|
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-08-009-007-006/010122
(GAJJALA KONDA)
|
0208009000NRG23240620223236905
|
24/06/2022
|
subba Lakshmi
|
0208009WL0053491
|
subba Lakshmi
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730647
|
|
subba Lakshmi
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23240620223236924
|
24/06/2022
|
Lakshmamma
|
0208009WL0053491
|
Lakshmamma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730642
|
|
Lakshmamma
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/050043
(GAJJALA KONDA)
|
0208009000NRG23240620223236923
|
24/06/2022
|
Ramakotaiah
|
0208009WL0053491
|
Ramakotaiah
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730640
|
|
Ramakotaiah
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23240620223236927
|
24/06/2022
|
Satyanarayana
|
0208009WL0053491
|
Satyanarayana
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730665
|
|
Satyanarayana
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23240620223236929
|
24/06/2022
|
Talapati Sukumari
|
0208009WL0053491
|
Talapati Sukumari
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730643
|
|
Talapati Sukumari
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/050055
(GAJJALA KONDA)
|
0208009000NRG23240620223236931
|
24/06/2022
|
VenkataSubbulu
|
0208009WL0053491
|
VenkataSubbulu
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730650
|
|
VenkataSubbulu
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/050058
(GAJJALA KONDA)
|
0208009000NRG23240620223236934
|
24/06/2022
|
varamma
|
0208009WL0053491
|
varamma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730649
|
|
varamma
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/050064
(GAJJALA KONDA)
|
0208009000NRG23240620223236939
|
24/06/2022
|
Chandu babu
|
0208009WL0053491
|
Chandu babu
|
00019
|
APGB0005098
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404730658
|
|
Chandu babu
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23240620223236943
|
24/06/2022
|
Darla Chennaiah
|
0208009WL0053491
|
Darla Chennaiah
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730645
|
|
Darla Chennaiah
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/050074
(GAJJALA KONDA)
|
0208009000NRG23240620223236954
|
24/06/2022
|
Darla S. N. L. L Chitanya
|
0208009WL0053491
|
Darla S. N. L. L Chitanya
|
00019
|
APGB0005098
|
195
|
195
|
Processed
|
29/07/2022
|
|
3404730653
|
|
Darla S N L L Chitanya
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/050082
(GAJJALA KONDA)
|
0208009000NRG23240620223236959
|
24/06/2022
|
Eswaramma
|
0208009WL0053491
|
Eswaramma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730644
|
|
Eswaramma
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23240620223231139
|
24/06/2022
|
Ramanareddy
|
0208009WL0053412
|
Ramanareddy
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730662
|
|
Ramanareddy
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23240620223231138
|
24/06/2022
|
Subbamma
|
0208009WL0053412
|
Subbamma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730654
|
|
Subbamma
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23240620223231154
|
24/06/2022
|
pedda venkateswarlu
|
0208009WL0053412
|
pedda venkateswarlu
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730637
|
|
pedda venkateswarlu
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23240620223231155
|
24/06/2022
|
Venkata srinivasareddy
|
0208009WL0053412
|
Venkata srinivasareddy
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730655
|
|
Venkata srinivasareddy
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/050195
(GAJJALA KONDA)
|
0208009000NRG23240620223231157
|
24/06/2022
|
PeddaVenkatareddy
|
0208009WL0053412
|
PeddaVenkatareddy
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730635
|
|
PeddaVenkatareddy
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/050257
(GAJJALA KONDA)
|
0208009000NRG23240620223231162
|
24/06/2022
|
VenkateswaraReddy
|
0208009WL0053412
|
VenkateswaraReddy
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730646
|
|
VenkateswaraReddy
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/050295
(GAJJALA KONDA)
|
0208009000NRG23240620223236971
|
24/06/2022
|
Balarangamma
|
0208009WL0053491
|
Balarangamma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730641
|
|
Balarangamma
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/050296
(GAJJALA KONDA)
|
0208009000NRG23240620223236973
|
24/06/2022
|
Kotamma
|
0208009WL0053491
|
Kotamma
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730648
|
|
Kotamma
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/050312
(GAJJALA KONDA)
|
0208009000NRG23240620223236995
|
24/06/2022
|
Chennakesavulu
|
0208009WL0053491
|
Chennakesavulu
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730661
|
|
Chennakesavulu
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23240620223237001
|
24/06/2022
|
Pedda Chennayya
|
0208009WL0053491
|
Pedda Chennayya
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730639
|
|
Pedda Chennayya
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23240620223237012
|
24/06/2022
|
Prathiba Bharathi
|
0208009WL0053491
|
Prathiba Bharathi
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730652
|
|
Prathiba Bharathi
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23240620223237044
|
24/06/2022
|
Gadda venkatarao
|
0208009WL0053491
|
Gadda venkatarao
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730656
|
|
Gadda venkatarao
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/050355
(GAJJALA KONDA)
|
0208009000NRG23240620223237046
|
24/06/2022
|
Venkateswara Rao
|
0208009WL0053491
|
Venkateswara Rao
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730651
|
|
Venkateswara Rao
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/050368
(GAJJALA KONDA)
|
0208009000NRG23240620223231170
|
24/06/2022
|
Avulaiah
|
0208009WL0053412
|
Avulaiah
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730636
|
|
Avulaiah
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23240620223231172
|
24/06/2022
|
lakshmidevi
|
0208009WL0053412
|
lakshmidevi
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730657
|
|
lakshmidevi
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23240620223237052
|
24/06/2022
|
gadda ratna kumari
|
0208009WL0053491
|
gadda ratna kumari
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730659
|
|
gadda ratna kumari
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/50386
(GAJJALA KONDA)
|
0208009000NRG23240620223231173
|
24/06/2022
|
sankar reddy
|
0208009WL0053412
|
sankar reddy
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730638
|
|
sankar reddy
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23240620223231174
|
24/06/2022
|
avulaiah pasam
|
0208009WL0053412
|
avulaiah pasam
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730664
|
|
avulaiah pasam
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23240620223231176
|
24/06/2022
|
avulaiah pasam
|
0208009WL0053412
|
avulaiah pasam
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730663
|
|
avulaiah pasam
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23240620223237055
|
24/06/2022
|
gadda anusha
|
0208009WL0053491
|
gadda anusha
|
00019
|
APGB0005098
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730660
|
|
gadda anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23240620223229086
|
24/06/2022
|
Pondugula Sreenivasareddy
|
0208009WL0053362
|
Pondugula Sreenivasareddy
|
00019
|
APGB0005111
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3404730667
|
|
Pondugula Sreenivasareddy
|
()
|
|
33
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23240620223229087
|
24/06/2022
|
Pondugula Vijayalakshmi
|
0208009WL0053362
|
Pondugula Vijayalakshmi
|
00019
|
APGB0005111
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3404730666
|
|
Pondugula Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23240620223230311
|
24/06/2022
|
Kashamma
|
0208009WL0053386
|
Kashamma
|
00019
|
APGB0005233
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404730676
|
|
Kashamma
|
()
|
|
35
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23240620223230310
|
24/06/2022
|
mariyadaas
|
0208009WL0053386
|
mariyadaas
|
00019
|
APGB0005233
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404730677
|
|
mariyadaas
|
()
|
|
36
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23240620223230336
|
24/06/2022
|
Pedda Nagamma
|
0208009WL0053386
|
Pedda Nagamma
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730678
|
|
Pedda Nagamma
|
()
|
|
37
|
Markapur
|
AP-08-009-020-022/020016
(BHUPATHI PALLI)
|
0208009000NRG23240620223225003
|
24/06/2022
|
SIRISHA
|
0208009WL0053306
|
SIRISHA
|
00019
|
APGB0005233
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404730679
|
|
SIRISHA
|
()
|
|
38
|
Markapur
|
AP-08-009-020-022/020182
(BHUPATHI PALLI)
|
0208009000NRG23240620223225047
|
24/06/2022
|
Kashamma
|
0208009WL0053306
|
Kashamma
|
00019
|
APGB0005233
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404730680
|
|
Kashamma
|
()
|
|
39
|
Markapur
|
AP-08-009-020-022/020290
(BHUPATHI PALLI)
|
0208009000NRG23240620223230433
|
24/06/2022
|
lingamma
|
0208009WL0053386
|
lingamma
|
00019
|
APGB0005233
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404730670
|
|
lingamma
|
()
|
|
40
|
Markapur
|
AP-08-009-020-022/020457
(BHUPATHI PALLI)
|
0208009000NRG23240620223230463
|
24/06/2022
|
babu
|
0208009WL0053386
|
babu
|
00019
|
APGB0005233
|
700
|
700
|
Processed
|
29/07/2022
|
|
3404730675
|
|
babu
|
()
|
|
41
|
Markapur
|
AP-08-009-020-022/020460
(BHUPATHI PALLI)
|
0208009000NRG23240620223230466
|
24/06/2022
|
lingamma
|
0208009WL0053386
|
lingamma
|
00019
|
APGB0005233
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404730674
|
|
lingamma
|
()
|
|
42
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23240620223230509
|
24/06/2022
|
adilakshmi golamaru
|
0208009WL0053386
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730669
|
|
adilakshmi golamaru
|
()
|
|
43
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23240620223230515
|
24/06/2022
|
Malleswari
|
0208009WL0053386
|
Malleswari
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730672
|
|
Malleswari
|
()
|
|
44
|
Markapur
|
AP-08-009-020-022/30251
(BHUPATHI PALLI)
|
0208009000NRG23240620223230516
|
24/06/2022
|
Mallikharjuna reddy
|
0208009WL0053386
|
Mallikharjuna reddy
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730671
|
|
Mallikharjuna reddy
|
()
|
|
45
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23240620223230517
|
24/06/2022
|
HANUMANTHA REDDY KARUMUDI
|
0208009WL0053386
|
HANUMANTHA REDDY KARUMUDI
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730668
|
|
HANUMANTHA REDDY KARUMUDI
|
()
|
|
46
|
Markapur
|
AP-08-009-020-022/30252
(BHUPATHI PALLI)
|
0208009000NRG23240620223230518
|
24/06/2022
|
KARUMUDI NARAYANAMMA
|
0208009WL0053386
|
KARUMUDI NARAYANAMMA
|
00019
|
APGB0005233
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730673
|
|
KARUMUDI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
47
|
Markapur
|
AP-08-009-009-008/010221
(GOGULADINNE)
|
0208009000NRG23240620223233743
|
24/06/2022
|
Pedda Kaashi Reddy
|
0208009WL0053456
|
Pedda Kaashi Reddy
|
00045
|
BARB0MARKAP
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730681
|
|
Pedda Kaashi Reddy
|
()
|
|
48
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23240620223230521
|
24/06/2022
|
KARUMUDI ANJALI
|
0208009WL0053386
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730682
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23240620223233697
|
24/06/2022
|
Naveen kumar reddy
|
0208009WL0053456
|
Naveen kumar reddy
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3404730686
|
|
Naveen kumar reddy
|
()
|
|
50
|
Markapur
|
AP-08-009-009-008/010520
(GOGULADINNE)
|
0208009000NRG23240620223233844
|
24/06/2022
|
Konda reddy
|
0208009WL0053456
|
Konda reddy
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730683
|
|
Konda reddy
|
()
|
|
51
|
Markapur
|
AP-08-009-009-008/010688
(GOGULADINNE)
|
0208009000NRG23240620223233882
|
24/06/2022
|
Varalakshmi
|
0208009WL0053456
|
Varalakshmi
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3404730684
|
|
Varalakshmi
|
()
|
|
52
|
Markapur
|
AP-08-009-020-022/010353
(BHUPATHI PALLI)
|
0208009000NRG23240620223224974
|
24/06/2022
|
Saavitri
|
0208009WL0053306
|
Saavitri
|
00048
|
BKID0005618
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730685
|
|
Saavitri
|
()
|
|
53
|
Markapur
|
AP-08-009-020-022/020080
(BHUPATHI PALLI)
|
0208009000NRG23240620223225017
|
24/06/2022
|
MADHU SUDHAN REDDY
|
0208009WL0053306
|
MADHU SUDHAN REDDY
|
00048
|
BKID0005618
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730687
|
|
MADHU SUDHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-003-003/010082
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211503
|
24/06/2022
|
chinna guravamma
|
0208009WL0053091
|
chinna guravamma
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730540
|
|
chinna guravamma
|
()
|
|
55
|
Markapur
|
AP-08-009-003-003/010206
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211521
|
24/06/2022
|
mulangi raja
|
0208009WL0053091
|
mulangi raja
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730695
|
|
mulangi raja
|
()
|
|
56
|
Markapur
|
AP-08-009-003-003/010229
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211527
|
24/06/2022
|
Mangamma
|
0208009WL0053091
|
Mangamma
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730535
|
|
Mangamma
|
()
|
|
57
|
Markapur
|
AP-08-009-003-003/010684
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211564
|
24/06/2022
|
lakshmidevi
|
0208009WL0053091
|
lakshmidevi
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730551
|
|
lakshmidevi
|
()
|
|
58
|
Markapur
|
AP-08-009-003-003/010704
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211571
|
24/06/2022
|
NAga Malleswari
|
0208009WL0053091
|
NAga Malleswari
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730550
|
|
NAga Malleswari
|
()
|
|
59
|
Markapur
|
AP-08-009-003-003/010730
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211576
|
24/06/2022
|
ramadevi
|
0208009WL0053091
|
ramadevi
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730536
|
|
ramadevi
|
()
|
|
60
|
Markapur
|
AP-08-009-003-003/010791
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211580
|
24/06/2022
|
leela
|
0208009WL0053091
|
leela
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730553
|
|
leela
|
()
|
|
61
|
Markapur
|
AP-08-009-003-003/010794
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211582
|
24/06/2022
|
sravani sandya
|
0208009WL0053091
|
sravani sandya
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730552
|
|
sravani sandya
|
()
|
|
62
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211583
|
24/06/2022
|
nagamani
|
0208009WL0053091
|
nagamani
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730554
|
|
nagamani
|
()
|
|
63
|
Markapur
|
AP-08-009-003-003/10821
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211586
|
24/06/2022
|
BAJANI
|
0208009WL0053091
|
BAJANI
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730699
|
|
BAJANI
|
()
|
|
64
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211587
|
24/06/2022
|
RAVI KUMAR
|
0208009WL0053091
|
RAVI KUMAR
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730548
|
|
RAVI KUMAR
|
()
|
|
65
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211588
|
24/06/2022
|
SHIVAMMA
|
0208009WL0053091
|
SHIVAMMA
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730542
|
|
SHIVAMMA
|
()
|
|
66
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211589
|
24/06/2022
|
BATTULA SIVAYYA
|
0208009WL0053091
|
BATTULA SIVAYYA
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730537
|
|
BATTULA SIVAYYA
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211590
|
24/06/2022
|
MALLIKA
|
0208009WL0053091
|
MALLIKA
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730549
|
|
MALLIKA
|
()
|
|
68
|
Markapur
|
AP-08-009-003-003/10824
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211592
|
24/06/2022
|
BANALA SHIVA KUMARI
|
0208009WL0053091
|
BANALA SHIVA KUMARI
|
00078
|
CNRB0013667
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730692
|
|
BANALA SHIVA KUMARI
|
()
|
|
69
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23240620223231171
|
24/06/2022
|
obulreddy
|
0208009WL0053412
|
obulreddy
|
00078
|
CNRB0013667
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730541
|
|
obulreddy
|
()
|
|
70
|
Markapur
|
AP-08-009-009-008/010009
(GOGULADINNE)
|
0208009000NRG23100620222545200
|
24/06/2022
|
Chinnapullayya
|
0208009WL0043690
|
Chinnapullayya
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730698
|
|
Chinnapullayya
|
()
|
|
71
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23240620223233700
|
24/06/2022
|
Naarayanamma
|
0208009WL0053456
|
Naarayanamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3404730701
|
|
Naarayanamma
|
()
|
|
72
|
Markapur
|
AP-08-009-009-008/010081
(GOGULADINNE)
|
0208009000NRG23240620223233711
|
24/06/2022
|
Lakshmi Devi
|
0208009WL0053456
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3404730689
|
|
Lakshmi Devi
|
()
|
|
73
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23100620222545223
|
24/06/2022
|
Sheshamma
|
0208009WL0043690
|
Sheshamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730545
|
|
Sheshamma
|
()
|
|
74
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23100620222545232
|
24/06/2022
|
venkateswarareddy
|
0208009WL0043690
|
venkateswarareddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730694
|
|
venkateswarareddy
|
()
|
|
75
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23100620222545237
|
24/06/2022
|
adinarayanareddy
|
0208009WL0043690
|
adinarayanareddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730538
|
|
adinarayanareddy
|
()
|
|
76
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23100620222545245
|
24/06/2022
|
Chinna Allureddy
|
0208009WL0043690
|
Chinna Allureddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730700
|
|
Chinna Allureddy
|
()
|
|
77
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23100620222545255
|
24/06/2022
|
Anantha Lakshmi
|
0208009WL0043690
|
Anantha Lakshmi
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730555
|
|
Anantha Lakshmi
|
()
|
|
78
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23100620222545268
|
24/06/2022
|
Bhu Lakshmi
|
0208009WL0043690
|
Bhu Lakshmi
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730691
|
|
Bhu Lakshmi
|
()
|
|
79
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23240620223233742
|
24/06/2022
|
Bhu Lakshmi
|
0208009WL0053456
|
Bhu Lakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730690
|
|
Bhu Lakshmi
|
()
|
|
80
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23100620222545296
|
24/06/2022
|
Allurireddy
|
0208009WL0043690
|
Allurireddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730546
|
|
Allurireddy
|
()
|
|
81
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23100620222545330
|
24/06/2022
|
Gangiraajulu
|
0208009WL0043690
|
Gangiraajulu
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404730544
|
|
Gangiraajulu
|
()
|
|
82
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23100620222545353
|
24/06/2022
|
pichchamma
|
0208009WL0043690
|
pichchamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730547
|
|
pichchamma
|
()
|
|
83
|
Markapur
|
AP-08-009-009-008/010657
(GOGULADINNE)
|
0208009000NRG23240620223233869
|
24/06/2022
|
Pushpa Kumari
|
0208009WL0053456
|
Pushpa Kumari
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730697
|
|
Pushpa Kumari
|
()
|
|
84
|
Markapur
|
AP-08-009-009-008/010691
(GOGULADINNE)
|
0208009000NRG23100620222545372
|
24/06/2022
|
Sujatha
|
0208009WL0043690
|
Sujatha
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730556
|
|
Sujatha
|
()
|
|
85
|
Markapur
|
AP-08-009-009-008/10736
(GOGULADINNE)
|
0208009000NRG23100620222545381
|
24/06/2022
|
kukatlapalli pullamma
|
0208009WL0043690
|
kukatlapalli pullamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730539
|
|
kukatlapalli pullamma
|
()
|
|
86
|
Markapur
|
AP-08-009-020-022/010551
(BHUPATHI PALLI)
|
0208009000NRG23240620223230357
|
24/06/2022
|
shahida begum
|
0208009WL0053386
|
shahida begum
|
00078
|
CNRB0013667
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730696
|
|
shahida begum
|
()
|
|
87
|
Markapur
|
AP-08-009-020-022/020074
(BHUPATHI PALLI)
|
0208009000NRG23240620223225013
|
24/06/2022
|
sanikommu anil kumar reddy
|
0208009WL0053306
|
sanikommu anil kumar reddy
|
00078
|
CNRB0013667
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730693
|
|
sanikommu anil kumar reddy
|
()
|
|
88
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23240620223230511
|
24/06/2022
|
a jayakrishna
|
0208009WL0053386
|
a jayakrishna
|
00078
|
CNRB0013667
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730543
|
|
a jayakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
89
|
Markapur
|
AP-08-009-007-006/050237
(GAJJALA KONDA)
|
0208009000NRG23240620223236962
|
24/06/2022
|
Vinod kumar
|
0208009WL0053491
|
Vinod kumar
|
00078
|
CNRB0013690
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730558
|
|
Vinod kumar
|
()
|
|
90
|
Markapur
|
AP-08-009-007-006/050329
(GAJJALA KONDA)
|
0208009000NRG23240620223231164
|
24/06/2022
|
Rajasekar reddy
|
0208009WL0053412
|
Rajasekar reddy
|
00078
|
CNRB0013690
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730557
|
|
Rajasekar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
91
|
Markapur
|
AP-08-009-020-022/010134
(BHUPATHI PALLI)
|
0208009000NRG23240620223230295
|
24/06/2022
|
sundar
|
0208009WL0053386
|
sundar
|
00089
|
CBIN0282336
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730688
|
|
sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
92
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23240620223237009
|
24/06/2022
|
talapati balachennaiah
|
0208009WL0053491
|
talapati balachennaiah
|
00415
|
SBIN0000788
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730561
|
|
MR BALA CHENNAIAH TALAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
93
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211584
|
24/06/2022
|
yallangi
|
0208009WL0053091
|
yallangi
|
00415
|
SBIN0000873
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730524
|
|
MR BATTULA YALLANGI
|
()
|
|
94
|
Markapur
|
AP-08-009-003-003/10821
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211585
|
24/06/2022
|
ANIL KUMAR
|
0208009WL0053091
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730526
|
|
MR ORSU ANIL KUMAR
|
()
|
|
95
|
Markapur
|
AP-08-009-003-003/10824
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211591
|
24/06/2022
|
SHIVA KRISHNA
|
0208009WL0053091
|
SHIVA KRISHNA
|
00415
|
SBIN0000873
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730563
|
|
MR BANALA SIVA KRISHNA
|
()
|
|
96
|
Markapur
|
AP-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23240620223236910
|
24/06/2022
|
TalapatiFrancis
|
0208009WL0053491
|
TalapatiFrancis
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730564
|
|
MR TALAPATI FRANCIS
|
()
|
|
97
|
Markapur
|
AP-08-009-007-006/050308
(GAJJALA KONDA)
|
0208009000NRG23240620223236985
|
24/06/2022
|
saraswathi
|
0208009WL0053491
|
saraswathi
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730589
|
|
MISS CHEEKIRI SARASWATHI
|
()
|
|
98
|
Markapur
|
AP-08-009-007-006/050363
(GAJJALA KONDA)
|
0208009000NRG23240620223231166
|
24/06/2022
|
VENKATARAMANA REDDY
|
0208009WL0053412
|
VENKATARAMANA REDDY
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730523
|
|
MR TAMMANENI VENKATA RAMANA REDDY
|
()
|
|
99
|
Markapur
|
AP-08-009-007-006/50390
(GAJJALA KONDA)
|
0208009000NRG23240620223237054
|
24/06/2022
|
venkata prasad
|
0208009WL0053491
|
venkata prasad
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730521
|
|
MR GADDA VENKATESWARA PRASAD
|
()
|
|
100
|
Markapur
|
AP-08-009-009-008/010006
(GOGULADINNE)
|
0208009000NRG23240620223233687
|
24/06/2022
|
MAHENDRA
|
0208009WL0053456
|
MAHENDRA
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730588
|
|
MR DOKKA MAHENDRA
|
()
|
|
101
|
Markapur
|
AP-08-009-009-008/010090
(GOGULADINNE)
|
0208009000NRG23240620223233718
|
24/06/2022
|
Venkata Reddy
|
0208009WL0053456
|
Venkata Reddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730585
|
|
MR GANTA VENKATA REDDY
|
()
|
|
102
|
Markapur
|
AP-08-009-009-008/010090
(GOGULADINNE)
|
0208009000NRG23100620222545227
|
24/06/2022
|
Venkata Reddy
|
0208009WL0043690
|
Venkata Reddy
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730584
|
|
MR GANTA VENKATA REDDY
|
()
|
|
103
|
Markapur
|
AP-08-009-009-008/010469
(GOGULADINNE)
|
0208009000NRG23100620222545310
|
24/06/2022
|
Adilakshamma
|
0208009WL0043690
|
Adilakshamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404730583
|
|
MRS PALLAPOLU VENKATA LAKSHAMMA
|
()
|
|
104
|
Markapur
|
AP-08-009-009-008/010582
(GOGULADINNE)
|
0208009000NRG23100620222545350
|
24/06/2022
|
venkateswarareddy
|
0208009WL0043690
|
venkateswarareddy
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
28/07/2022
|
|
3404730525
|
|
MR GANTA VENKATESWARAREDDY
|
()
|
|
105
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23240620223233863
|
24/06/2022
|
mounika kandi
|
0208009WL0053456
|
mounika kandi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730574
|
|
MS MOUNIKA KANDI
|
()
|
|
106
|
Markapur
|
AP-08-009-009-008/010674
(GOGULADINNE)
|
0208009000NRG23240620223233874
|
24/06/2022
|
sivareddy
|
0208009WL0053456
|
sivareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730587
|
|
MR KANDULA SIVA REDDY
|
()
|
|
107
|
Markapur
|
AP-08-009-020-022/010158
(BHUPATHI PALLI)
|
0208009000NRG23240620223230307
|
24/06/2022
|
Anantamma
|
0208009WL0053386
|
Anantamma
|
00415
|
SBIN0000873
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730582
|
|
MRS MURARI ANANTHAMMA
|
()
|
|
108
|
Markapur
|
AP-08-009-020-022/010180
(BHUPATHI PALLI)
|
0208009000NRG23240620223230314
|
24/06/2022
|
Lingayya
|
0208009WL0053386
|
Lingayya
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730570
|
|
MR ULASA LINGAIAH
|
()
|
|
109
|
Markapur
|
AP-08-009-020-022/010196
(BHUPATHI PALLI)
|
0208009000NRG23240620223230317
|
24/06/2022
|
ankaiah
|
0208009WL0053386
|
ankaiah
|
00415
|
SBIN0000873
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730575
|
|
MR ANKAIAH CHINTAGUNTLA
|
()
|
|
110
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23240620223230327
|
24/06/2022
|
Ramanamma
|
0208009WL0053386
|
Ramanamma
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730579
|
|
MRS DANDE VENKATA RAMANAMMA
|
()
|
|
111
|
Markapur
|
AP-08-009-020-022/010477
(BHUPATHI PALLI)
|
0208009000NRG23240620223230344
|
24/06/2022
|
lakshmiparvathi
|
0208009WL0053386
|
lakshmiparvathi
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730567
|
|
MRS BATTULA LAKSMI PARVATHI
|
()
|
|
112
|
Markapur
|
AP-08-009-020-022/010493
(BHUPATHI PALLI)
|
0208009000NRG23240620223230346
|
24/06/2022
|
uma maheswari
|
0208009WL0053386
|
uma maheswari
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730568
|
|
MRS MADDIKUNTLA UMA MAHESWARI
|
()
|
|
113
|
Markapur
|
AP-08-009-020-022/010494
(BHUPATHI PALLI)
|
0208009000NRG23240620223230347
|
24/06/2022
|
subramanyam
|
0208009WL0053386
|
subramanyam
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730586
|
|
MR MADDIKUNTLA SUBRAMANYAM
|
()
|
|
114
|
Markapur
|
AP-08-009-020-022/010516
(BHUPATHI PALLI)
|
0208009000NRG23240620223224994
|
24/06/2022
|
Guravamma
|
0208009WL0053306
|
Guravamma
|
00415
|
SBIN0000873
|
926
|
926
|
Processed
|
28/07/2022
|
|
3404730581
|
|
MRS BATTULA GURAVAMMA
|
()
|
|
115
|
Markapur
|
AP-08-009-020-022/010539
(BHUPATHI PALLI)
|
0208009000NRG23240620223230356
|
24/06/2022
|
nageswari
|
0208009WL0053386
|
nageswari
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730572
|
|
MRS MADDIKUNTLA NAGESWARI
|
()
|
|
116
|
Markapur
|
AP-08-009-020-022/010551
(BHUPATHI PALLI)
|
0208009000NRG23240620223230358
|
24/06/2022
|
khasim bhasha
|
0208009WL0053386
|
khasim bhasha
|
00415
|
SBIN0000873
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730565
|
|
MR SHAIK KASIM BASHA
|
()
|
|
117
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23240620223225020
|
24/06/2022
|
Anjaneyulu
|
0208009WL0053306
|
Anjaneyulu
|
00415
|
SBIN0000873
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730577
|
|
MR KATAMALA ANJANEYULU
|
()
|
|
118
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23240620223230378
|
24/06/2022
|
punnamma
|
0208009WL0053386
|
punnamma
|
00415
|
SBIN0000873
|
700
|
700
|
Processed
|
28/07/2022
|
|
3404730576
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
119
|
Markapur
|
AP-08-009-020-022/020277
(BHUPATHI PALLI)
|
0208009000NRG23240620223230432
|
24/06/2022
|
narayanamma
|
0208009WL0053386
|
narayanamma
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730522
|
|
MRS MADIREDDY NARAYANAMMA
|
()
|
|
120
|
Markapur
|
AP-08-009-020-022/020337
(BHUPATHI PALLI)
|
0208009000NRG23240620223230443
|
24/06/2022
|
kunduru venkata sravani
|
0208009WL0053386
|
kunduru venkata sravani
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730573
|
|
MS KUNDURU VENKAT SRAVANI
|
()
|
|
121
|
Markapur
|
AP-08-009-020-022/020337
(BHUPATHI PALLI)
|
0208009000NRG23240620223230442
|
24/06/2022
|
Subbalakshmi
|
0208009WL0053386
|
Subbalakshmi
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730580
|
|
MRS KUNDURU SUBBA LAKSHMI
|
()
|
|
122
|
Markapur
|
AP-08-009-020-022/020457
(BHUPATHI PALLI)
|
0208009000NRG23240620223230462
|
24/06/2022
|
adi lakshmi
|
0208009WL0053386
|
adi lakshmi
|
00415
|
SBIN0000873
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730578
|
|
MRS TALAPATI ADILAKSHMI
|
()
|
|
123
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23240620223225122
|
24/06/2022
|
rahama thunisha
|
0208009WL0053306
|
rahama thunisha
|
00415
|
SBIN0000873
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730571
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
124
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23240620223230469
|
24/06/2022
|
veeraiah
|
0208009WL0053386
|
veeraiah
|
00415
|
SBIN0000873
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730569
|
|
MR VEERAIAH GONA
|
()
|
|
125
|
Markapur
|
AP-08-009-020-022/030002
(BHUPATHI PALLI)
|
0208009000NRG23240620223230473
|
24/06/2022
|
Kavya
|
0208009WL0053386
|
Kavya
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730527
|
|
MRS GOLAMARU KAVYA
|
()
|
|
126
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23240620223230508
|
24/06/2022
|
madireddy obula reddy
|
0208009WL0053386
|
madireddy obula reddy
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730562
|
|
MR MADIREDDY OBULA REDDY
|
()
|
|
127
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23240620223230513
|
24/06/2022
|
golamaru nagarjuna reddy
|
0208009WL0053386
|
golamaru nagarjuna reddy
|
00415
|
SBIN0000873
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730566
|
|
MR GOLAMARU NAGARJUNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40207
|
40207
|
|
|
|
|
|
|
|
|
128
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23240620223230395
|
24/06/2022
|
Madhavi
|
0208009WL0053386
|
Madhavi
|
00415
|
SBIN0000959
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730528
|
|
MS MADHAVI THANIGUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
Markapur
|
AP-08-009-007-006/050030
(GAJJALA KONDA)
|
0208009000NRG23240620223236912
|
24/06/2022
|
prameela
|
0208009WL0053491
|
prameela
|
00415
|
SBIN0003482
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730596
|
|
MS MENDEM PRAMEELA
|
()
|
|
130
|
Markapur
|
AP-08-009-009-008/010653
(GOGULADINNE)
|
0208009000NRG23240620223233868
|
24/06/2022
|
Krishna Taara
|
0208009WL0053456
|
Krishna Taara
|
00415
|
SBIN0003482
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730592
|
|
MISS SATTENAPALLI KRISHANA TARA
|
()
|
|
131
|
Markapur
|
AP-08-009-020-022/010022
(BHUPATHI PALLI)
|
0208009000NRG23240620223224928
|
24/06/2022
|
Raajamma
|
0208009WL0053306
|
Raajamma
|
00415
|
SBIN0003482
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730533
|
|
MRS RAJAMMA P
|
()
|
|
132
|
Markapur
|
AP-08-009-020-022/010116
(BHUPATHI PALLI)
|
0208009000NRG23240620223230290
|
24/06/2022
|
Raamaiah
|
0208009WL0053386
|
Raamaiah
|
00415
|
SBIN0003482
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730532
|
|
MR RAMAIAH TALAPATI
|
()
|
|
133
|
Markapur
|
AP-08-009-020-022/010323
(BHUPATHI PALLI)
|
0208009000NRG23240620223224966
|
24/06/2022
|
Lakshmayya
|
0208009WL0053306
|
Lakshmayya
|
00415
|
SBIN0003482
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730594
|
|
MR NALI LAKSHMAIAH
|
()
|
|
134
|
Markapur
|
AP-08-009-020-022/020033
(BHUPATHI PALLI)
|
0208009000NRG23240620223230369
|
24/06/2022
|
KASI RATHAMMA
|
0208009WL0053386
|
KASI RATHAMMA
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730597
|
|
MRS KALLAM KASI RATHNAM
|
()
|
|
135
|
Markapur
|
AP-08-009-020-022/020106
(BHUPATHI PALLI)
|
0208009000NRG23240620223230381
|
24/06/2022
|
golamaru jyothi
|
0208009WL0053386
|
golamaru jyothi
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730600
|
|
MRS GOLAMARU JYOTHI
|
()
|
|
136
|
Markapur
|
AP-08-009-020-022/020117
(BHUPATHI PALLI)
|
0208009000NRG23240620223230385
|
24/06/2022
|
vanaja madireddy
|
0208009WL0053386
|
vanaja madireddy
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730595
|
|
MRS MADIREDDY VANAJA
|
()
|
|
137
|
Markapur
|
AP-08-009-020-022/020123
(BHUPATHI PALLI)
|
0208009000NRG23240620223230393
|
24/06/2022
|
GOLAMARU ANJANI
|
0208009WL0053386
|
GOLAMARU ANJANI
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730601
|
|
MRS GOLAMARU ANJANI
|
()
|
|
138
|
Markapur
|
AP-08-009-020-022/020233
(BHUPATHI PALLI)
|
0208009000NRG23240620223230427
|
24/06/2022
|
Naagarjunareddy
|
0208009WL0053386
|
Naagarjunareddy
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730531
|
|
MR MORA NAGARJUNA REDDY
|
()
|
|
139
|
Markapur
|
AP-08-009-020-022/020301
(BHUPATHI PALLI)
|
0208009000NRG23240620223230438
|
24/06/2022
|
Venkateswarlu
|
0208009WL0053386
|
Venkateswarlu
|
00415
|
SBIN0003482
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730598
|
|
MR GONA VENKATESWARLU
|
()
|
|
140
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23240620223230467
|
24/06/2022
|
narasaiah
|
0208009WL0053386
|
narasaiah
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730530
|
|
MR NARASAIAH GOGULA
|
()
|
|
141
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23240620223230470
|
24/06/2022
|
rani
|
0208009WL0053386
|
rani
|
00415
|
SBIN0003482
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730599
|
|
MRS GONA RANI
|
()
|
|
142
|
Markapur
|
AP-08-009-020-022/10554
(BHUPATHI PALLI)
|
0208009000NRG23240620223230506
|
24/06/2022
|
shaik khasimbee
|
0208009WL0053386
|
shaik khasimbee
|
00415
|
SBIN0003482
|
933
|
933
|
Processed
|
28/07/2022
|
|
3404730529
|
|
SHAIK KHASIM BI WO SK BABAN SAHEB
|
()
|
|
143
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23240620223230507
|
24/06/2022
|
madireddy venkata subbamma
|
0208009WL0053386
|
madireddy venkata subbamma
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730590
|
|
MR MADIREDDY VENKATASUBBAMMA
|
()
|
|
144
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23240620223230510
|
24/06/2022
|
avvari yogaiah
|
0208009WL0053386
|
avvari yogaiah
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730534
|
|
MR AVVARI YOGAIAH
|
()
|
|
145
|
Markapur
|
AP-08-009-020-022/30254
(BHUPATHI PALLI)
|
0208009000NRG23240620223230519
|
24/06/2022
|
lakshmidevi
|
0208009WL0053386
|
lakshmidevi
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730593
|
|
MISS LOKASANI LAKSHMIDEVI
|
()
|
|
146
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23240620223230520
|
24/06/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0053386
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730591
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
|
147
|
Markapur
|
AP-08-009-007-006/050274
(GAJJALA KONDA)
|
0208009000NRG23240620223236965
|
24/06/2022
|
adilakshimi
|
0208009WL0053491
|
adilakshimi
|
00415
|
SBIN0011116
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730602
|
|
MRS ADILAKSHMAMMA KOPPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23240620223225107
|
24/06/2022
|
Hussainamma
|
0208009WL0053306
|
Hussainamma
|
00415
|
SBIN0012909
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404730603
|
|
MR DUDEKULA HUSSENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
149
|
Markapur
|
AP-08-009-003-003/010489
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211544
|
24/06/2022
|
Raam Baabu
|
0208009WL0053091
|
Raam Baabu
|
00415
|
SBIN0012918
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730608
|
|
MS THIRUPATHI RAMBABU
|
()
|
|
150
|
Markapur
|
AP-08-009-003-003/010596
(PEDA NAGULAVARAM)
|
0208009000NRG23240620223211551
|
24/06/2022
|
Bala Raju
|
0208009WL0053091
|
Bala Raju
|
00415
|
SBIN0012918
|
1342
|
1342
|
Processed
|
28/07/2022
|
|
3404730605
|
|
MR TIRUPATHI BALA RAJU
|
()
|
|
151
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23240620223236919
|
24/06/2022
|
gadda praveen
|
0208009WL0053491
|
gadda praveen
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730614
|
|
MR GADDA PRAVEEN
|
()
|
|
152
|
Markapur
|
AP-08-009-007-006/050036
(GAJJALA KONDA)
|
0208009000NRG23240620223236918
|
24/06/2022
|
Phaneedra
|
0208009WL0053491
|
Phaneedra
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730610
|
|
MR GADDA PHANEENDRA
|
()
|
|
153
|
Markapur
|
AP-08-009-007-006/050037
(GAJJALA KONDA)
|
0208009000NRG23240620223236921
|
24/06/2022
|
Sanjay kumar
|
0208009WL0053491
|
Sanjay kumar
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730609
|
|
MR GADDA SANJAY KUMAR
|
()
|
|
154
|
Markapur
|
AP-08-009-007-006/050067
(GAJJALA KONDA)
|
0208009000NRG23240620223236944
|
24/06/2022
|
Usha kiran
|
0208009WL0053491
|
Usha kiran
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730613
|
|
MR DARLA USHAKIRAN
|
()
|
|
155
|
Markapur
|
AP-08-009-007-006/050277
(GAJJALA KONDA)
|
0208009000NRG23240620223236970
|
24/06/2022
|
prasad
|
0208009WL0053491
|
prasad
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730611
|
|
MR TALAPATI PRASAD
|
()
|
|
156
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23240620223237043
|
24/06/2022
|
Chinna velugondarao
|
0208009WL0053491
|
Chinna velugondarao
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730612
|
|
MR GADDAM CHINNAVELUGONDARAO
|
()
|
|
157
|
Markapur
|
AP-08-009-007-006/50384
(GAJJALA KONDA)
|
0208009000NRG23240620223237053
|
24/06/2022
|
gadda atchaiah
|
0208009WL0053491
|
gadda atchaiah
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730615
|
|
MR GADDA ATCHAIAH
|
()
|
|
158
|
Markapur
|
AP-08-009-009-008/010097
(GOGULADINNE)
|
0208009000NRG23240620223233723
|
24/06/2022
|
Srinivasareddy
|
0208009WL0053456
|
Srinivasareddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3404730606
|
|
MR GANTA SREENIVASA REDDY
|
()
|
|
159
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23240620223233812
|
24/06/2022
|
Venkata Ramana Reddy
|
0208009WL0053456
|
Venkata Ramana Reddy
|
00415
|
SBIN0012918
|
820
|
820
|
Processed
|
28/07/2022
|
|
3404730604
|
|
MR GANTA VENKATA RAMANA REDDY
|
()
|
|
160
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23240620223230514
|
24/06/2022
|
umamaheswari golamaru
|
0208009WL0053386
|
umamaheswari golamaru
|
00415
|
SBIN0012918
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404730607
|
|
MISS UMA MAHESWARI GOLAMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11414
|
11414
|
|
|
|
|
|
|
|
|
161
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23240620223233888
|
24/06/2022
|
eedara konda reddy
|
0208009WL0053456
|
eedara konda reddy
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730616
|
|
MR EEDERA KONDA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
Markapur
|
AP-08-009-017-018/30064
(CHINTAKUNTA)
|
0208009000NRG23240620223229110
|
24/06/2022
|
Venna Siva Lakshmi
|
0208009WL0053362
|
Venna Siva Lakshmi
|
00468
|
UBIN0576352
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3404730620
|
|
Venna Siva Lakshmi
|
()
|
|
163
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23240620223230394
|
24/06/2022
|
madireddy nagalakshmi
|
0208009WL0053386
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730618
|
|
madireddy nagalakshmi
|
()
|
|
164
|
Markapur
|
AP-08-009-020-022/030179
(BHUPATHI PALLI)
|
0208009000NRG23240620223230495
|
24/06/2022
|
tharuni
|
0208009WL0053386
|
tharuni
|
00468
|
UBIN0576352
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730619
|
|
tharuni
|
()
|
|
165
|
Markapur
|
AP-08-009-020-022/030183
(BHUPATHI PALLI)
|
0208009000NRG23240620223230496
|
24/06/2022
|
vinay
|
0208009WL0053386
|
vinay
|
00468
|
UBIN0576352
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730617
|
|
vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
166
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23240620223230337
|
24/06/2022
|
kashim basha
|
0208009WL0053386
|
kashim basha
|
00468
|
UBIN0810380
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730621
|
|
kashim basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
167
|
Markapur
|
AP-08-009-007-006/050319
(GAJJALA KONDA)
|
0208009000NRG23240620223237018
|
24/06/2022
|
Chinna Chennayya
|
0208009WL0053491
|
Chinna Chennayya
|
00468
|
UBIN0810673
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730624
|
|
Chinna Chennayya
|
()
|
|
168
|
Markapur
|
AP-08-009-009-008/010088
(GOGULADINNE)
|
0208009000NRG23240620223233715
|
24/06/2022
|
VenkataReddy
|
0208009WL0053456
|
VenkataReddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404730623
|
|
VenkataReddy
|
()
|
|
169
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23240620223233861
|
24/06/2022
|
krishnareddy
|
0208009WL0053456
|
krishnareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404730626
|
|
krishnareddy
|
()
|
|
170
|
Markapur
|
AP-08-009-009-008/010669
(GOGULADINNE)
|
0208009000NRG23240620223233870
|
24/06/2022
|
Rajaiah
|
0208009WL0053456
|
Rajaiah
|
00468
|
UBIN0810673
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3404730625
|
|
Rajaiah
|
()
|
|
171
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23240620223225034
|
24/06/2022
|
Chandamma
|
0208009WL0053306
|
Chandamma
|
00468
|
UBIN0810673
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404730622
|
|
Chandamma
|
()
|
|
172
|
Markapur
|
AP-08-009-020-022/030071
(BHUPATHI PALLI)
|
0208009000NRG23240620223230488
|
24/06/2022
|
srivani
|
0208009WL0053386
|
srivani
|
00468
|
UBIN0810673
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730630
|
|
srivani
|
()
|
|
173
|
Markapur
|
AP-08-009-020-022/030184
(BHUPATHI PALLI)
|
0208009000NRG23240620223230497
|
24/06/2022
|
Varalakshmi
|
0208009WL0053386
|
Varalakshmi
|
00468
|
UBIN0810673
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730628
|
|
Varalakshmi
|
()
|
|
174
|
Markapur
|
AP-08-009-020-022/030217
(BHUPATHI PALLI)
|
0208009000NRG23240620223230501
|
24/06/2022
|
veeramma
|
0208009WL0053386
|
veeramma
|
00468
|
UBIN0810673
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730627
|
|
veeramma
|
()
|
|
175
|
Markapur
|
AP-08-009-020-022/30261
(BHUPATHI PALLI)
|
0208009000NRG23240620223225123
|
24/06/2022
|
GALI REDDY
|
0208009WL0053306
|
GALI REDDY
|
00468
|
UBIN0810673
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404730629
|
|
GALI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
176
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23240620223237051
|
24/06/2022
|
kotamma
|
0208009WL0053491
|
kotamma
|
00468
|
UBIN0919543
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730632
|
|
kotamma
|
()
|
|
177
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23240620223237050
|
24/06/2022
|
Virayya
|
0208009WL0053491
|
Virayya
|
00468
|
UBIN0919543
|
780
|
780
|
Processed
|
29/07/2022
|
|
3404730633
|
|
Virayya
|
()
|
|
178
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23240620223233889
|
24/06/2022
|
eedara malleswari
|
0208009WL0053456
|
eedara malleswari
|
00468
|
UBIN0919543
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404730634
|
|
eedara malleswari
|
()
|
|
179
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23240620223230512
|
24/06/2022
|
Sivakrishna
|
0208009WL0053386
|
Sivakrishna
|
00468
|
UBIN0919543
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404730631
|
|
Sivakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
180
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23240620223231175
|
24/06/2022
|
pasam subbalakshmi
|
0208009WL0053412
|
pasam subbalakshmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2022
|
|
3404730559
|
|
pasam subbalakshmi
|
()
|
|
181
|
Markapur
|
AP-08-009-009-008/010246
(GOGULADINNE)
|
0208009000NRG23240620223233748
|
24/06/2022
|
B Yallaareddy
|
0208009WL0053456
|
B Yallaareddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404730560
|
|
B Yallaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195214
|
195214
|
|
|
|
|
|
|
|