|
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
|
Vissannapet
|
AP-06-014-005-005/20934
()
|
0206014000NRG23220120233178965
|
24/01/2023
|
Nagalatha
|
0206014WL0266442
|
Nagalatha
|
00078
|
CNRB0013345
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635501
|
|
Nagalatha
|
()
|
|
2
|
Vissannapet
|
AP-06-014-005-005/20934
()
|
0206014000NRG23240120233217459
|
24/01/2023
|
Nagalatha
|
0206014WL0269198
|
Nagalatha
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635500
|
|
Nagalatha
|
()
|
|
3
|
Vissannapet
|
AP-06-014-006-006/20129
()
|
0206014000NRG23230120233185300
|
24/01/2023
|
Annabathula Chennakeshava raoo
|
0206014WL0267079
|
Annabathula Chennakeshava raoo
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635426
|
|
Annabathula Chennakeshava raoo
|
()
|
|
4
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23210120233176237
|
24/01/2023
|
Kota Swapna
|
0206014WL0266174
|
Kota Swapna
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635432
|
|
Kota Swapna
|
()
|
|
5
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23220120233178804
|
24/01/2023
|
Kota Swapna
|
0206014WL0266441
|
Kota Swapna
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635433
|
|
Kota Swapna
|
()
|
|
6
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23240120233217602
|
24/01/2023
|
Kota Swapna
|
0206014WL0269202
|
Kota Swapna
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635434
|
|
Kota Swapna
|
()
|
|
7
|
Vissannapet
|
AP-06-014-010-009/013511
()
|
0206014000NRG23230120233184899
|
24/01/2023
|
NAGARJUNA
|
0206014WL0267078
|
NAGARJUNA
|
00078
|
CNRB0013345
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635437
|
|
NAGARJUNA
|
()
|
|
8
|
Vissannapet
|
AP-06-014-010-009/013511
()
|
0206014000NRG23230120233199310
|
24/01/2023
|
NAGARJUNA
|
0206014WL0268034
|
NAGARJUNA
|
00078
|
CNRB0013345
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635435
|
|
NAGARJUNA
|
()
|
|
9
|
Vissannapet
|
AP-06-014-010-009/013511
()
|
0206014000NRG23230120233200380
|
24/01/2023
|
NAGARJUNA
|
0206014WL0268051
|
NAGARJUNA
|
00078
|
CNRB0013345
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635436
|
|
NAGARJUNA
|
()
|
|
10
|
Vissannapet
|
AP-06-014-010-009/013762
()
|
0206014000NRG23230120233200940
|
24/01/2023
|
IVANJALI
|
0206014WL0268077
|
IVANJALI
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635425
|
|
IVANJALI
|
()
|
|
11
|
Vissannapet
|
AP-06-014-010-009/013762
()
|
0206014000NRG23230120233199988
|
24/01/2023
|
IVANJALI
|
0206014WL0268045
|
IVANJALI
|
00078
|
CNRB0013345
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635423
|
|
IVANJALI
|
()
|
|
12
|
Vissannapet
|
AP-06-014-010-009/013762
()
|
0206014000NRG23230120233195200
|
24/01/2023
|
IVANJALI
|
0206014WL0267824
|
IVANJALI
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635424
|
|
IVANJALI
|
()
|
|
13
|
Vissannapet
|
AP-06-014-010-009/013827
()
|
0206014000NRG23230120233201657
|
24/01/2023
|
SARITHA
|
0206014WL0268109
|
SARITHA
|
00078
|
CNRB0013345
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635499
|
|
SARITHA
|
()
|
|
14
|
Vissannapet
|
AP-06-014-010-009/014045
()
|
0206014000NRG23230120233199999
|
24/01/2023
|
AHALYA
|
0206014WL0268045
|
AHALYA
|
00078
|
CNRB0013345
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635503
|
|
AHALYA
|
()
|
|
15
|
Vissannapet
|
AP-06-014-010-009/014045
()
|
0206014000NRG23230120233200951
|
24/01/2023
|
AHALYA
|
0206014WL0268077
|
AHALYA
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635502
|
|
AHALYA
|
()
|
|
16
|
Vissannapet
|
AP-06-014-010-009/014045
()
|
0206014000NRG23230120233195211
|
24/01/2023
|
AHALYA
|
0206014WL0267824
|
AHALYA
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635504
|
|
AHALYA
|
()
|
|
17
|
Vissannapet
|
AP-06-014-010-009/14273
()
|
0206014000NRG23230120233195217
|
24/01/2023
|
Dunnapothula Lakshman
|
0206014WL0267824
|
Dunnapothula Lakshman
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635430
|
|
Dunnapothula Lakshman
|
()
|
|
18
|
Vissannapet
|
AP-06-014-010-009/14273
()
|
0206014000NRG23230120233200957
|
24/01/2023
|
Dunnapothula Lakshman
|
0206014WL0268077
|
Dunnapothula Lakshman
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635429
|
|
Dunnapothula Lakshman
|
()
|
|
19
|
Vissannapet
|
AP-06-014-010-009/14273
()
|
0206014000NRG23230120233200002
|
24/01/2023
|
Dunnapothula Lakshman
|
0206014WL0268045
|
Dunnapothula Lakshman
|
00078
|
CNRB0013345
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635431
|
|
Dunnapothula Lakshman
|
()
|
|
20
|
Vissannapet
|
AP-06-014-010-009/14305
()
|
0206014000NRG23230120233201666
|
24/01/2023
|
Velpula Nageswarao
|
0206014WL0268109
|
Velpula Nageswarao
|
00078
|
CNRB0013345
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635496
|
|
Velpula Nageswarao
|
()
|
|
21
|
Vissannapet
|
AP-06-014-010-009/14557
()
|
0206014000NRG23230120233201680
|
24/01/2023
|
Mothe venkateswarao
|
0206014WL0268109
|
Mothe venkateswarao
|
00078
|
CNRB0013345
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635498
|
|
Mothe venkateswarao
|
()
|
|
22
|
Vissannapet
|
AP-06-014-011-010/11194
()
|
0206014000NRG23230120233183962
|
24/01/2023
|
Pulapaka Krishna
|
0206014WL0267041
|
Pulapaka Krishna
|
00078
|
CNRB0013345
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635497
|
|
Pulapaka Krishna
|
()
|
|
23
|
Vissannapet
|
AP-06-014-011-010/11214
()
|
0206014000NRG23230120233184616
|
24/01/2023
|
Madaparaju Mareswarao
|
0206014WL0267072
|
Madaparaju Mareswarao
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635427
|
|
Madaparaju Mareswarao
|
()
|
|
24
|
Vissannapet
|
AP-06-014-011-010/11214
()
|
0206014000NRG23230120233202683
|
24/01/2023
|
Madaparaju Mareswarao
|
0206014WL0268159
|
Madaparaju Mareswarao
|
00078
|
CNRB0013345
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635428
|
|
Madaparaju Mareswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
25
|
Vissannapet
|
AP-06-014-004-004/030393
()
|
0206014000NRG23230120233184422
|
24/01/2023
|
Venkata navin krishana
|
0206014WL0267059
|
Venkata navin krishana
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635471
|
|
Venkata navin krishana
|
()
|
|
26
|
Vissannapet
|
AP-06-014-004-004/030393
()
|
0206014000NRG23210120233177235
|
24/01/2023
|
Venkata navin krishana
|
0206014WL0266206
|
Venkata navin krishana
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635470
|
|
Venkata navin krishana
|
()
|
|
27
|
Vissannapet
|
AP-06-014-005-005/020252
()
|
0206014000NRG23220120233178936
|
24/01/2023
|
rakesh
|
0206014WL0266442
|
rakesh
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635473
|
|
rakesh
|
()
|
|
28
|
Vissannapet
|
AP-06-014-005-005/020252
()
|
0206014000NRG23240120233217430
|
24/01/2023
|
rakesh
|
0206014WL0269198
|
rakesh
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635472
|
|
rakesh
|
()
|
|
29
|
Vissannapet
|
AP-06-014-005-005/020257
()
|
0206014000NRG23240120233217436
|
24/01/2023
|
Nageswararao
|
0206014WL0269198
|
Nageswararao
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635450
|
|
Nageswararao
|
()
|
|
30
|
Vissannapet
|
AP-06-014-005-005/020257
()
|
0206014000NRG23220120233178942
|
24/01/2023
|
Nageswararao
|
0206014WL0266442
|
Nageswararao
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635451
|
|
Nageswararao
|
()
|
|
31
|
Vissannapet
|
AP-06-014-005-005/020776
()
|
0206014000NRG23220120233178956
|
24/01/2023
|
Vamsi
|
0206014WL0266442
|
Vamsi
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635494
|
|
Vamsi
|
()
|
|
32
|
Vissannapet
|
AP-06-014-005-005/020776
()
|
0206014000NRG23240120233217450
|
24/01/2023
|
Vamsi
|
0206014WL0269198
|
Vamsi
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635495
|
|
Vamsi
|
()
|
|
33
|
Vissannapet
|
AP-06-014-005-005/20939
()
|
0206014000NRG23220120233178967
|
24/01/2023
|
Samuyel
|
0206014WL0266442
|
Samuyel
|
00078
|
CNRB0013356
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635449
|
|
Samuyel
|
()
|
|
34
|
Vissannapet
|
AP-06-014-005-005/20939
()
|
0206014000NRG23240120233217461
|
24/01/2023
|
Samuyel
|
0206014WL0269198
|
Samuyel
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635448
|
|
Samuyel
|
()
|
|
35
|
Vissannapet
|
AP-06-014-005-005/20940
()
|
0206014000NRG23240120233217463
|
24/01/2023
|
Ravi
|
0206014WL0269198
|
Ravi
|
00078
|
CNRB0013356
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635454
|
No Such Account
|
|
|
|
36
|
Vissannapet
|
AP-06-014-005-005/20940
()
|
0206014000NRG23220120233178969
|
24/01/2023
|
Ravi
|
0206014WL0266442
|
Ravi
|
00078
|
CNRB0013356
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635455
|
No Such Account
|
|
|
|
37
|
Vissannapet
|
AP-06-014-006-006/010088
()
|
0206014000NRG23220120233179027
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0266445
|
Venkateswara Rao
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635468
|
|
Venkateswara Rao
|
()
|
|
38
|
Vissannapet
|
AP-06-014-006-006/010088
()
|
0206014000NRG23210120233176928
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0266202
|
Venkateswara Rao
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635469
|
|
Venkateswara Rao
|
()
|
|
39
|
Vissannapet
|
AP-06-014-006-006/010088
()
|
0206014000NRG23230120233184966
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0267079
|
Venkateswara Rao
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635467
|
|
Venkateswara Rao
|
()
|
|
40
|
Vissannapet
|
AP-06-014-006-006/010641
()
|
0206014000NRG23230120233185158
|
24/01/2023
|
Lakshmi Devi
|
0206014WL0267079
|
Lakshmi Devi
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635491
|
|
Lakshmi Devi
|
()
|
|
41
|
Vissannapet
|
AP-06-014-006-006/010641
()
|
0206014000NRG23210120233177064
|
24/01/2023
|
Lakshmi Devi
|
0206014WL0266202
|
Lakshmi Devi
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635493
|
|
Lakshmi Devi
|
()
|
|
42
|
Vissannapet
|
AP-06-014-006-006/010641
()
|
0206014000NRG23220120233179165
|
24/01/2023
|
Lakshmi Devi
|
0206014WL0266445
|
Lakshmi Devi
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635492
|
|
Lakshmi Devi
|
()
|
|
43
|
Vissannapet
|
AP-06-014-006-006/010694
()
|
0206014000NRG23210120233177071
|
24/01/2023
|
Nagasiromani
|
0206014WL0266202
|
Nagasiromani
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635441
|
|
Nagasiromani
|
()
|
|
44
|
Vissannapet
|
AP-06-014-006-006/010694
()
|
0206014000NRG23230120233185169
|
24/01/2023
|
Nagasiromani
|
0206014WL0267079
|
Nagasiromani
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635442
|
|
Nagasiromani
|
()
|
|
45
|
Vissannapet
|
AP-06-014-006-006/010706
()
|
0206014000NRG23230120233185171
|
24/01/2023
|
Lakshmi
|
0206014WL0267079
|
Lakshmi
|
00078
|
CNRB0013356
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635453
|
No Such Account
|
|
|
|
46
|
Vissannapet
|
AP-06-014-006-006/010706
()
|
0206014000NRG23220120233179173
|
24/01/2023
|
Lakshmi
|
0206014WL0266445
|
Lakshmi
|
00078
|
CNRB0013356
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635452
|
No Such Account
|
|
|
|
47
|
Vissannapet
|
AP-06-014-006-006/010782
()
|
0206014000NRG23220120233179184
|
24/01/2023
|
Koteswara rao
|
0206014WL0266445
|
Koteswara rao
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635440
|
|
Koteswara rao
|
()
|
|
48
|
Vissannapet
|
AP-06-014-006-006/010782
()
|
0206014000NRG23210120233177083
|
24/01/2023
|
Koteswara rao
|
0206014WL0266202
|
Koteswara rao
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635439
|
|
Koteswara rao
|
()
|
|
49
|
Vissannapet
|
AP-06-014-006-006/010782
()
|
0206014000NRG23230120233185187
|
24/01/2023
|
Koteswara rao
|
0206014WL0267079
|
Koteswara rao
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635438
|
|
Koteswara rao
|
()
|
|
50
|
Vissannapet
|
AP-06-014-006-006/010910
()
|
0206014000NRG23230120233185238
|
24/01/2023
|
Viajayakumari
|
0206014WL0267079
|
Viajayakumari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635447
|
|
Viajayakumari
|
()
|
|
51
|
Vissannapet
|
AP-06-014-006-006/010910
()
|
0206014000NRG23210120233177117
|
24/01/2023
|
Viajayakumari
|
0206014WL0266202
|
Viajayakumari
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635445
|
|
Viajayakumari
|
()
|
|
52
|
Vissannapet
|
AP-06-014-006-006/010910
()
|
0206014000NRG23220120233179216
|
24/01/2023
|
Viajayakumari
|
0206014WL0266445
|
Viajayakumari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635446
|
|
Viajayakumari
|
()
|
|
53
|
Vissannapet
|
AP-06-014-006-006/010958
()
|
0206014000NRG23220120233179226
|
24/01/2023
|
Koteswari
|
0206014WL0266445
|
Koteswari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635459
|
|
Koteswari
|
()
|
|
54
|
Vissannapet
|
AP-06-014-006-006/010958
()
|
0206014000NRG23230120233185249
|
24/01/2023
|
Koteswari
|
0206014WL0267079
|
Koteswari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635460
|
|
Koteswari
|
()
|
|
55
|
Vissannapet
|
AP-06-014-006-006/020065
()
|
0206014000NRG23230120233185286
|
24/01/2023
|
Ammulu
|
0206014WL0267079
|
Ammulu
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635461
|
|
Ammulu
|
()
|
|
56
|
Vissannapet
|
AP-06-014-006-006/020065
()
|
0206014000NRG23220120233179252
|
24/01/2023
|
Ammulu
|
0206014WL0266445
|
Ammulu
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635462
|
|
Ammulu
|
()
|
|
57
|
Vissannapet
|
AP-06-014-006-006/020065
()
|
0206014000NRG23210120233177143
|
24/01/2023
|
Ammulu
|
0206014WL0266202
|
Ammulu
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635463
|
|
Ammulu
|
()
|
|
58
|
Vissannapet
|
AP-06-014-006-006/020072
()
|
0206014000NRG23210120233177145
|
24/01/2023
|
Rani
|
0206014WL0266202
|
Rani
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635444
|
|
Rani
|
()
|
|
59
|
Vissannapet
|
AP-06-014-006-006/020072
()
|
0206014000NRG23230120233185289
|
24/01/2023
|
Rani
|
0206014WL0267079
|
Rani
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635443
|
|
Rani
|
()
|
|
60
|
Vissannapet
|
AP-06-014-006-006/020087
()
|
0206014000NRG23230120233185290
|
24/01/2023
|
Nagaraju
|
0206014WL0267079
|
Nagaraju
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635464
|
|
Nagaraju
|
()
|
|
61
|
Vissannapet
|
AP-06-014-006-006/020090
()
|
0206014000NRG23230120233185293
|
24/01/2023
|
Rambabu
|
0206014WL0267079
|
Rambabu
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635465
|
|
Rambabu
|
()
|
|
62
|
Vissannapet
|
AP-06-014-006-006/020090
()
|
0206014000NRG23220120233179256
|
24/01/2023
|
Rambabu
|
0206014WL0266445
|
Rambabu
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635466
|
|
Rambabu
|
()
|
|
63
|
Vissannapet
|
AP-06-014-006-006/20102
()
|
0206014000NRG23220120233179257
|
24/01/2023
|
Kancharla Kumari
|
0206014WL0266445
|
Kancharla Kumari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635457
|
|
Kancharla Kumari
|
()
|
|
64
|
Vissannapet
|
AP-06-014-006-006/20102
()
|
0206014000NRG23210120233177147
|
24/01/2023
|
Kancharla Kumari
|
0206014WL0266202
|
Kancharla Kumari
|
00078
|
CNRB0013356
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635456
|
|
Kancharla Kumari
|
()
|
|
65
|
Vissannapet
|
AP-06-014-006-006/20102
()
|
0206014000NRG23230120233185294
|
24/01/2023
|
Kancharla Kumari
|
0206014WL0267079
|
Kancharla Kumari
|
00078
|
CNRB0013356
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635458
|
|
Kancharla Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
66
|
Vissannapet
|
AP-06-014-003-003/40273
()
|
0206014000NRG23230120233203646
|
24/01/2023
|
Nagarani Kanaka Durga
|
0206014WL0268183
|
Nagarani Kanaka Durga
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635490
|
|
Nagarani Kanaka Durga
|
()
|
|
67
|
Vissannapet
|
AP-06-014-003-003/40273
()
|
0206014000NRG23230120233204097
|
24/01/2023
|
Nagarani Kanaka Durga
|
0206014WL0268189
|
Nagarani Kanaka Durga
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635505
|
|
Nagarani Kanaka Durga
|
()
|
|
68
|
Vissannapet
|
AP-06-014-003-003/40273
()
|
0206014000NRG23230120233204096
|
24/01/2023
|
Nagarani Ramu
|
0206014WL0268189
|
Nagarani Ramu
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635488
|
|
Nagarani Ramu
|
()
|
|
69
|
Vissannapet
|
AP-06-014-003-003/40273
()
|
0206014000NRG23230120233203645
|
24/01/2023
|
Nagarani Ramu
|
0206014WL0268183
|
Nagarani Ramu
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635489
|
|
Nagarani Ramu
|
()
|
|
70
|
Vissannapet
|
AP-06-014-003-003/40275
()
|
0206014000NRG23230120233203647
|
24/01/2023
|
SATYANARAYANA
|
0206014WL0268183
|
SATYANARAYANA
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635513
|
|
SATYANARAYANA
|
()
|
|
71
|
Vissannapet
|
AP-06-014-003-003/40275
()
|
0206014000NRG23230120233204098
|
24/01/2023
|
SATYANARAYANA
|
0206014WL0268189
|
SATYANARAYANA
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635512
|
|
SATYANARAYANA
|
()
|
|
72
|
Vissannapet
|
AP-06-014-003-003/40275
()
|
0206014000NRG23230120233204099
|
24/01/2023
|
Srivani
|
0206014WL0268189
|
Srivani
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635528
|
|
Srivani
|
()
|
|
73
|
Vissannapet
|
AP-06-014-003-003/40275
()
|
0206014000NRG23230120233203648
|
24/01/2023
|
Srivani
|
0206014WL0268183
|
Srivani
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635527
|
|
Srivani
|
()
|
|
74
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233198814
|
24/01/2023
|
Bhavani
|
0206014WL0268027
|
Bhavani
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635516
|
|
Bhavani
|
()
|
|
75
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233201215
|
24/01/2023
|
Bhavani
|
0206014WL0268103
|
Bhavani
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635515
|
|
Bhavani
|
()
|
|
76
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233201213
|
24/01/2023
|
Malleswarao
|
0206014WL0268103
|
Malleswarao
|
00078
|
CNRB0013743
|
244
|
244
|
Rejected
|
08/02/2023
|
|
8598635530
|
No Such Account
|
|
|
|
77
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233198812
|
24/01/2023
|
Malleswarao
|
0206014WL0268027
|
Malleswarao
|
00078
|
CNRB0013743
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635529
|
No Such Account
|
|
|
|
78
|
Vissannapet
|
AP-06-014-007-007/010165
()
|
0206014000NRG23230120233198825
|
24/01/2023
|
veera venkayya
|
0206014WL0268027
|
veera venkayya
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635520
|
|
veera venkayya
|
()
|
|
79
|
Vissannapet
|
AP-06-014-007-007/010165
()
|
0206014000NRG23230120233201226
|
24/01/2023
|
veera venkayya
|
0206014WL0268103
|
veera venkayya
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635521
|
|
veera venkayya
|
()
|
|
80
|
Vissannapet
|
AP-06-014-007-007/010351
()
|
0206014000NRG23230120233201251
|
24/01/2023
|
GOPI
|
0206014WL0268103
|
GOPI
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635484
|
|
GOPI
|
()
|
|
81
|
Vissannapet
|
AP-06-014-007-007/010351
()
|
0206014000NRG23230120233198851
|
24/01/2023
|
GOPI
|
0206014WL0268027
|
GOPI
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635483
|
|
GOPI
|
()
|
|
82
|
Vissannapet
|
AP-06-014-007-007/010384
()
|
0206014000NRG23230120233198855
|
24/01/2023
|
LAKSHMI NARAYANA
|
0206014WL0268027
|
LAKSHMI NARAYANA
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635511
|
|
LAKSHMI NARAYANA
|
()
|
|
83
|
Vissannapet
|
AP-06-014-007-007/010384
()
|
0206014000NRG23230120233201256
|
24/01/2023
|
LAKSHMI NARAYANA
|
0206014WL0268103
|
LAKSHMI NARAYANA
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635510
|
|
LAKSHMI NARAYANA
|
()
|
|
84
|
Vissannapet
|
AP-06-014-007-007/010388
()
|
0206014000NRG23230120233201258
|
24/01/2023
|
NAGESWARA RAO
|
0206014WL0268103
|
NAGESWARA RAO
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635525
|
|
NAGESWARA RAO
|
()
|
|
85
|
Vissannapet
|
AP-06-014-007-007/010388
()
|
0206014000NRG23230120233198857
|
24/01/2023
|
NAGESWARA RAO
|
0206014WL0268027
|
NAGESWARA RAO
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635526
|
|
NAGESWARA RAO
|
()
|
|
86
|
Vissannapet
|
AP-06-014-007-007/010457
()
|
0206014000NRG23230120233198761
|
24/01/2023
|
Ashok chakarvathi
|
0206014WL0268026
|
Ashok chakarvathi
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635532
|
|
Ashok chakarvathi
|
()
|
|
87
|
Vissannapet
|
AP-06-014-007-007/010457
()
|
0206014000NRG23210120233176551
|
24/01/2023
|
Ashok chakarvathi
|
0206014WL0266186
|
Ashok chakarvathi
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635533
|
|
Ashok chakarvathi
|
()
|
|
88
|
Vissannapet
|
AP-06-014-007-007/010457
()
|
0206014000NRG23240120233217743
|
24/01/2023
|
Ashok chakarvathi
|
0206014WL0269206
|
Ashok chakarvathi
|
00078
|
CNRB0013743
|
245
|
245
|
Processed
|
08/02/2023
|
|
8598635531
|
|
Ashok chakarvathi
|
()
|
|
89
|
Vissannapet
|
AP-06-014-007-007/010457
()
|
0206014000NRG23210120233176552
|
24/01/2023
|
Sowrajana
|
0206014WL0266186
|
Sowrajana
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635481
|
|
Sowrajana
|
()
|
|
90
|
Vissannapet
|
AP-06-014-007-007/010457
()
|
0206014000NRG23230120233198762
|
24/01/2023
|
Sowrajana
|
0206014WL0268026
|
Sowrajana
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635482
|
|
Sowrajana
|
()
|
|
91
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23230120233198764
|
24/01/2023
|
KRISHNAVENI
|
0206014WL0268026
|
KRISHNAVENI
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635523
|
|
KRISHNAVENI
|
()
|
|
92
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23210120233176554
|
24/01/2023
|
KRISHNAVENI
|
0206014WL0266186
|
KRISHNAVENI
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635522
|
|
KRISHNAVENI
|
()
|
|
93
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23240120233217745
|
24/01/2023
|
KRISHNAVENI
|
0206014WL0269206
|
KRISHNAVENI
|
00078
|
CNRB0013743
|
245
|
245
|
Processed
|
08/02/2023
|
|
8598635524
|
|
KRISHNAVENI
|
()
|
|
94
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23240120233217744
|
24/01/2023
|
MARESU
|
0206014WL0269206
|
MARESU
|
00078
|
CNRB0013743
|
245
|
245
|
Processed
|
08/02/2023
|
|
8598635487
|
|
MARESU
|
()
|
|
95
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23210120233176553
|
24/01/2023
|
MARESU
|
0206014WL0266186
|
MARESU
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635486
|
|
MARESU
|
()
|
|
96
|
Vissannapet
|
AP-06-014-007-007/010481
()
|
0206014000NRG23230120233198763
|
24/01/2023
|
MARESU
|
0206014WL0268026
|
MARESU
|
00078
|
CNRB0013743
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635485
|
|
MARESU
|
()
|
|
97
|
Vissannapet
|
AP-06-014-007-007/020077
()
|
0206014000NRG23230120233198885
|
24/01/2023
|
Kumari
|
0206014WL0268027
|
Kumari
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635480
|
|
Kumari
|
()
|
|
98
|
Vissannapet
|
AP-06-014-007-007/020077
()
|
0206014000NRG23230120233201286
|
24/01/2023
|
Kumari
|
0206014WL0268103
|
Kumari
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635479
|
|
Kumari
|
()
|
|
99
|
Vissannapet
|
AP-06-014-007-007/020379
()
|
0206014000NRG23230120233198934
|
24/01/2023
|
Sankara Rao
|
0206014WL0268027
|
Sankara Rao
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635477
|
|
Sankara Rao
|
()
|
|
100
|
Vissannapet
|
AP-06-014-007-007/020379
()
|
0206014000NRG23230120233201336
|
24/01/2023
|
Sankara Rao
|
0206014WL0268103
|
Sankara Rao
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635478
|
|
Sankara Rao
|
()
|
|
101
|
Vissannapet
|
AP-06-014-007-007/020545
()
|
0206014000NRG23230120233201356
|
24/01/2023
|
Madhava Rao
|
0206014WL0268103
|
Madhava Rao
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635534
|
|
Madhava Rao
|
()
|
|
102
|
Vissannapet
|
AP-06-014-007-007/020545
()
|
0206014000NRG23230120233198953
|
24/01/2023
|
Madhava Rao
|
0206014WL0268027
|
Madhava Rao
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635535
|
|
Madhava Rao
|
()
|
|
103
|
Vissannapet
|
AP-06-014-007-007/020737
()
|
0206014000NRG23230120233186446
|
24/01/2023
|
Rattayya
|
0206014WL0267169
|
Rattayya
|
00078
|
CNRB0013743
|
245
|
245
|
Rejected
|
08/02/2023
|
|
8598635541
|
No Such Account
|
|
|
|
104
|
Vissannapet
|
AP-06-014-007-007/020737
()
|
0206014000NRG23240120233217725
|
24/01/2023
|
Rattayya
|
0206014WL0269205
|
Rattayya
|
00078
|
CNRB0013743
|
245
|
245
|
Rejected
|
08/02/2023
|
|
8598635542
|
No Such Account
|
|
|
|
105
|
Vissannapet
|
AP-06-014-007-007/020815
()
|
0206014000NRG23230120233198975
|
24/01/2023
|
Mareswara Rao
|
0206014WL0268027
|
Mareswara Rao
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635514
|
|
Mareswara Rao
|
()
|
|
106
|
Vissannapet
|
AP-06-014-007-007/21063
()
|
0206014000NRG23230120233199056
|
24/01/2023
|
Tananki Koteswara Rao
|
0206014WL0268027
|
Tananki Koteswara Rao
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635507
|
|
Tananki Koteswara Rao
|
()
|
|
107
|
Vissannapet
|
AP-06-014-007-007/21063
()
|
0206014000NRG23230120233201453
|
24/01/2023
|
Tananki Koteswara Rao
|
0206014WL0268103
|
Tananki Koteswara Rao
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635506
|
|
Tananki Koteswara Rao
|
()
|
|
108
|
Vissannapet
|
AP-06-014-007-007/21107
()
|
0206014000NRG23230120233201467
|
24/01/2023
|
Mungi Krishna
|
0206014WL0268103
|
Mungi Krishna
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635537
|
|
Mungi Krishna
|
()
|
|
109
|
Vissannapet
|
AP-06-014-007-007/21107
()
|
0206014000NRG23230120233199070
|
24/01/2023
|
Mungi Krishna
|
0206014WL0268027
|
Mungi Krishna
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635536
|
|
Mungi Krishna
|
()
|
|
110
|
Vissannapet
|
AP-06-014-007-007/21119
()
|
0206014000NRG23230120233199075
|
24/01/2023
|
Lakkanaboina Nandini
|
0206014WL0268027
|
Lakkanaboina Nandini
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635508
|
|
Lakkanaboina Nandini
|
()
|
|
111
|
Vissannapet
|
AP-06-014-007-007/21119
()
|
0206014000NRG23230120233201472
|
24/01/2023
|
Lakkanaboina Nandini
|
0206014WL0268103
|
Lakkanaboina Nandini
|
00078
|
CNRB0013743
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635509
|
|
Lakkanaboina Nandini
|
()
|
|
112
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23230120233198799
|
24/01/2023
|
PADMA
|
0206014WL0268026
|
PADMA
|
00078
|
CNRB0013743
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635539
|
No Such Account
|
|
|
|
113
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23210120233176592
|
24/01/2023
|
PADMA
|
0206014WL0266186
|
PADMA
|
00078
|
CNRB0013743
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635538
|
No Such Account
|
|
|
|
114
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23240120233217786
|
24/01/2023
|
PADMA
|
0206014WL0269206
|
PADMA
|
00078
|
CNRB0013743
|
245
|
245
|
Rejected
|
08/02/2023
|
|
8598635540
|
No Such Account
|
|
|
|
115
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23240120233217785
|
24/01/2023
|
SIVASANKAR
|
0206014WL0269206
|
SIVASANKAR
|
00078
|
CNRB0013743
|
245
|
245
|
Rejected
|
08/02/2023
|
|
8598635517
|
No Such Account
|
|
|
|
116
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23210120233176591
|
24/01/2023
|
SIVASANKAR
|
0206014WL0266186
|
SIVASANKAR
|
00078
|
CNRB0013743
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635519
|
No Such Account
|
|
|
|
117
|
Vissannapet
|
AP-06-014-007-007/21137
()
|
0206014000NRG23230120233198798
|
24/01/2023
|
SIVASANKAR
|
0206014WL0268026
|
SIVASANKAR
|
00078
|
CNRB0013743
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635518
|
No Such Account
|
|
|
|
118
|
Vissannapet
|
AP-06-014-009-008/50092
()
|
0206014000NRG23210120233176239
|
24/01/2023
|
A Rahul
|
0206014WL0266174
|
A Rahul
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635476
|
|
A Rahul
|
()
|
|
119
|
Vissannapet
|
AP-06-014-009-008/50092
()
|
0206014000NRG23220120233178806
|
24/01/2023
|
A Rahul
|
0206014WL0266441
|
A Rahul
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635475
|
|
A Rahul
|
()
|
|
120
|
Vissannapet
|
AP-06-014-009-008/50092
()
|
0206014000NRG23240120233217604
|
24/01/2023
|
A Rahul
|
0206014WL0269202
|
A Rahul
|
00078
|
CNRB0013743
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635474
|
|
A Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
|
121
|
Vissannapet
|
AP-06-014-002-002/010425
()
|
0206014000NRG23240120233216723
|
24/01/2023
|
Chepuri Muralikrishna
|
0206014WL0269181
|
Chepuri Muralikrishna
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635549
|
|
Chepuri Muralikrishna
|
()
|
|
122
|
Vissannapet
|
AP-06-014-002-002/010425
()
|
0206014000NRG23240120233216155
|
24/01/2023
|
Chepuri Muralikrishna
|
0206014WL0269168
|
Chepuri Muralikrishna
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635550
|
|
Chepuri Muralikrishna
|
()
|
|
123
|
Vissannapet
|
AP-06-014-002-002/010685
()
|
0206014000NRG23240120233216463
|
24/01/2023
|
JOHNY
|
0206014WL0269173
|
JOHNY
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635548
|
|
JOHNY
|
()
|
|
124
|
Vissannapet
|
AP-06-014-002-002/010701
()
|
0206014000NRG23240120233216375
|
24/01/2023
|
Naga Siromani
|
0206014WL0269170
|
Naga Siromani
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635555
|
|
Naga Siromani
|
()
|
|
125
|
Vissannapet
|
AP-06-014-002-002/010701
()
|
0206014000NRG23240120233216910
|
24/01/2023
|
Naga Siromani
|
0206014WL0269183
|
Naga Siromani
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635556
|
|
Naga Siromani
|
()
|
|
126
|
Vissannapet
|
AP-06-014-002-002/020063
()
|
0206014000NRG23240120233216397
|
24/01/2023
|
Satyam
|
0206014WL0269170
|
Satyam
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635547
|
|
Satyam
|
()
|
|
127
|
Vissannapet
|
AP-06-014-002-002/020090
()
|
0206014000NRG23240120233216400
|
24/01/2023
|
Suresh
|
0206014WL0269170
|
Suresh
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635546
|
|
Suresh
|
()
|
|
128
|
Vissannapet
|
AP-06-014-002-002/030084
()
|
0206014000NRG23240120233216419
|
24/01/2023
|
Venkayya
|
0206014WL0269170
|
Venkayya
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635544
|
|
Venkayya
|
()
|
|
129
|
Vissannapet
|
AP-06-014-002-002/040058
()
|
0206014000NRG23240120233216490
|
24/01/2023
|
Krishnayya
|
0206014WL0269173
|
Krishnayya
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635545
|
|
Krishnayya
|
()
|
|
130
|
Vissannapet
|
AP-06-014-002-002/040069
()
|
0206014000NRG23240120233216246
|
24/01/2023
|
Muttarao
|
0206014WL0269168
|
Muttarao
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635554
|
|
Muttarao
|
()
|
|
131
|
Vissannapet
|
AP-06-014-002-002/040069
()
|
0206014000NRG23240120233216814
|
24/01/2023
|
Muttarao
|
0206014WL0269181
|
Muttarao
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635553
|
|
Muttarao
|
()
|
|
132
|
Vissannapet
|
AP-06-014-003-003/40276
()
|
0206014000NRG23230120233203649
|
24/01/2023
|
Ramu
|
0206014WL0268183
|
Ramu
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635551
|
|
Ramu
|
()
|
|
133
|
Vissannapet
|
AP-06-014-003-003/40276
()
|
0206014000NRG23230120233204100
|
24/01/2023
|
Ramu
|
0206014WL0268189
|
Ramu
|
00176
|
IDIB000C051
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635552
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
134
|
Vissannapet
|
AP-06-014-006-006/20128
()
|
0206014000NRG23210120233177152
|
24/01/2023
|
Annabathula Venu Gopal
|
0206014WL0266202
|
Annabathula Venu Gopal
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635580
|
|
Annabathula Venu Gopal
|
()
|
|
135
|
Vissannapet
|
AP-06-014-006-006/20128
()
|
0206014000NRG23220120233179262
|
24/01/2023
|
Annabathula Venu Gopal
|
0206014WL0266445
|
Annabathula Venu Gopal
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635581
|
|
Annabathula Venu Gopal
|
()
|
|
136
|
Vissannapet
|
AP-06-014-006-006/20128
()
|
0206014000NRG23230120233185299
|
24/01/2023
|
Annabathula Venu Gopal
|
0206014WL0267079
|
Annabathula Venu Gopal
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635579
|
|
Annabathula Venu Gopal
|
()
|
|
137
|
Vissannapet
|
AP-06-014-009-008/020418
()
|
0206014000NRG23220120233178786
|
24/01/2023
|
Narasimha Rao
|
0206014WL0266441
|
Narasimha Rao
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635592
|
|
Narasimha Rao
|
()
|
|
138
|
Vissannapet
|
AP-06-014-009-008/020418
()
|
0206014000NRG23210120233176219
|
24/01/2023
|
Narasimha Rao
|
0206014WL0266174
|
Narasimha Rao
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635593
|
|
Narasimha Rao
|
()
|
|
139
|
Vissannapet
|
AP-06-014-009-008/020418
()
|
0206014000NRG23240120233217584
|
24/01/2023
|
Narasimha Rao
|
0206014WL0269202
|
Narasimha Rao
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635591
|
|
Narasimha Rao
|
()
|
|
140
|
Vissannapet
|
AP-06-014-009-008/040192
()
|
0206014000NRG23240120233217877
|
24/01/2023
|
Durgarao
|
0206014WL0269209
|
Durgarao
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635561
|
|
Durgarao
|
()
|
|
141
|
Vissannapet
|
AP-06-014-009-008/040192
()
|
0206014000NRG23230120233198681
|
24/01/2023
|
Durgarao
|
0206014WL0268022
|
Durgarao
|
00176
|
IDIB000V053
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635560
|
|
Durgarao
|
()
|
|
142
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23210120233176236
|
24/01/2023
|
Manda Jaswanthi
|
0206014WL0266174
|
Manda Jaswanthi
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635587
|
|
Manda Jaswanthi
|
()
|
|
143
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23220120233178803
|
24/01/2023
|
Manda Jaswanthi
|
0206014WL0266441
|
Manda Jaswanthi
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635588
|
|
Manda Jaswanthi
|
()
|
|
144
|
Vissannapet
|
AP-06-014-009-008/50067
()
|
0206014000NRG23240120233217601
|
24/01/2023
|
Manda Jaswanthi
|
0206014WL0269202
|
Manda Jaswanthi
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635589
|
|
Manda Jaswanthi
|
()
|
|
145
|
Vissannapet
|
AP-06-014-010-009/010690
()
|
0206014000NRG23230120233186182
|
24/01/2023
|
Jyothi
|
0206014WL0267139
|
Jyothi
|
00176
|
IDIB000V053
|
239
|
239
|
Processed
|
08/02/2023
|
|
8598635583
|
|
Jyothi
|
()
|
|
146
|
Vissannapet
|
AP-06-014-010-009/010690
()
|
0206014000NRG23230120233201587
|
24/01/2023
|
Jyothi
|
0206014WL0268109
|
Jyothi
|
00176
|
IDIB000V053
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635584
|
|
Jyothi
|
()
|
|
147
|
Vissannapet
|
AP-06-014-010-009/011948
()
|
0206014000NRG23230120233202503
|
24/01/2023
|
Venkateswara rao
|
0206014WL0268152
|
Venkateswara rao
|
00176
|
IDIB000V053
|
255
|
255
|
Processed
|
08/02/2023
|
|
8598635744
|
|
Venkateswara rao
|
()
|
|
148
|
Vissannapet
|
AP-06-014-010-009/14331
()
|
0206014000NRG23230120233201672
|
24/01/2023
|
Boddu Ravi Babu
|
0206014WL0268109
|
Boddu Ravi Babu
|
00176
|
IDIB000V053
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635574
|
|
Boddu Ravi Babu
|
()
|
|
149
|
Vissannapet
|
AP-06-014-010-009/14486
()
|
0206014000NRG23230120233202093
|
24/01/2023
|
Manajula
|
0206014WL0268133
|
Manajula
|
00176
|
IDIB000V053
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635594
|
|
Manajula
|
()
|
|
150
|
Vissannapet
|
AP-06-014-010-009/14505
()
|
0206014000NRG23230120233202099
|
24/01/2023
|
Nakka Nagamma
|
0206014WL0268133
|
Nakka Nagamma
|
00176
|
IDIB000V053
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635576
|
|
Nakka Nagamma
|
()
|
|
151
|
Vissannapet
|
AP-06-014-010-009/14505
()
|
0206014000NRG23230120233200975
|
24/01/2023
|
Nakka Nagamma
|
0206014WL0268077
|
Nakka Nagamma
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635577
|
|
Nakka Nagamma
|
()
|
|
152
|
Vissannapet
|
AP-06-014-010-009/14505
()
|
0206014000NRG23230120233200019
|
24/01/2023
|
Nakka Nagamma
|
0206014WL0268045
|
Nakka Nagamma
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635575
|
|
Nakka Nagamma
|
()
|
|
153
|
Vissannapet
|
AP-06-014-010-009/14515
()
|
0206014000NRG23230120233202101
|
24/01/2023
|
Darsinala sirisha
|
0206014WL0268133
|
Darsinala sirisha
|
00176
|
IDIB000V053
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635590
|
|
Darsinala sirisha
|
()
|
|
154
|
Vissannapet
|
AP-06-014-010-009/14602
()
|
0206014000NRG23230120233201893
|
24/01/2023
|
G.priyanka
|
0206014WL0268121
|
G.priyanka
|
00176
|
IDIB000V053
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635562
|
|
G priyanka
|
()
|
|
155
|
Vissannapet
|
AP-06-014-010-009/14602
()
|
0206014000NRG23230120233200412
|
24/01/2023
|
G.priyanka
|
0206014WL0268051
|
G.priyanka
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635565
|
|
G priyanka
|
()
|
|
156
|
Vissannapet
|
AP-06-014-010-009/14602
()
|
0206014000NRG23230120233199344
|
24/01/2023
|
G.priyanka
|
0206014WL0268034
|
G.priyanka
|
00176
|
IDIB000V053
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635564
|
|
G priyanka
|
()
|
|
157
|
Vissannapet
|
AP-06-014-010-009/14602
()
|
0206014000NRG23230120233184939
|
24/01/2023
|
G.priyanka
|
0206014WL0267078
|
G.priyanka
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635563
|
|
G priyanka
|
()
|
|
158
|
Vissannapet
|
AP-06-014-010-009/14631
()
|
0206014000NRG23230120233200421
|
24/01/2023
|
Marrebiona nagalakshimi
|
0206014WL0268051
|
Marrebiona nagalakshimi
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635578
|
|
Marrebiona nagalakshimi
|
()
|
|
159
|
Vissannapet
|
AP-06-014-010-009/14667
()
|
0206014000NRG23230120233200431
|
24/01/2023
|
Sivaji amudhla
|
0206014WL0268051
|
Sivaji amudhla
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635570
|
|
Sivaji amudhla
|
()
|
|
160
|
Vissannapet
|
AP-06-014-010-009/14667
()
|
0206014000NRG23230120233201907
|
24/01/2023
|
Sivaji amudhla
|
0206014WL0268121
|
Sivaji amudhla
|
00176
|
IDIB000V053
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635572
|
|
Sivaji amudhla
|
()
|
|
161
|
Vissannapet
|
AP-06-014-010-009/14667
()
|
0206014000NRG23230120233184958
|
24/01/2023
|
Sivaji amudhla
|
0206014WL0267078
|
Sivaji amudhla
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635571
|
|
Sivaji amudhla
|
()
|
|
162
|
Vissannapet
|
AP-06-014-010-009/14671
()
|
0206014000NRG23230120233195230
|
24/01/2023
|
Mesupam Raju
|
0206014WL0267824
|
Mesupam Raju
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635597
|
|
Mesupam Raju
|
()
|
|
163
|
Vissannapet
|
AP-06-014-010-009/14671
()
|
0206014000NRG23230120233200024
|
24/01/2023
|
Mesupam Raju
|
0206014WL0268045
|
Mesupam Raju
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635599
|
|
Mesupam Raju
|
()
|
|
164
|
Vissannapet
|
AP-06-014-010-009/14671
()
|
0206014000NRG23230120233200981
|
24/01/2023
|
Mesupam Raju
|
0206014WL0268077
|
Mesupam Raju
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635598
|
|
Mesupam Raju
|
()
|
|
165
|
Vissannapet
|
AP-06-014-011-010/010364
()
|
0206014000NRG23230120233202617
|
24/01/2023
|
Mallayya Swamy
|
0206014WL0268159
|
Mallayya Swamy
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635557
|
|
Mallayya Swamy
|
()
|
|
166
|
Vissannapet
|
AP-06-014-011-010/010364
()
|
0206014000NRG23230120233184539
|
24/01/2023
|
Mallayya Swamy
|
0206014WL0267072
|
Mallayya Swamy
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635558
|
|
Mallayya Swamy
|
()
|
|
167
|
Vissannapet
|
AP-06-014-011-010/010449
()
|
0206014000NRG23230120233183906
|
24/01/2023
|
Suresh
|
0206014WL0267041
|
Suresh
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635559
|
|
Suresh
|
()
|
|
168
|
Vissannapet
|
AP-06-014-011-010/010532
()
|
0206014000NRG23230120233183920
|
24/01/2023
|
Srinivasa Rao
|
0206014WL0267041
|
Srinivasa Rao
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635569
|
|
Srinivasa Rao
|
()
|
|
169
|
Vissannapet
|
AP-06-014-011-010/010532
()
|
0206014000NRG23230120233202793
|
24/01/2023
|
Srinivasa Rao
|
0206014WL0268165
|
Srinivasa Rao
|
00176
|
IDIB000V053
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635568
|
|
Srinivasa Rao
|
()
|
|
170
|
Vissannapet
|
AP-06-014-011-010/011078
()
|
0206014000NRG23240120233217190
|
24/01/2023
|
RAVI
|
0206014WL0269195
|
RAVI
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635582
|
|
RAVI
|
()
|
|
171
|
Vissannapet
|
AP-06-014-011-010/011092
()
|
0206014000NRG23240120233217205
|
24/01/2023
|
SRINIVSARAO
|
0206014WL0269195
|
SRINIVSARAO
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635573
|
|
SRINIVSARAO
|
()
|
|
172
|
Vissannapet
|
AP-06-014-011-010/011168
()
|
0206014000NRG23230120233202809
|
24/01/2023
|
Venkateswarao
|
0206014WL0268165
|
Venkateswarao
|
00176
|
IDIB000V053
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635585
|
|
Venkateswarao
|
()
|
|
173
|
Vissannapet
|
AP-06-014-011-010/011168
()
|
0206014000NRG23230120233183949
|
24/01/2023
|
Venkateswarao
|
0206014WL0267041
|
Venkateswarao
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635586
|
|
Venkateswarao
|
()
|
|
174
|
Vissannapet
|
AP-06-014-011-010/11205
()
|
0206014000NRG23230120233183966
|
24/01/2023
|
Adimelli Babu
|
0206014WL0267041
|
Adimelli Babu
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635566
|
|
Adimelli Babu
|
()
|
|
175
|
Vissannapet
|
AP-06-014-011-010/11244
()
|
0206014000NRG23230120233202687
|
24/01/2023
|
Vemula Gopi
|
0206014WL0268159
|
Vemula Gopi
|
00176
|
IDIB000V053
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635567
|
|
Vemula Gopi
|
()
|
|
176
|
Vissannapet
|
AP-06-014-012-011/20138
()
|
0206014000NRG23220120233179273
|
24/01/2023
|
K Lakshmi
|
0206014WL0266445
|
K Lakshmi
|
00176
|
IDIB000V053
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635595
|
|
K Lakshmi
|
()
|
|
177
|
Vissannapet
|
AP-06-014-012-011/20138
()
|
0206014000NRG23230120233185311
|
24/01/2023
|
K Lakshmi
|
0206014WL0267079
|
K Lakshmi
|
00176
|
IDIB000V053
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635596
|
|
K Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10974
|
10974
|
|
|
|
|
|
|
|
|
178
|
Vissannapet
|
AP-06-014-007-007/021003
()
|
0206014000NRG23230120233201431
|
24/01/2023
|
Rambabu
|
0206014WL0268103
|
Rambabu
|
00176
|
IDIB0SGB001
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635600
|
|
TANANKI RAMBABU
|
()
|
|
179
|
Vissannapet
|
AP-06-014-007-007/021003
()
|
0206014000NRG23230120233199034
|
24/01/2023
|
Rambabu
|
0206014WL0268027
|
Rambabu
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635601
|
|
TANANKI RAMBABU
|
()
|
|
180
|
Vissannapet
|
AP-06-014-010-009/14609
()
|
0206014000NRG23230120233200413
|
24/01/2023
|
Pucha kayala rambabu
|
0206014WL0268051
|
Pucha kayala rambabu
|
00176
|
IDIB0SGB001
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635611
|
|
Putchakayala Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
181
|
Vissannapet
|
AP-06-014-004-004/010496
()
|
0206014000NRG23230120233184657
|
24/01/2023
|
Cantibabu
|
0206014WL0267074
|
Cantibabu
|
00415
|
SBIN0000889
|
200
|
200
|
Processed
|
08/02/2023
|
|
8598635741
|
|
MR CHANTI BABU BALAVANTAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
182
|
Vissannapet
|
AP-06-014-001-001/010042
()
|
0206014000NRG23230120233187152
|
24/01/2023
|
Tirumalarao
|
0206014WL0267203
|
Tirumalarao
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635637
|
No Such Account
|
|
|
|
183
|
Vissannapet
|
AP-06-014-001-001/010042
()
|
0206014000NRG23230120233188207
|
24/01/2023
|
Tirumalarao
|
0206014WL0267235
|
Tirumalarao
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635636
|
No Such Account
|
|
|
|
184
|
Vissannapet
|
AP-06-014-001-001/030321
()
|
0206014000NRG23230120233187384
|
24/01/2023
|
Chittibabu
|
0206014WL0267203
|
Chittibabu
|
00415
|
SBIN0005654
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635739
|
|
MR DARA CHITTI BABU
|
()
|
|
185
|
Vissannapet
|
AP-06-014-001-001/030321
()
|
0206014000NRG23230120233188454
|
24/01/2023
|
Chittibabu
|
0206014WL0267235
|
Chittibabu
|
00415
|
SBIN0005654
|
242
|
242
|
Processed
|
08/02/2023
|
|
8598635740
|
|
MR DARA CHITTI BABU
|
()
|
|
186
|
Vissannapet
|
AP-06-014-001-001/060116
()
|
0206014000NRG23230120233188520
|
24/01/2023
|
Nagamani
|
0206014WL0267235
|
Nagamani
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635639
|
No Such Account
|
|
|
|
187
|
Vissannapet
|
AP-06-014-001-001/060116
()
|
0206014000NRG23230120233187444
|
24/01/2023
|
Nagamani
|
0206014WL0267203
|
Nagamani
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635638
|
No Such Account
|
|
|
|
188
|
Vissannapet
|
AP-06-014-001-001/60236
()
|
0206014000NRG23230120233187476
|
24/01/2023
|
Molugumati Nagamani
|
0206014WL0267203
|
Molugumati Nagamani
|
00415
|
SBIN0005654
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635632
|
|
MRS MOLUGUMATI NAGAMANI
|
()
|
|
189
|
Vissannapet
|
AP-06-014-001-001/60236
()
|
0206014000NRG23230120233188552
|
24/01/2023
|
Molugumati Nagamani
|
0206014WL0267235
|
Molugumati Nagamani
|
00415
|
SBIN0005654
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635630
|
|
MRS MOLUGUMATI NAGAMANI
|
()
|
|
190
|
Vissannapet
|
AP-06-014-001-001/60236
()
|
0206014000NRG23210120233173873
|
24/01/2023
|
Molugumati Nagamani
|
0206014WL0266034
|
Molugumati Nagamani
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635631
|
|
MRS MOLUGUMATI NAGAMANI
|
()
|
|
191
|
Vissannapet
|
AP-06-014-001-001/60239
()
|
0206014000NRG23210120233173875
|
24/01/2023
|
Molugumati Rambabu
|
0206014WL0266034
|
Molugumati Rambabu
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635738
|
|
MR MOLUGUMATI RAM BABU
|
()
|
|
192
|
Vissannapet
|
AP-06-014-001-001/60239
()
|
0206014000NRG23230120233188554
|
24/01/2023
|
Molugumati Rambabu
|
0206014WL0267235
|
Molugumati Rambabu
|
00415
|
SBIN0005654
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635736
|
|
MR MOLUGUMATI RAM BABU
|
()
|
|
193
|
Vissannapet
|
AP-06-014-001-001/60239
()
|
0206014000NRG23230120233187478
|
24/01/2023
|
Molugumati Rambabu
|
0206014WL0267203
|
Molugumati Rambabu
|
00415
|
SBIN0005654
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635737
|
|
MR MOLUGUMATI RAM BABU
|
()
|
|
194
|
Vissannapet
|
AP-06-014-001-001/60337
()
|
0206014000NRG23230120233187505
|
24/01/2023
|
Kaveri
|
0206014WL0267203
|
Kaveri
|
00415
|
SBIN0005654
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635635
|
No Such Account
|
|
|
|
195
|
Vissannapet
|
AP-06-014-001-001/60337
()
|
0206014000NRG23230120233188584
|
24/01/2023
|
Kaveri
|
0206014WL0267235
|
Kaveri
|
00415
|
SBIN0005654
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635634
|
No Such Account
|
|
|
|
196
|
Vissannapet
|
AP-06-014-003-003/040032
()
|
0206014000NRG23240120233217077
|
24/01/2023
|
Kutumba Rao
|
0206014WL0269193
|
Kutumba Rao
|
00415
|
SBIN0005654
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635633
|
No Such Account
|
|
|
|
197
|
Vissannapet
|
AP-06-014-003-003/40284
()
|
0206014000NRG23230120233203652
|
24/01/2023
|
Hadasa
|
0206014WL0268183
|
Hadasa
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635621
|
|
KOPURI HADASSA
|
()
|
|
198
|
Vissannapet
|
AP-06-014-003-003/40284
()
|
0206014000NRG23230120233204103
|
24/01/2023
|
Hadasa
|
0206014WL0268189
|
Hadasa
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635620
|
|
KOPURI HADASSA
|
()
|
|
199
|
Vissannapet
|
AP-06-014-003-003/40284
()
|
0206014000NRG23230120233203651
|
24/01/2023
|
Srinivasarao
|
0206014WL0268183
|
Srinivasarao
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635622
|
|
MR KOPURI SRINIVASA RAO
|
()
|
|
200
|
Vissannapet
|
AP-06-014-003-003/40284
()
|
0206014000NRG23230120233204102
|
24/01/2023
|
Srinivasarao
|
0206014WL0268189
|
Srinivasarao
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635623
|
|
MR KOPURI SRINIVASA RAO
|
()
|
|
201
|
Vissannapet
|
AP-06-014-004-004/010471
()
|
0206014000NRG23230120233184621
|
24/01/2023
|
Srinu
|
0206014WL0267074
|
Srinu
|
00415
|
SBIN0005654
|
200
|
200
|
Processed
|
08/02/2023
|
|
8598635735
|
|
MR SRINU MALLADI
|
()
|
|
202
|
Vissannapet
|
AP-06-014-004-004/011840
()
|
0206014000NRG23230120233184372
|
24/01/2023
|
prameela rani mandapati
|
0206014WL0267054
|
prameela rani mandapati
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635619
|
|
MRS PRAMEELA RANI MANDAPATI
|
()
|
|
203
|
Vissannapet
|
AP-06-014-004-004/030018
()
|
0206014000NRG23230120233184460
|
24/01/2023
|
Venkateswararao
|
0206014WL0267066
|
Venkateswararao
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635627
|
|
MR BALUSUPATI VENKATESWARA RAO
|
()
|
|
204
|
Vissannapet
|
AP-06-014-004-004/030419
()
|
0206014000NRG23230120233184425
|
24/01/2023
|
Bhavitha
|
0206014WL0267059
|
Bhavitha
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635628
|
|
MR DHARMARAJULA BHAVITHA
|
()
|
|
205
|
Vissannapet
|
AP-06-014-004-004/030419
()
|
0206014000NRG23210120233177238
|
24/01/2023
|
Bhavitha
|
0206014WL0266206
|
Bhavitha
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635629
|
|
MR DHARMARAJULA BHAVITHA
|
()
|
|
206
|
Vissannapet
|
AP-06-014-004-004/050099
()
|
0206014000NRG23230120233184720
|
24/01/2023
|
raja
|
0206014WL0267074
|
raja
|
00415
|
SBIN0005654
|
200
|
200
|
Processed
|
08/02/2023
|
|
8598635626
|
|
MR KANCHIPOGU RAJA
|
()
|
|
207
|
Vissannapet
|
AP-06-014-004-004/050349
()
|
0206014000NRG23230120233184804
|
24/01/2023
|
vajramma
|
0206014WL0267074
|
vajramma
|
00415
|
SBIN0005654
|
200
|
200
|
Processed
|
08/02/2023
|
|
8598635733
|
|
MRS VAJRAMMA KOLETI
|
()
|
|
208
|
Vissannapet
|
AP-06-014-004-004/050359
()
|
0206014000NRG23230120233184807
|
24/01/2023
|
Swarupa
|
0206014WL0267074
|
Swarupa
|
00415
|
SBIN0005654
|
200
|
200
|
Processed
|
08/02/2023
|
|
8598635734
|
|
MRS NALLAGATLA SWARUPA
|
()
|
|
209
|
Vissannapet
|
AP-06-014-004-004/50535
()
|
0206014000NRG23230120233184435
|
24/01/2023
|
Suman
|
0206014WL0267059
|
Suman
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635624
|
|
MR TAPA SUMAN
|
()
|
|
210
|
Vissannapet
|
AP-06-014-004-004/50535
()
|
0206014000NRG23210120233177248
|
24/01/2023
|
Suman
|
0206014WL0266206
|
Suman
|
00415
|
SBIN0005654
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635625
|
|
MR TAPA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
211
|
Vissannapet
|
AP-06-014-003-003/40276
()
|
0206014000NRG23230120233204101
|
24/01/2023
|
MAheswari
|
0206014WL0268189
|
MAheswari
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635687
|
|
MS KEDASI YAMANI CHANDRIKA
|
()
|
|
212
|
Vissannapet
|
AP-06-014-003-003/40276
()
|
0206014000NRG23230120233203650
|
24/01/2023
|
MAheswari
|
0206014WL0268183
|
MAheswari
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635686
|
|
MS KEDASI YAMANI CHANDRIKA
|
()
|
|
213
|
Vissannapet
|
AP-06-014-006-006/010144
()
|
0206014000NRG23230120233184989
|
24/01/2023
|
Dharavathu Basava Rao
|
0206014WL0267079
|
Dharavathu Basava Rao
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635729
|
|
MR DHARAVATHU BASAVA RAO
|
()
|
|
214
|
Vissannapet
|
AP-06-014-006-006/010322
()
|
0206014000NRG23230120233185084
|
24/01/2023
|
Bujji
|
0206014WL0267079
|
Bujji
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635674
|
|
MR DHOMIYA DHARAVATHU
|
()
|
|
215
|
Vissannapet
|
AP-06-014-006-006/010322
()
|
0206014000NRG23210120233176999
|
24/01/2023
|
Bujji
|
0206014WL0266202
|
Bujji
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635675
|
|
MR DHOMIYA DHARAVATHU
|
()
|
|
216
|
Vissannapet
|
AP-06-014-006-006/010322
()
|
0206014000NRG23220120233179103
|
24/01/2023
|
Damiya
|
0206014WL0266445
|
Damiya
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635676
|
|
MR DHOMIYA DHARAVATHU
|
()
|
|
217
|
Vissannapet
|
AP-06-014-006-006/010322
()
|
0206014000NRG23230120233185083
|
24/01/2023
|
Damiya
|
0206014WL0267079
|
Damiya
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635673
|
|
MR DHOMIYA DHARAVATHU
|
()
|
|
218
|
Vissannapet
|
AP-06-014-006-006/010432
()
|
0206014000NRG23230120233185105
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0267079
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635727
|
|
MR GOLLAPALLI VENKATESWARA RAO
|
()
|
|
219
|
Vissannapet
|
AP-06-014-006-006/010432
()
|
0206014000NRG23210120233177018
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0266202
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635728
|
|
MR GOLLAPALLI VENKATESWARA RAO
|
()
|
|
220
|
Vissannapet
|
AP-06-014-006-006/010777
()
|
0206014000NRG23210120233177079
|
24/01/2023
|
Balu
|
0206014WL0266202
|
Balu
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635688
|
|
MR DHARAVATHU BALAJI
|
()
|
|
221
|
Vissannapet
|
AP-06-014-006-006/010777
()
|
0206014000NRG23230120233185180
|
24/01/2023
|
Balu
|
0206014WL0267079
|
Balu
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635689
|
|
MR DHARAVATHU BALAJI
|
()
|
|
222
|
Vissannapet
|
AP-06-014-006-006/20145
()
|
0206014000NRG23230120233185309
|
24/01/2023
|
Dharavathu Praveen Kumar
|
0206014WL0267079
|
Dharavathu Praveen Kumar
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635697
|
|
MR DHARAVATHU PRAVEEN KUMAR
|
()
|
|
223
|
Vissannapet
|
AP-06-014-006-006/20145
()
|
0206014000NRG23220120233179271
|
24/01/2023
|
Dharavathu Praveen Kumar
|
0206014WL0266445
|
Dharavathu Praveen Kumar
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635698
|
|
MR DHARAVATHU PRAVEEN KUMAR
|
()
|
|
224
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233201214
|
24/01/2023
|
Arunkumar
|
0206014WL0268103
|
Arunkumar
|
00415
|
SBIN0011998
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635695
|
|
MR ARUNKUMAR RAVULA
|
()
|
|
225
|
Vissannapet
|
AP-06-014-007-007/010049
()
|
0206014000NRG23230120233198813
|
24/01/2023
|
Arunkumar
|
0206014WL0268027
|
Arunkumar
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635696
|
|
MR ARUNKUMAR RAVULA
|
()
|
|
226
|
Vissannapet
|
AP-06-014-007-007/020230
()
|
0206014000NRG23230120233198901
|
24/01/2023
|
Saraswathi
|
0206014WL0268027
|
Saraswathi
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635650
|
No Such Account
|
|
|
|
227
|
Vissannapet
|
AP-06-014-007-007/020230
()
|
0206014000NRG23230120233201302
|
24/01/2023
|
Saraswathi
|
0206014WL0268103
|
Saraswathi
|
00415
|
SBIN0011998
|
244
|
244
|
Rejected
|
08/02/2023
|
|
8598635651
|
No Such Account
|
|
|
|
228
|
Vissannapet
|
AP-06-014-007-007/21124
()
|
0206014000NRG23230120233199079
|
24/01/2023
|
Kongara Brahmaiah
|
0206014WL0268027
|
Kongara Brahmaiah
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635684
|
|
MR BRAHMAIAH KONGARA
|
()
|
|
229
|
Vissannapet
|
AP-06-014-007-007/21124
()
|
0206014000NRG23230120233201476
|
24/01/2023
|
Kongara Brahmaiah
|
0206014WL0268103
|
Kongara Brahmaiah
|
00415
|
SBIN0011998
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635683
|
|
MR BRAHMAIAH KONGARA
|
()
|
|
230
|
Vissannapet
|
AP-06-014-007-007/21143
()
|
0206014000NRG23210120233176593
|
24/01/2023
|
Vempati Annamma
|
0206014WL0266186
|
Vempati Annamma
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635692
|
|
MRS VEMPATI ANNAMMA
|
()
|
|
231
|
Vissannapet
|
AP-06-014-007-007/21143
()
|
0206014000NRG23230120233198800
|
24/01/2023
|
Vempati Annamma
|
0206014WL0268026
|
Vempati Annamma
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635693
|
|
MRS VEMPATI ANNAMMA
|
()
|
|
232
|
Vissannapet
|
AP-06-014-007-007/21143
()
|
0206014000NRG23240120233217787
|
24/01/2023
|
Vempati Annamma
|
0206014WL0269206
|
Vempati Annamma
|
00415
|
SBIN0011998
|
245
|
245
|
Processed
|
08/02/2023
|
|
8598635694
|
|
MRS VEMPATI ANNAMMA
|
()
|
|
233
|
Vissannapet
|
AP-06-014-007-007/21149
()
|
0206014000NRG23240120233217789
|
24/01/2023
|
Vempati Narasimharao
|
0206014WL0269206
|
Vempati Narasimharao
|
00415
|
SBIN0011998
|
245
|
245
|
Processed
|
08/02/2023
|
|
8598635642
|
|
MR VEMPATI NARASIMHA RAO
|
()
|
|
234
|
Vissannapet
|
AP-06-014-007-007/21149
()
|
0206014000NRG23230120233198802
|
24/01/2023
|
Vempati Narasimharao
|
0206014WL0268026
|
Vempati Narasimharao
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635640
|
|
MR VEMPATI NARASIMHA RAO
|
()
|
|
235
|
Vissannapet
|
AP-06-014-007-007/21149
()
|
0206014000NRG23210120233176595
|
24/01/2023
|
Vempati Narasimharao
|
0206014WL0266186
|
Vempati Narasimharao
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635641
|
|
MR VEMPATI NARASIMHA RAO
|
()
|
|
236
|
Vissannapet
|
AP-06-014-010-009/010070
()
|
0206014000NRG23230120233186162
|
24/01/2023
|
Rajesh
|
0206014WL0267139
|
Rajesh
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635657
|
No Such Account
|
|
|
|
237
|
Vissannapet
|
AP-06-014-010-009/010071
()
|
0206014000NRG23230120233186163
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0267139
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635682
|
No Such Account
|
|
|
|
238
|
Vissannapet
|
AP-06-014-010-009/010083
()
|
0206014000NRG23230120233186164
|
24/01/2023
|
Rama Rao
|
0206014WL0267139
|
Rama Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635672
|
No Such Account
|
|
|
|
239
|
Vissannapet
|
AP-06-014-010-009/010085
()
|
0206014000NRG23230120233186165
|
24/01/2023
|
Nagaratnam
|
0206014WL0267139
|
Nagaratnam
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635680
|
No Such Account
|
|
|
|
240
|
Vissannapet
|
AP-06-014-010-009/010086
()
|
0206014000NRG23230120233186166
|
24/01/2023
|
Jayamma
|
0206014WL0267139
|
Jayamma
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635681
|
No Such Account
|
|
|
|
241
|
Vissannapet
|
AP-06-014-010-009/010088
()
|
0206014000NRG23230120233186167
|
24/01/2023
|
Lakshmi
|
0206014WL0267139
|
Lakshmi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635702
|
No Such Account
|
|
|
|
242
|
Vissannapet
|
AP-06-014-010-009/010089
()
|
0206014000NRG23230120233186168
|
24/01/2023
|
Nagalakshmi
|
0206014WL0267139
|
Nagalakshmi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635703
|
No Such Account
|
|
|
|
243
|
Vissannapet
|
AP-06-014-010-009/010195
()
|
0206014000NRG23230120233186174
|
24/01/2023
|
Anjana Devi
|
0206014WL0267139
|
Anjana Devi
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635690
|
No Such Account
|
|
|
|
244
|
Vissannapet
|
AP-06-014-010-009/010197
()
|
0206014000NRG23230120233186176
|
24/01/2023
|
Venkateswara Rao
|
0206014WL0267139
|
Venkateswara Rao
|
00415
|
SBIN0011998
|
239
|
239
|
Rejected
|
08/02/2023
|
|
8598635704
|
No Such Account
|
|
|
|
245
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233184842
|
24/01/2023
|
Anasurya
|
0206014WL0267078
|
Anasurya
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635644
|
No Such Account
|
|
|
|
246
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233199258
|
24/01/2023
|
Anasurya
|
0206014WL0268034
|
Anasurya
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635645
|
No Such Account
|
|
|
|
247
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233200329
|
24/01/2023
|
Anasurya
|
0206014WL0268051
|
Anasurya
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635643
|
No Such Account
|
|
|
|
248
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233200328
|
24/01/2023
|
Venkata Rao
|
0206014WL0268051
|
Venkata Rao
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635660
|
No Such Account
|
|
|
|
249
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233199257
|
24/01/2023
|
Venkata Rao
|
0206014WL0268034
|
Venkata Rao
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635659
|
No Such Account
|
|
|
|
250
|
Vissannapet
|
AP-06-014-010-009/010397
()
|
0206014000NRG23230120233184841
|
24/01/2023
|
Venkata Rao
|
0206014WL0267078
|
Venkata Rao
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635658
|
No Such Account
|
|
|
|
251
|
Vissannapet
|
AP-06-014-010-009/010399
()
|
0206014000NRG23230120233184844
|
24/01/2023
|
Varalakshmi
|
0206014WL0267078
|
Varalakshmi
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635664
|
No Such Account
|
|
|
|
252
|
Vissannapet
|
AP-06-014-010-009/010399
()
|
0206014000NRG23230120233199259
|
24/01/2023
|
Varalakshmi
|
0206014WL0268034
|
Varalakshmi
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635663
|
No Such Account
|
|
|
|
253
|
Vissannapet
|
AP-06-014-010-009/010399
()
|
0206014000NRG23230120233200331
|
24/01/2023
|
Varalakshmi
|
0206014WL0268051
|
Varalakshmi
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635662
|
No Such Account
|
|
|
|
254
|
Vissannapet
|
AP-06-014-010-009/010399
()
|
0206014000NRG23230120233200330
|
24/01/2023
|
Yedukondalu
|
0206014WL0268051
|
Yedukondalu
|
00415
|
SBIN0011998
|
248
|
248
|
Rejected
|
08/02/2023
|
|
8598635655
|
No Such Account
|
|
|
|
255
|
Vissannapet
|
AP-06-014-010-009/010399
()
|
0206014000NRG23230120233184843
|
24/01/2023
|
Yedukondalu
|
0206014WL0267078
|
Yedukondalu
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635656
|
No Such Account
|
|
|
|
256
|
Vissannapet
|
AP-06-014-010-009/010840
()
|
0206014000NRG23230120233184862
|
24/01/2023
|
Venkata Swamy
|
0206014WL0267078
|
Venkata Swamy
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635671
|
No Such Account
|
|
|
|
257
|
Vissannapet
|
AP-06-014-010-009/011089
()
|
0206014000NRG23230120233185505
|
24/01/2023
|
Koteswara Rao
|
0206014WL0267083
|
Koteswara Rao
|
00415
|
SBIN0011998
|
252
|
252
|
Rejected
|
08/02/2023
|
|
8598635666
|
No Such Account
|
|
|
|
258
|
Vissannapet
|
AP-06-014-010-009/011089
()
|
0206014000NRG23230120233202068
|
24/01/2023
|
Koteswara Rao
|
0206014WL0268133
|
Koteswara Rao
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635665
|
No Such Account
|
|
|
|
259
|
Vissannapet
|
AP-06-014-010-009/011089
()
|
0206014000NRG23230120233202069
|
24/01/2023
|
Uma
|
0206014WL0268133
|
Uma
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635647
|
No Such Account
|
|
|
|
260
|
Vissannapet
|
AP-06-014-010-009/011089
()
|
0206014000NRG23230120233185506
|
24/01/2023
|
Uma
|
0206014WL0267083
|
Uma
|
00415
|
SBIN0011998
|
252
|
252
|
Rejected
|
08/02/2023
|
|
8598635646
|
No Such Account
|
|
|
|
261
|
Vissannapet
|
AP-06-014-010-009/011090
()
|
0206014000NRG23230120233202070
|
24/01/2023
|
Raghavamma
|
0206014WL0268133
|
Raghavamma
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635701
|
|
MR SREEVARSAN M
|
()
|
|
262
|
Vissannapet
|
AP-06-014-010-009/011098
()
|
0206014000NRG23230120233202073
|
24/01/2023
|
Rama Tulasamma
|
0206014WL0268133
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635670
|
No Such Account
|
|
|
|
263
|
Vissannapet
|
AP-06-014-010-009/011098
()
|
0206014000NRG23230120233201756
|
24/01/2023
|
Rama Tulasamma
|
0206014WL0268114
|
Rama Tulasamma
|
00415
|
SBIN0011998
|
251
|
251
|
Rejected
|
08/02/2023
|
|
8598635669
|
No Such Account
|
|
|
|
264
|
Vissannapet
|
AP-06-014-010-009/011098
()
|
0206014000NRG23230120233202072
|
24/01/2023
|
Veera Raghavulu
|
0206014WL0268133
|
Veera Raghavulu
|
00415
|
SBIN0011998
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8598635706
|
No Such Account
|
|
|
|
265
|
Vissannapet
|
AP-06-014-010-009/011915
()
|
0206014000NRG23230120233202496
|
24/01/2023
|
Satyanarayana
|
0206014WL0268152
|
Satyanarayana
|
00415
|
SBIN0011998
|
255
|
255
|
Rejected
|
08/02/2023
|
|
8598635649
|
No Such Account
|
|
|
|
266
|
Vissannapet
|
AP-06-014-010-009/012020
()
|
0206014000NRG23230120233199876
|
24/01/2023
|
Apparao
|
0206014WL0268045
|
Apparao
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635668
|
No Such Account
|
|
|
|
267
|
Vissannapet
|
AP-06-014-010-009/012020
()
|
0206014000NRG23230120233195076
|
24/01/2023
|
Apparao
|
0206014WL0267824
|
Apparao
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
08/02/2023
|
|
8598635667
|
No Such Account
|
|
|
|
268
|
Vissannapet
|
AP-06-014-010-009/012873
()
|
0206014000NRG23230120233195117
|
24/01/2023
|
Balaswami
|
0206014WL0267824
|
Balaswami
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
08/02/2023
|
|
8598635652
|
Account closed
|
|
|
|
269
|
Vissannapet
|
AP-06-014-010-009/012873
()
|
0206014000NRG23230120233199911
|
24/01/2023
|
Balaswami
|
0206014WL0268045
|
Balaswami
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635654
|
Account closed
|
|
|
|
270
|
Vissannapet
|
AP-06-014-010-009/012873
()
|
0206014000NRG23230120233200863
|
24/01/2023
|
Balaswami
|
0206014WL0268077
|
Balaswami
|
00415
|
SBIN0011998
|
247
|
247
|
Rejected
|
08/02/2023
|
|
8598635653
|
Account closed
|
|
|
|
271
|
Vissannapet
|
AP-06-014-010-009/013500
()
|
0206014000NRG23230120233200911
|
24/01/2023
|
RAVI
|
0206014WL0268077
|
RAVI
|
00415
|
SBIN0011998
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635678
|
|
MR VASAM RAVIKUMAR
|
()
|
|
272
|
Vissannapet
|
AP-06-014-010-009/013500
()
|
0206014000NRG23230120233199960
|
24/01/2023
|
RAVI
|
0206014WL0268045
|
RAVI
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635677
|
|
MR VASAM RAVIKUMAR
|
()
|
|
273
|
Vissannapet
|
AP-06-014-010-009/013500
()
|
0206014000NRG23230120233195171
|
24/01/2023
|
RAVI
|
0206014WL0267824
|
RAVI
|
00415
|
SBIN0011998
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635679
|
|
MR VASAM RAVIKUMAR
|
()
|
|
274
|
Vissannapet
|
AP-06-014-010-009/013718
()
|
0206014000NRG23230120233184912
|
24/01/2023
|
VENKATESDWARA RAO
|
0206014WL0267078
|
VENKATESDWARA RAO
|
00415
|
SBIN0011998
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635732
|
|
MR GAMASU VENKATESWARA RAO
|
()
|
|
275
|
Vissannapet
|
AP-06-014-010-009/013718
()
|
0206014000NRG23230120233200390
|
24/01/2023
|
VENKATESDWARA RAO
|
0206014WL0268051
|
VENKATESDWARA RAO
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635730
|
|
MR GAMASU VENKATESWARA RAO
|
()
|
|
276
|
Vissannapet
|
AP-06-014-010-009/013718
()
|
0206014000NRG23230120233199320
|
24/01/2023
|
VENKATESDWARA RAO
|
0206014WL0268034
|
VENKATESDWARA RAO
|
00415
|
SBIN0011998
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635731
|
|
MR GAMASU VENKATESWARA RAO
|
()
|
|
277
|
Vissannapet
|
AP-06-014-010-009/14326
()
|
0206014000NRG23230120233201866
|
24/01/2023
|
Satram Indra Seshu
|
0206014WL0268121
|
Satram Indra Seshu
|
00415
|
SBIN0011998
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635726
|
|
MR SATRAM INDRA SESHU
|
()
|
|
278
|
Vissannapet
|
AP-06-014-010-009/14525
()
|
0206014000NRG23230120233202102
|
24/01/2023
|
BAJARU NAGA SIRISHA
|
0206014WL0268133
|
BAJARU NAGA SIRISHA
|
00415
|
SBIN0011998
|
257
|
257
|
Rejected
|
08/02/2023
|
|
8598635705
|
No Such Account
|
|
|
|
279
|
Vissannapet
|
AP-06-014-010-009/14568
()
|
0206014000NRG23230120233201888
|
24/01/2023
|
Pasupuleti Gopi
|
0206014WL0268121
|
Pasupuleti Gopi
|
00415
|
SBIN0011998
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635685
|
|
MR PASUPULETI GOPI
|
()
|
|
280
|
Vissannapet
|
AP-06-014-010-009/14609
()
|
0206014000NRG23230120233184940
|
24/01/2023
|
P.kumare
|
0206014WL0267078
|
P.kumare
|
00415
|
SBIN0011998
|
249
|
249
|
Rejected
|
08/02/2023
|
|
8598635648
|
No Such Account
|
|
|
|
281
|
Vissannapet
|
AP-06-014-010-009/14615
()
|
0206014000NRG23230120233201894
|
24/01/2023
|
M.venkata Vamsi krishana
|
0206014WL0268121
|
M.venkata Vamsi krishana
|
00415
|
SBIN0011998
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635691
|
|
MR MARUBOYINA VENKATA VAMSI KRISHNA
|
()
|
|
282
|
Vissannapet
|
AP-06-014-011-010/011150
()
|
0206014000NRG23230120233202666
|
24/01/2023
|
Saibabu
|
0206014WL0268159
|
Saibabu
|
00415
|
SBIN0011998
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635700
|
|
MR VEMULA SAI BABU
|
()
|
|
283
|
Vissannapet
|
AP-06-014-011-010/011150
()
|
0206014000NRG23230120233184599
|
24/01/2023
|
Saibabu
|
0206014WL0267072
|
Saibabu
|
00415
|
SBIN0011998
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635699
|
|
MR VEMULA SAI BABU
|
()
|
|
284
|
Vissannapet
|
AP-06-014-011-010/011160
()
|
0206014000NRG23240120233217238
|
24/01/2023
|
Ramesh
|
0206014WL0269195
|
Ramesh
|
00415
|
SBIN0011998
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635661
|
|
MR RAMESH KOPPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18338
|
18338
|
|
|
|
|
|
|
|
|
285
|
Vissannapet
|
AP-06-014-005-005/20919
()
|
0206014000NRG23240120233217456
|
24/01/2023
|
Kishor
|
0206014WL0269198
|
Kishor
|
00468
|
UBIN0801453
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635725
|
|
Kishor
|
()
|
|
286
|
Vissannapet
|
AP-06-014-005-005/20919
()
|
0206014000NRG23220120233178962
|
24/01/2023
|
Kishor
|
0206014WL0266442
|
Kishor
|
00468
|
UBIN0801453
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635724
|
|
Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
287
|
Vissannapet
|
AP-06-014-010-009/014182
()
|
0206014000NRG23230120233201858
|
24/01/2023
|
Rampriya
|
0206014WL0268121
|
Rampriya
|
00468
|
UBIN0810304
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635707
|
|
Rampriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
288
|
Vissannapet
|
AP-06-014-006-006/010584
()
|
0206014000NRG23220120233179153
|
24/01/2023
|
Sitaravama
|
0206014WL0266445
|
Sitaravama
|
00468
|
UBIN0813800
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635709
|
|
Sitaravama
|
()
|
|
289
|
Vissannapet
|
AP-06-014-006-006/010584
()
|
0206014000NRG23210120233177056
|
24/01/2023
|
Sitaravama
|
0206014WL0266202
|
Sitaravama
|
00468
|
UBIN0813800
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635708
|
|
Sitaravama
|
()
|
|
290
|
Vissannapet
|
AP-06-014-006-006/010584
()
|
0206014000NRG23230120233185146
|
24/01/2023
|
Sitaravama
|
0206014WL0267079
|
Sitaravama
|
00468
|
UBIN0813800
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635710
|
|
Sitaravama
|
()
|
|
291
|
Vissannapet
|
AP-06-014-006-006/20146
()
|
0206014000NRG23230120233185310
|
24/01/2023
|
Dharavathu Sowmya
|
0206014WL0267079
|
Dharavathu Sowmya
|
00468
|
UBIN0813800
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635715
|
|
Dharavathu Sowmya
|
()
|
|
292
|
Vissannapet
|
AP-06-014-006-006/20146
()
|
0206014000NRG23220120233179272
|
24/01/2023
|
Dharavathu Sowmya
|
0206014WL0266445
|
Dharavathu Sowmya
|
00468
|
UBIN0813800
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635714
|
|
Dharavathu Sowmya
|
()
|
|
293
|
Vissannapet
|
AP-06-014-010-009/012871
()
|
0206014000NRG23230120233195113
|
24/01/2023
|
Tirupataiah
|
0206014WL0267824
|
Tirupataiah
|
00468
|
UBIN0813800
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635711
|
|
Tirupataiah
|
()
|
|
294
|
Vissannapet
|
AP-06-014-010-009/012871
()
|
0206014000NRG23230120233199907
|
24/01/2023
|
Tirupataiah
|
0206014WL0268045
|
Tirupataiah
|
00468
|
UBIN0813800
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635713
|
|
Tirupataiah
|
()
|
|
295
|
Vissannapet
|
AP-06-014-010-009/012871
()
|
0206014000NRG23230120233200859
|
24/01/2023
|
Tirupataiah
|
0206014WL0268077
|
Tirupataiah
|
00468
|
UBIN0813800
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635712
|
|
Tirupataiah
|
()
|
|
296
|
Vissannapet
|
AP-06-014-010-009/14444
()
|
0206014000NRG23230120233200967
|
24/01/2023
|
Malladi Veeraiah
|
0206014WL0268077
|
Malladi Veeraiah
|
00468
|
UBIN0813800
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635717
|
|
Malladi Veeraiah
|
()
|
|
297
|
Vissannapet
|
AP-06-014-010-009/14444
()
|
0206014000NRG23230120233200012
|
24/01/2023
|
Malladi Veeraiah
|
0206014WL0268045
|
Malladi Veeraiah
|
00468
|
UBIN0813800
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635719
|
|
Malladi Veeraiah
|
()
|
|
298
|
Vissannapet
|
AP-06-014-010-009/14444
()
|
0206014000NRG23230120233195224
|
24/01/2023
|
Malladi Veeraiah
|
0206014WL0267824
|
Malladi Veeraiah
|
00468
|
UBIN0813800
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635718
|
|
Malladi Veeraiah
|
()
|
|
299
|
Vissannapet
|
AP-06-014-011-010/11245
()
|
0206014000NRG23230120233202689
|
24/01/2023
|
Pandi Padma
|
0206014WL0268159
|
Pandi Padma
|
00468
|
UBIN0813800
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635716
|
|
Pandi Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
300
|
Vissannapet
|
AP-06-014-001-001/020051
()
|
0206014000NRG23230120233188352
|
24/01/2023
|
Venkata narasamma
|
0206014WL0267235
|
Venkata narasamma
|
00468
|
UBIN0818984
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635721
|
|
Venkata narasamma
|
()
|
|
301
|
Vissannapet
|
AP-06-014-001-001/020051
()
|
0206014000NRG23230120233187282
|
24/01/2023
|
Venkata narasamma
|
0206014WL0267203
|
Venkata narasamma
|
00468
|
UBIN0818984
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635720
|
|
Venkata narasamma
|
()
|
|
302
|
Vissannapet
|
AP-06-014-005-005/20900
()
|
0206014000NRG23220120233178961
|
24/01/2023
|
Ramu
|
0206014WL0266442
|
Ramu
|
00468
|
UBIN0818984
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635722
|
|
Ramu
|
()
|
|
303
|
Vissannapet
|
AP-06-014-005-005/20900
()
|
0206014000NRG23240120233217455
|
24/01/2023
|
Ramu
|
0206014WL0269198
|
Ramu
|
00468
|
UBIN0818984
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635723
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
304
|
Vissannapet
|
AP-06-014-010-009/14660
()
|
0206014000NRG23230120233201906
|
24/01/2023
|
Kalangi Mydhili
|
0206014WL0268121
|
Kalangi Mydhili
|
00688
|
FINO0000001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635543
|
|
Kalangi Mydhili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
305
|
Vissannapet
|
AP-06-014-005-005/20936
()
|
0206014000NRG23220120233178966
|
24/01/2023
|
Gangamma
|
0206014WL0266442
|
Gangamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635615
|
|
Gangamma
|
()
|
|
306
|
Vissannapet
|
AP-06-014-005-005/20936
()
|
0206014000NRG23240120233217460
|
24/01/2023
|
Gangamma
|
0206014WL0269198
|
Gangamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635616
|
|
Gangamma
|
()
|
|
307
|
Vissannapet
|
AP-06-014-007-007/020248
()
|
0206014000NRG23230120233198905
|
24/01/2023
|
Goda Srilakshmi
|
0206014WL0268027
|
Goda Srilakshmi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635742
|
|
Goda Srilakshmi
|
()
|
|
308
|
Vissannapet
|
AP-06-014-007-007/020248
()
|
0206014000NRG23230120233201306
|
24/01/2023
|
Goda Srilakshmi
|
0206014WL0268103
|
Goda Srilakshmi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635743
|
|
Goda Srilakshmi
|
()
|
|
309
|
Vissannapet
|
AP-06-014-007-007/21153
()
|
0206014000NRG23230120233199083
|
24/01/2023
|
B Bujji
|
0206014WL0268027
|
B Bujji
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635617
|
|
B Bujji
|
()
|
|
310
|
Vissannapet
|
AP-06-014-007-007/21153
()
|
0206014000NRG23230120233201480
|
24/01/2023
|
B Bujji
|
0206014WL0268103
|
B Bujji
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
08/02/2023
|
|
8598635618
|
|
B Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
311
|
Vissannapet
|
AP-06-014-005-005/20931
()
|
0206014000NRG23220120233178964
|
24/01/2023
|
D Vimala
|
0206014WL0266442
|
D Vimala
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635613
|
|
DHARAVATHU NAGALAKSHMI
|
()
|
|
312
|
Vissannapet
|
AP-06-014-005-005/20931
()
|
0206014000NRG23240120233217458
|
24/01/2023
|
D Vimala
|
0206014WL0269198
|
D Vimala
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635612
|
|
DHARAVATHU NAGALAKSHMI
|
()
|
|
313
|
Vissannapet
|
AP-06-014-010-009/14435
()
|
0206014000NRG23230120233201868
|
24/01/2023
|
Nagamani
|
0206014WL0268121
|
Nagamani
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
08/02/2023
|
|
8598635603
|
|
PALAGANI NAGAMANI
|
()
|
|
314
|
Vissannapet
|
AP-06-014-010-009/14435
()
|
0206014000NRG23230120233202080
|
24/01/2023
|
Nagamani
|
0206014WL0268133
|
Nagamani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635602
|
|
PALAGANI NAGAMANI
|
()
|
|
315
|
Vissannapet
|
AP-06-014-010-009/14450
()
|
0206014000NRG23230120233200013
|
24/01/2023
|
Marreboyina Balaraju
|
0206014WL0268045
|
Marreboyina Balaraju
|
00709
|
IDIB0SGB001
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635605
|
|
MARRIBOINA BALARAJU
|
()
|
|
316
|
Vissannapet
|
AP-06-014-010-009/14450
()
|
0206014000NRG23230120233200968
|
24/01/2023
|
Marreboyina Balaraju
|
0206014WL0268077
|
Marreboyina Balaraju
|
00709
|
IDIB0SGB001
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635606
|
|
MARRIBOINA BALARAJU
|
()
|
|
317
|
Vissannapet
|
AP-06-014-010-009/14450
()
|
0206014000NRG23230120233195225
|
24/01/2023
|
Marreboyina Balaraju
|
0206014WL0267824
|
Marreboyina Balaraju
|
00709
|
IDIB0SGB001
|
247
|
247
|
Processed
|
08/02/2023
|
|
8598635604
|
|
MARRIBOINA BALARAJU
|
()
|
|
318
|
Vissannapet
|
AP-06-014-010-009/14658
()
|
0206014000NRG23230120233184954
|
24/01/2023
|
Pendra Venkateswaramma
|
0206014WL0267078
|
Pendra Venkateswaramma
|
00709
|
IDIB0SGB001
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635609
|
|
Pendra Venkateswaramma
|
()
|
|
319
|
Vissannapet
|
AP-06-014-010-009/14658
()
|
0206014000NRG23230120233200427
|
24/01/2023
|
Pendra Venkateswaramma
|
0206014WL0268051
|
Pendra Venkateswaramma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8598635607
|
|
Pendra Venkateswaramma
|
()
|
|
320
|
Vissannapet
|
AP-06-014-010-009/14658
()
|
0206014000NRG23230120233199357
|
24/01/2023
|
Pendra Venkateswaramma
|
0206014WL0268034
|
Pendra Venkateswaramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598635608
|
|
Pendra Venkateswaramma
|
()
|
|
321
|
Vissannapet
|
AP-06-014-010-009/14659
()
|
0206014000NRG23230120233201905
|
24/01/2023
|
Kalangi mydhili
|
0206014WL0268121
|
Kalangi mydhili
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598635614
|
|
Kalangi Mydhili
|
()
|
|
322
|
Vissannapet
|
AP-06-014-010-009/14676
()
|
0206014000NRG23230120233184962
|
24/01/2023
|
Bandi Nageswaramma
|
0206014WL0267078
|
Bandi Nageswaramma
|
00709
|
IDIB0SGB001
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598635610
|
|
BANDI NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79754
|
79754
|
|
|
|
|
|
|
|