|
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
|
Markapur
|
AP-08-009-002-002/010043
(NIKARAMPALLI)
|
0208009000NRG23100620222588669
|
11/06/2022
|
venkateswara reddy
|
0208009WL0044239
|
venkateswara reddy
|
00019
|
APGB0005046
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908961
|
|
venkateswara reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-002-002/010282
(NIKARAMPALLI)
|
0208009000NRG23100620222588843
|
11/06/2022
|
Padma
|
0208009WL0044239
|
Padma
|
00019
|
APGB0005046
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340908962
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-007-006/020171
(GAJJALA KONDA)
|
0208009000NRG23110620222622832
|
11/06/2022
|
Leena Mary
|
0208009WL0044608
|
Leena Mary
|
00019
|
APGB0005090
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908963
|
|
Leena Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23110620222622659
|
11/06/2022
|
Lakshmi
|
0208009WL0044608
|
Lakshmi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909092
|
|
Lakshmi
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010010
(GAJJALA KONDA)
|
0208009000NRG23110620222622668
|
11/06/2022
|
Pedda Narasamma
|
0208009WL0044608
|
Pedda Narasamma
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909109
|
|
Pedda Narasamma
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/010027
(GAJJALA KONDA)
|
0208009000NRG23110620222622688
|
11/06/2022
|
Ruthu
|
0208009WL0044608
|
Ruthu
|
00019
|
APGB0005098
|
750
|
750
|
Rejected
|
19/08/2022
|
|
N0622024B714C1
|
No Such Account
|
|
|
|
7
|
Markapur
|
AP-08-009-007-006/010032
(GAJJALA KONDA)
|
0208009000NRG23110620222622690
|
11/06/2022
|
Atemma
|
0208009WL0044608
|
Atemma
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909153
|
|
Atemma
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010036
(GAJJALA KONDA)
|
0208009000NRG23110620222622693
|
11/06/2022
|
Ketura
|
0208009WL0044608
|
Ketura
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909175
|
|
Ketura
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010042
(GAJJALA KONDA)
|
0208009000NRG23110620222622694
|
11/06/2022
|
karunamma
|
0208009WL0044608
|
karunamma
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909094
|
|
karunamma
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/010053
(GAJJALA KONDA)
|
0208009000NRG23110620222622704
|
11/06/2022
|
pedda gaaleyya
|
0208009WL0044608
|
pedda gaaleyya
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909119
|
|
pedda gaaleyya
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/010082
(GAJJALA KONDA)
|
0208009000NRG23110620222622739
|
11/06/2022
|
Swarupini
|
0208009WL0044608
|
Swarupini
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909148
|
|
Swarupini
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23110620222622740
|
11/06/2022
|
Saalmaan
|
0208009WL0044608
|
Saalmaan
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909087
|
|
Saalmaan
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/010092
(GAJJALA KONDA)
|
0208009000NRG23100620222573751
|
11/06/2022
|
Aruna
|
0208009WL0044094
|
Aruna
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909103
|
|
Aruna
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/010095
(GAJJALA KONDA)
|
0208009000NRG23100620222573755
|
11/06/2022
|
Srinivasareddy
|
0208009WL0044094
|
Srinivasareddy
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909195
|
|
Srinivasareddy
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/010106
(GAJJALA KONDA)
|
0208009000NRG23100620222573759
|
11/06/2022
|
peramma
|
0208009WL0044094
|
peramma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909179
|
|
peramma
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23110620222622746
|
11/06/2022
|
moshe
|
0208009WL0044608
|
moshe
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909187
|
|
moshe
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23110620222622747
|
11/06/2022
|
yallamanda
|
0208009WL0044608
|
yallamanda
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909081
|
|
yallamanda
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/010114
(GAJJALA KONDA)
|
0208009000NRG23100620222573762
|
11/06/2022
|
chinna venkatanarayan
|
0208009WL0044094
|
chinna venkatanarayan
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909127
|
|
chinna venkatanarayan
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/010116
(GAJJALA KONDA)
|
0208009000NRG23100620222573765
|
11/06/2022
|
Telukutla Ramesh
|
0208009WL0044094
|
Telukutla Ramesh
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909128
|
|
Telukutla Ramesh
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/010129
(GAJJALA KONDA)
|
0208009000NRG23100620222573768
|
11/06/2022
|
Subbamma
|
0208009WL0044094
|
Subbamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909113
|
|
Subbamma
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/010141
(GAJJALA KONDA)
|
0208009000NRG23100620222573774
|
11/06/2022
|
kittamma
|
0208009WL0044094
|
kittamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909157
|
|
kittamma
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23100620222573776
|
11/06/2022
|
nagarjuna
|
0208009WL0044094
|
nagarjuna
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909130
|
|
nagarjuna
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23100620222573777
|
11/06/2022
|
nagendra babu
|
0208009WL0044094
|
nagendra babu
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909126
|
|
nagendra babu
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/010160
(GAJJALA KONDA)
|
0208009000NRG23100620222573788
|
11/06/2022
|
Ramanamma
|
0208009WL0044094
|
Ramanamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909138
|
|
Ramanamma
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/010161
(GAJJALA KONDA)
|
0208009000NRG23100620222573790
|
11/06/2022
|
palankaiah
|
0208009WL0044094
|
palankaiah
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909074
|
|
palankaiah
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/010187
(GAJJALA KONDA)
|
0208009000NRG23100620222573808
|
11/06/2022
|
srikanth
|
0208009WL0044094
|
srikanth
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909118
|
|
srikanth
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/010188
(GAJJALA KONDA)
|
0208009000NRG23100620222573811
|
11/06/2022
|
durga prasad
|
0208009WL0044094
|
durga prasad
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909129
|
|
durga prasad
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/010190
(GAJJALA KONDA)
|
0208009000NRG23100620222573813
|
11/06/2022
|
G Tulasi
|
0208009WL0044094
|
G Tulasi
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909108
|
|
G Tulasi
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/010195
(GAJJALA KONDA)
|
0208009000NRG23100620222573819
|
11/06/2022
|
Gajjalakonda Gopi
|
0208009WL0044094
|
Gajjalakonda Gopi
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909125
|
|
Gajjalakonda Gopi
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/010213
(GAJJALA KONDA)
|
0208009000NRG23100620222573841
|
11/06/2022
|
rakesh
|
0208009WL0044094
|
rakesh
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909122
|
|
rakesh
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/010215
(GAJJALA KONDA)
|
0208009000NRG23100620222573844
|
11/06/2022
|
Dudekula Nagulu
|
0208009WL0044094
|
Dudekula Nagulu
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909095
|
|
Dudekula Nagulu
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/010228
(GAJJALA KONDA)
|
0208009000NRG23100620222573846
|
11/06/2022
|
bhaskara rao
|
0208009WL0044094
|
bhaskara rao
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909141
|
|
bhaskara rao
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23100620222573861
|
11/06/2022
|
guravaiah
|
0208009WL0044094
|
guravaiah
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909176
|
|
guravaiah
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23100620222573860
|
11/06/2022
|
RAVANAMMA
|
0208009WL0044094
|
RAVANAMMA
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909098
|
|
RAVANAMMA
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23100620222573859
|
11/06/2022
|
VENKATESWARU
|
0208009WL0044094
|
VENKATESWARU
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340908969
|
|
VENKATESWARU
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/010248
(GAJJALA KONDA)
|
0208009000NRG23100620222573863
|
11/06/2022
|
Salamma
|
0208009WL0044094
|
Salamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909114
|
|
Salamma
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/010272
(GAJJALA KONDA)
|
0208009000NRG23100620222573883
|
11/06/2022
|
Guravamma
|
0208009WL0044094
|
Guravamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909120
|
|
Guravamma
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/010277
(GAJJALA KONDA)
|
0208009000NRG23100620222573890
|
11/06/2022
|
Mariyamma
|
0208009WL0044094
|
Mariyamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909112
|
|
Mariyamma
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23100620222573893
|
11/06/2022
|
koteswarao
|
0208009WL0044094
|
koteswarao
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909123
|
|
koteswarao
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23100620222573894
|
11/06/2022
|
Narayanamma
|
0208009WL0044094
|
Narayanamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909149
|
|
Narayanamma
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23100620222573895
|
11/06/2022
|
kasayya
|
0208009WL0044094
|
kasayya
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909142
|
|
kasayya
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23100620222573896
|
11/06/2022
|
venkatalakshmi
|
0208009WL0044094
|
venkatalakshmi
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909184
|
|
venkatalakshmi
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23100620222573898
|
11/06/2022
|
koteswari
|
0208009WL0044094
|
koteswari
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909152
|
|
koteswari
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23100620222573899
|
11/06/2022
|
chinna Galireddy
|
0208009WL0044094
|
chinna Galireddy
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340908967
|
|
chinna Galireddy
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23100620222573900
|
11/06/2022
|
Mahalakshmamma
|
0208009WL0044094
|
Mahalakshmamma
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909151
|
|
Mahalakshmamma
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/020085
(GAJJALA KONDA)
|
0208009000NRG23110620222622750
|
11/06/2022
|
Suresh
|
0208009WL0044608
|
Suresh
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909178
|
|
Suresh
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23110620222622756
|
11/06/2022
|
Padmavathi
|
0208009WL0044608
|
Padmavathi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909202
|
|
Padmavathi
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/020153
(GAJJALA KONDA)
|
0208009000NRG23110620222622808
|
11/06/2022
|
Sujatha
|
0208009WL0044608
|
Sujatha
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909080
|
|
Sujatha
|
()
|
|
49
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23110620222622810
|
11/06/2022
|
lakshmi
|
0208009WL0044608
|
lakshmi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909079
|
|
lakshmi
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/020156
(GAJJALA KONDA)
|
0208009000NRG23110620222622813
|
11/06/2022
|
Prameela
|
0208009WL0044608
|
Prameela
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909090
|
|
Prameela
|
()
|
|
51
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23110620222622814
|
11/06/2022
|
Devadanam
|
0208009WL0044608
|
Devadanam
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909089
|
|
Devadanam
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23110620222622815
|
11/06/2022
|
Nayomi
|
0208009WL0044608
|
Nayomi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909146
|
|
Nayomi
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/020158
(GAJJALA KONDA)
|
0208009000NRG23110620222622817
|
11/06/2022
|
Ganapathi
|
0208009WL0044608
|
Ganapathi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909167
|
|
Ganapathi
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/020160
(GAJJALA KONDA)
|
0208009000NRG23110620222622820
|
11/06/2022
|
Jyothi
|
0208009WL0044608
|
Jyothi
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909136
|
|
Jyothi
|
()
|
|
55
|
Markapur
|
AP-08-009-007-006/020161
(GAJJALA KONDA)
|
0208009000NRG23110620222622821
|
11/06/2022
|
Danamma
|
0208009WL0044608
|
Danamma
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909191
|
|
Danamma
|
()
|
|
56
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23110620222622825
|
11/06/2022
|
John wesly
|
0208009WL0044608
|
John wesly
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909196
|
|
John wesly
|
()
|
|
57
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23110620222622827
|
11/06/2022
|
Rajini
|
0208009WL0044608
|
Rajini
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909110
|
|
Rajini
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/020169
(GAJJALA KONDA)
|
0208009000NRG23110620222622829
|
11/06/2022
|
chinna Kondaiah
|
0208009WL0044608
|
chinna Kondaiah
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909102
|
|
chinna Kondaiah
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/020171
(GAJJALA KONDA)
|
0208009000NRG23110620222622833
|
11/06/2022
|
Simon
|
0208009WL0044608
|
Simon
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908964
|
|
Simon
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/020176
(GAJJALA KONDA)
|
0208009000NRG23110620222622837
|
11/06/2022
|
Suneetha
|
0208009WL0044608
|
Suneetha
|
00019
|
APGB0005098
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909107
|
|
Suneetha
|
()
|
|
61
|
Markapur
|
AP-08-009-007-006/050022
(GAJJALA KONDA)
|
0208009000NRG23100620222586521
|
11/06/2022
|
Acchamma
|
0208009WL0044230
|
Acchamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909078
|
|
Acchamma
|
()
|
|
62
|
Markapur
|
AP-08-009-007-006/050022
(GAJJALA KONDA)
|
0208009000NRG23100620222586523
|
11/06/2022
|
SatyanarayanaReddy
|
0208009WL0044230
|
SatyanarayanaReddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908973
|
|
SatyanarayanaReddy
|
()
|
|
63
|
Markapur
|
AP-08-009-007-006/050029
(GAJJALA KONDA)
|
0208009000NRG23100620222586533
|
11/06/2022
|
Chinna Pullayya
|
0208009WL0044230
|
Chinna Pullayya
|
00019
|
APGB0005098
|
528
|
528
|
Processed
|
26/07/2022
|
|
3340909106
|
|
Chinna Pullayya
|
()
|
|
64
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23110620222617547
|
11/06/2022
|
Lakshmamma
|
0208009WL0044539
|
Lakshmamma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909111
|
|
Lakshmamma
|
()
|
|
65
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23110620222617546
|
11/06/2022
|
Ramakotaiah
|
0208009WL0044539
|
Ramakotaiah
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909088
|
|
Ramakotaiah
|
()
|
|
66
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23110620222617548
|
11/06/2022
|
Satyanarayana
|
0208009WL0044539
|
Satyanarayana
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909205
|
|
Satyanarayana
|
()
|
|
67
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23110620222617550
|
11/06/2022
|
Talapati Sukumari
|
0208009WL0044539
|
Talapati Sukumari
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909115
|
|
Talapati Sukumari
|
()
|
|
68
|
Markapur
|
AP-08-009-007-006/050053
(GAJJALA KONDA)
|
0208009000NRG23110620222617553
|
11/06/2022
|
chinna subbaiah
|
0208009WL0044539
|
chinna subbaiah
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909137
|
|
chinna subbaiah
|
()
|
|
69
|
Markapur
|
AP-08-009-007-006/050054
(GAJJALA KONDA)
|
0208009000NRG23110620222617555
|
11/06/2022
|
Kashamma
|
0208009WL0044539
|
Kashamma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909101
|
|
Kashamma
|
()
|
|
70
|
Markapur
|
AP-08-009-007-006/050058
(GAJJALA KONDA)
|
0208009000NRG23110620222617557
|
11/06/2022
|
varamma
|
0208009WL0044539
|
varamma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909139
|
|
varamma
|
()
|
|
71
|
Markapur
|
AP-08-009-007-006/050060
(GAJJALA KONDA)
|
0208009000NRG23110620222617561
|
11/06/2022
|
guramma
|
0208009WL0044539
|
guramma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909104
|
|
guramma
|
()
|
|
72
|
Markapur
|
AP-08-009-007-006/050060
(GAJJALA KONDA)
|
0208009000NRG23110620222617562
|
11/06/2022
|
Talapati Adi Lakshmi
|
0208009WL0044539
|
Talapati Adi Lakshmi
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909093
|
|
Talapati Adi Lakshmi
|
()
|
|
73
|
Markapur
|
AP-08-009-007-006/050064
(GAJJALA KONDA)
|
0208009000NRG23110620222617566
|
11/06/2022
|
Chandu babu
|
0208009WL0044539
|
Chandu babu
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909181
|
|
Chandu babu
|
()
|
|
74
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23110620222617570
|
11/06/2022
|
Darla Chennaiah
|
0208009WL0044539
|
Darla Chennaiah
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909124
|
|
Darla Chennaiah
|
()
|
|
75
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23110620222617579
|
11/06/2022
|
Darla S. N. L. L Chitanya
|
0208009WL0044539
|
Darla S. N. L. L Chitanya
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909162
|
|
Darla S N L L Chitanya
|
()
|
|
76
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23110620222617580
|
11/06/2022
|
Talapati chenamma
|
0208009WL0044539
|
Talapati chenamma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909084
|
|
Talapati chenamma
|
()
|
|
77
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23110620222617578
|
11/06/2022
|
Talapati Vijaya Babu
|
0208009WL0044539
|
Talapati Vijaya Babu
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909154
|
|
Talapati Vijaya Babu
|
()
|
|
78
|
Markapur
|
AP-08-009-007-006/050082
(GAJJALA KONDA)
|
0208009000NRG23110620222617585
|
11/06/2022
|
Eswaramma
|
0208009WL0044539
|
Eswaramma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909116
|
|
Eswaramma
|
()
|
|
79
|
Markapur
|
AP-08-009-007-006/050098
(GAJJALA KONDA)
|
0208009000NRG23100620222586543
|
11/06/2022
|
yalamandareddy
|
0208009WL0044230
|
yalamandareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908966
|
|
yalamandareddy
|
()
|
|
80
|
Markapur
|
AP-08-009-007-006/050100
(GAJJALA KONDA)
|
0208009000NRG23100620222586546
|
11/06/2022
|
bhulakshmi
|
0208009WL0044230
|
bhulakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909177
|
|
bhulakshmi
|
()
|
|
81
|
Markapur
|
AP-08-009-007-006/050100
(GAJJALA KONDA)
|
0208009000NRG23100620222586547
|
11/06/2022
|
chinna balakotireddy
|
0208009WL0044230
|
chinna balakotireddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908965
|
|
chinna balakotireddy
|
()
|
|
82
|
Markapur
|
AP-08-009-007-006/050102
(GAJJALA KONDA)
|
0208009000NRG23100620222586556
|
11/06/2022
|
kavita
|
0208009WL0044230
|
kavita
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909140
|
|
kavita
|
()
|
|
83
|
Markapur
|
AP-08-009-007-006/050108
(GAJJALA KONDA)
|
0208009000NRG23100620222586558
|
11/06/2022
|
chinna venkata subbaiah
|
0208009WL0044230
|
chinna venkata subbaiah
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909085
|
|
chinna venkata subbaiah
|
()
|
|
84
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23100620222586560
|
11/06/2022
|
Ramanareddy
|
0208009WL0044230
|
Ramanareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909197
|
|
Ramanareddy
|
()
|
|
85
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23100620222586559
|
11/06/2022
|
Subbamma
|
0208009WL0044230
|
Subbamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909168
|
|
Subbamma
|
()
|
|
86
|
Markapur
|
AP-08-009-007-006/050110
(GAJJALA KONDA)
|
0208009000NRG23100620222586562
|
11/06/2022
|
tirupatamma
|
0208009WL0044230
|
tirupatamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909099
|
|
tirupatamma
|
()
|
|
87
|
Markapur
|
AP-08-009-007-006/050116
(GAJJALA KONDA)
|
0208009000NRG23100620222586564
|
11/06/2022
|
pedda venkata subbaiah
|
0208009WL0044230
|
pedda venkata subbaiah
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909076
|
|
pedda venkata subbaiah
|
()
|
|
88
|
Markapur
|
AP-08-009-007-006/050124
(GAJJALA KONDA)
|
0208009000NRG23100620222586571
|
11/06/2022
|
Baalareddy
|
0208009WL0044230
|
Baalareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908968
|
|
Baalareddy
|
()
|
|
89
|
Markapur
|
AP-08-009-007-006/050133
(GAJJALA KONDA)
|
0208009000NRG23100620222586583
|
11/06/2022
|
DHANALAKSHMI
|
0208009WL0044230
|
DHANALAKSHMI
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909156
|
|
DHANALAKSHMI
|
()
|
|
90
|
Markapur
|
AP-08-009-007-006/050139
(GAJJALA KONDA)
|
0208009000NRG23100620222586599
|
11/06/2022
|
basamma
|
0208009WL0044230
|
basamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909117
|
|
basamma
|
()
|
|
91
|
Markapur
|
AP-08-009-007-006/050139
(GAJJALA KONDA)
|
0208009000NRG23100620222586598
|
11/06/2022
|
chinna venkateswarlureddy
|
0208009WL0044230
|
chinna venkateswarlureddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909086
|
|
chinna venkateswarlureddy
|
()
|
|
92
|
Markapur
|
AP-08-009-007-006/050143
(GAJJALA KONDA)
|
0208009000NRG23100620222586609
|
11/06/2022
|
Naru Lakshmi Tirupatamma
|
0208009WL0044230
|
Naru Lakshmi Tirupatamma
|
00019
|
APGB0005098
|
528
|
528
|
Processed
|
26/07/2022
|
|
3340909189
|
|
Naru Lakshmi Tirupatamma
|
()
|
|
93
|
Markapur
|
AP-08-009-007-006/050149
(GAJJALA KONDA)
|
0208009000NRG23100620222586626
|
11/06/2022
|
srinivasa reddy
|
0208009WL0044230
|
srinivasa reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909171
|
|
srinivasa reddy
|
()
|
|
94
|
Markapur
|
AP-08-009-007-006/050161
(GAJJALA KONDA)
|
0208009000NRG23100620222586642
|
11/06/2022
|
Bhaskarreddy
|
0208009WL0044230
|
Bhaskarreddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908974
|
|
Bhaskarreddy
|
()
|
|
95
|
Markapur
|
AP-08-009-007-006/050164
(GAJJALA KONDA)
|
0208009000NRG23100620222586645
|
11/06/2022
|
Venkatalakshmi
|
0208009WL0044230
|
Venkatalakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909192
|
|
Venkatalakshmi
|
()
|
|
96
|
Markapur
|
AP-08-009-007-006/050170
(GAJJALA KONDA)
|
0208009000NRG23100620222586652
|
11/06/2022
|
Venkata Naga Sivareddy
|
0208009WL0044230
|
Venkata Naga Sivareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909186
|
|
Venkata Naga Sivareddy
|
()
|
|
97
|
Markapur
|
AP-08-009-007-006/050179
(GAJJALA KONDA)
|
0208009000NRG23100620222586661
|
11/06/2022
|
Veramma
|
0208009WL0044230
|
Veramma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909121
|
|
Veramma
|
()
|
|
98
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23100620222586665
|
11/06/2022
|
pedda venkateswarlu
|
0208009WL0044230
|
pedda venkateswarlu
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908972
|
|
pedda venkateswarlu
|
()
|
|
99
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23100620222586666
|
11/06/2022
|
Venkata srinivasareddy
|
0208009WL0044230
|
Venkata srinivasareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909170
|
|
Venkata srinivasareddy
|
()
|
|
100
|
Markapur
|
AP-08-009-007-006/050191
(GAJJALA KONDA)
|
0208009000NRG23100620222586678
|
11/06/2022
|
Naru Chandra Mohan Reddy
|
0208009WL0044230
|
Naru Chandra Mohan Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Rejected
|
19/08/2022
|
|
N0622024B70F41
|
No Such Account
|
|
|
|
101
|
Markapur
|
AP-08-009-007-006/050191
(GAJJALA KONDA)
|
0208009000NRG23100620222586677
|
11/06/2022
|
Naru Surya Narayana Reddy
|
0208009WL0044230
|
Naru Surya Narayana Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909169
|
|
Naru Surya Narayana Reddy
|
()
|
|
102
|
Markapur
|
AP-08-009-007-006/050194
(GAJJALA KONDA)
|
0208009000NRG23100620222586687
|
11/06/2022
|
Sreelakshmi
|
0208009WL0044230
|
Sreelakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909105
|
|
Sreelakshmi
|
()
|
|
103
|
Markapur
|
AP-08-009-007-006/050195
(GAJJALA KONDA)
|
0208009000NRG23100620222586688
|
11/06/2022
|
PeddaVenkatareddy
|
0208009WL0044230
|
PeddaVenkatareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908970
|
|
PeddaVenkatareddy
|
()
|
|
104
|
Markapur
|
AP-08-009-007-006/050199
(GAJJALA KONDA)
|
0208009000NRG23100620222586694
|
11/06/2022
|
Yekula Adi Seshi Reddy
|
0208009WL0044230
|
Yekula Adi Seshi Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909133
|
|
Yekula Adi Seshi Reddy
|
()
|
|
105
|
Markapur
|
AP-08-009-007-006/050199
(GAJJALA KONDA)
|
0208009000NRG23100620222586693
|
11/06/2022
|
Yekula Nagarjuna Ready
|
0208009WL0044230
|
Yekula Nagarjuna Ready
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909132
|
|
Yekula Nagarjuna Ready
|
()
|
|
106
|
Markapur
|
AP-08-009-007-006/050212
(GAJJALA KONDA)
|
0208009000NRG23100620222586714
|
11/06/2022
|
madahavi
|
0208009WL0044230
|
madahavi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909165
|
|
madahavi
|
()
|
|
107
|
Markapur
|
AP-08-009-007-006/050213
(GAJJALA KONDA)
|
0208009000NRG23100620222586716
|
11/06/2022
|
Dwarka charla Chenchi Reddy
|
0208009WL0044230
|
Dwarka charla Chenchi Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909131
|
|
Dwarka charla Chenchi Reddy
|
()
|
|
108
|
Markapur
|
AP-08-009-007-006/050213
(GAJJALA KONDA)
|
0208009000NRG23100620222586717
|
11/06/2022
|
Subbareddy
|
0208009WL0044230
|
Subbareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909134
|
|
Subbareddy
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/050215
(GAJJALA KONDA)
|
0208009000NRG23100620222586722
|
11/06/2022
|
Valaraaj
|
0208009WL0044230
|
Valaraaj
|
00019
|
APGB0005098
|
704
|
704
|
Processed
|
26/07/2022
|
|
3340909075
|
|
Valaraaj
|
()
|
|
110
|
Markapur
|
AP-08-009-007-006/050227
(GAJJALA KONDA)
|
0208009000NRG23100620222586742
|
11/06/2022
|
anusha
|
0208009WL0044230
|
anusha
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909173
|
|
anusha
|
()
|
|
111
|
Markapur
|
AP-08-009-007-006/050228
(GAJJALA KONDA)
|
0208009000NRG23100620222586746
|
11/06/2022
|
Tammaneni Indhu
|
0208009WL0044230
|
Tammaneni Indhu
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909199
|
|
Tammaneni Indhu
|
()
|
|
112
|
Markapur
|
AP-08-009-007-006/050228
(GAJJALA KONDA)
|
0208009000NRG23100620222586745
|
11/06/2022
|
venkata rama krishna reddy
|
0208009WL0044230
|
venkata rama krishna reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909147
|
|
venkata rama krishna reddy
|
()
|
|
113
|
Markapur
|
AP-08-009-007-006/050252
(GAJJALA KONDA)
|
0208009000NRG23100620222586760
|
11/06/2022
|
Dhanalakshmi
|
0208009WL0044230
|
Dhanalakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909198
|
|
Dhanalakshmi
|
()
|
|
114
|
Markapur
|
AP-08-009-007-006/050257
(GAJJALA KONDA)
|
0208009000NRG23100620222586768
|
11/06/2022
|
VenkateswaraReddy
|
0208009WL0044230
|
VenkateswaraReddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909135
|
|
VenkateswaraReddy
|
()
|
|
115
|
Markapur
|
AP-08-009-007-006/050258
(GAJJALA KONDA)
|
0208009000NRG23100620222586771
|
11/06/2022
|
Yekula Jyothi
|
0208009WL0044230
|
Yekula Jyothi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909163
|
|
Yekula Jyothi
|
()
|
|
116
|
Markapur
|
AP-08-009-007-006/050269
(GAJJALA KONDA)
|
0208009000NRG23100620222586786
|
11/06/2022
|
INDRANI
|
0208009WL0044230
|
INDRANI
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909158
|
|
INDRANI
|
()
|
|
117
|
Markapur
|
AP-08-009-007-006/050270
(GAJJALA KONDA)
|
0208009000NRG23100620222586787
|
11/06/2022
|
Polamma
|
0208009WL0044230
|
Polamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909164
|
|
Polamma
|
()
|
|
118
|
Markapur
|
AP-08-009-007-006/050271
(GAJJALA KONDA)
|
0208009000NRG23100620222586790
|
11/06/2022
|
Siva kumari
|
0208009WL0044230
|
Siva kumari
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909180
|
|
Siva kumari
|
()
|
|
119
|
Markapur
|
AP-08-009-007-006/050295
(GAJJALA KONDA)
|
0208009000NRG23110620222617592
|
11/06/2022
|
Balarangamma
|
0208009WL0044539
|
Balarangamma
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909097
|
|
Balarangamma
|
()
|
|
120
|
Markapur
|
AP-08-009-007-006/050300
(GAJJALA KONDA)
|
0208009000NRG23100620222586796
|
11/06/2022
|
Tadeboina venkata Ravikishore
|
0208009WL0044230
|
Tadeboina venkata Ravikishore
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909200
|
|
Tadeboina venkata Ravikishore
|
()
|
|
121
|
Markapur
|
AP-08-009-007-006/050301
(GAJJALA KONDA)
|
0208009000NRG23100620222586798
|
11/06/2022
|
govindamma
|
0208009WL0044230
|
govindamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909166
|
|
govindamma
|
()
|
|
122
|
Markapur
|
AP-08-009-007-006/050301
(GAJJALA KONDA)
|
0208009000NRG23100620222586797
|
11/06/2022
|
Obula Reddy
|
0208009WL0044230
|
Obula Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909155
|
|
Obula Reddy
|
()
|
|
123
|
Markapur
|
AP-08-009-007-006/050312
(GAJJALA KONDA)
|
0208009000NRG23110620222617603
|
11/06/2022
|
Chennakesavulu
|
0208009WL0044539
|
Chennakesavulu
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909194
|
|
Chennakesavulu
|
()
|
|
124
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23110620222617604
|
11/06/2022
|
Pedda Chennayya
|
0208009WL0044539
|
Pedda Chennayya
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909083
|
|
Pedda Chennayya
|
()
|
|
125
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23110620222617607
|
11/06/2022
|
Prathiba Bharathi
|
0208009WL0044539
|
Prathiba Bharathi
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909160
|
|
Prathiba Bharathi
|
()
|
|
126
|
Markapur
|
AP-08-009-007-006/050366
(GAJJALA KONDA)
|
0208009000NRG23100620222586839
|
11/06/2022
|
PRASANNA
|
0208009WL0044230
|
PRASANNA
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909174
|
|
PRASANNA
|
()
|
|
127
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23100620222586842
|
11/06/2022
|
hrutik reddy
|
0208009WL0044230
|
hrutik reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909144
|
|
hrutik reddy
|
()
|
|
128
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23100620222586841
|
11/06/2022
|
RAMA
|
0208009WL0044230
|
RAMA
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909091
|
|
RAMA
|
()
|
|
129
|
Markapur
|
AP-08-009-007-006/050368
(GAJJALA KONDA)
|
0208009000NRG23100620222586845
|
11/06/2022
|
Avulaiah
|
0208009WL0044230
|
Avulaiah
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340908971
|
|
Avulaiah
|
()
|
|
130
|
Markapur
|
AP-08-009-007-006/050369
(GAJJALA KONDA)
|
0208009000NRG23100620222586846
|
11/06/2022
|
ramanareddy
|
0208009WL0044230
|
ramanareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909161
|
|
ramanareddy
|
()
|
|
131
|
Markapur
|
AP-08-009-007-006/050372
(GAJJALA KONDA)
|
0208009000NRG23100620222586852
|
11/06/2022
|
rajmohanreddy
|
0208009WL0044230
|
rajmohanreddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909182
|
|
rajmohanreddy
|
()
|
|
132
|
Markapur
|
AP-08-009-007-006/050374
(GAJJALA KONDA)
|
0208009000NRG23100620222586855
|
11/06/2022
|
Ramachandrareddy
|
0208009WL0044230
|
Ramachandrareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909183
|
|
Ramachandrareddy
|
()
|
|
133
|
Markapur
|
AP-08-009-007-006/050374
(GAJJALA KONDA)
|
0208009000NRG23100620222586854
|
11/06/2022
|
Ravanamma
|
0208009WL0044230
|
Ravanamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909082
|
|
Ravanamma
|
()
|
|
134
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23100620222586860
|
11/06/2022
|
lakshmidevi
|
0208009WL0044230
|
lakshmidevi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909172
|
|
lakshmidevi
|
()
|
|
135
|
Markapur
|
AP-08-009-007-006/070004
(GAJJALA KONDA)
|
0208009000NRG23100620222573912
|
11/06/2022
|
Nagamani
|
0208009WL0044094
|
Nagamani
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340909185
|
|
Nagamani
|
()
|
|
136
|
Markapur
|
AP-08-009-007-006/070012
(GAJJALA KONDA)
|
0208009000NRG23100620222573924
|
11/06/2022
|
venkateswarlu
|
0208009WL0044094
|
venkateswarlu
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340909145
|
|
venkateswarlu
|
()
|
|
137
|
Markapur
|
AP-08-009-007-006/070013
(GAJJALA KONDA)
|
0208009000NRG23100620222573927
|
11/06/2022
|
sumathi
|
0208009WL0044094
|
sumathi
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340909159
|
|
sumathi
|
()
|
|
138
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23110620222617632
|
11/06/2022
|
gadda ratna kumari
|
0208009WL0044539
|
gadda ratna kumari
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909190
|
|
gadda ratna kumari
|
()
|
|
139
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23100620222586866
|
11/06/2022
|
gadam venkata lakshmi
|
0208009WL0044230
|
gadam venkata lakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909096
|
|
gadam venkata lakshmi
|
()
|
|
140
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23100620222586864
|
11/06/2022
|
gadam venkata reddy
|
0208009WL0044230
|
gadam venkata reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909143
|
|
gadam venkata reddy
|
()
|
|
141
|
Markapur
|
AP-08-009-007-006/50386
(GAJJALA KONDA)
|
0208009000NRG23100620222586870
|
11/06/2022
|
Ramadevi
|
0208009WL0044230
|
Ramadevi
|
00019
|
APGB0005098
|
1056
|
1056
|
Rejected
|
19/08/2022
|
|
N0622024B71261
|
No Such Account
|
|
|
|
142
|
Markapur
|
AP-08-009-007-006/50386
(GAJJALA KONDA)
|
0208009000NRG23100620222586868
|
11/06/2022
|
sankar reddy
|
0208009WL0044230
|
sankar reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909077
|
|
sankar reddy
|
()
|
|
143
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23100620222586872
|
11/06/2022
|
avulaiah pasam
|
0208009WL0044230
|
avulaiah pasam
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909203
|
|
avulaiah pasam
|
()
|
|
144
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23100620222586875
|
11/06/2022
|
avulaiah pasam
|
0208009WL0044230
|
avulaiah pasam
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909204
|
|
avulaiah pasam
|
()
|
|
145
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23110620222617635
|
11/06/2022
|
gadda anusha
|
0208009WL0044539
|
gadda anusha
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909193
|
|
gadda anusha
|
()
|
|
146
|
Markapur
|
AP-08-009-007-006/50391
(GAJJALA KONDA)
|
0208009000NRG23110620222617637
|
11/06/2022
|
talapati surekha
|
0208009WL0044539
|
talapati surekha
|
00019
|
APGB0005098
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909201
|
|
talapati surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137254
|
137254
|
|
|
|
|
|
|
|
|
147
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620116
|
11/06/2022
|
SHIVA KUMARI
|
0208009WL0044566
|
SHIVA KUMARI
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909207
|
|
SHIVA KUMARI
|
()
|
|
148
|
Markapur
|
AP-08-009-019-021/010247
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620160
|
11/06/2022
|
Badaramma
|
0208009WL0044566
|
Badaramma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909206
|
|
Badaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
149
|
Markapur
|
AP-08-009-002-002/010328
(NIKARAMPALLI)
|
0208009000NRG23100620222588856
|
11/06/2022
|
ramadevi
|
0208009WL0044239
|
ramadevi
|
00019
|
APGB0005224
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909208
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
150
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23100620222546358
|
11/06/2022
|
Pedda Nagamma
|
0208009WL0043707
|
Pedda Nagamma
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909214
|
|
Pedda Nagamma
|
()
|
|
151
|
Markapur
|
AP-08-009-020-022/020016
(BHUPATHI PALLI)
|
0208009000NRG23100620222549849
|
11/06/2022
|
SIRISHA
|
0208009WL0043760
|
SIRISHA
|
00019
|
APGB0005233
|
1318
|
1318
|
Processed
|
26/07/2022
|
|
3340909215
|
|
SIRISHA
|
()
|
|
152
|
Markapur
|
AP-08-009-020-022/020182
(BHUPATHI PALLI)
|
0208009000NRG23100620222546469
|
11/06/2022
|
Kashamma
|
0208009WL0043707
|
Kashamma
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909216
|
|
Kashamma
|
()
|
|
153
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23100620222546564
|
11/06/2022
|
adilakshmi golamaru
|
0208009WL0043707
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909210
|
|
adilakshmi golamaru
|
()
|
|
154
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23100620222546573
|
11/06/2022
|
Malleswari
|
0208009WL0043707
|
Malleswari
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909212
|
|
Malleswari
|
()
|
|
155
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23100620222546574
|
11/06/2022
|
Mallikharjuna reddy
|
0208009WL0043707
|
Mallikharjuna reddy
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909211
|
|
Mallikharjuna reddy
|
()
|
|
156
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23100620222546575
|
11/06/2022
|
HANUMANTHA REDDY KARUMUDI
|
0208009WL0043707
|
HANUMANTHA REDDY KARUMUDI
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909209
|
|
HANUMANTHA REDDY KARUMUDI
|
()
|
|
157
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23100620222546576
|
11/06/2022
|
KARUMUDI NARAYANAMMA
|
0208009WL0043707
|
KARUMUDI NARAYANAMMA
|
00019
|
APGB0005233
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909213
|
|
KARUMUDI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
158
|
Markapur
|
AP-08-009-007-006/050330
(GAJJALA KONDA)
|
0208009000NRG23100620222586805
|
11/06/2022
|
Krishna reddy
|
0208009WL0044230
|
Krishna reddy
|
00032
|
UTIB0002610
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909071
|
|
Krishna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
159
|
Markapur
|
AP-08-009-002-002/010012
(NIKARAMPALLI)
|
0208009000NRG23100620222588652
|
11/06/2022
|
Chennayya
|
0208009WL0044239
|
Chennayya
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909218
|
|
Chennayya
|
()
|
|
160
|
Markapur
|
AP-08-009-002-002/010034
(NIKARAMPALLI)
|
0208009000NRG23100620222585995
|
11/06/2022
|
Balamma
|
0208009WL0044225
|
Balamma
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909217
|
|
Balamma
|
()
|
|
161
|
Markapur
|
AP-08-009-002-002/010211
(NIKARAMPALLI)
|
0208009000NRG23100620222588789
|
11/06/2022
|
mahesh reddy
|
0208009WL0044239
|
mahesh reddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909223
|
|
mahesh reddy
|
()
|
|
162
|
Markapur
|
AP-08-009-002-002/010366
(NIKARAMPALLI)
|
0208009000NRG23100620222586161
|
11/06/2022
|
VIJAYA LAKSHMI
|
0208009WL0044225
|
VIJAYA LAKSHMI
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909231
|
|
VIJAYA LAKSHMI
|
()
|
|
163
|
Markapur
|
AP-08-009-002-002/010412
(NIKARAMPALLI)
|
0208009000NRG23100620222588901
|
11/06/2022
|
PICHI REDDY
|
0208009WL0044239
|
PICHI REDDY
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909221
|
|
PICHI REDDY
|
()
|
|
164
|
Markapur
|
AP-08-009-002-002/010419
(NIKARAMPALLI)
|
0208009000NRG23100620222588908
|
11/06/2022
|
SHIVA REDDY
|
0208009WL0044239
|
SHIVA REDDY
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909222
|
|
SHIVA REDDY
|
()
|
|
165
|
Markapur
|
AP-08-009-002-002/010473
(NIKARAMPALLI)
|
0208009000NRG23100620222586214
|
11/06/2022
|
janardhana reddy
|
0208009WL0044225
|
janardhana reddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909227
|
|
janardhana reddy
|
()
|
|
166
|
Markapur
|
AP-08-009-002-002/010578
(NIKARAMPALLI)
|
0208009000NRG23100620222588973
|
11/06/2022
|
Sarada
|
0208009WL0044239
|
Sarada
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909225
|
|
Sarada
|
()
|
|
167
|
Markapur
|
AP-08-009-002-002/010578
(NIKARAMPALLI)
|
0208009000NRG23100620222588974
|
11/06/2022
|
Siva Lakhsmi
|
0208009WL0044239
|
Siva Lakhsmi
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909229
|
|
Siva Lakhsmi
|
()
|
|
168
|
Markapur
|
AP-08-009-002-002/010611
(NIKARAMPALLI)
|
0208009000NRG23100620222588991
|
11/06/2022
|
BRAMAIAH
|
0208009WL0044239
|
BRAMAIAH
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909230
|
|
BRAMAIAH
|
()
|
|
169
|
Markapur
|
AP-08-009-002-002/010612
(NIKARAMPALLI)
|
0208009000NRG23100620222588992
|
11/06/2022
|
DHANALAKSHMI
|
0208009WL0044239
|
DHANALAKSHMI
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909220
|
|
DHANALAKSHMI
|
()
|
|
170
|
Markapur
|
AP-08-009-002-002/010613
(NIKARAMPALLI)
|
0208009000NRG23100620222586265
|
11/06/2022
|
ANJANEYA REDDY
|
0208009WL0044225
|
ANJANEYA REDDY
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909224
|
|
ANJANEYA REDDY
|
()
|
|
171
|
Markapur
|
AP-08-009-002-002/010617
(NIKARAMPALLI)
|
0208009000NRG23100620222586268
|
11/06/2022
|
chinna kasaiah
|
0208009WL0044225
|
chinna kasaiah
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909226
|
|
chinna kasaiah
|
()
|
|
172
|
Markapur
|
AP-08-009-002-002/010617
(NIKARAMPALLI)
|
0208009000NRG23100620222586269
|
11/06/2022
|
raja kumari
|
0208009WL0044225
|
raja kumari
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909228
|
|
raja kumari
|
()
|
|
173
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23110620222622741
|
11/06/2022
|
Gaaleyya
|
0208009WL0044608
|
Gaaleyya
|
00045
|
BARB0MARKAP
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909219
|
|
Gaaleyya
|
()
|
|
174
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23100620222546579
|
11/06/2022
|
KARUMUDI ANJALI
|
0208009WL0043707
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909232
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16202
|
16202
|
|
|
|
|
|
|
|
|
175
|
Markapur
|
AP-08-009-007-006/010058
(GAJJALA KONDA)
|
0208009000NRG23110620222622712
|
11/06/2022
|
Aruna Kumari
|
0208009WL0044608
|
Aruna Kumari
|
00048
|
BKID0005618
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909234
|
|
Aruna Kumari
|
()
|
|
176
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23110620222622834
|
11/06/2022
|
prasad
|
0208009WL0044608
|
prasad
|
00048
|
BKID0005618
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909246
|
|
prasad
|
()
|
|
177
|
Markapur
|
AP-08-009-007-006/040230
(GAJJALA KONDA)
|
0208009000NRG23100620222573903
|
11/06/2022
|
ravi teja
|
0208009WL0044094
|
ravi teja
|
00048
|
BKID0005618
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909245
|
|
ravi teja
|
()
|
|
178
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23100620222566998
|
11/06/2022
|
Naveen kumar reddy
|
0208009WL0043989
|
Naveen kumar reddy
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909241
|
|
Naveen kumar reddy
|
()
|
|
179
|
Markapur
|
AP-08-009-009-008/010190
(GOGULADINNE)
|
0208009000NRG23100620222567081
|
11/06/2022
|
chinna yogiraju
|
0208009WL0043989
|
chinna yogiraju
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909238
|
|
chinna yogiraju
|
()
|
|
180
|
Markapur
|
AP-08-009-009-008/010305
(GOGULADINNE)
|
0208009000NRG23100620222567136
|
11/06/2022
|
Lakshminarayana
|
0208009WL0043989
|
Lakshminarayana
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909237
|
|
Lakshminarayana
|
()
|
|
181
|
Markapur
|
AP-08-009-009-008/010603
(GOGULADINNE)
|
0208009000NRG23100620222567245
|
11/06/2022
|
saalamma
|
0208009WL0043989
|
saalamma
|
00048
|
BKID0005618
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909236
|
|
saalamma
|
()
|
|
182
|
Markapur
|
AP-08-009-009-008/010688
(GOGULADINNE)
|
0208009000NRG23100620222567275
|
11/06/2022
|
Varalakshmi
|
0208009WL0043989
|
Varalakshmi
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909235
|
|
Varalakshmi
|
()
|
|
183
|
Markapur
|
AP-08-009-013-014/010760
(VEMULAKOTA)
|
0208009000NRG23110620222622521
|
11/06/2022
|
Seetharamulamma
|
0208009WL0044602
|
Seetharamulamma
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340909244
|
|
Seetharamulamma
|
()
|
|
184
|
Markapur
|
AP-08-009-020-022/010353
(BHUPATHI PALLI)
|
0208009000NRG23100620222549821
|
11/06/2022
|
Saavitri
|
0208009WL0043760
|
Saavitri
|
00048
|
BKID0005618
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909239
|
|
Saavitri
|
()
|
|
185
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23100620222549844
|
11/06/2022
|
parwathi
|
0208009WL0043760
|
parwathi
|
00048
|
BKID0005618
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909233
|
|
parwathi
|
()
|
|
186
|
Markapur
|
AP-08-009-020-022/020080
(BHUPATHI PALLI)
|
0208009000NRG23100620222549858
|
11/06/2022
|
MADHU SUDHAN REDDY
|
0208009WL0043760
|
MADHU SUDHAN REDDY
|
00048
|
BKID0005618
|
1318
|
1318
|
Processed
|
26/07/2022
|
|
3340909242
|
|
MADHU SUDHAN REDDY
|
()
|
|
187
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23100620222546485
|
11/06/2022
|
gayam munireddy
|
0208009WL0043707
|
gayam munireddy
|
00048
|
BKID0005618
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909240
|
|
gayam munireddy
|
()
|
|
188
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23100620222549881
|
11/06/2022
|
khaasi vishalakshi
|
0208009WL0043760
|
khaasi vishalakshi
|
00048
|
BKID0005618
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909243
|
|
khaasi vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14685
|
14685
|
|
|
|
|
|
|
|
|
189
|
Markapur
|
AP-08-009-002-002/010006
(NIKARAMPALLI)
|
0208009000NRG23100620222588645
|
11/06/2022
|
Yesu
|
0208009WL0044239
|
Yesu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909260
|
|
Yesu
|
()
|
|
190
|
Markapur
|
AP-08-009-002-002/010023
(NIKARAMPALLI)
|
0208009000NRG23100620222585987
|
11/06/2022
|
Balayya
|
0208009WL0044225
|
Balayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909283
|
|
Balayya
|
()
|
|
191
|
Markapur
|
AP-08-009-002-002/010036
(NIKARAMPALLI)
|
0208009000NRG23100620222588663
|
11/06/2022
|
Allurayya
|
0208009WL0044239
|
Allurayya
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909269
|
|
Allurayya
|
()
|
|
192
|
Markapur
|
AP-08-009-002-002/010042
(NIKARAMPALLI)
|
0208009000NRG23100620222585998
|
11/06/2022
|
madarvali
|
0208009WL0044225
|
madarvali
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909270
|
|
madarvali
|
()
|
|
193
|
Markapur
|
AP-08-009-002-002/010053
(NIKARAMPALLI)
|
0208009000NRG23100620222588675
|
11/06/2022
|
vasanthalakshmi
|
0208009WL0044239
|
vasanthalakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909275
|
|
vasanthalakshmi
|
()
|
|
194
|
Markapur
|
AP-08-009-002-002/010061
(NIKARAMPALLI)
|
0208009000NRG23100620222588682
|
11/06/2022
|
gopal reddy
|
0208009WL0044239
|
gopal reddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909285
|
|
gopal reddy
|
()
|
|
195
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23100620222588724
|
11/06/2022
|
venkata narayanareddy
|
0208009WL0044239
|
venkata narayanareddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909248
|
|
venkata narayanareddy
|
()
|
|
196
|
Markapur
|
AP-08-009-002-002/010110
(NIKARAMPALLI)
|
0208009000NRG23100620222586039
|
11/06/2022
|
Beebi
|
0208009WL0044225
|
Beebi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909273
|
|
Beebi
|
()
|
|
197
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23100620222586043
|
11/06/2022
|
DUDEKULA YASMIN
|
0208009WL0044225
|
DUDEKULA YASMIN
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909268
|
|
DUDEKULA YASMIN
|
()
|
|
198
|
Markapur
|
AP-08-009-002-002/010134
(NIKARAMPALLI)
|
0208009000NRG23100620222586058
|
11/06/2022
|
gore saheb
|
0208009WL0044225
|
gore saheb
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909277
|
|
gore saheb
|
()
|
|
199
|
Markapur
|
AP-08-009-002-002/010142
(NIKARAMPALLI)
|
0208009000NRG23100620222586066
|
11/06/2022
|
lakshmi bhavani
|
0208009WL0044225
|
lakshmi bhavani
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909282
|
|
lakshmi bhavani
|
()
|
|
200
|
Markapur
|
AP-08-009-002-002/010221
(NIKARAMPALLI)
|
0208009000NRG23100620222588797
|
11/06/2022
|
Kashamma
|
0208009WL0044239
|
Kashamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909249
|
|
Kashamma
|
()
|
|
201
|
Markapur
|
AP-08-009-002-002/010281
(NIKARAMPALLI)
|
0208009000NRG23100620222586125
|
11/06/2022
|
adilakshmi
|
0208009WL0044225
|
adilakshmi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909252
|
|
adilakshmi
|
()
|
|
202
|
Markapur
|
AP-08-009-002-002/010367
(NIKARAMPALLI)
|
0208009000NRG23100620222588869
|
11/06/2022
|
anjali
|
0208009WL0044239
|
anjali
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909284
|
|
anjali
|
()
|
|
203
|
Markapur
|
AP-08-009-002-002/010370
(NIKARAMPALLI)
|
0208009000NRG23100620222588873
|
11/06/2022
|
Mallamma
|
0208009WL0044239
|
Mallamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909280
|
|
Mallamma
|
()
|
|
204
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23100620222588876
|
11/06/2022
|
anantha lakshimi
|
0208009WL0044239
|
anantha lakshimi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909253
|
|
anantha lakshimi
|
()
|
|
205
|
Markapur
|
AP-08-009-002-002/010413
(NIKARAMPALLI)
|
0208009000NRG23100620222586193
|
11/06/2022
|
dudeke
|
0208009WL0044225
|
dudeke
|
00078
|
CNRB0013667
|
668
|
668
|
Processed
|
26/07/2022
|
|
3340909262
|
|
dudeke
|
()
|
|
206
|
Markapur
|
AP-08-009-002-002/010519
(NIKARAMPALLI)
|
0208009000NRG23100620222586232
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044225
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909263
|
|
Venkateswarlu
|
()
|
|
207
|
Markapur
|
AP-08-009-002-002/010530
(NIKARAMPALLI)
|
0208009000NRG23100620222588961
|
11/06/2022
|
Lakshmi
|
0208009WL0044239
|
Lakshmi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909281
|
|
Lakshmi
|
()
|
|
208
|
Markapur
|
AP-08-009-002-002/010588
(NIKARAMPALLI)
|
0208009000NRG23100620222586261
|
11/06/2022
|
kasi malleswari
|
0208009WL0044225
|
kasi malleswari
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909286
|
|
kasi malleswari
|
()
|
|
209
|
Markapur
|
AP-08-009-002-002/010597
(NIKARAMPALLI)
|
0208009000NRG23100620222588986
|
11/06/2022
|
nayomi
|
0208009WL0044239
|
nayomi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909265
|
|
nayomi
|
()
|
|
210
|
Markapur
|
AP-08-009-002-002/010601
(NIKARAMPALLI)
|
0208009000NRG23100620222588988
|
11/06/2022
|
krupamma
|
0208009WL0044239
|
krupamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909289
|
|
krupamma
|
()
|
|
211
|
Markapur
|
AP-08-009-002-002/010612
(NIKARAMPALLI)
|
0208009000NRG23100620222588993
|
11/06/2022
|
VENKATA KRISHNA REDDY
|
0208009WL0044239
|
VENKATA KRISHNA REDDY
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909278
|
|
VENKATA KRISHNA REDDY
|
()
|
|
212
|
Markapur
|
AP-08-009-002-002/010613
(NIKARAMPALLI)
|
0208009000NRG23100620222586264
|
11/06/2022
|
VINILA
|
0208009WL0044225
|
VINILA
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909258
|
|
VINILA
|
()
|
|
213
|
Markapur
|
AP-08-009-002-002/010615
(NIKARAMPALLI)
|
0208009000NRG23100620222588994
|
11/06/2022
|
mery deena jessintha
|
0208009WL0044239
|
mery deena jessintha
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909251
|
|
mery deena jessintha
|
()
|
|
214
|
Markapur
|
AP-08-009-002-002/010616
(NIKARAMPALLI)
|
0208009000NRG23100620222588995
|
11/06/2022
|
ramasubbamma
|
0208009WL0044239
|
ramasubbamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909276
|
|
ramasubbamma
|
()
|
|
215
|
Markapur
|
AP-08-009-002-002/010616
(NIKARAMPALLI)
|
0208009000NRG23100620222588996
|
11/06/2022
|
venkateswarareddy
|
0208009WL0044239
|
venkateswarareddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909259
|
|
venkateswarareddy
|
()
|
|
216
|
Markapur
|
AP-08-009-002-002/010617
(NIKARAMPALLI)
|
0208009000NRG23100620222586267
|
11/06/2022
|
guravamma
|
0208009WL0044225
|
guravamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909274
|
|
guravamma
|
()
|
|
217
|
Markapur
|
AP-08-009-002-002/010622
(NIKARAMPALLI)
|
0208009000NRG23100620222588997
|
11/06/2022
|
rajyalakshmi
|
0208009WL0044239
|
rajyalakshmi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909287
|
|
rajyalakshmi
|
()
|
|
218
|
Markapur
|
AP-08-009-002-002/010629
(NIKARAMPALLI)
|
0208009000NRG23100620222586273
|
11/06/2022
|
fathima
|
0208009WL0044225
|
fathima
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909279
|
|
fathima
|
()
|
|
219
|
Markapur
|
AP-08-009-002-002/010630
(NIKARAMPALLI)
|
0208009000NRG23100620222586275
|
11/06/2022
|
siva parvathi
|
0208009WL0044225
|
siva parvathi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909267
|
|
siva parvathi
|
()
|
|
220
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23110620222622757
|
11/06/2022
|
Sudhaakar
|
0208009WL0044608
|
Sudhaakar
|
00078
|
CNRB0013667
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909288
|
|
Sudhaakar
|
()
|
|
221
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23100620222586858
|
11/06/2022
|
obulreddy
|
0208009WL0044230
|
obulreddy
|
00078
|
CNRB0013667
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909264
|
|
obulreddy
|
()
|
|
222
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23100620222566978
|
11/06/2022
|
mariyadaasu
|
0208009WL0043989
|
mariyadaasu
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340909250
|
|
mariyadaasu
|
()
|
|
223
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23100620222567000
|
11/06/2022
|
Naarayanamma
|
0208009WL0043989
|
Naarayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909261
|
|
Naarayanamma
|
()
|
|
224
|
Markapur
|
AP-08-009-009-008/010081
(GOGULADINNE)
|
0208009000NRG23100620222567009
|
11/06/2022
|
Lakshmi Devi
|
0208009WL0043989
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909247
|
|
Lakshmi Devi
|
()
|
|
225
|
Markapur
|
AP-08-009-009-008/010122
(GOGULADINNE)
|
0208009000NRG23100620222567035
|
11/06/2022
|
Vajramma
|
0208009WL0043989
|
Vajramma
|
00078
|
CNRB0013667
|
498
|
498
|
Processed
|
26/07/2022
|
|
3340909255
|
|
Vajramma
|
()
|
|
226
|
Markapur
|
AP-08-009-009-008/010143
(GOGULADINNE)
|
0208009000NRG23100620222567050
|
11/06/2022
|
Vijaya Lakshmi
|
0208009WL0043989
|
Vijaya Lakshmi
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340909271
|
|
Vijaya Lakshmi
|
()
|
|
227
|
Markapur
|
AP-08-009-009-008/010172
(GOGULADINNE)
|
0208009000NRG23100620222567067
|
11/06/2022
|
Chandra Kalavathi
|
0208009WL0043989
|
Chandra Kalavathi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340909266
|
|
Chandra Kalavathi
|
()
|
|
228
|
Markapur
|
AP-08-009-009-008/010190
(GOGULADINNE)
|
0208009000NRG23100620222567076
|
11/06/2022
|
Gangamma
|
0208009WL0043989
|
Gangamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909272
|
|
Gangamma
|
()
|
|
229
|
Markapur
|
AP-08-009-009-008/010657
(GOGULADINNE)
|
0208009000NRG23100620222567265
|
11/06/2022
|
Pushpa Kumari
|
0208009WL0043989
|
Pushpa Kumari
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909254
|
|
Pushpa Kumari
|
()
|
|
230
|
Markapur
|
AP-08-009-009-008/010726
(GOGULADINNE)
|
0208009000NRG23100620222567282
|
11/06/2022
|
vishrantamma
|
0208009WL0043989
|
vishrantamma
|
00078
|
CNRB0013667
|
498
|
498
|
Processed
|
26/07/2022
|
|
3340909256
|
|
vishrantamma
|
()
|
|
231
|
Markapur
|
AP-08-009-013-014/010765
(VEMULAKOTA)
|
0208009000NRG23110620222622524
|
11/06/2022
|
ramanamma
|
0208009WL0044604
|
ramanamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340909257
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42036
|
42036
|
|
|
|
|
|
|
|
|
232
|
Markapur
|
AP-08-009-007-006/010009
(GAJJALA KONDA)
|
0208009000NRG23110620222622666
|
11/06/2022
|
nagamani
|
0208009WL0044608
|
nagamani
|
00078
|
CNRB0013690
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909290
|
|
nagamani
|
()
|
|
233
|
Markapur
|
AP-08-009-007-006/050053
(GAJJALA KONDA)
|
0208009000NRG23110620222617554
|
11/06/2022
|
esu babu
|
0208009WL0044539
|
esu babu
|
00078
|
CNRB0013690
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909293
|
|
esu babu
|
()
|
|
234
|
Markapur
|
AP-08-009-007-006/050193
(GAJJALA KONDA)
|
0208009000NRG23100620222586683
|
11/06/2022
|
naru venkatreddy
|
0208009WL0044230
|
naru venkatreddy
|
00078
|
CNRB0013690
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909291
|
|
naru venkatreddy
|
()
|
|
235
|
Markapur
|
AP-08-009-007-006/050329
(GAJJALA KONDA)
|
0208009000NRG23100620222586804
|
11/06/2022
|
Rajasekar reddy
|
0208009WL0044230
|
Rajasekar reddy
|
00078
|
CNRB0013690
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909292
|
|
Rajasekar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
236
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23100620222586840
|
11/06/2022
|
srinivasareddy
|
0208009WL0044230
|
srinivasareddy
|
00152
|
HDFC0002381
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909295
|
|
srinivasareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
237
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23110620222622822
|
11/06/2022
|
Meramma
|
0208009WL0044608
|
Meramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909296
|
|
SESHAM MERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
238
|
Markapur
|
AP-08-009-007-006/070016
(GAJJALA KONDA)
|
0208009000NRG23100620222573933
|
11/06/2022
|
ramesh
|
0208009WL0044094
|
ramesh
|
00227
|
KVBL0004820
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340908976
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
239
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23110620222617606
|
11/06/2022
|
talapati balachennaiah
|
0208009WL0044539
|
talapati balachennaiah
|
00415
|
SBIN0000788
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340908977
|
|
MR BALA CHENNAIAH TALAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
240
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23100620222586086
|
11/06/2022
|
sukanya
|
0208009WL0044225
|
sukanya
|
00415
|
SBIN0000873
|
668
|
668
|
Processed
|
26/07/2022
|
|
3340908987
|
|
MS BORIGORLA SUKANYA
|
()
|
|
241
|
Markapur
|
AP-08-009-002-002/010248
(NIKARAMPALLI)
|
0208009000NRG23100620222586099
|
11/06/2022
|
Adi Naarayana Reddy
|
0208009WL0044225
|
Adi Naarayana Reddy
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908983
|
|
MR ADINARAYANA REDDY GOGIREDDY
|
()
|
|
242
|
Markapur
|
AP-08-009-002-002/010510
(NIKARAMPALLI)
|
0208009000NRG23100620222588946
|
11/06/2022
|
Paapayya
|
0208009WL0044239
|
Paapayya
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908995
|
|
MR KATIKALA PAPAIAH
|
()
|
|
243
|
Markapur
|
AP-08-009-002-002/010618
(NIKARAMPALLI)
|
0208009000NRG23100620222586270
|
11/06/2022
|
rasool
|
0208009WL0044225
|
rasool
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908993
|
|
MR DUDEKULA RASOOL
|
()
|
|
244
|
Markapur
|
AP-08-009-002-002/010630
(NIKARAMPALLI)
|
0208009000NRG23100620222586276
|
11/06/2022
|
yallaiah
|
0208009WL0044225
|
yallaiah
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908985
|
|
MR MULA YALLAIAH
|
()
|
|
245
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23110620222622658
|
11/06/2022
|
Pedda Chainteyya
|
0208009WL0044608
|
Pedda Chainteyya
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908989
|
|
MS KOLA PEDDA CHANTAIAH
|
()
|
|
246
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23110620222622742
|
11/06/2022
|
Helijabet
|
0208009WL0044608
|
Helijabet
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908978
|
|
JAMALAMUDI ELIZABETH
|
()
|
|
247
|
Markapur
|
AP-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23100620222573833
|
11/06/2022
|
TalapatiFrancis
|
0208009WL0044094
|
TalapatiFrancis
|
00415
|
SBIN0000873
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340908980
|
|
MR TALAPATI FRANCIS
|
()
|
|
248
|
Markapur
|
AP-08-009-007-006/010260
(GAJJALA KONDA)
|
0208009000NRG23100620222573876
|
11/06/2022
|
Ranga Kumar
|
0208009WL0044094
|
Ranga Kumar
|
00415
|
SBIN0000873
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340908986
|
|
MR CHIRUGURI RANGA KUMAR
|
()
|
|
249
|
Markapur
|
AP-08-009-007-006/020143
(GAJJALA KONDA)
|
0208009000NRG23110620222622799
|
11/06/2022
|
pavan kalyan
|
0208009WL0044608
|
pavan kalyan
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908998
|
|
MR JAMMULLAMUDI PAVAN KALYAN
|
()
|
|
250
|
Markapur
|
AP-08-009-007-006/020147
(GAJJALA KONDA)
|
0208009000NRG23110620222622802
|
11/06/2022
|
prasanna kumari
|
0208009WL0044608
|
prasanna kumari
|
00415
|
SBIN0000873
|
750
|
750
|
Rejected
|
19/08/2022
|
|
N0622024B71CA1
|
No Such Account
|
|
|
|
251
|
Markapur
|
AP-08-009-007-006/020148
(GAJJALA KONDA)
|
0208009000NRG23110620222622804
|
11/06/2022
|
shanthamma
|
0208009WL0044608
|
shanthamma
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908992
|
|
MRS CHEDURI SANTHAMMA
|
()
|
|
252
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23110620222622811
|
11/06/2022
|
vijaya lakshmi
|
0208009WL0044608
|
vijaya lakshmi
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909010
|
|
MS VEERAMSETTY VIJAYALAKSHMI
|
()
|
|
253
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23110620222622826
|
11/06/2022
|
Rajesh Prabhu
|
0208009WL0044608
|
Rajesh Prabhu
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340908997
|
|
MR JAMMULAMUDI RAJESH PRABHU
|
()
|
|
254
|
Markapur
|
AP-08-009-007-006/020170
(GAJJALA KONDA)
|
0208009000NRG23110620222622831
|
11/06/2022
|
Jaya Rao
|
0208009WL0044608
|
Jaya Rao
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909003
|
|
MR JAYARAO JAMULLAMUDI
|
()
|
|
255
|
Markapur
|
AP-08-009-007-006/020175
(GAJJALA KONDA)
|
0208009000NRG23110620222622836
|
11/06/2022
|
Suvarthamma
|
0208009WL0044608
|
Suvarthamma
|
00415
|
SBIN0000873
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909008
|
|
MRS JAMULLAMUDI SUVARTHAMMA
|
()
|
|
256
|
Markapur
|
AP-08-009-007-006/050144
(GAJJALA KONDA)
|
0208009000NRG23100620222586612
|
11/06/2022
|
venkataramanareddy
|
0208009WL0044230
|
venkataramanareddy
|
00415
|
SBIN0000873
|
1056
|
1056
|
Rejected
|
19/08/2022
|
|
N0622024B71C01
|
No Such Account
|
|
|
|
257
|
Markapur
|
AP-08-009-007-006/050308
(GAJJALA KONDA)
|
0208009000NRG23110620222617598
|
11/06/2022
|
saraswathi
|
0208009WL0044539
|
saraswathi
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909006
|
|
MISS CHEEKIRI SARASWATHI
|
()
|
|
258
|
Markapur
|
AP-08-009-007-006/050363
(GAJJALA KONDA)
|
0208009000NRG23100620222586832
|
11/06/2022
|
VENKATARAMANA REDDY
|
0208009WL0044230
|
VENKATARAMANA REDDY
|
00415
|
SBIN0000873
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909009
|
|
MR TAMMANENI VENKATA RAMANA REDDY
|
()
|
|
259
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23110620222617634
|
11/06/2022
|
venkata prasad
|
0208009WL0044539
|
venkata prasad
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909007
|
|
MR GADDA VENKATESWARA PRASAD
|
()
|
|
260
|
Markapur
|
AP-08-009-007-006/50391
(GAJJALA KONDA)
|
0208009000NRG23110620222617636
|
11/06/2022
|
talapati balachennaiah
|
0208009WL0044539
|
talapati balachennaiah
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340908982
|
|
MR BALA SWAMY TALAPATI
|
()
|
|
261
|
Markapur
|
AP-08-009-009-008/010006
(GOGULADINNE)
|
0208009000NRG23100620222566981
|
11/06/2022
|
MAHENDRA
|
0208009WL0043989
|
MAHENDRA
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909005
|
|
MR DOKKA MAHENDRA
|
()
|
|
262
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23100620222567001
|
11/06/2022
|
Shankar Kumar Reddi
|
0208009WL0043989
|
Shankar Kumar Reddi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340908994
|
|
MR GANTA SANKAR KUMAR REDDY
|
()
|
|
263
|
Markapur
|
AP-08-009-009-008/010113
(GOGULADINNE)
|
0208009000NRG23100620222567029
|
11/06/2022
|
Mariyamma
|
0208009WL0043989
|
Mariyamma
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
26/07/2022
|
|
3340909000
|
|
MRS MURIKIPUDI MARIYAMMA
|
()
|
|
264
|
Markapur
|
AP-08-009-009-008/010132
(GOGULADINNE)
|
0208009000NRG23100620222567042
|
11/06/2022
|
Chinna Mariamma
|
0208009WL0043989
|
Chinna Mariamma
|
00415
|
SBIN0000873
|
498
|
498
|
Processed
|
26/07/2022
|
|
3340908984
|
|
MRS CHEBROLU CHINNA MARIYAMMA
|
()
|
|
265
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23100620222567064
|
11/06/2022
|
Yesayya
|
0208009WL0043989
|
Yesayya
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
26/07/2022
|
|
3340908990
|
|
MR MURUKI PUDI YASAIAH
|
()
|
|
266
|
Markapur
|
AP-08-009-009-008/010598
(GOGULADINNE)
|
0208009000NRG23100620222567241
|
11/06/2022
|
vimalamma
|
0208009WL0043989
|
vimalamma
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
26/07/2022
|
|
3340909002
|
|
MRS YALAMANCHI VIMALAMMA
|
()
|
|
267
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23100620222567258
|
11/06/2022
|
mounika kandi
|
0208009WL0043989
|
mounika kandi
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340908996
|
|
MS MOUNIKA KANDI
|
()
|
|
268
|
Markapur
|
AP-08-009-009-008/010674
(GOGULADINNE)
|
0208009000NRG23100620222567269
|
11/06/2022
|
sivareddy
|
0208009WL0043989
|
sivareddy
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909004
|
|
MR KANDULA SIVA REDDY
|
()
|
|
269
|
Markapur
|
AP-08-009-009-008/010690
(GOGULADINNE)
|
0208009000NRG23100620222567276
|
11/06/2022
|
Sham Prakash
|
0208009WL0043989
|
Sham Prakash
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340908979
|
|
MR PAGIDIPOGU SYAMPRAKASH
|
()
|
|
270
|
Markapur
|
AP-08-009-020-022/010180
(BHUPATHI PALLI)
|
0208009000NRG23100620222549786
|
11/06/2022
|
Lingayya
|
0208009WL0043760
|
Lingayya
|
00415
|
SBIN0000873
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340908988
|
|
MR ULASA LINGAIAH
|
()
|
|
271
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23100620222549801
|
11/06/2022
|
Ramanamma
|
0208009WL0043760
|
Ramanamma
|
00415
|
SBIN0000873
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340908999
|
|
MRS DANDE VENKATA RAMANAMMA
|
()
|
|
272
|
Markapur
|
AP-08-009-020-022/010516
(BHUPATHI PALLI)
|
0208009000NRG23100620222549840
|
11/06/2022
|
Guravamma
|
0208009WL0043760
|
Guravamma
|
00415
|
SBIN0000873
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909001
|
|
MRS BATTULA GURAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29207
|
29207
|
|
|
|
|
|
|
|
|
273
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23100620222546438
|
11/06/2022
|
Madhavi
|
0208009WL0043707
|
Madhavi
|
00415
|
SBIN0000959
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909011
|
|
MS MADHAVI THANIGUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
274
|
Markapur
|
AP-08-009-007-006/010024
(GAJJALA KONDA)
|
0208009000NRG23110620222622683
|
11/06/2022
|
suneeta
|
0208009WL0044608
|
suneeta
|
00415
|
SBIN0001173
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909012
|
|
MRS SUNITHA JAMMULAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
275
|
Markapur
|
AP-08-009-009-008/010653
(GOGULADINNE)
|
0208009000NRG23100620222567263
|
11/06/2022
|
Krishna Taara
|
0208009WL0043989
|
Krishna Taara
|
00415
|
SBIN0003482
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909020
|
|
MISS SATTENAPALLI KRISHANA TARA
|
()
|
|
276
|
Markapur
|
AP-08-009-020-022/010022
(BHUPATHI PALLI)
|
0208009000NRG23100620222546324
|
11/06/2022
|
Raajamma
|
0208009WL0043707
|
Raajamma
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909015
|
|
MRS RAJAMMA P
|
()
|
|
277
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23100620222549843
|
11/06/2022
|
siva reddy
|
0208009WL0043760
|
siva reddy
|
00415
|
SBIN0003482
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909017
|
|
MR VENNA SIVAREDDY
|
()
|
|
278
|
Markapur
|
AP-08-009-020-022/020033
(BHUPATHI PALLI)
|
0208009000NRG23100620222546407
|
11/06/2022
|
KASI RATHAMMA
|
0208009WL0043707
|
KASI RATHAMMA
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909023
|
|
MRS KALLAM KASI RATHNAM
|
()
|
|
279
|
Markapur
|
AP-08-009-020-022/020106
(BHUPATHI PALLI)
|
0208009000NRG23100620222546427
|
11/06/2022
|
golamaru jyothi
|
0208009WL0043707
|
golamaru jyothi
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909024
|
|
MRS GOLAMARU JYOTHI
|
()
|
|
280
|
Markapur
|
AP-08-009-020-022/020117
(BHUPATHI PALLI)
|
0208009000NRG23100620222546431
|
11/06/2022
|
vanaja madireddy
|
0208009WL0043707
|
vanaja madireddy
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909022
|
|
MRS MADIREDDY VANAJA
|
()
|
|
281
|
Markapur
|
AP-08-009-020-022/020123
(BHUPATHI PALLI)
|
0208009000NRG23100620222546436
|
11/06/2022
|
GOLAMARU ANJANI
|
0208009WL0043707
|
GOLAMARU ANJANI
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909025
|
|
MRS GOLAMARU ANJANI
|
()
|
|
282
|
Markapur
|
AP-08-009-020-022/020233
(BHUPATHI PALLI)
|
0208009000NRG23100620222546495
|
11/06/2022
|
Naagarjunareddy
|
0208009WL0043707
|
Naagarjunareddy
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909014
|
|
MR MORA NAGARJUNA REDDY
|
()
|
|
283
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23100620222546560
|
11/06/2022
|
narasaiah
|
0208009WL0043707
|
narasaiah
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909013
|
|
MR NARASAIAH GOGULA
|
()
|
|
284
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23100620222546562
|
11/06/2022
|
madireddy venkata subbamma
|
0208009WL0043707
|
madireddy venkata subbamma
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909018
|
|
MR MADIREDDY VENKATASUBBAMMA
|
()
|
|
285
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23100620222546565
|
11/06/2022
|
avvari yogaiah
|
0208009WL0043707
|
avvari yogaiah
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909016
|
|
MR AVVARI YOGAIAH
|
()
|
|
286
|
Markapur
|
AP-08-009-020-022/30254
(BHUPATHI PALLI)
|
0208009000NRG23100620222546577
|
11/06/2022
|
lakshmidevi
|
0208009WL0043707
|
lakshmidevi
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909021
|
|
MISS LOKASANI LAKSHMIDEVI
|
()
|
|
287
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23100620222546578
|
11/06/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0043707
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909019
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17651
|
17651
|
|
|
|
|
|
|
|
|
288
|
Markapur
|
AP-08-009-007-006/050274
(GAJJALA KONDA)
|
0208009000NRG23110620222617588
|
11/06/2022
|
adilakshimi
|
0208009WL0044539
|
adilakshimi
|
00415
|
SBIN0011116
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909026
|
|
MRS ADILAKSHMAMMA KOPPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
289
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23110620222622806
|
11/06/2022
|
lakshamamma
|
0208009WL0044608
|
lakshamamma
|
00415
|
SBIN0011994
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909027
|
|
MRS JAMULLAMUDI LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
290
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23100620222546535
|
11/06/2022
|
Hussainamma
|
0208009WL0043707
|
Hussainamma
|
00415
|
SBIN0012909
|
949
|
949
|
Processed
|
26/07/2022
|
|
3340909028
|
|
MR DUDEKULA HUSSENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
291
|
Markapur
|
AP-08-009-002-002/010011
(NIKARAMPALLI)
|
0208009000NRG23100620222588651
|
11/06/2022
|
Chintu Babu
|
0208009WL0044239
|
Chintu Babu
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909033
|
|
MR KATIKALA CHINTUBABU
|
()
|
|
292
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23100620222585979
|
11/06/2022
|
nagul meera
|
0208009WL0044225
|
nagul meera
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909048
|
|
MR DUDEKULA NAGULU MEERA
|
()
|
|
293
|
Markapur
|
AP-08-009-002-002/010366
(NIKARAMPALLI)
|
0208009000NRG23100620222586162
|
11/06/2022
|
LAKSHMI REDDY
|
0208009WL0044225
|
LAKSHMI REDDY
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909031
|
|
MR LAKSHMI REDDY YERVA
|
()
|
|
294
|
Markapur
|
AP-08-009-007-006/010012
(GAJJALA KONDA)
|
0208009000NRG23110620222622671
|
11/06/2022
|
Chinna Galeyya
|
0208009WL0044608
|
Chinna Galeyya
|
00415
|
SBIN0012918
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909036
|
|
MR JAMMALLAMUDI CHINNA GALEIAH
|
()
|
|
295
|
Markapur
|
AP-08-009-007-006/010019
(GAJJALA KONDA)
|
0208009000NRG23110620222622678
|
11/06/2022
|
ASEERVADAM
|
0208009WL0044608
|
ASEERVADAM
|
00415
|
SBIN0012918
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909037
|
|
MR JAMULLAMUDI ASHIRVADAM
|
()
|
|
296
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23100620222573897
|
11/06/2022
|
yedukondalu
|
0208009WL0044094
|
yedukondalu
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909041
|
|
MR MIRAMPALLE YEDUKONDALU
|
()
|
|
297
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23110620222622835
|
11/06/2022
|
mercy
|
0208009WL0044608
|
mercy
|
00415
|
SBIN0012918
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909042
|
|
SHRI THANGIRALA MERCY
|
()
|
|
298
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23110620222617539
|
11/06/2022
|
gadda praveen
|
0208009WL0044539
|
gadda praveen
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909046
|
|
MR GADDA PRAVEEN
|
()
|
|
299
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23110620222617538
|
11/06/2022
|
Phaneedra
|
0208009WL0044539
|
Phaneedra
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909039
|
|
MR GADDA PHANEENDRA
|
()
|
|
300
|
Markapur
|
AP-08-009-007-006/050037
(GAJJALA KONDA)
|
0208009000NRG23110620222617542
|
11/06/2022
|
Sanjay kumar
|
0208009WL0044539
|
Sanjay kumar
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909038
|
|
MR GADDA SANJAY KUMAR
|
()
|
|
301
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23110620222617571
|
11/06/2022
|
Usha kiran
|
0208009WL0044539
|
Usha kiran
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909044
|
|
MR DARLA USHAKIRAN
|
()
|
|
302
|
Markapur
|
AP-08-009-007-006/050149
(GAJJALA KONDA)
|
0208009000NRG23100620222586627
|
11/06/2022
|
Tammaneni Siva Reddy
|
0208009WL0044230
|
Tammaneni Siva Reddy
|
00415
|
SBIN0012918
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909030
|
|
MR THAMMANENI SIVA REDDY
|
()
|
|
303
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23110620222617630
|
11/06/2022
|
Chinna velugondarao
|
0208009WL0044539
|
Chinna velugondarao
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909043
|
|
MR GADDAM CHINNAVELUGONDARAO
|
()
|
|
304
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23110620222617633
|
11/06/2022
|
gadda atchaiah
|
0208009WL0044539
|
gadda atchaiah
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909047
|
|
MR GADDA ATCHAIAH
|
()
|
|
305
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23100620222567085
|
11/06/2022
|
venkatareddy
|
0208009WL0043989
|
venkatareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909032
|
|
MR KANDI VENKATA REDDY
|
()
|
|
306
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23100620222567189
|
11/06/2022
|
Venkata Ramana Reddy
|
0208009WL0043989
|
Venkata Ramana Reddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909029
|
|
MR GANTA VENKATA RAMANA REDDY
|
()
|
|
307
|
Markapur
|
AP-08-009-009-008/010535
(GOGULADINNE)
|
0208009000NRG23100620222567218
|
11/06/2022
|
Pedda Sreenu
|
0208009WL0043989
|
Pedda Sreenu
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340909034
|
|
MR TALAMANCHI PEDDA SREENU
|
()
|
|
308
|
Markapur
|
AP-08-009-019-021/010105
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620065
|
11/06/2022
|
Pavan Kumar
|
0208009WL0044566
|
Pavan Kumar
|
00415
|
SBIN0012918
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909040
|
|
MR MOGILIPALEM PAVAN KUMAR
|
()
|
|
309
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23100620222546561
|
11/06/2022
|
susila
|
0208009WL0043707
|
susila
|
00415
|
SBIN0012918
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909045
|
|
MRS GOGULA SUSILA
|
()
|
|
310
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23100620222546572
|
11/06/2022
|
umamaheswari golamaru
|
0208009WL0043707
|
umamaheswari golamaru
|
00415
|
SBIN0012918
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909035
|
|
MISS UMA MAHESWARI GOLAMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19676
|
19676
|
|
|
|
|
|
|
|
|
311
|
Markapur
|
AP-08-009-009-008/010129
(GOGULADINNE)
|
0208009000NRG23100620222567040
|
11/06/2022
|
sireesha
|
0208009WL0043989
|
sireesha
|
00415
|
SBIN0021204
|
498
|
498
|
Rejected
|
19/08/2022
|
|
N0622024B72041
|
Account closed
|
|
|
|
312
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23100620222567284
|
11/06/2022
|
eedara konda reddy
|
0208009WL0043989
|
eedara konda reddy
|
00415
|
SBIN0021204
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340909050
|
|
MR EEDERA KONDA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
313
|
Markapur
|
AP-08-009-007-006/050366
(GAJJALA KONDA)
|
0208009000NRG23100620222586838
|
11/06/2022
|
RAJASEKHAR
|
0208009WL0044230
|
RAJASEKHAR
|
00468
|
UBIN0576352
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909051
|
|
RAJASEKHAR
|
()
|
|
314
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23100620222546437
|
11/06/2022
|
madireddy nagalakshmi
|
0208009WL0043707
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909052
|
|
madireddy nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
315
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23100620222546359
|
11/06/2022
|
kashim basha
|
0208009WL0043707
|
kashim basha
|
00468
|
UBIN0810380
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909053
|
|
kashim basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
316
|
Markapur
|
AP-08-009-002-002/010629
(NIKARAMPALLI)
|
0208009000NRG23100620222586274
|
11/06/2022
|
nasar vali
|
0208009WL0044225
|
nasar vali
|
00468
|
UBIN0810673
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340909062
|
|
nasar vali
|
()
|
|
317
|
Markapur
|
AP-08-009-007-006/010075
(GAJJALA KONDA)
|
0208009000NRG23110620222622730
|
11/06/2022
|
Mariya Kumari
|
0208009WL0044608
|
Mariya Kumari
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909067
|
|
Mariya Kumari
|
()
|
|
318
|
Markapur
|
AP-08-009-007-006/010093
(GAJJALA KONDA)
|
0208009000NRG23110620222622743
|
11/06/2022
|
anant
|
0208009WL0044608
|
anant
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909061
|
|
anant
|
()
|
|
319
|
Markapur
|
AP-08-009-007-006/010280
(GAJJALA KONDA)
|
0208009000NRG23100620222573892
|
11/06/2022
|
Jacob Jan
|
0208009WL0044094
|
Jacob Jan
|
00468
|
UBIN0810673
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340909065
|
|
Jacob Jan
|
()
|
|
320
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23110620222622823
|
11/06/2022
|
Samelu
|
0208009WL0044608
|
Samelu
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909066
|
|
Samelu
|
()
|
|
321
|
Markapur
|
AP-08-009-007-006/020166
(GAJJALA KONDA)
|
0208009000NRG23110620222622824
|
11/06/2022
|
Venkatamma
|
0208009WL0044608
|
Venkatamma
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909055
|
|
Venkatamma
|
()
|
|
322
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23110620222622828
|
11/06/2022
|
Raj Kumar
|
0208009WL0044608
|
Raj Kumar
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909059
|
|
Raj Kumar
|
()
|
|
323
|
Markapur
|
AP-08-009-007-006/020170
(GAJJALA KONDA)
|
0208009000NRG23110620222622830
|
11/06/2022
|
Mershi
|
0208009WL0044608
|
Mershi
|
00468
|
UBIN0810673
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340909064
|
|
Mershi
|
()
|
|
324
|
Markapur
|
AP-08-009-007-006/050144
(GAJJALA KONDA)
|
0208009000NRG23100620222586613
|
11/06/2022
|
alisam venkata naga jyothi
|
0208009WL0044230
|
alisam venkata naga jyothi
|
00468
|
UBIN0810673
|
1056
|
1056
|
Processed
|
26/07/2022
|
|
3340909070
|
|
alisam venkata naga jyothi
|
()
|
|
325
|
Markapur
|
AP-08-009-007-006/050319
(GAJJALA KONDA)
|
0208009000NRG23110620222617613
|
11/06/2022
|
Chinna Chennayya
|
0208009WL0044539
|
Chinna Chennayya
|
00468
|
UBIN0810673
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340909056
|
|
Chinna Chennayya
|
()
|
|
326
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23100620222567256
|
11/06/2022
|
krishnareddy
|
0208009WL0043989
|
krishnareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909058
|
|
krishnareddy
|
()
|
|
327
|
Markapur
|
AP-08-009-009-008/010669
(GOGULADINNE)
|
0208009000NRG23100620222567267
|
11/06/2022
|
Rajaiah
|
0208009WL0043989
|
Rajaiah
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909057
|
|
Rajaiah
|
()
|
|
328
|
Markapur
|
AP-08-009-009-008/10735
(GOGULADINNE)
|
0208009000NRG23100620222567283
|
11/06/2022
|
dodda bhagyalakshmi
|
0208009WL0043989
|
dodda bhagyalakshmi
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340909060
|
|
dodda bhagyalakshmi
|
()
|
|
329
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23100620222546459
|
11/06/2022
|
Chandamma
|
0208009WL0043707
|
Chandamma
|
00468
|
UBIN0810673
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909054
|
|
Chandamma
|
()
|
|
330
|
Markapur
|
AP-08-009-020-022/30261
(BHUPATHI PALLI)
|
0208009000NRG23100620222549882
|
11/06/2022
|
GALI REDDY
|
0208009WL0043760
|
GALI REDDY
|
00468
|
UBIN0810673
|
987
|
987
|
Processed
|
26/07/2022
|
|
3340909063
|
|
GALI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13929
|
13929
|
|
|
|
|
|
|
|
|
331
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23100620222573935
|
11/06/2022
|
kotamma
|
0208009WL0044094
|
kotamma
|
00468
|
UBIN0919543
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340909068
|
|
kotamma
|
()
|
|
332
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23100620222573934
|
11/06/2022
|
Virayya
|
0208009WL0044094
|
Virayya
|
00468
|
UBIN0919543
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340909069
|
|
Virayya
|
()
|
|
333
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23100620222567285
|
11/06/2022
|
eedara malleswari
|
0208009WL0043989
|
eedara malleswari
|
00468
|
UBIN0919543
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340909073
|
|
eedara malleswari
|
()
|
|
334
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23100620222546568
|
11/06/2022
|
Sivakrishna
|
0208009WL0043707
|
Sivakrishna
|
00468
|
UBIN0919543
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340909072
|
|
Sivakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
335
|
Markapur
|
AP-08-009-007-006/070011
(GAJJALA KONDA)
|
0208009000NRG23100620222573920
|
11/06/2022
|
venkateswarlu
|
0208009WL0044094
|
venkateswarlu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340909297
|
|
venkateswarlu
|
()
|
|
336
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23100620222586874
|
11/06/2022
|
pasam subbalakshmi
|
0208009WL0044230
|
pasam subbalakshmi
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340908975
|
|
pasam subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
337
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23100620222567084
|
11/06/2022
|
Ramachandra reddy
|
0208009WL0043989
|
Ramachandra reddy
|
00715
|
DBSS0IN0802
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340909294
|
|
Ramachandra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334145
|
334145
|
|
|
|
|
|
|
|