|
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-06-037-022-020/010066
(RUDRAVARAM)
|
0206037000NRG23070620221668369
|
07/06/2022
|
Leelavathi
|
0206037WL0048360
|
Leelavathi
|
00045
|
BARB0MACHIL
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283623
|
|
Leelavathi
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-029-025/030093
(VADA PALEM)
|
0206037000NRG23070620221678569
|
07/06/2022
|
JOGENDRA KUMARI
|
0206037WL0048626
|
JOGENDRA KUMARI
|
00045
|
BARB0MACHIL
|
690
|
690
|
Processed
|
27/07/2022
|
|
3351283624
|
|
JOGENDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-005-005/010235
(MANGINAPUDI)
|
0206037000NRG23060620221633301
|
07/06/2022
|
Gollamma
|
0206037WL0047676
|
Gollamma
|
00048
|
BKID0005643
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351283626
|
|
Gollamma
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010357
(MANGINAPUDI)
|
0206037000NRG23060620221633403
|
07/06/2022
|
ACHANTA NANCHARAMMA
|
0206037WL0047676
|
ACHANTA NANCHARAMMA
|
00048
|
BKID0005643
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351283627
|
|
ACHANTA NANCHARAMMA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-005-005/010377
(MANGINAPUDI)
|
0206037000NRG23060620221633411
|
07/06/2022
|
amar nath
|
0206037WL0047676
|
amar nath
|
00048
|
BKID0005643
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283625
|
|
amar nath
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-007-006/010245
(POTLAPALEM)
|
0206037000NRG23070620221667750
|
07/06/2022
|
Vakeswararao
|
0206037WL0048348
|
Vakeswararao
|
00048
|
BKID0005643
|
512
|
512
|
Processed
|
26/07/2022
|
|
3351283632
|
|
Vakeswararao
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-016-017/020106
(KARA AGRAHARAM)
|
0206037000NRG23060620221611754
|
07/06/2022
|
Pharevan
|
0206037WL0047059
|
Pharevan
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283631
|
|
Pharevan
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-016-017/30478
(KARA AGRAHARAM)
|
0206037000NRG23060620221611888
|
07/06/2022
|
Katakam Vakalaiah
|
0206037WL0047059
|
Katakam Vakalaiah
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283629
|
|
Katakam Vakalaiah
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010795
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672820
|
07/06/2022
|
RAMAKRISHNA
|
0206037WL0048469
|
RAMAKRISHNA
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283628
|
|
RAMAKRISHNA
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-029-025/030196
(VADA PALEM)
|
0206037000NRG23070620221678149
|
07/06/2022
|
Ramya
|
0206037WL0048617
|
Ramya
|
00048
|
BKID0005643
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3351283630
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-005-005/010087
(MANGINAPUDI)
|
0206037000NRG23060620221633163
|
07/06/2022
|
ALA NANCHARAIAH
|
0206037WL0047676
|
ALA NANCHARAIAH
|
00048
|
BKID0005691
|
490
|
490
|
Processed
|
26/07/2022
|
|
3351283634
|
|
ALA NANCHARAIAH
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010788
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676542
|
07/06/2022
|
VENKATA NAGA MALLESWARI
|
0206037WL0048566
|
VENKATA NAGA MALLESWARI
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283633
|
|
VENKATA NAGA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-016-017/30499
(KARA AGRAHARAM)
|
0206037000NRG23060620221611904
|
07/06/2022
|
Deepthi
|
0206037WL0047059
|
Deepthi
|
00048
|
BKID0008605
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283635
|
|
Deepthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-016-017/020063
(KARA AGRAHARAM)
|
0206037000NRG23060620221611738
|
07/06/2022
|
Arjun
|
0206037WL0047059
|
Arjun
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283682
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/010177
(PEDAPATNAM)
|
0206037000NRG23060620221637561
|
07/06/2022
|
Jaya Raju
|
0206037WL0047764
|
Jaya Raju
|
00078
|
CNRB0001361
|
660
|
660
|
Processed
|
27/07/2022
|
|
3351283711
|
|
Jaya Raju
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/020054
(PEDAPATNAM)
|
0206037000NRG23060620221637573
|
07/06/2022
|
Annapurna
|
0206037WL0047764
|
Annapurna
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351283692
|
|
Annapurna
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/020064
(PEDAPATNAM)
|
0206037000NRG23060620221637575
|
07/06/2022
|
JYOTHSNA
|
0206037WL0047764
|
JYOTHSNA
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351283701
|
|
JYOTHSNA
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/030014
(PEDAPATNAM)
|
0206037000NRG23060620221637990
|
07/06/2022
|
Esubabu
|
0206037WL0047770
|
Esubabu
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283690
|
|
Esubabu
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/030023
(PEDAPATNAM)
|
0206037000NRG23060620221637998
|
07/06/2022
|
Parvati
|
0206037WL0047770
|
Parvati
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351283694
|
|
Parvati
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/030060
(PEDAPATNAM)
|
0206037000NRG23060620221637583
|
07/06/2022
|
Shyamala Rani
|
0206037WL0047764
|
Shyamala Rani
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351283706
|
|
Shyamala Rani
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/030065
(PEDAPATNAM)
|
0206037000NRG23060620221638024
|
07/06/2022
|
VATALA BHAGYALAKSHMI
|
0206037WL0047770
|
VATALA BHAGYALAKSHMI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283697
|
|
VATALA BHAGYALAKSHMI
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-001-001/030066
(PEDAPATNAM)
|
0206037000NRG23060620221637584
|
07/06/2022
|
Bairavamurti
|
0206037WL0047764
|
Bairavamurti
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351283685
|
|
Bairavamurti
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/030074
(PEDAPATNAM)
|
0206037000NRG23060620221638028
|
07/06/2022
|
Purnachandrarao
|
0206037WL0047770
|
Purnachandrarao
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283688
|
|
Purnachandrarao
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/030080
(PEDAPATNAM)
|
0206037000NRG23060620221638034
|
07/06/2022
|
Nagalakshmi
|
0206037WL0047770
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351283709
|
|
Nagalakshmi
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-001-001/030107
(PEDAPATNAM)
|
0206037000NRG23060620221638050
|
07/06/2022
|
Venkata Sivaji
|
0206037WL0047770
|
Venkata Sivaji
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283684
|
|
Venkata Sivaji
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-001-001/030125
(PEDAPATNAM)
|
0206037000NRG23060620221638060
|
07/06/2022
|
Koteswararao
|
0206037WL0047770
|
Koteswararao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283683
|
|
Koteswararao
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-001-001/030158
(PEDAPATNAM)
|
0206037000NRG23060620221637601
|
07/06/2022
|
Vakalamma
|
0206037WL0047764
|
Vakalamma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351283708
|
|
Vakalamma
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-001-001/030181
(PEDAPATNAM)
|
0206037000NRG23060620221638093
|
07/06/2022
|
padmavathi
|
0206037WL0047770
|
padmavathi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283707
|
|
padmavathi
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-001-001/30260
(PEDAPATNAM)
|
0206037000NRG23060620221638105
|
07/06/2022
|
Golleru Sambhasivarao
|
0206037WL0047770
|
Golleru Sambhasivarao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283702
|
|
Golleru Sambhasivarao
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG23060620221638109
|
07/06/2022
|
Battaraju Nagamalleswararao
|
0206037WL0047770
|
Battaraju Nagamalleswararao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283710
|
|
Battaraju Nagamalleswararao
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG23060620221638110
|
07/06/2022
|
BHATRAJU PRAKASAMMA
|
0206037WL0047770
|
BHATRAJU PRAKASAMMA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351283695
|
|
BHATRAJU PRAKASAMMA
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/070009
(TALLAPALEM)
|
0206037000NRG23070620221664543
|
07/06/2022
|
EVANA NAGA VEERA AJAY
|
0206037WL0048301
|
EVANA NAGA VEERA AJAY
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351283696
|
|
EVANA NAGA VEERA AJAY
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/070022
(TALLAPALEM)
|
0206037000NRG23070620221664554
|
07/06/2022
|
Vakalamma
|
0206037WL0048301
|
Vakalamma
|
00078
|
CNRB0001361
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351283686
|
|
Vakalamma
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/070055
(TALLAPALEM)
|
0206037000NRG23070620221664575
|
07/06/2022
|
Nageswara Rao
|
0206037WL0048301
|
Nageswara Rao
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351283689
|
|
Nageswara Rao
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/070274
(TALLAPALEM)
|
0206037000NRG23070620221664683
|
07/06/2022
|
SIRIGINEDI SATYANARAYANA
|
0206037WL0048301
|
SIRIGINEDI SATYANARAYANA
|
00078
|
CNRB0001361
|
1536
|
1536
|
Rejected
|
17/08/2022
|
|
N0622023032B61
|
Account closed
|
|
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/070323
(TALLAPALEM)
|
0206037000NRG23070620221664696
|
07/06/2022
|
KANAKA DURGA
|
0206037WL0048301
|
KANAKA DURGA
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283705
|
|
KANAKA DURGA
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/070323
(TALLAPALEM)
|
0206037000NRG23070620221664695
|
07/06/2022
|
SRIRAMULU
|
0206037WL0048301
|
SRIRAMULU
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283704
|
|
SRIRAMULU
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/180222
(TALLAPALEM)
|
0206037000NRG23070620221664699
|
07/06/2022
|
KRISHNAKUMARI
|
0206037WL0048301
|
KRISHNAKUMARI
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283703
|
|
KRISHNAKUMARI
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/180224
(TALLAPALEM)
|
0206037000NRG23070620221664700
|
07/06/2022
|
Menda Venkateswaramma
|
0206037WL0048301
|
Menda Venkateswaramma
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283699
|
|
Menda Venkateswaramma
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-004-004/060155
(GOKAVARAM)
|
0206037000NRG23060620221637226
|
07/06/2022
|
VENKATA LAKSHMI PADMA VATHI
|
0206037WL0047758
|
VENKATA LAKSHMI PADMA VATHI
|
00078
|
CNRB0001361
|
992
|
992
|
Processed
|
27/07/2022
|
|
3351283693
|
|
VENKATA LAKSHMI PADMA VATHI
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-005-005/010225
(MANGINAPUDI)
|
0206037000NRG23060620221633293
|
07/06/2022
|
Kumari
|
0206037WL0047676
|
Kumari
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283687
|
|
Kumari
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-005-005/10405
(MANGINAPUDI)
|
0206037000NRG23060620221633415
|
07/06/2022
|
Ramissetti Manoj Kumar
|
0206037WL0047676
|
Ramissetti Manoj Kumar
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283700
|
|
Ramissetti Manoj Kumar
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23060620221611903
|
07/06/2022
|
Sumanjali
|
0206037WL0047059
|
Sumanjali
|
00078
|
CNRB0001361
|
1380
|
1380
|
Rejected
|
17/08/2022
|
|
N0622023032BD1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34964
|
34964
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/010289
(KARA AGRAHARAM)
|
0206037000NRG23060620221611711
|
07/06/2022
|
NAGESH BABU
|
0206037WL0047059
|
NAGESH BABU
|
00078
|
CNRB0013347
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283714
|
|
NAGESH BABU
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/020142
(KARA AGRAHARAM)
|
0206037000NRG23060620221611770
|
07/06/2022
|
Jalil bhasha
|
0206037WL0047059
|
Jalil bhasha
|
00078
|
CNRB0013347
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283713
|
|
Jalil bhasha
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-020-019/020144
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590976
|
07/06/2022
|
Subbalakshmi
|
0206037WL0046449
|
Subbalakshmi
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351283712
|
|
Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-016-017/30469
(KARA AGRAHARAM)
|
0206037000NRG23060620221611879
|
07/06/2022
|
Rehana begum
|
0206037WL0047059
|
Rehana begum
|
00078
|
CNRB0013355
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283715
|
|
Rehana begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-007-006/010162
(POTLAPALEM)
|
0206037000NRG23070620221667714
|
07/06/2022
|
Serisha
|
0206037WL0048348
|
Serisha
|
00089
|
CBIN0283086
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351283636
|
|
Serisha
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-007-006/010319
(POTLAPALEM)
|
0206037000NRG23060620221638882
|
07/06/2022
|
VELIVELA ARUNA
|
0206037WL0047793
|
VELIVELA ARUNA
|
00089
|
CBIN0283086
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351283681
|
|
VELIVELA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-016-017/30489
(KARA AGRAHARAM)
|
0206037000NRG23060620221611898
|
07/06/2022
|
T.rangarao
|
0206037WL0047059
|
T.rangarao
|
00152
|
HDFC0004891
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283716
|
|
T rangarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23070620221667777
|
07/06/2022
|
SARATH BABU
|
0206037WL0048348
|
SARATH BABU
|
00168
|
ICIC0001309
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283717
|
|
SARATH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-027-024/30135
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672919
|
07/06/2022
|
Balla NagendraBabu
|
0206037WL0048469
|
Balla NagendraBabu
|
00168
|
ICIC0002368
|
1380
|
1380
|
Rejected
|
17/08/2022
|
|
N0622023032D11
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
Machilipatnam
|
AP-06-037-016-017/30475
(KARA AGRAHARAM)
|
0206037000NRG23060620221611885
|
07/06/2022
|
Pulivarti teja
|
0206037WL0047059
|
Pulivarti teja
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283720
|
|
Pulivarti teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-005-005/010320
(MANGINAPUDI)
|
0206037000NRG23060620221633382
|
07/06/2022
|
Vamsi
|
0206037WL0047676
|
Vamsi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283741
|
|
Vamsi
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-005-005/10407
(MANGINAPUDI)
|
0206037000NRG23060620221633417
|
07/06/2022
|
Bobbili Sai Manikanta
|
0206037WL0047676
|
Bobbili Sai Manikanta
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283730
|
|
Bobbili Sai Manikanta
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-016-017/010056
(KARA AGRAHARAM)
|
0206037000NRG23060620221611642
|
07/06/2022
|
Prabhudas
|
0206037WL0047059
|
Prabhudas
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283721
|
|
Prabhudas
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-016-017/010059
(KARA AGRAHARAM)
|
0206037000NRG23060620221611648
|
07/06/2022
|
Nagalakshmi
|
0206037WL0047059
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283728
|
|
Nagalakshmi
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-016-017/010101
(KARA AGRAHARAM)
|
0206037000NRG23060620221611666
|
07/06/2022
|
NAGA SAI KUMAR
|
0206037WL0047059
|
NAGA SAI KUMAR
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283738
|
|
NAGA SAI KUMAR
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-016-017/020012
(KARA AGRAHARAM)
|
0206037000NRG23060620221611715
|
07/06/2022
|
Chandni
|
0206037WL0047059
|
Chandni
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283723
|
|
Chandni
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-016-017/020119
(KARA AGRAHARAM)
|
0206037000NRG23060620221611759
|
07/06/2022
|
FAJUL SHAIK
|
0206037WL0047059
|
FAJUL SHAIK
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283742
|
|
FAJUL SHAIK
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-016-017/020191
(KARA AGRAHARAM)
|
0206037000NRG23060620221611792
|
07/06/2022
|
Adinarayana
|
0206037WL0047059
|
Adinarayana
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283740
|
|
Adinarayana
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-016-017/020191
(KARA AGRAHARAM)
|
0206037000NRG23060620221611794
|
07/06/2022
|
Venkateswararao
|
0206037WL0047059
|
Venkateswararao
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283739
|
|
Venkateswararao
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-016-017/020252
(KARA AGRAHARAM)
|
0206037000NRG23060620221611810
|
07/06/2022
|
Aktarunnisa
|
0206037WL0047059
|
Aktarunnisa
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283729
|
|
Aktarunnisa
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG23060620221611856
|
07/06/2022
|
GAFFAR BAIG
|
0206037WL0047059
|
GAFFAR BAIG
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283737
|
|
GAFFAR BAIG
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-016-017/020375
(KARA AGRAHARAM)
|
0206037000NRG23060620221611858
|
07/06/2022
|
JAMAL
|
0206037WL0047059
|
JAMAL
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283733
|
|
JAMAL
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-016-017/020375
(KARA AGRAHARAM)
|
0206037000NRG23060620221611857
|
07/06/2022
|
SHAHEDHA
|
0206037WL0047059
|
SHAHEDHA
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283735
|
|
SHAHEDHA
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-016-017/020381
(KARA AGRAHARAM)
|
0206037000NRG23060620221611860
|
07/06/2022
|
SHAHIDUNNISA
|
0206037WL0047059
|
SHAHIDUNNISA
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283725
|
|
SHAHIDUNNISA
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-016-017/30483
(KARA AGRAHARAM)
|
0206037000NRG23060620221611893
|
07/06/2022
|
Lakshmi
|
0206037WL0047059
|
Lakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283731
|
|
Lakshmi
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-016-017/30502
(KARA AGRAHARAM)
|
0206037000NRG23060620221611906
|
07/06/2022
|
Jhansi raani
|
0206037WL0047059
|
Jhansi raani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283743
|
|
Jhansi raani
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590957
|
07/06/2022
|
gangamma
|
0206037WL0046449
|
gangamma
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351283726
|
|
gangamma
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-020-019/020176
(SEETHARAMAPURAM)
|
0206037000NRG23060620221610628
|
07/06/2022
|
DULLA NAGA LAKSHMI
|
0206037WL0047039
|
DULLA NAGA LAKSHMI
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283722
|
|
DULLA NAGA LAKSHMI
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-020-019/040036
(SEETHARAMAPURAM)
|
0206037000NRG23060620221609974
|
07/06/2022
|
V VENKATESWARARAO
|
0206037WL0047026
|
V VENKATESWARARAO
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351283736
|
|
V VENKATESWARARAO
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-020-019/040131
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590684
|
07/06/2022
|
MARY
|
0206037WL0046446
|
MARY
|
00176
|
IDIB000M019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283732
|
|
MARY
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-020-019/040135
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590686
|
07/06/2022
|
Nagababu
|
0206037WL0046446
|
Nagababu
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283734
|
|
Nagababu
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-020-019/040135
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590685
|
07/06/2022
|
USHA RANI
|
0206037WL0046446
|
USHA RANI
|
00176
|
IDIB000M019
|
460
|
460
|
Processed
|
26/07/2022
|
|
3351283724
|
|
USHA RANI
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-020-019/040136
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590687
|
07/06/2022
|
KAMALA
|
0206037WL0046446
|
KAMALA
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283727
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-016-017/30477
(KARA AGRAHARAM)
|
0206037000NRG23060620221611887
|
07/06/2022
|
Puliverti Vinod kumar
|
0206037WL0047059
|
Puliverti Vinod kumar
|
00176
|
IDIB000M088
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283744
|
|
Puliverti Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221668941
|
07/06/2022
|
Uma
|
0206037WL0048367
|
Uma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283782
|
|
Uma
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/010077
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677914
|
07/06/2022
|
Lakshmi
|
0206037WL0048610
|
Lakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283749
|
|
Lakshmi
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/010090
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677890
|
07/06/2022
|
Naga amaleswara rao
|
0206037WL0048609
|
Naga amaleswara rao
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283775
|
|
Naga amaleswara rao
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/010155
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676432
|
07/06/2022
|
Ravi Kumar
|
0206037WL0048566
|
Ravi Kumar
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283754
|
|
Ravi Kumar
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010190
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676462
|
07/06/2022
|
Chodabathi Naga Lakshmi
|
0206037WL0048566
|
Chodabathi Naga Lakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283770
|
|
Chodabathi Naga Lakshmi
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010196
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676465
|
07/06/2022
|
Vani
|
0206037WL0048566
|
Vani
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283750
|
|
Vani
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010384
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677580
|
07/06/2022
|
Dhanalakshmi
|
0206037WL0048596
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283788
|
|
Dhanalakshmi
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010386
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677585
|
07/06/2022
|
JHANSI
|
0206037WL0048596
|
JHANSI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283765
|
|
JHANSI
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010407
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660512
|
07/06/2022
|
HEMALATHA
|
0206037WL0048234
|
HEMALATHA
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283764
|
|
HEMALATHA
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010407
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660513
|
07/06/2022
|
VAISHNAVI
|
0206037WL0048234
|
VAISHNAVI
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283760
|
|
VAISHNAVI
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010463
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221662321
|
07/06/2022
|
Edukondalu
|
0206037WL0048265
|
Edukondalu
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283746
|
|
Edukondalu
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010506
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221665918
|
07/06/2022
|
Suguna
|
0206037WL0048321
|
Suguna
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283784
|
|
Suguna
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010523
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221665926
|
07/06/2022
|
Nageswaramma
|
0206037WL0048321
|
Nageswaramma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283787
|
|
Nageswaramma
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677564
|
07/06/2022
|
Nagarani
|
0206037WL0048595
|
Nagarani
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283771
|
|
Nagarani
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010585
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677565
|
07/06/2022
|
Lakshmi
|
0206037WL0048595
|
Lakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283756
|
|
Lakshmi
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/010638
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660517
|
07/06/2022
|
MAHALAKSHMI
|
0206037WL0048234
|
MAHALAKSHMI
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283772
|
|
MAHALAKSHMI
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/010735
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661720
|
07/06/2022
|
MALLESWARI
|
0206037WL0048255
|
MALLESWARI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283780
|
|
MALLESWARI
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/010735
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661719
|
07/06/2022
|
SRINIVASARAO
|
0206037WL0048255
|
SRINIVASARAO
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283753
|
|
SRINIVASARAO
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/010736
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660522
|
07/06/2022
|
SAI BABU
|
0206037WL0048234
|
SAI BABU
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283766
|
|
SAI BABU
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/010755
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661723
|
07/06/2022
|
SRI DEVI
|
0206037WL0048255
|
SRI DEVI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283759
|
|
SRI DEVI
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/010759
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661724
|
07/06/2022
|
NAGESWARAMMA
|
0206037WL0048255
|
NAGESWARAMMA
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283768
|
|
NAGESWARAMMA
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676533
|
07/06/2022
|
KUMARI
|
0206037WL0048566
|
KUMARI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283790
|
|
KUMARI
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676532
|
07/06/2022
|
VENKATESWARARAO
|
0206037WL0048566
|
VENKATESWARARAO
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283748
|
|
VENKATESWARARAO
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-027-024/010775
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660525
|
07/06/2022
|
KESAVA
|
0206037WL0048234
|
KESAVA
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283781
|
|
KESAVA
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661728
|
07/06/2022
|
NAGAMANI
|
0206037WL0048255
|
NAGAMANI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283747
|
|
NAGAMANI
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661727
|
07/06/2022
|
NARASIMHARAO
|
0206037WL0048255
|
NARASIMHARAO
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283745
|
|
NARASIMHARAO
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010777
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661729
|
07/06/2022
|
VENKATA SUBBARAO
|
0206037WL0048255
|
VENKATA SUBBARAO
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283757
|
|
VENKATA SUBBARAO
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-027-024/010778
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676536
|
07/06/2022
|
NANDEESWARI
|
0206037WL0048566
|
NANDEESWARI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283762
|
|
NANDEESWARI
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010786
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676538
|
07/06/2022
|
RAJYA LAKSHMI
|
0206037WL0048566
|
RAJYA LAKSHMI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283763
|
|
RAJYA LAKSHMI
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010789
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672817
|
07/06/2022
|
sai
|
0206037WL0048469
|
sai
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283776
|
|
sai
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661732
|
07/06/2022
|
VARA LAKSHMI
|
0206037WL0048255
|
VARA LAKSHMI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283777
|
|
VARA LAKSHMI
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/010794
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672819
|
07/06/2022
|
LEELAVATHI
|
0206037WL0048469
|
LEELAVATHI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283758
|
|
LEELAVATHI
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/010795
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672821
|
07/06/2022
|
HIMA BINDU
|
0206037WL0048469
|
HIMA BINDU
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283769
|
|
HIMA BINDU
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/010801
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661736
|
07/06/2022
|
SIVA PRASAD
|
0206037WL0048255
|
SIVA PRASAD
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283783
|
|
SIVA PRASAD
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/030023
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672846
|
07/06/2022
|
BALARAM
|
0206037WL0048469
|
BALARAM
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283778
|
|
BALARAM
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-027-024/030078
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672886
|
07/06/2022
|
NAGESWARAMMA
|
0206037WL0048469
|
NAGESWARAMMA
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283785
|
|
NAGESWARAMMA
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-027-024/030094
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672893
|
07/06/2022
|
Suryaprabha
|
0206037WL0048469
|
Suryaprabha
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283786
|
|
Suryaprabha
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-027-024/30118
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672912
|
07/06/2022
|
Bhogadi Venkata Ramakrishna
|
0206037WL0048469
|
Bhogadi Venkata Ramakrishna
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283752
|
|
Bhogadi Venkata Ramakrishna
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-027-024/30119
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672913
|
07/06/2022
|
Bhogadi Pallavi
|
0206037WL0048469
|
Bhogadi Pallavi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283751
|
|
Bhogadi Pallavi
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-027-024/30120
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676543
|
07/06/2022
|
Chodabathina Venkata Marayya
|
0206037WL0048566
|
Chodabathina Venkata Marayya
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283755
|
|
Chodabathina Venkata Marayya
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-027-024/30121
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672914
|
07/06/2022
|
DAAVU Lakshmi Anka Veni
|
0206037WL0048469
|
DAAVU Lakshmi Anka Veni
|
00176
|
IDIB000M123
|
1380
|
1380
|
Rejected
|
17/08/2022
|
|
N0622023032FC1
|
No Such Account
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-027-024/30125
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672915
|
07/06/2022
|
Padamata Naga Venkata Sai Teja
|
0206037WL0048469
|
Padamata Naga Venkata Sai Teja
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283779
|
|
Padamata Naga Venkata Sai Teja
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/30127
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660526
|
07/06/2022
|
Garikipati Teja
|
0206037WL0048234
|
Garikipati Teja
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283773
|
|
Garikipati Teja
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/30128
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221660527
|
07/06/2022
|
Kancharlapalli Sudha
|
0206037WL0048234
|
Kancharlapalli Sudha
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283789
|
|
Kancharlapalli Sudha
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/30129
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672916
|
07/06/2022
|
Manohar
|
0206037WL0048469
|
Manohar
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283767
|
|
Manohar
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/30133
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672918
|
07/06/2022
|
Neeraja
|
0206037WL0048469
|
Neeraja
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283774
|
|
Neeraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-016-017/020190
(KARA AGRAHARAM)
|
0206037000NRG23060620221611791
|
07/06/2022
|
Fransis
|
0206037WL0047059
|
Fransis
|
00176
|
IDIB000M507
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283793
|
|
Fransis
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-016-017/020345
(KARA AGRAHARAM)
|
0206037000NRG23060620221611847
|
07/06/2022
|
Harika
|
0206037WL0047059
|
Harika
|
00176
|
IDIB000M507
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283791
|
|
Harika
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661726
|
07/06/2022
|
DIVYA
|
0206037WL0048255
|
DIVYA
|
00176
|
IDIB000M507
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283792
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
127
|
Machilipatnam
|
AP-06-037-022-020/010209
(RUDRAVARAM)
|
0206037000NRG23070620221664741
|
07/06/2022
|
Puspa vati
|
0206037WL0048303
|
Puspa vati
|
00176
|
IDIB000P090
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3351283794
|
|
Puspa vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
128
|
Machilipatnam
|
AP-06-037-016-017/30476
(KARA AGRAHARAM)
|
0206037000NRG23060620221611886
|
07/06/2022
|
kolluri nadiya
|
0206037WL0047059
|
kolluri nadiya
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283795
|
|
kolluri nadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
129
|
Machilipatnam
|
AP-06-037-003-003/070107
(TALLAPALEM)
|
0206037000NRG23070620221664609
|
07/06/2022
|
Gandu Chinababu
|
0206037WL0048301
|
Gandu Chinababu
|
00176
|
IDIB000P144
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283798
|
|
Gandu Chinababu
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-003-003/070107
(TALLAPALEM)
|
0206037000NRG23070620221664608
|
07/06/2022
|
Gandu Leela Mahesh
|
0206037WL0048301
|
Gandu Leela Mahesh
|
00176
|
IDIB000P144
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283797
|
|
Gandu Leela Mahesh
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-016-017/30472
(KARA AGRAHARAM)
|
0206037000NRG23060620221611882
|
07/06/2022
|
Kancharla arogyam
|
0206037WL0047059
|
Kancharla arogyam
|
00176
|
IDIB000P144
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283796
|
|
Kancharla arogyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-010-010/020289
(ARISEPALLI)
|
0206037000NRG23050620221590277
|
07/06/2022
|
Sri Devi
|
0206037WL0046430
|
Sri Devi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283799
|
|
SRI DEVI VEERLANKA
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-010-010/020298
(ARISEPALLI)
|
0206037000NRG23050620221590282
|
07/06/2022
|
Vengamamba
|
0206037WL0046430
|
Vengamamba
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351283804
|
|
VENGAMAMBA CHANDIKA
|
()
|
|
134
|
Machilipatnam
|
AP-06-037-016-017/010268
(KARA AGRAHARAM)
|
0206037000NRG23060620221611710
|
07/06/2022
|
NALINI
|
0206037WL0047059
|
NALINI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283801
|
|
PARASA NALINI
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-016-017/020316
(KARA AGRAHARAM)
|
0206037000NRG23060620221611829
|
07/06/2022
|
SREERANGA NAYAKAMMA
|
0206037WL0047059
|
SREERANGA NAYAKAMMA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283806
|
|
CHILAMKURTHI SREERANGA NAYAKAMMA AND CH
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-022-020/010221
(RUDRAVARAM)
|
0206037000NRG23070620221668463
|
07/06/2022
|
Indira
|
0206037WL0048360
|
Indira
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3351283803
|
|
Kota Indira
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-022-020/010223
(RUDRAVARAM)
|
0206037000NRG23070620221668464
|
07/06/2022
|
Rajani
|
0206037WL0048360
|
Rajani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283802
|
|
KAKI RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
138
|
Machilipatnam
|
AP-06-037-027-024/010134
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676404
|
07/06/2022
|
lakshmi kumari
|
0206037WL0048566
|
lakshmi kumari
|
00177
|
IOBA0000026
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283808
|
|
lakshmi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
139
|
Machilipatnam
|
AP-06-037-010-010/020248
(ARISEPALLI)
|
0206037000NRG23050620221590245
|
07/06/2022
|
Krishna Veni
|
0206037WL0046430
|
Krishna Veni
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351283810
|
|
Krishna Veni
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-010-010/020296
(ARISEPALLI)
|
0206037000NRG23050620221590281
|
07/06/2022
|
Sivaji Ganesh
|
0206037WL0046430
|
Sivaji Ganesh
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351283813
|
|
Sivaji Ganesh
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-010-010/020300
(ARISEPALLI)
|
0206037000NRG23050620221590284
|
07/06/2022
|
Prema Latha
|
0206037WL0046430
|
Prema Latha
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3351283812
|
|
Prema Latha
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-010-010/020305
(ARISEPALLI)
|
0206037000NRG23050620221590285
|
07/06/2022
|
Swarupa
|
0206037WL0046430
|
Swarupa
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
26/07/2022
|
|
3351283809
|
|
Swarupa
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-010-010/020325
(ARISEPALLI)
|
0206037000NRG23050620221590286
|
07/06/2022
|
Sujatha
|
0206037WL0046430
|
Sujatha
|
00177
|
IOBA0000055
|
250
|
250
|
Processed
|
26/07/2022
|
|
3351283811
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-016-017/020369
(KARA AGRAHARAM)
|
0206037000NRG23060620221611855
|
07/06/2022
|
RAMADEVI
|
0206037WL0047059
|
RAMADEVI
|
00354
|
PUNB0757000
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283814
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
145
|
Machilipatnam
|
AP-06-037-001-001/010138
(PEDAPATNAM)
|
0206037000NRG23060620221637956
|
07/06/2022
|
Bhanu Rekha
|
0206037WL0047770
|
Bhanu Rekha
|
00415
|
SBIN0000874
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3351283817
|
|
MS A BHANUREKHA
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-001-001/010410
(PEDAPATNAM)
|
0206037000NRG23060620221637972
|
07/06/2022
|
Bhavani
|
0206037WL0047770
|
Bhavani
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351283820
|
|
MRS BASAVANI BHAVANI
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-001-001/030080
(PEDAPATNAM)
|
0206037000NRG23060620221638035
|
07/06/2022
|
Siva krishna
|
0206037WL0047770
|
Siva krishna
|
00415
|
SBIN0000874
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3351283826
|
|
MR BOYINA SIVA KRISHNA
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-001-001/30263
(PEDAPATNAM)
|
0206037000NRG23060620221638111
|
07/06/2022
|
CHEBOINA NAGA MALLESWARARAO
|
0206037WL0047770
|
CHEBOINA NAGA MALLESWARARAO
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283819
|
|
MR CHEBOINA NAGA MALLESWARARAO
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-003-003/180225
(TALLAPALEM)
|
0206037000NRG23070620221664701
|
07/06/2022
|
Pedapudi Satish Babu
|
0206037WL0048301
|
Pedapudi Satish Babu
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283816
|
|
MR PEDAPUDI SATISH BABU
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-003-003/180226
(TALLAPALEM)
|
0206037000NRG23070620221664702
|
07/06/2022
|
P Jagadeesh Babu
|
0206037WL0048301
|
P Jagadeesh Babu
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283822
|
|
MR JAGADEESH BABU PEDAPUDI
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-003-003/180227
(TALLAPALEM)
|
0206037000NRG23070620221664703
|
07/06/2022
|
P Gowthami
|
0206037WL0048301
|
P Gowthami
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283832
|
|
MRS PEDAPUDI GOWTHAMI
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-003-003/180228
(TALLAPALEM)
|
0206037000NRG23070620221664704
|
07/06/2022
|
P Durga Rao
|
0206037WL0048301
|
P Durga Rao
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283815
|
|
PEDAPUDI DURGA RAO AND PEDAPUDI PADMA
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-003-003/180229
(TALLAPALEM)
|
0206037000NRG23070620221664705
|
07/06/2022
|
P Padma
|
0206037WL0048301
|
P Padma
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283823
|
|
MRS PEDAPUDI PADMA
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-005-005/010205
(MANGINAPUDI)
|
0206037000NRG23060620221633274
|
07/06/2022
|
JALDULA VIJAY
|
0206037WL0047676
|
JALDULA VIJAY
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283827
|
|
MR JALDULA VIJAY
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG23060620221633343
|
07/06/2022
|
Naganjaneyulu
|
0206037WL0047676
|
Naganjaneyulu
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351283818
|
|
MR BURIBOYINA NAGANJANEYULU
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-007-006/010319
(POTLAPALEM)
|
0206037000NRG23060620221638881
|
07/06/2022
|
VALIVELA ASHOK KUMAR
|
0206037WL0047793
|
VALIVELA ASHOK KUMAR
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351283829
|
|
MR VALIVELA ASHOK KUMAR
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-007-013/010121
(POTLAPALEM)
|
0206037000NRG23070620221667811
|
07/06/2022
|
SIVA
|
0206037WL0048348
|
SIVA
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283831
|
|
MR AKULA SIVA
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-016-017/020379
(KARA AGRAHARAM)
|
0206037000NRG23060620221611859
|
07/06/2022
|
SAI VINAY
|
0206037WL0047059
|
SAI VINAY
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283830
|
|
MR CHILAMKURTI SAI VINAY
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-022-020/010232
(RUDRAVARAM)
|
0206037000NRG23070620221668467
|
07/06/2022
|
SRI LAKSHMI
|
0206037WL0048360
|
SRI LAKSHMI
|
00415
|
SBIN0000874
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283824
|
|
MRS TENALI SRILAKSHMI
|
()
|
|
160
|
Machilipatnam
|
AP-06-037-027-024/010145
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676416
|
07/06/2022
|
SIVAYYA
|
0206037WL0048566
|
SIVAYYA
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283828
|
|
MR BALLA SIVAYYA
|
()
|
|
161
|
Machilipatnam
|
AP-06-037-027-024/010146
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676418
|
07/06/2022
|
Subramanyam
|
0206037WL0048566
|
Subramanyam
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283825
|
|
MR KAKI SUBRAHMANYAM
|
()
|
|
162
|
Machilipatnam
|
AP-06-037-027-024/010589
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221677567
|
07/06/2022
|
CHINTAIAH
|
0206037WL0048595
|
CHINTAIAH
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283821
|
|
MR KAGITA KANAKA CHINTAIAH KAGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23525
|
23525
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-001-001/030167
(PEDAPATNAM)
|
0206037000NRG23060620221638084
|
07/06/2022
|
Lakshman
|
0206037WL0047770
|
Lakshman
|
00415
|
SBIN0001596
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351283834
|
|
MR MOPIDEVI LAKSHMANA
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG23060620221633400
|
07/06/2022
|
Kutada Venkateswar rao
|
0206037WL0047676
|
Kutada Venkateswar rao
|
00415
|
SBIN0001596
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351283840
|
|
MR KUTADA VENKATESWARARAO
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-007-006/010160
(POTLAPALEM)
|
0206037000NRG23070620221667712
|
07/06/2022
|
Sai Kumar
|
0206037WL0048348
|
Sai Kumar
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283833
|
|
MR PEDDI SAI KUMAR
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-007-006/010287
(POTLAPALEM)
|
0206037000NRG23070620221667771
|
07/06/2022
|
SYAMALA
|
0206037WL0048348
|
SYAMALA
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351283835
|
|
MS RAJULAPATI SYAMALA
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-010-010/020266
(ARISEPALLI)
|
0206037000NRG23050620221590259
|
07/06/2022
|
siva gangadhar
|
0206037WL0046430
|
siva gangadhar
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351283836
|
|
MR VEERLANKA SIVA GANGADHAR
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-016-017/30484
(KARA AGRAHARAM)
|
0206037000NRG23060620221611894
|
07/06/2022
|
Venkateswaramma
|
0206037WL0047059
|
Venkateswaramma
|
00415
|
SBIN0001596
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283839
|
|
MRS PADAMATI VENKATESWARAMMA
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-027-024/30117
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672911
|
07/06/2022
|
Pedasingu Naga Sai Lakshman
|
0206037WL0048469
|
Pedasingu Naga Sai Lakshman
|
00415
|
SBIN0001596
|
690
|
690
|
Processed
|
26/07/2022
|
|
3351283837
|
|
MR PEDASINGU NAGA SAI LAKSHMAN
|
()
|
|
170
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23070620221672685
|
07/06/2022
|
Sravani
|
0206037WL0048463
|
Sravani
|
00415
|
SBIN0001596
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283838
|
|
MISS PANCHAKARLA SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9507
|
9507
|
|
|
|
|
|
|
|
|
171
|
Machilipatnam
|
AP-06-037-016-017/30467
(KARA AGRAHARAM)
|
0206037000NRG23060620221611877
|
07/06/2022
|
Pallipogu Ratnakumar
|
0206037WL0047059
|
Pallipogu Ratnakumar
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283841
|
|
MR PALLEPOGU RATNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-010-009/010126
(ARISEPALLI)
|
0206037000NRG23050620221590109
|
07/06/2022
|
Naga Divya
|
0206037WL0046430
|
Naga Divya
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
26/07/2022
|
|
3351283842
|
|
MRS POTHUMUDI NAGA DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
173
|
Machilipatnam
|
AP-06-037-016-017/30501
(KARA AGRAHARAM)
|
0206037000NRG23060620221611905
|
07/06/2022
|
Rakesh
|
0206037WL0047059
|
Rakesh
|
00415
|
SBIN0003562
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283844
|
|
MR PULIVARTHI RAKESH
|
()
|
|
174
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221661725
|
07/06/2022
|
NAGA SATYANARAYANA
|
0206037WL0048255
|
NAGA SATYANARAYANA
|
00415
|
SBIN0003562
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283843
|
|
MR JOGI NAGA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-001-001/020064
(PEDAPATNAM)
|
0206037000NRG23060620221637574
|
07/06/2022
|
SRINIVASA RAO
|
0206037WL0047764
|
SRINIVASA RAO
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351283845
|
|
MR SRINIVASA RAO SOGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-016-017/30482
(KARA AGRAHARAM)
|
0206037000NRG23060620221611892
|
07/06/2022
|
Naga lakshmi
|
0206037WL0047059
|
Naga lakshmi
|
00415
|
SBIN0005866
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283846
|
|
MRS MEKALA NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
177
|
Machilipatnam
|
AP-06-037-010-010/020300
(ARISEPALLI)
|
0206037000NRG23050620221590283
|
07/06/2022
|
Naresh
|
0206037WL0046430
|
Naresh
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
26/07/2022
|
|
3351283847
|
|
MR CHANDIKA NARESH
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-016-017/010160
(KARA AGRAHARAM)
|
0206037000NRG23060620221611680
|
07/06/2022
|
Parasa Rataiah
|
0206037WL0047059
|
Parasa Rataiah
|
00415
|
SBIN0009633
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283849
|
|
MR PARASA RATTAIAH
|
()
|
|
179
|
Machilipatnam
|
AP-06-037-016-017/010265
(KARA AGRAHARAM)
|
0206037000NRG23060620221611709
|
07/06/2022
|
DURGA MOUNIKA
|
0206037WL0047059
|
DURGA MOUNIKA
|
00415
|
SBIN0009633
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283850
|
|
MRS KAGITHA DURGA MOUNIKA
|
()
|
|
180
|
Machilipatnam
|
AP-06-037-016-017/30505
(KARA AGRAHARAM)
|
0206037000NRG23060620221611907
|
07/06/2022
|
R.anitha
|
0206037WL0047059
|
R.anitha
|
00415
|
SBIN0009633
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283851
|
|
MRS VEERANKI ANITHA
|
()
|
|
181
|
Machilipatnam
|
AP-06-037-027-024/30116
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672910
|
07/06/2022
|
Cheeli Kumari
|
0206037WL0048469
|
Cheeli Kumari
|
00415
|
SBIN0009633
|
690
|
690
|
Processed
|
26/07/2022
|
|
3351283848
|
|
MRS KUMARI CHEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
182
|
Machilipatnam
|
AP-06-037-027-024/30136
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672920
|
07/06/2022
|
RamPrasad
|
0206037WL0048469
|
RamPrasad
|
00415
|
SBIN0011993
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283852
|
|
MR RAMASWAMY PADAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
183
|
Machilipatnam
|
AP-06-037-016-017/30474
(KARA AGRAHARAM)
|
0206037000NRG23060620221611884
|
07/06/2022
|
Kancharla prasadarao
|
0206037WL0047059
|
Kancharla prasadarao
|
00415
|
SBIN0020170
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283853
|
|
MR PRASADA RAO KANCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
184
|
Machilipatnam
|
AP-06-037-022-020/010184
(RUDRAVARAM)
|
0206037000NRG23070620221668452
|
07/06/2022
|
Dhana Lakshmi
|
0206037WL0048360
|
Dhana Lakshmi
|
00415
|
SBIN0020334
|
920
|
920
|
Processed
|
26/07/2022
|
|
3351283854
|
|
MRS GUMMADI DHANA LAKSHMI
|
()
|
|
185
|
Machilipatnam
|
AP-06-037-022-020/010216
(RUDRAVARAM)
|
0206037000NRG23070620221668461
|
07/06/2022
|
NAGARAJU
|
0206037WL0048360
|
NAGARAJU
|
00415
|
SBIN0020334
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283857
|
|
MR KONA NAGARAJU
|
()
|
|
186
|
Machilipatnam
|
AP-06-037-022-020/010219
(RUDRAVARAM)
|
0206037000NRG23070620221668462
|
07/06/2022
|
PIKKILI JASHWANTHI
|
0206037WL0048360
|
PIKKILI JASHWANTHI
|
00415
|
SBIN0020334
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283860
|
|
MRS PIKKILI JASWANTHI
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-022-020/010229
(RUDRAVARAM)
|
0206037000NRG23070620221668466
|
07/06/2022
|
LAVANYA PENUMALA
|
0206037WL0048360
|
LAVANYA PENUMALA
|
00415
|
SBIN0020334
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283859
|
|
MRS LAVANYA PENUMALA
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-027-024/010378
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221676505
|
07/06/2022
|
Rajkumar
|
0206037WL0048566
|
Rajkumar
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283856
|
|
MR KANCHARLA RAJ KUMAR
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-028-025/020106
(PEDA YADARA)
|
0206037000NRG23070620221669269
|
07/06/2022
|
Bhargava Krishna
|
0206037WL0048372
|
Bhargava Krishna
|
00415
|
SBIN0020334
|
150
|
150
|
Processed
|
26/07/2022
|
|
3351283855
|
|
MR ARJA BHARGAVA KRISHNA
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-029-025/050262
(VADA PALEM)
|
0206037000NRG23070620221674885
|
07/06/2022
|
Tumu Sriharibabu
|
0206037WL0048516
|
Tumu Sriharibabu
|
00415
|
SBIN0020334
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283858
|
|
MR SRIHARIBABU TUMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
191
|
Machilipatnam
|
AP-06-037-001-001/030179
(PEDAPATNAM)
|
0206037000NRG23060620221638089
|
07/06/2022
|
Gopala krishna
|
0206037WL0047770
|
Gopala krishna
|
00415
|
SBIN0021294
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3351283861
|
|
MR NEELAPALA GOPALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
192
|
Machilipatnam
|
AP-06-037-016-017/30470
(KARA AGRAHARAM)
|
0206037000NRG23060620221611880
|
07/06/2022
|
Shabbir Parsha Mohammad
|
0206037WL0047059
|
Shabbir Parsha Mohammad
|
00415
|
SBIN0021646
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283862
|
|
MR SHABBIR PASHA MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
193
|
Machilipatnam
|
AP-06-037-022-020/010209
(RUDRAVARAM)
|
0206037000NRG23070620221664742
|
07/06/2022
|
Nagendra babu
|
0206037WL0048303
|
Nagendra babu
|
00462
|
UCBA0002271
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
3351283680
|
|
ALLA NAGENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-016-017/30486
(KARA AGRAHARAM)
|
0206037000NRG23060620221611895
|
07/06/2022
|
Pavani
|
0206037WL0047059
|
Pavani
|
00468
|
UBIN0538680
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283865
|
|
Pavani
|
()
|
|
195
|
Machilipatnam
|
AP-06-037-016-017/30487
(KARA AGRAHARAM)
|
0206037000NRG23060620221611896
|
07/06/2022
|
Dharani
|
0206037WL0047059
|
Dharani
|
00468
|
UBIN0538680
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283864
|
|
Dharani
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-016-017/30488
(KARA AGRAHARAM)
|
0206037000NRG23060620221611897
|
07/06/2022
|
Prathima
|
0206037WL0047059
|
Prathima
|
00468
|
UBIN0538680
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283863
|
|
Prathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
197
|
Machilipatnam
|
AP-06-037-005-005/010360
(MANGINAPUDI)
|
0206037000NRG23060620221633406
|
07/06/2022
|
Netru Jhansi
|
0206037WL0047676
|
Netru Jhansi
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283866
|
|
Netru Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
198
|
Machilipatnam
|
AP-06-037-001-001/030253
(PEDAPATNAM)
|
0206037000NRG23060620221638104
|
07/06/2022
|
SIVA SAI
|
0206037WL0047770
|
SIVA SAI
|
00468
|
UBIN0800368
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283867
|
|
SIVA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
199
|
Machilipatnam
|
AP-06-037-016-017/30479
(KARA AGRAHARAM)
|
0206037000NRG23060620221611889
|
07/06/2022
|
Pagolu venkaiah
|
0206037WL0047059
|
Pagolu venkaiah
|
00468
|
UBIN0801437
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283868
|
|
Pagolu venkaiah
|
()
|
|
200
|
Machilipatnam
|
AP-06-037-016-017/30480
(KARA AGRAHARAM)
|
0206037000NRG23060620221611890
|
07/06/2022
|
Pagolu Subramanyam
|
0206037WL0047059
|
Pagolu Subramanyam
|
00468
|
UBIN0801437
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283869
|
|
Pagolu Subramanyam
|
()
|
|
201
|
Machilipatnam
|
AP-06-037-016-017/30496
(KARA AGRAHARAM)
|
0206037000NRG23060620221611901
|
07/06/2022
|
Jhansi
|
0206037WL0047059
|
Jhansi
|
00468
|
UBIN0801437
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283870
|
|
Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
202
|
Machilipatnam
|
AP-06-037-005-005/10411
(MANGINAPUDI)
|
0206037000NRG23060620221633421
|
07/06/2022
|
PAGOLU DURGA
|
0206037WL0047676
|
PAGOLU DURGA
|
00468
|
UBIN0802034
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283871
|
|
PAGOLU DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
203
|
Machilipatnam
|
AP-06-037-007-006/010320
(POTLAPALEM)
|
0206037000NRG23070620221667778
|
07/06/2022
|
MADHUSUDHANA RAO
|
0206037WL0048348
|
MADHUSUDHANA RAO
|
00468
|
UBIN0802727
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351283878
|
|
MADHUSUDHANA RAO
|
()
|
|
204
|
Machilipatnam
|
AP-06-037-016-017/30506
(KARA AGRAHARAM)
|
0206037000NRG23060620221611908
|
07/06/2022
|
Meesala durga bhavani
|
0206037WL0047059
|
Meesala durga bhavani
|
00468
|
UBIN0802727
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283877
|
|
Meesala durga bhavani
|
()
|
|
205
|
Machilipatnam
|
AP-06-037-016-017/30507
(KARA AGRAHARAM)
|
0206037000NRG23060620221611909
|
07/06/2022
|
Yarramsetti bhagya lakshmi
|
0206037WL0047059
|
Yarramsetti bhagya lakshmi
|
00468
|
UBIN0802727
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283875
|
|
Yarramsetti bhagya lakshmi
|
()
|
|
206
|
Machilipatnam
|
AP-06-037-016-017/30508
(KARA AGRAHARAM)
|
0206037000NRG23060620221611910
|
07/06/2022
|
Yarramsetti ganesh
|
0206037WL0047059
|
Yarramsetti ganesh
|
00468
|
UBIN0802727
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283876
|
|
Yarramsetti ganesh
|
()
|
|
207
|
Machilipatnam
|
AP-06-037-022-020/010094
(RUDRAVARAM)
|
0206037000NRG23070620221668397
|
07/06/2022
|
Ganesh
|
0206037WL0048360
|
Ganesh
|
00468
|
UBIN0802727
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283873
|
|
Ganesh
|
()
|
|
208
|
Machilipatnam
|
AP-06-037-027-024/30137
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672921
|
07/06/2022
|
Avanigadda ShIva Sankararao
|
0206037WL0048469
|
Avanigadda ShIva Sankararao
|
00468
|
UBIN0802727
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283874
|
|
Avanigadda ShIva Sankararao
|
()
|
|
209
|
Machilipatnam
|
AP-06-037-028-025/020214
(PEDA YADARA)
|
0206037000NRG23070620221669331
|
07/06/2022
|
BHASKARARAO
|
0206037WL0048372
|
BHASKARARAO
|
00468
|
UBIN0802727
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283872
|
|
BHASKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
210
|
Machilipatnam
|
AP-06-037-007-006/010296
(POTLAPALEM)
|
0206037000NRG23070620221667775
|
07/06/2022
|
AKSHAY
|
0206037WL0048348
|
AKSHAY
|
00468
|
UBIN0803421
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283880
|
|
AKSHAY
|
()
|
|
211
|
Machilipatnam
|
AP-06-037-016-017/30471
(KARA AGRAHARAM)
|
0206037000NRG23060620221611881
|
07/06/2022
|
MD Khamurunnisa
|
0206037WL0047059
|
MD Khamurunnisa
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283879
|
|
MD Khamurunnisa
|
()
|
|
212
|
Machilipatnam
|
AP-06-037-016-017/30492
(KARA AGRAHARAM)
|
0206037000NRG23060620221611900
|
07/06/2022
|
Kollala karthik
|
0206037WL0047059
|
Kollala karthik
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283882
|
|
Kollala karthik
|
()
|
|
213
|
Machilipatnam
|
AP-06-037-016-017/30497
(KARA AGRAHARAM)
|
0206037000NRG23060620221611902
|
07/06/2022
|
Rama krishna
|
0206037WL0047059
|
Rama krishna
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283881
|
|
Rama krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
214
|
Machilipatnam
|
AP-06-037-001-001/30260
(PEDAPATNAM)
|
0206037000NRG23060620221638106
|
07/06/2022
|
Golleru Mangathayaru
|
0206037WL0047770
|
Golleru Mangathayaru
|
00468
|
UBIN0803464
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283896
|
|
Golleru Mangathayaru
|
()
|
|
215
|
Machilipatnam
|
AP-06-037-003-003/180222
(TALLAPALEM)
|
0206037000NRG23070620221664698
|
07/06/2022
|
BALAPURNACHANDRARAO
|
0206037WL0048301
|
BALAPURNACHANDRARAO
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283897
|
|
BALAPURNACHANDRARAO
|
()
|
|
216
|
Machilipatnam
|
AP-06-037-005-005/010055
(MANGINAPUDI)
|
0206037000NRG23060620221633143
|
07/06/2022
|
Punyavati
|
0206037WL0047676
|
Punyavati
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283886
|
|
Punyavati
|
()
|
|
217
|
Machilipatnam
|
AP-06-037-005-005/010090
(MANGINAPUDI)
|
0206037000NRG23060620221633168
|
07/06/2022
|
Nagendrarao
|
0206037WL0047676
|
Nagendrarao
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283883
|
|
Nagendrarao
|
()
|
|
218
|
Machilipatnam
|
AP-06-037-005-005/010241
(MANGINAPUDI)
|
0206037000NRG23060620221633313
|
07/06/2022
|
manikanta
|
0206037WL0047676
|
manikanta
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283900
|
|
manikanta
|
()
|
|
219
|
Machilipatnam
|
AP-06-037-005-005/010306
(MANGINAPUDI)
|
0206037000NRG23060620221633373
|
07/06/2022
|
Nagasowjanya
|
0206037WL0047676
|
Nagasowjanya
|
00468
|
UBIN0803464
|
245
|
245
|
Processed
|
27/07/2022
|
|
3351283894
|
|
Nagasowjanya
|
()
|
|
220
|
Machilipatnam
|
AP-06-037-005-005/010375
(MANGINAPUDI)
|
0206037000NRG23060620221633410
|
07/06/2022
|
Vasantha
|
0206037WL0047676
|
Vasantha
|
00468
|
UBIN0803464
|
490
|
490
|
Processed
|
27/07/2022
|
|
3351283889
|
|
Vasantha
|
()
|
|
221
|
Machilipatnam
|
AP-06-037-005-005/010403
(MANGINAPUDI)
|
0206037000NRG23060620221633414
|
07/06/2022
|
sudha rani
|
0206037WL0047676
|
sudha rani
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283901
|
|
sudha rani
|
()
|
|
222
|
Machilipatnam
|
AP-06-037-005-005/10408
(MANGINAPUDI)
|
0206037000NRG23060620221633418
|
07/06/2022
|
JANNU TULASI
|
0206037WL0047676
|
JANNU TULASI
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283893
|
|
JANNU TULASI
|
()
|
|
223
|
Machilipatnam
|
AP-06-037-005-005/10409
(MANGINAPUDI)
|
0206037000NRG23060620221633419
|
07/06/2022
|
KASILINKA SUDA BALAMANI
|
0206037WL0047676
|
KASILINKA SUDA BALAMANI
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351283898
|
|
KASILINKA SUDA BALAMANI
|
()
|
|
224
|
Machilipatnam
|
AP-06-037-007-006/010080
(POTLAPALEM)
|
0206037000NRG23070620221667643
|
07/06/2022
|
Naga Annapurana
|
0206037WL0048348
|
Naga Annapurana
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351283888
|
|
Naga Annapurana
|
()
|
|
225
|
Machilipatnam
|
AP-06-037-007-006/010129
(POTLAPALEM)
|
0206037000NRG23070620221667684
|
07/06/2022
|
Nagalakshmi
|
0206037WL0048348
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283891
|
|
Nagalakshmi
|
()
|
|
226
|
Machilipatnam
|
AP-06-037-007-006/010163
(POTLAPALEM)
|
0206037000NRG23070620221667716
|
07/06/2022
|
Veeranjaneyulu
|
0206037WL0048348
|
Veeranjaneyulu
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351283890
|
|
Veeranjaneyulu
|
()
|
|
227
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23070620221667776
|
07/06/2022
|
DEEPIKA
|
0206037WL0048348
|
DEEPIKA
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283899
|
|
DEEPIKA
|
()
|
|
228
|
Machilipatnam
|
AP-06-037-007-013/010171
(POTLAPALEM)
|
0206037000NRG23070620221667845
|
07/06/2022
|
VANAJA
|
0206037WL0048348
|
VANAJA
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283892
|
|
VANAJA
|
()
|
|
229
|
Machilipatnam
|
AP-06-037-010-010/020295
(ARISEPALLI)
|
0206037000NRG23050620221590279
|
07/06/2022
|
Nagesh Kumar
|
0206037WL0046430
|
Nagesh Kumar
|
00468
|
UBIN0803464
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351283884
|
|
Nagesh Kumar
|
()
|
|
230
|
Machilipatnam
|
AP-06-037-010-010/020295
(ARISEPALLI)
|
0206037000NRG23050620221590280
|
07/06/2022
|
Swapna Rani
|
0206037WL0046430
|
Swapna Rani
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283885
|
|
Swapna Rani
|
()
|
|
231
|
Machilipatnam
|
AP-06-037-022-020/010229
(RUDRAVARAM)
|
0206037000NRG23070620221668465
|
07/06/2022
|
MITTA DURGA AMBEDKAR
|
0206037WL0048360
|
MITTA DURGA AMBEDKAR
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283895
|
|
MITTA DURGA AMBEDKAR
|
()
|
|
232
|
Machilipatnam
|
AP-06-037-022-020/020006
(RUDRAVARAM)
|
0206037000NRG23070620221664746
|
07/06/2022
|
Naga Srinu
|
0206037WL0048303
|
Naga Srinu
|
00468
|
UBIN0803464
|
1344
|
1344
|
Processed
|
27/07/2022
|
|
3351283887
|
|
Naga Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19063
|
19063
|
|
|
|
|
|
|
|
|
233
|
Machilipatnam
|
AP-06-037-022-020/010236
(RUDRAVARAM)
|
0206037000NRG23070620221668469
|
07/06/2022
|
LAKSHMI PRASANNA
|
0206037WL0048360
|
LAKSHMI PRASANNA
|
00468
|
UBIN0803936
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283902
|
|
LAKSHMI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
234
|
Machilipatnam
|
AP-06-037-010-010/020293
(ARISEPALLI)
|
0206037000NRG23050620221590278
|
07/06/2022
|
Kiran Kumar
|
0206037WL0046430
|
Kiran Kumar
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351283903
|
|
Kiran Kumar
|
()
|
|
235
|
Machilipatnam
|
AP-06-037-027-024/30115
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672909
|
07/06/2022
|
Kokkiligadda Pushpa
|
0206037WL0048469
|
Kokkiligadda Pushpa
|
00468
|
UBIN0804266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283904
|
|
Kokkiligadda Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
236
|
Machilipatnam
|
AP-06-037-016-017/30490
(KARA AGRAHARAM)
|
0206037000NRG23060620221611899
|
07/06/2022
|
Krupa rani
|
0206037WL0047059
|
Krupa rani
|
00468
|
UBIN0804444
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283637
|
|
Krupa rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
237
|
Machilipatnam
|
AP-06-037-025-023/010075
(NELAKURRU)
|
0206037000NRG23060620221609137
|
07/06/2022
|
Ravi Sekhar Babu
|
0206037WL0047013
|
Ravi Sekhar Babu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283642
|
|
Ravi Sekhar Babu
|
()
|
|
238
|
Machilipatnam
|
AP-06-037-025-023/010094
(NELAKURRU)
|
0206037000NRG23060620221609155
|
07/06/2022
|
Yaralagadda Divya
|
0206037WL0047013
|
Yaralagadda Divya
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283664
|
|
Yaralagadda Divya
|
()
|
|
239
|
Machilipatnam
|
AP-06-037-025-023/010149
(NELAKURRU)
|
0206037000NRG23060620221609195
|
07/06/2022
|
Myina
|
0206037WL0047013
|
Myina
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283658
|
|
Myina
|
()
|
|
240
|
Machilipatnam
|
AP-06-037-025-023/010181
(NELAKURRU)
|
0206037000NRG23060620221609207
|
07/06/2022
|
Neelima
|
0206037WL0047013
|
Neelima
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283638
|
|
Neelima
|
()
|
|
241
|
Machilipatnam
|
AP-06-037-025-023/010312
(NELAKURRU)
|
0206037000NRG23060620221609228
|
07/06/2022
|
Venkata Chandrika
|
0206037WL0047013
|
Venkata Chandrika
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283645
|
|
Venkata Chandrika
|
()
|
|
242
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG23060620221609232
|
07/06/2022
|
Sudheer Kumar
|
0206037WL0047013
|
Sudheer Kumar
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283649
|
|
Sudheer Kumar
|
()
|
|
243
|
Machilipatnam
|
AP-06-037-026-023/040006
(GOLLAPALEM)
|
0206037000NRG23060620221607585
|
07/06/2022
|
B SALOMI
|
0206037WL0046988
|
B SALOMI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351283650
|
|
B SALOMI
|
()
|
|
244
|
Machilipatnam
|
AP-06-037-027-024/30131
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672917
|
07/06/2022
|
Venkata NagaKumari
|
0206037WL0048469
|
Venkata NagaKumari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283654
|
|
Venkata NagaKumari
|
()
|
|
245
|
Machilipatnam
|
AP-06-037-027-024/30140
(BHOGIREDDIPALLE)
|
0206037000NRG23070620221672922
|
07/06/2022
|
GUNTURU PRASANNA
|
0206037WL0048469
|
GUNTURU PRASANNA
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283647
|
|
GUNTURU PRASANNA
|
()
|
|
246
|
Machilipatnam
|
AP-06-037-028-025/010089
(PEDA YADARA)
|
0206037000NRG23070620221669158
|
07/06/2022
|
Venkata Ramarao
|
0206037WL0048372
|
Venkata Ramarao
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283657
|
|
Venkata Ramarao
|
()
|
|
247
|
Machilipatnam
|
AP-06-037-028-025/010114
(PEDA YADARA)
|
0206037000NRG23070620221669180
|
07/06/2022
|
Nagamani
|
0206037WL0048372
|
Nagamani
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3351283640
|
|
Nagamani
|
()
|
|
248
|
Machilipatnam
|
AP-06-037-028-025/010241
(PEDA YADARA)
|
0206037000NRG23070620221669200
|
07/06/2022
|
SALI BALA KOESWARA RAO
|
0206037WL0048372
|
SALI BALA KOESWARA RAO
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283665
|
|
SALI BALA KOESWARA RAO
|
()
|
|
249
|
Machilipatnam
|
AP-06-037-028-025/010409
(PEDA YADARA)
|
0206037000NRG23070620221669209
|
07/06/2022
|
Madhuri
|
0206037WL0048372
|
Madhuri
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283652
|
|
Madhuri
|
()
|
|
250
|
Machilipatnam
|
AP-06-037-028-025/020101
(PEDA YADARA)
|
0206037000NRG23070620221669264
|
07/06/2022
|
LAKSHMI
|
0206037WL0048372
|
LAKSHMI
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283639
|
|
LAKSHMI
|
()
|
|
251
|
Machilipatnam
|
AP-06-037-028-025/020125
(PEDA YADARA)
|
0206037000NRG23070620221669280
|
07/06/2022
|
DHANALAKSHMI
|
0206037WL0048372
|
DHANALAKSHMI
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3351283653
|
|
DHANALAKSHMI
|
()
|
|
252
|
Machilipatnam
|
AP-06-037-028-025/020153
(PEDA YADARA)
|
0206037000NRG23070620221669291
|
07/06/2022
|
Nageswaramma
|
0206037WL0048372
|
Nageswaramma
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3351283646
|
|
Nageswaramma
|
()
|
|
253
|
Machilipatnam
|
AP-06-037-028-025/020213
(PEDA YADARA)
|
0206037000NRG23070620221669330
|
07/06/2022
|
LAKSHMI
|
0206037WL0048372
|
LAKSHMI
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283641
|
|
LAKSHMI
|
()
|
|
254
|
Machilipatnam
|
AP-06-037-028-025/020213
(PEDA YADARA)
|
0206037000NRG23070620221669329
|
07/06/2022
|
YEDUKONDALU
|
0206037WL0048372
|
YEDUKONDALU
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351283661
|
|
YEDUKONDALU
|
()
|
|
255
|
Machilipatnam
|
AP-06-037-028-025/020216
(PEDA YADARA)
|
0206037000NRG23070620221669332
|
07/06/2022
|
NAGA MALLESWARAMMA
|
0206037WL0048372
|
NAGA MALLESWARAMMA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351283643
|
|
NAGA MALLESWARAMMA
|
()
|
|
256
|
Machilipatnam
|
AP-06-037-028-025/020217
(PEDA YADARA)
|
0206037000NRG23070620221669333
|
07/06/2022
|
NAGA MALLESWARA RAO
|
0206037WL0048372
|
NAGA MALLESWARA RAO
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351283663
|
|
NAGA MALLESWARA RAO
|
()
|
|
257
|
Machilipatnam
|
AP-06-037-029-025/030032
(VADA PALEM)
|
0206037000NRG23070620221678141
|
07/06/2022
|
Usha
|
0206037WL0048617
|
Usha
|
00468
|
UBIN0807834
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3351283656
|
|
Usha
|
()
|
|
258
|
Machilipatnam
|
AP-06-037-029-025/030369
(VADA PALEM)
|
0206037000NRG23070620221678151
|
07/06/2022
|
Naga Lakshmi
|
0206037WL0048617
|
Naga Lakshmi
|
00468
|
UBIN0807834
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3351283660
|
|
Naga Lakshmi
|
()
|
|
259
|
Machilipatnam
|
AP-06-037-029-025/030369
(VADA PALEM)
|
0206037000NRG23070620221678150
|
07/06/2022
|
Veeranjaneyulu
|
0206037WL0048617
|
Veeranjaneyulu
|
00468
|
UBIN0807834
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3351283662
|
|
Veeranjaneyulu
|
()
|
|
260
|
Machilipatnam
|
AP-06-037-029-025/050020
(VADA PALEM)
|
0206037000NRG23070620221674862
|
07/06/2022
|
Krishna priya
|
0206037WL0048516
|
Krishna priya
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283651
|
|
Krishna priya
|
()
|
|
261
|
Machilipatnam
|
AP-06-037-029-025/050021
(VADA PALEM)
|
0206037000NRG23070620221674864
|
07/06/2022
|
Dhanunjay
|
0206037WL0048516
|
Dhanunjay
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283655
|
|
Dhanunjay
|
()
|
|
262
|
Machilipatnam
|
AP-06-037-029-025/050118
(VADA PALEM)
|
0206037000NRG23070620221674938
|
07/06/2022
|
kottpalli akshm
|
0206037WL0048518
|
kottpalli akshm
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283644
|
|
kottpalli akshm
|
()
|
|
263
|
Machilipatnam
|
AP-06-037-029-025/050249
(VADA PALEM)
|
0206037000NRG23070620221674883
|
07/06/2022
|
BODDU DHANALAKSHMI
|
0206037WL0048516
|
BODDU DHANALAKSHMI
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283648
|
|
BODDU DHANALAKSHMI
|
()
|
|
264
|
Machilipatnam
|
AP-06-037-029-025/050262
(VADA PALEM)
|
0206037000NRG23070620221674884
|
07/06/2022
|
sukhanya
|
0206037WL0048516
|
sukhanya
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351283659
|
|
sukhanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28365
|
28365
|
|
|
|
|
|
|
|
|
265
|
Machilipatnam
|
AP-06-037-001-001/030181
(PEDAPATNAM)
|
0206037000NRG23060620221638094
|
07/06/2022
|
Hanuman
|
0206037WL0047770
|
Hanuman
|
00468
|
UBIN0809781
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351283667
|
|
Hanuman
|
()
|
|
266
|
Machilipatnam
|
AP-06-037-016-017/010055
(KARA AGRAHARAM)
|
0206037000NRG23060620221611641
|
07/06/2022
|
Venkata Ramana
|
0206037WL0047059
|
Venkata Ramana
|
00468
|
UBIN0809781
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283668
|
|
Venkata Ramana
|
()
|
|
267
|
Machilipatnam
|
AP-06-037-016-017/020135
(KARA AGRAHARAM)
|
0206037000NRG23060620221611765
|
07/06/2022
|
Kanaka durga prasad
|
0206037WL0047059
|
Kanaka durga prasad
|
00468
|
UBIN0809781
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283669
|
|
Kanaka durga prasad
|
()
|
|
268
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG23060620221609233
|
07/06/2022
|
Sujatha
|
0206037WL0047013
|
Sujatha
|
00468
|
UBIN0809781
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283666
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
269
|
Machilipatnam
|
AP-06-037-016-017/30468
(KARA AGRAHARAM)
|
0206037000NRG23060620221611878
|
07/06/2022
|
Manuvari Sulthana
|
0206037WL0047059
|
Manuvari Sulthana
|
00468
|
UBIN0811092
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283670
|
|
Manuvari Sulthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
270
|
Machilipatnam
|
AP-06-037-005-005/010375
(MANGINAPUDI)
|
0206037000NRG23060620221633409
|
07/06/2022
|
Ravindrababu
|
0206037WL0047676
|
Ravindrababu
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283672
|
|
Ravindrababu
|
()
|
|
271
|
Machilipatnam
|
AP-06-037-007-006/010153
(POTLAPALEM)
|
0206037000NRG23070620221667703
|
07/06/2022
|
Vara Lakshmi
|
0206037WL0048348
|
Vara Lakshmi
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351283673
|
|
Vara Lakshmi
|
()
|
|
272
|
Machilipatnam
|
AP-06-037-007-013/010169
(POTLAPALEM)
|
0206037000NRG23070620221667844
|
07/06/2022
|
CHINNA VENKAIAH
|
0206037WL0048348
|
CHINNA VENKAIAH
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351283674
|
|
CHINNA VENKAIAH
|
()
|
|
273
|
Machilipatnam
|
AP-06-037-010-010/020032
(ARISEPALLI)
|
0206037000NRG23050620221590133
|
07/06/2022
|
Prasanna Kumar
|
0206037WL0046430
|
Prasanna Kumar
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351283671
|
|
Prasanna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
274
|
Machilipatnam
|
AP-06-037-005-005/10406
(MANGINAPUDI)
|
0206037000NRG23060620221633416
|
07/06/2022
|
Ramissetti Sai krishna
|
0206037WL0047676
|
Ramissetti Sai krishna
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283675
|
|
Ramissetti Sai krishna
|
()
|
|
275
|
Machilipatnam
|
AP-06-037-005-005/10411
(MANGINAPUDI)
|
0206037000NRG23060620221633420
|
07/06/2022
|
PAGOLU KIRAN KUMAR
|
0206037WL0047676
|
PAGOLU KIRAN KUMAR
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351283676
|
|
PAGOLU KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
276
|
Machilipatnam
|
AP-06-037-016-017/30481
(KARA AGRAHARAM)
|
0206037000NRG23060620221611891
|
07/06/2022
|
Srinivasarao
|
0206037WL0047059
|
Srinivasarao
|
00468
|
UBIN0822884
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351283677
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
277
|
Machilipatnam
|
AP-06-037-028-025/020176
(PEDA YADARA)
|
0206037000NRG23070620221669302
|
07/06/2022
|
Dura
|
0206037WL0048372
|
Dura
|
00468
|
UBIN0826952
|
300
|
300
|
Processed
|
27/07/2022
|
|
3351283678
|
|
Dura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
278
|
Machilipatnam
|
AP-06-037-022-020/010130
(RUDRAVARAM)
|
0206037000NRG23070620221668420
|
07/06/2022
|
Ratna Kiran
|
0206037WL0048360
|
Ratna Kiran
|
00468
|
UBIN0902144
|
460
|
460
|
Processed
|
27/07/2022
|
|
3351283679
|
|
Ratna Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
279
|
Machilipatnam
|
AP-06-037-022-020/010081
(RUDRAVARAM)
|
0206037000NRG23070620221668387
|
07/06/2022
|
RAVI TEJA
|
0206037WL0048360
|
RAVI TEJA
|
00666
|
IDFB0080391
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283719
|
|
RAVI TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
280
|
Machilipatnam
|
AP-06-037-005-005/010029
(MANGINAPUDI)
|
0206037000NRG23060620221633122
|
07/06/2022
|
veMkaTeswaramma
|
0206037WL0047676
|
veMkaTeswaramma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351283800
|
|
PARASA VENKATARAVAMMA
|
()
|
|
281
|
Machilipatnam
|
AP-06-037-016-017/30473
(KARA AGRAHARAM)
|
0206037000NRG23060620221611883
|
07/06/2022
|
Bolem NagaJyothsna
|
0206037WL0047059
|
Bolem NagaJyothsna
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3351283805
|
|
BOLEM NAGAJYOTHSNA
|
()
|
|
282
|
Machilipatnam
|
AP-06-037-022-020/010243
(RUDRAVARAM)
|
0206037000NRG23070620221668470
|
07/06/2022
|
ANITHA
|
0206037WL0048360
|
ANITHA
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3351283807
|
|
Golla Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340669
|
340669
|
|
|
|
|
|
|
|