|
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-08-009-007-006/010092
(GAJJALA KONDA)
|
0208009000NRG23170620222957218
|
17/06/2022
|
Aruna
|
0208009WL0049369
|
Aruna
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904812
|
|
Aruna
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/010095
(GAJJALA KONDA)
|
0208009000NRG23170620222957222
|
17/06/2022
|
Srinivasareddy
|
0208009WL0049369
|
Srinivasareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904881
|
|
Srinivasareddy
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/010106
(GAJJALA KONDA)
|
0208009000NRG23170620222957229
|
17/06/2022
|
peramma
|
0208009WL0049369
|
peramma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904873
|
|
peramma
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010114
(GAJJALA KONDA)
|
0208009000NRG23170620222957232
|
17/06/2022
|
chinna venkatanarayan
|
0208009WL0049369
|
chinna venkatanarayan
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904837
|
|
chinna venkatanarayan
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010116
(GAJJALA KONDA)
|
0208009000NRG23170620222957235
|
17/06/2022
|
Telukutla Ramesh
|
0208009WL0049369
|
Telukutla Ramesh
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904838
|
|
Telukutla Ramesh
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/010122
(GAJJALA KONDA)
|
0208009000NRG23170620222957237
|
17/06/2022
|
subba Lakshmi
|
0208009WL0049369
|
subba Lakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904845
|
|
subba Lakshmi
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/010124
(GAJJALA KONDA)
|
0208009000NRG23170620222957239
|
17/06/2022
|
kasayya
|
0208009WL0049369
|
kasayya
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904808
|
|
kasayya
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010129
(GAJJALA KONDA)
|
0208009000NRG23170620222957241
|
17/06/2022
|
Subbamma
|
0208009WL0049369
|
Subbamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904822
|
|
Subbamma
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23170620222957249
|
17/06/2022
|
prasanna kumar
|
0208009WL0049369
|
prasanna kumar
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904833
|
|
prasanna kumar
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23170620222957248
|
17/06/2022
|
venkata krishna
|
0208009WL0049369
|
venkata krishna
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904832
|
|
venkata krishna
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/010141
(GAJJALA KONDA)
|
0208009000NRG23170620222957250
|
17/06/2022
|
kittamma
|
0208009WL0049369
|
kittamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904859
|
|
kittamma
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23170620222957252
|
17/06/2022
|
nagarjuna
|
0208009WL0049369
|
nagarjuna
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904839
|
|
nagarjuna
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23170620222957253
|
17/06/2022
|
nagendra babu
|
0208009WL0049369
|
nagendra babu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904836
|
|
nagendra babu
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/010161
(GAJJALA KONDA)
|
0208009000NRG23170620222957261
|
17/06/2022
|
palankaiah
|
0208009WL0049369
|
palankaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904796
|
|
palankaiah
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/010163
(GAJJALA KONDA)
|
0208009000NRG23170620222957262
|
17/06/2022
|
Medaboina Venkateswsrlu
|
0208009WL0049369
|
Medaboina Venkateswsrlu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904883
|
|
Medaboina Venkateswsrlu
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/010176
(GAJJALA KONDA)
|
0208009000NRG23170620222957277
|
17/06/2022
|
LAKSHMI
|
0208009WL0049369
|
LAKSHMI
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904846
|
|
LAKSHMI
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23170620222957284
|
17/06/2022
|
ankamma
|
0208009WL0049369
|
ankamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904807
|
|
ankamma
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23170620222957285
|
17/06/2022
|
venkata Mani Kanta
|
0208009WL0049369
|
venkata Mani Kanta
|
00019
|
APGB0005098
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3340904834
|
|
venkata Mani Kanta
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/010187
(GAJJALA KONDA)
|
0208009000NRG23170620222957288
|
17/06/2022
|
srikanth
|
0208009WL0049369
|
srikanth
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904827
|
|
srikanth
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/010189
(GAJJALA KONDA)
|
0208009000NRG23170620222957293
|
17/06/2022
|
venkateswarlu
|
0208009WL0049369
|
venkateswarlu
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340904815
|
|
venkateswarlu
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/010190
(GAJJALA KONDA)
|
0208009000NRG23170620222957295
|
17/06/2022
|
G Tulasi
|
0208009WL0049369
|
G Tulasi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904816
|
|
G Tulasi
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/010195
(GAJJALA KONDA)
|
0208009000NRG23170620222957303
|
17/06/2022
|
Gajjalakonda Gopi
|
0208009WL0049369
|
Gajjalakonda Gopi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904835
|
|
Gajjalakonda Gopi
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/010213
(GAJJALA KONDA)
|
0208009000NRG23170620222957324
|
17/06/2022
|
rakesh
|
0208009WL0049369
|
rakesh
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904829
|
|
rakesh
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/010215
(GAJJALA KONDA)
|
0208009000NRG23170620222957327
|
17/06/2022
|
Dudekula Nagulu
|
0208009WL0049369
|
Dudekula Nagulu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904804
|
|
Dudekula Nagulu
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/010235
(GAJJALA KONDA)
|
0208009000NRG23170620222957333
|
17/06/2022
|
Venkata Ravanamma
|
0208009WL0049369
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904821
|
|
Venkata Ravanamma
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23170620222957345
|
17/06/2022
|
guravaiah
|
0208009WL0049369
|
guravaiah
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340904870
|
|
guravaiah
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23170620222957344
|
17/06/2022
|
RAVANAMMA
|
0208009WL0049369
|
RAVANAMMA
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904806
|
|
RAVANAMMA
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23170620222957343
|
17/06/2022
|
VENKATESWARU
|
0208009WL0049369
|
VENKATESWARU
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904794
|
|
VENKATESWARU
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/010248
(GAJJALA KONDA)
|
0208009000NRG23170620222957347
|
17/06/2022
|
Salamma
|
0208009WL0049369
|
Salamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904824
|
|
Salamma
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/010272
(GAJJALA KONDA)
|
0208009000NRG23170620222957360
|
17/06/2022
|
Guravamma
|
0208009WL0049369
|
Guravamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904828
|
|
Guravamma
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23170620222957363
|
17/06/2022
|
koteswarao
|
0208009WL0049369
|
koteswarao
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904830
|
|
koteswarao
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23170620222957364
|
17/06/2022
|
Narayanamma
|
0208009WL0049369
|
Narayanamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904853
|
|
Narayanamma
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23170620222957365
|
17/06/2022
|
kasayya
|
0208009WL0049369
|
kasayya
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340904851
|
|
kasayya
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23170620222957366
|
17/06/2022
|
venkatalakshmi
|
0208009WL0049369
|
venkatalakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904875
|
|
venkatalakshmi
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23170620222957367
|
17/06/2022
|
Anuradha
|
0208009WL0049369
|
Anuradha
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904866
|
|
Anuradha
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23170620222957368
|
17/06/2022
|
lakshminarayana
|
0208009WL0049369
|
lakshminarayana
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904876
|
|
lakshminarayana
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23170620222957370
|
17/06/2022
|
koteswari
|
0208009WL0049369
|
koteswari
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904855
|
|
koteswari
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23170620222957371
|
17/06/2022
|
chinna Galireddy
|
0208009WL0049369
|
chinna Galireddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904793
|
|
chinna Galireddy
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23170620222957372
|
17/06/2022
|
Mahalakshmamma
|
0208009WL0049369
|
Mahalakshmamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904854
|
|
Mahalakshmamma
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/010292
(GAJJALA KONDA)
|
0208009000NRG23170620222957373
|
17/06/2022
|
ankitha
|
0208009WL0049369
|
ankitha
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904820
|
|
ankitha
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/010300
(GAJJALA KONDA)
|
0208009000NRG23170620222957374
|
17/06/2022
|
Eerla Ankamma
|
0208009WL0049369
|
Eerla Ankamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904860
|
|
Eerla Ankamma
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/050022
(GAJJALA KONDA)
|
0208009000NRG23170620222953670
|
17/06/2022
|
Acchamma
|
0208009WL0049338
|
Acchamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904797
|
|
Acchamma
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23170620222947962
|
17/06/2022
|
Lakshmamma
|
0208009WL0049276
|
Lakshmamma
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904819
|
|
Lakshmamma
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23170620222947961
|
17/06/2022
|
Ramakotaiah
|
0208009WL0049276
|
Ramakotaiah
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904801
|
|
Ramakotaiah
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23170620222947964
|
17/06/2022
|
Satyanarayana
|
0208009WL0049276
|
Satyanarayana
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904886
|
|
Satyanarayana
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23170620222947966
|
17/06/2022
|
Talapati Sukumari
|
0208009WL0049276
|
Talapati Sukumari
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904825
|
|
Talapati Sukumari
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/050053
(GAJJALA KONDA)
|
0208009000NRG23170620222947969
|
17/06/2022
|
chinna subbaiah
|
0208009WL0049276
|
chinna subbaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904844
|
|
chinna subbaiah
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/050054
(GAJJALA KONDA)
|
0208009000NRG23170620222947971
|
17/06/2022
|
Kashamma
|
0208009WL0049276
|
Kashamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904810
|
|
Kashamma
|
()
|
|
49
|
Markapur
|
AP-08-009-007-006/050055
(GAJJALA KONDA)
|
0208009000NRG23170620222947972
|
17/06/2022
|
VenkataSubbulu
|
0208009WL0049276
|
VenkataSubbulu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904857
|
|
VenkataSubbulu
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/050056
(GAJJALA KONDA)
|
0208009000NRG23170620222947974
|
17/06/2022
|
Venkataiah
|
0208009WL0049276
|
Venkataiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904817
|
|
Venkataiah
|
()
|
|
51
|
Markapur
|
AP-08-009-007-006/050058
(GAJJALA KONDA)
|
0208009000NRG23170620222947976
|
17/06/2022
|
varamma
|
0208009WL0049276
|
varamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904849
|
|
varamma
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/050064
(GAJJALA KONDA)
|
0208009000NRG23170620222947981
|
17/06/2022
|
Chandu babu
|
0208009WL0049276
|
Chandu babu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904874
|
|
Chandu babu
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23170620222947985
|
17/06/2022
|
Darla Chennaiah
|
0208009WL0049276
|
Darla Chennaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904831
|
|
Darla Chennaiah
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23170620222947993
|
17/06/2022
|
Darla S. N. L. L Chitanya
|
0208009WL0049276
|
Darla S. N. L. L Chitanya
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904864
|
|
Darla S N L L Chitanya
|
()
|
|
55
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23170620222947994
|
17/06/2022
|
Talapati chenamma
|
0208009WL0049276
|
Talapati chenamma
|
00019
|
APGB0005098
|
370
|
370
|
Processed
|
26/07/2022
|
|
3340904800
|
|
Talapati chenamma
|
()
|
|
56
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23170620222947992
|
17/06/2022
|
Talapati Vijaya Babu
|
0208009WL0049276
|
Talapati Vijaya Babu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904856
|
|
Talapati Vijaya Babu
|
()
|
|
57
|
Markapur
|
AP-08-009-007-006/050082
(GAJJALA KONDA)
|
0208009000NRG23170620222947999
|
17/06/2022
|
Eswaramma
|
0208009WL0049276
|
Eswaramma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904826
|
|
Eswaramma
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/050102
(GAJJALA KONDA)
|
0208009000NRG23170620222953686
|
17/06/2022
|
kavita
|
0208009WL0049338
|
kavita
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904850
|
|
kavita
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/050164
(GAJJALA KONDA)
|
0208009000NRG23170620222953704
|
17/06/2022
|
Venkatalakshmi
|
0208009WL0049338
|
Venkatalakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904878
|
|
Venkatalakshmi
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/050194
(GAJJALA KONDA)
|
0208009000NRG23170620222953716
|
17/06/2022
|
Sreelakshmi
|
0208009WL0049338
|
Sreelakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904813
|
|
Sreelakshmi
|
()
|
|
61
|
Markapur
|
AP-08-009-007-006/050213
(GAJJALA KONDA)
|
0208009000NRG23170620222953724
|
17/06/2022
|
Dwarka charla Chenchi Reddy
|
0208009WL0049338
|
Dwarka charla Chenchi Reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904840
|
|
Dwarka charla Chenchi Reddy
|
()
|
|
62
|
Markapur
|
AP-08-009-007-006/050213
(GAJJALA KONDA)
|
0208009000NRG23170620222953725
|
17/06/2022
|
Subbareddy
|
0208009WL0049338
|
Subbareddy
|
00019
|
APGB0005098
|
185
|
185
|
Processed
|
26/07/2022
|
|
3340904841
|
|
Subbareddy
|
()
|
|
63
|
Markapur
|
AP-08-009-007-006/050257
(GAJJALA KONDA)
|
0208009000NRG23170620222953751
|
17/06/2022
|
VenkateswaraReddy
|
0208009WL0049338
|
VenkateswaraReddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904842
|
|
VenkateswaraReddy
|
()
|
|
64
|
Markapur
|
AP-08-009-007-006/050258
(GAJJALA KONDA)
|
0208009000NRG23170620222953754
|
17/06/2022
|
Yekula Jyothi
|
0208009WL0049338
|
Yekula Jyothi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904865
|
|
Yekula Jyothi
|
()
|
|
65
|
Markapur
|
AP-08-009-007-006/050295
(GAJJALA KONDA)
|
0208009000NRG23170620222948005
|
17/06/2022
|
Balarangamma
|
0208009WL0049276
|
Balarangamma
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904805
|
|
Balarangamma
|
()
|
|
66
|
Markapur
|
AP-08-009-007-006/050296
(GAJJALA KONDA)
|
0208009000NRG23170620222948007
|
17/06/2022
|
Kotamma
|
0208009WL0049276
|
Kotamma
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904847
|
|
Kotamma
|
()
|
|
67
|
Markapur
|
AP-08-009-007-006/050312
(GAJJALA KONDA)
|
0208009000NRG23170620222948018
|
17/06/2022
|
Chennakesavulu
|
0208009WL0049276
|
Chennakesavulu
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904880
|
|
Chennakesavulu
|
()
|
|
68
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23170620222948019
|
17/06/2022
|
Pedda Chennayya
|
0208009WL0049276
|
Pedda Chennayya
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904799
|
|
Pedda Chennayya
|
()
|
|
69
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23170620222948022
|
17/06/2022
|
Prathiba Bharathi
|
0208009WL0049276
|
Prathiba Bharathi
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904863
|
|
Prathiba Bharathi
|
()
|
|
70
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23170620222948046
|
17/06/2022
|
Gadda venkatarao
|
0208009WL0049276
|
Gadda venkatarao
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904869
|
|
Gadda venkatarao
|
()
|
|
71
|
Markapur
|
AP-08-009-007-006/050355
(GAJJALA KONDA)
|
0208009000NRG23170620222948048
|
17/06/2022
|
Venkateswara Rao
|
0208009WL0049276
|
Venkateswara Rao
|
00019
|
APGB0005098
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904861
|
|
Venkateswara Rao
|
()
|
|
72
|
Markapur
|
AP-08-009-007-006/060021
(GAJJALA KONDA)
|
0208009000NRG23170620222951155
|
17/06/2022
|
Koteswaramma
|
0208009WL0049321
|
Koteswaramma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904843
|
|
Koteswaramma
|
()
|
|
73
|
Markapur
|
AP-08-009-007-006/060066
(GAJJALA KONDA)
|
0208009000NRG23170620222951184
|
17/06/2022
|
Venkata Narayanamma
|
0208009WL0049321
|
Venkata Narayanamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904858
|
|
Venkata Narayanamma
|
()
|
|
74
|
Markapur
|
AP-08-009-007-006/060081
(GAJJALA KONDA)
|
0208009000NRG23170620222951192
|
17/06/2022
|
ramanamma
|
0208009WL0049321
|
ramanamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904803
|
|
ramanamma
|
()
|
|
75
|
Markapur
|
AP-08-009-007-006/060097
(GAJJALA KONDA)
|
0208009000NRG23170620222951203
|
17/06/2022
|
Avulaiah
|
0208009WL0049321
|
Avulaiah
|
00019
|
APGB0005098
|
925
|
925
|
Rejected
|
19/08/2022
|
|
N0622024B6A111
|
Account closed
|
|
|
|
76
|
Markapur
|
AP-08-009-007-006/060159
(GAJJALA KONDA)
|
0208009000NRG23170620222951225
|
17/06/2022
|
PeddaGangamma
|
0208009WL0049321
|
PeddaGangamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904798
|
|
PeddaGangamma
|
()
|
|
77
|
Markapur
|
AP-08-009-007-006/060160
(GAJJALA KONDA)
|
0208009000NRG23170620222951226
|
17/06/2022
|
kasayya
|
0208009WL0049321
|
kasayya
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904867
|
|
kasayya
|
()
|
|
78
|
Markapur
|
AP-08-009-007-006/060178
(GAJJALA KONDA)
|
0208009000NRG23170620222951236
|
17/06/2022
|
lakshmi devi
|
0208009WL0049321
|
lakshmi devi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904811
|
|
lakshmi devi
|
()
|
|
79
|
Markapur
|
AP-08-009-007-006/060179
(GAJJALA KONDA)
|
0208009000NRG23170620222951238
|
17/06/2022
|
Rajeswari
|
0208009WL0049321
|
Rajeswari
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904862
|
|
Rajeswari
|
()
|
|
80
|
Markapur
|
AP-08-009-007-006/060179
(GAJJALA KONDA)
|
0208009000NRG23170620222951237
|
17/06/2022
|
Ramaiah
|
0208009WL0049321
|
Ramaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904868
|
|
Ramaiah
|
()
|
|
81
|
Markapur
|
AP-08-009-007-006/060180
(GAJJALA KONDA)
|
0208009000NRG23170620222951240
|
17/06/2022
|
Anjali
|
0208009WL0049321
|
Anjali
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904848
|
|
Anjali
|
()
|
|
82
|
Markapur
|
AP-08-009-007-006/060180
(GAJJALA KONDA)
|
0208009000NRG23170620222951239
|
17/06/2022
|
Ganguraju
|
0208009WL0049321
|
Ganguraju
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904871
|
|
Ganguraju
|
()
|
|
83
|
Markapur
|
AP-08-009-007-006/060181
(GAJJALA KONDA)
|
0208009000NRG23170620222951241
|
17/06/2022
|
srinivasareddy
|
0208009WL0049321
|
srinivasareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904872
|
|
srinivasareddy
|
()
|
|
84
|
Markapur
|
AP-08-009-007-006/060181
(GAJJALA KONDA)
|
0208009000NRG23170620222951242
|
17/06/2022
|
srividhya
|
0208009WL0049321
|
srividhya
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904882
|
|
srividhya
|
()
|
|
85
|
Markapur
|
AP-08-009-007-006/070012
(GAJJALA KONDA)
|
0208009000NRG23170620222957391
|
17/06/2022
|
venkateswarlu
|
0208009WL0049369
|
venkateswarlu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904852
|
|
venkateswarlu
|
()
|
|
86
|
Markapur
|
AP-08-009-007-006/080062
(GAJJALA KONDA)
|
0208009000NRG23170620222941968
|
17/06/2022
|
Anuradha
|
0208009WL0049226
|
Anuradha
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340904818
|
|
Anuradha
|
()
|
|
87
|
Markapur
|
AP-08-009-007-006/080081
(GAJJALA KONDA)
|
0208009000NRG23170620222941970
|
17/06/2022
|
sarada
|
0208009WL0049226
|
sarada
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340904823
|
|
sarada
|
()
|
|
88
|
Markapur
|
AP-08-009-007-006/10302
(GAJJALA KONDA)
|
0208009000NRG23170620222957442
|
17/06/2022
|
naru krishna reddy
|
0208009WL0049369
|
naru krishna reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904885
|
|
naru krishna reddy
|
()
|
|
89
|
Markapur
|
AP-08-009-007-006/10302
(GAJJALA KONDA)
|
0208009000NRG23170620222957441
|
17/06/2022
|
naru mangamma
|
0208009WL0049369
|
naru mangamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904884
|
|
naru mangamma
|
()
|
|
90
|
Markapur
|
AP-08-009-007-006/10302
(GAJJALA KONDA)
|
0208009000NRG23170620222957440
|
17/06/2022
|
naru venkateswara reddy
|
0208009WL0049369
|
naru venkateswara reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904795
|
|
naru venkateswara reddy
|
()
|
|
91
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23170620222948049
|
17/06/2022
|
gadda ratna kumari
|
0208009WL0049276
|
gadda ratna kumari
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904877
|
|
gadda ratna kumari
|
()
|
|
92
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23170620222948052
|
17/06/2022
|
gadda anusha
|
0208009WL0049276
|
gadda anusha
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904879
|
|
gadda anusha
|
()
|
|
93
|
Markapur
|
AP-08-009-007-006/60182
(GAJJALA KONDA)
|
0208009000NRG23170620222951243
|
17/06/2022
|
sadam guruswami
|
0208009WL0049321
|
sadam guruswami
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340904809
|
|
sadam guruswami
|
()
|
|
94
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23170620222941976
|
17/06/2022
|
T Parvathi
|
0208009WL0049226
|
T Parvathi
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340904802
|
|
T Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83972
|
83972
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23170620222937520
|
17/06/2022
|
Pedda Peddanna
|
0208009WL0049170
|
Pedda Peddanna
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904904
|
|
Pedda Peddanna
|
()
|
|
96
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23170620222937529
|
17/06/2022
|
Pedda Alluraiah
|
0208009WL0049170
|
Pedda Alluraiah
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904890
|
|
Pedda Alluraiah
|
()
|
|
97
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23170620222937546
|
17/06/2022
|
Saraswathi
|
0208009WL0049170
|
Saraswathi
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904919
|
|
Saraswathi
|
()
|
|
98
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23170620222937567
|
17/06/2022
|
pullamma
|
0208009WL0049170
|
pullamma
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904900
|
|
pullamma
|
()
|
|
99
|
Markapur
|
AP-08-009-017-018/010220
(CHINTAKUNTA)
|
0208009000NRG23170620222937571
|
17/06/2022
|
Edu koMDalu
|
0208009WL0049170
|
Edu koMDalu
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904903
|
|
Edu koMDalu
|
()
|
|
100
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23170620222937579
|
17/06/2022
|
gayathri
|
0208009WL0049170
|
gayathri
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904914
|
|
gayathri
|
()
|
|
101
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23170620222937596
|
17/06/2022
|
VENKATA RAGHAVA
|
0208009WL0049170
|
VENKATA RAGHAVA
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904909
|
|
VENKATA RAGHAVA
|
()
|
|
102
|
Markapur
|
AP-08-009-017-018/010290
(CHINTAKUNTA)
|
0208009000NRG23170620222937612
|
17/06/2022
|
lakshmi
|
0208009WL0049170
|
lakshmi
|
00019
|
APGB0005111
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3340904893
|
|
lakshmi
|
()
|
|
103
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23170620222937654
|
17/06/2022
|
Ankamma
|
0208009WL0049170
|
Ankamma
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904891
|
|
Ankamma
|
()
|
|
104
|
Markapur
|
AP-08-009-017-018/010473
(CHINTAKUNTA)
|
0208009000NRG23170620222937697
|
17/06/2022
|
Galayya
|
0208009WL0049170
|
Galayya
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340904887
|
|
Galayya
|
()
|
|
105
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23170620222937699
|
17/06/2022
|
rajya lakshmi
|
0208009WL0049170
|
rajya lakshmi
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340904896
|
|
rajya lakshmi
|
()
|
|
106
|
Markapur
|
AP-08-009-017-018/010672
(CHINTAKUNTA)
|
0208009000NRG23170620222937765
|
17/06/2022
|
Ademma
|
0208009WL0049170
|
Ademma
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904911
|
|
Ademma
|
()
|
|
107
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23170620222937774
|
17/06/2022
|
ADI LAKHSMI
|
0208009WL0049170
|
ADI LAKHSMI
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904912
|
|
ADI LAKHSMI
|
()
|
|
108
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23170620222937773
|
17/06/2022
|
RAMANJANEYULU
|
0208009WL0049170
|
RAMANJANEYULU
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904910
|
|
RAMANJANEYULU
|
()
|
|
109
|
Markapur
|
AP-08-009-017-018/010703
(CHINTAKUNTA)
|
0208009000NRG23170620222937776
|
17/06/2022
|
Kesava Narayana
|
0208009WL0049170
|
Kesava Narayana
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904888
|
|
Kesava Narayana
|
()
|
|
110
|
Markapur
|
AP-08-009-017-018/010719
(CHINTAKUNTA)
|
0208009000NRG23170620222937780
|
17/06/2022
|
Sreenivasulu
|
0208009WL0049170
|
Sreenivasulu
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904889
|
|
Sreenivasulu
|
()
|
|
111
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23170620222937815
|
17/06/2022
|
Galaiah
|
0208009WL0049170
|
Galaiah
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904897
|
|
Galaiah
|
()
|
|
112
|
Markapur
|
AP-08-009-017-018/010847
(CHINTAKUNTA)
|
0208009000NRG23170620222937825
|
17/06/2022
|
pinneboyina
|
0208009WL0049170
|
pinneboyina
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340904905
|
|
pinneboyina
|
()
|
|
113
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23170620222937829
|
17/06/2022
|
anilkumar
|
0208009WL0049170
|
anilkumar
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340904916
|
|
anilkumar
|
()
|
|
114
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23170620222937830
|
17/06/2022
|
satish kumar
|
0208009WL0049170
|
satish kumar
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904917
|
|
satish kumar
|
()
|
|
115
|
Markapur
|
AP-08-009-017-018/010853
(CHINTAKUNTA)
|
0208009000NRG23170620222937835
|
17/06/2022
|
Mahalakshamma
|
0208009WL0049170
|
Mahalakshamma
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904908
|
|
Mahalakshamma
|
()
|
|
116
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23170620222937838
|
17/06/2022
|
gangaraju
|
0208009WL0049170
|
gangaraju
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904892
|
|
gangaraju
|
()
|
|
117
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23170620222937839
|
17/06/2022
|
lakshmi
|
0208009WL0049170
|
lakshmi
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904894
|
|
lakshmi
|
()
|
|
118
|
Markapur
|
AP-08-009-017-018/010865
(CHINTAKUNTA)
|
0208009000NRG23170620222937841
|
17/06/2022
|
narayanamma
|
0208009WL0049170
|
narayanamma
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904902
|
|
narayanamma
|
()
|
|
119
|
Markapur
|
AP-08-009-017-018/010865
(CHINTAKUNTA)
|
0208009000NRG23170620222937840
|
17/06/2022
|
pedda guravaiah
|
0208009WL0049170
|
pedda guravaiah
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904901
|
|
pedda guravaiah
|
()
|
|
120
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23170620222937845
|
17/06/2022
|
narayanamma
|
0208009WL0049170
|
narayanamma
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904899
|
|
narayanamma
|
()
|
|
121
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23170620222937846
|
17/06/2022
|
naga subbarayudu
|
0208009WL0049170
|
naga subbarayudu
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904915
|
|
naga subbarayudu
|
()
|
|
122
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23170620222937847
|
17/06/2022
|
sirisha
|
0208009WL0049170
|
sirisha
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904918
|
|
sirisha
|
()
|
|
123
|
Markapur
|
AP-08-009-017-018/010881
(CHINTAKUNTA)
|
0208009000NRG23170620222937850
|
17/06/2022
|
rajyalakshmi
|
0208009WL0049170
|
rajyalakshmi
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904895
|
|
rajyalakshmi
|
()
|
|
124
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23170620222937854
|
17/06/2022
|
AVULA RAJU
|
0208009WL0049170
|
AVULA RAJU
|
00019
|
APGB0005111
|
461
|
461
|
Processed
|
26/07/2022
|
|
3340904906
|
|
AVULA RAJU
|
()
|
|
125
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23170620222937853
|
17/06/2022
|
CHINNA RAVANA
|
0208009WL0049170
|
CHINNA RAVANA
|
00019
|
APGB0005111
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904907
|
|
CHINNA RAVANA
|
()
|
|
126
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23170620222937856
|
17/06/2022
|
RAGHAVAMMA
|
0208009WL0049170
|
RAGHAVAMMA
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904913
|
|
RAGHAVAMMA
|
()
|
|
127
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23170620222937855
|
17/06/2022
|
RAJASHEKAR
|
0208009WL0049170
|
RAJASHEKAR
|
00019
|
APGB0005111
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904898
|
|
RAJASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28338
|
28338
|
|
|
|
|
|
|
|
|
128
|
Markapur
|
AP-08-009-004-004/020170
(DARIMADUGU)
|
0208009000NRG23170620222944665
|
17/06/2022
|
Kaashayya
|
0208009WL0049252
|
Kaashayya
|
00019
|
APGB0005224
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904921
|
|
Kaashayya
|
()
|
|
129
|
Markapur
|
AP-08-009-004-004/020248
(DARIMADUGU)
|
0208009000NRG23170620222944698
|
17/06/2022
|
venkateswarlu
|
0208009WL0049252
|
venkateswarlu
|
00019
|
APGB0005224
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904920
|
|
venkateswarlu
|
()
|
|
130
|
Markapur
|
AP-08-009-004-004/020312
(DARIMADUGU)
|
0208009000NRG23170620222944739
|
17/06/2022
|
Naga Raju
|
0208009WL0049252
|
Naga Raju
|
00019
|
APGB0005224
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904922
|
|
Naga Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
131
|
Markapur
|
AP-08-009-020-022/010217
(BHUPATHI PALLI)
|
0208009000NRG23170620222931414
|
17/06/2022
|
naga lakshmi
|
0208009WL0049093
|
naga lakshmi
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904925
|
|
naga lakshmi
|
()
|
|
132
|
Markapur
|
AP-08-009-020-022/010217
(BHUPATHI PALLI)
|
0208009000NRG23170620222931413
|
17/06/2022
|
pedda bhulakshimi
|
0208009WL0049093
|
pedda bhulakshimi
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904924
|
|
pedda bhulakshimi
|
()
|
|
133
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23170620222931493
|
17/06/2022
|
Pedda Nagamma
|
0208009WL0049093
|
Pedda Nagamma
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904932
|
|
Pedda Nagamma
|
()
|
|
134
|
Markapur
|
AP-08-009-020-022/020016
(BHUPATHI PALLI)
|
0208009000NRG23170620222931567
|
17/06/2022
|
SIRISHA
|
0208009WL0049093
|
SIRISHA
|
00019
|
APGB0005233
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3340904933
|
|
SIRISHA
|
()
|
|
135
|
Markapur
|
AP-08-009-020-022/020182
(BHUPATHI PALLI)
|
0208009000NRG23170620222931673
|
17/06/2022
|
Kashamma
|
0208009WL0049093
|
Kashamma
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904934
|
|
Kashamma
|
()
|
|
136
|
Markapur
|
AP-08-009-020-022/020453
(BHUPATHI PALLI)
|
0208009000NRG23170620222931817
|
17/06/2022
|
narayana
|
0208009WL0049093
|
narayana
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904931
|
|
narayana
|
()
|
|
137
|
Markapur
|
AP-08-009-020-022/020456
(BHUPATHI PALLI)
|
0208009000NRG23170620222931822
|
17/06/2022
|
allam siva reddy
|
0208009WL0049093
|
allam siva reddy
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904930
|
|
allam siva reddy
|
()
|
|
138
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23170620222931836
|
17/06/2022
|
adilakshmi golamaru
|
0208009WL0049093
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904926
|
|
adilakshmi golamaru
|
()
|
|
139
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23170620222931843
|
17/06/2022
|
Malleswari
|
0208009WL0049093
|
Malleswari
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904928
|
|
Malleswari
|
()
|
|
140
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23170620222931844
|
17/06/2022
|
Mallikharjuna reddy
|
0208009WL0049093
|
Mallikharjuna reddy
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904927
|
|
Mallikharjuna reddy
|
()
|
|
141
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23170620222931845
|
17/06/2022
|
HANUMANTHA REDDY KARUMUDI
|
0208009WL0049093
|
HANUMANTHA REDDY KARUMUDI
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904923
|
|
HANUMANTHA REDDY KARUMUDI
|
()
|
|
142
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23170620222931846
|
17/06/2022
|
KARUMUDI NARAYANAMMA
|
0208009WL0049093
|
KARUMUDI NARAYANAMMA
|
00019
|
APGB0005233
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904929
|
|
KARUMUDI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17134
|
17134
|
|
|
|
|
|
|
|
|
143
|
Markapur
|
AP-08-009-007-006/050330
(GAJJALA KONDA)
|
0208009000NRG23170620222953770
|
17/06/2022
|
Krishna reddy
|
0208009WL0049338
|
Krishna reddy
|
00032
|
UTIB0002610
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905046
|
|
Krishna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
144
|
Markapur
|
AP-08-009-004-004/020361
(DARIMADUGU)
|
0208009000NRG23170620222944756
|
17/06/2022
|
anjireddy
|
0208009WL0049252
|
anjireddy
|
00045
|
BARB0MARKAP
|
375
|
375
|
Rejected
|
19/08/2022
|
|
N0622024B6A8A1
|
No Such Account
|
|
|
|
145
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23170620222937857
|
17/06/2022
|
Chinna Ananthareddy
|
0208009WL0049170
|
Chinna Ananthareddy
|
00045
|
BARB0MARKAP
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904937
|
|
Chinna Ananthareddy
|
()
|
|
146
|
Markapur
|
AP-08-009-020-022/010365
(BHUPATHI PALLI)
|
0208009000NRG23170620222931478
|
17/06/2022
|
Deepti
|
0208009WL0049093
|
Deepti
|
00045
|
BARB0MARKAP
|
154
|
154
|
Processed
|
26/07/2022
|
|
3340904936
|
|
Deepti
|
()
|
|
147
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23170620222931849
|
17/06/2022
|
KARUMUDI ANJALI
|
0208009WL0049093
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904938
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-004-004/020253
(DARIMADUGU)
|
0208009000NRG23170620222944702
|
17/06/2022
|
Pedda Chennayya
|
0208009WL0049252
|
Pedda Chennayya
|
00048
|
BKID0005618
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904945
|
|
Pedda Chennayya
|
()
|
|
149
|
Markapur
|
AP-08-009-007-006/060061
(GAJJALA KONDA)
|
0208009000NRG23170620222951178
|
17/06/2022
|
kondamma
|
0208009WL0049321
|
kondamma
|
00048
|
BKID0005618
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904943
|
|
kondamma
|
()
|
|
150
|
Markapur
|
AP-08-009-017-018/010244
(CHINTAKUNTA)
|
0208009000NRG23170620222937592
|
17/06/2022
|
venkata sai kumar
|
0208009WL0049170
|
venkata sai kumar
|
00048
|
BKID0005618
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340904942
|
|
venkata sai kumar
|
()
|
|
151
|
Markapur
|
AP-08-009-017-018/010289
(CHINTAKUNTA)
|
0208009000NRG23170620222937609
|
17/06/2022
|
Chinna Peddanna
|
0208009WL0049170
|
Chinna Peddanna
|
00048
|
BKID0005618
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904940
|
|
Chinna Peddanna
|
()
|
|
152
|
Markapur
|
AP-08-009-017-018/010559
(CHINTAKUNTA)
|
0208009000NRG23170620222937737
|
17/06/2022
|
Mahalakshamma
|
0208009WL0049170
|
Mahalakshamma
|
00048
|
BKID0005618
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340904941
|
|
Mahalakshamma
|
()
|
|
153
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23170620222937858
|
17/06/2022
|
Venkatalakshmamma
|
0208009WL0049170
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904948
|
|
Venkatalakshmamma
|
()
|
|
154
|
Markapur
|
AP-08-009-020-022/010353
(BHUPATHI PALLI)
|
0208009000NRG23170620222931471
|
17/06/2022
|
Saavitri
|
0208009WL0049093
|
Saavitri
|
00048
|
BKID0005618
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904944
|
|
Saavitri
|
()
|
|
155
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23170620222931544
|
17/06/2022
|
parwathi
|
0208009WL0049093
|
parwathi
|
00048
|
BKID0005618
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904939
|
|
parwathi
|
()
|
|
156
|
Markapur
|
AP-08-009-020-022/020080
(BHUPATHI PALLI)
|
0208009000NRG23170620222931605
|
17/06/2022
|
MADHU SUDHAN REDDY
|
0208009WL0049093
|
MADHU SUDHAN REDDY
|
00048
|
BKID0005618
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3340904947
|
|
MADHU SUDHAN REDDY
|
()
|
|
157
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23170620222931692
|
17/06/2022
|
gayam munireddy
|
0208009WL0049093
|
gayam munireddy
|
00048
|
BKID0005618
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904946
|
|
gayam munireddy
|
()
|
|
158
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23170620222931833
|
17/06/2022
|
khaasi vishalakshi
|
0208009WL0049093
|
khaasi vishalakshi
|
00048
|
BKID0005618
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904949
|
|
khaasi vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
159
|
Markapur
|
AP-08-009-004-004/020610
(DARIMADUGU)
|
0208009000NRG23170620222944822
|
17/06/2022
|
mallamma
|
0208009WL0049252
|
mallamma
|
00078
|
CNRB0013667
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904950
|
|
mallamma
|
()
|
|
160
|
Markapur
|
AP-08-009-020-022/010535
(BHUPATHI PALLI)
|
0208009000NRG23170620222931546
|
17/06/2022
|
Lakshmi prasanna
|
0208009WL0049093
|
Lakshmi prasanna
|
00078
|
CNRB0013667
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904951
|
|
Lakshmi prasanna
|
()
|
|
161
|
Markapur
|
AP-08-009-020-022/020466
(BHUPATHI PALLI)
|
0208009000NRG23170620222931831
|
17/06/2022
|
Alluramma
|
0208009WL0049093
|
Alluramma
|
00078
|
CNRB0013667
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904954
|
|
Alluramma
|
()
|
|
162
|
Markapur
|
AP-08-009-020-022/10660
(BHUPATHI PALLI)
|
0208009000NRG23170620222931837
|
17/06/2022
|
anjaneyareddy madireddy
|
0208009WL0049093
|
anjaneyareddy madireddy
|
00078
|
CNRB0013667
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904952
|
|
anjaneyareddy madireddy
|
()
|
|
163
|
Markapur
|
AP-08-009-020-022/20471
(BHUPATHI PALLI)
|
0208009000NRG23170620222931839
|
17/06/2022
|
Bade Saheb
|
0208009WL0049093
|
Bade Saheb
|
00078
|
CNRB0013667
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904953
|
|
Bade Saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
164
|
Markapur
|
AP-08-009-007-006/050053
(GAJJALA KONDA)
|
0208009000NRG23170620222947970
|
17/06/2022
|
esu babu
|
0208009WL0049276
|
esu babu
|
00078
|
CNRB0013690
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904956
|
|
esu babu
|
()
|
|
165
|
Markapur
|
AP-08-009-007-006/050237
(GAJJALA KONDA)
|
0208009000NRG23170620222948001
|
17/06/2022
|
Vinod kumar
|
0208009WL0049276
|
Vinod kumar
|
00078
|
CNRB0013690
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904957
|
|
Vinod kumar
|
()
|
|
166
|
Markapur
|
AP-08-009-007-006/60182
(GAJJALA KONDA)
|
0208009000NRG23170620222951244
|
17/06/2022
|
guru lakshmi
|
0208009WL0049321
|
guru lakshmi
|
00078
|
CNRB0013690
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340904955
|
|
guru lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
167
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23170620222944744
|
17/06/2022
|
venkata reddy
|
0208009WL0049252
|
venkata reddy
|
00227
|
KVBL0004820
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904959
|
|
venkata reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
168
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23170620222948021
|
17/06/2022
|
talapati balachennaiah
|
0208009WL0049276
|
talapati balachennaiah
|
00415
|
SBIN0000788
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340904960
|
|
MR BALA CHENNAIAH TALAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
169
|
Markapur
|
AP-08-009-004-004/020093
(DARIMADUGU)
|
0208009000NRG23170620222944655
|
17/06/2022
|
Rangayya
|
0208009WL0049252
|
Rangayya
|
00415
|
SBIN0000873
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904971
|
|
MR MULA RANGAIAH
|
()
|
|
170
|
Markapur
|
AP-08-009-004-004/020576
(DARIMADUGU)
|
0208009000NRG23170620222944815
|
17/06/2022
|
nagarjuna reddy
|
0208009WL0049252
|
nagarjuna reddy
|
00415
|
SBIN0000873
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340904962
|
|
MR NAGARJUNA REDDY CHADALAVADA
|
()
|
|
171
|
Markapur
|
AP-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23170620222957317
|
17/06/2022
|
TalapatiFrancis
|
0208009WL0049369
|
TalapatiFrancis
|
00415
|
SBIN0000873
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904964
|
|
MR TALAPATI FRANCIS
|
()
|
|
172
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23170620222948051
|
17/06/2022
|
venkata prasad
|
0208009WL0049276
|
venkata prasad
|
00415
|
SBIN0000873
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340904986
|
|
MR GADDA VENKATESWARA PRASAD
|
()
|
|
173
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23170620222941975
|
17/06/2022
|
T Ramachandra Reddy
|
0208009WL0049226
|
T Ramachandra Reddy
|
00415
|
SBIN0000873
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340904970
|
|
MR TAMMINENI RAMA CHANDRA REDDY
|
()
|
|
174
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23170620222937788
|
17/06/2022
|
ramesh
|
0208009WL0049170
|
ramesh
|
00415
|
SBIN0000873
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340904975
|
|
MR KALANGI RAMESH
|
()
|
|
175
|
Markapur
|
AP-08-009-020-022/010024
(BHUPATHI PALLI)
|
0208009000NRG23170620222931347
|
17/06/2022
|
venkata subbamma
|
0208009WL0049093
|
venkata subbamma
|
00415
|
SBIN0000873
|
724
|
724
|
Processed
|
26/07/2022
|
|
3340904984
|
|
MRS PODATHARAPU VENKATA SUBBAMMA
|
()
|
|
176
|
Markapur
|
AP-08-009-020-022/010073
(BHUPATHI PALLI)
|
0208009000NRG23170620222931348
|
17/06/2022
|
narayanamma
|
0208009WL0049093
|
narayanamma
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904967
|
|
MRS MADDIKUNTLA NARAYANAMMA
|
()
|
|
177
|
Markapur
|
AP-08-009-020-022/010085
(BHUPATHI PALLI)
|
0208009000NRG23170620222931364
|
17/06/2022
|
sreenivasulu
|
0208009WL0049093
|
sreenivasulu
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904969
|
|
MR MADDIKUNTLA SRINIVASULU
|
()
|
|
178
|
Markapur
|
AP-08-009-020-022/010109
(BHUPATHI PALLI)
|
0208009000NRG23170620222931374
|
17/06/2022
|
PULLAMMA
|
0208009WL0049093
|
PULLAMMA
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904991
|
|
MS MANAMALA PULLAMMA
|
()
|
|
179
|
Markapur
|
AP-08-009-020-022/010142
(BHUPATHI PALLI)
|
0208009000NRG23170620222931384
|
17/06/2022
|
anil kumar
|
0208009WL0049093
|
anil kumar
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904979
|
|
MR MANAMALA ANILKUMAR FNG BY VENKATESWAR
|
()
|
|
180
|
Markapur
|
AP-08-009-020-022/010180
(BHUPATHI PALLI)
|
0208009000NRG23170620222931396
|
17/06/2022
|
Lingayya
|
0208009WL0049093
|
Lingayya
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904972
|
|
MR ULASA LINGAIAH
|
()
|
|
181
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23170620222931428
|
17/06/2022
|
Ramanamma
|
0208009WL0049093
|
Ramanamma
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904980
|
|
MRS DANDE VENKATA RAMANAMMA
|
()
|
|
182
|
Markapur
|
AP-08-009-020-022/010471
(BHUPATHI PALLI)
|
0208009000NRG23170620222931502
|
17/06/2022
|
venkata nagaraju
|
0208009WL0049093
|
venkata nagaraju
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904977
|
|
MR MALLAPURAM VENKATA NAGARAJU
|
()
|
|
183
|
Markapur
|
AP-08-009-020-022/010477
(BHUPATHI PALLI)
|
0208009000NRG23170620222931504
|
17/06/2022
|
lakshmiparvathi
|
0208009WL0049093
|
lakshmiparvathi
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904966
|
|
MRS BATTULA LAKSMI PARVATHI
|
()
|
|
184
|
Markapur
|
AP-08-009-020-022/010493
(BHUPATHI PALLI)
|
0208009000NRG23170620222931514
|
17/06/2022
|
uma maheswari
|
0208009WL0049093
|
uma maheswari
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904968
|
|
MRS MADDIKUNTLA UMA MAHESWARI
|
()
|
|
185
|
Markapur
|
AP-08-009-020-022/010494
(BHUPATHI PALLI)
|
0208009000NRG23170620222931515
|
17/06/2022
|
subramanyam
|
0208009WL0049093
|
subramanyam
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904985
|
|
MR MADDIKUNTLA SUBRAMANYAM
|
()
|
|
186
|
Markapur
|
AP-08-009-020-022/010503
(BHUPATHI PALLI)
|
0208009000NRG23170620222931522
|
17/06/2022
|
kasiM BEE
|
0208009WL0049093
|
kasiM BEE
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904982
|
|
MRS DUDEKULA KASIM BEE
|
()
|
|
187
|
Markapur
|
AP-08-009-020-022/010516
(BHUPATHI PALLI)
|
0208009000NRG23170620222931530
|
17/06/2022
|
Guravamma
|
0208009WL0049093
|
Guravamma
|
00415
|
SBIN0000873
|
965
|
965
|
Processed
|
26/07/2022
|
|
3340904983
|
|
MRS BATTULA GURAVAMMA
|
()
|
|
188
|
Markapur
|
AP-08-009-020-022/010539
(BHUPATHI PALLI)
|
0208009000NRG23170620222931549
|
17/06/2022
|
nageswari
|
0208009WL0049093
|
nageswari
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904974
|
|
MRS MADDIKUNTLA NAGESWARI
|
()
|
|
189
|
Markapur
|
AP-08-009-020-022/010548
(BHUPATHI PALLI)
|
0208009000NRG23170620222931554
|
17/06/2022
|
mariya kumari
|
0208009WL0049093
|
mariya kumari
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904989
|
|
MISS MARIYAKUMARI MALLAPURAM
|
()
|
|
190
|
Markapur
|
AP-08-009-020-022/010548
(BHUPATHI PALLI)
|
0208009000NRG23170620222931553
|
17/06/2022
|
mariyadasu
|
0208009WL0049093
|
mariyadasu
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904963
|
|
MR MALLAPURAM MARIYADAS
|
()
|
|
191
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23170620222931608
|
17/06/2022
|
Anjaneyulu
|
0208009WL0049093
|
Anjaneyulu
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904978
|
|
MR KATAMALA ANJANEYULU
|
()
|
|
192
|
Markapur
|
AP-08-009-020-022/020101
(BHUPATHI PALLI)
|
0208009000NRG23170620222931618
|
17/06/2022
|
VEERA VENKATA NARAYANA
|
0208009WL0049093
|
VEERA VENKATA NARAYANA
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904990
|
|
MR VEERAVENKATA NARAYANA GOPISETTY
|
()
|
|
193
|
Markapur
|
AP-08-009-020-022/020277
(BHUPATHI PALLI)
|
0208009000NRG23170620222931730
|
17/06/2022
|
narayanamma
|
0208009WL0049093
|
narayanamma
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904987
|
|
MRS MADIREDDY NARAYANAMMA
|
()
|
|
194
|
Markapur
|
AP-08-009-020-022/020337
(BHUPATHI PALLI)
|
0208009000NRG23170620222931753
|
17/06/2022
|
kunduru venkata sravani
|
0208009WL0049093
|
kunduru venkata sravani
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904976
|
|
MS KUNDURU VENKAT SRAVANI
|
()
|
|
195
|
Markapur
|
AP-08-009-020-022/020337
(BHUPATHI PALLI)
|
0208009000NRG23170620222931752
|
17/06/2022
|
Subbalakshmi
|
0208009WL0049093
|
Subbalakshmi
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904981
|
|
MRS KUNDURU SUBBA LAKSHMI
|
()
|
|
196
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23170620222931825
|
17/06/2022
|
rahama thunisha
|
0208009WL0049093
|
rahama thunisha
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904973
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
197
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23170620222931835
|
17/06/2022
|
madireddy obula reddy
|
0208009WL0049093
|
madireddy obula reddy
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904961
|
|
MR MADIREDDY OBULA REDDY
|
()
|
|
198
|
Markapur
|
AP-08-009-020-022/10660
(BHUPATHI PALLI)
|
0208009000NRG23170620222931838
|
17/06/2022
|
padma madireddy
|
0208009WL0049093
|
padma madireddy
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904988
|
|
MRS PADMA MADIREDDY
|
()
|
|
199
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23170620222931841
|
17/06/2022
|
golamaru nagarjuna reddy
|
0208009WL0049093
|
golamaru nagarjuna reddy
|
00415
|
SBIN0000873
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904965
|
|
MR GOLAMARU NAGARJUNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
200
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23170620222931632
|
17/06/2022
|
Madhavi
|
0208009WL0049093
|
Madhavi
|
00415
|
SBIN0000959
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904992
|
|
MS MADHAVI THANIGUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
201
|
Markapur
|
AP-08-009-020-022/010022
(BHUPATHI PALLI)
|
0208009000NRG23170620222931345
|
17/06/2022
|
Raajamma
|
0208009WL0049093
|
Raajamma
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904995
|
|
MRS RAJAMMA P
|
()
|
|
202
|
Markapur
|
AP-08-009-020-022/010323
(BHUPATHI PALLI)
|
0208009000NRG23170620222931457
|
17/06/2022
|
Lakshmayya
|
0208009WL0049093
|
Lakshmayya
|
00415
|
SBIN0003482
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3340905000
|
|
MR NALI LAKSHMAIAH
|
()
|
|
203
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23170620222931543
|
17/06/2022
|
siva reddy
|
0208009WL0049093
|
siva reddy
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904996
|
|
MR VENNA SIVAREDDY
|
()
|
|
204
|
Markapur
|
AP-08-009-020-022/020033
(BHUPATHI PALLI)
|
0208009000NRG23170620222931585
|
17/06/2022
|
KASI RATHAMMA
|
0208009WL0049093
|
KASI RATHAMMA
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905003
|
|
MRS KALLAM KASI RATHNAM
|
()
|
|
205
|
Markapur
|
AP-08-009-020-022/020106
(BHUPATHI PALLI)
|
0208009000NRG23170620222931620
|
17/06/2022
|
golamaru jyothi
|
0208009WL0049093
|
golamaru jyothi
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905004
|
|
MRS GOLAMARU JYOTHI
|
()
|
|
206
|
Markapur
|
AP-08-009-020-022/020117
(BHUPATHI PALLI)
|
0208009000NRG23170620222931623
|
17/06/2022
|
vanaja madireddy
|
0208009WL0049093
|
vanaja madireddy
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905002
|
|
MRS MADIREDDY VANAJA
|
()
|
|
207
|
Markapur
|
AP-08-009-020-022/020123
(BHUPATHI PALLI)
|
0208009000NRG23170620222931630
|
17/06/2022
|
GOLAMARU ANJANI
|
0208009WL0049093
|
GOLAMARU ANJANI
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905005
|
|
MRS GOLAMARU ANJANI
|
()
|
|
208
|
Markapur
|
AP-08-009-020-022/020220
(BHUPATHI PALLI)
|
0208009000NRG23170620222931700
|
17/06/2022
|
dudekula kasim peera
|
0208009WL0049093
|
dudekula kasim peera
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905001
|
|
MR DUDEKULA KASIM PEERA
|
()
|
|
209
|
Markapur
|
AP-08-009-020-022/020233
(BHUPATHI PALLI)
|
0208009000NRG23170620222931711
|
17/06/2022
|
Naagarjunareddy
|
0208009WL0049093
|
Naagarjunareddy
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904994
|
|
MR MORA NAGARJUNA REDDY
|
()
|
|
210
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23170620222931826
|
17/06/2022
|
narasaiah
|
0208009WL0049093
|
narasaiah
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904993
|
|
MR NARASAIAH GOGULA
|
()
|
|
211
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23170620222931834
|
17/06/2022
|
madireddy venkata subbamma
|
0208009WL0049093
|
madireddy venkata subbamma
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904997
|
|
MR MADIREDDY VENKATASUBBAMMA
|
()
|
|
212
|
Markapur
|
AP-08-009-020-022/30254
(BHUPATHI PALLI)
|
0208009000NRG23170620222931847
|
17/06/2022
|
lakshmidevi
|
0208009WL0049093
|
lakshmidevi
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904999
|
|
MISS LOKASANI LAKSHMIDEVI
|
()
|
|
213
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23170620222931848
|
17/06/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0049093
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340904998
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18582
|
18582
|
|
|
|
|
|
|
|
|
214
|
Markapur
|
AP-08-009-007-006/050274
(GAJJALA KONDA)
|
0208009000NRG23170620222948003
|
17/06/2022
|
adilakshimi
|
0208009WL0049276
|
adilakshimi
|
00415
|
SBIN0011116
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905006
|
|
MRS ADILAKSHMAMMA KOPPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
215
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23170620222931777
|
17/06/2022
|
Hussainamma
|
0208009WL0049093
|
Hussainamma
|
00415
|
SBIN0012909
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905007
|
|
MR DUDEKULA HUSSENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
216
|
Markapur
|
AP-08-009-004-004/020187
(DARIMADUGU)
|
0208009000NRG23170620222944674
|
17/06/2022
|
Anjaneyulu
|
0208009WL0049252
|
Anjaneyulu
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905010
|
|
MR JANAPATI ANJANEYULU
|
()
|
|
217
|
Markapur
|
AP-08-009-004-004/020203
(DARIMADUGU)
|
0208009000NRG23170620222944680
|
17/06/2022
|
Chenna Keshavulu
|
0208009WL0049252
|
Chenna Keshavulu
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905030
|
|
MR CHENNA KESAVULU USTELA
|
()
|
|
218
|
Markapur
|
AP-08-009-004-004/020224
(DARIMADUGU)
|
0208009000NRG23170620222944690
|
17/06/2022
|
Venkataiah
|
0208009WL0049252
|
Venkataiah
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905028
|
|
MR MULA VENKATAIAH
|
()
|
|
219
|
Markapur
|
AP-08-009-004-004/020241
(DARIMADUGU)
|
0208009000NRG23170620222944696
|
17/06/2022
|
koteswara Rao
|
0208009WL0049252
|
koteswara Rao
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905009
|
|
MR KOTESWARA RAO JANAPATI
|
()
|
|
220
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23170620222944764
|
17/06/2022
|
ashok reddy
|
0208009WL0049252
|
ashok reddy
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905025
|
|
MR KUNDURU ASHOK REDDY
|
()
|
|
221
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23170620222944763
|
17/06/2022
|
sai sankar reddy
|
0208009WL0049252
|
sai sankar reddy
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905026
|
|
MR KUNDURU SAISHANKARREDDY
|
()
|
|
222
|
Markapur
|
AP-08-009-004-004/020460
(DARIMADUGU)
|
0208009000NRG23170620222944789
|
17/06/2022
|
gangamma
|
0208009WL0049252
|
gangamma
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905013
|
|
MRS GUMMA GANGAMMA
|
()
|
|
223
|
Markapur
|
AP-08-009-004-004/020525
(DARIMADUGU)
|
0208009000NRG23170620222944802
|
17/06/2022
|
rangaiah
|
0208009WL0049252
|
rangaiah
|
00415
|
SBIN0012918
|
375
|
375
|
Rejected
|
19/08/2022
|
|
N0622024B6AE81
|
No Such Account
|
|
|
|
224
|
Markapur
|
AP-08-009-004-004/020594
(DARIMADUGU)
|
0208009000NRG23170620222944819
|
17/06/2022
|
CHINNA.KASULU
|
0208009WL0049252
|
CHINNA.KASULU
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905022
|
|
MR DUDEKULA CHINNA KASULU
|
()
|
|
225
|
Markapur
|
AP-08-009-004-004/020632
(DARIMADUGU)
|
0208009000NRG23170620222944824
|
17/06/2022
|
siva eswaraiah
|
0208009WL0049252
|
siva eswaraiah
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905008
|
|
MR JANAPATI SIVA ESWARAIAH
|
()
|
|
226
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23170620222957369
|
17/06/2022
|
yedukondalu
|
0208009WL0049369
|
yedukondalu
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905018
|
|
MR MIRAMPALLE YEDUKONDALU
|
()
|
|
227
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23170620222947955
|
17/06/2022
|
gadda praveen
|
0208009WL0049276
|
gadda praveen
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905024
|
|
MR GADDA PRAVEEN
|
()
|
|
228
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23170620222947954
|
17/06/2022
|
Phaneedra
|
0208009WL0049276
|
Phaneedra
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905017
|
|
MR GADDA PHANEENDRA
|
()
|
|
229
|
Markapur
|
AP-08-009-007-006/050037
(GAJJALA KONDA)
|
0208009000NRG23170620222947957
|
17/06/2022
|
Sanjay kumar
|
0208009WL0049276
|
Sanjay kumar
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905016
|
|
MR GADDA SANJAY KUMAR
|
()
|
|
230
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23170620222947986
|
17/06/2022
|
Usha kiran
|
0208009WL0049276
|
Usha kiran
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905021
|
|
MR DARLA USHAKIRAN
|
()
|
|
231
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23170620222948045
|
17/06/2022
|
Chinna velugondarao
|
0208009WL0049276
|
Chinna velugondarao
|
00415
|
SBIN0012918
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340905020
|
|
MR GADDAM CHINNAVELUGONDARAO
|
()
|
|
232
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23170620222948050
|
17/06/2022
|
gadda atchaiah
|
0208009WL0049276
|
gadda atchaiah
|
00415
|
SBIN0012918
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905027
|
|
MR GADDA ATCHAIAH
|
()
|
|
233
|
Markapur
|
AP-08-009-017-018/010413
(CHINTAKUNTA)
|
0208009000NRG23170620222937670
|
17/06/2022
|
yallaiah
|
0208009WL0049170
|
yallaiah
|
00415
|
SBIN0012918
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340905019
|
|
MR MUNGAMURI YALLAIAH
|
()
|
|
234
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23170620222937820
|
17/06/2022
|
Kondareddy
|
0208009WL0049170
|
Kondareddy
|
00415
|
SBIN0012918
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340905011
|
|
MR MANDATI KONDAREDDY
|
()
|
|
235
|
Markapur
|
AP-08-009-017-018/010836
(CHINTAKUNTA)
|
0208009000NRG23170620222937823
|
17/06/2022
|
Venkata chalamaiah
|
0208009WL0049170
|
Venkata chalamaiah
|
00415
|
SBIN0012918
|
922
|
922
|
Processed
|
26/07/2022
|
|
3340905012
|
|
MR KARROLA VENKATA CHALAMAIAH
|
()
|
|
236
|
Markapur
|
AP-08-009-020-022/020076
(BHUPATHI PALLI)
|
0208009000NRG23170620222931600
|
17/06/2022
|
LOKASANI KASI ESWARARDDY
|
0208009WL0049093
|
LOKASANI KASI ESWARARDDY
|
00415
|
SBIN0012918
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905015
|
|
MR LOKASANI SAI KASI ESWAR REDDY
|
()
|
|
237
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23170620222931827
|
17/06/2022
|
susila
|
0208009WL0049093
|
susila
|
00415
|
SBIN0012918
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905023
|
|
MRS GOGULA SUSILA
|
()
|
|
238
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23170620222931842
|
17/06/2022
|
umamaheswari golamaru
|
0208009WL0049093
|
umamaheswari golamaru
|
00415
|
SBIN0012918
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905014
|
|
MISS UMA MAHESWARI GOLAMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17332
|
17332
|
|
|
|
|
|
|
|
|
239
|
Markapur
|
AP-08-009-004-004/020016
(DARIMADUGU)
|
0208009000NRG23170620222944634
|
17/06/2022
|
roja rani
|
0208009WL0049252
|
roja rani
|
00415
|
SBIN0021204
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905033
|
|
MR ROJA RANI AKKALA
|
()
|
|
240
|
Markapur
|
AP-08-009-004-004/020064
(DARIMADUGU)
|
0208009000NRG23170620222944651
|
17/06/2022
|
Mariyamma
|
0208009WL0049252
|
Mariyamma
|
00415
|
SBIN0021204
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905032
|
|
MRS MARIYAMMA VINUKONDA
|
()
|
|
241
|
Markapur
|
AP-08-009-004-004/020610
(DARIMADUGU)
|
0208009000NRG23170620222944821
|
17/06/2022
|
nagaraju
|
0208009WL0049252
|
nagaraju
|
00415
|
SBIN0021204
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340905031
|
|
MR NAGA RAJU PALLEBOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
242
|
Markapur
|
AP-08-009-017-018/30069
(CHINTAKUNTA)
|
0208009000NRG23170620222937852
|
17/06/2022
|
PICHAYYA
|
0208009WL0049170
|
PICHAYYA
|
00468
|
UBIN0576352
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340905034
|
|
PICHAYYA
|
()
|
|
243
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23170620222931631
|
17/06/2022
|
madireddy nagalakshmi
|
0208009WL0049093
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905035
|
|
madireddy nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
244
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23170620222931494
|
17/06/2022
|
kashim basha
|
0208009WL0049093
|
kashim basha
|
00468
|
UBIN0810380
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905036
|
|
kashim basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
245
|
Markapur
|
AP-08-009-007-006/050319
(GAJJALA KONDA)
|
0208009000NRG23170620222948025
|
17/06/2022
|
Chinna Chennayya
|
0208009WL0049276
|
Chinna Chennayya
|
00468
|
UBIN0810673
|
923
|
923
|
Processed
|
26/07/2022
|
|
3340905039
|
|
Chinna Chennayya
|
()
|
|
246
|
Markapur
|
AP-08-009-017-018/010229
(CHINTAKUNTA)
|
0208009000NRG23170620222937576
|
17/06/2022
|
veeranjaneyulu
|
0208009WL0049170
|
veeranjaneyulu
|
00468
|
UBIN0810673
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340905040
|
|
veeranjaneyulu
|
()
|
|
247
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23170620222937723
|
17/06/2022
|
Siva Chandana
|
0208009WL0049170
|
Siva Chandana
|
00468
|
UBIN0810673
|
691
|
691
|
Processed
|
26/07/2022
|
|
3340905043
|
|
Siva Chandana
|
()
|
|
248
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23170620222931659
|
17/06/2022
|
Chandamma
|
0208009WL0049093
|
Chandamma
|
00468
|
UBIN0810673
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905037
|
|
Chandamma
|
()
|
|
249
|
Markapur
|
AP-08-009-020-022/020453
(BHUPATHI PALLI)
|
0208009000NRG23170620222931816
|
17/06/2022
|
Sailaja
|
0208009WL0049093
|
Sailaja
|
00468
|
UBIN0810673
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905041
|
|
Sailaja
|
()
|
|
250
|
Markapur
|
AP-08-009-020-022/20471
(BHUPATHI PALLI)
|
0208009000NRG23170620222931840
|
17/06/2022
|
khasmibi
|
0208009WL0049093
|
khasmibi
|
00468
|
UBIN0810673
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905038
|
|
khasmibi
|
()
|
|
251
|
Markapur
|
AP-08-009-020-022/30261
(BHUPATHI PALLI)
|
0208009000NRG23170620222931850
|
17/06/2022
|
GALI REDDY
|
0208009WL0049093
|
GALI REDDY
|
00468
|
UBIN0810673
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3340905042
|
|
GALI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8097
|
8097
|
|
|
|
|
|
|
|
|
252
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23170620222957398
|
17/06/2022
|
kotamma
|
0208009WL0049369
|
kotamma
|
00468
|
UBIN0919543
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905044
|
|
kotamma
|
()
|
|
253
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23170620222957397
|
17/06/2022
|
Virayya
|
0208009WL0049369
|
Virayya
|
00468
|
UBIN0919543
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340905045
|
|
Virayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
254
|
Markapur
|
AP-08-009-007-006/070011
(GAJJALA KONDA)
|
0208009000NRG23170620222957387
|
17/06/2022
|
venkateswarlu
|
0208009WL0049369
|
venkateswarlu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/07/2022
|
|
3340904958
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251510
|
251510
|
|
|
|
|
|
|
|