|
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-08-009-008-007/011542
(RAYAVARAM)
|
0208009000NRG23080620222446534
|
09/06/2022
|
Sameyelu
|
0208009WL0042345
|
Sameyelu
|
00019
|
APGB0005046
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899091
|
|
Sameyelu
|
()
|
|
2
|
Markapur
|
AP-08-009-011-018/040587
(KONDE PALLI)
|
0208009000NRG23070620222393883
|
09/06/2022
|
CHINNAKKA
|
0208009WL0041674
|
CHINNAKKA
|
00019
|
APGB0005046
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899088
|
|
CHINNAKKA
|
()
|
|
3
|
Markapur
|
AP-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23080620222421380
|
09/06/2022
|
RAMBABU
|
0208009WL0042053
|
RAMBABU
|
00019
|
APGB0005046
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899092
|
|
RAMBABU
|
()
|
|
4
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23080620222412137
|
09/06/2022
|
RAVI KUMAR
|
0208009WL0041950
|
RAVI KUMAR
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899089
|
|
RAVI KUMAR
|
()
|
|
5
|
Markapur
|
AP-08-009-016-017/010051
(GOTTIPADIA)
|
0208009000NRG23080620222412170
|
09/06/2022
|
MARIYA BABU
|
0208009WL0041950
|
MARIYA BABU
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899090
|
|
MARIYA BABU
|
()
|
|
6
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23080620222412200
|
09/06/2022
|
Chinna Paapayya
|
0208009WL0041950
|
Chinna Paapayya
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899086
|
|
Chinna Paapayya
|
()
|
|
7
|
Markapur
|
AP-08-009-016-017/010239
(GOTTIPADIA)
|
0208009000NRG23080620222413958
|
09/06/2022
|
BALA VEERAMMA
|
0208009WL0041979
|
BALA VEERAMMA
|
00019
|
APGB0005046
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899087
|
|
BALA VEERAMMA
|
()
|
|
8
|
Markapur
|
AP-08-009-016-017/010239
(GOTTIPADIA)
|
0208009000NRG23080620222413959
|
09/06/2022
|
CHENNA SUBBAYYA
|
0208009WL0041979
|
CHENNA SUBBAYYA
|
00019
|
APGB0005046
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899085
|
|
CHENNA SUBBAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415214
|
09/06/2022
|
RAM MOHAN RAO
|
0208009WL0041986
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340899093
|
|
RAM MOHAN RAO
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415217
|
09/06/2022
|
manasa
|
0208009WL0041986
|
manasa
|
00019
|
APGB0005098
|
660
|
660
|
Rejected
|
19/08/2022
|
|
N0622024B60BB1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-008-007/011529
(RAYAVARAM)
|
0208009000NRG23080620222449066
|
09/06/2022
|
Suresh
|
0208009WL0042382
|
Suresh
|
00032
|
UTIB0002610
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899356
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-011-018/040118
(KONDE PALLI)
|
0208009000NRG23080620222439687
|
09/06/2022
|
lakshmi narayanamma
|
0208009WL0042255
|
lakshmi narayanamma
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899102
|
|
lakshmi narayanamma
|
()
|
|
13
|
Markapur
|
AP-08-009-011-018/040218
(KONDE PALLI)
|
0208009000NRG23070620222393701
|
09/06/2022
|
ANJANEYULU
|
0208009WL0041674
|
ANJANEYULU
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899095
|
|
ANJANEYULU
|
()
|
|
14
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23070620222393882
|
09/06/2022
|
harikrishnareddy
|
0208009WL0041674
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340899099
|
|
harikrishnareddy
|
()
|
|
15
|
Markapur
|
AP-08-009-011-018/040640
(KONDE PALLI)
|
0208009000NRG23070620222393902
|
09/06/2022
|
RAMADEVI
|
0208009WL0041674
|
RAMADEVI
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899103
|
|
RAMADEVI
|
()
|
|
16
|
Markapur
|
AP-08-009-011-018/040655
(KONDE PALLI)
|
0208009000NRG23070620222393914
|
09/06/2022
|
narayana reddy
|
0208009WL0041674
|
narayana reddy
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899098
|
|
narayana reddy
|
()
|
|
17
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23080620222439979
|
09/06/2022
|
galeyya
|
0208009WL0042255
|
galeyya
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899104
|
|
galeyya
|
()
|
|
18
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23070620222393924
|
09/06/2022
|
D Raamanjaneya Reddy
|
0208009WL0041674
|
D Raamanjaneya Reddy
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899100
|
|
D Raamanjaneya Reddy
|
()
|
|
19
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23070620222393925
|
09/06/2022
|
Lakshmi Tirupatamma
|
0208009WL0041674
|
Lakshmi Tirupatamma
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899105
|
|
Lakshmi Tirupatamma
|
()
|
|
20
|
Markapur
|
AP-08-009-013-014/010084
(VEMULAKOTA)
|
0208009000NRG23080620222421226
|
09/06/2022
|
SIVA NARAYANA
|
0208009WL0042053
|
SIVA NARAYANA
|
00045
|
BARB0MARKAP
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899096
|
|
SIVA NARAYANA
|
()
|
|
21
|
Markapur
|
AP-08-009-013-014/010108
(VEMULAKOTA)
|
0208009000NRG23080620222440932
|
09/06/2022
|
janke siva sreekanth reddy
|
0208009WL0042268
|
janke siva sreekanth reddy
|
00045
|
BARB0MARKAP
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899101
|
|
janke siva sreekanth reddy
|
()
|
|
22
|
Markapur
|
AP-08-009-013-014/010361
(VEMULAKOTA)
|
0208009000NRG23080620222441022
|
09/06/2022
|
venna venkateswarlu
|
0208009WL0042268
|
venna venkateswarlu
|
00045
|
BARB0MARKAP
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899106
|
|
venna venkateswarlu
|
()
|
|
23
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23080620222421385
|
09/06/2022
|
RAZAK
|
0208009WL0042053
|
RAZAK
|
00045
|
BARB0MARKAP
|
553
|
553
|
Processed
|
26/07/2022
|
|
3340899097
|
|
RAZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
24
|
Markapur
|
AP-08-009-008-007/010197
(RAYAVARAM)
|
0208009000NRG23080620222451406
|
09/06/2022
|
Srinu
|
0208009WL0042417
|
Srinu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899129
|
|
Srinu
|
()
|
|
25
|
Markapur
|
AP-08-009-008-007/011542
(RAYAVARAM)
|
0208009000NRG23080620222446533
|
09/06/2022
|
Chennamma
|
0208009WL0042345
|
Chennamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899123
|
|
Chennamma
|
()
|
|
26
|
Markapur
|
AP-08-009-011-018/040036
(KONDE PALLI)
|
0208009000NRG23070620222393618
|
09/06/2022
|
RANGAYYA
|
0208009WL0041674
|
RANGAYYA
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899124
|
|
RANGAYYA
|
()
|
|
27
|
Markapur
|
AP-08-009-011-018/040068
(KONDE PALLI)
|
0208009000NRG23080620222439642
|
09/06/2022
|
Alluramma
|
0208009WL0042255
|
Alluramma
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899113
|
|
Alluramma
|
()
|
|
28
|
Markapur
|
AP-08-009-011-018/040192
(KONDE PALLI)
|
0208009000NRG23080620222439752
|
09/06/2022
|
chinnakasi
|
0208009WL0042255
|
chinnakasi
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899108
|
|
chinnakasi
|
()
|
|
29
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23080620222439758
|
09/06/2022
|
Rangalakshamma
|
0208009WL0042255
|
Rangalakshamma
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899117
|
|
Rangalakshamma
|
()
|
|
30
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23080620222439764
|
09/06/2022
|
venkata rangaiah
|
0208009WL0042255
|
venkata rangaiah
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899125
|
|
venkata rangaiah
|
()
|
|
31
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23070620222393705
|
09/06/2022
|
kanakaiah
|
0208009WL0041674
|
kanakaiah
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899111
|
|
kanakaiah
|
()
|
|
32
|
Markapur
|
AP-08-009-011-018/040402
(KONDE PALLI)
|
0208009000NRG23070620222393805
|
09/06/2022
|
govardanreddy
|
0208009WL0041674
|
govardanreddy
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899133
|
|
govardanreddy
|
()
|
|
33
|
Markapur
|
AP-08-009-011-018/040525
(KONDE PALLI)
|
0208009000NRG23070620222393855
|
09/06/2022
|
Krishnareddy
|
0208009WL0041674
|
Krishnareddy
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899131
|
|
Krishnareddy
|
()
|
|
34
|
Markapur
|
AP-08-009-011-018/040606
(KONDE PALLI)
|
0208009000NRG23070620222393896
|
09/06/2022
|
bhgyalakshmi
|
0208009WL0041674
|
bhgyalakshmi
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899126
|
|
bhgyalakshmi
|
()
|
|
35
|
Markapur
|
AP-08-009-013-014/010295
(VEMULAKOTA)
|
0208009000NRG23080620222441003
|
09/06/2022
|
Lakshmamma
|
0208009WL0042268
|
Lakshmamma
|
00048
|
BKID0005618
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899137
|
|
Lakshmamma
|
()
|
|
36
|
Markapur
|
AP-08-009-013-014/010332
(VEMULAKOTA)
|
0208009000NRG23080620222421280
|
09/06/2022
|
Baala Rangamma
|
0208009WL0042053
|
Baala Rangamma
|
00048
|
BKID0005618
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899138
|
|
Baala Rangamma
|
()
|
|
37
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23080620222441085
|
09/06/2022
|
Siva
|
0208009WL0042268
|
Siva
|
00048
|
BKID0005618
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899112
|
|
Siva
|
()
|
|
38
|
Markapur
|
AP-08-009-013-014/020039
(VEMULAKOTA)
|
0208009000NRG23080620222441097
|
09/06/2022
|
Yesu babu
|
0208009WL0042268
|
Yesu babu
|
00048
|
BKID0005618
|
809
|
809
|
Processed
|
26/07/2022
|
|
3340899116
|
|
Yesu babu
|
()
|
|
39
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23080620222441239
|
09/06/2022
|
rajeswari
|
0208009WL0042268
|
rajeswari
|
00048
|
BKID0005618
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899128
|
|
rajeswari
|
()
|
|
40
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23080620222441331
|
09/06/2022
|
Hari Krishna
|
0208009WL0042268
|
Hari Krishna
|
00048
|
BKID0005618
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899132
|
|
Hari Krishna
|
()
|
|
41
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23080620222417283
|
09/06/2022
|
vasanth nayak
|
0208009WL0042003
|
vasanth nayak
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3340899122
|
|
vasanth nayak
|
()
|
|
42
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23080620222417301
|
09/06/2022
|
Yogi Naik
|
0208009WL0042003
|
Yogi Naik
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3340899114
|
|
Yogi Naik
|
()
|
|
43
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23080620222412160
|
09/06/2022
|
Danamma
|
0208009WL0041950
|
Danamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899115
|
|
Danamma
|
()
|
|
44
|
Markapur
|
AP-08-009-016-017/010037
(GOTTIPADIA)
|
0208009000NRG23080620222412163
|
09/06/2022
|
yesu raju
|
0208009WL0041950
|
yesu raju
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899130
|
|
yesu raju
|
()
|
|
45
|
Markapur
|
AP-08-009-016-017/010079
(GOTTIPADIA)
|
0208009000NRG23080620222412192
|
09/06/2022
|
Yallamma
|
0208009WL0041950
|
Yallamma
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899109
|
|
Yallamma
|
()
|
|
46
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23080620222412209
|
09/06/2022
|
Ankamma
|
0208009WL0041950
|
Ankamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899110
|
|
Ankamma
|
()
|
|
47
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23080620222412258
|
09/06/2022
|
KASI LAKHSAMMA
|
0208009WL0041950
|
KASI LAKHSAMMA
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899135
|
|
KASI LAKHSAMMA
|
()
|
|
48
|
Markapur
|
AP-08-009-016-017/010294
(GOTTIPADIA)
|
0208009000NRG23080620222413991
|
09/06/2022
|
Arun Kumar
|
0208009WL0041979
|
Arun Kumar
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899121
|
|
Arun Kumar
|
()
|
|
49
|
Markapur
|
AP-08-009-016-017/010347
(GOTTIPADIA)
|
0208009000NRG23080620222414014
|
09/06/2022
|
Lakshmireddy
|
0208009WL0041979
|
Lakshmireddy
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899118
|
|
Lakshmireddy
|
()
|
|
50
|
Markapur
|
AP-08-009-016-017/010358
(GOTTIPADIA)
|
0208009000NRG23080620222414020
|
09/06/2022
|
Lakshamma
|
0208009WL0041979
|
Lakshamma
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899119
|
|
Lakshamma
|
()
|
|
51
|
Markapur
|
AP-08-009-016-017/010378
(GOTTIPADIA)
|
0208009000NRG23080620222414026
|
09/06/2022
|
venkata reddy
|
0208009WL0041979
|
venkata reddy
|
00048
|
BKID0005618
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340899136
|
|
venkata reddy
|
()
|
|
52
|
Markapur
|
AP-08-009-016-017/010407
(GOTTIPADIA)
|
0208009000NRG23080620222412344
|
09/06/2022
|
Yallamma
|
0208009WL0041950
|
Yallamma
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899127
|
|
Yallamma
|
()
|
|
53
|
Markapur
|
AP-08-009-016-017/010460
(GOTTIPADIA)
|
0208009000NRG23080620222412372
|
09/06/2022
|
adilakshamma
|
0208009WL0041950
|
adilakshamma
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899107
|
|
adilakshamma
|
()
|
|
54
|
Markapur
|
AP-08-009-016-017/010470
(GOTTIPADIA)
|
0208009000NRG23080620222412380
|
09/06/2022
|
Rani
|
0208009WL0041950
|
Rani
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899120
|
|
Rani
|
()
|
|
55
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23080620222412386
|
09/06/2022
|
mariyamma
|
0208009WL0041950
|
mariyamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899134
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31634
|
31634
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-008-007/011475
(RAYAVARAM)
|
0208009000NRG23080620222451502
|
09/06/2022
|
Polamma
|
0208009WL0042420
|
Polamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899158
|
|
Polamma
|
()
|
|
57
|
Markapur
|
AP-08-009-008-007/011520
(RAYAVARAM)
|
0208009000NRG23080620222451234
|
09/06/2022
|
Reshma
|
0208009WL0042413
|
Reshma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899176
|
|
Reshma
|
()
|
|
58
|
Markapur
|
AP-08-009-008-007/011521
(RAYAVARAM)
|
0208009000NRG23080620222448832
|
09/06/2022
|
Vidya Suvarchala
|
0208009WL0042377
|
Vidya Suvarchala
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899165
|
|
Vidya Suvarchala
|
()
|
|
59
|
Markapur
|
AP-08-009-008-007/011529
(RAYAVARAM)
|
0208009000NRG23080620222449065
|
09/06/2022
|
Sravani
|
0208009WL0042382
|
Sravani
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899150
|
|
Sravani
|
()
|
|
60
|
Markapur
|
AP-08-009-011-012/50002
(KONDE PALLI)
|
0208009000NRG23070620222393610
|
09/06/2022
|
GANTA BHAGYALAKSHMI
|
0208009WL0041674
|
GANTA BHAGYALAKSHMI
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899140
|
|
GANTA BHAGYALAKSHMI
|
()
|
|
61
|
Markapur
|
AP-08-009-011-012/50002
(KONDE PALLI)
|
0208009000NRG23070620222393609
|
09/06/2022
|
KOLAGATLA SIVAREDDY
|
0208009WL0041674
|
KOLAGATLA SIVAREDDY
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899254
|
|
KOLAGATLA SIVAREDDY
|
()
|
|
62
|
Markapur
|
AP-08-009-011-018/040004
(KONDE PALLI)
|
0208009000NRG23080620222439586
|
09/06/2022
|
nagendram
|
0208009WL0042255
|
nagendram
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899160
|
|
nagendram
|
()
|
|
63
|
Markapur
|
AP-08-009-011-018/040009
(KONDE PALLI)
|
0208009000NRG23080620222439588
|
09/06/2022
|
SUNIL
|
0208009WL0042255
|
SUNIL
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899188
|
|
SUNIL
|
()
|
|
64
|
Markapur
|
AP-08-009-011-018/040024
(KONDE PALLI)
|
0208009000NRG23070620222393616
|
09/06/2022
|
Venkata Subbaiah
|
0208009WL0041674
|
Venkata Subbaiah
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899237
|
|
Venkata Subbaiah
|
()
|
|
65
|
Markapur
|
AP-08-009-011-018/040028
(KONDE PALLI)
|
0208009000NRG23080620222439605
|
09/06/2022
|
mastan.naidu
|
0208009WL0042255
|
mastan.naidu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899208
|
|
mastan naidu
|
()
|
|
66
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23080620222439616
|
09/06/2022
|
Anantalakshmamma
|
0208009WL0042255
|
Anantalakshmamma
|
00078
|
CNRB0013667
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340899215
|
|
Anantalakshmamma
|
()
|
|
67
|
Markapur
|
AP-08-009-011-018/040064
(KONDE PALLI)
|
0208009000NRG23080620222439640
|
09/06/2022
|
Gaalemma
|
0208009WL0042255
|
Gaalemma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899217
|
|
Gaalemma
|
()
|
|
68
|
Markapur
|
AP-08-009-011-018/040066
(KONDE PALLI)
|
0208009000NRG23070620222393628
|
09/06/2022
|
Ashok Kumar
|
0208009WL0041674
|
Ashok Kumar
|
00078
|
CNRB0013667
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340899149
|
|
Ashok Kumar
|
()
|
|
69
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23080620222439644
|
09/06/2022
|
ramanjanelu
|
0208009WL0042255
|
ramanjanelu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899204
|
|
ramanjanelu
|
()
|
|
70
|
Markapur
|
AP-08-009-011-018/040079
(KONDE PALLI)
|
0208009000NRG23070620222393641
|
09/06/2022
|
Rangalakshmamma
|
0208009WL0041674
|
Rangalakshmamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899218
|
|
Rangalakshmamma
|
()
|
|
71
|
Markapur
|
AP-08-009-011-018/040087
(KONDE PALLI)
|
0208009000NRG23080620222439652
|
09/06/2022
|
srikantha
|
0208009WL0042255
|
srikantha
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899190
|
|
srikantha
|
()
|
|
72
|
Markapur
|
AP-08-009-011-018/040088
(KONDE PALLI)
|
0208009000NRG23070620222393649
|
09/06/2022
|
Subba Rao
|
0208009WL0041674
|
Subba Rao
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899219
|
|
Subba Rao
|
()
|
|
73
|
Markapur
|
AP-08-009-011-018/040098
(KONDE PALLI)
|
0208009000NRG23080620222439662
|
09/06/2022
|
sreenivasulu
|
0208009WL0042255
|
sreenivasulu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899209
|
|
sreenivasulu
|
()
|
|
74
|
Markapur
|
AP-08-009-011-018/040100
(KONDE PALLI)
|
0208009000NRG23080620222439666
|
09/06/2022
|
SUBBAMMA
|
0208009WL0042255
|
SUBBAMMA
|
00078
|
CNRB0013667
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B662B1
|
Account closed
|
|
|
|
75
|
Markapur
|
AP-08-009-011-018/040149
(KONDE PALLI)
|
0208009000NRG23070620222393670
|
09/06/2022
|
venkateswara reddy
|
0208009WL0041674
|
venkateswara reddy
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899207
|
|
venkateswara reddy
|
()
|
|
76
|
Markapur
|
AP-08-009-011-018/040156
(KONDE PALLI)
|
0208009000NRG23080620222439720
|
09/06/2022
|
kasaiah
|
0208009WL0042255
|
kasaiah
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899189
|
|
kasaiah
|
()
|
|
77
|
Markapur
|
AP-08-009-011-018/040172
(KONDE PALLI)
|
0208009000NRG23080620222439735
|
09/06/2022
|
Chandra Sekhar
|
0208009WL0042255
|
Chandra Sekhar
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899202
|
|
Chandra Sekhar
|
()
|
|
78
|
Markapur
|
AP-08-009-011-018/040180
(KONDE PALLI)
|
0208009000NRG23070620222393682
|
09/06/2022
|
CHINNA VENKATESWARLU
|
0208009WL0041674
|
CHINNA VENKATESWARLU
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899153
|
|
CHINNA VENKATESWARLU
|
()
|
|
79
|
Markapur
|
AP-08-009-011-018/040180
(KONDE PALLI)
|
0208009000NRG23070620222393681
|
09/06/2022
|
Kotamma
|
0208009WL0041674
|
Kotamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899211
|
|
Kotamma
|
()
|
|
80
|
Markapur
|
AP-08-009-011-018/040220
(KONDE PALLI)
|
0208009000NRG23080620222439774
|
09/06/2022
|
SIRISHA
|
0208009WL0042255
|
SIRISHA
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899141
|
|
SIRISHA
|
()
|
|
81
|
Markapur
|
AP-08-009-011-018/040224
(KONDE PALLI)
|
0208009000NRG23070620222393702
|
09/06/2022
|
ADI LAKHSMI
|
0208009WL0041674
|
ADI LAKHSMI
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899214
|
|
ADI LAKHSMI
|
()
|
|
82
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23070620222393704
|
09/06/2022
|
MALLESWARI CH
|
0208009WL0041674
|
MALLESWARI CH
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899212
|
|
MALLESWARI CH
|
()
|
|
83
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23070620222393706
|
09/06/2022
|
padmaja
|
0208009WL0041674
|
padmaja
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899213
|
|
padmaja
|
()
|
|
84
|
Markapur
|
AP-08-009-011-018/040234
(KONDE PALLI)
|
0208009000NRG23070620222393707
|
09/06/2022
|
CH PADMAJA
|
0208009WL0041674
|
CH PADMAJA
|
00078
|
CNRB0013667
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B660A1
|
No Such Account
|
|
|
|
85
|
Markapur
|
AP-08-009-011-018/040249
(KONDE PALLI)
|
0208009000NRG23070620222393715
|
09/06/2022
|
G RAJYA LAKSHMI
|
0208009WL0041674
|
G RAJYA LAKSHMI
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899193
|
|
G RAJYA LAKSHMI
|
()
|
|
86
|
Markapur
|
AP-08-009-011-018/040281
(KONDE PALLI)
|
0208009000NRG23080620222439810
|
09/06/2022
|
KAASI REDDY
|
0208009WL0042255
|
KAASI REDDY
|
00078
|
CNRB0013667
|
165
|
165
|
Processed
|
26/07/2022
|
|
3340899155
|
|
KAASI REDDY
|
()
|
|
87
|
Markapur
|
AP-08-009-011-018/040298
(KONDE PALLI)
|
0208009000NRG23070620222393733
|
09/06/2022
|
subbamma
|
0208009WL0041674
|
subbamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899197
|
|
subbamma
|
()
|
|
88
|
Markapur
|
AP-08-009-011-018/040301
(KONDE PALLI)
|
0208009000NRG23080620222439824
|
09/06/2022
|
KASAYYA
|
0208009WL0042255
|
KASAYYA
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899170
|
|
KASAYYA
|
()
|
|
89
|
Markapur
|
AP-08-009-011-018/040322
(KONDE PALLI)
|
0208009000NRG23080620222439839
|
09/06/2022
|
KRISHNA REDDY
|
0208009WL0042255
|
KRISHNA REDDY
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899178
|
|
KRISHNA REDDY
|
()
|
|
90
|
Markapur
|
AP-08-009-011-018/040361
(KONDE PALLI)
|
0208009000NRG23070620222393770
|
09/06/2022
|
ANKAMMA
|
0208009WL0041674
|
ANKAMMA
|
00078
|
CNRB0013667
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B66121
|
No Such Account
|
|
|
|
91
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23080620222439862
|
09/06/2022
|
venkateswarlu
|
0208009WL0042255
|
venkateswarlu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899143
|
|
venkateswarlu
|
()
|
|
92
|
Markapur
|
AP-08-009-011-018/040381
(KONDE PALLI)
|
0208009000NRG23080620222439865
|
09/06/2022
|
veera reddy
|
0208009WL0042255
|
veera reddy
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899166
|
|
veera reddy
|
()
|
|
93
|
Markapur
|
AP-08-009-011-018/040456
(KONDE PALLI)
|
0208009000NRG23080620222439888
|
09/06/2022
|
Srinivas Reddy
|
0208009WL0042255
|
Srinivas Reddy
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899164
|
|
Srinivas Reddy
|
()
|
|
94
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23070620222393836
|
09/06/2022
|
M SUDHA
|
0208009WL0041674
|
M SUDHA
|
00078
|
CNRB0013667
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B665C1
|
No Such Account
|
|
|
|
95
|
Markapur
|
AP-08-009-011-018/040490
(KONDE PALLI)
|
0208009000NRG23070620222393840
|
09/06/2022
|
BHULAKSHAMMA
|
0208009WL0041674
|
BHULAKSHAMMA
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899185
|
|
BHULAKSHAMMA
|
()
|
|
96
|
Markapur
|
AP-08-009-011-018/040496
(KONDE PALLI)
|
0208009000NRG23070620222393845
|
09/06/2022
|
venkata subbamma
|
0208009WL0041674
|
venkata subbamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899156
|
|
venkata subbamma
|
()
|
|
97
|
Markapur
|
AP-08-009-011-018/040540
(KONDE PALLI)
|
0208009000NRG23070620222393859
|
09/06/2022
|
Yallamandayya
|
0208009WL0041674
|
Yallamandayya
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899175
|
|
Yallamandayya
|
()
|
|
98
|
Markapur
|
AP-08-009-011-018/040549
(KONDE PALLI)
|
0208009000NRG23080620222439915
|
09/06/2022
|
Sireeshaa
|
0208009WL0042255
|
Sireeshaa
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899194
|
|
Sireeshaa
|
()
|
|
99
|
Markapur
|
AP-08-009-011-018/040562
(KONDE PALLI)
|
0208009000NRG23070620222393875
|
09/06/2022
|
SRAVANI B
|
0208009WL0041674
|
SRAVANI B
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899167
|
|
SRAVANI B
|
()
|
|
100
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23080620222439941
|
09/06/2022
|
ankamma
|
0208009WL0042255
|
ankamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899216
|
|
ankamma
|
()
|
|
101
|
Markapur
|
AP-08-009-011-018/040589
(KONDE PALLI)
|
0208009000NRG23080620222439944
|
09/06/2022
|
CHINNA NEMILAYYA
|
0208009WL0042255
|
CHINNA NEMILAYYA
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899199
|
|
CHINNA NEMILAYYA
|
()
|
|
102
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23080620222439952
|
09/06/2022
|
LAKSHMI
|
0208009WL0042255
|
LAKSHMI
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899139
|
|
LAKSHMI
|
()
|
|
103
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23080620222439951
|
09/06/2022
|
VENKATESWARLU
|
0208009WL0042255
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899205
|
|
VENKATESWARLU
|
()
|
|
104
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23070620222393898
|
09/06/2022
|
venkata lakshmi
|
0208009WL0041674
|
venkata lakshmi
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899247
|
|
venkata lakshmi
|
()
|
|
105
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23070620222393897
|
09/06/2022
|
venkateswarlu
|
0208009WL0041674
|
venkateswarlu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899196
|
|
venkateswarlu
|
()
|
|
106
|
Markapur
|
AP-08-009-011-018/040633
(KONDE PALLI)
|
0208009000NRG23080620222439964
|
09/06/2022
|
Chinna Subbulu
|
0208009WL0042255
|
Chinna Subbulu
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899235
|
|
Chinna Subbulu
|
()
|
|
107
|
Markapur
|
AP-08-009-011-018/040639
(KONDE PALLI)
|
0208009000NRG23070620222393900
|
09/06/2022
|
alluramma
|
0208009WL0041674
|
alluramma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899152
|
|
alluramma
|
()
|
|
108
|
Markapur
|
AP-08-009-011-018/040676
(KONDE PALLI)
|
0208009000NRG23070620222393921
|
09/06/2022
|
alluri reddy
|
0208009WL0041674
|
alluri reddy
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899169
|
|
alluri reddy
|
()
|
|
109
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23080620222439980
|
09/06/2022
|
rani
|
0208009WL0042255
|
rani
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899163
|
|
rani
|
()
|
|
110
|
Markapur
|
AP-08-009-011-018/50005
(KONDE PALLI)
|
0208009000NRG23080620222439983
|
09/06/2022
|
Rathna Kumari
|
0208009WL0042255
|
Rathna Kumari
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899159
|
|
Rathna Kumari
|
()
|
|
111
|
Markapur
|
AP-08-009-011-018/50006
(KONDE PALLI)
|
0208009000NRG23080620222439984
|
09/06/2022
|
Chennaiah
|
0208009WL0042255
|
Chennaiah
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899195
|
|
Chennaiah
|
()
|
|
112
|
Markapur
|
AP-08-009-011-018/50006
(KONDE PALLI)
|
0208009000NRG23080620222439985
|
09/06/2022
|
Galemma
|
0208009WL0042255
|
Galemma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899253
|
|
Galemma
|
()
|
|
113
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23070620222393927
|
09/06/2022
|
Jyothi
|
0208009WL0041674
|
Jyothi
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899161
|
|
Jyothi
|
()
|
|
114
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23070620222393926
|
09/06/2022
|
P Kotayya
|
0208009WL0041674
|
P Kotayya
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899203
|
|
P Kotayya
|
()
|
|
115
|
Markapur
|
AP-08-009-013-014/010068
(VEMULAKOTA)
|
0208009000NRG23080620222421213
|
09/06/2022
|
Jyothi
|
0208009WL0042053
|
Jyothi
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899162
|
|
Jyothi
|
()
|
|
116
|
Markapur
|
AP-08-009-013-014/010087
(VEMULAKOTA)
|
0208009000NRG23080620222421231
|
09/06/2022
|
anil
|
0208009WL0042053
|
anil
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899191
|
|
anil
|
()
|
|
117
|
Markapur
|
AP-08-009-013-014/010087
(VEMULAKOTA)
|
0208009000NRG23080620222421230
|
09/06/2022
|
Kotamma
|
0208009WL0042053
|
Kotamma
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899227
|
|
Kotamma
|
()
|
|
118
|
Markapur
|
AP-08-009-013-014/010100
(VEMULAKOTA)
|
0208009000NRG23080620222440921
|
09/06/2022
|
Bhavaani
|
0208009WL0042268
|
Bhavaani
|
00078
|
CNRB0013667
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899198
|
|
Bhavaani
|
()
|
|
119
|
Markapur
|
AP-08-009-013-014/010105
(VEMULAKOTA)
|
0208009000NRG23080620222440928
|
09/06/2022
|
Anitha
|
0208009WL0042268
|
Anitha
|
00078
|
CNRB0013667
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899223
|
|
Anitha
|
()
|
|
120
|
Markapur
|
AP-08-009-013-014/010134
(VEMULAKOTA)
|
0208009000NRG23080620222440951
|
09/06/2022
|
PEDDANNA
|
0208009WL0042268
|
PEDDANNA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899201
|
|
PEDDANNA
|
()
|
|
121
|
Markapur
|
AP-08-009-013-014/010147
(VEMULAKOTA)
|
0208009000NRG23080620222440964
|
09/06/2022
|
Ramireddy
|
0208009WL0042268
|
Ramireddy
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899240
|
|
Ramireddy
|
()
|
|
122
|
Markapur
|
AP-08-009-013-014/010182
(VEMULAKOTA)
|
0208009000NRG23080620222446535
|
09/06/2022
|
Bhudevi
|
0208009WL0042346
|
Bhudevi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899192
|
|
Bhudevi
|
()
|
|
123
|
Markapur
|
AP-08-009-013-014/010198
(VEMULAKOTA)
|
0208009000NRG23080620222440978
|
09/06/2022
|
VENKATESWARLU
|
0208009WL0042268
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899239
|
|
VENKATESWARLU
|
()
|
|
124
|
Markapur
|
AP-08-009-013-014/010204
(VEMULAKOTA)
|
0208009000NRG23080620222421266
|
09/06/2022
|
Shivayya
|
0208009WL0042053
|
Shivayya
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899183
|
|
Shivayya
|
()
|
|
125
|
Markapur
|
AP-08-009-013-014/010254
(VEMULAKOTA)
|
0208009000NRG23080620222440991
|
09/06/2022
|
Venkata Lakshmamma
|
0208009WL0042268
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899228
|
|
Venkata Lakshmamma
|
()
|
|
126
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23080620222421276
|
09/06/2022
|
hariteja
|
0208009WL0042053
|
hariteja
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899252
|
|
hariteja
|
()
|
|
127
|
Markapur
|
AP-08-009-013-014/010331
(VEMULAKOTA)
|
0208009000NRG23080620222441018
|
09/06/2022
|
Saalibi
|
0208009WL0042268
|
Saalibi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899230
|
|
Saalibi
|
()
|
|
128
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23080620222421285
|
09/06/2022
|
Vali
|
0208009WL0042053
|
Vali
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899242
|
|
Vali
|
()
|
|
129
|
Markapur
|
AP-08-009-013-014/010395
(VEMULAKOTA)
|
0208009000NRG23080620222421297
|
09/06/2022
|
Venkata subbamma
|
0208009WL0042053
|
Venkata subbamma
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899244
|
|
Venkata subbamma
|
()
|
|
130
|
Markapur
|
AP-08-009-013-014/010397
(VEMULAKOTA)
|
0208009000NRG23080620222441025
|
09/06/2022
|
Padmaavathi
|
0208009WL0042268
|
Padmaavathi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899180
|
|
Padmaavathi
|
()
|
|
131
|
Markapur
|
AP-08-009-013-014/010404
(VEMULAKOTA)
|
0208009000NRG23080620222446855
|
09/06/2022
|
Jhansi
|
0208009WL0042356
|
Jhansi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899226
|
|
Jhansi
|
()
|
|
132
|
Markapur
|
AP-08-009-013-014/010576
(VEMULAKOTA)
|
0208009000NRG23080620222441037
|
09/06/2022
|
chennareddy
|
0208009WL0042268
|
chennareddy
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899179
|
|
chennareddy
|
()
|
|
133
|
Markapur
|
AP-08-009-013-014/010617
(VEMULAKOTA)
|
0208009000NRG23080620222441049
|
09/06/2022
|
Shiva sankar
|
0208009WL0042268
|
Shiva sankar
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899186
|
|
Shiva sankar
|
()
|
|
134
|
Markapur
|
AP-08-009-013-014/010617
(VEMULAKOTA)
|
0208009000NRG23080620222441048
|
09/06/2022
|
SRAVANI
|
0208009WL0042268
|
SRAVANI
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899232
|
|
SRAVANI
|
()
|
|
135
|
Markapur
|
AP-08-009-013-014/010620
(VEMULAKOTA)
|
0208009000NRG23080620222421337
|
09/06/2022
|
nagalakshmi
|
0208009WL0042053
|
nagalakshmi
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899222
|
|
nagalakshmi
|
()
|
|
136
|
Markapur
|
AP-08-009-013-014/010682
(VEMULAKOTA)
|
0208009000NRG23080620222441062
|
09/06/2022
|
ramulu
|
0208009WL0042268
|
ramulu
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899234
|
|
ramulu
|
()
|
|
137
|
Markapur
|
AP-08-009-013-014/010702
(VEMULAKOTA)
|
0208009000NRG23080620222441071
|
09/06/2022
|
lakshmidevi
|
0208009WL0042268
|
lakshmidevi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899251
|
|
lakshmidevi
|
()
|
|
138
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23080620222421351
|
09/06/2022
|
veeranjaneyulu
|
0208009WL0042053
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899168
|
|
veeranjaneyulu
|
()
|
|
139
|
Markapur
|
AP-08-009-013-014/010715
(VEMULAKOTA)
|
0208009000NRG23080620222441077
|
09/06/2022
|
Adi Raghava
|
0208009WL0042268
|
Adi Raghava
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899233
|
|
Adi Raghava
|
()
|
|
140
|
Markapur
|
AP-08-009-013-014/010728
(VEMULAKOTA)
|
0208009000NRG23080620222421355
|
09/06/2022
|
SUBBAIAH
|
0208009WL0042053
|
SUBBAIAH
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899224
|
|
SUBBAIAH
|
()
|
|
141
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23080620222441080
|
09/06/2022
|
BALAMMA
|
0208009WL0042268
|
BALAMMA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899221
|
|
BALAMMA
|
()
|
|
142
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23080620222441079
|
09/06/2022
|
KESANNA
|
0208009WL0042268
|
KESANNA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899236
|
|
KESANNA
|
()
|
|
143
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23080620222441084
|
09/06/2022
|
ACHAMMA
|
0208009WL0042268
|
ACHAMMA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899241
|
|
ACHAMMA
|
()
|
|
144
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23080620222441083
|
09/06/2022
|
VENKATA REDDY
|
0208009WL0042268
|
VENKATA REDDY
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899182
|
|
VENKATA REDDY
|
()
|
|
145
|
Markapur
|
AP-08-009-013-014/010750
(VEMULAKOTA)
|
0208009000NRG23080620222446457
|
09/06/2022
|
Noorjahan
|
0208009WL0042341
|
Noorjahan
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899157
|
|
Noorjahan
|
()
|
|
146
|
Markapur
|
AP-08-009-013-014/010757
(VEMULAKOTA)
|
0208009000NRG23080620222446681
|
09/06/2022
|
Polamma
|
0208009WL0042351
|
Polamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899184
|
|
Polamma
|
()
|
|
147
|
Markapur
|
AP-08-009-013-014/010758
(VEMULAKOTA)
|
0208009000NRG23080620222446532
|
09/06/2022
|
Subbamma
|
0208009WL0042344
|
Subbamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899187
|
|
Subbamma
|
()
|
|
148
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23080620222446611
|
09/06/2022
|
Lakshmi
|
0208009WL0042348
|
Lakshmi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899238
|
|
Lakshmi
|
()
|
|
149
|
Markapur
|
AP-08-009-013-014/010761
(VEMULAKOTA)
|
0208009000NRG23080620222446141
|
09/06/2022
|
Lakshmi
|
0208009WL0042336
|
Lakshmi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340899148
|
|
Lakshmi
|
()
|
|
150
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23080620222421357
|
09/06/2022
|
janaki peddanna
|
0208009WL0042053
|
janaki peddanna
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899200
|
|
janaki peddanna
|
()
|
|
151
|
Markapur
|
AP-08-009-013-014/020041
(VEMULAKOTA)
|
0208009000NRG23080620222441099
|
09/06/2022
|
Srinu
|
0208009WL0042268
|
Srinu
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899246
|
|
Srinu
|
()
|
|
152
|
Markapur
|
AP-08-009-013-014/020106
(VEMULAKOTA)
|
0208009000NRG23080620222441140
|
09/06/2022
|
LEELAVATHI
|
0208009WL0042268
|
LEELAVATHI
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899142
|
|
LEELAVATHI
|
()
|
|
153
|
Markapur
|
AP-08-009-013-014/020109
(VEMULAKOTA)
|
0208009000NRG23080620222441142
|
09/06/2022
|
Lakshmi
|
0208009WL0042268
|
Lakshmi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899245
|
|
Lakshmi
|
()
|
|
154
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23080620222441148
|
09/06/2022
|
MALLAYYA
|
0208009WL0042268
|
MALLAYYA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899172
|
|
MALLAYYA
|
()
|
|
155
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23080620222441147
|
09/06/2022
|
RAMA KOTAMMA
|
0208009WL0042268
|
RAMA KOTAMMA
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899225
|
|
RAMA KOTAMMA
|
()
|
|
156
|
Markapur
|
AP-08-009-013-014/020189
(VEMULAKOTA)
|
0208009000NRG23080620222441197
|
09/06/2022
|
Ravanamma
|
0208009WL0042268
|
Ravanamma
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899243
|
|
Ravanamma
|
()
|
|
157
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23080620222441215
|
09/06/2022
|
VENKATAREDDY
|
0208009WL0042268
|
VENKATAREDDY
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899154
|
|
VENKATAREDDY
|
()
|
|
158
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23080620222441222
|
09/06/2022
|
Venkatayya
|
0208009WL0042268
|
Venkatayya
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899177
|
|
Venkatayya
|
()
|
|
159
|
Markapur
|
AP-08-009-013-014/020215
(VEMULAKOTA)
|
0208009000NRG23080620222441233
|
09/06/2022
|
Madhavi
|
0208009WL0042268
|
Madhavi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899229
|
|
Madhavi
|
()
|
|
160
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23080620222441257
|
09/06/2022
|
Galemma
|
0208009WL0042268
|
Galemma
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899249
|
|
Galemma
|
()
|
|
161
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23080620222441260
|
09/06/2022
|
Naga Lakshmi
|
0208009WL0042268
|
Naga Lakshmi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899250
|
|
Naga Lakshmi
|
()
|
|
162
|
Markapur
|
AP-08-009-013-014/020282
(VEMULAKOTA)
|
0208009000NRG23080620222421376
|
09/06/2022
|
VENKATA LOKESH
|
0208009WL0042053
|
VENKATA LOKESH
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899147
|
|
VENKATA LOKESH
|
()
|
|
163
|
Markapur
|
AP-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23080620222421381
|
09/06/2022
|
NARENDRA
|
0208009WL0042053
|
NARENDRA
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899210
|
|
NARENDRA
|
()
|
|
164
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23080620222441281
|
09/06/2022
|
Venkata Lakshmi
|
0208009WL0042268
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899248
|
|
Venkata Lakshmi
|
()
|
|
165
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23080620222421387
|
09/06/2022
|
Nagamma
|
0208009WL0042053
|
Nagamma
|
00078
|
CNRB0013667
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899174
|
|
Nagamma
|
()
|
|
166
|
Markapur
|
AP-08-009-013-014/020318
(VEMULAKOTA)
|
0208009000NRG23080620222441285
|
09/06/2022
|
Vijayamma
|
0208009WL0042268
|
Vijayamma
|
00078
|
CNRB0013667
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899220
|
|
Vijayamma
|
()
|
|
167
|
Markapur
|
AP-08-009-013-014/020357
(VEMULAKOTA)
|
0208009000NRG23080620222441301
|
09/06/2022
|
Venkata Lakshmi
|
0208009WL0042268
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899231
|
|
Venkata Lakshmi
|
()
|
|
168
|
Markapur
|
AP-08-009-013-014/020403
(VEMULAKOTA)
|
0208009000NRG23080620222441327
|
09/06/2022
|
BALA VENKATESWARLU
|
0208009WL0042268
|
BALA VENKATESWARLU
|
00078
|
CNRB0013667
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899171
|
|
BALA VENKATESWARLU
|
()
|
|
169
|
Markapur
|
AP-08-009-016-017/010022
(GOTTIPADIA)
|
0208009000NRG23080620222412152
|
09/06/2022
|
samelu
|
0208009WL0041950
|
samelu
|
00078
|
CNRB0013667
|
736
|
736
|
Processed
|
26/07/2022
|
|
3340899145
|
|
samelu
|
()
|
|
170
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23080620222412257
|
09/06/2022
|
SREENU
|
0208009WL0041950
|
SREENU
|
00078
|
CNRB0013667
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899146
|
|
SREENU
|
()
|
|
171
|
Markapur
|
AP-08-009-016-017/010331
(GOTTIPADIA)
|
0208009000NRG23080620222414003
|
09/06/2022
|
Naga Anjali
|
0208009WL0041979
|
Naga Anjali
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899151
|
|
Naga Anjali
|
()
|
|
172
|
Markapur
|
AP-08-009-016-017/010378
(GOTTIPADIA)
|
0208009000NRG23080620222414025
|
09/06/2022
|
lakshmi
|
0208009WL0041979
|
lakshmi
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899144
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
173
|
Markapur
|
AP-08-009-011-018/040218
(KONDE PALLI)
|
0208009000NRG23070620222393699
|
09/06/2022
|
VENKATESWARLU
|
0208009WL0041674
|
VENKATESWARLU
|
00227
|
KVBL0004820
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899258
|
|
VENKATESWARLU
|
()
|
|
174
|
Markapur
|
AP-08-009-013-014/020317
(VEMULAKOTA)
|
0208009000NRG23080620222421390
|
09/06/2022
|
YOGI
|
0208009WL0042053
|
YOGI
|
00227
|
KVBL0004820
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899257
|
|
YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
175
|
Markapur
|
AP-08-009-005-005/010001
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415088
|
09/06/2022
|
Pedda Subbayya
|
0208009WL0041986
|
Pedda Subbayya
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340899285
|
|
MR GOTTIPATI PEDDA SUBBAIAH
|
()
|
|
176
|
Markapur
|
AP-08-009-008-007/011458
(RAYAVARAM)
|
0208009000NRG23080620222446853
|
09/06/2022
|
Sugunavathi
|
0208009WL0042355
|
Sugunavathi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899286
|
|
MRS BEJAWADA SUGUNAVATHI
|
()
|
|
177
|
Markapur
|
AP-08-009-008-007/011471
(RAYAVARAM)
|
0208009000NRG23080620222448115
|
09/06/2022
|
Kumari
|
0208009WL0042364
|
Kumari
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3340899287
|
|
MR PEDDAPOGU KUMARI
|
()
|
|
178
|
Markapur
|
AP-08-009-008-007/011471
(RAYAVARAM)
|
0208009000NRG23080620222448116
|
09/06/2022
|
Pitchaiah
|
0208009WL0042364
|
Pitchaiah
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3340899262
|
|
MR POGU PEDDA PITCHAIAH
|
()
|
|
179
|
Markapur
|
AP-08-009-008-007/011504
(RAYAVARAM)
|
0208009000NRG23080620222445072
|
09/06/2022
|
lakshmi prasanna
|
0208009WL0042327
|
lakshmi prasanna
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3340899313
|
|
MRS PEETLA LAKSHMI PRASANNA
|
()
|
|
180
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23080620222439608
|
09/06/2022
|
Chenna kesavulu
|
0208009WL0042255
|
Chenna kesavulu
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899276
|
|
MR NALLABOTULA CHENNAKESAVULU
|
()
|
|
181
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23080620222439606
|
09/06/2022
|
CHENNAIAH
|
0208009WL0042255
|
CHENNAIAH
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899269
|
|
MR NALLABOTHULA CHENNAIAH
|
()
|
|
182
|
Markapur
|
AP-08-009-011-018/040060
(KONDE PALLI)
|
0208009000NRG23080620222439638
|
09/06/2022
|
Chenna Kesavulu
|
0208009WL0042255
|
Chenna Kesavulu
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899312
|
|
MR KATI CHENNAKESAVULU
|
()
|
|
183
|
Markapur
|
AP-08-009-011-018/040081
(KONDE PALLI)
|
0208009000NRG23070620222393645
|
09/06/2022
|
venkata lakshmi
|
0208009WL0041674
|
venkata lakshmi
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899316
|
|
MRS MANDLA VENKATA LAKSHMI
|
()
|
|
184
|
Markapur
|
AP-08-009-011-018/040142
(KONDE PALLI)
|
0208009000NRG23070620222393665
|
09/06/2022
|
ANJI REDDY
|
0208009WL0041674
|
ANJI REDDY
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899265
|
|
MR ANJANEYULU KUNDURU
|
()
|
|
185
|
Markapur
|
AP-08-009-011-018/040168
(KONDE PALLI)
|
0208009000NRG23080620222439729
|
09/06/2022
|
Mariyamma
|
0208009WL0042255
|
Mariyamma
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899273
|
|
MRS MARIYAMMA AKKALA
|
()
|
|
186
|
Markapur
|
AP-08-009-011-018/040168
(KONDE PALLI)
|
0208009000NRG23080620222439730
|
09/06/2022
|
Velpula Kumari
|
0208009WL0042255
|
Velpula Kumari
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899274
|
|
MRS VELPULA KUMARI
|
()
|
|
187
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23080620222439778
|
09/06/2022
|
CHINNA ELLAIAH
|
0208009WL0042255
|
CHINNA ELLAIAH
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899314
|
|
MR PARSINENI CHINNA YELLAIAH
|
()
|
|
188
|
Markapur
|
AP-08-009-011-018/040411
(KONDE PALLI)
|
0208009000NRG23070620222393808
|
09/06/2022
|
venkata suresh
|
0208009WL0041674
|
venkata suresh
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899293
|
|
MR MANDLA VENKATA SURESH
|
()
|
|
189
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23080620222439921
|
09/06/2022
|
SHYAM
|
0208009WL0042255
|
SHYAM
|
00415
|
SBIN0000873
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899315
|
|
MR GANGAVARAPU SYAM
|
()
|
|
190
|
Markapur
|
AP-08-009-013-014/010543
(VEMULAKOTA)
|
0208009000NRG23080620222441034
|
09/06/2022
|
Galeiah
|
0208009WL0042268
|
Galeiah
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899284
|
|
MR GUNJE GALAIAH
|
()
|
|
191
|
Markapur
|
AP-08-009-013-014/010640
(VEMULAKOTA)
|
0208009000NRG23080620222441057
|
09/06/2022
|
Venkata Subbaiah
|
0208009WL0042268
|
Venkata Subbaiah
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899282
|
|
MR THAMMISETTY VENKATA SUBBAIAH
|
()
|
|
192
|
Markapur
|
AP-08-009-013-014/010725
(VEMULAKOTA)
|
0208009000NRG23080620222421353
|
09/06/2022
|
venkateswarlu
|
0208009WL0042053
|
venkateswarlu
|
00415
|
SBIN0000873
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899270
|
|
MR KAKARALA VENKATESWARLU
|
()
|
|
193
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23080620222441082
|
09/06/2022
|
NAGARAJU
|
0208009WL0042268
|
NAGARAJU
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899268
|
|
MR ANUMULA NAGA RAJU
|
()
|
|
194
|
Markapur
|
AP-08-009-013-014/010773
(VEMULAKOTA)
|
0208009000NRG23080620222421356
|
09/06/2022
|
mazeed
|
0208009WL0042053
|
mazeed
|
00415
|
SBIN0000873
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899283
|
|
MR SHAIK MAZEED
|
()
|
|
195
|
Markapur
|
AP-08-009-013-014/020052
(VEMULAKOTA)
|
0208009000NRG23080620222441113
|
09/06/2022
|
Chinna Venkateswarlu
|
0208009WL0042268
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899307
|
|
MR GUNJE CHINNA VENKATESWARLU
|
()
|
|
196
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23080620222441115
|
09/06/2022
|
Allurayya
|
0208009WL0042268
|
Allurayya
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899288
|
|
MR KOMIRE ALLURAIAH
|
()
|
|
197
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23080620222441214
|
09/06/2022
|
Venkateswarareddy
|
0208009WL0042268
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899271
|
|
MR VENKATESWARA REDDY TIRUMALA REDDY
|
()
|
|
198
|
Markapur
|
AP-08-009-013-014/020213
(VEMULAKOTA)
|
0208009000NRG23080620222421371
|
09/06/2022
|
Raamanjaneyulu
|
0208009WL0042053
|
Raamanjaneyulu
|
00415
|
SBIN0000873
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899279
|
|
MR RAMANJANEYULU GOGU
|
()
|
|
199
|
Markapur
|
AP-08-009-013-014/020214
(VEMULAKOTA)
|
0208009000NRG23080620222441230
|
09/06/2022
|
pavan kalyan
|
0208009WL0042268
|
pavan kalyan
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899297
|
|
MR PAVAN KALYAN AVULA
|
()
|
|
200
|
Markapur
|
AP-08-009-013-014/020282
(VEMULAKOTA)
|
0208009000NRG23080620222421377
|
09/06/2022
|
VENKATA DHANALAKSHMI ANUSHA
|
0208009WL0042053
|
VENKATA DHANALAKSHMI ANUSHA
|
00415
|
SBIN0000873
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899277
|
|
MR MEDIKONDA BALAKOTAIAH
|
()
|
|
201
|
Markapur
|
AP-08-009-013-014/020293
(VEMULAKOTA)
|
0208009000NRG23080620222441269
|
09/06/2022
|
Rama Prasad
|
0208009WL0042268
|
Rama Prasad
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899296
|
|
MR GOTTEMUKKALA RAMPRASAD
|
()
|
|
202
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23080620222421395
|
09/06/2022
|
Koteswari
|
0208009WL0042053
|
Koteswari
|
00415
|
SBIN0000873
|
103
|
103
|
Processed
|
26/07/2022
|
|
3340899291
|
|
MR KOMIRE KOTESWARI
|
()
|
|
203
|
Markapur
|
AP-08-009-013-014/020371
(VEMULAKOTA)
|
0208009000NRG23080620222441314
|
09/06/2022
|
venkata guruvulu
|
0208009WL0042268
|
venkata guruvulu
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899290
|
|
MR GUNJE VENKATA GURAVAIAH
|
()
|
|
204
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23080620222441322
|
09/06/2022
|
Mohan Reddy
|
0208009WL0042268
|
Mohan Reddy
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899267
|
|
MR MOHANREDDY TIRUMALA REDDY
|
()
|
|
205
|
Markapur
|
AP-08-009-013-014/020379
(VEMULAKOTA)
|
0208009000NRG23080620222441324
|
09/06/2022
|
Sreeramulu
|
0208009WL0042268
|
Sreeramulu
|
00415
|
SBIN0000873
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899281
|
|
MR GUNJE SRIRAMULU
|
()
|
|
206
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23080620222417300
|
09/06/2022
|
VENKATA RAMANI NAYAK
|
0208009WL0042003
|
VENKATA RAMANI NAYAK
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3340899311
|
|
MR KANDILAVATH VENKATA RAMANANAIK
|
()
|
|
207
|
Markapur
|
AP-08-009-016-016/010066
(GOTTIPADIA)
|
0208009000NRG23080620222417311
|
09/06/2022
|
Meri Bayi
|
0208009WL0042003
|
Meri Bayi
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3340899292
|
|
MRS PALTI MARY BAI
|
()
|
|
208
|
Markapur
|
AP-08-009-016-017/010019
(GOTTIPADIA)
|
0208009000NRG23080620222413915
|
09/06/2022
|
Yesulu
|
0208009WL0041979
|
Yesulu
|
00415
|
SBIN0000873
|
1110
|
1110
|
Rejected
|
19/08/2022
|
|
N0622024B668A1
|
Account closed
|
|
|
|
209
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23080620222412155
|
09/06/2022
|
Eliyaa
|
0208009WL0041950
|
Eliyaa
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899302
|
|
MR BHUTHAPATI YELIYA
|
()
|
|
210
|
Markapur
|
AP-08-009-016-017/010043
(GOTTIPADIA)
|
0208009000NRG23080620222413922
|
09/06/2022
|
Raajaa Rao
|
0208009WL0041979
|
Raajaa Rao
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899295
|
|
MR ATLURI RAJA RAO
|
()
|
|
211
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23080620222412167
|
09/06/2022
|
Naagulu
|
0208009WL0041950
|
Naagulu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899298
|
|
MRS SINGE NAGAMANI
|
()
|
|
212
|
Markapur
|
AP-08-009-016-017/010052
(GOTTIPADIA)
|
0208009000NRG23080620222413925
|
09/06/2022
|
yesubabu
|
0208009WL0041979
|
yesubabu
|
00415
|
SBIN0000873
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340899263
|
|
MR KORRAPOLU YESUBABU
|
()
|
|
213
|
Markapur
|
AP-08-009-016-017/010054
(GOTTIPADIA)
|
0208009000NRG23080620222412174
|
09/06/2022
|
Kaashamma
|
0208009WL0041950
|
Kaashamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899306
|
|
MR RACHAKONDA KASAMMA
|
()
|
|
214
|
Markapur
|
AP-08-009-016-017/010059
(GOTTIPADIA)
|
0208009000NRG23080620222412177
|
09/06/2022
|
CHINNA PAPAYYA
|
0208009WL0041950
|
CHINNA PAPAYYA
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899266
|
|
MR NALLABOTHULA CHINA PAPAIAH
|
()
|
|
215
|
Markapur
|
AP-08-009-016-017/010075
(GOTTIPADIA)
|
0208009000NRG23080620222412189
|
09/06/2022
|
Adilakshmamma
|
0208009WL0041950
|
Adilakshmamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899303
|
|
MRS THUMBATI ADHILAKSHAMMA
|
()
|
|
216
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23080620222412216
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899264
|
|
MR PEDDA VENKATESWARLU TANGIRALA
|
()
|
|
217
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23080620222412218
|
09/06/2022
|
Venkatareddy
|
0208009WL0041950
|
Venkatareddy
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899305
|
|
MR VELPULA VENKATA REDDY
|
()
|
|
218
|
Markapur
|
AP-08-009-016-017/010155
(GOTTIPADIA)
|
0208009000NRG23080620222412249
|
09/06/2022
|
Raajeswari
|
0208009WL0041950
|
Raajeswari
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899299
|
|
MRS ATLURI RAJESWARI
|
()
|
|
219
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23080620222412251
|
09/06/2022
|
Lakshmidevi
|
0208009WL0041950
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899289
|
|
MRS NALLABOTULA LAKSHMI DEVI
|
()
|
|
220
|
Markapur
|
AP-08-009-016-017/010209
(GOTTIPADIA)
|
0208009000NRG23080620222412289
|
09/06/2022
|
venkateswarlu
|
0208009WL0041950
|
venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899304
|
|
MR NALLABOTHULA VENKATESWARLU
|
()
|
|
221
|
Markapur
|
AP-08-009-016-017/010338
(GOTTIPADIA)
|
0208009000NRG23080620222412323
|
09/06/2022
|
ANANDA RAO
|
0208009WL0041950
|
ANANDA RAO
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899310
|
|
MR KORRAPOLU ANANDARAO
|
()
|
|
222
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23080620222412356
|
09/06/2022
|
tirapatayya
|
0208009WL0041950
|
tirapatayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899260
|
|
MR NALLABOTHULA THIRUPATAIAH
|
()
|
|
223
|
Markapur
|
AP-08-009-016-017/010435
(GOTTIPADIA)
|
0208009000NRG23080620222412357
|
09/06/2022
|
Srinu
|
0208009WL0041950
|
Srinu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899278
|
|
MR SUNKARI SRINIVASULU
|
()
|
|
224
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23080620222412365
|
09/06/2022
|
Kasaiah
|
0208009WL0041950
|
Kasaiah
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899308
|
|
MR UPPALAPATI KASAIAH
|
()
|
|
225
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23080620222412369
|
09/06/2022
|
kaseemvali
|
0208009WL0041950
|
kaseemvali
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899259
|
|
DUDEKULA PEDDA KASIMVALI
|
()
|
|
226
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23080620222412370
|
09/06/2022
|
rajiya
|
0208009WL0041950
|
rajiya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899275
|
|
MISS DUDEKULA RAJIYA
|
()
|
|
227
|
Markapur
|
AP-08-009-016-017/010476
(GOTTIPADIA)
|
0208009000NRG23080620222412383
|
09/06/2022
|
Venkata Narayana
|
0208009WL0041950
|
Venkata Narayana
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899261
|
|
MR SALVA VENKATA NARAYANA
|
()
|
|
228
|
Markapur
|
AP-08-009-016-017/010493
(GOTTIPADIA)
|
0208009000NRG23080620222414055
|
09/06/2022
|
Salomi
|
0208009WL0041979
|
Salomi
|
00415
|
SBIN0000873
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340899294
|
|
MISS SALAMMA KOTTHA MNG K SALOMI
|
()
|
|
229
|
Markapur
|
AP-08-009-016-017/010505
(GOTTIPADIA)
|
0208009000NRG23080620222414063
|
09/06/2022
|
Salamma
|
0208009WL0041979
|
Salamma
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899300
|
|
MRS KOTHA SALAMMA
|
()
|
|
230
|
Markapur
|
AP-08-009-016-017/010506
(GOTTIPADIA)
|
0208009000NRG23080620222414065
|
09/06/2022
|
Ramanamma
|
0208009WL0041979
|
Ramanamma
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340899309
|
|
MRS NALLABOTHULA RAMANAMMA
|
()
|
|
231
|
Markapur
|
AP-08-009-016-017/010519
(GOTTIPADIA)
|
0208009000NRG23080620222412398
|
09/06/2022
|
srinivasulu
|
0208009WL0041950
|
srinivasulu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340899272
|
|
KUNDURU SRINIVAS REDDY
|
()
|
|
232
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23080620222412400
|
09/06/2022
|
vema reddy
|
0208009WL0041950
|
vema reddy
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
26/07/2022
|
|
3340899280
|
|
MR VEMA REDDY ROKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54521
|
54521
|
|
|
|
|
|
|
|
|
233
|
Markapur
|
AP-08-009-016-017/010465
(GOTTIPADIA)
|
0208009000NRG23080620222414049
|
09/06/2022
|
venkatalakshmi
|
0208009WL0041979
|
venkatalakshmi
|
00415
|
SBIN0003728
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340899317
|
|
MISS DEVENDLA VENKATA LAKSHMI DO EDUKOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
234
|
Markapur
|
AP-08-009-005-005/010414
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415169
|
09/06/2022
|
Ganesh
|
0208009WL0041986
|
Ganesh
|
00415
|
SBIN0012918
|
660
|
660
|
Processed
|
26/07/2022
|
|
3340899333
|
|
MR GORANTLA GANESH
|
()
|
|
235
|
Markapur
|
AP-08-009-008-007/011550
(RAYAVARAM)
|
0208009000NRG23080620222445570
|
09/06/2022
|
Rani
|
0208009WL0042329
|
Rani
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340899329
|
|
SHRI VIDUDALA RANI
|
()
|
|
236
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23080620222439658
|
09/06/2022
|
Kasi Venkateswarlu
|
0208009WL0042255
|
Kasi Venkateswarlu
|
00415
|
SBIN0012918
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B66A81
|
Account closed
|
|
|
|
237
|
Markapur
|
AP-08-009-011-018/040187
(KONDE PALLI)
|
0208009000NRG23080620222439747
|
09/06/2022
|
Rangaswaami
|
0208009WL0042255
|
Rangaswaami
|
00415
|
SBIN0012918
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899330
|
|
MR BOGEM RANGA SWAMY
|
()
|
|
238
|
Markapur
|
AP-08-009-011-018/040368
(KONDE PALLI)
|
0208009000NRG23070620222393776
|
09/06/2022
|
Venkateswara reddy
|
0208009WL0041674
|
Venkateswara reddy
|
00415
|
SBIN0012918
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899327
|
|
MR VENKATESWARA REDDY DONDETI
|
()
|
|
239
|
Markapur
|
AP-08-009-011-018/040452
(KONDE PALLI)
|
0208009000NRG23070620222393819
|
09/06/2022
|
srinivasulu
|
0208009WL0041674
|
srinivasulu
|
00415
|
SBIN0012918
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899328
|
|
MR GANTA SRINIVASA REDDY
|
()
|
|
240
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23070620222393893
|
09/06/2022
|
Venkatesh
|
0208009WL0041674
|
Venkatesh
|
00415
|
SBIN0012918
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340899321
|
|
MR PARSINENI VENKATESH
|
()
|
|
241
|
Markapur
|
AP-08-009-013-014/010094
(VEMULAKOTA)
|
0208009000NRG23080620222440916
|
09/06/2022
|
NAGARJUNA
|
0208009WL0042268
|
NAGARJUNA
|
00415
|
SBIN0012918
|
486
|
486
|
Processed
|
26/07/2022
|
|
3340899318
|
|
MR CHITYALA NAGARJUNA REDDY
|
()
|
|
242
|
Markapur
|
AP-08-009-013-014/010160
(VEMULAKOTA)
|
0208009000NRG23080620222440965
|
09/06/2022
|
pedda lakshmidevi
|
0208009WL0042268
|
pedda lakshmidevi
|
00415
|
SBIN0012918
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899320
|
|
MRS LAKSHMI DEVI JANKE
|
()
|
|
243
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23080620222441081
|
09/06/2022
|
NAGENDRA
|
0208009WL0042268
|
NAGENDRA
|
00415
|
SBIN0012918
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899332
|
|
MR NAGENDRA ANUMULA
|
()
|
|
244
|
Markapur
|
AP-08-009-013-014/020046
(VEMULAKOTA)
|
0208009000NRG23080620222441106
|
09/06/2022
|
Alurayya
|
0208009WL0042268
|
Alurayya
|
00415
|
SBIN0012918
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899319
|
|
MR ALLURAIAH KOMIRE
|
()
|
|
245
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23080620222421365
|
09/06/2022
|
BALA VENKATESWARLU
|
0208009WL0042053
|
BALA VENKATESWARLU
|
00415
|
SBIN0012918
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899322
|
|
MR PALLAPU BALAVENKATESWARLU
|
()
|
|
246
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23080620222421384
|
09/06/2022
|
RAMZAN
|
0208009WL0042053
|
RAMZAN
|
00415
|
SBIN0012918
|
737
|
737
|
Processed
|
26/07/2022
|
|
3340899326
|
|
MR VEMULA RAMZAN
|
()
|
|
247
|
Markapur
|
AP-08-009-013-014/020354
(VEMULAKOTA)
|
0208009000NRG23080620222441298
|
09/06/2022
|
Galeiah
|
0208009WL0042268
|
Galeiah
|
00415
|
SBIN0012918
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899324
|
|
MR GALEIAH PALLAPU
|
()
|
|
248
|
Markapur
|
AP-08-009-013-014/020360
(VEMULAKOTA)
|
0208009000NRG23080620222441304
|
09/06/2022
|
Eswaraiah
|
0208009WL0042268
|
Eswaraiah
|
00415
|
SBIN0012918
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899325
|
|
MR GUNJE CHINNA ESWARAIAH
|
()
|
|
249
|
Markapur
|
AP-08-009-016-016/010034
(GOTTIPADIA)
|
0208009000NRG23080620222417292
|
09/06/2022
|
lakshmibhai
|
0208009WL0042003
|
lakshmibhai
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
26/07/2022
|
|
3340899323
|
|
MRS LAKSHMI BAI DESHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13361
|
13361
|
|
|
|
|
|
|
|
|
250
|
Markapur
|
AP-08-009-013-014/010685
(VEMULAKOTA)
|
0208009000NRG23080620222441066
|
09/06/2022
|
yedukondalu
|
0208009WL0042268
|
yedukondalu
|
00415
|
SBIN0021204
|
647
|
647
|
Processed
|
26/07/2022
|
|
3340899334
|
|
MR GUNJE YEDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
251
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415215
|
09/06/2022
|
SUDHA
|
0208009WL0041986
|
SUDHA
|
00468
|
UBIN0576352
|
660
|
660
|
Processed
|
27/07/2022
|
|
3340899336
|
|
SUDHA
|
()
|
|
252
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23080620222415216
|
09/06/2022
|
PHIROJI
|
0208009WL0041986
|
PHIROJI
|
00468
|
UBIN0576352
|
330
|
330
|
Processed
|
27/07/2022
|
|
3340899335
|
|
PHIROJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
253
|
Markapur
|
AP-08-009-008-007/011504
(RAYAVARAM)
|
0208009000NRG23080620222445073
|
09/06/2022
|
Peetla Rangaswamy
|
0208009WL0042327
|
Peetla Rangaswamy
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340899342
|
|
Peetla Rangaswamy
|
()
|
|
254
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23080620222439618
|
09/06/2022
|
SAI KRISHNAREDDY
|
0208009WL0042255
|
SAI KRISHNAREDDY
|
00468
|
UBIN0810673
|
495
|
495
|
Processed
|
27/07/2022
|
|
3340899349
|
|
SAI KRISHNAREDDY
|
()
|
|
255
|
Markapur
|
AP-08-009-011-018/040169
(KONDE PALLI)
|
0208009000NRG23080620222439731
|
09/06/2022
|
Lingayya
|
0208009WL0042255
|
Lingayya
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899343
|
|
Lingayya
|
()
|
|
256
|
Markapur
|
AP-08-009-011-018/040267
(KONDE PALLI)
|
0208009000NRG23080620222439797
|
09/06/2022
|
ROSAYYA
|
0208009WL0042255
|
ROSAYYA
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899340
|
|
ROSAYYA
|
()
|
|
257
|
Markapur
|
AP-08-009-011-018/040334
(KONDE PALLI)
|
0208009000NRG23080620222439846
|
09/06/2022
|
Jaya Rao
|
0208009WL0042255
|
Jaya Rao
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899344
|
|
Jaya Rao
|
()
|
|
258
|
Markapur
|
AP-08-009-011-018/040406
(KONDE PALLI)
|
0208009000NRG23080620222439878
|
09/06/2022
|
VIJAYA LAKSHMI
|
0208009WL0042255
|
VIJAYA LAKSHMI
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899347
|
|
VIJAYA LAKSHMI
|
()
|
|
259
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23080620222439922
|
09/06/2022
|
MARIYAMMA
|
0208009WL0042255
|
MARIYAMMA
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899351
|
|
MARIYAMMA
|
()
|
|
260
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23080620222439974
|
09/06/2022
|
LAKSHMI DEVI
|
0208009WL0042255
|
LAKSHMI DEVI
|
00468
|
UBIN0810673
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B66AF1
|
No Such Account
|
|
|
|
261
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23080620222439981
|
09/06/2022
|
ALLURAMMA
|
0208009WL0042255
|
ALLURAMMA
|
00468
|
UBIN0810673
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B66B01
|
No Such Account
|
|
|
|
262
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23080620222439982
|
09/06/2022
|
VENKATESWARLU
|
0208009WL0042255
|
VENKATESWARLU
|
00468
|
UBIN0810673
|
990
|
990
|
Rejected
|
19/08/2022
|
|
N0622024B66AE1
|
No Such Account
|
|
|
|
263
|
Markapur
|
AP-08-009-013-014/010242
(VEMULAKOTA)
|
0208009000NRG23080620222440983
|
09/06/2022
|
HUSSAIN
|
0208009WL0042268
|
HUSSAIN
|
00468
|
UBIN0810673
|
486
|
486
|
Rejected
|
19/08/2022
|
|
N0622024B66BB1
|
No Such Account
|
|
|
|
264
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23080620222421283
|
09/06/2022
|
Sravani
|
0208009WL0042053
|
Sravani
|
00468
|
UBIN0810673
|
737
|
737
|
Processed
|
27/07/2022
|
|
3340899352
|
|
Sravani
|
()
|
|
265
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23080620222421358
|
09/06/2022
|
lavanya
|
0208009WL0042053
|
lavanya
|
00468
|
UBIN0810673
|
737
|
737
|
Processed
|
27/07/2022
|
|
3340899348
|
|
lavanya
|
()
|
|
266
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23080620222441263
|
09/06/2022
|
veeramma
|
0208009WL0042268
|
veeramma
|
00468
|
UBIN0810673
|
647
|
647
|
Processed
|
27/07/2022
|
|
3340899346
|
|
veeramma
|
()
|
|
267
|
Markapur
|
AP-08-009-013-014/020358
(VEMULAKOTA)
|
0208009000NRG23080620222441302
|
09/06/2022
|
Guravaiah
|
0208009WL0042268
|
Guravaiah
|
00468
|
UBIN0810673
|
647
|
647
|
Processed
|
27/07/2022
|
|
3340899341
|
|
Guravaiah
|
()
|
|
268
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23080620222412154
|
09/06/2022
|
Chinni
|
0208009WL0041950
|
Chinni
|
00468
|
UBIN0810673
|
920
|
920
|
Processed
|
27/07/2022
|
|
3340899345
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13874
|
13874
|
|
|
|
|
|
|
|
|
269
|
Markapur
|
AP-08-009-016-017/010059
(GOTTIPADIA)
|
0208009000NRG23080620222412178
|
09/06/2022
|
VENKATA LAKSHAMMA
|
0208009WL0041950
|
VENKATA LAKSHAMMA
|
00468
|
UBIN0815594
|
1104
|
1104
|
Processed
|
27/07/2022
|
|
3340899353
|
|
VENKATA LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
270
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23070620222393894
|
09/06/2022
|
gayathri
|
0208009WL0041674
|
gayathri
|
00468
|
UBIN0919543
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340899355
|
|
gayathri
|
()
|
|
271
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23080620222441117
|
09/06/2022
|
TIRUPATHI VENKATESWARLU
|
0208009WL0042268
|
TIRUPATHI VENKATESWARLU
|
00468
|
UBIN0919543
|
647
|
647
|
Processed
|
27/07/2022
|
|
3340899354
|
|
TIRUPATHI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
272
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23080620222412396
|
09/06/2022
|
nagaraju
|
0208009WL0041950
|
nagaraju
|
00554
|
KKBK0007852
|
736
|
736
|
Processed
|
26/07/2022
|
|
3340899256
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247812
|
247812
|
|
|
|
|
|
|
|