao
|
()
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010217
()
|
0204020000NRG23310120233265948
|
31/01/2023
|
karri Rajubabu
|
0204020WL0166345
|
karri Rajubabu
|
00168
|
ICIC0000678
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884629
|
|
karri Rajubabu
|
()
|
|
66
|
Peddapuram
|
AP-04-020-015-014/010220
()
|
0204020000NRG23310120233265949
|
31/01/2023
|
RAMASETI SAI BABU
|
0204020WL0166345
|
RAMASETI SAI BABU
|
00168
|
ICIC0000678
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884632
|
|
RAMASETI SAI BABU
|
()
|
|
67
|
Peddapuram
|
AP-04-020-015-014/010459
()
|
0204020000NRG23310120233265961
|
31/01/2023
|
UNDRU VENKATESWARARAO
|
0204020WL0166345
|
UNDRU VENKATESWARARAO
|
00168
|
ICIC0000678
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884630
|
|
UNDRU VENKATESWARARAO
|
()
|
|
68
|
Peddapuram
|
AP-04-020-015-014/010466
()
|
0204020000NRG23310120233265962
|
31/01/2023
|
POKANATI VEERRAJU
|
0204020WL0166345
|
POKANATI VEERRAJU
|
00168
|
ICIC0000678
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884631
|
|
POKANATI VEERRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6473
|
6473
|
|
|
|
|
|
|
|
|
69
|
Peddapuram
|
AP-04-020-020-021/011019
()
|
0204020000NRG23310120233270828
|
31/01/2023
|
manikanta
|
0204020WL0166817
|
manikanta
|
00176
|
IDIB000P212
|
467
|
467
|
Processed
|
08/02/2023
|
|
8595884633
|
|
manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
70
|
Peddapuram
|
AP-04-020-011-010/010226
()
|
0204020000NRG23310120233271779
|
31/01/2023
|
KUNCHE ATCHARAO
|
0204020WL0166904
|
KUNCHE ATCHARAO
|
00177
|
IOBA0000530
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884636
|
|
KUNCHE ATCHARAO
|
()
|
|
71
|
Peddapuram
|
AP-04-020-011-010/010846
()
|
0204020000NRG23310120233271788
|
31/01/2023
|
Pachipala Pentayya
|
0204020WL0166904
|
Pachipala Pentayya
|
00177
|
IOBA0000530
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884639
|
|
Pachipala Pentayya
|
()
|
|
72
|
Peddapuram
|
AP-04-020-012-011/010162
()
|
0204020000NRG23310120233270786
|
31/01/2023
|
Adinageswararao
|
0204020WL0166816
|
Adinageswararao
|
00177
|
IOBA0000530
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884635
|
|
Adinageswararao
|
()
|
|
73
|
Peddapuram
|
AP-04-020-015-014/010045
()
|
0204020000NRG23310120233265935
|
31/01/2023
|
Suryanarayana Murthi mekala
|
0204020WL0166345
|
Suryanarayana Murthi mekala
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884653
|
|
Suryanarayana Murthi mekala
|
()
|
|
74
|
Peddapuram
|
AP-04-020-015-014/010051
()
|
0204020000NRG23310120233265936
|
31/01/2023
|
Narasimha Murthi
|
0204020WL0166345
|
Narasimha Murthi
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884644
|
|
Narasimha Murthi
|
()
|
|
75
|
Peddapuram
|
AP-04-020-015-014/010070
()
|
0204020000NRG23310120233265939
|
31/01/2023
|
Subbarao
|
0204020WL0166345
|
Subbarao
|
00177
|
IOBA0000530
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884677
|
|
Subbarao
|
()
|
|
76
|
Peddapuram
|
AP-04-020-015-014/010122
()
|
0204020000NRG23310120233265940
|
31/01/2023
|
Raju
|
0204020WL0166345
|
Raju
|
00177
|
IOBA0000530
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884670
|
|
Raju
|
()
|
|
77
|
Peddapuram
|
AP-04-020-015-014/010160
()
|
0204020000NRG23310120233265941
|
31/01/2023
|
Chakrarao
|
0204020WL0166345
|
Chakrarao
|
00177
|
IOBA0000530
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884674
|
|
Chakrarao
|
()
|
|
78
|
Peddapuram
|
AP-04-020-015-014/010161
()
|
0204020000NRG23310120233265942
|
31/01/2023
|
Venkataramana
|
0204020WL0166345
|
Venkataramana
|
00177
|
IOBA0000530
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884669
|
|
Venkataramana
|
()
|
|
79
|
Peddapuram
|
AP-04-020-015-014/010206
()
|
0204020000NRG23310120233265946
|
31/01/2023
|
Ammiraju
|
0204020WL0166345
|
Ammiraju
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884672
|
|
Ammiraju
|
()
|
|
80
|
Peddapuram
|
AP-04-020-015-014/010229
()
|
0204020000NRG23310120233265950
|
31/01/2023
|
Dharmaraju
|
0204020WL0166345
|
Dharmaraju
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884675
|
|
Dharmaraju
|
()
|
|
81
|
Peddapuram
|
AP-04-020-015-014/010231
()
|
0204020000NRG23300120233255879
|
31/01/2023
|
Satyanarayana
|
0204020WL0165542
|
Satyanarayana
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884673
|
|
Satyanarayana
|
()
|
|
82
|
Peddapuram
|
AP-04-020-015-014/010245
()
|
0204020000NRG23310120233265951
|
31/01/2023
|
Suryanarayana
|
0204020WL0166345
|
Suryanarayana
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884676
|
|
Suryanarayana
|
()
|
|
83
|
Peddapuram
|
AP-04-020-015-014/010255
()
|
0204020000NRG23310120233265954
|
31/01/2023
|
Nageswararao
|
0204020WL0166345
|
Nageswararao
|
00177
|
IOBA0000530
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884637
|
|
Nageswararao
|
()
|
|
84
|
Peddapuram
|
AP-04-020-015-014/010305
()
|
0204020000NRG23310120233265955
|
31/01/2023
|
Appannadora
|
0204020WL0166345
|
Appannadora
|
00177
|
IOBA0000530
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884645
|
|
Appannadora
|
()
|
|
85
|
Peddapuram
|
AP-04-020-015-014/010352
()
|
0204020000NRG23310120233265958
|
31/01/2023
|
KARRI Suribabu
|
0204020WL0166345
|
KARRI Suribabu
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884678
|
|
KARRI Suribabu
|
()
|
|
86
|
Peddapuram
|
AP-04-020-015-014/010449
()
|
0204020000NRG23310120233265960
|
31/01/2023
|
marisetti Dorababu
|
0204020WL0166345
|
marisetti Dorababu
|
00177
|
IOBA0000530
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884654
|
|
marisetti Dorababu
|
()
|
|
87
|
Peddapuram
|
AP-04-020-015-014/010469
()
|
0204020000NRG23310120233265963
|
31/01/2023
|
Veerabhadrarao
|
0204020WL0166345
|
Veerabhadrarao
|
00177
|
IOBA0000530
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884666
|
|
Veerabhadrarao
|
()
|
|
88
|
Peddapuram
|
AP-04-020-015-014/010549
()
|
0204020000NRG23310120233265968
|
31/01/2023
|
karri Veerabhadrarao
|
0204020WL0166345
|
karri Veerabhadrarao
|
00177
|
IOBA0000530
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884655
|
|
karri Veerabhadrarao
|
()
|
|
89
|
Peddapuram
|
AP-04-020-015-014/010585
()
|
0204020000NRG23310120233265969
|
31/01/2023
|
Rambabu
|
0204020WL0166345
|
Rambabu
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884634
|
|
Rambabu
|
()
|
|
90
|
Peddapuram
|
AP-04-020-015-014/010607
()
|
0204020000NRG23310120233265972
|
31/01/2023
|
Yesu
|
0204020WL0166345
|
Yesu
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884640
|
|
Yesu
|
()
|
|
91
|
Peddapuram
|
AP-04-020-015-014/010613
()
|
0204020000NRG23310120233265973
|
31/01/2023
|
Ramakrishna
|
0204020WL0166345
|
Ramakrishna
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884671
|
|
Ramakrishna
|
()
|
|
92
|
Peddapuram
|
AP-04-020-015-014/010649
()
|
0204020000NRG23310120233265976
|
31/01/2023
|
Perraju
|
0204020WL0166345
|
Perraju
|
00177
|
IOBA0000530
|
925
|
925
|
Processed
|
08/02/2023
|
|
8595884665
|
|
Perraju
|
()
|
|
93
|
Peddapuram
|
AP-04-020-015-014/010771
()
|
0204020000NRG23300120233256002
|
31/01/2023
|
Vijayalaxmi
|
0204020WL0165547
|
Vijayalaxmi
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884667
|
|
Vijayalaxmi
|
()
|
|
94
|
Peddapuram
|
AP-04-020-015-014/010793
()
|
0204020000NRG23310120233265979
|
31/01/2023
|
Apparao
|
0204020WL0166345
|
Apparao
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884668
|
|
Apparao
|
()
|
|
95
|
Peddapuram
|
AP-04-020-015-014/010963
()
|
0204020000NRG23310120233265983
|
31/01/2023
|
PUSALU
|
0204020WL0166345
|
PUSALU
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884660
|
|
PUSALU
|
()
|
|
96
|
Peddapuram
|
AP-04-020-016-015/11012
()
|
0204020000NRG23310120233272638
|
31/01/2023
|
DUSARALAPUDI SUBBA LA SUBBA LAKSHMI
|
0204020WL0167029
|
DUSARALAPUDI SUBBA LA SUBBA LAKSHMI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884656
|
|
DUSARALAPUDI SUBBA LA SUBBA LAKSHMI
|
()
|
|
97
|
Peddapuram
|
AP-04-020-017-016/010019
()
|
0204020000NRG23300120233260296
|
31/01/2023
|
Kumari
|
0204020WL0165818
|
Kumari
|
00177
|
IOBA0000530
|
236
|
236
|
Processed
|
08/02/2023
|
|
8595884646
|
|
Kumari
|
()
|
|
98
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG23300120233260297
|
31/01/2023
|
Bhulaxmi
|
0204020WL0165818
|
Bhulaxmi
|
00177
|
IOBA0000530
|
473
|
473
|
Processed
|
08/02/2023
|
|
8595884661
|
|
Bhulaxmi
|
()
|
|
99
|
Peddapuram
|
AP-04-020-017-016/010047
()
|
0204020000NRG23300120233260298
|
31/01/2023
|
lakshmi
|
0204020WL0165818
|
lakshmi
|
00177
|
IOBA0000530
|
1419
|
1419
|
Processed
|
08/02/2023
|
|
8595884658
|
|
lakshmi
|
()
|
|
100
|
Peddapuram
|
AP-04-020-017-016/010051
()
|
0204020000NRG23300120233260299
|
31/01/2023
|
Veerabulli
|
0204020WL0165818
|
Veerabulli
|
00177
|
IOBA0000530
|
1182
|
1182
|
Processed
|
08/02/2023
|
|
8595884652
|
|
Veerabulli
|
()
|
|
101
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG23300120233260302
|
31/01/2023
|
Papa
|
0204020WL0165818
|
Papa
|
00177
|
IOBA0000530
|
1182
|
1182
|
Processed
|
08/02/2023
|
|
8595884659
|
|
Papa
|
()
|
|
102
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG23300120233260303
|
31/01/2023
|
Kamaraju
|
0204020WL0165818
|
Kamaraju
|
00177
|
IOBA0000530
|
946
|
946
|
Processed
|
08/02/2023
|
|
8595884650
|
|
Kamaraju
|
()
|
|
103
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG23300120233260304
|
31/01/2023
|
Ammaji
|
0204020WL0165818
|
Ammaji
|
00177
|
IOBA0000530
|
473
|
473
|
Processed
|
08/02/2023
|
|
8595884662
|
|
Ammaji
|
()
|
|
104
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG23300120233260305
|
31/01/2023
|
Rajulamma
|
0204020WL0165818
|
Rajulamma
|
00177
|
IOBA0000530
|
1419
|
1419
|
Processed
|
08/02/2023
|
|
8595884651
|
|
Rajulamma
|
()
|
|
105
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG23300120233260309
|
31/01/2023
|
CHAPPIDI SATYAVATHI
|
0204020WL0165818
|
CHAPPIDI SATYAVATHI
|
00177
|
IOBA0000530
|
1419
|
1419
|
Processed
|
08/02/2023
|
|
8595884649
|
|
CHAPPIDI SATYAVATHI
|
()
|
|
106
|
Peddapuram
|
AP-04-020-017-016/010301
()
|
0204020000NRG23310120233269254
|
31/01/2023
|
Simhachalam
|
0204020WL0166709
|
Simhachalam
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884641
|
|
Simhachalam
|
()
|
|
107
|
Peddapuram
|
AP-04-020-017-016/010400
()
|
0204020000NRG23300120233260311
|
31/01/2023
|
chittiyya
|
0204020WL0165818
|
chittiyya
|
00177
|
IOBA0000530
|
1419
|
1419
|
Processed
|
08/02/2023
|
|
8595884664
|
|
chittiyya
|
()
|
|
108
|
Peddapuram
|
AP-04-020-017-016/010438
()
|
0204020000NRG23300120233260312
|
31/01/2023
|
Ramana
|
0204020WL0165818
|
Ramana
|
00177
|
IOBA0000530
|
236
|
236
|
Processed
|
08/02/2023
|
|
8595884648
|
|
Ramana
|
()
|
|
109
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23310120233269483
|
31/01/2023
|
Appalakonda
|
0204020WL0166741
|
Appalakonda
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884767
|
|
Appalakonda
|
()
|
|
110
|
Peddapuram
|
AP-04-020-017-016/010535
()
|
0204020000NRG23300120233260313
|
31/01/2023
|
Vijaya
|
0204020WL0165818
|
Vijaya
|
00177
|
IOBA0000530
|
473
|
473
|
Processed
|
08/02/2023
|
|
8595884663
|
|
Vijaya
|
()
|
|
111
|
Peddapuram
|
AP-04-020-017-016/010678
()
|
0204020000NRG23300120233260316
|
31/01/2023
|
CGALLA NOOKARAJU
|
0204020WL0165818
|
CGALLA NOOKARAJU
|
00177
|
IOBA0000530
|
1182
|
1182
|
Processed
|
08/02/2023
|
|
8595884768
|
|
CGALLA NOOKARAJU
|
()
|
|
112
|
Peddapuram
|
AP-04-020-017-016/011117
()
|
0204020000NRG23300120233260319
|
31/01/2023
|
DURGA
|
0204020WL0165818
|
DURGA
|
00177
|
IOBA0000530
|
946
|
946
|
Processed
|
08/02/2023
|
|
8595884647
|
|
DURGA
|
()
|
|
113
|
Peddapuram
|
AP-04-020-017-016/11252
()
|
0204020000NRG23310120233268899
|
31/01/2023
|
GANTROTULA SATYAVATHI
|
0204020WL0166687
|
GANTROTULA SATYAVATHI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884657
|
|
GANTROTULA SATYAVATHI
|
()
|
|
114
|
Peddapuram
|
AP-04-020-018-018/010246
()
|
0204020000NRG23310120233268461
|
31/01/2023
|
Vuradasu Papa
|
0204020WL0166640
|
Vuradasu Papa
|
00177
|
IOBA0000530
|
922
|
922
|
Processed
|
08/02/2023
|
|
8595884642
|
|
Vuradasu Papa
|
()
|
|
115
|
Peddapuram
|
AP-04-020-019-020/010003
()
|
0204020000NRG23310120233270604
|
31/01/2023
|
Nookatattu Mosh
|
0204020WL0166812
|
Nookatattu Mosh
|
00177
|
IOBA0000530
|
703
|
703
|
Processed
|
08/02/2023
|
|
8595884766
|
|
Nookatattu Mosh
|
()
|
|
116
|
Peddapuram
|
AP-04-020-020-021/010224
()
|
0204020000NRG23310120233272794
|
31/01/2023
|
Suryakantham
|
0204020WL0167056
|
Suryakantham
|
00177
|
IOBA0000530
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884638
|
|
Suryakantham
|
()
|
|
117
|
Peddapuram
|
AP-04-020-020-021/010645
()
|
0204020000NRG23310120233270819
|
31/01/2023
|
Satyaveni
|
0204020WL0166817
|
Satyaveni
|
00177
|
IOBA0000530
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884643
|
|
Satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54628
|
54628
|
|
|
|
|
|
|
|
|
118
|
Peddapuram
|
AP-04-020-015-014/010881
()
|
0204020000NRG23300120233255795
|
31/01/2023
|
SUBBALAXMI
|
0204020WL0165537
|
SUBBALAXMI
|
00177
|
IOBA0000554
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884679
|
|
SUBBALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
119
|
Peddapuram
|
AP-04-020-011-010/010225
()
|
0204020000NRG23310120233271778
|
31/01/2023
|
SURYANARAYANA ALIAS SURI
|
0204020WL0166904
|
SURYANARAYANA ALIAS SURI
|
00227
|
KVBL0001428
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884685
|
|
SURYANARAYANA ALIAS SURI
|
()
|
|
120
|
Peddapuram
|
AP-04-020-011-010/011437
()
|
0204020000NRG23310120233271590
|
31/01/2023
|
Subbarao
|
0204020WL0166866
|
Subbarao
|
00227
|
KVBL0001428
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884683
|
|
Subbarao
|
()
|
|
121
|
Peddapuram
|
AP-04-020-011-010/12586
()
|
0204020000NRG23310120233271614
|
31/01/2023
|
SURYANARAYANA KALAGALA
|
0204020WL0166869
|
SURYANARAYANA KALAGALA
|
00227
|
KVBL0001428
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884691
|
|
SURYANARAYANA KALAGALA
|
()
|
|
122
|
Peddapuram
|
AP-04-020-012-011/010005
()
|
0204020000NRG23310120233270779
|
31/01/2023
|
Nookaraju
|
0204020WL0166816
|
Nookaraju
|
00227
|
KVBL0001428
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884684
|
|
Nookaraju
|
()
|
|
123
|
Peddapuram
|
AP-04-020-012-011/010104
()
|
0204020000NRG23300120233260171
|
31/01/2023
|
Prasad
|
0204020WL0165802
|
Prasad
|
00227
|
KVBL0001428
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884682
|
|
Prasad
|
()
|
|
124
|
Peddapuram
|
AP-04-020-012-011/010106
()
|
0204020000NRG23300120233260172
|
31/01/2023
|
Suryanarayana
|
0204020WL0165802
|
Suryanarayana
|
00227
|
KVBL0001428
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884686
|
|
Suryanarayana
|
()
|
|
125
|
Peddapuram
|
AP-04-020-012-011/010112
()
|
0204020000NRG23300120233260173
|
31/01/2023
|
Veerraju
|
0204020WL0165802
|
Veerraju
|
00227
|
KVBL0001428
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595884693
|
|
Veerraju
|
()
|
|
126
|
Peddapuram
|
AP-04-020-012-011/010311
()
|
0204020000NRG23300120233260184
|
31/01/2023
|
Somaraju
|
0204020WL0165802
|
Somaraju
|
00227
|
KVBL0001428
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884690
|
|
Somaraju
|
()
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010900
()
|
0204020000NRG23310120233272585
|
31/01/2023
|
ramarao
|
0204020WL0167023
|
ramarao
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884689
|
|
ramarao
|
()
|
|
128
|
Peddapuram
|
AP-04-020-018-018/010027
()
|
0204020000NRG23310120233268445
|
31/01/2023
|
Yesuratnam
|
0204020WL0166640
|
Yesuratnam
|
00227
|
KVBL0001428
|
692
|
692
|
Processed
|
08/02/2023
|
|
8595884694
|
|
Yesuratnam
|
()
|
|
129
|
Peddapuram
|
AP-04-020-018-018/010319
()
|
0204020000NRG23310120233268510
|
31/01/2023
|
Pavani
|
0204020WL0166646
|
Pavani
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884692
|
|
Pavani
|
()
|
|
130
|
Peddapuram
|
AP-04-020-020-021/010257
()
|
0204020000NRG23310120233272803
|
31/01/2023
|
RAMALAKSHMI PEDDAPATI
|
0204020WL0167056
|
RAMALAKSHMI PEDDAPATI
|
00227
|
KVBL0001428
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884687
|
|
RAMALAKSHMI PEDDAPATI
|
()
|
|
131
|
Peddapuram
|
AP-04-020-020-021/010279
()
|
0204020000NRG23310120233270809
|
31/01/2023
|
Veerabhadram
|
0204020WL0166817
|
Veerabhadram
|
00227
|
KVBL0001428
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884688
|
|
Veerabhadram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12807
|
12807
|
|
|
|
|
|
|
|
|
132
|
Peddapuram
|
AP-04-020-017-016/11252
()
|
0204020000NRG23310120233268900
|
31/01/2023
|
GANTROTULA APPARAO
|
0204020WL0166687
|
GANTROTULA APPARAO
|
00227
|
KVBL0004822
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884695
|
|
GANTROTULA APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
133
|
Peddapuram
|
AP-04-020-012-011/010026
()
|
0204020000NRG23300120233260163
|
31/01/2023
|
Mariyamma PODUGU
|
0204020WL0165802
|
Mariyamma PODUGU
|
00415
|
SBIN0000897
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884702
|
|
MRS MARIYAMMA PODUGU
|
()
|
|
134
|
Peddapuram
|
AP-04-020-016-015/010125
()
|
0204020000NRG23300120233259703
|
31/01/2023
|
Yesubabu
|
0204020WL0165786
|
Yesubabu
|
00415
|
SBIN0000897
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884696
|
|
MR YESU BABU JAMPA
|
()
|
|
135
|
Peddapuram
|
AP-04-020-018-018/010046
()
|
0204020000NRG23310120233268447
|
31/01/2023
|
Made Lakshmi
|
0204020WL0166640
|
Made Lakshmi
|
00415
|
SBIN0000897
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884700
|
|
MRS MADE LAKSHMI
|
()
|
|
136
|
Peddapuram
|
AP-04-020-018-018/010155
()
|
0204020000NRG23310120233268454
|
31/01/2023
|
Vasamsetti Satyavathi
|
0204020WL0166640
|
Vasamsetti Satyavathi
|
00415
|
SBIN0000897
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884701
|
|
MRS VASAMSETTI SATYAVATHI
|
()
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010122
()
|
0204020000NRG23310120233270608
|
31/01/2023
|
Jayamma
|
0204020WL0166812
|
Jayamma
|
00415
|
SBIN0000897
|
938
|
938
|
Processed
|
08/02/2023
|
|
8595884698
|
|
MRS INJUMALLA JAYAMMA LTI
|
()
|
|
138
|
Peddapuram
|
AP-04-020-020-020/020090
()
|
0204020000NRG23310120233273786
|
31/01/2023
|
suryakumari
|
0204020WL0167129
|
suryakumari
|
00415
|
SBIN0000897
|
771
|
771
|
Processed
|
08/02/2023
|
|
8595884703
|
|
MRS KATAMREDDY SURYAKUMARI
|
()
|
|
139
|
Peddapuram
|
AP-04-020-020-021/010315
()
|
0204020000NRG23310120233273945
|
31/01/2023
|
Prakasharao
|
0204020WL0167148
|
Prakasharao
|
00415
|
SBIN0000897
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884697
|
|
MR POKANATI PRAKASHARAO
|
()
|
|
140
|
Peddapuram
|
AP-04-020-020-021/010333
()
|
0204020000NRG23310120233270848
|
31/01/2023
|
Sunkara Veerraju
|
0204020WL0166818
|
Sunkara Veerraju
|
00415
|
SBIN0000897
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884705
|
|
MR SUNKARA VEERRAJU
|
()
|
|
141
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23310120233272806
|
31/01/2023
|
KANDAVALLI SURAMMA
|
0204020WL0167056
|
KANDAVALLI SURAMMA
|
00415
|
SBIN0000897
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884764
|
|
MRS KANDAVILLI SURAMMA
|
()
|
|
142
|
Peddapuram
|
AP-04-020-020-021/010559
()
|
0204020000NRG23310120233270816
|
31/01/2023
|
Vishnu
|
0204020WL0166817
|
Vishnu
|
00415
|
SBIN0000897
|
467
|
467
|
Processed
|
08/02/2023
|
|
8595884699
|
|
MR PEDAPATI VISHNU
|
()
|
|
143
|
Peddapuram
|
AP-04-020-020-021/011055
()
|
0204020000NRG23310120233273919
|
31/01/2023
|
SUJATHA
|
0204020WL0167140
|
SUJATHA
|
00415
|
SBIN0000897
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884704
|
|
MRS KOTHA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
144
|
Peddapuram
|
AP-04-020-011-010/010059
()
|
0204020000NRG23310120233271773
|
31/01/2023
|
Yeseb
|
0204020WL0166904
|
Yeseb
|
00415
|
SBIN0004719
|
1172
|
1172
|
Rejected
|
08/02/2023
|
|
8595884751
|
Account closed
|
|
|
|
145
|
Peddapuram
|
AP-04-020-011-010/010188
()
|
0204020000NRG23310120233271775
|
31/01/2023
|
Uppiti Dongayya
|
0204020WL0166904
|
Uppiti Dongayya
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884724
|
|
MR UPPITI DONGAYYA
|
()
|
|
146
|
Peddapuram
|
AP-04-020-011-010/010261
()
|
0204020000NRG23310120233271587
|
31/01/2023
|
Eeswararao
|
0204020WL0166866
|
Eeswararao
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884730
|
|
MR EESWARA RAO KAREDLA
|
()
|
|
147
|
Peddapuram
|
AP-04-020-011-010/010267
()
|
0204020000NRG23310120233271602
|
31/01/2023
|
Chinakatamma
|
0204020WL0166869
|
Chinakatamma
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884713
|
|
MS GODATHA CHINAKATAMMA G
|
()
|
|
148
|
Peddapuram
|
AP-04-020-011-010/010466
()
|
0204020000NRG23310120233271781
|
31/01/2023
|
Bhimayya
|
0204020WL0166904
|
Bhimayya
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884756
|
|
MR KAVURI BHIMAYYA
|
()
|
|
149
|
Peddapuram
|
AP-04-020-011-010/010474
()
|
0204020000NRG23310120233271782
|
31/01/2023
|
Petlu Krishna
|
0204020WL0166904
|
Petlu Krishna
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884755
|
|
MR KRISHNA PETTELA
|
()
|
|
150
|
Peddapuram
|
AP-04-020-011-010/010709
()
|
0204020000NRG23310120233271785
|
31/01/2023
|
Krishna
|
0204020WL0166904
|
Krishna
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884726
|
|
MR KRISHNA GULLINKALA
|
()
|
|
151
|
Peddapuram
|
AP-04-020-011-010/010778
()
|
0204020000NRG23310120233271786
|
31/01/2023
|
Chakram
|
0204020WL0166904
|
Chakram
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884744
|
|
MR CHAKRAM MALLELA
|
()
|
|
152
|
Peddapuram
|
AP-04-020-011-010/010783
()
|
0204020000NRG23310120233271787
|
31/01/2023
|
Kondapalli Kameswararao
|
0204020WL0166904
|
Kondapalli Kameswararao
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884769
|
|
MR KONDAPALLI KAMESWARARAO
|
()
|
|
153
|
Peddapuram
|
AP-04-020-011-010/010802
()
|
0204020000NRG23310120233271588
|
31/01/2023
|
Venkannababu
|
0204020WL0166866
|
Venkannababu
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884727
|
|
MR KONDAPALLI VENKANNABABU
|
()
|
|
154
|
Peddapuram
|
AP-04-020-011-010/011273
()
|
0204020000NRG23310120233271604
|
31/01/2023
|
Gollapalli Narasimhamurthy
|
0204020WL0166869
|
Gollapalli Narasimhamurthy
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884745
|
|
MR GOLLAPALLI NARASIMHAMURTY
|
()
|
|
155
|
Peddapuram
|
AP-04-020-011-010/011529
()
|
0204020000NRG23310120233271605
|
31/01/2023
|
Lankada Satyanarayana
|
0204020WL0166869
|
Lankada Satyanarayana
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884770
|
|
MR SATYANARAYANA LANKADA
|
()
|
|
156
|
Peddapuram
|
AP-04-020-011-010/012145
()
|
0204020000NRG23310120233271610
|
31/01/2023
|
Satyanarayana
|
0204020WL0166869
|
Satyanarayana
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884772
|
|
MR NADIPILLI SATYANARAYANA
|
()
|
|
157
|
Peddapuram
|
AP-04-020-011-010/012397
()
|
0204020000NRG23310120233271611
|
31/01/2023
|
DEVARAJU
|
0204020WL0166869
|
DEVARAJU
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884728
|
|
MR DEVARAJU KETA
|
()
|
|
158
|
Peddapuram
|
AP-04-020-011-010/012404
()
|
0204020000NRG23310120233271612
|
31/01/2023
|
chinna veeraju
|
0204020WL0166869
|
chinna veeraju
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
08/02/2023
|
|
8595884760
|
|
MR CHINNAVEERRAJU KAADAA
|
()
|
|
159
|
Peddapuram
|
AP-04-020-011-010/012423
()
|
0204020000NRG23310120233271591
|
31/01/2023
|
ADINARAYANA
|
0204020WL0166866
|
ADINARAYANA
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884729
|
|
MR SINGANA ADINARAYANA
|
()
|
|
160
|
Peddapuram
|
AP-04-020-011-010/012433
()
|
0204020000NRG23310120233271592
|
31/01/2023
|
VENKANNA BABU
|
0204020WL0166866
|
VENKANNA BABU
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884747
|
|
MR KAREDLA VENKANNABABU
|
()
|
|
161
|
Peddapuram
|
AP-04-020-016-015/010806
()
|
0204020000NRG23300120233259729
|
31/01/2023
|
GOVINDRAJULU
|
0204020WL0165786
|
GOVINDRAJULU
|
00415
|
SBIN0004719
|
470
|
470
|
Processed
|
08/02/2023
|
|
8595884771
|
|
MR GOVINDARAJULU KANTE
|
()
|
|
162
|
Peddapuram
|
AP-04-020-018-018/010015
()
|
0204020000NRG23310120233268444
|
31/01/2023
|
Nagayamma
|
0204020WL0166640
|
Nagayamma
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8595884735
|
|
MRS NAGAMMA POTHULA
|
()
|
|
163
|
Peddapuram
|
AP-04-020-018-018/010045
()
|
0204020000NRG23310120233268446
|
31/01/2023
|
Lavanna
|
0204020WL0166640
|
Lavanna
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
08/02/2023
|
|
8595884749
|
|
MRS MADE LAVANNA
|
()
|
|
164
|
Peddapuram
|
AP-04-020-018-018/010104
()
|
0204020000NRG23310120233268449
|
31/01/2023
|
Mariyamma
|
0204020WL0166640
|
Mariyamma
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
08/02/2023
|
|
8595884753
|
|
MRS MARIYAMMA TIRAGATI
|
()
|
|
165
|
Peddapuram
|
AP-04-020-018-018/010113
()
|
0204020000NRG23310120233268509
|
31/01/2023
|
Varalaxmi
|
0204020WL0166645
|
Varalaxmi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884707
|
|
MS GEDDAM VARALAKSHMI
|
()
|
|
166
|
Peddapuram
|
AP-04-020-018-018/010115
()
|
0204020000NRG23310120233268450
|
31/01/2023
|
Lovakumari
|
0204020WL0166640
|
Lovakumari
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8595884741
|
|
MS LOVA KUMARI VURADASU
|
()
|
|
167
|
Peddapuram
|
AP-04-020-018-018/010131
()
|
0204020000NRG23310120233268452
|
31/01/2023
|
Padma
|
0204020WL0166640
|
Padma
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884748
|
|
MRS GUDALA PADMA
|
()
|
|
168
|
Peddapuram
|
AP-04-020-018-018/010156
()
|
0204020000NRG23310120233268455
|
31/01/2023
|
Rajarao
|
0204020WL0166640
|
Rajarao
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
08/02/2023
|
|
8595884743
|
|
MR RAJARAO PILLI
|
()
|
|
169
|
Peddapuram
|
AP-04-020-018-018/010161
()
|
0204020000NRG23310120233268456
|
31/01/2023
|
Manga
|
0204020WL0166640
|
Manga
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
08/02/2023
|
|
8595884731
|
|
MISS KUKKALA MANGA K
|
()
|
|
170
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23310120233268459
|
31/01/2023
|
Nookarathnam
|
0204020WL0166640
|
Nookarathnam
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
08/02/2023
|
|
8595884725
|
|
MISS NUTATAI NOOKARATNAM N
|
()
|
|
171
|
Peddapuram
|
AP-04-020-018-018/010290
()
|
0204020000NRG23310120233268462
|
31/01/2023
|
Nagamani
|
0204020WL0166640
|
Nagamani
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
08/02/2023
|
|
8595884746
|
|
MS NAGA MANI GUDALA
|
()
|
|
172
|
Peddapuram
|
AP-04-020-018-018/010303
()
|
0204020000NRG23310120233268463
|
31/01/2023
|
Chantamma
|
0204020WL0166640
|
Chantamma
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884709
|
|
MRS PILLI CHANTAMMA
|
()
|
|
173
|
Peddapuram
|
AP-04-020-018-018/010369
()
|
0204020000NRG23310120233268464
|
31/01/2023
|
Lovalakshmi
|
0204020WL0166640
|
Lovalakshmi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884711
|
|
PITANI LOVA LAKSHMI
|
()
|
|
174
|
Peddapuram
|
AP-04-020-018-018/010469
()
|
0204020000NRG23310120233268466
|
31/01/2023
|
Balavathi
|
0204020WL0166640
|
Balavathi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884742
|
|
MS BALAVATHI PITANI
|
()
|
|
175
|
Peddapuram
|
AP-04-020-018-018/010501
()
|
0204020000NRG23310120233268467
|
31/01/2023
|
Lakshmi
|
0204020WL0166640
|
Lakshmi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884733
|
|
MS NETHALA LAXMI
|
()
|
|
176
|
Peddapuram
|
AP-04-020-018-018/010510
()
|
0204020000NRG23310120233268468
|
31/01/2023
|
Mangayamma
|
0204020WL0166640
|
Mangayamma
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8595884734
|
|
MRS MANGAYYAMMA VASAMSETTI
|
()
|
|
177
|
Peddapuram
|
AP-04-020-019-020/010115
()
|
0204020000NRG23310120233270607
|
31/01/2023
|
Veeramma
|
0204020WL0166812
|
Veeramma
|
00415
|
SBIN0004719
|
938
|
938
|
Processed
|
08/02/2023
|
|
8595884762
|
|
MRS BUNGA VEERAMMA
|
()
|
|
178
|
Peddapuram
|
AP-04-020-020-020/020081
()
|
0204020000NRG23310120233270831
|
31/01/2023
|
Venkata Ramana
|
0204020WL0166818
|
Venkata Ramana
|
00415
|
SBIN0004719
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884750
|
|
MR KANDAVILLI VENKATARAMANA
|
()
|
|
179
|
Peddapuram
|
AP-04-020-020-020/020090
()
|
0204020000NRG23310120233273785
|
31/01/2023
|
raamannadora
|
0204020WL0167129
|
raamannadora
|
00415
|
SBIN0004719
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884732
|
|
KATAM REDDY RAMANNA DORA
|
()
|
|
180
|
Peddapuram
|
AP-04-020-020-020/20200
()
|
0204020000NRG23310120233270836
|
31/01/2023
|
PRABHU NAGA CHAKRAM
|
0204020WL0166818
|
PRABHU NAGA CHAKRAM
|
00415
|
SBIN0004719
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884773
|
|
MR PABBU NAGA CHAKRAM
|
()
|
|
181
|
Peddapuram
|
AP-04-020-020-021/010121
()
|
0204020000NRG23310120233273925
|
31/01/2023
|
Ramana
|
0204020WL0167144
|
Ramana
|
00415
|
SBIN0004719
|
771
|
771
|
Processed
|
08/02/2023
|
|
8595884739
|
|
MS RAMANA KOTTHA
|
()
|
|
182
|
Peddapuram
|
AP-04-020-020-021/010128
()
|
0204020000NRG23310120233270842
|
31/01/2023
|
Shesharao
|
0204020WL0166818
|
Shesharao
|
00415
|
SBIN0004719
|
361
|
361
|
Processed
|
08/02/2023
|
|
8595884738
|
|
MR SESHARAO SRIKAKOLAPU
|
()
|
|
183
|
Peddapuram
|
AP-04-020-020-021/010156
()
|
0204020000NRG23310120233270793
|
31/01/2023
|
Rupulayya
|
0204020WL0166817
|
Rupulayya
|
00415
|
SBIN0004719
|
233
|
233
|
Processed
|
08/02/2023
|
|
8595884757
|
|
MR PEDAPATI RUPULAYYA
|
()
|
|
184
|
Peddapuram
|
AP-04-020-020-021/010171
()
|
0204020000NRG23310120233270797
|
31/01/2023
|
Aramjyothi
|
0204020WL0166817
|
Aramjyothi
|
00415
|
SBIN0004719
|
233
|
233
|
Processed
|
08/02/2023
|
|
8595884723
|
|
MRS KANDAVALLI ARAM JYOTHI WO YESAYYA
|
()
|
|
185
|
Peddapuram
|
AP-04-020-020-021/010172
()
|
0204020000NRG23310120233272793
|
31/01/2023
|
Boda Satyanarayana
|
0204020WL0167056
|
Boda Satyanarayana
|
00415
|
SBIN0004719
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884706
|
|
MR SATYANARAYANA BODA
|
()
|
|
186
|
Peddapuram
|
AP-04-020-020-021/010174
()
|
0204020000NRG23310120233270798
|
31/01/2023
|
Chinanagaraju
|
0204020WL0166817
|
Chinanagaraju
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884759
|
|
MR SREEMANTULA CHINNA NAGARAJU
|
()
|
|
187
|
Peddapuram
|
AP-04-020-020-021/010175
()
|
0204020000NRG23310120233270799
|
31/01/2023
|
APPARAO SINGANAPALLI
|
0204020WL0166817
|
APPARAO SINGANAPALLI
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884758
|
|
MR SINGAMAPALLI APPARAO
|
()
|
|
188
|
Peddapuram
|
AP-04-020-020-021/010191
()
|
0204020000NRG23310120233270800
|
31/01/2023
|
Subbakasulu
|
0204020WL0166817
|
Subbakasulu
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884715
|
|
MRS INJUMALLA SUBBAKASULU
|
()
|
|
189
|
Peddapuram
|
AP-04-020-020-021/010202
()
|
0204020000NRG23310120233270802
|
31/01/2023
|
Satyavathi
|
0204020WL0166817
|
Satyavathi
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884722
|
|
MRS KANDAVILLI SATYAVATHI
|
()
|
|
190
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23310120233270806
|
31/01/2023
|
Sayamma
|
0204020WL0166817
|
Sayamma
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884717
|
|
MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R
|
()
|
|
191
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG23310120233270807
|
31/01/2023
|
Veeraragava
|
0204020WL0166817
|
Veeraragava
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
08/02/2023
|
|
8595884736
|
|
MRS KATTUBOYINA VEERA RAGHAVA
|
()
|
|
192
|
Peddapuram
|
AP-04-020-020-021/010232
()
|
0204020000NRG23310120233272797
|
31/01/2023
|
Veera Bangaram
|
0204020WL0167056
|
Veera Bangaram
|
00415
|
SBIN0004719
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884718
|
|
MRS NILAPALA VEERA BANGARAM WO VENKANNA
|
()
|
|
193
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG23310120233272799
|
31/01/2023
|
Veerraju
|
0204020WL0167056
|
Veerraju
|
00415
|
SBIN0004719
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884710
|
|
MR VEERA RAJU PEDAPATI
|
()
|
|
194
|
Peddapuram
|
AP-04-020-020-021/010255
()
|
0204020000NRG23310120233272802
|
31/01/2023
|
Suramma
|
0204020WL0167056
|
Suramma
|
00415
|
SBIN0004719
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884719
|
|
MRS PEDAPATI SURYAKANTHAM
|
()
|
|
195
|
Peddapuram
|
AP-04-020-020-021/010393
()
|
0204020000NRG23310120233270811
|
31/01/2023
|
Veeramma
|
0204020WL0166817
|
Veeramma
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884721
|
|
MRS KANDAVALLI VEERAMMA
|
()
|
|
196
|
Peddapuram
|
AP-04-020-020-021/010396
()
|
0204020000NRG23310120233270850
|
31/01/2023
|
Srinu
|
0204020WL0166818
|
Srinu
|
00415
|
SBIN0004719
|
361
|
361
|
Processed
|
08/02/2023
|
|
8595884737
|
|
MR DUVVA SRINU
|
()
|
|
197
|
Peddapuram
|
AP-04-020-020-021/010485
()
|
0204020000NRG23310120233270813
|
31/01/2023
|
Sujatha
|
0204020WL0166817
|
Sujatha
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884714
|
|
MRS KANDAVALLI SUJATHA WO LAJARU
|
()
|
|
198
|
Peddapuram
|
AP-04-020-020-021/010510
()
|
0204020000NRG23310120233272808
|
31/01/2023
|
Rambabu
|
0204020WL0167056
|
Rambabu
|
00415
|
SBIN0004719
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884740
|
|
MR KOTHA RAMBABU
|
()
|
|
199
|
Peddapuram
|
AP-04-020-020-021/010556
()
|
0204020000NRG23310120233270815
|
31/01/2023
|
Baragati Devaganika
|
0204020WL0166817
|
Baragati Devaganika
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884763
|
|
MRS BARAGATI DEVAGANIKI
|
()
|
|
200
|
Peddapuram
|
AP-04-020-020-021/010591
()
|
0204020000NRG23310120233273716
|
31/01/2023
|
Nageswararao
|
0204020WL0167124
|
Nageswararao
|
00415
|
SBIN0004719
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884761
|
|
MR NAGESWARA RAO PABBU
|
()
|
|
201
|
Peddapuram
|
AP-04-020-020-021/010606
()
|
0204020000NRG23310120233270817
|
31/01/2023
|
Laxmi
|
0204020WL0166817
|
Laxmi
|
00415
|
SBIN0004719
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884712
|
|
MRS TALARI LAKSHMI WO MAHA LAKSHMI
|
()
|
|
202
|
Peddapuram
|
AP-04-020-020-021/010633
()
|
0204020000NRG23310120233270818
|
31/01/2023
|
Lakshmi
|
0204020WL0166817
|
Lakshmi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
08/02/2023
|
|
8595884752
|
|
MRS SADHANALA LAKSHMI
|
()
|
|
203
|
Peddapuram
|
AP-04-020-020-021/010662
()
|
0204020000NRG23310120233272810
|
31/01/2023
|
Satyavathi
|
0204020WL0167056
|
Satyavathi
|
00415
|
SBIN0004719
|
404
|
404
|
Processed
|
08/02/2023
|
|
8595884716
|
|
MRS NAKKA SATYAVATHI WO VEERABBAI
|
()
|
|
204
|
Peddapuram
|
AP-04-020-020-021/010762
()
|
0204020000NRG23310120233272812
|
31/01/2023
|
Lovamma
|
0204020WL0167056
|
Lovamma
|
00415
|
SBIN0004719
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884720
|
|
MRS KANDAVALLI LOVAMMA WO VEERANNA
|
()
|
|
205
|
Peddapuram
|
AP-04-020-020-021/011066
()
|
0204020000NRG23310120233274008
|
31/01/2023
|
souvarNa
|
0204020WL0167153
|
souvarNa
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884708
|
|
KOTHA SUVARNA
|
()
|
|
206
|
Peddapuram
|
AP-04-020-020-021/011076
()
|
0204020000NRG23310120233273927
|
31/01/2023
|
nookaratnam
|
0204020WL0167146
|
nookaratnam
|
00415
|
SBIN0004719
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884754
|
|
MR MUNGARA NOOKARATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58146
|
58146
|
|
|
|
|
|
|
|
|
207
|
Peddapuram
|
AP-04-020-011-010/010103
()
|
0204020000NRG23310120233271774
|
31/01/2023
|
Gurrala Lakshmanarao
|
0204020WL0166904
|
Gurrala Lakshmanarao
|
00415
|
SBIN0021322
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884788
|
|
MR GURRALA LAKSHMANARAO
|
()
|
|
208
|
Peddapuram
|
AP-04-020-011-010/010222
()
|
0204020000NRG23310120233271777
|
31/01/2023
|
Bhuvanasi Vishnumurthi
|
0204020WL0166904
|
Bhuvanasi Vishnumurthi
|
00415
|
SBIN0021322
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884779
|
|
MR BHUVANASI VISHNUMURTHY
|
()
|
|
209
|
Peddapuram
|
AP-04-020-012-011/010039
()
|
0204020000NRG23300120233260167
|
31/01/2023
|
Bangarayya
|
0204020WL0165802
|
Bangarayya
|
00415
|
SBIN0021322
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884791
|
|
MR GANTA BANGARAYYA
|
()
|
|
210
|
Peddapuram
|
AP-04-020-017-016/010059
()
|
0204020000NRG23300120233260300
|
31/01/2023
|
Santhakumari
|
0204020WL0165818
|
Santhakumari
|
00415
|
SBIN0021322
|
709
|
709
|
Processed
|
08/02/2023
|
|
8595884777
|
|
MRS MATHA SANTAKUMARI
|
()
|
|
211
|
Peddapuram
|
AP-04-020-017-016/010114
()
|
0204020000NRG23300120233260307
|
31/01/2023
|
Bhushanam
|
0204020WL0165818
|
Bhushanam
|
00415
|
SBIN0021322
|
946
|
946
|
Processed
|
08/02/2023
|
|
8595884778
|
|
MRS BHUSHANAM POTURAJU
|
()
|
|
212
|
Peddapuram
|
AP-04-020-020-021/010089
()
|
0204020000NRG23310120233270840
|
31/01/2023
|
Kadala Satyanarayana
|
0204020WL0166818
|
Kadala Satyanarayana
|
00415
|
SBIN0021322
|
542
|
542
|
Processed
|
08/02/2023
|
|
8595884786
|
|
MR KADALA SATYANARAYANA
|
()
|
|
213
|
Peddapuram
|
AP-04-020-020-021/010213
()
|
0204020000NRG23310120233270804
|
31/01/2023
|
KANDIRELLA LAKSHMI
|
0204020WL0166817
|
KANDIRELLA LAKSHMI
|
00415
|
SBIN0021322
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884789
|
|
MRS KANDIRELLA LAKSHMI
|
()
|
|
214
|
Peddapuram
|
AP-04-020-020-021/010215
()
|
0204020000NRG23310120233270805
|
31/01/2023
|
Veerraju
|
0204020WL0166817
|
Veerraju
|
00415
|
SBIN0021322
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884775
|
|
MR KATTIBOYINA VEERRAJU
|
()
|
|
215
|
Peddapuram
|
AP-04-020-020-021/010241
()
|
0204020000NRG23310120233272801
|
31/01/2023
|
BARAGATI SAROJINI
|
0204020WL0167056
|
BARAGATI SAROJINI
|
00415
|
SBIN0021322
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884774
|
|
MRS BARAGATI SAROJINI
|
()
|
|
216
|
Peddapuram
|
AP-04-020-020-021/010266
()
|
0204020000NRG23310120233270844
|
31/01/2023
|
Govindu
|
0204020WL0166818
|
Govindu
|
00415
|
SBIN0021322
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884776
|
|
MR SOMISETTI GOVINDARAJU
|
()
|
|
217
|
Peddapuram
|
AP-04-020-020-021/010290
()
|
0204020000NRG23310120233270845
|
31/01/2023
|
Bhagayya
|
0204020WL0166818
|
Bhagayya
|
00415
|
SBIN0021322
|
723
|
723
|
Processed
|
08/02/2023
|
|
8595884780
|
|
MR POKANATI BAGAYYA
|
()
|
|
218
|
Peddapuram
|
AP-04-020-020-021/010531
()
|
0204020000NRG23310120233270852
|
31/01/2023
|
Ramarao
|
0204020WL0166818
|
Ramarao
|
00415
|
SBIN0021322
|
361
|
361
|
Processed
|
08/02/2023
|
|
8595884781
|
|
MR BASSA RAMARAO
|
()
|
|
219
|
Peddapuram
|
AP-04-020-020-021/010637
()
|
0204020000NRG23310120233272809
|
31/01/2023
|
Subbalakshmi
|
0204020WL0167056
|
Subbalakshmi
|
00415
|
SBIN0021322
|
606
|
606
|
Processed
|
08/02/2023
|
|
8595884783
|
|
MRS BONTHU SUBBALAKSHMI
|
()
|
|
220
|
Peddapuram
|
AP-04-020-020-021/010655
()
|
0204020000NRG23310120233270820
|
31/01/2023
|
Sathibabu
|
0204020WL0166817
|
Sathibabu
|
00415
|
SBIN0021322
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884787
|
|
MR MARIDI SATTIBABU
|
()
|
|
221
|
Peddapuram
|
AP-04-020-020-021/010729
()
|
0204020000NRG23310120233270823
|
31/01/2023
|
Padma
|
0204020WL0166817
|
Padma
|
00415
|
SBIN0021322
|
233
|
233
|
Processed
|
08/02/2023
|
|
8595884790
|
|
MRS PENKE PADMA
|
()
|
|
222
|
Peddapuram
|
AP-04-020-020-021/011047
()
|
0204020000NRG23310120233270855
|
31/01/2023
|
VENKANA
|
0204020WL0166818
|
VENKANA
|
00415
|
SBIN0021322
|
542
|
542
|
Processed
|
08/02/2023
|
|
8595884785
|
|
MR SRIKAKOLAPU VENKANNA
|
()
|
|
223
|
Peddapuram
|
AP-04-020-020-021/011068
()
|
0204020000NRG23310120233273920
|
31/01/2023
|
veMkatravu
|
0204020WL0167141
|
veMkatravu
|
00415
|
SBIN0021322
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884782
|
|
MR KOTHA VENKATRAO
|
()
|
|
224
|
Peddapuram
|
AP-04-020-020-021/011073
()
|
0204020000NRG23310120233270829
|
31/01/2023
|
kumari
|
0204020WL0166817
|
kumari
|
00415
|
SBIN0021322
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884784
|
|
MRS PENKE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
225
|
Peddapuram
|
AP-04-020-011-010/010703
()
|
0204020000NRG23310120233271784
|
31/01/2023
|
Chellarao
|
0204020WL0166904
|
Chellarao
|
00468
|
UBIN0804282
|
1172
|
1172
|
Processed
|
08/02/2023
|
|
8595884801
|
|
Chellarao
|
()
|
|
226
|
Peddapuram
|
AP-04-020-012-011/010021
()
|
0204020000NRG23300120233260162
|
31/01/2023
|
LANKALAPALLI SATHI RAJU
|
0204020WL0165802
|
LANKALAPALLI SATHI RAJU
|
00468
|
UBIN0804282
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884806
|
|
LANKALAPALLI SATHI RAJU
|
()
|
|
227
|
Peddapuram
|
AP-04-020-012-011/010027
()
|
0204020000NRG23300120233260164
|
31/01/2023
|
Ganniraju
|
0204020WL0165802
|
Ganniraju
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884807
|
|
Ganniraju
|
()
|
|
228
|
Peddapuram
|
AP-04-020-012-011/010029
()
|
0204020000NRG23310120233270780
|
31/01/2023
|
Nookaraju
|
0204020WL0166816
|
Nookaraju
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884802
|
|
Nookaraju
|
()
|
|
229
|
Peddapuram
|
AP-04-020-012-011/010036
()
|
0204020000NRG23300120233260166
|
31/01/2023
|
Nagabhushanam
|
0204020WL0165802
|
Nagabhushanam
|
00468
|
UBIN0804282
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884835
|
|
Nagabhushanam
|
()
|
|
230
|
Peddapuram
|
AP-04-020-012-011/010053
()
|
0204020000NRG23310120233270782
|
31/01/2023
|
Bangarayya
|
0204020WL0166816
|
Bangarayya
|
00468
|
UBIN0804282
|
1168
|
1168
|
Processed
|
08/02/2023
|
|
8595884804
|
|
Bangarayya
|
()
|
|
231
|
Peddapuram
|
AP-04-020-012-011/010075
()
|
0204020000NRG23310120233270783
|
31/01/2023
|
Dharmaramakrishana
|
0204020WL0166816
|
Dharmaramakrishana
|
00468
|
UBIN0804282
|
701
|
701
|
Processed
|
08/02/2023
|
|
8595884813
|
|
Dharmaramakrishana
|
()
|
|
232
|
Peddapuram
|
AP-04-020-012-011/010085
()
|
0204020000NRG23300120233260169
|
31/01/2023
|
Adinarayana
|
0204020WL0165802
|
Adinarayana
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884816
|
|
Adinarayana
|
()
|
|
233
|
Peddapuram
|
AP-04-020-012-011/010086
()
|
0204020000NRG23310120233270784
|
31/01/2023
|
Dharmaraju
|
0204020WL0166816
|
Dharmaraju
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884794
|
|
Dharmaraju
|
()
|
|
234
|
Peddapuram
|
AP-04-020-012-011/010088
()
|
0204020000NRG23300120233260170
|
31/01/2023
|
Veerababu
|
0204020WL0165802
|
Veerababu
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884847
|
|
Veerababu
|
()
|
|
235
|
Peddapuram
|
AP-04-020-012-011/010114
()
|
0204020000NRG23300120233260174
|
31/01/2023
|
Suryaprakasharao
|
0204020WL0165802
|
Suryaprakasharao
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884810
|
|
Suryaprakasharao
|
()
|
|
236
|
Peddapuram
|
AP-04-020-012-011/010122
()
|
0204020000NRG23300120233260267
|
31/01/2023
|
Rambabu
|
0204020WL0165808
|
Rambabu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884854
|
|
Rambabu
|
()
|
|
237
|
Peddapuram
|
AP-04-020-012-011/010124
()
|
0204020000NRG23300120233260175
|
31/01/2023
|
Karri Venkataramana
|
0204020WL0165802
|
Karri Venkataramana
|
00468
|
UBIN0804282
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884834
|
|
Karri Venkataramana
|
()
|
|
238
|
Peddapuram
|
AP-04-020-012-011/010139
()
|
0204020000NRG23310120233270785
|
31/01/2023
|
Subbarao
|
0204020WL0166816
|
Subbarao
|
00468
|
UBIN0804282
|
1168
|
1168
|
Processed
|
08/02/2023
|
|
8595884803
|
|
Subbarao
|
()
|
|
239
|
Peddapuram
|
AP-04-020-012-011/010163
()
|
0204020000NRG23310120233270787
|
31/01/2023
|
Padmaraju
|
0204020WL0166816
|
Padmaraju
|
00468
|
UBIN0804282
|
1168
|
1168
|
Processed
|
08/02/2023
|
|
8595884793
|
|
Padmaraju
|
()
|
|
240
|
Peddapuram
|
AP-04-020-012-011/010165
()
|
0204020000NRG23310120233270788
|
31/01/2023
|
Thammarao
|
0204020WL0166816
|
Thammarao
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884858
|
|
Thammarao
|
()
|
|
241
|
Peddapuram
|
AP-04-020-012-011/010203
()
|
0204020000NRG23310120233270789
|
31/01/2023
|
Podugu Mahalakshmi
|
0204020WL0166816
|
Podugu Mahalakshmi
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884798
|
|
Podugu Mahalakshmi
|
()
|
|
242
|
Peddapuram
|
AP-04-020-012-011/010228
()
|
0204020000NRG23310120233270790
|
31/01/2023
|
Venkanna
|
0204020WL0166816
|
Venkanna
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
08/02/2023
|
|
8595884844
|
|
Venkanna
|
()
|
|
243
|
Peddapuram
|
AP-04-020-012-011/010257
()
|
0204020000NRG23300120233260179
|
31/01/2023
|
Subbarao
|
0204020WL0165802
|
Subbarao
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884855
|
|
Subbarao
|
()
|
|
244
|
Peddapuram
|
AP-04-020-012-011/010271
()
|
0204020000NRG23300120233260180
|
31/01/2023
|
Suryanarayana
|
0204020WL0165802
|
Suryanarayana
|
00468
|
UBIN0804282
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884860
|
|
Suryanarayana
|
()
|
|
245
|
Peddapuram
|
AP-04-020-012-011/010290
()
|
0204020000NRG23300120233260292
|
31/01/2023
|
Suryachakram
|
0204020WL0165816
|
Suryachakram
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884857
|
|
Suryachakram
|
()
|
|
246
|
Peddapuram
|
AP-04-020-012-011/010291
()
|
0204020000NRG23300120233260181
|
31/01/2023
|
Vigneswararao
|
0204020WL0165802
|
Vigneswararao
|
00468
|
UBIN0804282
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595884856
|
|
Vigneswararao
|
()
|
|
247
|
Peddapuram
|
AP-04-020-012-011/010293
()
|
0204020000NRG23300120233260271
|
31/01/2023
|
Viswanatham
|
0204020WL0165810
|
Viswanatham
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884848
|
|
Viswanatham
|
()
|
|
248
|
Peddapuram
|
AP-04-020-012-011/010303
()
|
0204020000NRG23300120233260183
|
31/01/2023
|
Vani
|
0204020WL0165802
|
Vani
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884863
|
|
Vani
|
()
|
|
249
|
Peddapuram
|
AP-04-020-012-011/010315
()
|
0204020000NRG23310120233272726
|
31/01/2023
|
Verababu
|
0204020WL0167038
|
Verababu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884820
|
|
Verababu
|
()
|
|
250
|
Peddapuram
|
AP-04-020-012-011/010331
()
|
0204020000NRG23300120233260185
|
31/01/2023
|
Nageswararao
|
0204020WL0165802
|
Nageswararao
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884851
|
|
Nageswararao
|
()
|
|
251
|
Peddapuram
|
AP-04-020-012-011/010411
()
|
0204020000NRG23300120233260186
|
31/01/2023
|
Venkataramana
|
0204020WL0165802
|
Venkataramana
|
00468
|
UBIN0804282
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884849
|
|
Venkataramana
|
()
|
|
252
|
Peddapuram
|
AP-04-020-016-015/010006
()
|
0204020000NRG23300120233259696
|
31/01/2023
|
annapurna
|
0204020WL0165786
|
annapurna
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884822
|
|
annapurna
|
()
|
|
253
|
Peddapuram
|
AP-04-020-016-015/010037
()
|
0204020000NRG23300120233259697
|
31/01/2023
|
Venkayamma
|
0204020WL0165786
|
Venkayamma
|
00468
|
UBIN0804282
|
470
|
470
|
Processed
|
08/02/2023
|
|
8595884819
|
|
Venkayamma
|
()
|
|
254
|
Peddapuram
|
AP-04-020-016-015/010038
()
|
0204020000NRG23300120233259658
|
31/01/2023
|
Apparao
|
0204020WL0165784
|
Apparao
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884795
|
|
Apparao
|
()
|
|
255
|
Peddapuram
|
AP-04-020-016-015/010062
()
|
0204020000NRG23300120233259698
|
31/01/2023
|
Sathiraju
|
0204020WL0165786
|
Sathiraju
|
00468
|
UBIN0804282
|
470
|
470
|
Processed
|
08/02/2023
|
|
8595884823
|
|
Sathiraju
|
()
|
|
256
|
Peddapuram
|
AP-04-020-016-015/010087
()
|
0204020000NRG23300120233259699
|
31/01/2023
|
Vayileti Nooka Raju
|
0204020WL0165786
|
Vayileti Nooka Raju
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884812
|
|
Vayileti Nooka Raju
|
()
|
|
257
|
Peddapuram
|
AP-04-020-016-015/010091
()
|
0204020000NRG23300120233259700
|
31/01/2023
|
Peddasathiraju
|
0204020WL0165786
|
Peddasathiraju
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884797
|
|
Peddasathiraju
|
()
|
|
258
|
Peddapuram
|
AP-04-020-016-015/010098
()
|
0204020000NRG23300120233259701
|
31/01/2023
|
Lakshmi
|
0204020WL0165786
|
Lakshmi
|
00468
|
UBIN0804282
|
470
|
470
|
Processed
|
08/02/2023
|
|
8595884836
|
|
Lakshmi
|
()
|
|
259
|
Peddapuram
|
AP-04-020-016-015/010119
()
|
0204020000NRG23300120233259702
|
31/01/2023
|
Bhudevi
|
0204020WL0165786
|
Bhudevi
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884824
|
|
Bhudevi
|
()
|
|
260
|
Peddapuram
|
AP-04-020-016-015/010142
()
|
0204020000NRG23300120233259704
|
31/01/2023
|
Manga
|
0204020WL0165786
|
Manga
|
00468
|
UBIN0804282
|
235
|
235
|
Processed
|
08/02/2023
|
|
8595884841
|
|
Manga
|
()
|
|
261
|
Peddapuram
|
AP-04-020-016-015/010182
()
|
0204020000NRG23310120233272233
|
31/01/2023
|
Bhagyavathamma
|
0204020WL0166983
|
Bhagyavathamma
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884831
|
|
Bhagyavathamma
|
()
|
|
262
|
Peddapuram
|
AP-04-020-016-015/010197
()
|
0204020000NRG23310120233272459
|
31/01/2023
|
Rajamani
|
0204020WL0167001
|
Rajamani
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884827
|
|
Rajamani
|
()
|
|
263
|
Peddapuram
|
AP-04-020-016-015/010211
()
|
0204020000NRG23300120233259706
|
31/01/2023
|
Sundaramani
|
0204020WL0165786
|
Sundaramani
|
00468
|
UBIN0804282
|
705
|
705
|
Processed
|
08/02/2023
|
|
8595884814
|
|
Sundaramani
|
()
|
|
264
|
Peddapuram
|
AP-04-020-016-015/010239
()
|
0204020000NRG23300120233259707
|
31/01/2023
|
SEVA NALLAMMA
|
0204020WL0165786
|
SEVA NALLAMMA
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
08/02/2023
|
|
8595884825
|
|
SEVA NALLAMMA
|
()
|
|
265
|
Peddapuram
|
AP-04-020-016-015/010241
()
|
0204020000NRG23300120233259708
|
31/01/2023
|
Bandi Lalamma
|
0204020WL0165786
|
Bandi Lalamma
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884837
|
|
Bandi Lalamma
|
()
|
|
266
|
Peddapuram
|
AP-04-020-016-015/010256
()
|
0204020000NRG23300120233259709
|
31/01/2023
|
KALAGAPOODI SURYUDU
|
0204020WL0165786
|
KALAGAPOODI SURYUDU
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884852
|
|
KALAGAPOODI SURYUDU
|
()
|
|
267
|
Peddapuram
|
AP-04-020-016-015/010265
()
|
0204020000NRG23300120233259711
|
31/01/2023
|
Sairam
|
0204020WL0165786
|
Sairam
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884868
|
|
Sairam
|
()
|
|
268
|
Peddapuram
|
AP-04-020-016-015/010266
()
|
0204020000NRG23300120233259712
|
31/01/2023
|
Chantamma
|
0204020WL0165786
|
Chantamma
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884826
|
|
Chantamma
|
()
|
|
269
|
Peddapuram
|
AP-04-020-016-015/010282
()
|
0204020000NRG23300120233259713
|
31/01/2023
|
Bhadram
|
0204020WL0165786
|
Bhadram
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884839
|
|
Bhadram
|
()
|
|
270
|
Peddapuram
|
AP-04-020-016-015/010284
()
|
0204020000NRG23300120233259714
|
31/01/2023
|
Annavaram
|
0204020WL0165786
|
Annavaram
|
00468
|
UBIN0804282
|
705
|
705
|
Processed
|
08/02/2023
|
|
8595884811
|
|
Annavaram
|
()
|
|
271
|
Peddapuram
|
AP-04-020-016-015/010294
()
|
0204020000NRG23300120233259715
|
31/01/2023
|
Tatarao
|
0204020WL0165786
|
Tatarao
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884796
|
|
Tatarao
|
()
|
|
272
|
Peddapuram
|
AP-04-020-016-015/010295
()
|
0204020000NRG23310120233272468
|
31/01/2023
|
Chandrakala
|
0204020WL0167003
|
Chandrakala
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884830
|
|
Chandrakala
|
()
|
|
273
|
Peddapuram
|
AP-04-020-016-015/010316
()
|
0204020000NRG23310120233272571
|
31/01/2023
|
JAMPA VENKATALAKSHMI
|
0204020WL0167015
|
JAMPA VENKATALAKSHMI
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884818
|
|
JAMPA VENKATALAKSHMI
|
()
|
|
274
|
Peddapuram
|
AP-04-020-016-015/010318
()
|
0204020000NRG23300120233259716
|
31/01/2023
|
Dharmayamma
|
0204020WL0165786
|
Dharmayamma
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884832
|
|
Dharmayamma
|
()
|
|
275
|
Peddapuram
|
AP-04-020-016-015/010324
()
|
0204020000NRG23300120233259717
|
31/01/2023
|
Padmavathi
|
0204020WL0165786
|
Padmavathi
|
00468
|
UBIN0804282
|
235
|
235
|
Processed
|
08/02/2023
|
|
8595884828
|
|
Padmavathi
|
()
|
|
276
|
Peddapuram
|
AP-04-020-016-015/010370
()
|
0204020000NRG23300120233259718
|
31/01/2023
|
Dorababu
|
0204020WL0165786
|
Dorababu
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
08/02/2023
|
|
8595884805
|
|
Dorababu
|
()
|
|
277
|
Peddapuram
|
AP-04-020-016-015/010373
()
|
0204020000NRG23300120233259719
|
31/01/2023
|
Yesuratnam
|
0204020WL0165786
|
Yesuratnam
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884808
|
|
Yesuratnam
|
()
|
|
278
|
Peddapuram
|
AP-04-020-016-015/010387
()
|
0204020000NRG23300120233259720
|
31/01/2023
|
Durga
|
0204020WL0165786
|
Durga
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884800
|
|
Durga
|
()
|
|
279
|
Peddapuram
|
AP-04-020-016-015/010433
()
|
0204020000NRG23300120233259660
|
31/01/2023
|
Vanka Satyanarayana
|
0204020WL0165784
|
Vanka Satyanarayana
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884845
|
|
Vanka Satyanarayana
|
()
|
|
280
|
Peddapuram
|
AP-04-020-016-015/010437
()
|
0204020000NRG23300120233259661
|
31/01/2023
|
NALLALA SATYANARAYANA
|
0204020WL0165784
|
NALLALA SATYANARAYANA
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884846
|
|
NALLALA SATYANARAYANA
|
()
|
|
281
|
Peddapuram
|
AP-04-020-016-015/010468
()
|
0204020000NRG23300120233259722
|
31/01/2023
|
Nagamani
|
0204020WL0165786
|
Nagamani
|
00468
|
UBIN0804282
|
470
|
470
|
Processed
|
08/02/2023
|
|
8595884815
|
|
Nagamani
|
()
|
|
282
|
Peddapuram
|
AP-04-020-016-015/010485
()
|
0204020000NRG23300120233259723
|
31/01/2023
|
Lakshmi
|
0204020WL0165786
|
Lakshmi
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
08/02/2023
|
|
8595884829
|
|
Lakshmi
|
()
|
|
283
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG23300120233259664
|
31/01/2023
|
SETTIBATHULA laxshmi
|
0204020WL0165784
|
SETTIBATHULA laxshmi
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884799
|
|
SETTIBATHULA laxshmi
|
()
|
|
284
|
Peddapuram
|
AP-04-020-016-015/010633
()
|
0204020000NRG23310120233272635
|
31/01/2023
|
Venkatalakshmi
|
0204020WL0167027
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884821
|
|
Venkatalakshmi
|
()
|
|
285
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG23300120233259726
|
31/01/2023
|
Narsaveni
|
0204020WL0165786
|
Narsaveni
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
08/02/2023
|
|
8595884817
|
|
Narsaveni
|
()
|
|
286
|
Peddapuram
|
AP-04-020-016-015/010722
()
|
0204020000NRG23310120233272408
|
31/01/2023
|
venkanna
|
0204020WL0166989
|
venkanna
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595884864
|
|
venkanna
|
()
|
|
287
|
Peddapuram
|
AP-04-020-016-015/010781
()
|
0204020000NRG23300120233259728
|
31/01/2023
|
durga
|
0204020WL0165786
|
durga
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884861
|
|
durga
|
()
|
|
288
|
Peddapuram
|
AP-04-020-016-015/010781
()
|
0204020000NRG23300120233259727
|
31/01/2023
|
LOVAKUMARI
|
0204020WL0165786
|
LOVAKUMARI
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884859
|
|
LOVAKUMARI
|
()
|
|
289
|
Peddapuram
|
AP-04-020-016-015/010808
()
|
0204020000NRG23300120233259730
|
31/01/2023
|
SALOMI
|
0204020WL0165786
|
SALOMI
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884840
|
|
SALOMI
|
()
|
|
290
|
Peddapuram
|
AP-04-020-016-015/010818
()
|
0204020000NRG23300120233259731
|
31/01/2023
|
nukaraju
|
0204020WL0165786
|
nukaraju
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884853
|
|
nukaraju
|
()
|
|
291
|
Peddapuram
|
AP-04-020-016-015/010826
()
|
0204020000NRG23300120233259666
|
31/01/2023
|
kameswaramma
|
0204020WL0165784
|
kameswaramma
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884833
|
|
kameswaramma
|
()
|
|
292
|
Peddapuram
|
AP-04-020-016-015/010827
()
|
0204020000NRG23300120233259732
|
31/01/2023
|
SATYAVATHI
|
0204020WL0165786
|
SATYAVATHI
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
08/02/2023
|
|
8595884809
|
|
SATYAVATHI
|
()
|
|
293
|
Peddapuram
|
AP-04-020-016-015/010832
()
|
0204020000NRG23300120233259733
|
31/01/2023
|
venkatalakshmi
|
0204020WL0165786
|
venkatalakshmi
|
00468
|
UBIN0804282
|
235
|
235
|
Processed
|
08/02/2023
|
|
8595884867
|
|
venkatalakshmi
|
()
|
|
294
|
Peddapuram
|
AP-04-020-016-015/010835
()
|
0204020000NRG23310120233272234
|
31/01/2023
|
PUSPA CHANDRA
|
0204020WL0166984
|
PUSPA CHANDRA
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884862
|
|
PUSPA CHANDRA
|
()
|
|
295
|
Peddapuram
|
AP-04-020-016-015/010839
()
|
0204020000NRG23300120233259667
|
31/01/2023
|
MERIMANI
|
0204020WL0165784
|
MERIMANI
|
00468
|
UBIN0804282
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595884866
|
|
MERIMANI
|
()
|
|
296
|
Peddapuram
|
AP-04-020-016-015/010870
()
|
0204020000NRG23300120233259735
|
31/01/2023
|
MANIKANTA SWAMY
|
0204020WL0165786
|
MANIKANTA SWAMY
|
00468
|
UBIN0804282
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8595884842
|
|
MANIKANTA SWAMY
|
()
|
|
297
|
Peddapuram
|
AP-04-020-016-015/010903
()
|
0204020000NRG23310120233272421
|
31/01/2023
|
VENKATALAKSHMI
|
0204020WL0166997
|
VENKATALAKSHMI
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884865
|
|
VENKATALAKSHMI
|
()
|
|
298
|
Peddapuram
|
AP-04-020-016-015/010928
()
|
0204020000NRG23310120233272469
|
31/01/2023
|
parameswararao
|
0204020WL0167004
|
parameswararao
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884838
|
|
parameswararao
|
()
|
|
299
|
Peddapuram
|
AP-04-020-018-018/010119
()
|
0204020000NRG23310120233268451
|
31/01/2023
|
GEDDAM Chandramma
|
0204020WL0166640
|
GEDDAM Chandramma
|
00468
|
UBIN0804282
|
231
|
231
|
Processed
|
08/02/2023
|
|
8595884843
|
|
GEDDAM Chandramma
|
()
|
|
300
|
Peddapuram
|
AP-04-020-019-020/010766
()
|
0204020000NRG23310120233270610
|
31/01/2023
|
Veerraju
|
0204020WL0166812
|
Veerraju
|
00468
|
UBIN0804282
|
703
|
703
|
Processed
|
08/02/2023
|
|
8595884850
|
|
Veerraju
|
()
|
|
301
|
Peddapuram
|
AP-04-020-020-021/010514
()
|
0204020000NRG23310120233270814
|
31/01/2023
|
Pamiyya
|
0204020WL0166817
|
Pamiyya
|
00468
|
UBIN0804282
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884792
|
|
Pamiyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80023
|
80023
|
|
|
|
|
|
|
|
|
302
|
Peddapuram
|
AP-04-020-010-009/010022
()
|
0204020000NRG23310120233268695
|
31/01/2023
|
Srinivasarao
|
0204020WL0166678
|
Srinivasarao
|
00468
|
UBIN0808334
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884871
|
|
Srinivasarao
|
()
|
|
303
|
Peddapuram
|
AP-04-020-010-009/010029
()
|
0204020000NRG23310120233268685
|
31/01/2023
|
Kumari
|
0204020WL0166670
|
Kumari
|
00468
|
UBIN0808334
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884873
|
|
Kumari
|
()
|
|
304
|
Peddapuram
|
AP-04-020-010-009/010029
()
|
0204020000NRG23310120233268684
|
31/01/2023
|
Vadapalli
|
0204020WL0166670
|
Vadapalli
|
00468
|
UBIN0808334
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884869
|
|
Vadapalli
|
()
|
|
305
|
Peddapuram
|
AP-04-020-010-009/010139
()
|
0204020000NRG23310120233268618
|
31/01/2023
|
Surayya
|
0204020WL0166664
|
Surayya
|
00468
|
UBIN0808334
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884870
|
|
Surayya
|
()
|
|
306
|
Peddapuram
|
AP-04-020-010-009/010287
()
|
0204020000NRG23310120233268722
|
31/01/2023
|
Krupavathi
|
0204020WL0166681
|
Krupavathi
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884874
|
|
Krupavathi
|
()
|
|
307
|
Peddapuram
|
AP-04-020-010-009/011336
()
|
0204020000NRG23310120233268688
|
31/01/2023
|
Boddu Nagalakshmi
|
0204020WL0166672
|
Boddu Nagalakshmi
|
00468
|
UBIN0808334
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595884872
|
|
Boddu Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
308
|
Peddapuram
|
AP-04-020-015-014/010177
()
|
0204020000NRG23310120233265943
|
31/01/2023
|
rasamsetti Chantabbai
|
0204020WL0166345
|
rasamsetti Chantabbai
|
00468
|
UBIN0808938
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8595884877
|
|
rasamsetti Chantabbai
|
()
|
|
309
|
Peddapuram
|
AP-04-020-015-014/010586
()
|
0204020000NRG23310120233265970
|
31/01/2023
|
ENTI VENKATARAO
|
0204020WL0166345
|
ENTI VENKATARAO
|
00468
|
UBIN0808938
|
1387
|
1387
|
Processed
|
08/02/2023
|
|
8595884876
|
|
ENTI VENKATARAO
|
()
|
|
310
|
Peddapuram
|
AP-04-020-015-014/010945
()
|
0204020000NRG23310120233265982
|
31/01/2023
|
china ganga rao
|
0204020WL0166345
|
china ganga rao
|
00468
|
UBIN0808938
|
231
|
231
|
Processed
|
08/02/2023
|
|
8595884875
|
|
china ganga rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
311
|
Peddapuram
|
AP-04-020-019-020/010040
()
|
0204020000NRG23310120233270605
|
31/01/2023
|
Baragati Suribabu
|
0204020WL0166812
|
Baragati Suribabu
|
00468
|
UBIN0825875
|
938
|
938
|
Processed
|
08/02/2023
|
|
8595884882
|
|
Baragati Suribabu
|
()
|
|
312
|
Peddapuram
|
AP-04-020-020-021/010315
()
|
0204020000NRG23310120233273946
|
31/01/2023
|
SURYAVENI
|
0204020WL0167148
|
SURYAVENI
|
00468
|
UBIN0825875
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595884880
|
|
SURYAVENI
|
()
|
|
313
|
Peddapuram
|
AP-04-020-020-021/011049
()
|
0204020000NRG23310120233270856
|
31/01/2023
|
SRINU
|
0204020WL0166818
|
SRINU
|
00468
|
UBIN0825875
|
542
|
542
|
Processed
|
08/02/2023
|
|
8595884879
|
|
SRINU
|
()
|
|
314
|
Peddapuram
|
AP-04-020-020-021/011055
()
|
0204020000NRG23310120233273918
|
31/01/2023
|
CHAKRARAO
|
0204020WL0167140
|
CHAKRARAO
|
00468
|
UBIN0825875
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884878
|
|
CHAKRARAO
|
()
|
|
315
|
Peddapuram
|
AP-04-020-020-021/011068
()
|
0204020000NRG23310120233273921
|
31/01/2023
|
vishna narayanamma
|
0204020WL0167141
|
vishna narayanamma
|
00468
|
UBIN0825875
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595884881
|
|
vishna narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
316
|
Peddapuram
|
AP-04-020-012-011/010028
()
|
0204020000NRG23300120233260165
|
31/01/2023
|
Srinivasarao
|
0204020WL0165802
|
Srinivasarao
|
00468
|
UBIN0929573
|
515
|
515
|
Processed
|
08/02/2023
|
|
8595884883
|
|
Srinivasarao
|
()
|
|
317
|
Peddapuram
|
AP-04-020-020-021/010211
()
|
0204020000NRG23310120233270803
|
31/01/2023
|
satyaveni
|
0204020WL0166817
|
satyaveni
|
00468
|
UBIN0929573
|
934
|
934
|
Processed
|
08/02/2023
|
|
8595884884
|
|
satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
318
|
Peddapuram
|
AP-04-020-012-011/010301
()
|
0204020000NRG23300120233260182
|
31/01/2023
|
Jaggarao
|
0204020WL0165802
|
Jaggarao
|
00468
|
UBIN0CG7110
|
772
|
772
|
Processed
|
08/02/2023
|
|
8595884885
|
|
SURLA JAGGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
319
|
Peddapuram
|
AP-04-020-012-011/010049
()
|
0204020000NRG23310120233270781
|
31/01/2023
|
Nageswararao
|
0204020WL0166816
|
Nageswararao
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/02/2023
|
|
8595884680
|
|
Nageswararao
|
()
|
|
320
|
Peddapuram
|
AP-04-020-019-020/010456
()
|
0204020000NRG23310120233270609
|
31/01/2023
|
Komarada Laxmanarao
|
0204020WL0166812
|
Komarada Laxmanarao
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
08/02/2023
|
|
8595884765
|
|
Komarada Laxmanarao
|
()
|
|
321
|
Peddapuram
|
AP-04-020-020-021/11096
()
|
0204020000NRG23310120233272818
|
31/01/2023
|
Boda beby
|
0204020WL0167056
|
Boda beby
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
08/02/2023
|
|
8595884681
|
|
Boda beby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324716
|
324716
|
|
|
|
|
|
|
|