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
|
Gampalagudem
|
AP-06-012-006-005/010115 ()
|
0206012000NRG23210620222188245
|
21/06/2022
|
Janakamma
|
0206012WL0063004
|
Janakamma
|
00176
|
IDIB0SGB001
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114105
|
|
TALLAPAREDDY JANAKAMMA
|
()
|
2
|
Gampalagudem
|
AP-06-012-006-005/010273 ()
|
0206012000NRG23210620222188409
|
21/06/2022
|
Leyamma
|
0206012WL0063009
|
Leyamma
|
00176
|
IDIB0SGB001
|
676
|
676
|
Processed
|
26/07/2022
|
|
3343114098
|
|
RAVURI LEYAMMA
|
()
|
3
|
Gampalagudem
|
AP-06-012-006-005/010554 ()
|
0206012000NRG23210620222181095
|
21/06/2022
|
Dhana lakshmi
|
0206012WL0062779
|
Dhana lakshmi
|
00176
|
IDIB0SGB001
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114104
|
|
MADUGULA DHANALAKSHMI
|
()
|
4
|
Gampalagudem
|
AP-06-012-006-005/010648 ()
|
0206012000NRG23210620222184004
|
21/06/2022
|
Prasanna
|
0206012WL0062834
|
Prasanna
|
00176
|
IDIB0SGB001
|
445
|
445
|
Processed
|
26/07/2022
|
|
3343114096
|
|
PASUPULETI PRASANNA
|
()
|
5
|
Gampalagudem
|
AP-06-012-006-005/020023 ()
|
0206012000NRG23210620222184006
|
21/06/2022
|
Seetha
|
0206012WL0062834
|
Seetha
|
00176
|
IDIB0SGB001
|
445
|
445
|
Processed
|
26/07/2022
|
|
3343114097
|
|
PASUPULETI SEETHA
|
()
|
6
|
Gampalagudem
|
AP-06-012-006-005/020056 ()
|
0206012000NRG23210620222187702
|
21/06/2022
|
Koteswari
|
0206012WL0062985
|
Koteswari
|
00176
|
IDIB0SGB001
|
661
|
661
|
Processed
|
26/07/2022
|
|
3343114103
|
|
PASUPULETI KOTESWARI
|
()
|
7
|
Gampalagudem
|
AP-06-012-023-019/010648 ()
|
0206012000NRG23210620222186401
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062924
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3343114099
|
|
VANAPARLA VENKATESWARLU S O SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
8
|
Gampalagudem
|
AP-06-012-013-009/010001 ()
|
0206012000NRG23210620222154091
|
21/06/2022
|
Satish
|
0206012WL0062111
|
Satish
|
00415
|
SBIN0000794
|
996
|
996
|
Processed
|
26/07/2022
|
|
3343114110
|
|
MR BANALA SATISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
9
|
Gampalagudem
|
AP-06-012-006-005/010011 ()
|
0206012000NRG23210620222187316
|
21/06/2022
|
Nagamani
|
0206012WL0062964
|
Nagamani
|
00415
|
SBIN0002717
|
728
|
728
|
Processed
|
26/07/2022
|
|
3343114115
|
|
MRS MADUGULA NAGAMANI
|
()
|
10
|
Gampalagudem
|
AP-06-012-006-005/010018 ()
|
0206012000NRG23210620222187318
|
21/06/2022
|
Sujata
|
0206012WL0062964
|
Sujata
|
00415
|
SBIN0002717
|
485
|
485
|
Processed
|
26/07/2022
|
|
3343114154
|
|
MRS GADDAM SUJATHA
|
()
|
11
|
Gampalagudem
|
AP-06-012-006-005/010031 ()
|
0206012000NRG23210620222187320
|
21/06/2022
|
Nagalakshmi
|
0206012WL0062964
|
Nagalakshmi
|
00415
|
SBIN0002717
|
243
|
243
|
Processed
|
26/07/2022
|
|
3343114160
|
|
MRS VARAKUTI NAGALAKSHMI
|
()
|
12
|
Gampalagudem
|
AP-06-012-006-005/010061 ()
|
0206012000NRG23210620222186849
|
21/06/2022
|
Mohanarao
|
0206012WL0062953
|
Mohanarao
|
00415
|
SBIN0002717
|
663
|
663
|
Processed
|
26/07/2022
|
|
3343114126
|
|
BOLLEPOGU MOHAN RAO
|
()
|
13
|
Gampalagudem
|
AP-06-012-006-005/010112 ()
|
0206012000NRG23210620222188244
|
21/06/2022
|
Anjayya
|
0206012WL0063004
|
Anjayya
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114127
|
|
MR VEMULA ANJAIAH
|
()
|
14
|
Gampalagudem
|
AP-06-012-006-005/010115 ()
|
0206012000NRG23210620222188246
|
21/06/2022
|
Venkatareddy
|
0206012WL0063004
|
Venkatareddy
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114171
|
|
MR TALLAPAREDDY VENKATAREDDY
|
()
|
15
|
Gampalagudem
|
AP-06-012-006-005/010127 ()
|
0206012000NRG23210620222183199
|
21/06/2022
|
Krishna veni
|
0206012WL0062815
|
Krishna veni
|
00415
|
SBIN0002717
|
464
|
464
|
Processed
|
26/07/2022
|
|
3343114177
|
|
MRS BANDI KRISHNAVENI
|
()
|
16
|
Gampalagudem
|
AP-06-012-006-005/010136 ()
|
0206012000NRG23210620222187786
|
21/06/2022
|
Srinu
|
0206012WL0062991
|
Srinu
|
00415
|
SBIN0002717
|
752
|
752
|
Processed
|
26/07/2022
|
|
3343114116
|
|
MR SRINIVASA RAO CHEBROLU
|
()
|
17
|
Gampalagudem
|
AP-06-012-006-005/010199 ()
|
0206012000NRG23210620222186223
|
21/06/2022
|
Remanth
|
0206012WL0062916
|
Remanth
|
00415
|
SBIN0002717
|
426
|
426
|
Processed
|
26/07/2022
|
|
3343114188
|
|
MR GOLLAMANDALA REMANTH
|
()
|
18
|
Gampalagudem
|
AP-06-012-006-005/010210 ()
|
0206012000NRG23210620222181070
|
21/06/2022
|
Chinna Gopayya
|
0206012WL0062779
|
Chinna Gopayya
|
00415
|
SBIN0002717
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114184
|
|
MR BOLLEPOGU CHINNA GOPAIAH
|
()
|
19
|
Gampalagudem
|
AP-06-012-006-005/010226 ()
|
0206012000NRG23210620222181076
|
21/06/2022
|
Vekatamma
|
0206012WL0062779
|
Vekatamma
|
00415
|
SBIN0002717
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114162
|
|
MRS GOLLAMANDALA VENKATAMMA
|
()
|
20
|
Gampalagudem
|
AP-06-012-006-005/010258 ()
|
0206012000NRG23210620222187694
|
21/06/2022
|
Sunitha
|
0206012WL0062985
|
Sunitha
|
00415
|
SBIN0002717
|
661
|
661
|
Processed
|
26/07/2022
|
|
3343114166
|
|
MRS MADUGULA SUNITHA
|
()
|
21
|
Gampalagudem
|
AP-06-012-006-005/010272 ()
|
0206012000NRG23210620222181080
|
21/06/2022
|
Chinna Krishna
|
0206012WL0062779
|
Chinna Krishna
|
00415
|
SBIN0002717
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114185
|
|
MR MADUGULA CHINNA KRISHNA
|
()
|
22
|
Gampalagudem
|
AP-06-012-006-005/010335 ()
|
0206012000NRG23210620222186233
|
21/06/2022
|
Hanumayamma
|
0206012WL0062916
|
Hanumayamma
|
00415
|
SBIN0002717
|
639
|
639
|
Processed
|
26/07/2022
|
|
3343114168
|
|
MISS KOTTAPALLI HANUMAYAMMA
|
()
|
23
|
Gampalagudem
|
AP-06-012-006-005/010335 ()
|
0206012000NRG23210620222186232
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062916
|
Venkateswara Rao
|
00415
|
SBIN0002717
|
639
|
639
|
Processed
|
26/07/2022
|
|
3343114130
|
|
MR KOTHAPALLI VENKATESWARLU
|
()
|
24
|
Gampalagudem
|
AP-06-012-006-005/010385 ()
|
0206012000NRG23210620222188250
|
21/06/2022
|
Koteswari
|
0206012WL0063004
|
Koteswari
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114122
|
|
MRS VIKURTI KOTESWARI
|
()
|
25
|
Gampalagudem
|
AP-06-012-006-005/010386 ()
|
0206012000NRG23210620222181964
|
21/06/2022
|
Ramadevi
|
0206012WL0062792
|
Ramadevi
|
00415
|
SBIN0002717
|
585
|
585
|
Processed
|
26/07/2022
|
|
3343114157
|
|
MRS VEMULA RAMADEVI
|
()
|
26
|
Gampalagudem
|
AP-06-012-006-005/010388 ()
|
0206012000NRG23210620222188252
|
21/06/2022
|
lakShmi
|
0206012WL0063004
|
lakShmi
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114156
|
|
MRS AKULA LAKSHMI
|
()
|
27
|
Gampalagudem
|
AP-06-012-006-005/010455 ()
|
0206012000NRG23210620222188255
|
21/06/2022
|
Lakshmamma
|
0206012WL0063004
|
Lakshmamma
|
00415
|
SBIN0002717
|
422
|
422
|
Processed
|
26/07/2022
|
|
3343114123
|
|
PASUPULETI LAKSHMAMMA
|
()
|
28
|
Gampalagudem
|
AP-06-012-006-005/010455 ()
|
0206012000NRG23210620222188256
|
21/06/2022
|
Ramadevi
|
0206012WL0063004
|
Ramadevi
|
00415
|
SBIN0002717
|
422
|
422
|
Processed
|
26/07/2022
|
|
3343114190
|
|
MRS PASUPULETI RAMADEVI
|
()
|
29
|
Gampalagudem
|
AP-06-012-006-005/010489 ()
|
0206012000NRG23210620222187958
|
21/06/2022
|
Nagachari
|
0206012WL0062996
|
Nagachari
|
00415
|
SBIN0002717
|
438
|
438
|
Processed
|
26/07/2022
|
|
3343114133
|
|
MR ADEPU NAGAIAH
|
()
|
30
|
Gampalagudem
|
AP-06-012-006-005/010489 ()
|
0206012000NRG23210620222187959
|
21/06/2022
|
Vani
|
0206012WL0062996
|
Vani
|
00415
|
SBIN0002717
|
656
|
656
|
Processed
|
26/07/2022
|
|
3343114142
|
|
MRS ADEPU VANI
|
()
|
31
|
Gampalagudem
|
AP-06-012-006-005/010498 ()
|
0206012000NRG23210620222188257
|
21/06/2022
|
Krishna
|
0206012WL0063004
|
Krishna
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114140
|
|
MR KOTHAPALLI KRISHNA
|
()
|
32
|
Gampalagudem
|
AP-06-012-006-005/010498 ()
|
0206012000NRG23210620222188258
|
21/06/2022
|
Ramana
|
0206012WL0063004
|
Ramana
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114178
|
|
MRS KOTHAPALLI RAMANA
|
()
|
33
|
Gampalagudem
|
AP-06-012-006-005/010544 ()
|
0206012000NRG23210620222188259
|
21/06/2022
|
Naagamma
|
0206012WL0063004
|
Naagamma
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114181
|
|
MS BANDI NAGAMMA
|
()
|
34
|
Gampalagudem
|
AP-06-012-006-005/010560 ()
|
0206012000NRG23210620222188260
|
21/06/2022
|
Nageswararao
|
0206012WL0063004
|
Nageswararao
|
00415
|
SBIN0002717
|
633
|
633
|
Processed
|
26/07/2022
|
|
3343114155
|
|
MR KOTTAPALLI NAGESWARARAO
|
()
|
35
|
Gampalagudem
|
AP-06-012-006-005/010590 ()
|
0206012000NRG23210620222188270
|
21/06/2022
|
Venkateswara rao
|
0206012WL0063004
|
Venkateswara rao
|
00415
|
SBIN0002717
|
422
|
422
|
Processed
|
26/07/2022
|
|
3343114193
|
|
MR SOMAVARAPU VENKATESWARA RAO
|
()
|
36
|
Gampalagudem
|
AP-06-012-006-005/010639 ()
|
0206012000NRG23210620222187335
|
21/06/2022
|
Ashook
|
0206012WL0062964
|
Ashook
|
00415
|
SBIN0002717
|
728
|
728
|
Processed
|
26/07/2022
|
|
3343114141
|
|
MR RAVURI ASHOK
|
()
|
37
|
Gampalagudem
|
AP-06-012-006-005/010642 ()
|
0206012000NRG23210620222181973
|
21/06/2022
|
Anjamma
|
0206012WL0062792
|
Anjamma
|
00415
|
SBIN0002717
|
585
|
585
|
Processed
|
26/07/2022
|
|
3343114120
|
|
MS GADDAM ANJAMMA
|
()
|
38
|
Gampalagudem
|
AP-06-012-006-005/010648 ()
|
0206012000NRG23210620222184003
|
21/06/2022
|
Ramakrishna
|
0206012WL0062834
|
Ramakrishna
|
00415
|
SBIN0002717
|
667
|
667
|
Processed
|
26/07/2022
|
|
3343114134
|
|
MR PASUPULETI RAMAKRISHNA
|
()
|
39
|
Gampalagudem
|
AP-06-012-006-005/010705 ()
|
0206012000NRG23210620222186791
|
21/06/2022
|
ESODA
|
0206012WL0062944
|
ESODA
|
00415
|
SBIN0002717
|
632
|
632
|
Processed
|
26/07/2022
|
|
3343114158
|
|
MRS BOLLIPOGU YASODA
|
()
|
40
|
Gampalagudem
|
AP-06-012-006-005/010719 ()
|
0206012000NRG23210620222186242
|
21/06/2022
|
Babu
|
0206012WL0062916
|
Babu
|
00415
|
SBIN0002717
|
639
|
639
|
Processed
|
26/07/2022
|
|
3343114176
|
|
MR KOTHAPALLI BABU
|
()
|
41
|
Gampalagudem
|
AP-06-012-006-005/010719 ()
|
0206012000NRG23210620222186243
|
21/06/2022
|
MAngamma
|
0206012WL0062916
|
MAngamma
|
00415
|
SBIN0002717
|
853
|
853
|
Processed
|
26/07/2022
|
|
3343114179
|
|
MRS KOTHAPALLI MANGAMMA
|
()
|
42
|
Gampalagudem
|
AP-06-012-006-005/010788 ()
|
0206012000NRG23210620222187969
|
21/06/2022
|
prakasam
|
0206012WL0062996
|
prakasam
|
00415
|
SBIN0002717
|
656
|
656
|
Processed
|
26/07/2022
|
|
3343114169
|
|
MR SHETTIPOGU PRAKASHAM
|
()
|
43
|
Gampalagudem
|
AP-06-012-006-005/010789 ()
|
0206012000NRG23210620222181978
|
21/06/2022
|
Rambabu
|
0206012WL0062792
|
Rambabu
|
00415
|
SBIN0002717
|
195
|
195
|
Processed
|
26/07/2022
|
|
3343114151
|
|
MR RAMBABU GADDAM
|
()
|
44
|
Gampalagudem
|
AP-06-012-006-005/010789 ()
|
0206012000NRG23210620222181979
|
21/06/2022
|
Sumitra
|
0206012WL0062792
|
Sumitra
|
00415
|
SBIN0002717
|
390
|
390
|
Processed
|
26/07/2022
|
|
3343114114
|
|
MRS TADANGI SUMITHRA
|
()
|
45
|
Gampalagudem
|
AP-06-012-006-005/020056 ()
|
0206012000NRG23210620222187701
|
21/06/2022
|
Krishnayya
|
0206012WL0062985
|
Krishnayya
|
00415
|
SBIN0002717
|
661
|
661
|
Processed
|
26/07/2022
|
|
3343114187
|
|
MR PASUPULETI KRISHNAIAH
|
()
|
46
|
Gampalagudem
|
AP-06-012-006-005/030009 ()
|
0206012000NRG23210620222181106
|
21/06/2022
|
Koteswari Rao
|
0206012WL0062779
|
Koteswari Rao
|
00415
|
SBIN0002717
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114183
|
|
MRS PASUMARTHI RAMAKOTESWARARAO
|
()
|
47
|
Gampalagudem
|
AP-06-012-014-010/010440 ()
|
0206012000NRG23210620222159577
|
21/06/2022
|
venkateswaralu
|
0206012WL0062237
|
venkateswaralu
|
00415
|
SBIN0002717
|
890
|
890
|
Processed
|
26/07/2022
|
|
3343114173
|
|
MR NOMULA VENKATESWARLU
|
()
|
48
|
Gampalagudem
|
AP-06-012-014-010/30011 ()
|
0206012000NRG23210620222159607
|
21/06/2022
|
Marthi Vanija
|
0206012WL0062237
|
Marthi Vanija
|
00415
|
SBIN0002717
|
448
|
448
|
Processed
|
26/07/2022
|
|
3343114174
|
|
MRS MARTHI VANIJA
|
()
|
49
|
Gampalagudem
|
AP-06-012-014-010/30039 ()
|
0206012000NRG23210620222159621
|
21/06/2022
|
Kommanaboina kishore
|
0206012WL0062237
|
Kommanaboina kishore
|
00415
|
SBIN0002717
|
672
|
672
|
Processed
|
26/07/2022
|
|
3343114165
|
|
MR KOMMANABOYINA VIJAYARAO
|
()
|
50
|
Gampalagudem
|
AP-06-012-020-017/010536 ()
|
0206012000NRG23210620222158619
|
21/06/2022
|
Durga
|
0206012WL0062206
|
Durga
|
00415
|
SBIN0002717
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114172
|
|
MRS ANANTHA DURGAMMA
|
()
|
51
|
Gampalagudem
|
AP-06-012-021-017/010021 ()
|
0206012000NRG23210620222163412
|
21/06/2022
|
anuradha
|
0206012WL0062378
|
anuradha
|
00415
|
SBIN0002717
|
651
|
651
|
Processed
|
26/07/2022
|
|
3343114163
|
|
MRS KOTA ANURADHA
|
()
|
52
|
Gampalagudem
|
AP-06-012-021-017/010147 ()
|
0206012000NRG23210620222179759
|
21/06/2022
|
Naagedram
|
0206012WL0062750
|
Naagedram
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114144
|
|
MRS KOTA NAGENDRAMMA
|
()
|
53
|
Gampalagudem
|
AP-06-012-021-017/010183 ()
|
0206012000NRG23210620222163424
|
21/06/2022
|
Mukkanti
|
0206012WL0062378
|
Mukkanti
|
00415
|
SBIN0002717
|
651
|
651
|
Processed
|
26/07/2022
|
|
3343114124
|
|
MR VELPULA MUKKANTI
|
()
|
54
|
Gampalagudem
|
AP-06-012-021-017/010349 ()
|
0206012000NRG23210620222167209
|
21/06/2022
|
Padma
|
0206012WL0062446
|
Padma
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114111
|
|
VELPULA PADMA
|
()
|
55
|
Gampalagudem
|
AP-06-012-021-017/010630 ()
|
0206012000NRG23210620222179782
|
21/06/2022
|
Venkata Triveni
|
0206012WL0062750
|
Venkata Triveni
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114189
|
|
MISS VENKATATRIVENI PEDDAGAMALLA
|
()
|
56
|
Gampalagudem
|
AP-06-012-021-017/010667 ()
|
0206012000NRG23210620222179786
|
21/06/2022
|
Sugunamma
|
0206012WL0062750
|
Sugunamma
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114152
|
|
MRS KOTA SUGUNAMMA
|
()
|
57
|
Gampalagudem
|
AP-06-012-021-017/010667 ()
|
0206012000NRG23210620222179785
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062750
|
Venkateswarlu
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114112
|
|
KOTA VENKATESWARLU SO RAGHAVALU
|
()
|
58
|
Gampalagudem
|
AP-06-012-021-017/010684 ()
|
0206012000NRG23210620222167217
|
21/06/2022
|
Anjamma
|
0206012WL0062446
|
Anjamma
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114161
|
|
MRS KOTA ANJAMMA
|
()
|
59
|
Gampalagudem
|
AP-06-012-021-017/010761 ()
|
0206012000NRG23210620222167221
|
21/06/2022
|
Kota Indira
|
0206012WL0062446
|
Kota Indira
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114136
|
|
MRS KOTA INDIRA
|
()
|
60
|
Gampalagudem
|
AP-06-012-021-017/010761 ()
|
0206012000NRG23210620222167220
|
21/06/2022
|
Murali
|
0206012WL0062446
|
Murali
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114113
|
|
MR KOTA MURALI
|
()
|
61
|
Gampalagudem
|
AP-06-012-021-017/010814 ()
|
0206012000NRG23210620222179798
|
21/06/2022
|
Abhinav
|
0206012WL0062750
|
Abhinav
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114150
|
|
MR KOTA ABHINAV
|
()
|
62
|
Gampalagudem
|
AP-06-012-021-017/010817 ()
|
0206012000NRG23210620222179801
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062750
|
Venkateswarlu
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114159
|
|
MR KOTA VENKATESWARLU
|
()
|
63
|
Gampalagudem
|
AP-06-012-021-017/010823 ()
|
0206012000NRG23210620222167222
|
21/06/2022
|
Chinna Venkateswarlu
|
0206012WL0062446
|
Chinna Venkateswarlu
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114153
|
|
MR GANDHAM CHINNAVENKATESWARLU
|
()
|
64
|
Gampalagudem
|
AP-06-012-021-017/010855 ()
|
0206012000NRG23210620222167223
|
21/06/2022
|
Srinivasa Rao
|
0206012WL0062446
|
Srinivasa Rao
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114125
|
|
MR KOTA SRINIVASARAO
|
()
|
65
|
Gampalagudem
|
AP-06-012-021-017/010887 ()
|
0206012000NRG23210620222167225
|
21/06/2022
|
Ramanjaneyulu
|
0206012WL0062446
|
Ramanjaneyulu
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114164
|
|
MR RAVURI RAMANJANEYULU
|
()
|
66
|
Gampalagudem
|
AP-06-012-021-017/010898 ()
|
0206012000NRG23210620222167228
|
21/06/2022
|
Kota Chinna Babu
|
0206012WL0062446
|
Kota Chinna Babu
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114192
|
|
MR KOTA CHINNABABU
|
()
|
67
|
Gampalagudem
|
AP-06-012-021-017/010898 ()
|
0206012000NRG23210620222167226
|
21/06/2022
|
Koteswararao
|
0206012WL0062446
|
Koteswararao
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114147
|
|
MR KOTA KOTESWARARAO
|
()
|
68
|
Gampalagudem
|
AP-06-012-021-017/010898 ()
|
0206012000NRG23210620222167227
|
21/06/2022
|
Raamaayamma
|
0206012WL0062446
|
Raamaayamma
|
00415
|
SBIN0002717
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114139
|
|
MRS RAMBAYAMMA KOTA
|
()
|
69
|
Gampalagudem
|
AP-06-012-021-017/011000 ()
|
0206012000NRG23210620222179818
|
21/06/2022
|
Anjaneyulu
|
0206012WL0062750
|
Anjaneyulu
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114143
|
|
MR BOLLIPOGUANJAIAH ANJAIAH
|
()
|
70
|
Gampalagudem
|
AP-06-012-021-017/011614 ()
|
0206012000NRG23210620222179842
|
21/06/2022
|
KRISHNAVENI
|
0206012WL0062750
|
KRISHNAVENI
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114117
|
|
MRS KRISHNAVENI YASARAPU
|
()
|
71
|
Gampalagudem
|
AP-06-012-021-017/011614 ()
|
0206012000NRG23210620222179841
|
21/06/2022
|
NAGARAJU
|
0206012WL0062750
|
NAGARAJU
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114137
|
|
MR YASARAPU NAGARAJU
|
()
|
72
|
Gampalagudem
|
AP-06-012-021-017/011652 ()
|
0206012000NRG23210620222179843
|
21/06/2022
|
UMA
|
0206012WL0062750
|
UMA
|
00415
|
SBIN0002717
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114129
|
|
MRS UMA BANDI
|
()
|
73
|
Gampalagudem
|
AP-06-012-022-018/010077 ()
|
0206012000NRG23210620222184393
|
21/06/2022
|
Pedda Venkateswarlu
|
0206012WL0062842
|
Pedda Venkateswarlu
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114119
|
|
MR JUNJU PEDDA VENKATESWARLU
|
()
|
74
|
Gampalagudem
|
AP-06-012-022-018/010077 ()
|
0206012000NRG23210620222184394
|
21/06/2022
|
Venkateswaramma
|
0206012WL0062842
|
Venkateswaramma
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114146
|
|
MRS JUNJU VENKATARAVAMMA
|
()
|
75
|
Gampalagudem
|
AP-06-012-022-018/010193 ()
|
0206012000NRG23210620222184400
|
21/06/2022
|
RADHARUKMINI
|
0206012WL0062842
|
RADHARUKMINI
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114175
|
|
MRS NAIDU RADHA RUKMINI
|
()
|
76
|
Gampalagudem
|
AP-06-012-022-018/010206 ()
|
0206012000NRG23210620222184403
|
21/06/2022
|
Gopi
|
0206012WL0062842
|
Gopi
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114132
|
|
MR YARLAGADDA GOPINADH
|
()
|
77
|
Gampalagudem
|
AP-06-012-022-018/010282 ()
|
0206012000NRG23210620222184413
|
21/06/2022
|
Raghavalu
|
0206012WL0062842
|
Raghavalu
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114149
|
|
MR JUNJU VEERARAGHUVULU
|
()
|
78
|
Gampalagudem
|
AP-06-012-022-018/010282 ()
|
0206012000NRG23210620222184414
|
21/06/2022
|
SRAVANI
|
0206012WL0062842
|
SRAVANI
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114191
|
|
MRS JUNJU SRAVANI
|
()
|
79
|
Gampalagudem
|
AP-06-012-022-018/010426 ()
|
0206012000NRG23210620222184417
|
21/06/2022
|
Venkata Appayya
|
0206012WL0062842
|
Venkata Appayya
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114121
|
|
MR AMUDALA VENKATA APPAYYA
|
()
|
80
|
Gampalagudem
|
AP-06-012-022-018/010647 ()
|
0206012000NRG23210620222184450
|
21/06/2022
|
Lakshmi
|
0206012WL0062842
|
Lakshmi
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114170
|
|
MRS NAKKA LAKSHMI
|
()
|
81
|
Gampalagudem
|
AP-06-012-022-018/010647 ()
|
0206012000NRG23210620222184451
|
21/06/2022
|
Venkayya
|
0206012WL0062842
|
Venkayya
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114131
|
|
MR NAKKA VENKAIAH
|
()
|
82
|
Gampalagudem
|
AP-06-012-022-018/010677 ()
|
0206012000NRG23210620222184456
|
21/06/2022
|
Venkayamma
|
0206012WL0062842
|
Venkayamma
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114167
|
|
MRS SWARNA VENKAYAMMA
|
()
|
83
|
Gampalagudem
|
AP-06-012-022-018/010735 ()
|
0206012000NRG23210620222184465
|
21/06/2022
|
Maarayya
|
0206012WL0062842
|
Maarayya
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114135
|
|
MR PEDDIBOYINA MARAIAH
|
()
|
84
|
Gampalagudem
|
AP-06-012-022-018/010738 ()
|
0206012000NRG23210620222184469
|
21/06/2022
|
Venkata Narayana
|
0206012WL0062842
|
Venkata Narayana
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114128
|
|
MR PEDDIBOYINA VENKATA NARAYANA
|
()
|
85
|
Gampalagudem
|
AP-06-012-022-018/010746 ()
|
0206012000NRG23210620222184473
|
21/06/2022
|
mahesh
|
0206012WL0062842
|
mahesh
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114180
|
|
MR PUTTAM MAHESH
|
()
|
86
|
Gampalagudem
|
AP-06-012-022-018/010768 ()
|
0206012000NRG23210620222184474
|
21/06/2022
|
Muttayya
|
0206012WL0062842
|
Muttayya
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114145
|
|
MR YARLAGADDA MUTTAIAH
|
()
|
87
|
Gampalagudem
|
AP-06-012-022-018/010908 ()
|
0206012000NRG23210620222184480
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062842
|
Venkateswara Rao
|
00415
|
SBIN0002717
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114138
|
|
MR YARLAGADDA VENKATESWARARAO
|
()
|
88
|
Gampalagudem
|
AP-06-012-022-018/011043 ()
|
0206012000NRG23210620222153333
|
21/06/2022
|
SRINIVASA
|
0206012WL0062084
|
SRINIVASA
|
00415
|
SBIN0002717
|
416
|
416
|
Processed
|
26/07/2022
|
|
3343114118
|
|
MR REGALLA SRINIVASA REDDY
|
()
|
89
|
Gampalagudem
|
AP-06-012-023-019/010382 ()
|
0206012000NRG23210620222186950
|
21/06/2022
|
Kalyani
|
0206012WL0062956
|
Kalyani
|
00415
|
SBIN0002717
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343114148
|
|
MRS POTURAJU KALYANI
|
()
|
90
|
Gampalagudem
|
AP-06-012-023-019/010492 ()
|
0206012000NRG23210620222186702
|
21/06/2022
|
surya prakesh
|
0206012WL0062932
|
surya prakesh
|
00415
|
SBIN0002717
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3343114182
|
|
MR VELPULA SURYAPRAKASH
|
()
|
91
|
Gampalagudem
|
AP-06-012-023-019/010649 ()
|
0206012000NRG23210620222186832
|
21/06/2022
|
Jareena Begam
|
0206012WL0062949
|
Jareena Begam
|
00415
|
SBIN0002717
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3343114186
|
|
MRS JAREENABEGAM SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48623
|
48623
|
|
|
|
|
|
|
|
92
|
Gampalagudem
|
AP-06-012-003-003/010002 ()
|
0206012000NRG23210620222153588
|
21/06/2022
|
Rukmini
|
0206012WL0062097
|
Rukmini
|
00415
|
SBIN0007528
|
864
|
864
|
Processed
|
26/07/2022
|
|
3343114251
|
|
MRS VEDULLA RUKMINI
|
()
|
93
|
Gampalagudem
|
AP-06-012-003-003/010057 ()
|
0206012000NRG23210620222163363
|
21/06/2022
|
Meramma
|
0206012WL0062377
|
Meramma
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114237
|
|
MS MERAMMA ILAVARAPU
|
()
|
94
|
Gampalagudem
|
AP-06-012-003-003/010124 ()
|
0206012000NRG23210620222153596
|
21/06/2022
|
Srinivasu
|
0206012WL0062097
|
Srinivasu
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114229
|
|
MR SRINIVASA RAO TATIKONDA
|
()
|
95
|
Gampalagudem
|
AP-06-012-003-003/010125 ()
|
0206012000NRG23210620222153598
|
21/06/2022
|
Venu
|
0206012WL0062097
|
Venu
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114246
|
|
MR TATIKONDA VENU
|
()
|
96
|
Gampalagudem
|
AP-06-012-003-003/010125 ()
|
0206012000NRG23210620222153599
|
21/06/2022
|
Vijaya
|
0206012WL0062097
|
Vijaya
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114233
|
|
MRS TATIKONDA VIJAYA
|
()
|
97
|
Gampalagudem
|
AP-06-012-003-003/010126 ()
|
0206012000NRG23210620222154761
|
21/06/2022
|
Nagaraju
|
0206012WL0062122
|
Nagaraju
|
00415
|
SBIN0007528
|
856
|
856
|
Processed
|
26/07/2022
|
|
3343114243
|
|
MR ELURI NAGARAJU
|
()
|
98
|
Gampalagudem
|
AP-06-012-003-003/010126 ()
|
0206012000NRG23210620222154762
|
21/06/2022
|
Sailaja
|
0206012WL0062122
|
Sailaja
|
00415
|
SBIN0007528
|
856
|
856
|
Processed
|
26/07/2022
|
|
3343114218
|
|
MRS SAILAJA ELURI
|
()
|
99
|
Gampalagudem
|
AP-06-012-003-003/010158 ()
|
0206012000NRG23210620222153600
|
21/06/2022
|
Krishna Kumari
|
0206012WL0062097
|
Krishna Kumari
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114224
|
|
MRS KRISHNA KUMARI KATTHI
|
()
|
100
|
Gampalagudem
|
AP-06-012-003-003/010176 ()
|
0206012000NRG23210620222152618
|
21/06/2022
|
Maremma
|
0206012WL0062066
|
Maremma
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114223
|
|
MRS MERAMMA PATTIPATI
|
()
|
101
|
Gampalagudem
|
AP-06-012-003-003/010183 ()
|
0206012000NRG23210620222163368
|
21/06/2022
|
Bussi
|
0206012WL0062377
|
Bussi
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114240
|
|
MR GARIKA BHUSAIAH
|
()
|
102
|
Gampalagudem
|
AP-06-012-003-003/010183 ()
|
0206012000NRG23210620222163370
|
21/06/2022
|
Radhamma
|
0206012WL0062377
|
Radhamma
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114235
|
|
MS RADHAMMA GARIKA
|
()
|
103
|
Gampalagudem
|
AP-06-012-003-003/010199 ()
|
0206012000NRG23210620222152621
|
21/06/2022
|
Durga
|
0206012WL0062066
|
Durga
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114208
|
|
MRS DURGA GARIDEPALLI
|
()
|
104
|
Gampalagudem
|
AP-06-012-003-003/010199 ()
|
0206012000NRG23210620222152619
|
21/06/2022
|
Garidapalli
|
0206012WL0062066
|
Garidapalli
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114244
|
|
MR GARIDEPALLI SUGUNAIAH
|
()
|
105
|
Gampalagudem
|
AP-06-012-003-003/010199 ()
|
0206012000NRG23210620222152620
|
21/06/2022
|
Siva
|
0206012WL0062066
|
Siva
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114197
|
|
MR GARIDEPALLI SIVA
|
()
|
106
|
Gampalagudem
|
AP-06-012-003-003/010226 ()
|
0206012000NRG23210620222152622
|
21/06/2022
|
Krishna
|
0206012WL0062066
|
Krishna
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114242
|
|
MR JUPALLI KRISHNA
|
()
|
107
|
Gampalagudem
|
AP-06-012-003-003/010226 ()
|
0206012000NRG23210620222152624
|
21/06/2022
|
Venkata Ramulu
|
0206012WL0062066
|
Venkata Ramulu
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114200
|
|
MRS VENKATARAMULU JUPALI
|
()
|
108
|
Gampalagudem
|
AP-06-012-003-003/010282 ()
|
0206012000NRG23210620222154769
|
21/06/2022
|
Martamma
|
0206012WL0062122
|
Martamma
|
00415
|
SBIN0007528
|
642
|
642
|
Processed
|
26/07/2022
|
|
3343114217
|
|
MRS MARTHAMMA KATUKURI
|
()
|
109
|
Gampalagudem
|
AP-06-012-003-003/010282 ()
|
0206012000NRG23210620222154770
|
21/06/2022
|
Sagar
|
0206012WL0062122
|
Sagar
|
00415
|
SBIN0007528
|
642
|
642
|
Processed
|
26/07/2022
|
|
3343114205
|
|
MR SAGAR KATUKURI
|
()
|
110
|
Gampalagudem
|
AP-06-012-003-003/010332 ()
|
0206012000NRG23210620222153607
|
21/06/2022
|
Lakshmi
|
0206012WL0062097
|
Lakshmi
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114248
|
|
MR VASIREDDY LAKSHMI
|
()
|
111
|
Gampalagudem
|
AP-06-012-003-003/010365 ()
|
0206012000NRG23210620222163376
|
21/06/2022
|
Lakshmi
|
0206012WL0062377
|
Lakshmi
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114239
|
|
MS MOGILI LAKSHMI
|
()
|
112
|
Gampalagudem
|
AP-06-012-003-003/010371 ()
|
0206012000NRG23210620222163380
|
21/06/2022
|
Manikyam
|
0206012WL0062377
|
Manikyam
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114226
|
|
MRS MANIKYAM MOGILI
|
()
|
113
|
Gampalagudem
|
AP-06-012-003-003/010465 ()
|
0206012000NRG23210620222163386
|
21/06/2022
|
Nagamani
|
0206012WL0062377
|
Nagamani
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114207
|
|
MRS NAGENDRA GARIKA
|
()
|
114
|
Gampalagudem
|
AP-06-012-003-003/010500 ()
|
0206012000NRG23210620222156753
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062168
|
Venkateswarlu
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114216
|
|
MR VENKATESWARLU TELLAMEEKALA
|
()
|
115
|
Gampalagudem
|
AP-06-012-003-003/010503 ()
|
0206012000NRG23210620222153613
|
21/06/2022
|
Veerabhadram
|
0206012WL0062097
|
Veerabhadram
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114211
|
|
MR TELLAMEKALA VEERABHADRAM
|
()
|
116
|
Gampalagudem
|
AP-06-012-003-003/010504 ()
|
0206012000NRG23210620222152629
|
21/06/2022
|
Krishna
|
0206012WL0062066
|
Krishna
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114209
|
|
MR KRISHNASWAMI TELLAMEKALA
|
()
|
117
|
Gampalagudem
|
AP-06-012-003-003/010504 ()
|
0206012000NRG23210620222152630
|
21/06/2022
|
Krishnaveni
|
0206012WL0062066
|
Krishnaveni
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114206
|
|
MRS TELLAMEKALA KRISHNAVENI
|
()
|
118
|
Gampalagudem
|
AP-06-012-003-003/010522 ()
|
0206012000NRG23210620222156755
|
21/06/2022
|
Kalyani
|
0206012WL0062168
|
Kalyani
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114231
|
|
MS JUPALLI KALYANI
|
()
|
119
|
Gampalagudem
|
AP-06-012-003-003/010553 ()
|
0206012000NRG23210620222154779
|
21/06/2022
|
Nagaraju
|
0206012WL0062122
|
Nagaraju
|
00415
|
SBIN0007528
|
856
|
856
|
Processed
|
26/07/2022
|
|
3343114219
|
|
MR NAGARAJU MODUGU
|
()
|
120
|
Gampalagudem
|
AP-06-012-003-003/010611 ()
|
0206012000NRG23210620222153620
|
21/06/2022
|
Apparao
|
0206012WL0062097
|
Apparao
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114194
|
|
MR APPARAO CHAVA
|
()
|
121
|
Gampalagudem
|
AP-06-012-003-003/010611 ()
|
0206012000NRG23210620222153621
|
21/06/2022
|
Radha
|
0206012WL0062097
|
Radha
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114196
|
|
MRS CHAVA RADHA
|
()
|
122
|
Gampalagudem
|
AP-06-012-003-003/010629 ()
|
0206012000NRG23210620222153623
|
21/06/2022
|
Sai Chand
|
0206012WL0062097
|
Sai Chand
|
00415
|
SBIN0007528
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114203
|
|
MR SAI CHAND PAGADALA
|
()
|
123
|
Gampalagudem
|
AP-06-012-003-003/010635 ()
|
0206012000NRG23210620222156769
|
21/06/2022
|
Srinivasa Rao
|
0206012WL0062168
|
Srinivasa Rao
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114214
|
|
MR SRINIVASARAO JONABOINA
|
()
|
124
|
Gampalagudem
|
AP-06-012-003-003/010635 ()
|
0206012000NRG23210620222156770
|
21/06/2022
|
Yashoda
|
0206012WL0062168
|
Yashoda
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114232
|
|
MS JONABOYNA YASHODA
|
()
|
125
|
Gampalagudem
|
AP-06-012-003-003/010703 ()
|
0206012000NRG23210620222152634
|
21/06/2022
|
Krishna
|
0206012WL0062066
|
Krishna
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114202
|
|
MR KRISHNA VADRANAPU
|
()
|
126
|
Gampalagudem
|
AP-06-012-003-003/010703 ()
|
0206012000NRG23210620222152635
|
21/06/2022
|
Venkata Ramana
|
0206012WL0062066
|
Venkata Ramana
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114241
|
|
MS VADRANAPU VENKATA RAMANA
|
()
|
127
|
Gampalagudem
|
AP-06-012-003-003/010721 ()
|
0206012000NRG23210620222163395
|
21/06/2022
|
Padma
|
0206012WL0062377
|
Padma
|
00415
|
SBIN0007528
|
890
|
890
|
Processed
|
26/07/2022
|
|
3343114228
|
|
MRS GARIKA MUTHAMMA
|
()
|
128
|
Gampalagudem
|
AP-06-012-003-003/010721 ()
|
0206012000NRG23210620222163394
|
21/06/2022
|
Ramesh
|
0206012WL0062377
|
Ramesh
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114225
|
|
MR RAMESH GARIKA
|
()
|
129
|
Gampalagudem
|
AP-06-012-003-003/010747 ()
|
0206012000NRG23210620222163401
|
21/06/2022
|
Gopayya
|
0206012WL0062377
|
Gopayya
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114199
|
|
MR GOPAIAH GARIKA
|
()
|
130
|
Gampalagudem
|
AP-06-012-003-003/010747 ()
|
0206012000NRG23210620222163402
|
21/06/2022
|
Samtosham
|
0206012WL0062377
|
Samtosham
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114236
|
|
MS SANTOSHAM GARIKA
|
()
|
131
|
Gampalagudem
|
AP-06-012-003-003/010755 ()
|
0206012000NRG23210620222163405
|
21/06/2022
|
Muttayya
|
0206012WL0062377
|
Muttayya
|
00415
|
SBIN0007528
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114221
|
|
MR MUTTAIAH MEDA
|
()
|
132
|
Gampalagudem
|
AP-06-012-003-003/010791 ()
|
0206012000NRG23210620222156784
|
21/06/2022
|
Lakshmayya
|
0206012WL0062168
|
Lakshmayya
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114212
|
|
MR LAKSHMAIAH PANDI
|
()
|
133
|
Gampalagudem
|
AP-06-012-003-003/010791 ()
|
0206012000NRG23210620222156785
|
21/06/2022
|
Lalamma
|
0206012WL0062168
|
Lalamma
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114227
|
|
MR LALAMMA PANDE
|
()
|
134
|
Gampalagudem
|
AP-06-012-003-003/010823 ()
|
0206012000NRG23210620222152637
|
21/06/2022
|
Amjamma
|
0206012WL0062066
|
Amjamma
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114247
|
|
MISS PANDI ANJAMMA
|
()
|
135
|
Gampalagudem
|
AP-06-012-003-003/010823 ()
|
0206012000NRG23210620222152636
|
21/06/2022
|
Saidulu
|
0206012WL0062066
|
Saidulu
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114250
|
|
MR PANDI SAIDULU
|
()
|
136
|
Gampalagudem
|
AP-06-012-003-003/010833 ()
|
0206012000NRG23210620222152639
|
21/06/2022
|
Narasimharao
|
0206012WL0062066
|
Narasimharao
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114245
|
|
MR BOMMA NARASIMHARAO
|
()
|
137
|
Gampalagudem
|
AP-06-012-003-003/010833 ()
|
0206012000NRG23210620222152638
|
21/06/2022
|
Ramulu
|
0206012WL0062066
|
Ramulu
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114198
|
|
MR BOMMA RAMULU
|
()
|
138
|
Gampalagudem
|
AP-06-012-003-003/010847 ()
|
0206012000NRG23210620222156787
|
21/06/2022
|
Janardhana Rao
|
0206012WL0062168
|
Janardhana Rao
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114215
|
|
MR JANARDHANA RAO GADHE
|
()
|
139
|
Gampalagudem
|
AP-06-012-003-003/010847 ()
|
0206012000NRG23210620222156788
|
21/06/2022
|
Prameela
|
0206012WL0062168
|
Prameela
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114234
|
|
MS PRAMEELA GADE
|
()
|
140
|
Gampalagudem
|
AP-06-012-003-003/010904 ()
|
0206012000NRG23210620222156790
|
21/06/2022
|
Krishna
|
0206012WL0062168
|
Krishna
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114201
|
|
MR KRISHNA TELLAMEKALA
|
()
|
141
|
Gampalagudem
|
AP-06-012-003-003/010949 ()
|
0206012000NRG23210620222154794
|
21/06/2022
|
jamalamma
|
0206012WL0062122
|
jamalamma
|
00415
|
SBIN0007528
|
642
|
642
|
Processed
|
26/07/2022
|
|
3343114252
|
|
MR ELAVARAPU JAMALAMMA
|
()
|
142
|
Gampalagudem
|
AP-06-012-003-003/010949 ()
|
0206012000NRG23210620222154793
|
21/06/2022
|
mohana rao
|
0206012WL0062122
|
mohana rao
|
00415
|
SBIN0007528
|
642
|
642
|
Processed
|
26/07/2022
|
|
3343114220
|
|
MR MOHANA RAO ELAVARAPU
|
()
|
143
|
Gampalagudem
|
AP-06-012-003-003/010958 ()
|
0206012000NRG23210620222152641
|
21/06/2022
|
jansi
|
0206012WL0062066
|
jansi
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114210
|
|
MRS JHANSI TELLAMEKALA
|
()
|
144
|
Gampalagudem
|
AP-06-012-003-003/010958 ()
|
0206012000NRG23210620222152640
|
21/06/2022
|
srinu
|
0206012WL0062066
|
srinu
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114249
|
|
MR THELLAMEKALA SREENU
|
()
|
145
|
Gampalagudem
|
AP-06-012-003-003/010963 ()
|
0206012000NRG23210620222156794
|
21/06/2022
|
lakshmi
|
0206012WL0062168
|
lakshmi
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114238
|
|
MS ELAVARAPU LAKSHMI
|
()
|
146
|
Gampalagudem
|
AP-06-012-003-003/010963 ()
|
0206012000NRG23210620222156793
|
21/06/2022
|
muttaiah
|
0206012WL0062168
|
muttaiah
|
00415
|
SBIN0007528
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114222
|
|
MR MUTHAIAH ELAVARAPU
|
()
|
147
|
Gampalagudem
|
AP-06-012-003-003/011024 ()
|
0206012000NRG23210620222154798
|
21/06/2022
|
Nagamalleswari
|
0206012WL0062122
|
Nagamalleswari
|
00415
|
SBIN0007528
|
642
|
642
|
Processed
|
26/07/2022
|
|
3343114253
|
|
MR ELAVARAPU NAGAMALLESWARI
|
()
|
148
|
Gampalagudem
|
AP-06-012-003-003/11034 ()
|
0206012000NRG23210620222152642
|
21/06/2022
|
Pathipati Nagendra Babu
|
0206012WL0062066
|
Pathipati Nagendra Babu
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114204
|
|
MR PATTIPATI NAGENDRA BABU
|
()
|
149
|
Gampalagudem
|
AP-06-012-003-003/11034 ()
|
0206012000NRG23210620222152643
|
21/06/2022
|
Pathipati Ramadevi
|
0206012WL0062066
|
Pathipati Ramadevi
|
00415
|
SBIN0007528
|
993
|
993
|
Processed
|
26/07/2022
|
|
3343114213
|
|
MRS PATHIPATI RAMADEVI
|
()
|
150
|
Gampalagudem
|
AP-06-012-014-010/30005 ()
|
0206012000NRG23210620222159602
|
21/06/2022
|
Martha Lakshmi
|
0206012WL0062237
|
Martha Lakshmi
|
00415
|
SBIN0007528
|
896
|
896
|
Processed
|
26/07/2022
|
|
3343114230
|
|
MS MARTHI LAKSHMI
|
()
|
151
|
Gampalagudem
|
AP-06-012-014-010/30005 ()
|
0206012000NRG23210620222159601
|
21/06/2022
|
Martha Nageswararao
|
0206012WL0062237
|
Martha Nageswararao
|
00415
|
SBIN0007528
|
224
|
224
|
Processed
|
26/07/2022
|
|
3343114195
|
|
MARTHA NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45880
|
45880
|
|
|
|
|
|
|
|
152
|
Gampalagudem
|
AP-06-012-020-016/30119 ()
|
0206012000NRG23210620222158584
|
21/06/2022
|
Krishna Tegela
|
0206012WL0062206
|
Krishna Tegela
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114255
|
|
MR KRISHNA TEEGALA
|
()
|
153
|
Gampalagudem
|
AP-06-012-020-016/30119 ()
|
0206012000NRG23210620222158585
|
21/06/2022
|
Tegela Rajini
|
0206012WL0062206
|
Tegela Rajini
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114259
|
|
MRS TEEGALA RAJANI
|
()
|
154
|
Gampalagudem
|
AP-06-012-020-016/30120 ()
|
0206012000NRG23210620222158587
|
21/06/2022
|
Kothapalli Sandya
|
0206012WL0062206
|
Kothapalli Sandya
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114260
|
|
MRS KOTTAPALLI SANDYA
|
()
|
155
|
Gampalagudem
|
AP-06-012-020-016/30120 ()
|
0206012000NRG23210620222158586
|
21/06/2022
|
Kothapalli Venkateswararao
|
0206012WL0062206
|
Kothapalli Venkateswararao
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114261
|
|
MR KOTHAPALLI VENKATESWARARAO
|
()
|
156
|
Gampalagudem
|
AP-06-012-020-017/010237 ()
|
0206012000NRG23210620222158597
|
21/06/2022
|
Edukondalu
|
0206012WL0062206
|
Edukondalu
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114256
|
|
MR POTHURAJU EDUKONDALU
|
()
|
157
|
Gampalagudem
|
AP-06-012-020-017/010282 ()
|
0206012000NRG23210620222158603
|
21/06/2022
|
Muttarao
|
0206012WL0062206
|
Muttarao
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114254
|
|
MR JAKKA MUTTA RAO
|
()
|
158
|
Gampalagudem
|
AP-06-012-020-017/010536 ()
|
0206012000NRG23210620222158618
|
21/06/2022
|
Ramanayya
|
0206012WL0062206
|
Ramanayya
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114257
|
|
MR ANANTA RAMAIAH
|
()
|
159
|
Gampalagudem
|
AP-06-012-020-017/010620 ()
|
0206012000NRG23210620222158643
|
21/06/2022
|
Bhagyamma
|
0206012WL0062206
|
Bhagyamma
|
00415
|
SBIN0007529
|
235
|
235
|
Processed
|
26/07/2022
|
|
3343114258
|
|
MRS CHEBROLU BHAGYAMMA WO NARASIMHA RO A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
160
|
Gampalagudem
|
AP-06-012-003-003/010183 ()
|
0206012000NRG23210620222163369
|
21/06/2022
|
Nagaraju
|
0206012WL0062377
|
Nagaraju
|
00415
|
SBIN0013272
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114262
|
|
MR GARIKA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
161
|
Gampalagudem
|
AP-06-012-022-018/010854 ()
|
0206012000NRG23210620222184479
|
21/06/2022
|
Junju Ramababu
|
0206012WL0062842
|
Junju Ramababu
|
00415
|
SBIN0015372
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114264
|
|
MR JUNJU RAMBABU
|
()
|
162
|
Gampalagudem
|
AP-06-012-022-018/011043 ()
|
0206012000NRG23210620222153334
|
21/06/2022
|
NAGAMANI
|
0206012WL0062084
|
NAGAMANI
|
00415
|
SBIN0015372
|
416
|
416
|
Processed
|
26/07/2022
|
|
3343114263
|
|
MRS REGALLA NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
163
|
Gampalagudem
|
AP-06-012-003-003/010251 ()
|
0206012000NRG23210620222154767
|
21/06/2022
|
Nagaraju
|
0206012WL0062122
|
Nagaraju
|
00415
|
SBIN0021647
|
856
|
856
|
Processed
|
26/07/2022
|
|
3343114377
|
|
MR ELIVARAPU ASHOK
|
()
|
164
|
Gampalagudem
|
AP-06-012-003-003/010464 ()
|
0206012000NRG23210620222163385
|
21/06/2022
|
Anjamma
|
0206012WL0062377
|
Anjamma
|
00415
|
SBIN0021647
|
890
|
890
|
Processed
|
26/07/2022
|
|
3343114371
|
|
MRS GARIKA ANJAMMA
|
()
|
165
|
Gampalagudem
|
AP-06-012-003-003/010464 ()
|
0206012000NRG23210620222163384
|
21/06/2022
|
Ramakrishna
|
0206012WL0062377
|
Ramakrishna
|
00415
|
SBIN0021647
|
890
|
890
|
Processed
|
26/07/2022
|
|
3343114267
|
|
MR RAMAKRISHNA GARIKA
|
()
|
166
|
Gampalagudem
|
AP-06-012-003-003/010586 ()
|
0206012000NRG23210620222156762
|
21/06/2022
|
Nageswara Rao
|
0206012WL0062168
|
Nageswara Rao
|
00415
|
SBIN0021647
|
622
|
622
|
Processed
|
26/07/2022
|
|
3343114270
|
|
MR CHIRRA NAGESWARARAO
|
()
|
167
|
Gampalagudem
|
AP-06-012-003-003/010754 ()
|
0206012000NRG23210620222163404
|
21/06/2022
|
Nagendram
|
0206012WL0062377
|
Nagendram
|
00415
|
SBIN0021647
|
668
|
668
|
Processed
|
26/07/2022
|
|
3343114369
|
|
MRS MEDA NAGENDRA
|
()
|
168
|
Gampalagudem
|
AP-06-012-003-003/010775 ()
|
0206012000NRG23210620222153631
|
21/06/2022
|
Privelli
|
0206012WL0062097
|
Privelli
|
00415
|
SBIN0021647
|
648
|
648
|
Processed
|
26/07/2022
|
|
3343114319
|
|
MRS PRAMILA GOLLA
|
()
|
169
|
Gampalagudem
|
AP-06-012-004-004/010045 ()
|
0206012000NRG23210620222174907
|
21/06/2022
|
Sarojini
|
0206012WL0062642
|
Sarojini
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114362
|
|
MRS INUMALLA SAROJINI
|
()
|
170
|
Gampalagudem
|
AP-06-012-004-004/010045 ()
|
0206012000NRG23210620222174906
|
21/06/2022
|
Srinivasa Rao
|
0206012WL0062642
|
Srinivasa Rao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114337
|
|
MR SRINU INUMALA
|
()
|
171
|
Gampalagudem
|
AP-06-012-004-004/010046 ()
|
0206012000NRG23210620222174909
|
21/06/2022
|
Satyam
|
0206012WL0062642
|
Satyam
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114331
|
|
MR INUMULA CHINNA SATYANARAYANA
|
()
|
172
|
Gampalagudem
|
AP-06-012-004-004/010082 ()
|
0206012000NRG23210620222176439
|
21/06/2022
|
Anjamma
|
0206012WL0062680
|
Anjamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114374
|
|
MRS VANGALA ANJAMMA
|
()
|
173
|
Gampalagudem
|
AP-06-012-004-004/010096 ()
|
0206012000NRG23210620222176441
|
21/06/2022
|
Venkatamma
|
0206012WL0062680
|
Venkatamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114361
|
|
MRS RAMISETTY VENKATAMMA
|
()
|
174
|
Gampalagudem
|
AP-06-012-004-004/010109 ()
|
0206012000NRG23210620222176445
|
21/06/2022
|
Aruna
|
0206012WL0062680
|
Aruna
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114295
|
|
MRS ARUNA CHAVA
|
()
|
175
|
Gampalagudem
|
AP-06-012-004-004/010112 ()
|
0206012000NRG23210620222176448
|
21/06/2022
|
Ajjal Bhi
|
0206012WL0062680
|
Ajjal Bhi
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114367
|
|
MRS SHAIK ABJAL BHI
|
()
|
176
|
Gampalagudem
|
AP-06-012-004-004/010112 ()
|
0206012000NRG23210620222176447
|
21/06/2022
|
Subhani
|
0206012WL0062680
|
Subhani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114297
|
|
MR SUBHANI SHAIK
|
()
|
177
|
Gampalagudem
|
AP-06-012-004-004/010156 ()
|
0206012000NRG23210620222174910
|
21/06/2022
|
Lakshmayya
|
0206012WL0062642
|
Lakshmayya
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114322
|
|
MR LAKSHMAIAH CHANDRALA
|
()
|
178
|
Gampalagudem
|
AP-06-012-004-004/010156 ()
|
0206012000NRG23210620222174911
|
21/06/2022
|
Sarojini
|
0206012WL0062642
|
Sarojini
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114344
|
|
MRS SAROJINI CHANDRALA
|
()
|
179
|
Gampalagudem
|
AP-06-012-004-004/010161 ()
|
0206012000NRG23210620222174914
|
21/06/2022
|
Chandrala Sridevi
|
0206012WL0062642
|
Chandrala Sridevi
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114317
|
|
MRS BARU SRIDEVI
|
()
|
180
|
Gampalagudem
|
AP-06-012-004-004/010161 ()
|
0206012000NRG23210620222174913
|
21/06/2022
|
Venkatanarayana
|
0206012WL0062642
|
Venkatanarayana
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114308
|
|
MR VENKATA NARAYANA BARU
|
()
|
181
|
Gampalagudem
|
AP-06-012-004-004/010164 ()
|
0206012000NRG23210620222174915
|
21/06/2022
|
Nageswara Rao
|
0206012WL0062642
|
Nageswara Rao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114334
|
|
MR TIRUMALASETTI NAGESWARA RAO
|
()
|
182
|
Gampalagudem
|
AP-06-012-004-004/010165 ()
|
0206012000NRG23210620222174917
|
21/06/2022
|
Srinu
|
0206012WL0062642
|
Srinu
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114284
|
|
MR TIRUMALASETTY SRINIVASA RAO
|
()
|
183
|
Gampalagudem
|
AP-06-012-004-004/010185 ()
|
0206012000NRG23210620222174920
|
21/06/2022
|
Swarajyam
|
0206012WL0062642
|
Swarajyam
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114336
|
|
MRS SAROJINI UNNAM
|
()
|
184
|
Gampalagudem
|
AP-06-012-004-004/010186 ()
|
0206012000NRG23210620222174921
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062642
|
Venkateswara Rao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114352
|
|
MR PASAM VENKATESWA RAO
|
()
|
185
|
Gampalagudem
|
AP-06-012-004-004/010191 ()
|
0206012000NRG23210620222176451
|
21/06/2022
|
Viraraju
|
0206012WL0062680
|
Viraraju
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114306
|
|
MR VEERARAJU KALASANI
|
()
|
186
|
Gampalagudem
|
AP-06-012-004-004/010208 ()
|
0206012000NRG23210620222176456
|
21/06/2022
|
Lingayya
|
0206012WL0062680
|
Lingayya
|
00415
|
SBIN0021647
|
254
|
254
|
Processed
|
26/07/2022
|
|
3343114299
|
|
MR LINGAIAH AAVULA
|
()
|
187
|
Gampalagudem
|
AP-06-012-004-004/010228 ()
|
0206012000NRG23210620222176464
|
21/06/2022
|
Radhamma
|
0206012WL0062680
|
Radhamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114357
|
|
MRS JAKKULA RADHAMANI
|
()
|
188
|
Gampalagudem
|
AP-06-012-004-004/010235 ()
|
0206012000NRG23210620222176469
|
21/06/2022
|
Srinivasarao
|
0206012WL0062680
|
Srinivasarao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114387
|
|
MR KOPPULA SRINIVASARAO
|
()
|
189
|
Gampalagudem
|
AP-06-012-004-004/010244 ()
|
0206012000NRG23210620222176474
|
21/06/2022
|
Nagamani
|
0206012WL0062680
|
Nagamani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114339
|
|
MRS NAGA MANI JAKKULA
|
()
|
190
|
Gampalagudem
|
AP-06-012-004-004/010247 ()
|
0206012000NRG23210620222176476
|
21/06/2022
|
Lakshmi
|
0206012WL0062680
|
Lakshmi
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114354
|
|
MRS BOBBILLA LAKSHMI
|
()
|
191
|
Gampalagudem
|
AP-06-012-004-004/010308 ()
|
0206012000NRG23210620222176484
|
21/06/2022
|
Konth
|
0206012WL0062680
|
Konth
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114282
|
|
MR MARRI KONDA
|
()
|
192
|
Gampalagudem
|
AP-06-012-004-004/010315 ()
|
0206012000NRG23210620222176488
|
21/06/2022
|
Karimabi
|
0206012WL0062680
|
Karimabi
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114351
|
|
MRS SHAIK KARIM BEE
|
()
|
193
|
Gampalagudem
|
AP-06-012-004-004/010318 ()
|
0206012000NRG23210620222176490
|
21/06/2022
|
Asha
|
0206012WL0062680
|
Asha
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114348
|
|
MISS SHAIK ASHA
|
()
|
194
|
Gampalagudem
|
AP-06-012-004-004/010318 ()
|
0206012000NRG23210620222176489
|
21/06/2022
|
Marabula
|
0206012WL0062680
|
Marabula
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114292
|
|
MR SHAIK MABULA
|
()
|
195
|
Gampalagudem
|
AP-06-012-004-004/010348 ()
|
0206012000NRG23210620222176496
|
21/06/2022
|
Surayya
|
0206012WL0062680
|
Surayya
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114321
|
|
MR SURAIAH THELAGARAPU
|
()
|
196
|
Gampalagudem
|
AP-06-012-004-004/010354 ()
|
0206012000NRG23210620222176498
|
21/06/2022
|
Sheshagiri Rao
|
0206012WL0062680
|
Sheshagiri Rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114335
|
|
MR MUDIGONDA SESHAGIRI RAO
|
()
|
197
|
Gampalagudem
|
AP-06-012-004-004/010354 ()
|
0206012000NRG23210620222176499
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062680
|
Venkateswara Rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114382
|
|
MR MUDIGONDA VENKATESWA RAO
|
()
|
198
|
Gampalagudem
|
AP-06-012-004-004/010460 ()
|
0206012000NRG23210620222176503
|
21/06/2022
|
Nageswaramma
|
0206012WL0062680
|
Nageswaramma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114312
|
|
MRS NAGESWARAMMA MADARABOYINA
|
()
|
199
|
Gampalagudem
|
AP-06-012-004-004/010460 ()
|
0206012000NRG23210620222176504
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062680
|
Venkateswara Rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114277
|
|
MR MADARABOYENA VENKATESWARAO
|
()
|
200
|
Gampalagudem
|
AP-06-012-004-004/010565 ()
|
0206012000NRG23210620222176507
|
21/06/2022
|
Nagamani
|
0206012WL0062680
|
Nagamani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114353
|
|
MRS PASUPULETI NAGAMANI
|
()
|
201
|
Gampalagudem
|
AP-06-012-004-004/010654 ()
|
0206012000NRG23210620222176518
|
21/06/2022
|
Govindu
|
0206012WL0062680
|
Govindu
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114309
|
|
MR GOVINDU TAMMISETTI
|
()
|
202
|
Gampalagudem
|
AP-06-012-004-004/010654 ()
|
0206012000NRG23210620222176519
|
21/06/2022
|
Mangamma
|
0206012WL0062680
|
Mangamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114342
|
|
MRS THAMMISETTI MANGAMA
|
()
|
203
|
Gampalagudem
|
AP-06-012-004-004/010655 ()
|
0206012000NRG23210620222176520
|
21/06/2022
|
Chinni
|
0206012WL0062680
|
Chinni
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114311
|
|
MRS CHINNI TAMMISETTI
|
()
|
204
|
Gampalagudem
|
AP-06-012-004-004/010687 ()
|
0206012000NRG23210620222176524
|
21/06/2022
|
Madhavarao
|
0206012WL0062680
|
Madhavarao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114327
|
|
MR CHERUKURI MADHAVA RAO
|
()
|
205
|
Gampalagudem
|
AP-06-012-004-004/010721 ()
|
0206012000NRG23210620222176531
|
21/06/2022
|
Janmiya
|
0206012WL0062680
|
Janmiya
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114266
|
|
JOHANMIYA SHAIK
|
()
|
206
|
Gampalagudem
|
AP-06-012-004-004/010725 ()
|
0206012000NRG23210620222176534
|
21/06/2022
|
Srinivasarao
|
0206012WL0062680
|
Srinivasarao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114358
|
|
MR SRINIVASA RAO TAMMISETTI
|
()
|
207
|
Gampalagudem
|
AP-06-012-004-004/010725 ()
|
0206012000NRG23210620222176535
|
21/06/2022
|
Subita
|
0206012WL0062680
|
Subita
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114366
|
|
MS TAMMISETTI SUJATHA
|
()
|
208
|
Gampalagudem
|
AP-06-012-004-004/010726 ()
|
0206012000NRG23210620222176537
|
21/06/2022
|
Nagamani
|
0206012WL0062680
|
Nagamani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114363
|
|
MRS TAMMISETTI NAGAMANI
|
()
|
209
|
Gampalagudem
|
AP-06-012-004-004/010726 ()
|
0206012000NRG23210620222176536
|
21/06/2022
|
Nagaraju
|
0206012WL0062680
|
Nagaraju
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114275
|
|
MR TAMMISETTY NAGA RAJU
|
()
|
210
|
Gampalagudem
|
AP-06-012-004-004/010735 ()
|
0206012000NRG23210620222176538
|
21/06/2022
|
Venkati
|
0206012WL0062680
|
Venkati
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114380
|
|
MR UYUKRU VENKATI
|
()
|
211
|
Gampalagudem
|
AP-06-012-004-004/010758 ()
|
0206012000NRG23210620222174948
|
21/06/2022
|
Ashok
|
0206012WL0062642
|
Ashok
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114265
|
|
MR SIDDI ASHOK
|
()
|
212
|
Gampalagudem
|
AP-06-012-004-004/010758 ()
|
0206012000NRG23210620222174947
|
21/06/2022
|
Nagamani
|
0206012WL0062642
|
Nagamani
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114279
|
|
MS SIDDI NAGAMANI
|
()
|
213
|
Gampalagudem
|
AP-06-012-004-004/010825 ()
|
0206012000NRG23210620222176544
|
21/06/2022
|
Tulasamma
|
0206012WL0062680
|
Tulasamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114355
|
|
MRS JAKKULA TULASAMMA
|
()
|
214
|
Gampalagudem
|
AP-06-012-004-004/010825 ()
|
0206012000NRG23210620222176542
|
21/06/2022
|
Venkateswaralu
|
0206012WL0062680
|
Venkateswaralu
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114304
|
|
MR VENKATESWARLU JAKKULA
|
()
|
215
|
Gampalagudem
|
AP-06-012-004-004/010866 ()
|
0206012000NRG23210620222176547
|
21/06/2022
|
Srinu
|
0206012WL0062680
|
Srinu
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114381
|
|
MR TELAGARAPU SRINIVASRAO
|
()
|
216
|
Gampalagudem
|
AP-06-012-004-004/010944 ()
|
0206012000NRG23210620222176551
|
21/06/2022
|
Srinu
|
0206012WL0062680
|
Srinu
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114328
|
|
MR SRINU PAMTANGI
|
()
|
217
|
Gampalagudem
|
AP-06-012-004-004/010948 ()
|
0206012000NRG23210620222176556
|
21/06/2022
|
Baalakoti
|
0206012WL0062680
|
Baalakoti
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114329
|
|
MR BALA KOTAIAH PANTHANGI
|
()
|
218
|
Gampalagudem
|
AP-06-012-004-004/010982 ()
|
0206012000NRG23210620222174962
|
21/06/2022
|
Venkata Satyanarayana
|
0206012WL0062642
|
Venkata Satyanarayana
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114325
|
|
MR KURRA VENKATANARAYANA
|
()
|
219
|
Gampalagudem
|
AP-06-012-004-004/010984 ()
|
0206012000NRG23210620222174964
|
21/06/2022
|
Swaami
|
0206012WL0062642
|
Swaami
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114373
|
|
MR JIKKULA SWAMI
|
()
|
220
|
Gampalagudem
|
AP-06-012-004-004/011026 ()
|
0206012000NRG23210620222174985
|
21/06/2022
|
Nageswara Rao
|
0206012WL0062642
|
Nageswara Rao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114318
|
|
MR NAGARAJU KURRA
|
()
|
221
|
Gampalagudem
|
AP-06-012-004-004/011032 ()
|
0206012000NRG23210620222174989
|
21/06/2022
|
Gopalarao
|
0206012WL0062642
|
Gopalarao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114368
|
|
MR SAMPASALA GOPALA RAO
|
()
|
222
|
Gampalagudem
|
AP-06-012-004-004/011033 ()
|
0206012000NRG23210620222174991
|
21/06/2022
|
Krishna
|
0206012WL0062642
|
Krishna
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114293
|
|
MR JIKKULA PEDAKRISHNA
|
()
|
223
|
Gampalagudem
|
AP-06-012-004-004/011050 ()
|
0206012000NRG23210620222174993
|
21/06/2022
|
Nageswara Rao
|
0206012WL0062642
|
Nageswara Rao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114302
|
|
MR ANANTHA NAGESWARA RAO
|
()
|
224
|
Gampalagudem
|
AP-06-012-004-004/011058 ()
|
0206012000NRG23210620222174998
|
21/06/2022
|
Chandrala Rambabu
|
0206012WL0062642
|
Chandrala Rambabu
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114372
|
|
MR CHANDRALA RAMBABU
|
()
|
225
|
Gampalagudem
|
AP-06-012-004-004/011058 ()
|
0206012000NRG23210620222174997
|
21/06/2022
|
Krishna
|
0206012WL0062642
|
Krishna
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114345
|
|
MR CHANDRALA KRISHNA RAO
|
()
|
226
|
Gampalagudem
|
AP-06-012-004-004/011058 ()
|
0206012000NRG23210620222175000
|
21/06/2022
|
venkata ramana
|
0206012WL0062642
|
venkata ramana
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114376
|
|
MRS CHANDRALA VENKATA RAMANA
|
()
|
227
|
Gampalagudem
|
AP-06-012-004-004/011085 ()
|
0206012000NRG23210620222176559
|
21/06/2022
|
Nagaveni
|
0206012WL0062680
|
Nagaveni
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114269
|
|
MRS CHALLA NAGAVENI
|
()
|
228
|
Gampalagudem
|
AP-06-012-004-004/011109 ()
|
0206012000NRG23210620222176565
|
21/06/2022
|
Krishnamma
|
0206012WL0062680
|
Krishnamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114365
|
|
MRS AKULA KRISHNAMMA
|
()
|
229
|
Gampalagudem
|
AP-06-012-004-004/011109 ()
|
0206012000NRG23210620222176564
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062680
|
Venkateswara Rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114291
|
|
MR VENKATESWARA RAO AKULA
|
()
|
230
|
Gampalagudem
|
AP-06-012-004-004/011160 ()
|
0206012000NRG23210620222176567
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062680
|
Venkateswara Rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114288
|
|
MR MEDAVARAPU VENKATESWARA RAO
|
()
|
231
|
Gampalagudem
|
AP-06-012-004-004/011166 ()
|
0206012000NRG23210620222175008
|
21/06/2022
|
Maisamma
|
0206012WL0062642
|
Maisamma
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114313
|
|
MRS KOTHAPALLI TULASAMMA
|
()
|
232
|
Gampalagudem
|
AP-06-012-004-004/011242 ()
|
0206012000NRG23210620222175012
|
21/06/2022
|
Veerayya
|
0206012WL0062642
|
Veerayya
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114316
|
|
MR BUSKAROTHU VEERAIAH
|
()
|
233
|
Gampalagudem
|
AP-06-012-004-004/011243 ()
|
0206012000NRG23210620222175014
|
21/06/2022
|
Srinivasarao
|
0206012WL0062642
|
Srinivasarao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114305
|
|
MR SRINIVASA RAO BUSKAROTHU
|
()
|
234
|
Gampalagudem
|
AP-06-012-004-004/011266 ()
|
0206012000NRG23210620222176569
|
21/06/2022
|
Yasoda
|
0206012WL0062680
|
Yasoda
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114375
|
|
MRS KALASANI YASODA
|
()
|
235
|
Gampalagudem
|
AP-06-012-004-004/011268 ()
|
0206012000NRG23210620222176570
|
21/06/2022
|
Anupama
|
0206012WL0062680
|
Anupama
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114378
|
|
MRS KALASANI ANNAPURNA
|
()
|
236
|
Gampalagudem
|
AP-06-012-004-004/011269 ()
|
0206012000NRG23210620222176571
|
21/06/2022
|
Balaraju
|
0206012WL0062680
|
Balaraju
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114303
|
|
MR KALASANI BALARAJU
|
()
|
237
|
Gampalagudem
|
AP-06-012-004-004/011270 ()
|
0206012000NRG23210620222175022
|
21/06/2022
|
Venkateswararao
|
0206012WL0062642
|
Venkateswararao
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114324
|
|
MR VENKATESWAR RAO JIKKULA
|
()
|
238
|
Gampalagudem
|
AP-06-012-004-004/011272 ()
|
0206012000NRG23210620222176573
|
21/06/2022
|
Seetaravamma
|
0206012WL0062680
|
Seetaravamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114341
|
|
MRS SITHARAVAMMA CHAVA
|
()
|
239
|
Gampalagudem
|
AP-06-012-004-004/011274 ()
|
0206012000NRG23210620222175024
|
21/06/2022
|
Krishna
|
0206012WL0062642
|
Krishna
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114340
|
|
MR KRISHNA JIKKULA
|
()
|
240
|
Gampalagudem
|
AP-06-012-004-004/011281 ()
|
0206012000NRG23210620222175026
|
21/06/2022
|
Habeeb
|
0206012WL0062642
|
Habeeb
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114385
|
|
MR PATAN HABIBU
|
()
|
241
|
Gampalagudem
|
AP-06-012-004-004/011289 ()
|
0206012000NRG23210620222176577
|
21/06/2022
|
Pentayya
|
0206012WL0062680
|
Pentayya
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114300
|
|
MR PENTAIAH AVULA
|
()
|
242
|
Gampalagudem
|
AP-06-012-004-004/011291 ()
|
0206012000NRG23210620222176579
|
21/06/2022
|
Muttamma
|
0206012WL0062680
|
Muttamma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114332
|
|
MRS RATTAMMA MADARABOINA
|
()
|
243
|
Gampalagudem
|
AP-06-012-004-004/011297 ()
|
0206012000NRG23210620222176581
|
21/06/2022
|
Basavayya
|
0206012WL0062680
|
Basavayya
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114315
|
|
MR JAKKULA BHASAVAIAH
|
()
|
244
|
Gampalagudem
|
AP-06-012-004-004/011299 ()
|
0206012000NRG23210620222176583
|
21/06/2022
|
Lakshmi
|
0206012WL0062680
|
Lakshmi
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114307
|
|
MRS LAKSHMI JAKKULA
|
()
|
245
|
Gampalagudem
|
AP-06-012-004-004/011432 ()
|
0206012000NRG23210620222175032
|
21/06/2022
|
padhma
|
0206012WL0062642
|
padhma
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114346
|
|
MRS KONDAVEETI PADMA
|
()
|
246
|
Gampalagudem
|
AP-06-012-004-004/011461 ()
|
0206012000NRG23210620222176592
|
21/06/2022
|
narasimha rao
|
0206012WL0062680
|
narasimha rao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114359
|
|
MR KALASANI NARASIMHARAO
|
()
|
247
|
Gampalagudem
|
AP-06-012-004-004/011506 ()
|
0206012000NRG23210620222175043
|
21/06/2022
|
meeraserif
|
0206012WL0062642
|
meeraserif
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114298
|
|
MR PATAN MEERASERIF
|
()
|
248
|
Gampalagudem
|
AP-06-012-004-004/011506 ()
|
0206012000NRG23210620222175042
|
21/06/2022
|
mymun nisha
|
0206012WL0062642
|
mymun nisha
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114389
|
|
MRS PATAN MYMUN NISHA
|
()
|
249
|
Gampalagudem
|
AP-06-012-004-004/011517 ()
|
0206012000NRG23210620222176598
|
21/06/2022
|
RADHAMMA
|
0206012WL0062680
|
RADHAMMA
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114356
|
|
MRS DIRIPARAPU RADHAMMA
|
()
|
250
|
Gampalagudem
|
AP-06-012-004-004/011517 ()
|
0206012000NRG23210620222176599
|
21/06/2022
|
VENKATESWARAO
|
0206012WL0062680
|
VENKATESWARAO
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114314
|
|
MR DIRIPARAPU VENKATESWARA RAO
|
()
|
251
|
Gampalagudem
|
AP-06-012-004-004/011520 ()
|
0206012000NRG23210620222176600
|
21/06/2022
|
narshimarao
|
0206012WL0062680
|
narshimarao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114286
|
|
MR RESU NARASIMHA RAO
|
()
|
252
|
Gampalagudem
|
AP-06-012-004-004/011521 ()
|
0206012000NRG23210620222176603
|
21/06/2022
|
ramarao
|
0206012WL0062680
|
ramarao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114347
|
|
MR PASUPULETI RAMARAO
|
()
|
253
|
Gampalagudem
|
AP-06-012-004-004/011526 ()
|
0206012000NRG23210620222176604
|
21/06/2022
|
VIJAYA LAKSHMI
|
0206012WL0062680
|
VIJAYA LAKSHMI
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114274
|
|
MS NAGABOINA VIJAYA LAKSHMI
|
()
|
254
|
Gampalagudem
|
AP-06-012-004-004/011538 ()
|
0206012000NRG23210620222175045
|
21/06/2022
|
MADHAVA RAO
|
0206012WL0062642
|
MADHAVA RAO
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114333
|
|
MR GADDAM MADHAVA RAO
|
()
|
255
|
Gampalagudem
|
AP-06-012-004-004/011550 ()
|
0206012000NRG23210620222176607
|
21/06/2022
|
JAMALAMMA
|
0206012WL0062680
|
JAMALAMMA
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114278
|
|
MISS CHALLA JAMALAMMA
|
()
|
256
|
Gampalagudem
|
AP-06-012-004-004/011550 ()
|
0206012000NRG23210620222176605
|
21/06/2022
|
SEETARAMULU
|
0206012WL0062680
|
SEETARAMULU
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114301
|
|
MR SEETHA RAMULU CHALLA
|
()
|
257
|
Gampalagudem
|
AP-06-012-004-004/011552 ()
|
0206012000NRG23210620222176608
|
21/06/2022
|
NARSAMMA
|
0206012WL0062680
|
NARSAMMA
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114350
|
|
MRS KOTA NARASAMMA
|
()
|
258
|
Gampalagudem
|
AP-06-012-004-004/011558 ()
|
0206012000NRG23210620222176609
|
21/06/2022
|
MEERA BEE
|
0206012WL0062680
|
MEERA BEE
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114273
|
|
MS SHAIK MEERA BEE
|
()
|
259
|
Gampalagudem
|
AP-06-012-004-004/011560 ()
|
0206012000NRG23210620222176613
|
21/06/2022
|
HIMAM BI
|
0206012WL0062680
|
HIMAM BI
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114310
|
|
MRS HIMAM BI SHAIK
|
()
|
260
|
Gampalagudem
|
AP-06-012-004-004/011560 ()
|
0206012000NRG23210620222176614
|
21/06/2022
|
JANI
|
0206012WL0062680
|
JANI
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114281
|
|
MR SHAIK JANI
|
()
|
261
|
Gampalagudem
|
AP-06-012-004-004/011561 ()
|
0206012000NRG23210620222176615
|
21/06/2022
|
MAHABUB SUBANI
|
0206012WL0062680
|
MAHABUB SUBANI
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114268
|
|
MR SUBHANI SHAIK
|
()
|
262
|
Gampalagudem
|
AP-06-012-004-004/011561 ()
|
0206012000NRG23210620222176616
|
21/06/2022
|
MEERA BEE
|
0206012WL0062680
|
MEERA BEE
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114386
|
|
SHAIK MAHAMMAD SHARIF
|
()
|
263
|
Gampalagudem
|
AP-06-012-004-004/011562 ()
|
0206012000NRG23210620222176617
|
21/06/2022
|
DADA SAHEBU
|
0206012WL0062680
|
DADA SAHEBU
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114384
|
|
MR SHAIK DADA SAHEBU
|
()
|
264
|
Gampalagudem
|
AP-06-012-004-004/011569 ()
|
0206012000NRG23210620222176618
|
21/06/2022
|
mahabbhUb subani
|
0206012WL0062680
|
mahabbhUb subani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114283
|
|
MRS SHAIK MAHABBHUBSUBANI
|
()
|
265
|
Gampalagudem
|
AP-06-012-004-004/011576 ()
|
0206012000NRG23210620222176619
|
21/06/2022
|
SEETHA
|
0206012WL0062680
|
SEETHA
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114326
|
|
MRS SEETHA KOTA
|
()
|
266
|
Gampalagudem
|
AP-06-012-004-004/011583 ()
|
0206012000NRG23210620222176620
|
21/06/2022
|
HUSSENAMMA
|
0206012WL0062680
|
HUSSENAMMA
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114364
|
|
MS BOBBILLA HUSENAMMA
|
()
|
267
|
Gampalagudem
|
AP-06-012-004-004/011584 ()
|
0206012000NRG23210620222176621
|
21/06/2022
|
KONDALARAO
|
0206012WL0062680
|
KONDALARAO
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114383
|
|
MR BOBILLA KONDALARAO
|
()
|
268
|
Gampalagudem
|
AP-06-012-004-004/011592 ()
|
0206012000NRG23210620222176623
|
21/06/2022
|
HUSSAIN BEE
|
0206012WL0062680
|
HUSSAIN BEE
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114271
|
|
MRS SHAIK HUSSAIN BEE
|
()
|
269
|
Gampalagudem
|
AP-06-012-004-004/020176 ()
|
0206012000NRG23210620222176627
|
21/06/2022
|
Nageswararao
|
0206012WL0062680
|
Nageswararao
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114287
|
|
MR KOTA NAGESWARA RAO
|
()
|
270
|
Gampalagudem
|
AP-06-012-004-004/020176 ()
|
0206012000NRG23210620222176628
|
21/06/2022
|
Padma
|
0206012WL0062680
|
Padma
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114360
|
|
MRS KOTA PADHMA
|
()
|
271
|
Gampalagudem
|
AP-06-012-004-004/020260 ()
|
0206012000NRG23210620222175076
|
21/06/2022
|
Krishna
|
0206012WL0062642
|
Krishna
|
00415
|
SBIN0021647
|
932
|
932
|
Processed
|
26/07/2022
|
|
3343114296
|
|
MR KRISHNA INUMULA
|
()
|
272
|
Gampalagudem
|
AP-06-012-004-004/020274 ()
|
0206012000NRG23210620222176629
|
21/06/2022
|
China Jani
|
0206012WL0062680
|
China Jani
|
00415
|
SBIN0021647
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3343114343
|
|
MR SHAIK CHINNA JANI
|
()
|
273
|
Gampalagudem
|
AP-06-012-006-005/010243 ()
|
0206012000NRG23210620222187095
|
21/06/2022
|
Pakeeru
|
0206012WL0062959
|
Pakeeru
|
00415
|
SBIN0021647
|
663
|
663
|
Processed
|
26/07/2022
|
|
3343114330
|
|
MR PAKERU KOLLI
|
()
|
274
|
Gampalagudem
|
AP-06-012-006-005/010351 ()
|
0206012000NRG23210620222181958
|
21/06/2022
|
Anjamma
|
0206012WL0062792
|
Anjamma
|
00415
|
SBIN0021647
|
390
|
390
|
Processed
|
26/07/2022
|
|
3343114320
|
|
MRS ANJAMMA VEMULA
|
()
|
275
|
Gampalagudem
|
AP-06-012-006-005/010428 ()
|
0206012000NRG23210620222181085
|
21/06/2022
|
Ramakrishna
|
0206012WL0062779
|
Ramakrishna
|
00415
|
SBIN0021647
|
674
|
674
|
Processed
|
26/07/2022
|
|
3343114388
|
|
MR VARIKUTI RAMAKRISHNA
|
()
|
276
|
Gampalagudem
|
AP-06-012-006-005/010468 ()
|
0206012000NRG23210620222186854
|
21/06/2022
|
Pullayya
|
0206012WL0062953
|
Pullayya
|
00415
|
SBIN0021647
|
442
|
442
|
Processed
|
26/07/2022
|
|
3343114323
|
|
MR MADUGULA PULLAIAH
|
()
|
277
|
Gampalagudem
|
AP-06-012-006-005/010615 ()
|
0206012000NRG23210620222183223
|
21/06/2022
|
Chinnikrishna
|
0206012WL0062815
|
Chinnikrishna
|
00415
|
SBIN0021647
|
697
|
697
|
Processed
|
26/07/2022
|
|
3343114294
|
|
MR CHINNA KRISHNA INAPANURI
|
()
|
278
|
Gampalagudem
|
AP-06-012-006-005/010619 ()
|
0206012000NRG23210620222188420
|
21/06/2022
|
Naageswarao
|
0206012WL0063009
|
Naageswarao
|
00415
|
SBIN0021647
|
676
|
676
|
Processed
|
26/07/2022
|
|
3343114290
|
|
MR NAGESWARA RAO GANDAM
|
()
|
279
|
Gampalagudem
|
AP-06-012-006-005/010720 ()
|
0206012000NRG23210620222186559
|
21/06/2022
|
Krishnayya
|
0206012WL0062929
|
Krishnayya
|
00415
|
SBIN0021647
|
591
|
591
|
Processed
|
26/07/2022
|
|
3343114379
|
|
MR DANDELA KRISHNAIAH
|
()
|
280
|
Gampalagudem
|
AP-06-012-006-005/020004 ()
|
0206012000NRG23210620222187803
|
21/06/2022
|
Sambasiva Rao
|
0206012WL0062991
|
Sambasiva Rao
|
00415
|
SBIN0021647
|
752
|
752
|
Processed
|
26/07/2022
|
|
3343114272
|
|
MR MANDADAPU SAMBA SIVARAO
|
()
|
281
|
Gampalagudem
|
AP-06-012-014-010/010341 ()
|
0206012000NRG23210620222159571
|
21/06/2022
|
ravi
|
0206012WL0062237
|
ravi
|
00415
|
SBIN0021647
|
890
|
890
|
Processed
|
26/07/2022
|
|
3343114285
|
|
MR THALLURI RAVI
|
()
|
282
|
Gampalagudem
|
AP-06-012-014-010/30019 ()
|
0206012000NRG23210620222159609
|
21/06/2022
|
Vakadani Vijayalakshmi
|
0206012WL0062237
|
Vakadani Vijayalakshmi
|
00415
|
SBIN0021647
|
672
|
672
|
Processed
|
26/07/2022
|
|
3343114280
|
|
MRS VAKADANI VIJAYALAXMI
|
()
|
283
|
Gampalagudem
|
AP-06-012-014-010/30030 ()
|
0206012000NRG23210620222159615
|
21/06/2022
|
Kalasani Padma
|
0206012WL0062237
|
Kalasani Padma
|
00415
|
SBIN0021647
|
672
|
672
|
Processed
|
26/07/2022
|
|
3343114370
|
|
MRS KALASANI PADMA
|
()
|
284
|
Gampalagudem
|
AP-06-012-014-010/30030 ()
|
0206012000NRG23210620222159616
|
21/06/2022
|
Kalasani Sai Ram
|
0206012WL0062237
|
Kalasani Sai Ram
|
00415
|
SBIN0021647
|
672
|
672
|
Processed
|
26/07/2022
|
|
3343114276
|
|
MR KALASANI SAI RAM
|
()
|
285
|
Gampalagudem
|
AP-06-012-014-010/30039 ()
|
0206012000NRG23210620222159620
|
21/06/2022
|
Kommanaboina vijayarao
|
0206012WL0062237
|
Kommanaboina vijayarao
|
00415
|
SBIN0021647
|
672
|
672
|
Processed
|
26/07/2022
|
|
3343114289
|
|
MR KOMMANABOINA KISHORE
|
()
|
286
|
Gampalagudem
|
AP-06-012-015-011/010886 ()
|
0206012000NRG23210620222185067
|
21/06/2022
|
Khan
|
0206012WL0062852
|
Khan
|
00415
|
SBIN0021647
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3343114349
|
|
MR MALAVATHU KHAN
|
()
|
287
|
Gampalagudem
|
AP-06-012-015-011/010889 ()
|
0206012000NRG23210620222185072
|
21/06/2022
|
Narasimharao
|
0206012WL0062852
|
Narasimharao
|
00415
|
SBIN0021647
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3343114338
|
|
MR NARASIMHA RAO MALAVATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117203
|
117203
|
|
|
|
|
|
|
|
288
|
Gampalagudem
|
AP-06-012-004-004/20296 ()
|
0206012000NRG23210620222176632
|
21/06/2022
|
Jakkula Kalyani
|
0206012WL0062680
|
Jakkula Kalyani
|
00468
|
UBIN0562076
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114391
|
|
Jakkula Kalyani
|
()
|
289
|
Gampalagudem
|
AP-06-012-004-004/20296 ()
|
0206012000NRG23210620222176631
|
21/06/2022
|
Jakkula Siva Krishna
|
0206012WL0062680
|
Jakkula Siva Krishna
|
00468
|
UBIN0562076
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114390
|
|
Jakkula Siva Krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
290
|
Gampalagudem
|
AP-06-012-003-003/010332 ()
|
0206012000NRG23210620222153606
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062097
|
Venkateswarlu
|
00468
|
UBIN0804118
|
648
|
648
|
Processed
|
27/07/2022
|
|
3343114512
|
|
Venkateswarlu
|
()
|
291
|
Gampalagudem
|
AP-06-012-003-003/010667 ()
|
0206012000NRG23210620222156771
|
21/06/2022
|
Jhonny
|
0206012WL0062168
|
Jhonny
|
00468
|
UBIN0804118
|
622
|
622
|
Processed
|
27/07/2022
|
|
3343114498
|
|
Jhonny
|
()
|
292
|
Gampalagudem
|
AP-06-012-003-003/011024 ()
|
0206012000NRG23210620222154797
|
21/06/2022
|
Viranjaneyulu
|
0206012WL0062122
|
Viranjaneyulu
|
00468
|
UBIN0804118
|
642
|
642
|
Processed
|
27/07/2022
|
|
3343114419
|
|
Viranjaneyulu
|
()
|
293
|
Gampalagudem
|
AP-06-012-004-004/010046 ()
|
0206012000NRG23210620222174908
|
21/06/2022
|
Venkatanarasamma
|
0206012WL0062642
|
Venkatanarasamma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114518
|
|
Venkatanarasamma
|
()
|
294
|
Gampalagudem
|
AP-06-012-004-004/010082 ()
|
0206012000NRG23210620222176438
|
21/06/2022
|
Nagaraju
|
0206012WL0062680
|
Nagaraju
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114530
|
|
Nagaraju
|
()
|
295
|
Gampalagudem
|
AP-06-012-004-004/010109 ()
|
0206012000NRG23210620222176444
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062680
|
Venkateswara Rao
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114395
|
|
Venkateswara Rao
|
()
|
296
|
Gampalagudem
|
AP-06-012-004-004/010156 ()
|
0206012000NRG23210620222174912
|
21/06/2022
|
Ramgopal
|
0206012WL0062642
|
Ramgopal
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114455
|
|
Ramgopal
|
()
|
297
|
Gampalagudem
|
AP-06-012-004-004/010164 ()
|
0206012000NRG23210620222174916
|
21/06/2022
|
Sivanageswaramma
|
0206012WL0062642
|
Sivanageswaramma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114401
|
|
Sivanageswaramma
|
()
|
298
|
Gampalagudem
|
AP-06-012-004-004/010165 ()
|
0206012000NRG23210620222174918
|
21/06/2022
|
Krishnakumari
|
0206012WL0062642
|
Krishnakumari
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114412
|
|
Krishnakumari
|
()
|
299
|
Gampalagudem
|
AP-06-012-004-004/010235 ()
|
0206012000NRG23210620222176470
|
21/06/2022
|
Ramalakshmi
|
0206012WL0062680
|
Ramalakshmi
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114491
|
|
Ramalakshmi
|
()
|
300
|
Gampalagudem
|
AP-06-012-004-004/010271 ()
|
0206012000NRG23210620222176481
|
21/06/2022
|
Satyavati
|
0206012WL0062680
|
Satyavati
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114533
|
|
Satyavati
|
()
|
301
|
Gampalagudem
|
AP-06-012-004-004/010338 ()
|
0206012000NRG23210620222174923
|
21/06/2022
|
Anjayya
|
0206012WL0062642
|
Anjayya
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114393
|
|
Anjayya
|
()
|
302
|
Gampalagudem
|
AP-06-012-004-004/010348 ()
|
0206012000NRG23210620222176497
|
21/06/2022
|
Elisamma
|
0206012WL0062680
|
Elisamma
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114398
|
|
Elisamma
|
()
|
303
|
Gampalagudem
|
AP-06-012-004-004/010404 ()
|
0206012000NRG23210620222174930
|
21/06/2022
|
Raghavamma
|
0206012WL0062642
|
Raghavamma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114490
|
|
Raghavamma
|
()
|
304
|
Gampalagudem
|
AP-06-012-004-004/010426 ()
|
0206012000NRG23210620222174935
|
21/06/2022
|
Jyoti
|
0206012WL0062642
|
Jyoti
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114404
|
|
Jyoti
|
()
|
305
|
Gampalagudem
|
AP-06-012-004-004/010426 ()
|
0206012000NRG23210620222174934
|
21/06/2022
|
Rambabu
|
0206012WL0062642
|
Rambabu
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114520
|
|
Rambabu
|
()
|
306
|
Gampalagudem
|
AP-06-012-004-004/010518 ()
|
0206012000NRG23210620222174939
|
21/06/2022
|
Krishnakumari
|
0206012WL0062642
|
Krishnakumari
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114406
|
|
Krishnakumari
|
()
|
307
|
Gampalagudem
|
AP-06-012-004-004/010584 ()
|
0206012000NRG23210620222176516
|
21/06/2022
|
Sujata
|
0206012WL0062680
|
Sujata
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114402
|
|
Sujata
|
()
|
308
|
Gampalagudem
|
AP-06-012-004-004/010657 ()
|
0206012000NRG23210620222176521
|
21/06/2022
|
Krishna
|
0206012WL0062680
|
Krishna
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114529
|
|
Krishna
|
()
|
309
|
Gampalagudem
|
AP-06-012-004-004/010707 ()
|
0206012000NRG23210620222174946
|
21/06/2022
|
Nagamani
|
0206012WL0062642
|
Nagamani
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114515
|
|
Nagamani
|
()
|
310
|
Gampalagudem
|
AP-06-012-004-004/010707 ()
|
0206012000NRG23210620222174945
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062642
|
Venkateswara Rao
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114396
|
|
Venkateswara Rao
|
()
|
311
|
Gampalagudem
|
AP-06-012-004-004/010848 ()
|
0206012000NRG23210620222174954
|
21/06/2022
|
Kumari
|
0206012WL0062642
|
Kumari
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114399
|
|
Kumari
|
()
|
312
|
Gampalagudem
|
AP-06-012-004-004/010868 ()
|
0206012000NRG23210620222176549
|
21/06/2022
|
Krishna
|
0206012WL0062680
|
Krishna
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114534
|
|
Krishna
|
()
|
313
|
Gampalagudem
|
AP-06-012-004-004/010973 ()
|
0206012000NRG23210620222174958
|
21/06/2022
|
Rajalakshmi
|
0206012WL0062642
|
Rajalakshmi
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114489
|
|
Rajalakshmi
|
()
|
314
|
Gampalagudem
|
AP-06-012-004-004/010984 ()
|
0206012000NRG23210620222174965
|
21/06/2022
|
Kumaari
|
0206012WL0062642
|
Kumaari
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114513
|
|
Kumaari
|
()
|
315
|
Gampalagudem
|
AP-06-012-004-004/010987 ()
|
0206012000NRG23210620222174967
|
21/06/2022
|
Venkataramana
|
0206012WL0062642
|
Venkataramana
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114405
|
|
Venkataramana
|
()
|
316
|
Gampalagudem
|
AP-06-012-004-004/010990 ()
|
0206012000NRG23210620222174969
|
21/06/2022
|
Seetaraamulu
|
0206012WL0062642
|
Seetaraamulu
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114397
|
|
Seetaraamulu
|
()
|
317
|
Gampalagudem
|
AP-06-012-004-004/010998 ()
|
0206012000NRG23210620222174975
|
21/06/2022
|
Narasimharao
|
0206012WL0062642
|
Narasimharao
|
00468
|
UBIN0804118
|
932
|
932
|
Rejected
|
19/08/2022
|
|
N062202B546001
|
No Such Account
|
|
|
318
|
Gampalagudem
|
AP-06-012-004-004/011026 ()
|
0206012000NRG23210620222174986
|
21/06/2022
|
Nagamani
|
0206012WL0062642
|
Nagamani
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114485
|
|
Nagamani
|
()
|
319
|
Gampalagudem
|
AP-06-012-004-004/011030 ()
|
0206012000NRG23210620222174988
|
21/06/2022
|
Lakshmi
|
0206012WL0062642
|
Lakshmi
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114482
|
|
Lakshmi
|
()
|
320
|
Gampalagudem
|
AP-06-012-004-004/011030 ()
|
0206012000NRG23210620222174987
|
21/06/2022
|
Lingayya
|
0206012WL0062642
|
Lingayya
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114486
|
|
Lingayya
|
()
|
321
|
Gampalagudem
|
AP-06-012-004-004/011032 ()
|
0206012000NRG23210620222174990
|
21/06/2022
|
Nagaratnamma
|
0206012WL0062642
|
Nagaratnamma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114484
|
|
Nagaratnamma
|
()
|
322
|
Gampalagudem
|
AP-06-012-004-004/011033 ()
|
0206012000NRG23210620222174992
|
21/06/2022
|
Savitri
|
0206012WL0062642
|
Savitri
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114509
|
|
Savitri
|
()
|
323
|
Gampalagudem
|
AP-06-012-004-004/011050 ()
|
0206012000NRG23210620222174994
|
21/06/2022
|
Swarnakumari
|
0206012WL0062642
|
Swarnakumari
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114521
|
|
Swarnakumari
|
()
|
324
|
Gampalagudem
|
AP-06-012-004-004/011058 ()
|
0206012000NRG23210620222174999
|
21/06/2022
|
Chandrala Lakshmidevamma
|
0206012WL0062642
|
Chandrala Lakshmidevamma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114525
|
|
Chandrala Lakshmidevamma
|
()
|
325
|
Gampalagudem
|
AP-06-012-004-004/011177 ()
|
0206012000NRG23210620222175009
|
21/06/2022
|
Satyanarayanamma
|
0206012WL0062642
|
Satyanarayanamma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114481
|
|
Satyanarayanamma
|
()
|
326
|
Gampalagudem
|
AP-06-012-004-004/011242 ()
|
0206012000NRG23210620222175013
|
21/06/2022
|
China Saavitri
|
0206012WL0062642
|
China Saavitri
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114411
|
|
China Saavitri
|
()
|
327
|
Gampalagudem
|
AP-06-012-004-004/011270 ()
|
0206012000NRG23210620222175023
|
21/06/2022
|
Rada
|
0206012WL0062642
|
Rada
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114510
|
|
Rada
|
()
|
328
|
Gampalagudem
|
AP-06-012-004-004/011274 ()
|
0206012000NRG23210620222175025
|
21/06/2022
|
Vijayalakshmi
|
0206012WL0062642
|
Vijayalakshmi
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114511
|
|
Vijayalakshmi
|
()
|
329
|
Gampalagudem
|
AP-06-012-004-004/011281 ()
|
0206012000NRG23210620222175027
|
21/06/2022
|
Gulasaan
|
0206012WL0062642
|
Gulasaan
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114416
|
|
Gulasaan
|
()
|
330
|
Gampalagudem
|
AP-06-012-004-004/011297 ()
|
0206012000NRG23210620222176582
|
21/06/2022
|
Rajeswari
|
0206012WL0062680
|
Rajeswari
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114400
|
|
Rajeswari
|
()
|
331
|
Gampalagudem
|
AP-06-012-004-004/011362 ()
|
0206012000NRG23210620222175029
|
21/06/2022
|
Jyoti
|
0206012WL0062642
|
Jyoti
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114435
|
|
Jyoti
|
()
|
332
|
Gampalagudem
|
AP-06-012-004-004/011500 ()
|
0206012000NRG23210620222175040
|
21/06/2022
|
laxmi
|
0206012WL0062642
|
laxmi
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114436
|
|
laxmi
|
()
|
333
|
Gampalagudem
|
AP-06-012-004-004/011500 ()
|
0206012000NRG23210620222175041
|
21/06/2022
|
venkateswarlu
|
0206012WL0062642
|
venkateswarlu
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114519
|
|
venkateswarlu
|
()
|
334
|
Gampalagudem
|
AP-06-012-004-004/011520 ()
|
0206012000NRG23210620222176601
|
21/06/2022
|
laksmi
|
0206012WL0062680
|
laksmi
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114457
|
|
laksmi
|
()
|
335
|
Gampalagudem
|
AP-06-012-004-004/011521 ()
|
0206012000NRG23210620222176602
|
21/06/2022
|
nagakrishanakumari
|
0206012WL0062680
|
nagakrishanakumari
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114526
|
|
nagakrishanakumari
|
()
|
336
|
Gampalagudem
|
AP-06-012-004-004/011538 ()
|
0206012000NRG23210620222175044
|
21/06/2022
|
NAGAMANI
|
0206012WL0062642
|
NAGAMANI
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114516
|
|
NAGAMANI
|
()
|
337
|
Gampalagudem
|
AP-06-012-004-004/011550 ()
|
0206012000NRG23210620222176606
|
21/06/2022
|
GURAVAMMA
|
0206012WL0062680
|
GURAVAMMA
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114527
|
|
GURAVAMMA
|
()
|
338
|
Gampalagudem
|
AP-06-012-004-004/011558 ()
|
0206012000NRG23210620222176610
|
21/06/2022
|
JOHN BASHA
|
0206012WL0062680
|
JOHN BASHA
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114523
|
|
JOHN BASHA
|
()
|
339
|
Gampalagudem
|
AP-06-012-004-004/011559 ()
|
0206012000NRG23210620222176612
|
21/06/2022
|
JAN BE
|
0206012WL0062680
|
JAN BE
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114403
|
|
JAN BE
|
()
|
340
|
Gampalagudem
|
AP-06-012-004-004/011559 ()
|
0206012000NRG23210620222176611
|
21/06/2022
|
VAHID MIYA
|
0206012WL0062680
|
VAHID MIYA
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114522
|
|
VAHID MIYA
|
()
|
341
|
Gampalagudem
|
AP-06-012-004-004/011584 ()
|
0206012000NRG23210620222176622
|
21/06/2022
|
PADMA
|
0206012WL0062680
|
PADMA
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114531
|
|
PADMA
|
()
|
342
|
Gampalagudem
|
AP-06-012-004-004/020118 ()
|
0206012000NRG23210620222176624
|
21/06/2022
|
Ramjanbee
|
0206012WL0062680
|
Ramjanbee
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114528
|
|
Ramjanbee
|
()
|
343
|
Gampalagudem
|
AP-06-012-004-004/020206 ()
|
0206012000NRG23210620222175065
|
21/06/2022
|
Picchimma
|
0206012WL0062642
|
Picchimma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114474
|
|
Picchimma
|
()
|
344
|
Gampalagudem
|
AP-06-012-004-004/020247 ()
|
0206012000NRG23210620222175073
|
21/06/2022
|
Sarasvathi
|
0206012WL0062642
|
Sarasvathi
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114483
|
|
Sarasvathi
|
()
|
345
|
Gampalagudem
|
AP-06-012-004-004/020260 ()
|
0206012000NRG23210620222175077
|
21/06/2022
|
Nageswaramma
|
0206012WL0062642
|
Nageswaramma
|
00468
|
UBIN0804118
|
932
|
932
|
Processed
|
27/07/2022
|
|
3343114517
|
|
Nageswaramma
|
()
|
346
|
Gampalagudem
|
AP-06-012-004-004/20304 ()
|
0206012000NRG23210620222176633
|
21/06/2022
|
Shaik Mashthan
|
0206012WL0062680
|
Shaik Mashthan
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114453
|
|
Shaik Mashthan
|
()
|
347
|
Gampalagudem
|
AP-06-012-004-004/20304 ()
|
0206012000NRG23210620222176634
|
21/06/2022
|
Shaik Shynaji Begum
|
0206012WL0062680
|
Shaik Shynaji Begum
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114454
|
|
Shaik Shynaji Begum
|
()
|
348
|
Gampalagudem
|
AP-06-012-004-004/20305 ()
|
0206012000NRG23210620222176635
|
21/06/2022
|
Shaik Karimoon
|
0206012WL0062680
|
Shaik Karimoon
|
00468
|
UBIN0804118
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3343114456
|
|
Shaik Karimoon
|
()
|
349
|
Gampalagudem
|
AP-06-012-013-009/010011 ()
|
0206012000NRG23210620222154093
|
21/06/2022
|
Venkateswarlu
|
0206012WL0062111
|
Venkateswarlu
|
00468
|
UBIN0804118
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3343114502
|
|
Venkateswarlu
|
()
|
350
|
Gampalagudem
|
AP-06-012-013-009/010053 ()
|
0206012000NRG23210620222152815
|
21/06/2022
|
Venakteswarlu
|
0206012WL0062070
|
Venakteswarlu
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114495
|
|
Venakteswarlu
|
()
|
351
|
Gampalagudem
|
AP-06-012-013-009/010054 ()
|
0206012000NRG23210620222152816
|
21/06/2022
|
Tulasamma
|
0206012WL0062070
|
Tulasamma
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114471
|
|
Tulasamma
|
()
|
352
|
Gampalagudem
|
AP-06-012-013-009/010511 ()
|
0206012000NRG23210620222152821
|
21/06/2022
|
Sandeep
|
0206012WL0062070
|
Sandeep
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114459
|
|
Sandeep
|
()
|
353
|
Gampalagudem
|
AP-06-012-013-009/010671 ()
|
0206012000NRG23210620222154105
|
21/06/2022
|
Ramakrishna
|
0206012WL0062111
|
Ramakrishna
|
00468
|
UBIN0804118
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3343114505
|
|
Ramakrishna
|
()
|
354
|
Gampalagudem
|
AP-06-012-013-009/010671 ()
|
0206012000NRG23210620222154106
|
21/06/2022
|
Yasodha
|
0206012WL0062111
|
Yasodha
|
00468
|
UBIN0804118
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3343114503
|
|
Yasodha
|
()
|
355
|
Gampalagudem
|
AP-06-012-013-009/010903 ()
|
0206012000NRG23210620222152829
|
21/06/2022
|
Jaanamma
|
0206012WL0062070
|
Jaanamma
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114473
|
|
Jaanamma
|
()
|
356
|
Gampalagudem
|
AP-06-012-013-009/011087 ()
|
0206012000NRG23210620222152839
|
21/06/2022
|
Venkatanarsamma
|
0206012WL0062070
|
Venkatanarsamma
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114492
|
|
Venkatanarsamma
|
()
|
357
|
Gampalagudem
|
AP-06-012-013-009/011242 ()
|
0206012000NRG23210620222152842
|
21/06/2022
|
lavnya
|
0206012WL0062070
|
lavnya
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114409
|
|
lavnya
|
()
|
358
|
Gampalagudem
|
AP-06-012-013-009/011292 ()
|
0206012000NRG23210620222152446
|
21/06/2022
|
Gopi krishna
|
0206012WL0062062
|
Gopi krishna
|
00468
|
UBIN0804118
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3343114504
|
|
Gopi krishna
|
()
|
359
|
Gampalagudem
|
AP-06-012-013-009/011302 ()
|
0206012000NRG23210620222152448
|
21/06/2022
|
Suramma
|
0206012WL0062062
|
Suramma
|
00468
|
UBIN0804118
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3343114410
|
|
Suramma
|
()
|
360
|
Gampalagudem
|
AP-06-012-013-009/011428 ()
|
0206012000NRG23210620222152846
|
21/06/2022
|
Pavan
|
0206012WL0062070
|
Pavan
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114408
|
|
Pavan
|
()
|
361
|
Gampalagudem
|
AP-06-012-013-009/30114 ()
|
0206012000NRG23210620222154126
|
21/06/2022
|
Mandaloju Venkataravamma
|
0206012WL0062111
|
Mandaloju Venkataravamma
|
00468
|
UBIN0804118
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3343114508
|
|
Mandaloju Venkataravamma
|
()
|
362
|
Gampalagudem
|
AP-06-012-013-009/30134 ()
|
0206012000NRG23210620222152849
|
21/06/2022
|
Pasupuleti Sunitha
|
0206012WL0062070
|
Pasupuleti Sunitha
|
00468
|
UBIN0804118
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3343114493
|
|
Pasupuleti Sunitha
|
()
|
363
|
Gampalagudem
|
AP-06-012-013-009/30138 ()
|
0206012000NRG23210620222154127
|
21/06/2022
|
Kishta Anitha
|
0206012WL0062111
|
Kishta Anitha
|
00468
|
UBIN0804118
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3343114494
|
|
Kishta Anitha
|
()
|
364
|
Gampalagudem
|
AP-06-012-014-010/010849 ()
|
0206012000NRG23210620222159596
|
21/06/2022
|
divya
|
0206012WL0062237
|
divya
|
00468
|
UBIN0804118
|
903
|
903
|
Processed
|
27/07/2022
|
|
3343114418
|
|
divya
|
()
|
365
|
Gampalagudem
|
AP-06-012-014-010/010849 ()
|
0206012000NRG23210620222159595
|
21/06/2022
|
gopanjanealu
|
0206012WL0062237
|
gopanjanealu
|
00468
|
UBIN0804118
|
903
|
903
|
Processed
|
27/07/2022
|
|
3343114417
|
|
gopanjanealu
|
()
|
366
|
Gampalagudem
|
AP-06-012-014-010/30003 ()
|
0206012000NRG23210620222159597
|
21/06/2022
|
Kalasani Narasimharao
|
0206012WL0062237
|
Kalasani Narasimharao
|
00468
|
UBIN0804118
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114468
|
|
Kalasani Narasimharao
|
()
|
367
|
Gampalagudem
|
AP-06-012-014-010/30003 ()
|
0206012000NRG23210620222159598
|
21/06/2022
|
Kalasani Triveni
|
0206012WL0062237
|
Kalasani Triveni
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114488
|
|
Kalasani Triveni
|
()
|
368
|
Gampalagudem
|
AP-06-012-014-010/30004 ()
|
0206012000NRG23210620222159600
|
21/06/2022
|
Marthi Sirishna
|
0206012WL0062237
|
Marthi Sirishna
|
00468
|
UBIN0804118
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114476
|
|
Marthi Sirishna
|
()
|
369
|
Gampalagudem
|
AP-06-012-014-010/30004 ()
|
0206012000NRG23210620222159599
|
21/06/2022
|
Marthi Venkata Krishna
|
0206012WL0062237
|
Marthi Venkata Krishna
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114477
|
|
Marthi Venkata Krishna
|
()
|
370
|
Gampalagudem
|
AP-06-012-014-010/30006 ()
|
0206012000NRG23210620222159604
|
21/06/2022
|
Martha Triveni
|
0206012WL0062237
|
Martha Triveni
|
00468
|
UBIN0804118
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114469
|
|
Martha Triveni
|
()
|
371
|
Gampalagudem
|
AP-06-012-014-010/30006 ()
|
0206012000NRG23210620222159603
|
21/06/2022
|
Marthi Nagasiva
|
0206012WL0062237
|
Marthi Nagasiva
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114465
|
|
Marthi Nagasiva
|
()
|
372
|
Gampalagudem
|
AP-06-012-014-010/30007 ()
|
0206012000NRG23210620222159605
|
21/06/2022
|
Kalasani Thirupathi rao
|
0206012WL0062237
|
Kalasani Thirupathi rao
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114463
|
|
Kalasani Thirupathi rao
|
()
|
373
|
Gampalagudem
|
AP-06-012-014-010/30019 ()
|
0206012000NRG23210620222159608
|
21/06/2022
|
Vakadani Ramarao
|
0206012WL0062237
|
Vakadani Ramarao
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114462
|
|
Vakadani Ramarao
|
()
|
374
|
Gampalagudem
|
AP-06-012-014-010/30020 ()
|
0206012000NRG23210620222159610
|
21/06/2022
|
Kalasani Gopi
|
0206012WL0062237
|
Kalasani Gopi
|
00468
|
UBIN0804118
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114464
|
|
Kalasani Gopi
|
()
|
375
|
Gampalagudem
|
AP-06-012-014-010/30020 ()
|
0206012000NRG23210620222159611
|
21/06/2022
|
Kalasani Lakshmi prasanna
|
0206012WL0062237
|
Kalasani Lakshmi prasanna
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114467
|
|
Kalasani Lakshmi prasanna
|
()
|
376
|
Gampalagudem
|
AP-06-012-014-010/30025-A ()
|
0206012000NRG23210620222159612
|
21/06/2022
|
Kalasani Narashimarao
|
0206012WL0062237
|
Kalasani Narashimarao
|
00468
|
UBIN0804118
|
903
|
903
|
Rejected
|
19/08/2022
|
|
N062202B5466C1
|
No Such Account
|
|
|
377
|
Gampalagudem
|
AP-06-012-014-010/30025-A ()
|
0206012000NRG23210620222159613
|
21/06/2022
|
Kalasani venkateshswaramma
|
0206012WL0062237
|
Kalasani venkateshswaramma
|
00468
|
UBIN0804118
|
903
|
903
|
Processed
|
27/07/2022
|
|
3343114499
|
|
Kalasani venkateshswaramma
|
()
|
378
|
Gampalagudem
|
AP-06-012-014-010/30031 ()
|
0206012000NRG23210620222159617
|
21/06/2022
|
Kalasani Naga Anjaneyulu
|
0206012WL0062237
|
Kalasani Naga Anjaneyulu
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114487
|
|
Kalasani Naga Anjaneyulu
|
()
|
379
|
Gampalagudem
|
AP-06-012-014-010/30039 ()
|
0206012000NRG23210620222159619
|
21/06/2022
|
Kommanaboina yashoda
|
0206012WL0062237
|
Kommanaboina yashoda
|
00468
|
UBIN0804118
|
448
|
448
|
Processed
|
27/07/2022
|
|
3343114514
|
|
Kommanaboina yashoda
|
()
|
380
|
Gampalagudem
|
AP-06-012-015-011/010524 ()
|
0206012000NRG23210620222185025
|
21/06/2022
|
Pullarao
|
0206012WL0062852
|
Pullarao
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114506
|
|
Pullarao
|
()
|
381
|
Gampalagudem
|
AP-06-012-015-011/010848 ()
|
0206012000NRG23210620222185042
|
21/06/2022
|
Krishna
|
0206012WL0062852
|
Krishna
|
00468
|
UBIN0804118
|
1063
|
1063
|
Processed
|
27/07/2022
|
|
3343114438
|
|
Krishna
|
()
|
382
|
Gampalagudem
|
AP-06-012-015-011/010852 ()
|
0206012000NRG23210620222185046
|
21/06/2022
|
Chandini
|
0206012WL0062852
|
Chandini
|
00468
|
UBIN0804118
|
1063
|
1063
|
Processed
|
27/07/2022
|
|
3343114440
|
|
Chandini
|
()
|
383
|
Gampalagudem
|
AP-06-012-015-011/010854 ()
|
0206012000NRG23210620222185048
|
21/06/2022
|
Kudhan bee
|
0206012WL0062852
|
Kudhan bee
|
00468
|
UBIN0804118
|
1063
|
1063
|
Processed
|
27/07/2022
|
|
3343114437
|
|
Kudhan bee
|
()
|
384
|
Gampalagudem
|
AP-06-012-015-011/010854 ()
|
0206012000NRG23210620222185047
|
21/06/2022
|
Saidulu
|
0206012WL0062852
|
Saidulu
|
00468
|
UBIN0804118
|
1063
|
1063
|
Processed
|
27/07/2022
|
|
3343114439
|
|
Saidulu
|
()
|
385
|
Gampalagudem
|
AP-06-012-015-011/010875 ()
|
0206012000NRG23210620222185050
|
21/06/2022
|
Anusha
|
0206012WL0062852
|
Anusha
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114427
|
|
Anusha
|
()
|
386
|
Gampalagudem
|
AP-06-012-015-011/010875 ()
|
0206012000NRG23210620222185049
|
21/06/2022
|
setaramulu
|
0206012WL0062852
|
setaramulu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114422
|
|
setaramulu
|
()
|
387
|
Gampalagudem
|
AP-06-012-015-011/010876 ()
|
0206012000NRG23210620222185051
|
21/06/2022
|
Sai
|
0206012WL0062852
|
Sai
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114423
|
|
Sai
|
()
|
388
|
Gampalagudem
|
AP-06-012-015-011/010876 ()
|
0206012000NRG23210620222185052
|
21/06/2022
|
Venkataravamma
|
0206012WL0062852
|
Venkataravamma
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114425
|
|
Venkataravamma
|
()
|
389
|
Gampalagudem
|
AP-06-012-015-011/010877 ()
|
0206012000NRG23210620222185054
|
21/06/2022
|
Manga
|
0206012WL0062852
|
Manga
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114429
|
|
Manga
|
()
|
390
|
Gampalagudem
|
AP-06-012-015-011/010877 ()
|
0206012000NRG23210620222185053
|
21/06/2022
|
Saidulu
|
0206012WL0062852
|
Saidulu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114430
|
|
Saidulu
|
()
|
391
|
Gampalagudem
|
AP-06-012-015-011/010878 ()
|
0206012000NRG23210620222185055
|
21/06/2022
|
Bajjya
|
0206012WL0062852
|
Bajjya
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114394
|
|
Bajjya
|
()
|
392
|
Gampalagudem
|
AP-06-012-015-011/010878 ()
|
0206012000NRG23210620222185056
|
21/06/2022
|
Lakshmi
|
0206012WL0062852
|
Lakshmi
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114434
|
|
Lakshmi
|
()
|
393
|
Gampalagudem
|
AP-06-012-015-011/010879 ()
|
0206012000NRG23210620222185057
|
21/06/2022
|
Krishna
|
0206012WL0062852
|
Krishna
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114432
|
|
Krishna
|
()
|
394
|
Gampalagudem
|
AP-06-012-015-011/010879 ()
|
0206012000NRG23210620222185058
|
21/06/2022
|
Vijaya
|
0206012WL0062852
|
Vijaya
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114433
|
|
Vijaya
|
()
|
395
|
Gampalagudem
|
AP-06-012-015-011/010882 ()
|
0206012000NRG23210620222185059
|
21/06/2022
|
Saibabu
|
0206012WL0062852
|
Saibabu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114428
|
|
Saibabu
|
()
|
396
|
Gampalagudem
|
AP-06-012-015-011/010882 ()
|
0206012000NRG23210620222185060
|
21/06/2022
|
Sitha
|
0206012WL0062852
|
Sitha
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114426
|
|
Sitha
|
()
|
397
|
Gampalagudem
|
AP-06-012-015-011/010883 ()
|
0206012000NRG23210620222185062
|
21/06/2022
|
Rajyalakshmi
|
0206012WL0062852
|
Rajyalakshmi
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114414
|
|
Rajyalakshmi
|
()
|
398
|
Gampalagudem
|
AP-06-012-015-011/010883 ()
|
0206012000NRG23210620222185061
|
21/06/2022
|
Venkateswara Rao
|
0206012WL0062852
|
Venkateswara Rao
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114424
|
|
Venkateswara Rao
|
()
|
399
|
Gampalagudem
|
AP-06-012-015-011/010884 ()
|
0206012000NRG23210620222185064
|
21/06/2022
|
Krishna Kumari
|
0206012WL0062852
|
Krishna Kumari
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114450
|
|
Krishna Kumari
|
()
|
400
|
Gampalagudem
|
AP-06-012-015-011/010884 ()
|
0206012000NRG23210620222185063
|
21/06/2022
|
Lakshman
|
0206012WL0062852
|
Lakshman
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114447
|
|
Lakshman
|
()
|
401
|
Gampalagudem
|
AP-06-012-015-011/010885 ()
|
0206012000NRG23210620222185065
|
21/06/2022
|
Panthulu
|
0206012WL0062852
|
Panthulu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114449
|
|
Panthulu
|
()
|
402
|
Gampalagudem
|
AP-06-012-015-011/010885 ()
|
0206012000NRG23210620222185066
|
21/06/2022
|
Rukmini
|
0206012WL0062852
|
Rukmini
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114445
|
|
Rukmini
|
()
|
403
|
Gampalagudem
|
AP-06-012-015-011/010886 ()
|
0206012000NRG23210620222185068
|
21/06/2022
|
Lakshmi
|
0206012WL0062852
|
Lakshmi
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114444
|
|
Lakshmi
|
()
|
404
|
Gampalagudem
|
AP-06-012-015-011/010887 ()
|
0206012000NRG23210620222185069
|
21/06/2022
|
Ramulu
|
0206012WL0062852
|
Ramulu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114446
|
|
Ramulu
|
()
|
405
|
Gampalagudem
|
AP-06-012-015-011/010888 ()
|
0206012000NRG23210620222185071
|
21/06/2022
|
Nagamani
|
0206012WL0062852
|
Nagamani
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114442
|
|
Nagamani
|
()
|
406
|
Gampalagudem
|
AP-06-012-015-011/010888 ()
|
0206012000NRG23210620222185070
|
21/06/2022
|
Nagaraju
|
0206012WL0062852
|
Nagaraju
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114452
|
|
Nagaraju
|
()
|
407
|
Gampalagudem
|
AP-06-012-015-011/010889 ()
|
0206012000NRG23210620222185073
|
21/06/2022
|
Vijayalakshmi
|
0206012WL0062852
|
Vijayalakshmi
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114443
|
|
Vijayalakshmi
|
()
|
408
|
Gampalagudem
|
AP-06-012-015-011/010890 ()
|
0206012000NRG23210620222185075
|
21/06/2022
|
Mangamma
|
0206012WL0062852
|
Mangamma
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114451
|
|
Mangamma
|
()
|
409
|
Gampalagudem
|
AP-06-012-015-011/010890 ()
|
0206012000NRG23210620222185074
|
21/06/2022
|
Nagulu
|
0206012WL0062852
|
Nagulu
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114448
|
|
Nagulu
|
()
|
410
|
Gampalagudem
|
AP-06-012-015-011/20072 ()
|
0206012000NRG23210620222185076
|
21/06/2022
|
Boda Bujji
|
0206012WL0062852
|
Boda Bujji
|
00468
|
UBIN0804118
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3343114431
|
|
Boda Bujji
|
()
|
411
|
Gampalagudem
|
AP-06-012-016-012/010020 ()
|
0206012000NRG23210620222151414
|
21/06/2022
|
Venkata Ramarao
|
0206012WL0062048
|
Venkata Ramarao
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114407
|
|
Venkata Ramarao
|
()
|
412
|
Gampalagudem
|
AP-06-012-016-012/010128 ()
|
0206012000NRG23210620222151372
|
21/06/2022
|
Narasimhachaari
|
0206012WL0062046
|
Narasimhachaari
|
00468
|
UBIN0804118
|
419
|
419
|
Processed
|
27/07/2022
|
|
3343114524
|
|
Narasimhachaari
|
()
|
413
|
Gampalagudem
|
AP-06-012-016-012/010198 ()
|
0206012000NRG23210620222151452
|
21/06/2022
|
Sravanthi
|
0206012WL0062048
|
Sravanthi
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114466
|
|
Sravanthi
|
()
|
414
|
Gampalagudem
|
AP-06-012-016-012/010198 ()
|
0206012000NRG23210620222151451
|
21/06/2022
|
Venkatamma
|
0206012WL0062048
|
Venkatamma
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114472
|
|
Venkatamma
|
()
|
415
|
Gampalagudem
|
AP-06-012-016-012/010203 ()
|
0206012000NRG23210620222151382
|
21/06/2022
|
Adamu
|
0206012WL0062046
|
Adamu
|
00468
|
UBIN0804118
|
419
|
419
|
Processed
|
27/07/2022
|
|
3343114475
|
|
Adamu
|
()
|
416
|
Gampalagudem
|
AP-06-012-016-012/010295 ()
|
0206012000NRG23210620222151477
|
21/06/2022
|
Madhura Vani
|
0206012WL0062048
|
Madhura Vani
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114460
|
|
Madhura Vani
|
()
|
417
|
Gampalagudem
|
AP-06-012-016-012/010295 ()
|
0206012000NRG23210620222151476
|
21/06/2022
|
Murali Raju
|
0206012WL0062048
|
Murali Raju
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114458
|
|
Murali Raju
|
()
|
418
|
Gampalagudem
|
AP-06-012-016-012/010296 ()
|
0206012000NRG23210620222151478
|
21/06/2022
|
SEETHAMMA
|
0206012WL0062048
|
SEETHAMMA
|
00468
|
UBIN0804118
|
406
|
406
|
Processed
|
27/07/2022
|
|
3343114480
|
|
SEETHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
419
|
Gampalagudem
|
AP-06-012-014-010/30031 ()
|
0206012000NRG23210620222159618
|
21/06/2022
|
Kalasa dhana Lakshmi
|
0206012WL0062237
|
Kalasa dhana Lakshmi
|
00468
|
UBIN0806366
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114497
|
|
Kalasa dhana Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
420
|
Gampalagudem
|
AP-06-012-014-010/30007 ()
|
0206012000NRG23210620222159606
|
21/06/2022
|
Kalasani Lakshmi
|
0206012WL0062237
|
Kalasani Lakshmi
|
00468
|
UBIN0818984
|
672
|
672
|
Processed
|
27/07/2022
|
|
3343114470
|
|
Kalasani Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
421
|
Gampalagudem
|
AP-06-012-006-005/010014 ()
|
0206012000NRG23210620222181046
|
21/06/2022
|
Naveen
|
0206012WL0062779
|
Naveen
|
00468
|
UBIN0821233
|
674
|
674
|
Processed
|
27/07/2022
|
|
3343114535
|
|
Naveen
|
()
|
422
|
Gampalagudem
|
AP-06-012-006-005/010018 ()
|
0206012000NRG23210620222187317
|
21/06/2022
|
Arjuna Rao
|
0206012WL0062964
|
Arjuna Rao
|
00468
|
UBIN0821233
|
485
|
485
|
Processed
|
27/07/2022
|
|
3343114479
|
|
Arjuna Rao
|
()
|
423
|
Gampalagudem
|
AP-06-012-006-005/010309 ()
|
0206012000NRG23210620222181084
|
21/06/2022
|
Murali Krishna
|
0206012WL0062779
|
Murali Krishna
|
00468
|
UBIN0821233
|
674
|
674
|
Processed
|
27/07/2022
|
|
3343114507
|
|
Murali Krishna
|
()
|
424
|
Gampalagudem
|
AP-06-012-006-005/010791 ()
|
0206012000NRG23210620222188278
|
21/06/2022
|
Manga
|
0206012WL0063004
|
Manga
|
00468
|
UBIN0821233
|
633
|
633
|
Processed
|
27/07/2022
|
|
3343114420
|
|
Manga
|
()
|
425
|
Gampalagudem
|
AP-06-012-006-005/020039 ()
|
0206012000NRG23210620222186795
|
21/06/2022
|
Koteswara Rao
|
0206012WL0062944
|
Koteswara Rao
|
00468
|
UBIN0821233
|
632
|
632
|
Processed
|
27/07/2022
|
|
3343114478
|
|
Koteswara Rao
|
()
|
426
|
Gampalagudem
|
AP-06-012-006-005/020068 ()
|
0206012000NRG23210620222187703
|
21/06/2022
|
Lakshmi Prasanna
|
0206012WL0062985
|
Lakshmi Prasanna
|
00468
|
UBIN0821233
|
661
|
661
|
Processed
|
27/07/2022
|
|
3343114421
|
|
Lakshmi Prasanna
|
()
|
427
|
Gampalagudem
|
AP-06-012-011-008/20466 ()
|
0206012000NRG23210620222160917
|
21/06/2022
|
Padigala Hanumanthurao
|
0206012WL0062275
|
Padigala Hanumanthurao
|
00468
|
UBIN0821233
|
1734
|
1734
|
Processed
|
27/07/2022
|
|
3343114413
|
|
Padigala Hanumanthurao
|
()
|
428
|
Gampalagudem
|
AP-06-012-014-010/30025-A ()
|
0206012000NRG23210620222159614
|
21/06/2022
|
Kalasani Praveen
|
0206012WL0062237
|
Kalasani Praveen
|
00468
|
UBIN0821233
|
903
|
903
|
Processed
|
27/07/2022
|
|
3343114501
|
|
Kalasani Praveen
|
()
|
429
|
Gampalagudem
|
AP-06-012-020-016/030016 ()
|
0206012000NRG23210620222158582
|
21/06/2022
|
Talluri Satyanarayana
|
0206012WL0062206
|
Talluri Satyanarayana
|
00468
|
UBIN0821233
|
235
|
235
|
Processed
|
27/07/2022
|
|
3343114441
|
|
Talluri Satyanarayana
|
()
|
430
|
Gampalagudem
|
AP-06-012-021-017/010869 ()
|
0206012000NRG23210620222179803
|
21/06/2022
|
Lakshmayya
|
0206012WL0062750
|
Lakshmayya
|
00468
|
UBIN0821233
|
241
|
241
|
Processed
|
27/07/2022
|
|
3343114532
|
|
Lakshmayya
|
()
|
431
|
Gampalagudem
|
AP-06-012-022-018/010465 ()
|
0206012000NRG23210620222184429
|
21/06/2022
|
ranga chari
|
0206012WL0062842
|
ranga chari
|
00468
|
UBIN0821233
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343114461
|
|
ranga chari
|
()
|
432
|
Gampalagudem
|
AP-06-012-023-019/010571 ()
|
0206012000NRG23210620222186705
|
21/06/2022
|
Nakkanaboyina Bhulakshmi
|
0206012WL0062932
|
Nakkanaboyina Bhulakshmi
|
00468
|
UBIN0821233
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3343114496
|
|
Nakkanaboyina Bhulakshmi
|
()
|
433
|
Gampalagudem
|
AP-06-012-023-019/010649 ()
|
0206012000NRG23210620222186831
|
21/06/2022
|
Raheem
|
0206012WL0062949
|
Raheem
|
00468
|
UBIN0821233
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3343114415
|
|
Raheem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10287
|
10287
|
|
|
|
|
|
|
|
434
|
Gampalagudem
|
AP-06-012-003-003/011025 ()
|
0206012000NRG23210620222154800
|
21/06/2022
|
Rayala Mani
|
0206012WL0062122
|
Rayala Mani
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
26/07/2022
|
|
3343114100
|
|
KOMMU MANI
|
()
|
435
|
Gampalagudem
|
AP-06-012-013-009/010526 ()
|
0206012000NRG23210620222152822
|
21/06/2022
|
Durga
|
0206012WL0062070
|
Durga
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3343114107
|
|
SANGEPU DURGA
|
()
|
436
|
Gampalagudem
|
AP-06-012-015-011/010400 ()
|
0206012000NRG23210620222185021
|
21/06/2022
|
Kutumbarao
|
0206012WL0062852
|
Kutumbarao
|
00709
|
IDIB0SGB001
|
1063
|
1063
|
Rejected
|
19/08/2022
|
|
N062202B544D71
|
No Such Account
|
|
|
437
|
Gampalagudem
|
AP-06-012-021-017/010877 ()
|
0206012000NRG23210620222179806
|
21/06/2022
|
Laalayya
|
0206012WL0062750
|
Laalayya
|
00709
|
IDIB0SGB001
|
241
|
241
|
Processed
|
26/07/2022
|
|
3343114101
|
|
MADIPALLI LALAIAH
|
()
|
438
|
Gampalagudem
|
AP-06-012-022-018/010206 ()
|
0206012000NRG23210620222184404
|
21/06/2022
|
Maheswari
|
0206012WL0062842
|
Maheswari
|
00709
|
IDIB0SGB001
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114108
|
|
Yarlagadda Maheswari
|
()
|
439
|
Gampalagudem
|
AP-06-012-022-018/010738 ()
|
0206012000NRG23210620222184472
|
21/06/2022
|
LEELAVATHI
|
0206012WL0062842
|
LEELAVATHI
|
00709
|
IDIB0SGB001
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343114102
|
|
PEDDABOINA LEELAVATHI W O RAMBABU
|
()
|
440
|
Gampalagudem
|
AP-06-012-023-019/010642 ()
|
0206012000NRG23210620222186400
|
21/06/2022
|
Krishna Kumari
|
0206012WL0062924
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3343114109
|
|
ALLU KRISHNA KUMARI W O VASANTHA KUMAR
|
()
|
441
|
Gampalagudem
|
AP-06-012-023-019/10652 ()
|
0206012000NRG23210620222186402
|
21/06/2022
|
Juvva Krishna Veni
|
0206012WL0062924
|
Juvva Krishna Veni
|
00709
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3343114106
|
|
JUVVA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364302
|
364302
|
|
|
|
|
|
|
|