Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_250622APB_FTO_106973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23250620223253018 25/06/2022 ayyappa reddy 0208009WL0053703 ayyappa reddy 00019 APGB0003099 1044 1044 Processed 28/07/2022 3375229580 YERUVA AYYAPPA REDDY CANARA BANK(508532)
SubTotal 1044 1044
2 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23250620223252995 25/06/2022 Ramulamma 0208009WL0053703 Ramulamma 00019 APGB0005046 1044 1044 Processed 28/07/2022 3375229555 Mr RAMULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23250620223253379 25/06/2022 Alloorireddy 0208009WL0053703 Alloorireddy 00019 APGB0005046 1044 1044 Processed 28/07/2022 3375229470 D ALLUREDDY CANARA BANK(508532)
4 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23250620223253417 25/06/2022 Rangamma 0208009WL0053703 Rangamma 00019 APGB0005046 870 870 Processed 28/07/2022 3375229263 ANIKALLA RANGAMMA CANARA BANK(508532)
5 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23250620223253522 25/06/2022 Chandra Sekhar Reddy 0208009WL0053703 Chandra Sekhar Reddy 00019 APGB0005046 1044 1044 Processed 28/07/2022 3375229556 Mr CHANDRA SEKHAR REDDY KISARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23250620223251486 25/06/2022 Subbamma 0208009WL0053692 Subbamma 00019 APGB0005046 840 840 Processed 28/07/2022 3375229604 Mrs SUBBAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-017-018/010381
(CHINTAKUNTA) 		0208009000NRG23250620223251541 25/06/2022 Veeramma 0208009WL0053692 Veeramma 00019 APGB0005046 1050 1050 Processed 28/07/2022 3375229669 SHRI BASANI VEERAMMA STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23250620223251567 25/06/2022 Chandramma 0208009WL0053692 Chandramma 00019 APGB0005046 420 420 Processed 28/07/2022 3375229391 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/010619
(CHINTAKUNTA) 		0208009000NRG23250620223251687 25/06/2022 Venkatareddy 0208009WL0053692 Venkatareddy 00019 APGB0005046 1050 1050 Processed 28/07/2022 3375228908 Mr VENKATA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7362 7362
10 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23250620223251817 25/06/2022 srinu 0208009WL0053692 srinu 00019 APGB0005098 1050 1050 Processed 28/07/2022 3375229358 Mr SRINU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
11 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23250620223251376 25/06/2022 Chinna Errayya 0208009WL0053692 Chinna Errayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228968 Mr MUNGAMURI YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23250620223251377 25/06/2022 rangamma 0208009WL0053692 rangamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229668 Mrs RANGAMMA MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23250620223251379 25/06/2022 Avulakka 0208009WL0053692 Avulakka 00019 APGB0005111 420 420 Processed 28/07/2022 3375228960 Mrs AAVULAKKA PENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23250620223251378 25/06/2022 Chennayya 0208009WL0053692 Chennayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228913 Mr CHENNAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-017-018/010162
(CHINTAKUNTA) 		0208009000NRG23250620223251380 25/06/2022 Baadarayya 0208009WL0053692 Baadarayya 00019 APGB0005111 210 210 Processed 28/07/2022 3375229466 Mr BADARAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-017-018/010163
(CHINTAKUNTA) 		0208009000NRG23250620223251382 25/06/2022 Chinna Ankamma 0208009WL0053692 Chinna Ankamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229581 Mrs CHINNA ANKAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/010164
(CHINTAKUNTA) 		0208009000NRG23250620223251383 25/06/2022 Acchamma 0208009WL0053692 Acchamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229576 Mrs ATCHAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23250620223251388 25/06/2022 Alluramma 0208009WL0053692 Alluramma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229411 Mrs ALLURAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-017-018/010170
(CHINTAKUNTA) 		0208009000NRG23250620223251390 25/06/2022 Tirupatamma 0208009WL0053692 Tirupatamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229583 Mrs THIRUPATHAMMA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23250620223251391 25/06/2022 Shreeraamulu 0208009WL0053692 Shreeraamulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228924 Mr SREE RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23250620223251392 25/06/2022 Yankamma 0208009WL0053692 Yankamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229474 Mrs VENKAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23250620223251394 25/06/2022 Ravana 0208009WL0053692 Ravana 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229425 Mrs DOMASANI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23250620223251393 25/06/2022 Shreenu 0208009WL0053692 Shreenu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229463 Mr Domasani Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23250620223251395 25/06/2022 Venkata Ramesh 0208009WL0053692 Venkata Ramesh 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229432 Mr DOMASANI VENKATA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/010175
(CHINTAKUNTA) 		0208009000NRG23250620223251397 25/06/2022 Baalaraajamma 0208009WL0053692 Baalaraajamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229270 Mrs PINNEBOYENA BALARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010175
(CHINTAKUNTA) 		0208009000NRG23250620223251396 25/06/2022 Chinna Allurayya 0208009WL0053692 Chinna Allurayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375229408 Mr CHINNA ALLURAIAH PINNEBOYENA S O B ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010176
(CHINTAKUNTA) 		0208009000NRG23250620223251399 25/06/2022 Aanjaneyulu 0208009WL0053692 Aanjaneyulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229590 Mr ANJANEYALU MUNGAMURI S OALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010176
(CHINTAKUNTA) 		0208009000NRG23250620223251400 25/06/2022 Ramana 0208009WL0053692 Ramana 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229598 Mrs MUNGAMURI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23250620223251401 25/06/2022 Chinna Yallayya 0208009WL0053692 Chinna Yallayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228970 Mr CHINNA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23250620223251402 25/06/2022 Pedda Yallamma 0208009WL0053692 Pedda Yallamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228979 PEDDA YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23250620223251403 25/06/2022 Polamma 0208009WL0053692 Polamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228981 Mrs POLAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/010179
(CHINTAKUNTA) 		0208009000NRG23250620223251406 25/06/2022 Ellamma 0208009WL0053692 Ellamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229597 Mrs PINNEBOINA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/010179
(CHINTAKUNTA) 		0208009000NRG23250620223251405 25/06/2022 Pedda Kondaguravayya 0208009WL0053692 Pedda Kondaguravayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228939 Mr PEDDA KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010180
(CHINTAKUNTA) 		0208009000NRG23250620223251407 25/06/2022 Chinna Velugondayya 0208009WL0053692 Chinna Velugondayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228941 Shri CHINNA VELUGONDAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010180
(CHINTAKUNTA) 		0208009000NRG23250620223251408 25/06/2022 Tirupatamma 0208009WL0053692 Tirupatamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229591 Mrs THIRUPATHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23250620223251410 25/06/2022 Aavulakka 0208009WL0053692 Aavulakka 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228986 Mrs AVULAKKA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23250620223251411 25/06/2022 ashok kumar 0208009WL0053692 ashok kumar 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229396 Mr DOMASANI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23250620223251413 25/06/2022 Aadilakshmamma 0208009WL0053692 Aadilakshmamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229399 Mrs ADI LAKSHAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23250620223251412 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228936 VENKATESWARLU DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23250620223251417 25/06/2022 Gaalemma 0208009WL0053692 Gaalemma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229561 Mrs GALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23250620223251418 25/06/2022 mallikharjuna 0208009WL0053692 mallikharjuna 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229233 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-017-018/010194
(CHINTAKUNTA) 		0208009000NRG23250620223251420 25/06/2022 Baalakotamma 0208009WL0053692 Baalakotamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229465 Mrs BALA KOTAMMA MUNGAMURI W O PEDDA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23250620223251421 25/06/2022 Papulamma 0208009WL0053692 Papulamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229571 Mrs PAPULAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/010197
(CHINTAKUNTA) 		0208009000NRG23250620223251422 25/06/2022 Lakshmaiah 0208009WL0053692 Lakshmaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228910 KAROLLA LAKSHMAIAH KAROLLA SAYAMMA STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-017-018/010197
(CHINTAKUNTA) 		0208009000NRG23250620223251423 25/06/2022 Shaayamma 0208009WL0053692 Shaayamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229595 Mrs SAYAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23250620223251425 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229419 GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23250620223251424 25/06/2022 Musalayya 0208009WL0053692 Musalayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228931 Mr MUSALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23250620223251426 25/06/2022 Chinna Raamayya 0208009WL0053692 Chinna Raamayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228912 Mr CHINNA RAMAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23250620223251427 25/06/2022 Kondamma 0208009WL0053692 Kondamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229462 Mrs KONDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23250620223251429 25/06/2022 Aanjaneyulu 0208009WL0053692 Aanjaneyulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229467 JANAPATI ANJANEYULU CANARA BANK(508532)
51 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23250620223251428 25/06/2022 Kotamma 0208009WL0053692 Kotamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228991 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
52 Markapur AP-08-009-017-018/010203
(CHINTAKUNTA) 		0208009000NRG23250620223251430 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229603 MR PODILI VENKATESWARLU STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-017-018/010205
(CHINTAKUNTA) 		0208009000NRG23250620223251431 25/06/2022 Naagalakshmi 0208009WL0053692 Naagalakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229592 Mrs NAGALAKSHMI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-017-018/010205
(CHINTAKUNTA) 		0208009000NRG23250620223251432 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229587 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23250620223251433 25/06/2022 Kondamma 0208009WL0053692 Kondamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228946 KONDAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-017-018/010213
(CHINTAKUNTA) 		0208009000NRG23250620223251435 25/06/2022 Ankamma 0208009WL0053692 Ankamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229360 Mrs CHEKURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-017-018/010214
(CHINTAKUNTA) 		0208009000NRG23250620223251436 25/06/2022 Ravanamma 0208009WL0053692 Ravanamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229629 Mrs RAMANAMMA MEDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-017-018/010215
(CHINTAKUNTA) 		0208009000NRG23250620223251437 25/06/2022 Avulayya 0208009WL0053692 Avulayya 00019 APGB0005111 210 210 Processed 28/07/2022 3375229684 MR POTU AVULAIAH STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-017-018/010215
(CHINTAKUNTA) 		0208009000NRG23250620223251438 25/06/2022 Venkata Lakshamma 0208009WL0053692 Venkata Lakshamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228977 VENKATA LAXMI POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-017-018/010216
(CHINTAKUNTA) 		0208009000NRG23250620223251442 25/06/2022 gangamma 0208009WL0053692 gangamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229643 Mrs GANGAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-017-018/010216
(CHINTAKUNTA) 		0208009000NRG23250620223251441 25/06/2022 roshamma 0208009WL0053692 roshamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228954 Mrs ROSAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-017-018/010216
(CHINTAKUNTA) 		0208009000NRG23250620223251439 25/06/2022 Venkatayya 0208009WL0053692 Venkatayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228914 Mr VENKATAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-017-018/010216
(CHINTAKUNTA) 		0208009000NRG23250620223251440 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229640 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23250620223251443 25/06/2022 Aavulayya 0208009WL0053692 Aavulayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229638 Mr AVULAIAH KALANGI S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23250620223251444 25/06/2022 Subbamma 0208009WL0053692 Subbamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229475 Mrs KALANGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23250620223251447 25/06/2022 Raajamma 0208009WL0053692 Raajamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228980 Mrs RAJAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23250620223251446 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228927 VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-017-018/010220
(CHINTAKUNTA) 		0208009000NRG23250620223251448 25/06/2022 venkatakotamma 0208009WL0053692 venkatakotamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228957 Mr VENKATA KOTAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23250620223251452 25/06/2022 Yellaiah 0208009WL0053692 Yellaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375228997 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23250620223251454 25/06/2022 Pedda Konda Guravayya 0208009WL0053692 Pedda Konda Guravayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228929 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23250620223251455 25/06/2022 Rangamma 0208009WL0053692 Rangamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229422 Mrs PINNABOINA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23250620223251457 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375228998 Mrs GANGAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23250620223251458 25/06/2022 Yellaiah 0208009WL0053692 Yellaiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375229612 Mr Chinni Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23250620223251459 25/06/2022 Ganga Bhavaani 0208009WL0053692 Ganga Bhavaani 00019 APGB0005111 420 420 Processed 28/07/2022 3375229423 Mr PINNEBOYENA GANGA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23250620223251460 25/06/2022 Picchayya 0208009WL0053692 Picchayya 00019 APGB0005111 630 630 Processed 28/07/2022 3375229394 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23250620223251461 25/06/2022 savithri 0208009WL0053692 savithri 00019 APGB0005111 420 420 Processed 28/07/2022 3375229397 Mrs PINNIKA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23250620223251464 25/06/2022 Naraayanamma 0208009WL0053692 Naraayanamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228990 Mrs NARAYANAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23250620223251462 25/06/2022 Venkatayya 0208009WL0053692 Venkatayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228921 Mr Gumma Pedda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23250620223251463 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229424 Mr GEMMA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23250620223251466 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229407 Mrs GANGAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23250620223251465 25/06/2022 Shreenivaasulu 0208009WL0053692 Shreenivaasulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228961 Mr SRINIVASULU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-017-018/010246
(CHINTAKUNTA) 		0208009000NRG23250620223251467 25/06/2022 Kaashamma 0208009WL0053692 Kaashamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229464 Mrs KASAMMA MUNGAMURI W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-017-018/010247
(CHINTAKUNTA) 		0208009000NRG23250620223251468 25/06/2022 ramanareddy 0208009WL0053692 ramanareddy 00019 APGB0005111 420 420 Processed 28/07/2022 3375229479 Mr Gayam Ramanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23250620223251470 25/06/2022 salamma 0208009WL0053692 salamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229420 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23250620223251472 25/06/2022 Pedda Guravayya 0208009WL0053692 Pedda Guravayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228971 Mr PEDDA GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23250620223251473 25/06/2022 Saalamma 0208009WL0053692 Saalamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229412 Mrs SALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23250620223251475 25/06/2022 Chirramma 0208009WL0053692 Chirramma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229582 Mrs CHIRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23250620223251476 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229579 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23250620223251474 25/06/2022 Yallayya 0208009WL0053692 Yallayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375229578 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-017-018/010268
(CHINTAKUNTA) 		0208009000NRG23250620223251479 25/06/2022 Lakshmidevi 0208009WL0053692 Lakshmidevi 00019 APGB0005111 420 420 Processed 28/07/2022 3375228953 Mrs LAKSHMI DEVI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-017-018/010278
(CHINTAKUNTA) 		0208009000NRG23250620223251480 25/06/2022 Subbulu 0208009WL0053692 Subbulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229234 Mrs SUBBULU GUNDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-017-018/010279
(CHINTAKUNTA) 		0208009000NRG23250620223251482 25/06/2022 Hussenamma 0208009WL0053692 Hussenamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229567 HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-017-018/010279
(CHINTAKUNTA) 		0208009000NRG23250620223251481 25/06/2022 Khaasim 0208009WL0053692 Khaasim 00019 APGB0005111 630 630 Processed 28/07/2022 3375228922 Mrs KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23250620223251485 25/06/2022 Pedda Aavulayya 0208009WL0053692 Pedda Aavulayya 00019 APGB0005111 840 840 Processed 28/07/2022 3375228963 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23250620223251488 25/06/2022 Venkatamma 0208009WL0053692 Venkatamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229417 Mrs VENKATAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23250620223251496 25/06/2022 Basavamma 0208009WL0053692 Basavamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229552 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23250620223251495 25/06/2022 Rosayya 0208009WL0053692 Rosayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375228919 Mr ROSAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-017-018/010304
(CHINTAKUNTA) 		0208009000NRG23250620223251498 25/06/2022 Picchamma 0208009WL0053692 Picchamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375228988 Mrs PITCHAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-017-018/010304
(CHINTAKUNTA) 		0208009000NRG23250620223251497 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229630 Mr Gumma Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23250620223251501 25/06/2022 Raajulu 0208009WL0053692 Raajulu 00019 APGB0005111 420 420 Processed 28/07/2022 3375228972 Mr RAJULU KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23250620223251502 25/06/2022 Saalamma 0208009WL0053692 Saalamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229267 Mrs SALAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23250620223251511 25/06/2022 Naagulu 0208009WL0053692 Naagulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229401 Mrs NAGULU CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23250620223251510 25/06/2022 Pedda Alloorayya 0208009WL0053692 Pedda Alloorayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229390 Mr PEDDA ALLURAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23250620223251514 25/06/2022 Lakshmi 0208009WL0053692 Lakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229468 Mrs LAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23250620223251515 25/06/2022 Nadipi Alluraiah 0208009WL0053692 Nadipi Alluraiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228915 Mr NADIPI ALLURAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23250620223251513 25/06/2022 Raajamma 0208009WL0053692 Raajamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229608 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23250620223251512 25/06/2022 rajaiah 0208009WL0053692 rajaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229428 Mr RAJAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23250620223251516 25/06/2022 Amkaalu 0208009WL0053692 Amkaalu 00019 APGB0005111 420 420 Processed 28/07/2022 3375228962 Mr ANKALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23250620223251517 25/06/2022 Guravamma 0208009WL0053692 Guravamma 00019 APGB0005111 420 420 Rejected 18/08/2022 N0622032D28061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23250620223251519 25/06/2022 China Gaaleyya 0208009WL0053692 China Gaaleyya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228933 CHINNA GALAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23250620223251518 25/06/2022 Raama Lakshamma 0208009WL0053692 Raama Lakshamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229570 Mrs RAMA LAKSHMAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-017-018/010367
(CHINTAKUNTA) 		0208009000NRG23250620223251520 25/06/2022 Naasaramma 0208009WL0053692 Naasaramma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229353 NASARAMMA MEDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23250620223251522 25/06/2022 Ankaalu 0208009WL0053692 Ankaalu 00019 APGB0005111 420 420 Processed 28/07/2022 3375229606 Mr ANKALU JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23250620223251523 25/06/2022 guramma 0208009WL0053692 guramma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229610 Mrs JANAPATI GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23250620223251521 25/06/2022 Kaashayya 0208009WL0053692 Kaashayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375229605 Mr KASAIAH JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23250620223251524 25/06/2022 Lakshmi 0208009WL0053692 Lakshmi 00019 APGB0005111 420 420 Processed 28/07/2022 3375229613 Mrs Janapati Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-017-018/010369
(CHINTAKUNTA) 		0208009000NRG23250620223251525 25/06/2022 Allooramma 0208009WL0053692 Allooramma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228945 Mrs ALLURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23250620223251527 25/06/2022 Aavulakka 0208009WL0053692 Aavulakka 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229461 Mrs AVULAKKA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23250620223251526 25/06/2022 Alluramma 0208009WL0053692 Alluramma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229476 Mrs PINNIKA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23250620223251528 25/06/2022 avulaiah 0208009WL0053692 avulaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229395 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-017-018/010373
(CHINTAKUNTA) 		0208009000NRG23250620223251529 25/06/2022 Gaalemma 0208009WL0053692 Gaalemma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229363 Mrs PINNEBOYENA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-017-018/010373
(CHINTAKUNTA) 		0208009000NRG23250620223251530 25/06/2022 Kondaguravaiah 0208009WL0053692 Kondaguravaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229362 Mr PINNIBOYINA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-017-018/010386
(CHINTAKUNTA) 		0208009000NRG23250620223251546 25/06/2022 Allooramma 0208009WL0053692 Allooramma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229652 ALLURAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-017-018/010391
(CHINTAKUNTA) 		0208009000NRG23250620223251548 25/06/2022 Papulamma 0208009WL0053692 Papulamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229477 Mrs Gayam Papulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-017-018/010399
(CHINTAKUNTA) 		0208009000NRG23250620223251550 25/06/2022 Chinna Ramganayakulu 0208009WL0053692 Chinna Ramganayakulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228966 MR PODILI CHINNA RANGANAYAKULU STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-017-018/010400
(CHINTAKUNTA) 		0208009000NRG23250620223251551 25/06/2022 Subbamma 0208009WL0053692 Subbamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375228944 Mrs SUBBULU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23250620223251553 25/06/2022 Peddagangaiah 0208009WL0053692 Peddagangaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228940 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-017-018/010408
(CHINTAKUNTA) 		0208009000NRG23250620223251557 25/06/2022 Naagamma 0208009WL0053692 Naagamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228947 MRS BILLA NAGAMMA STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-017-018/010409
(CHINTAKUNTA) 		0208009000NRG23250620223251558 25/06/2022 Pedda Limgayya 0208009WL0053692 Pedda Limgayya 00019 APGB0005111 630 630 Processed 28/07/2022 3375228909 Mr LINGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23250620223251560 25/06/2022 Avulakka 0208009WL0053692 Avulakka 00019 APGB0005111 420 420 Processed 28/07/2022 3375229427 Mrs AVULAKKA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23250620223251559 25/06/2022 Peddiraaju 0208009WL0053692 Peddiraaju 00019 APGB0005111 630 630 Processed 28/07/2022 3375228955 Mr PEDDIRAJU MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23250620223251561 25/06/2022 yogamma 0208009WL0053692 yogamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228978 Mrs YOGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23250620223251562 25/06/2022 China Guravaiah 0208009WL0053692 China Guravaiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375228923 JANAPATI CHINNA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
134 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23250620223251563 25/06/2022 Ramalakshamma 0208009WL0053692 Ramalakshamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229550 Mrs RAMALAKSHAMMA JANAPATI W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23250620223251564 25/06/2022 Bhoodevi 0208009WL0053692 Bhoodevi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229469 Mrs BHUDEVI DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23250620223251565 25/06/2022 Polayya 0208009WL0053692 Polayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228987 Mr POLAIAH DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23250620223251566 25/06/2022 Raamulu 0208009WL0053692 Raamulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228932 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-017-018/010414
(CHINTAKUNTA) 		0208009000NRG23250620223251568 25/06/2022 Raajamma 0208009WL0053692 Raajamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229471 Mrs RAJAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-017-018/010417
(CHINTAKUNTA) 		0208009000NRG23250620223251571 25/06/2022 Aavulayya 0208009WL0053692 Aavulayya 00019 APGB0005111 630 630 Processed 28/07/2022 3375229637 Mr CHINNA AVULAIAH PITTAMALLA S O RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-017-018/010417
(CHINTAKUNTA) 		0208009000NRG23250620223251572 25/06/2022 Balamma 0208009WL0053692 Balamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229636 Mrs BALAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23250620223251573 25/06/2022 Vengamma 0208009WL0053692 Vengamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229609 MRS MEDAVARAM VENGAMMA STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23250620223251581 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229414 Mr GANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-017-018/010429
(CHINTAKUNTA) 		0208009000NRG23250620223251582 25/06/2022 Ramireddy 0208009WL0053692 Ramireddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228918 MR RAMI REDDY CHALLA STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-017-018/010431
(CHINTAKUNTA) 		0208009000NRG23250620223251583 25/06/2022 Guravaiah 0208009WL0053692 Guravaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375229572 Mettla Pedda Guravaiah IDFC BANK LIMITED(608117)
145 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23250620223251586 25/06/2022 lakshmi devi 0208009WL0053692 lakshmi devi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229431 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-017-018/010435
(CHINTAKUNTA) 		0208009000NRG23250620223251587 25/06/2022 Allooramma 0208009WL0053692 Allooramma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229677 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-017-018/010435
(CHINTAKUNTA) 		0208009000NRG23250620223251588 25/06/2022 Bhoolakshmi 0208009WL0053692 Bhoolakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229680 Mrs BHULAKSHMI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23250620223251589 25/06/2022 Aavulayya 0208009WL0053692 Aavulayya 00019 APGB0005111 630 630 Processed 28/07/2022 3375228911 AVULAIAH PUTCHAKAYALA CANARA BANK(508532)
149 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23250620223251590 25/06/2022 Lakshamma 0208009WL0053692 Lakshamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375228976 Mrs LAKSHMI PUCCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23250620223251591 25/06/2022 Raajashekhar 0208009WL0053692 Raajashekhar 00019 APGB0005111 630 630 Processed 28/07/2022 3375228938 Mr RAJASEKHAR PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23250620223251592 25/06/2022 Choudamma 0208009WL0053692 Choudamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228975 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-017-018/010466
(CHINTAKUNTA) 		0208009000NRG23250620223251594 25/06/2022 Chinna Veerayya 0208009WL0053692 Chinna Veerayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228925 MR VEERA REDDY MANDATI STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-017-018/010466
(CHINTAKUNTA) 		0208009000NRG23250620223251595 25/06/2022 venkamma 0208009WL0053692 venkamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228943 Ms ANKAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-017-018/010467
(CHINTAKUNTA) 		0208009000NRG23250620223251596 25/06/2022 Lakshmidevi 0208009WL0053692 Lakshmidevi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229679 Mrs Pondugula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23250620223251598 25/06/2022 Ramana 0208009WL0053692 Ramana 00019 APGB0005111 630 630 Processed 28/07/2022 3375228948 Mrs RAVANAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23250620223251597 25/06/2022 Venkata Narayana 0208009WL0053692 Venkata Narayana 00019 APGB0005111 420 420 Processed 28/07/2022 3375228926 MR MUNGAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23250620223251604 25/06/2022 pedda nagaiah 0208009WL0053692 pedda nagaiah 00019 APGB0005111 840 840 Processed 28/07/2022 3375229574 MR RAVVALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23250620223251605 25/06/2022 Ravana 0208009WL0053692 Ravana 00019 APGB0005111 840 840 Processed 28/07/2022 3375229569 Mrs RAMANA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-017-018/010473
(CHINTAKUNTA) 		0208009000NRG23250620223251607 25/06/2022 Rajamma 0208009WL0053692 Rajamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229678 MUNGAMURI RAJAMMA UNION BANK OF INDIA(508500)
160 Markapur AP-08-009-017-018/010473
(CHINTAKUNTA) 		0208009000NRG23250620223251608 25/06/2022 sreenu 0208009WL0053692 sreenu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228934 Mr SRINIVASULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-017-018/010487
(CHINTAKUNTA) 		0208009000NRG23250620223251618 25/06/2022 Ravana 0208009WL0053692 Ravana 00019 APGB0005111 420 420 Processed 28/07/2022 3375229639 Mrs RAVANA PITTAMALLA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-017-018/010490
(CHINTAKUNTA) 		0208009000NRG23250620223251620 25/06/2022 Akkamma 0208009WL0053692 Akkamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229674 Mrs AKKAMMA BAYYA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-017-018/010490
(CHINTAKUNTA) 		0208009000NRG23250620223251621 25/06/2022 Bidda Polamma 0208009WL0053692 Bidda Polamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229675 Mrs PINNIKA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23250620223251623 25/06/2022 Aadilakshamma 0208009WL0053692 Aadilakshamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229232 GUMMA ADI LAKSHAMMA BANK OF INDIA(508505)
165 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23250620223251622 25/06/2022 Venkataiah 0208009WL0053692 Venkataiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375228973 MR GUMMA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23250620223251625 25/06/2022 Baala Guravamma 0208009WL0053692 Baala Guravamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228950 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23250620223251624 25/06/2022 Pedda Yellayya 0208009WL0053692 Pedda Yellayya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228930 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23250620223251626 25/06/2022 Anantamma 0208009WL0053692 Anantamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229350 Mrs ANANTHALAKSHMI PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/010497
(CHINTAKUNTA) 		0208009000NRG23250620223251628 25/06/2022 Rajamma 0208009WL0053692 Rajamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228956 Mrs RAAJAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23250620223251630 25/06/2022 Baala Nagamma 0208009WL0053692 Baala Nagamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228992 Mrs BALA NAGAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23250620223251632 25/06/2022 galemma 0208009WL0053692 galemma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229434 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-017-018/010505
(CHINTAKUNTA) 		0208009000NRG23250620223251633 25/06/2022 Subbamma 0208009WL0053692 Subbamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229224 Mrs Mettu Pedda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/010510
(CHINTAKUNTA) 		0208009000NRG23250620223251635 25/06/2022 Aadilakshamma 0208009WL0053692 Aadilakshamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229672 Mrs ADILAXMAMMA W O CHINNA ALLURAIAH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-017-018/010510
(CHINTAKUNTA) 		0208009000NRG23250620223251634 25/06/2022 Chinna Alluraiah 0208009WL0053692 Chinna Alluraiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228964 Mr CHINNA ALLURAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-017-018/010511
(CHINTAKUNTA) 		0208009000NRG23250620223251636 25/06/2022 Tirupathamma 0208009WL0053692 Tirupathamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228993 Mrs THIRUPATHAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/010513
(CHINTAKUNTA) 		0208009000NRG23250620223251637 25/06/2022 Pitchaiah 0208009WL0053692 Pitchaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229670 Ms PITCHAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23250620223251639 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229566 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23250620223251638 25/06/2022 Pedda Yarrayya 0208009WL0053692 Pedda Yarrayya 00019 APGB0005111 840 840 Processed 28/07/2022 3375228969 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/010519
(CHINTAKUNTA) 		0208009000NRG23250620223251640 25/06/2022 pedda moulamma 0208009WL0053692 pedda moulamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229681 Mrs PEDDA MOULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23250620223251641 25/06/2022 Hussen 0208009WL0053692 Hussen 00019 APGB0005111 630 630 Processed 28/07/2022 3375228967 Mr HUSSEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23250620223251642 25/06/2022 Mastaanamma 0208009WL0053692 Mastaanamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229564 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-017-018/010525
(CHINTAKUNTA) 		0208009000NRG23250620223251643 25/06/2022 Gaaleyya 0208009WL0053692 Gaaleyya 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229351 Mr GALAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-017-018/010527
(CHINTAKUNTA) 		0208009000NRG23250620223251645 25/06/2022 Alluramma 0208009WL0053692 Alluramma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228996 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23250620223251654 25/06/2022 Ramireddy 0208009WL0053692 Ramireddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229651 Mr RAMI REDDY MANDATI S O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23250620223251655 25/06/2022 Srinivasareddy 0208009WL0053692 Srinivasareddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229660 Mr Mandati Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-017-018/010548
(CHINTAKUNTA) 		0208009000NRG23250620223251658 25/06/2022 Sivareddy 0208009WL0053692 Sivareddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229682 MANDATI SIVA REDDY BANK OF INDIA(508505)
187 Markapur AP-08-009-017-018/010548
(CHINTAKUNTA) 		0208009000NRG23250620223251657 25/06/2022 Venkata Reddy 0208009WL0053692 Venkata Reddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228942 Mr VENKATA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-017-018/010551
(CHINTAKUNTA) 		0208009000NRG23250620223251659 25/06/2022 Atchamma 0208009WL0053692 Atchamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375228994 Mrs ATCHAMMA DUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-017-018/010551
(CHINTAKUNTA) 		0208009000NRG23250620223251660 25/06/2022 pichaiah 0208009WL0053692 pichaiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375228917 Mr PITCHAIAH DUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-017-018/010553
(CHINTAKUNTA) 		0208009000NRG23250620223251663 25/06/2022 Sridevi 0208009WL0053692 Sridevi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228951 Mrs SREE DEVI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-017-018/010553
(CHINTAKUNTA) 		0208009000NRG23250620223251662 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228965 Mr VENKATESWARLU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-017-018/010554
(CHINTAKUNTA) 		0208009000NRG23250620223251665 25/06/2022 Ravanamma 0208009WL0053692 Ravanamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229654 Mrs VENKATA RAMANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-017-018/010556
(CHINTAKUNTA) 		0208009000NRG23250620223251666 25/06/2022 Yogamma 0208009WL0053692 Yogamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229223 Mrs EGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23250620223251669 25/06/2022 Bharathi 0208009WL0053692 Bharathi 00019 APGB0005111 630 630 Processed 28/07/2022 3375228999 Mrs BHAARATI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23250620223251668 25/06/2022 pichchireddy 0208009WL0053692 pichchireddy 00019 APGB0005111 630 630 Processed 28/07/2022 3375228935 CHALLA PITCHI REDDY BANK OF INDIA(508505)
196 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23250620223251671 25/06/2022 Bhulakshmi 0208009WL0053692 Bhulakshmi 00019 APGB0005111 630 630 Processed 28/07/2022 3375228995 Mrs BHULAXMAMMA PUUNUURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/010574
(CHINTAKUNTA) 		0208009000NRG23250620223251672 25/06/2022 Ramanamma 0208009WL0053692 Ramanamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229596 SHRI GAYAM RAMANAMMA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23250620223251678 25/06/2022 Mastanamma 0208009WL0053692 Mastanamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228984 MRS PODILI MASTANAMMA STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23250620223251677 25/06/2022 Ranganadh 0208009WL0053692 Ranganadh 00019 APGB0005111 630 630 Processed 28/07/2022 3375229429 Mr RANGANADH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23250620223251680 25/06/2022 indu 0208009WL0053692 indu 00019 APGB0005111 840 840 Processed 28/07/2022 3375229231 Mrs HIMABINDU DUDEKULA KAASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-017-018/010607
(CHINTAKUNTA) 		0208009000NRG23250620223251684 25/06/2022 anantamma 0208009WL0053692 anantamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229588 Mr ANANTHAMMA MUNGAMURI W O POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-017-018/010614
(CHINTAKUNTA) 		0208009000NRG23250620223251686 25/06/2022 T Nageswararao 0208009WL0053692 T Nageswararao 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229557 THUMPATI NAGESWARA RAO BANK OF BARODA(606985)
203 Markapur AP-08-009-017-018/010619
(CHINTAKUNTA) 		0208009000NRG23250620223251688 25/06/2022 venkata narayanamma 0208009WL0053692 venkata narayanamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229600 Mrs NARAYANAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-017-018/010621
(CHINTAKUNTA) 		0208009000NRG23250620223251689 25/06/2022 Lakshamma 0208009WL0053692 Lakshamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229430 Mrs LAKSHMAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-017-018/010622
(CHINTAKUNTA) 		0208009000NRG23250620223251690 25/06/2022 Ananthalakshmi 0208009WL0053692 Ananthalakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228952 DOMASANI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
206 Markapur AP-08-009-017-018/010624
(CHINTAKUNTA) 		0208009000NRG23250620223251692 25/06/2022 Aavularaaju 0208009WL0053692 Aavularaaju 00019 APGB0005111 630 630 Processed 28/07/2022 3375228985 MUNGAMURI AVULARAJU UNION BANK OF INDIA(508500)
207 Markapur AP-08-009-017-018/010624
(CHINTAKUNTA) 		0208009000NRG23250620223251691 25/06/2022 Ganga Bhavani 0208009WL0053692 Ganga Bhavani 00019 APGB0005111 420 420 Processed 28/07/2022 3375229421 Mrs MUNGAMURI GANGABHVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-017-018/010632
(CHINTAKUNTA) 		0208009000NRG23250620223251697 25/06/2022 Musalayya 0208009WL0053692 Musalayya 00019 APGB0005111 420 420 Processed 28/07/2022 3375229635 MUNGAMURI MUSALAIAH BANK OF INDIA(508505)
209 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23250620223251699 25/06/2022 Naagaraajamma 0208009WL0053692 Naagaraajamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229348 Mrs NAGA RAJAMMA CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23250620223251698 25/06/2022 Shreenu 0208009WL0053692 Shreenu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229478 Mr CHINTHAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23250620223251700 25/06/2022 Venkateswarareddy 0208009WL0053692 Venkateswarareddy 00019 APGB0005111 840 840 Processed 28/07/2022 3375229562 GUNTAKA VENKATESWARA REDDY HDFC BANK LTD(607152)
212 Markapur AP-08-009-017-018/010670
(CHINTAKUNTA) 		0208009000NRG23250620223251706 25/06/2022 veeranarayana 0208009WL0053692 veeranarayana 00019 APGB0005111 630 630 Processed 28/07/2022 3375228959 Mr VEERA NARAYANA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010677
(CHINTAKUNTA) 		0208009000NRG23250620223251710 25/06/2022 Tirupatamma 0208009WL0053692 Tirupatamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229655 MRS KALAKUNTLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23250620223251712 25/06/2022 malleswari 0208009WL0053692 malleswari 00019 APGB0005111 630 630 Processed 28/07/2022 3375229410 Mrs NAGA MALLESWARI CHALLA W 0 SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23250620223251711 25/06/2022 srinu 0208009WL0053692 srinu 00019 APGB0005111 420 420 Processed 28/07/2022 3375229409 Mr SRINU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23250620223251713 25/06/2022 rajamma 0208009WL0053692 rajamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375228949 Mrs RAJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23250620223251714 25/06/2022 Raju 0208009WL0053692 Raju 00019 APGB0005111 420 420 Processed 28/07/2022 3375229413 Mr RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23250620223251715 25/06/2022 balu 0208009WL0053692 balu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229642 Mr BALU CHALLA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23250620223251716 25/06/2022 gangamma 0208009WL0053692 gangamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229641 Mrs GANGAMMA CHALLA W O BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-017-018/010684
(CHINTAKUNTA) 		0208009000NRG23250620223251717 25/06/2022 Lakshmamma 0208009WL0053692 Lakshmamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229473 Mrs LAKSHMAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-017-018/010700
(CHINTAKUNTA) 		0208009000NRG23250620223251722 25/06/2022 kasamma 0208009WL0053692 kasamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228958 Mrs KAASAMMA KAAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-017-018/010707
(CHINTAKUNTA) 		0208009000NRG23250620223251724 25/06/2022 Sreenu 0208009WL0053692 Sreenu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228920 KAYAKAKULA SRINIVASULU UNION BANK OF INDIA(508500)
223 Markapur AP-08-009-017-018/010708
(CHINTAKUNTA) 		0208009000NRG23250620223251725 25/06/2022 Venkatamma 0208009WL0053692 Venkatamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229266 Mrs VENKATAMMA MUNGAMURI W O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23250620223251726 25/06/2022 China Polaiah 0208009WL0053692 China Polaiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375228928 CHINNA POLAIAH JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23250620223251727 25/06/2022 Daanamma 0208009WL0053692 Daanamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229228 Mrs DANAMMA JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010712
(CHINTAKUNTA) 		0208009000NRG23250620223251729 25/06/2022 Sujatha 0208009WL0053692 Sujatha 00019 APGB0005111 630 630 Processed 28/07/2022 3375229226 Mrs SUJATHA JUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010719
(CHINTAKUNTA) 		0208009000NRG23250620223251730 25/06/2022 Ravana 0208009WL0053692 Ravana 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229356 Mrs CHINNA RANGAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23250620223251731 25/06/2022 Gangamma 0208009WL0053692 Gangamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229560 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23250620223251732 25/06/2022 Srinu 0208009WL0053692 Srinu 00019 APGB0005111 840 840 Processed 28/07/2022 3375229559 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-017-018/010760
(CHINTAKUNTA) 		0208009000NRG23250620223251736 25/06/2022 muneiah 0208009WL0053692 muneiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229671 MR TUMUPATI MUNEIAH STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-017-018/010760
(CHINTAKUNTA) 		0208009000NRG23250620223251737 25/06/2022 Venakata Lakshmi 0208009WL0053692 Venakata Lakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229683 Mrs Thumpati Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010762
(CHINTAKUNTA) 		0208009000NRG23250620223251738 25/06/2022 Lakshmi devi 0208009WL0053692 Lakshmi devi 00019 APGB0005111 840 840 Processed 28/07/2022 3375229433 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-017-018/010765
(CHINTAKUNTA) 		0208009000NRG23250620223251739 25/06/2022 Ramulu 0208009WL0053692 Ramulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229673 Mr RAMUDU MUNGAMURI S O POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010765
(CHINTAKUNTA) 		0208009000NRG23250620223251740 25/06/2022 Yallamma 0208009WL0053692 Yallamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229676 Mrs YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23250620223251741 25/06/2022 bala chenchaiah 0208009WL0053692 bala chenchaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228916 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-017-018/010771
(CHINTAKUNTA) 		0208009000NRG23250620223251744 25/06/2022 srinu 0208009WL0053692 srinu 00019 APGB0005111 420 420 Processed 28/07/2022 3375229553 Mr SRINU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23250620223251745 25/06/2022 cheerraiah 0208009WL0053692 cheerraiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375229400 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23250620223251746 25/06/2022 rajamma 0208009WL0053692 rajamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229415 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-017-018/010774
(CHINTAKUNTA) 		0208009000NRG23250620223251748 25/06/2022 Basi Reddy 0208009WL0053692 Basi Reddy 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229656 Mr BASI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-017-018/010774
(CHINTAKUNTA) 		0208009000NRG23250620223251747 25/06/2022 ramadevi 0208009WL0053692 ramadevi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229653 CHINTHALAPUDI RAMA DEVI BANK OF INDIA(508505)
241 Markapur AP-08-009-017-018/010776
(CHINTAKUNTA) 		0208009000NRG23250620223251749 25/06/2022 pitchamma 0208009WL0053692 pitchamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228989 Mrs PICHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23250620223251751 25/06/2022 guravamma 0208009WL0053692 guravamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229393 KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23250620223251753 25/06/2022 avulaiah 0208009WL0053692 avulaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375228983 Mr AVULAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23250620223251755 25/06/2022 balaraju 0208009WL0053692 balaraju 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228937 Mr BALARAJU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23250620223251756 25/06/2022 venkata pichamma 0208009WL0053692 venkata pichamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229392 Mrs VENKATA PITCHAMMA W O BALARAJU KAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23250620223251758 25/06/2022 CHINNA ALLURAIAH 0208009WL0053692 CHINNA ALLURAIAH 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375228974 Mr CHINNA ALLURAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23250620223251757 25/06/2022 CHINNA YALLAMMA 0208009WL0053692 CHINNA YALLAMMA 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229271 Mrs CHINNA YELLAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-017-018/010797
(CHINTAKUNTA) 		0208009000NRG23250620223251759 25/06/2022 badaramma 0208009WL0053692 badaramma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229219 Mrs BADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23250620223251760 25/06/2022 chinna soudayya 0208009WL0053692 chinna soudayya 00019 APGB0005111 840 840 Processed 28/07/2022 3375229607 Mr CHINNA CHOUDAIAH GUMMA S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23250620223251761 25/06/2022 lakshmi 0208009WL0053692 lakshmi 00019 APGB0005111 840 840 Processed 28/07/2022 3375229573 Mrs LAKSHMI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23250620223251763 25/06/2022 adhi lakshmi 0208009WL0053692 adhi lakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229584 Mrs Janapati Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23250620223251762 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229565 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23250620223251764 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229354 Mr VENKATESWARLU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23250620223251765 25/06/2022 yallamma 0208009WL0053692 yallamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229359 Mrs Kalangi Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-017-018/010817
(CHINTAKUNTA) 		0208009000NRG23250620223251766 25/06/2022 Anjamma 0208009WL0053692 Anjamma 00019 APGB0005111 840 840 Processed 28/07/2022 3375229568 Mrs ANJANEEDEVI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-017-018/010817
(CHINTAKUNTA) 		0208009000NRG23250620223251767 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00019 APGB0005111 840 840 Processed 28/07/2022 3375229563 MUNGAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23250620223251770 25/06/2022 Anjaneyulu 0208009WL0053692 Anjaneyulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229398 MR KALNGI ANJANEYULU STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23250620223251771 25/06/2022 bhagya lakshmi 0208009WL0053692 bhagya lakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229402 Mrs BAGYA LAKSHMI KALNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-017-018/010821
(CHINTAKUNTA) 		0208009000NRG23250620223251772 25/06/2022 Aademma 0208009WL0053692 Aademma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229594 Mrs ADEMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-017-018/010821
(CHINTAKUNTA) 		0208009000NRG23250620223251773 25/06/2022 Pitchaiah 0208009WL0053692 Pitchaiah 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229589 Mr PITCHAIAH PINNIKA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23250620223251775 25/06/2022 Adhilakshmi 0208009WL0053692 Adhilakshmi 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229418 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23250620223251777 25/06/2022 Rajamma 0208009WL0053692 Rajamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229611 Mrs RAJAMMA VADARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23250620223251776 25/06/2022 Ramaiah 0208009WL0053692 Ramaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375229551 Mr RAMAIAH VADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-017-018/010826
(CHINTAKUNTA) 		0208009000NRG23250620223251779 25/06/2022 adhilakshmi 0208009WL0053692 adhilakshmi 00019 APGB0005111 420 420 Processed 28/07/2022 3375229268 Mrs ADILAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-017-018/010826
(CHINTAKUNTA) 		0208009000NRG23250620223251778 25/06/2022 chinna yallaiah 0208009WL0053692 chinna yallaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375229416 Mr Mungamuri Chinna Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-017-018/010827
(CHINTAKUNTA) 		0208009000NRG23250620223251780 25/06/2022 Sheshamma 0208009WL0053692 Sheshamma 00019 APGB0005111 420 420 Processed 28/07/2022 3375229357 Mrs SESHAMMA RACHAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-017-018/010832
(CHINTAKUNTA) 		0208009000NRG23250620223251784 25/06/2022 chinna yallaiah 0208009WL0053692 chinna yallaiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375229229 Mr CHINNA YALLAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-017-018/010832
(CHINTAKUNTA) 		0208009000NRG23250620223251785 25/06/2022 Peddakka 0208009WL0053692 Peddakka 00019 APGB0005111 630 630 Processed 28/07/2022 3375229230 Mrs Janapati Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23250620223251786 25/06/2022 raamulu 0208009WL0053692 raamulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228907 Mr RAMUDU KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-017-018/010848
(CHINTAKUNTA) 		0208009000NRG23250620223251796 25/06/2022 gangaiah 0208009WL0053692 gangaiah 00019 APGB0005111 420 420 Processed 28/07/2022 3375229602 MR PINNEBOINA GANGAIAH STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-017-018/010848
(CHINTAKUNTA) 		0208009000NRG23250620223251797 25/06/2022 rajini 0208009WL0053692 rajini 00019 APGB0005111 420 420 Processed 28/07/2022 3375229599 Mrs Pinnaboina Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23250620223251804 25/06/2022 peddi raju 0208009WL0053692 peddi raju 00019 APGB0005111 630 630 Processed 28/07/2022 3375229426 Mr PEDDI RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-017-018/010855
(CHINTAKUNTA) 		0208009000NRG23250620223251808 25/06/2022 konda guravamma 0208009WL0053692 konda guravamma 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229601 Mrs KALNGI KONDA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-017-018/010855
(CHINTAKUNTA) 		0208009000NRG23250620223251809 25/06/2022 Ramanjaneyulu 0208009WL0053692 Ramanjaneyulu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229593 Mr RAMANJANEYULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23250620223251811 25/06/2022 munemma 0208009WL0053692 munemma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229222 Mrs MUNEMMA THUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23250620223251810 25/06/2022 Srinivasulu 0208009WL0053692 Srinivasulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375228982 Mr SRINIVASULU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23250620223251816 25/06/2022 Pedda Alluraiah 0208009WL0053692 Pedda Alluraiah 00019 APGB0005111 630 630 Processed 28/07/2022 3375229355 Mr PEDDA ALLURAIAH TOOMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23250620223251815 25/06/2022 subbamma 0208009WL0053692 subbamma 00019 APGB0005111 630 630 Processed 28/07/2022 3375229352 Mrs SUBBAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23250620223251824 25/06/2022 Anjaneyulu 0208009WL0053692 Anjaneyulu 00019 APGB0005111 630 630 Processed 28/07/2022 3375229220 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
280 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23250620223251823 25/06/2022 Suneetha 0208009WL0053692 Suneetha 00019 APGB0005111 840 840 Processed 28/07/2022 3375229221 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-017-018/010881
(CHINTAKUNTA) 		0208009000NRG23250620223251826 25/06/2022 Venkatraa Raavu 0208009WL0053692 Venkatraa Raavu 00019 APGB0005111 1050 1050 Processed 28/07/2022 3375229269 Mr VENKATA RAO DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 211680 211680
282 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23250620223253268 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229554 SUBBULU TIRUMALAREDDY BANK OF BARODA(606985)
283 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23250620223253300 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229217 NARAYANAMMA TANUGUNDLA CANARA BANK(508532)
284 Markapur AP-08-009-002-002/010328
(NIKARAMPALLI) 		0208009000NRG23250620223253311 25/06/2022 krishnareddy 0208009WL0053703 krishnareddy 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229645 JANKE KRISHNA REDDY HDFC BANK LTD(607152)
285 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23250620223253395 25/06/2022 HYMAVATHI 0208009WL0053703 HYMAVATHI 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229264 Mrs HYMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-002-002/010546
(NIKARAMPALLI) 		0208009000NRG23250620223253516 25/06/2022 Peddi Reddy 0208009WL0053703 Peddi Reddy 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229218 YERUVA PEDDI REDDY BANK OF INDIA(508505)
287 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23250620223253545 25/06/2022 venkata lakshamma 0208009WL0053703 venkata lakshamma 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229265 Mrs VENKATA LAKSHMI CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-002-002/010614
(NIKARAMPALLI) 		0208009000NRG23250620223253569 25/06/2022 RASOOL 0208009WL0053703 RASOOL 00019 APGB0005224 1044 1044 Processed 28/07/2022 3375229472 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7308 7308
289 Markapur AP-08-009-002-002/010004
(NIKARAMPALLI) 		0208009000NRG23250620223252957 25/06/2022 kumari 0208009WL0053703 kumari 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229388 Chuttla Kumari BANK OF BARODA(606985)
290 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23250620223252994 25/06/2022 Yellayya 0208009WL0053703 Yellayya 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229539 YELLAIAH PINNIKA BANK OF BARODA(606985)
291 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23250620223252997 25/06/2022 Rajayya 0208009WL0053703 Rajayya 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229375 RAJAIAH PINNIKA BANK OF BARODA(606985)
292 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23250620223253003 25/06/2022 Kasayya 0208009WL0053703 Kasayya 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229558 NALLABOTHULA KASAIAH BANK OF BARODA(606985)
293 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23250620223253002 25/06/2022 salamma 0208009WL0053703 salamma 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229541 Nallabothula Salamma BANK OF BARODA(606985)
294 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23250620223253021 25/06/2022 VENKATESWARLU 0208009WL0053703 VENKATESWARLU 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229215 VENKATESWARLU VENNA CANARA BANK(508532)
295 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23250620223253024 25/06/2022 Bhagyamma 0208009WL0053703 Bhagyamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229259 Mrs BHAGYALAKSHMI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23250620223253023 25/06/2022 Subbareddy 0208009WL0053703 Subbareddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229258 CHITYALA SUBBA REDDY BANK OF BARODA(606985)
297 Markapur AP-08-009-002-002/010068
(NIKARAMPALLI) 		0208009000NRG23250620223253035 25/06/2022 galeswari 0208009WL0053703 galeswari 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229344 Singareddy Galeswari BANK OF BARODA(606985)
298 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23250620223253037 25/06/2022 Alluramma 0208009WL0053703 Alluramma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229333 DANDA ALLURAMMA BANK OF BARODA(606985)
299 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23250620223253046 25/06/2022 Venkata Ramayya 0208009WL0053703 Venkata Ramayya 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229332 DANDAPATI VENKATARAMAIAH BANK OF BARODA(606985)
300 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23250620223253059 25/06/2022 venkateswarlu 0208009WL0053703 venkateswarlu 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229373 EEDA VENKATESWARLU BANK OF BARODA(606985)
301 Markapur AP-08-009-002-002/010104
(NIKARAMPALLI) 		0208009000NRG23250620223253074 25/06/2022 Lakshmamma 0208009WL0053703 Lakshmamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229257 LAKSHMAMMA NALI CANARA BANK(508532)
302 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23250620223253097 25/06/2022 sreenu 0208009WL0053703 sreenu 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229533 BOMMANABOINA SRINIVASULU BANK OF BARODA(606985)
303 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23250620223253096 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229531 BOMMANABOYENA SUBBULU BANK OF BARODA(606985)
304 Markapur AP-08-009-002-002/010128
(NIKARAMPALLI) 		0208009000NRG23250620223253114 25/06/2022 Peddakka 0208009WL0053703 Peddakka 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229338 VENNA PEDDAKKA BANK OF BARODA(606985)
305 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23250620223253117 25/06/2022 Naarayana Reddy 0208009WL0053703 Naarayana Reddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229340 NARAYANA REDDY TIRUMALAREDDY CANARA BANK(508532)
306 Markapur AP-08-009-002-002/010155
(NIKARAMPALLI) 		0208009000NRG23250620223253144 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229534 YERVA NARAYANAMMA BANK OF BARODA(606985)
307 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23250620223253146 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229227 TANUGUNDIA VENKATESWARA REDDY BANK OF BARODA(606985)
308 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23250620223253174 25/06/2022 Tirupatayya 0208009WL0053703 Tirupatayya 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229542 Battula Tirupataiah BANK OF BARODA(606985)
309 Markapur AP-08-009-002-002/010230
(NIKARAMPALLI) 		0208009000NRG23250620223253203 25/06/2022 Ananta Lakshmi 0208009WL0053703 Ananta Lakshmi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229529 MADI REDDY ANANTHA LAKSHMAMMA BANK OF BARODA(606985)
310 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23250620223253206 25/06/2022 naga raju 0208009WL0053703 naga raju 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229628 MR GANTEPOGU NAGARAJU STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23250620223253211 25/06/2022 Subbareddy 0208009WL0053703 Subbareddy 00045 BARB0MARKAP 870 870 Processed 28/07/2022 3375229536 SUBBA REDDY ANUBOLU BANK OF BARODA(606985)
312 Markapur AP-08-009-002-002/010268
(NIKARAMPALLI) 		0208009000NRG23250620223253260 25/06/2022 Lakshmidevi 0208009WL0053703 Lakshmidevi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229663 YERVA LAKSHMI DEVI BANK OF BARODA(606985)
313 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23250620223253263 25/06/2022 Acchamma 0208009WL0053703 Acchamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229337 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
314 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23250620223253265 25/06/2022 Kotireddy 0208009WL0053703 Kotireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229331 KOTI REDDY CHINTHALAPUDI CANARA BANK(508532)
315 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23250620223253264 25/06/2022 Padma 0208009WL0053703 Padma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229341 CHIINTHALAPUDI PADHMA BANK OF BARODA(606985)
316 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23250620223253290 25/06/2022 Vengayya 0208009WL0053703 Vengayya 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229530 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
317 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23250620223253332 25/06/2022 Kotamma 0208009WL0053703 Kotamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229342 KOTAMMA VENNA BANK OF BARODA(606985)
318 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23250620223253336 25/06/2022 kaasireddy 0208009WL0053703 kaasireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229216 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
319 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23250620223253376 25/06/2022 shiva reddy 0208009WL0053703 shiva reddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229546 Venna Sivareddy BANK OF BARODA(606985)
320 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23250620223253396 25/06/2022 sivaiah 0208009WL0053703 sivaiah 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229343 Pokuri Sivaiah BANK OF BARODA(606985)
321 Markapur AP-08-009-002-002/010408
(NIKARAMPALLI) 		0208009000NRG23250620223253401 25/06/2022 Baala Subbamma 0208009WL0053703 Baala Subbamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229537 CHADALAVADA BALA SUBBAMMA CANARA BANK(508532)
322 Markapur AP-08-009-002-002/010408
(NIKARAMPALLI) 		0208009000NRG23250620223253400 25/06/2022 LAKSHMI NARAYANA REDDY 0208009WL0053703 LAKSHMI NARAYANA REDDY 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229480 LAXMI NARAYANAREDDY CHADHALAVADA BANK OF BARODA(606985)
323 Markapur AP-08-009-002-002/010435
(NIKARAMPALLI) 		0208009000NRG23250620223253430 25/06/2022 Aadinaarayanamma 0208009WL0053703 Aadinaarayanamma 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229261 Chadalavada Narayanamma BANK OF BARODA(606985)
324 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23250620223253457 25/06/2022 lakshmidevi 0208009WL0053703 lakshmidevi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229535 THIRUMALAREDDY LAKSHMI DEVI BANK OF BARODA(606985)
325 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23250620223253458 25/06/2022 lakshmireddy 0208009WL0053703 lakshmireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229540 TIRUMALAREDDY LAKSHMI REDDY BANK OF BARODA(606985)
326 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23250620223253460 25/06/2022 rajasekarreddy 0208009WL0053703 rajasekarreddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229256 KANDULA RAJASEKHAR REDDY AXIS BANK(607153)
327 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23250620223253461 25/06/2022 Chinna Venkateswarlu 0208009WL0053703 Chinna Venkateswarlu 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229334 MANDALA CHINNA VENKATESWARLU BANK OF BARODA(606985)
328 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23250620223253462 25/06/2022 malleswari 0208009WL0053703 malleswari 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229339 MANDLA MALLESWARAMMA BANK OF BARODA(606985)
329 Markapur AP-08-009-002-002/010489
(NIKARAMPALLI) 		0208009000NRG23250620223253465 25/06/2022 Janardhan Reddy 0208009WL0053703 Janardhan Reddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229626 VENNA JANARDHAN REDDY BANK OF BARODA(606985)
330 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23250620223253493 25/06/2022 Ramireddy 0208009WL0053703 Ramireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229336 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
331 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23250620223253494 25/06/2022 Vijayalakshmi 0208009WL0053703 Vijayalakshmi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229335 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
332 Markapur AP-08-009-002-002/010533
(NIKARAMPALLI) 		0208009000NRG23250620223253509 25/06/2022 Kasembi 0208009WL0053703 Kasembi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229262 KASHIM BI DUDEKULA CANARA BANK(508532)
333 Markapur AP-08-009-002-002/010535
(NIKARAMPALLI) 		0208009000NRG23250620223253510 25/06/2022 Subbaraddy 0208009WL0053703 Subbaraddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229585 SUBBAREDDY THIRUMALA BANK OF BARODA(606985)
334 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23250620223253513 25/06/2022 Bhagyalakshmi 0208009WL0053703 Bhagyalakshmi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229374 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
335 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23250620223253512 25/06/2022 kasireddy 0208009WL0053703 kasireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229364 CHITYALA KASI REDDY BANK OF BARODA(606985)
336 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23250620223253520 25/06/2022 mallikharjuna 0208009WL0053703 mallikharjuna 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229260 UPPALADINNE MALLIKARJUNA BANK OF BARODA(606985)
337 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23250620223253530 25/06/2022 lakshmi 0208009WL0053703 lakshmi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229586 Thirumala Reddy Lakshmi BANK OF BARODA(606985)
338 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23250620223253540 25/06/2022 krishna reddy 0208009WL0053703 krishna reddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229543 KRISHNA REDDY GOGIREDDY CANARA BANK(508532)
339 Markapur AP-08-009-002-002/010583
(NIKARAMPALLI) 		0208009000NRG23250620223253546 25/06/2022 lakshmi devi 0208009WL0053703 lakshmi devi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229545 DUGGEMPUDI LAKSHMI DEVI CANARA BANK(508532)
340 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23250620223253548 25/06/2022 venkateswarareddy 0208009WL0053703 venkateswarareddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229624 JANKE VENKATESWARA REDDY BANK OF BARODA(606985)
341 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23250620223253547 25/06/2022 vijaya lakshmi 0208009WL0053703 vijaya lakshmi 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229625 JANKE VIJAYA LAKSHMI BANK OF BARODA(606985)
342 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23250620223253549 25/06/2022 ramireddy 0208009WL0053703 ramireddy 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229532 YERVA RAMI REDDY BANK OF BARODA(606985)
343 Markapur AP-08-009-002-002/010592
(NIKARAMPALLI) 		0208009000NRG23250620223253553 25/06/2022 jagadeeswari 0208009WL0053703 jagadeeswari 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229634 GOGIREDDY JAGADESWARI BANK OF BARODA(606985)
344 Markapur AP-08-009-002-002/010593
(NIKARAMPALLI) 		0208009000NRG23250620223253554 25/06/2022 achyutha 0208009WL0053703 achyutha 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229544 THURUMALAREDDY ACHYUTHA CANARA BANK(508532)
345 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23250620223253556 25/06/2022 maheswari 0208009WL0053703 maheswari 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229376 Pinnika Maheswari BANK OF BARODA(606985)
346 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23250620223253555 25/06/2022 venkata raaju 0208009WL0053703 venkata raaju 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229377 PINNIKA VENKATA RAJU BANK OF BARODA(606985)
347 Markapur AP-08-009-002-002/010628
(NIKARAMPALLI) 		0208009000NRG23250620223253580 25/06/2022 Gangaraaju 0208009WL0053703 Gangaraaju 00045 BARB0MARKAP 1044 1044 Processed 28/07/2022 3375229538 GANGARAJU NAKKA BANK OF BARODA(606985)
SubTotal 60378 60378
348 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23250620223252960 25/06/2022 Ruthamma 0208009WL0053703 Ruthamma 00048 BKID0005618 870 870 Processed 28/07/2022 3375229389 RUTHAMMA KATIKALA CANARA BANK(508532)
349 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23250620223253142 25/06/2022 Gaaleyya 0208009WL0053703 Gaaleyya 00048 BKID0005618 1044 1044 Processed 28/07/2022 3375229549 BATHULA CHINNA GALEIAH BANK OF INDIA(508505)
350 Markapur AP-08-009-002-002/010529
(NIKARAMPALLI) 		0208009000NRG23250620223253503 25/06/2022 Vengalareddy 0208009WL0053703 Vengalareddy 00048 BKID0005618 1044 1044 Processed 28/07/2022 3375229548 DUGGEMPUDI VENGALA REDDY UNION BANK OF INDIA(508500)
351 Markapur AP-08-009-017-018/010168
(CHINTAKUNTA) 		0208009000NRG23250620223251389 25/06/2022 Venkatanaaraayana 0208009WL0053692 Venkatanaaraayana 00048 BKID0005618 420 420 Processed 28/07/2022 3375229403 Mr VENKATA NARAYANA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23250620223251469 25/06/2022 Balaiah 0208009WL0053692 Balaiah 00048 BKID0005618 630 630 Processed 28/07/2022 3375229404 SANKRANTHI BALAIAH BANK OF INDIA(508505)
353 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23250620223251543 25/06/2022 Basavamma 0208009WL0053692 Basavamma 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229658 Mrs BASAVAMMA GUNDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23250620223251542 25/06/2022 Chinna Allooreddy 0208009WL0053692 Chinna Allooreddy 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229657 GUNDAREDDY CHINNA ALLURI REDDY HDFC BANK LTD(607152)
355 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23250620223251544 25/06/2022 Venkateswarareddy 0208009WL0053692 Venkateswarareddy 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229659 GUNDAREDDY VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
356 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23250620223251627 25/06/2022 kondaguravayya 0208009WL0053692 kondaguravayya 00048 BKID0005618 420 420 Processed 28/07/2022 3375229235 PINNABOINA CHINA KONDA GURAVAIAH BANK OF INDIA(508505)
357 Markapur AP-08-009-017-018/010525
(CHINTAKUNTA) 		0208009000NRG23250620223251644 25/06/2022 Anjaneyulu 0208009WL0053692 Anjaneyulu 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229236 THUMPATI ANJANEYULU HDFC BANK LTD(607152)
358 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23250620223251646 25/06/2022 Raaja Sankar 0208009WL0053692 Raaja Sankar 00048 BKID0005618 630 630 Processed 28/07/2022 3375229405 PODILI RAJSEKHAR UNION BANK OF INDIA(508500)
359 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23250620223251656 25/06/2022 Ravanamma 0208009WL0053692 Ravanamma 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229650 MANDATI RAVANAMMA BANK OF INDIA(508505)
360 Markapur AP-08-009-017-018/010574
(CHINTAKUNTA) 		0208009000NRG23250620223251673 25/06/2022 Alluri Reddy 0208009WL0053692 Alluri Reddy 00048 BKID0005618 1050 1050 Processed 28/07/2022 3375229665 GAYAM ALLURIREDDY BANK OF INDIA(508505)
361 Markapur AP-08-009-017-018/010712
(CHINTAKUNTA) 		0208009000NRG23250620223251728 25/06/2022 Venkaiah 0208009WL0053692 Venkaiah 00048 BKID0005618 630 630 Processed 28/07/2022 3375229225 Mr VENKAIAH JUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23250620223251750 25/06/2022 pedda pitchaiah 0208009WL0053692 pedda pitchaiah 00048 BKID0005618 420 420 Processed 28/07/2022 3375229346 Mr Mungamuri Pedda Picciah ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-017-018/010827
(CHINTAKUNTA) 		0208009000NRG23250620223251781 25/06/2022 venkateswarlu 0208009WL0053692 venkateswarlu 00048 BKID0005618 420 420 Processed 28/07/2022 3375229349 RACHAGORLA VENKATESWARLU BANK OF INDIA(508505)
364 Markapur AP-08-009-020-022/010497
(BHUPATHI PALLI) 		0208009000NRG23250620223269044 25/06/2022 sarswathi 0208009WL0053876 sarswathi 00048 BKID0005618 1542 1542 Processed 28/07/2022 3375229666 MRS NUNE SARASWATHI STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-020-022/010497
(BHUPATHI PALLI) 		0208009000NRG23250620223269043 25/06/2022 srinivasa reddy 0208009WL0053876 srinivasa reddy 00048 BKID0005618 1542 1542 Processed 28/07/2022 3375229664 Mr SRINIVASA REDDY NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15912 15912
366 Markapur AP-08-009-002-002/010007
(NIKARAMPALLI) 		0208009000NRG23250620223252961 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229382 SUBBAMMA KATIKALA CANARA BANK(508532)
367 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23250620223252962 25/06/2022 Sanjivamma 0208009WL0053703 Sanjivamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229380 SANJEEVAMMA THIRUPATHI CANARA BANK(508532)
368 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23250620223252963 25/06/2022 Yohanu 0208009WL0053703 Yohanu 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229384 YAHON THIRUPATHI BANK OF BARODA(606985)
369 Markapur AP-08-009-002-002/010012
(NIKARAMPALLI) 		0208009000NRG23250620223252965 25/06/2022 Aadilakshamma 0208009WL0053703 Aadilakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229517 KALUVA ADILAKSHMI CANARA BANK(508532)
370 Markapur AP-08-009-002-002/010013
(NIKARAMPALLI) 		0208009000NRG23250620223252966 25/06/2022 Gaalemma 0208009WL0053703 Gaalemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229279 GALEMMA DUDEKULA CANARA BANK(508532)
371 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23250620223252968 25/06/2022 ADAMBI 0208009WL0053703 ADAMBI 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229289 DUDEKULA ADAMBEE CANARA BANK(508532)
372 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23250620223252967 25/06/2022 KASAYYA 0208009WL0053703 KASAYYA 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229273 DUDEKULA NADIPI KASAIAH CANARA BANK(508532)
373 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23250620223252978 25/06/2022 Chinna Pitchaiah 0208009WL0053703 Chinna Pitchaiah 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229068 BATTHULA PITCHAIAH CANARA BANK(508532)
374 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23250620223252979 25/06/2022 Venkata Subbamma 0208009WL0053703 Venkata Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229141 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
375 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23250620223252986 25/06/2022 Ankayya 0208009WL0053703 Ankayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229481 PINNIKA ANKAIAH BANK OF BARODA(606985)
376 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23250620223252988 25/06/2022 Galemma 0208009WL0053703 Galemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229496 Pinnika Galemma BANK OF BARODA(606985)
377 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23250620223252987 25/06/2022 Kashamma 0208009WL0053703 Kashamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229510 KASAMMA PINNIKA CANARA BANK(508532)
378 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23250620223252989 25/06/2022 Siddayya 0208009WL0053703 Siddayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229447 DUDEKULA SIDDAIAH BANK OF INDIA(508505)
379 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23250620223252991 25/06/2022 Kashim Bee 0208009WL0053703 Kashim Bee 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229286 KASIMBEE D CANARA BANK(508532)
380 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23250620223252992 25/06/2022 kasim 0208009WL0053703 kasim 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229304 DUDEKULA KASIM CANARA BANK(508532)
381 Markapur AP-08-009-002-002/010030
(NIKARAMPALLI) 		0208009000NRG23250620223252993 25/06/2022 Pullamma 0208009WL0053703 Pullamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229117 PULLAMMA UPPALADINNE CANARA BANK(508532)
382 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23250620223252996 25/06/2022 Tirupatamma 0208009WL0053703 Tirupatamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229369 THIRUPATHAMMA PINNIKA CANARA BANK(508532)
383 Markapur AP-08-009-002-002/010036
(NIKARAMPALLI) 		0208009000NRG23250620223253001 25/06/2022 Rangamma 0208009WL0053703 Rangamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229175 TUMMETI RANGAMMA CANARA BANK(508532)
384 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23250620223253006 25/06/2022 kotamma 0208009WL0053703 kotamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229495 VENNA KOTAMMA CANARA BANK(508532)
385 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23250620223253005 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229058 VENNA VENKATA REDDY CANARA BANK(508532)
386 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23250620223253010 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229245 GOGIREDDY RAVANAMMA CANARA BANK(508532)
387 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23250620223253011 25/06/2022 Sivayya 0208009WL0053703 Sivayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229450 GOGIREDDY SIVAREDDY CANARA BANK(508532)
388 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23250620223253012 25/06/2022 Chinna Venkatareddy 0208009WL0053703 Chinna Venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229056 ANEKALLA CHINNA VENKATAREDDY CANARA BANK(508532)
389 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23250620223253013 25/06/2022 rangalakshmi 0208009WL0053703 rangalakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229439 RANGALAKSHMAMMA ANEKALLA CANARA BANK(508532)
390 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23250620223253015 25/06/2022 Ramanamma 0208009WL0053703 Ramanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229513 VENNA RAVANAMMA CANARA BANK(508532)
391 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23250620223253014 25/06/2022 Ramireddy 0208009WL0053703 Ramireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229505 VENNA RAMIREDDY CANARA BANK(508532)
392 Markapur AP-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23250620223253017 25/06/2022 Chinnakka 0208009WL0053703 Chinnakka 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229143 CHINNAKKA YERWA CANARA BANK(508532)
393 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23250620223253020 25/06/2022 Lakshmidevi 0208009WL0053703 Lakshmidevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229197 LAKSHMIDEVI VENNA CANARA BANK(508532)
394 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23250620223253022 25/06/2022 Venkayya 0208009WL0053703 Venkayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229203 VENKAIAH VENNA CANARA BANK(508532)
395 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23250620223253025 25/06/2022 Subbareddy 0208009WL0053703 Subbareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229153 Maram Reddy Subbareddy BANK OF BARODA(606985)
396 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23250620223253026 25/06/2022 Venkalakshmamma 0208009WL0053703 Venkalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229145 Maram Reddy Venkata Lakshamamma BANK OF BARODA(606985)
397 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23250620223253029 25/06/2022 Mallayya 0208009WL0053703 Mallayya 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229194 DANDAPATI MALLA REDDY UNION BANK OF INDIA(508500)
398 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23250620223253030 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229288 VENKATA LAKSHMAMMA DANDAPATI CANARA BANK(508532)
399 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23250620223253031 25/06/2022 Venkata subbamma 0208009WL0053703 Venkata subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229147 VENKATA SUBBAMMA YERUVA CANARA BANK(508532)
400 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23250620223253032 25/06/2022 Venkateswara reddy 0208009WL0053703 Venkateswara reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229284 VENKATESWARA REDDY YERUVA CANARA BANK(508532)
401 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23250620223253034 25/06/2022 Antareddy 0208009WL0053703 Antareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229161 POLIREDDY ANANTHA REDDY CANARA BANK(508532)
402 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23250620223253033 25/06/2022 Kaasamma 0208009WL0053703 Kaasamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229176 POLI REDDY KASAMMA CANARA BANK(508532)
403 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23250620223253036 25/06/2022 Avulayya 0208009WL0053703 Avulayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229085 DANDA AVULAIAH CANARA BANK(508532)
404 Markapur AP-08-009-002-002/010071
(NIKARAMPALLI) 		0208009000NRG23250620223253038 25/06/2022 Anjali 0208009WL0053703 Anjali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229214 YERUVA ANJALI CANARA BANK(508532)
405 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23250620223253039 25/06/2022 Nagendrareddy 0208009WL0053703 Nagendrareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229488 MARAM REDDY NAGENDRA REDDY BANK OF BARODA(606985)
406 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23250620223253040 25/06/2022 Rayalakshmi 0208009WL0053703 Rayalakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229506 MARAM REDDY RAJAYALAKSHMI CANARA BANK(508532)
407 Markapur AP-08-009-002-002/010075
(NIKARAMPALLI) 		0208009000NRG23250620223253041 25/06/2022 Galemma 0208009WL0053703 Galemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229198 GALEMMA VENNA CANARA BANK(508532)
408 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23250620223253042 25/06/2022 Pedda Venkatareddy 0208009WL0053703 Pedda Venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229057 ANEKALLA PEDDA VENKATAREDDY CANARA BANK(508532)
409 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23250620223253043 25/06/2022 Rangamma 0208009WL0053703 Rangamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229193 RANGAMMA ANEKALLA CANARA BANK(508532)
410 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23250620223253045 25/06/2022 ravanamma 0208009WL0053703 ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229248 Mr RAVANAMMA CHADALAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23250620223253044 25/06/2022 Srinivasareddy 0208009WL0053703 Srinivasareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229152 CHADALAVADA SRINIVASAREDDY CANARA BANK(508532)
412 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23250620223253048 25/06/2022 Galemma 0208009WL0053703 Galemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229484 GALEMMA DANDAPATI CANARA BANK(508532)
413 Markapur AP-08-009-002-002/010082
(NIKARAMPALLI) 		0208009000NRG23250620223253050 25/06/2022 Raamakrishnareddy 0208009WL0053703 Raamakrishnareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229062 YERUVA RAMA KRISHNA REDDY CANARA BANK(508532)
414 Markapur AP-08-009-002-002/010083
(NIKARAMPALLI) 		0208009000NRG23250620223253051 25/06/2022 Ramulamma 0208009WL0053703 Ramulamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229280 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
415 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23250620223253053 25/06/2022 Kashamma 0208009WL0053703 Kashamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229315 KASAMMA DONDAPATI CANARA BANK(508532)
416 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23250620223253054 25/06/2022 Lakshmireddy 0208009WL0053703 Lakshmireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229195 DANDAPATI LAKSHMI REDDY HDFC BANK LTD(607152)
417 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23250620223253057 25/06/2022 Galemma 0208009WL0053703 Galemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229295 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23250620223253056 25/06/2022 Mallayya 0208009WL0053703 Mallayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229097 MALLAIAH DANDAPATI CANARA BANK(508532)
419 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23250620223253058 25/06/2022 Atchamma 0208009WL0053703 Atchamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229370 ACHHAMMA EEDA CANARA BANK(508532)
420 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23250620223253070 25/06/2022 Premamma 0208009WL0053703 Premamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229383 PREMAMMA KATIKALA CANARA BANK(508532)
421 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23250620223253071 25/06/2022 Venkatarattamma 0208009WL0053703 Venkatarattamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229379 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
422 Markapur AP-08-009-002-002/010107
(NIKARAMPALLI) 		0208009000NRG23250620223253080 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229516 PUCHAKAYALA SUBBULU BANK OF BARODA(606985)
423 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23250620223253082 25/06/2022 Chandamma 0208009WL0053703 Chandamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229155 DUDEKULA CHANDBI CANARA BANK(508532)
424 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23250620223253081 25/06/2022 KASAMMA 0208009WL0053703 KASAMMA 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229272 DUDEKULA KHASIM BI CANARA BANK(508532)
425 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23250620223253083 25/06/2022 Shilar 0208009WL0053703 Shilar 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229167 DUDEKULA SILAR CANARA BANK(508532)
426 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23250620223253084 25/06/2022 Siddamma 0208009WL0053703 Siddamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229300 DUDEKULA SIDDAMMA CANARA BANK(508532)
427 Markapur AP-08-009-002-002/010110
(NIKARAMPALLI) 		0208009000NRG23250620223253087 25/06/2022 Aadaambee 0208009WL0053703 Aadaambee 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229089 AADANBEE DUDEKULA CANARA BANK(508532)
428 Markapur AP-08-009-002-002/010111
(NIKARAMPALLI) 		0208009000NRG23250620223253089 25/06/2022 Patima Bee 0208009WL0053703 Patima Bee 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229438 PATHIMABEE DUDEKULA CANARA BANK(508532)
429 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23250620223253091 25/06/2022 chinna kaashim 0208009WL0053703 chinna kaashim 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229116 CHINNA KASIM DUDEKULA CANARA BANK(508532)
430 Markapur AP-08-009-002-002/010113
(NIKARAMPALLI) 		0208009000NRG23250620223253093 25/06/2022 Kaasamma 0208009WL0053703 Kaasamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229440 KASIMBEE DUDEKULA CANARA BANK(508532)
431 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23250620223253098 25/06/2022 Kaashamma 0208009WL0053703 Kaashamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229329 DUDEKULA KASAMMA CANARA BANK(508532)
432 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23250620223253100 25/06/2022 Naagireddy 0208009WL0053703 Naagireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229103 NAGI REDDY YERUVA CANARA BANK(508532)
433 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23250620223253101 25/06/2022 Subbalakshamma 0208009WL0053703 Subbalakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229523 Yeruva Subbalakshmma BANK OF BARODA(606985)
434 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23250620223253102 25/06/2022 nagamma 0208009WL0053703 nagamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229129 RAMALAXMAMMA CHADALAVADA CANARA BANK(508532)
435 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23250620223253103 25/06/2022 rokkaala subbareddy 0208009WL0053703 rokkaala subbareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229162 CHADALAVADA SUBBAREDDY CANARA BANK(508532)
436 Markapur AP-08-009-002-002/010121
(NIKARAMPALLI) 		0208009000NRG23250620223253104 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229074 GOGIREDDY RAVANAMMA CANARA BANK(508532)
437 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23250620223253110 25/06/2022 Kaashilakshmamma 0208009WL0053703 Kaashilakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229169 MARAMREDDY KASI LAXAMMA CANARA BANK(508532)
438 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23250620223253112 25/06/2022 Malakshmamma 0208009WL0053703 Malakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229130 MAHALAXMAMMA KANDULA CANARA BANK(508532)
439 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23250620223253111 25/06/2022 Mallareddy 0208009WL0053703 Mallareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229126 Mr MALLA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23250620223253115 25/06/2022 Malakshmamma 0208009WL0053703 Malakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229324 MAHALAKSHMAMMA YERVA CANARA BANK(508532)
441 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23250620223253116 25/06/2022 Satyanarayanareddy 0208009WL0053703 Satyanarayanareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229061 YERUVA SATYANARAYANA REDDY CANARA BANK(508532)
442 Markapur AP-08-009-002-002/010132
(NIKARAMPALLI) 		0208009000NRG23250620223253118 25/06/2022 ashaamjee 0208009WL0053703 ashaamjee 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229113 SHAIK ASENJI CANARA BANK(508532)
443 Markapur AP-08-009-002-002/010132
(NIKARAMPALLI) 		0208009000NRG23250620223253119 25/06/2022 kashimbee 0208009WL0053703 kashimbee 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229500 SHAIK KASIMBI CANARA BANK(508532)
444 Markapur AP-08-009-002-002/010134
(NIKARAMPALLI) 		0208009000NRG23250620223253120 25/06/2022 parveen 0208009WL0053703 parveen 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229618 SHAIK PARVEEN CANARA BANK(508532)
445 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23250620223253122 25/06/2022 Raaju 0208009WL0053703 Raaju 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229310 MUDAMANCHU RAJU CANARA BANK(508532)
446 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23250620223253123 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229305 MUDMANCHU SUBBULU BANK OF BARODA(606985)
447 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23250620223253125 25/06/2022 Saalamma 0208009WL0053703 Saalamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229509 BATTHULA SALAMMA CANARA BANK(508532)
448 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23250620223253124 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229131 VENKATESWARLU BATTULA CANARA BANK(508532)
449 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23250620223253127 25/06/2022 Lakshmi Naarayanamma 0208009WL0053703 Lakshmi Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229163 YERUVA LAXMI NARAYANAMMA CANARA BANK(508532)
450 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23250620223253126 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229071 YERUVA VENKATA REDDY CANARA BANK(508532)
451 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23250620223253131 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229486 RAVANAMMA THANUGUNDLA CANARA BANK(508532)
452 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23250620223253130 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229118 TANUGUNDLA VENKATESWARLU REDDY BANK OF BARODA(606985)
453 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23250620223253135 25/06/2022 Gangamma 0208009WL0053703 Gangamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229367 PINNIKA GANGA CANARA BANK(508532)
454 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23250620223253137 25/06/2022 polamma 0208009WL0053703 polamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229522 PINNIKA POLAMMA CANARA BANK(508532)
455 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23250620223253136 25/06/2022 Sreenu 0208009WL0053703 Sreenu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229069 MR PINNIKA SREENU STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23250620223253138 25/06/2022 Aavulayya 0208009WL0053703 Aavulayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229519 PINNIKA AVULAIAH BANK OF BARODA(606985)
457 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23250620223253139 25/06/2022 adilakshmamma 0208009WL0053703 adilakshmamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229159 Pinnika Adi Lakshamamma BANK OF BARODA(606985)
458 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23250620223253140 25/06/2022 venkatalakshmamma 0208009WL0053703 venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229493 PINNIKA VENKATA LAKSHMAMMA CANARA BANK(508532)
459 Markapur AP-08-009-002-002/010151
(NIKARAMPALLI) 		0208009000NRG23250620223253141 25/06/2022 Raajamma 0208009WL0053703 Raajamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229528 KONANGI RAJAMMA BANK OF BARODA(606985)
460 Markapur AP-08-009-002-002/010156
(NIKARAMPALLI) 		0208009000NRG23250620223253145 25/06/2022 Sarojamma 0208009WL0053703 Sarojamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229648 SAROJAMMA MARAMREDDY CANARA BANK(508532)
461 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23250620223253147 25/06/2022 Venkata Lakshamma 0208009WL0053703 Venkata Lakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229209 TANUGUNDLA LAKSHMAMMA CANARA BANK(508532)
462 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23250620223253154 25/06/2022 gangadevi 0208009WL0053703 gangadevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229173 Nakka Ganga Devi BANK OF BARODA(606985)
463 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23250620223253153 25/06/2022 Tirupatamma 0208009WL0053703 Tirupatamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229094 THIRUPATHAMMA NAKKA CANARA BANK(508532)
464 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23250620223253152 25/06/2022 Yellayya 0208009WL0053703 Yellayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229067 NAKKA ELLAIAH CANARA BANK(508532)
465 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23250620223253157 25/06/2022 Chinna Venkatayya 0208009WL0053703 Chinna Venkatayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229098 CHINNA VENKATAIAH THIRUMALAREDDY CANARA BANK(508532)
466 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23250620223253158 25/06/2022 KAASAMMA 0208009WL0053703 KAASAMMA 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229527 KASHAMMA THIRUMAL REDDY CANARA BANK(508532)
467 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23250620223253160 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229520 TIRUMALAREDDY NARAYANAMMA CANARA BANK(508532)
468 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23250620223253159 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229137 VENKATA REDDY TIRUMALA REDDY CANARA BANK(508532)
469 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23250620223253162 25/06/2022 Lakshmi Devi 0208009WL0053703 Lakshmi Devi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229494 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
470 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23250620223253161 25/06/2022 Raajayya 0208009WL0053703 Raajayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229079 PINNIKA RAJAIAH CANARA BANK(508532)
471 Markapur AP-08-009-002-002/010170
(NIKARAMPALLI) 		0208009000NRG23250620223253164 25/06/2022 Bhoolakshamma 0208009WL0053703 Bhoolakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229199 THIRUMALAREDDY BHULAKSHMI CANARA BANK(508532)
472 Markapur AP-08-009-002-002/010170
(NIKARAMPALLI) 		0208009000NRG23250620223253163 25/06/2022 Yemayya 0208009WL0053703 Yemayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229646 TIRUMALAREDDY VEMAREDDY CANARA BANK(508532)
473 Markapur AP-08-009-002-002/010171
(NIKARAMPALLI) 		0208009000NRG23250620223253165 25/06/2022 Mallamma 0208009WL0053703 Mallamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229492 MADUGULA MALLAMMA CANARA BANK(508532)
474 Markapur AP-08-009-002-002/010173
(NIKARAMPALLI) 		0208009000NRG23250620223253166 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229435 NARAYANAMMA BATAGIRI CANARA BANK(508532)
475 Markapur AP-08-009-002-002/010176
(NIKARAMPALLI) 		0208009000NRG23250620223253167 25/06/2022 Chinna Naasar 0208009WL0053703 Chinna Naasar 00078 CNRB0013667 1044 1044 Rejected 18/08/2022 N0622032D282B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Markapur AP-08-009-002-002/010176
(NIKARAMPALLI) 		0208009000NRG23250620223253168 25/06/2022 Kaashimbi 0208009WL0053703 Kaashimbi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229615 DUDEKULA KASIMBI CANARA BANK(508532)
477 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23250620223253171 25/06/2022 Aademma 0208009WL0053703 Aademma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229365 GOGIREDDY ADAMMA CANARA BANK(508532)
478 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23250620223253172 25/06/2022 Anita 0208009WL0053703 Anita 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229322 GOGIREDDY ANITHA CANARA BANK(508532)
479 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23250620223253173 25/06/2022 BHASKAR REDDY 0208009WL0053703 BHASKAR REDDY 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229325 BHASKAR REDDY GOGIREDDY CANARA BANK(508532)
480 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23250620223253175 25/06/2022 Malleswari 0208009WL0053703 Malleswari 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229150 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
481 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23250620223253177 25/06/2022 Gaayatri 0208009WL0053703 Gaayatri 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229249 YERUVA GAYATHRI BANK OF BARODA(606985)
482 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23250620223253179 25/06/2022 Raama Subbulu 0208009WL0053703 Raama Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229096 Duggempudi Ramasubbamma BANK OF BARODA(606985)
483 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23250620223253178 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229095 DUGGEMPUDI NADIPI VENKATA REDDY BANK OF BARODA(606985)
484 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23250620223253182 25/06/2022 Acchamma 0208009WL0053703 Acchamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229277 ATCHAMMA VENNA CANARA BANK(508532)
485 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23250620223253181 25/06/2022 Malla Reddy 0208009WL0053703 Malla Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229327 VENNA MALLA REDDY BANK OF BARODA(606985)
486 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23250620223253184 25/06/2022 Lakshmi Devi 0208009WL0053703 Lakshmi Devi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229507 YERUVA LAKSHMI DEVI BANK OF BARODA(606985)
487 Markapur AP-08-009-002-002/010215
(NIKARAMPALLI) 		0208009000NRG23250620223253186 25/06/2022 Lakshmi Devi 0208009WL0053703 Lakshmi Devi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229483 Mrs DUGGEM PUDI LAKSHMIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23250620223253188 25/06/2022 Chinnabbi 0208009WL0053703 Chinnabbi 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229627 CHINNABBI KATIKALA CANARA BANK(508532)
489 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23250620223253189 25/06/2022 Maartamma 0208009WL0053703 Maartamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229623 MARTHAMMA KATIKALA CANARA BANK(508532)
490 Markapur AP-08-009-002-002/010222
(NIKARAMPALLI) 		0208009000NRG23250620223253191 25/06/2022 Pedda Guravayya 0208009WL0053703 Pedda Guravayya 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229115 PEDDA GURUVAIAH KATIKALA CANARA BANK(508532)
491 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23250620223253193 25/06/2022 Navamma 0208009WL0053703 Navamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229381 NAYOMI KATIKALA CANARA BANK(508532)
492 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23250620223253195 25/06/2022 Lakshmi Devi 0208009WL0053703 Lakshmi Devi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229251 LAKSHMI DEVI GOGI REDDY CANARA BANK(508532)
493 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23250620223253194 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229077 GOGIREDDY VENKATESWARLU CANARA BANK(508532)
494 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23250620223253198 25/06/2022 Gaaleeswari 0208009WL0053703 Gaaleeswari 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229102 GALISWARI TIRUMALAREDY CANARA BANK(508532)
495 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23250620223253199 25/06/2022 Gangayya 0208009WL0053703 Gangayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229070 BORIGOLA CHINNA GANGAIAH BANK OF BARODA(606985)
496 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23250620223253200 25/06/2022 Tulasamma 0208009WL0053703 Tulasamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229502 BORIGORLA TULASAMMA BANK OF INDIA(508505)
497 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23250620223253202 25/06/2022 Chenchamma 0208009WL0053703 Chenchamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229073 TIRUMALAREDDY CHENCHAMMA CANARA BANK(508532)
498 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23250620223253201 25/06/2022 Naarayana Reddy 0208009WL0053703 Naarayana Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229146 NARAYANA REDDY THIRUMALA REDDY CANARA BANK(508532)
499 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23250620223253208 25/06/2022 Neelavati 0208009WL0053703 Neelavati 00078 CNRB0013667 696 696 Processed 28/07/2022 3375229283 SHRI BORIGORLA LEELAVATHI STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23250620223253212 25/06/2022 Malleswari 0208009WL0053703 Malleswari 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229178 ANUBOLU MALLISWARI CANARA BANK(508532)
501 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23250620223253210 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229158 ANABOLU VENKATA REDDY CANARA BANK(508532)
502 Markapur AP-08-009-002-002/010235
(NIKARAMPALLI) 		0208009000NRG23250620223253214 25/06/2022 Anjamma 0208009WL0053703 Anjamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229134 ANJAMMA TIRUMALA REDDY CANARA BANK(508532)
503 Markapur AP-08-009-002-002/010235
(NIKARAMPALLI) 		0208009000NRG23250620223253213 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229064 Mr VENKATA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23250620223253216 25/06/2022 Chinna Mahanandi Reddy 0208009WL0053703 Chinna Mahanandi Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229106 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
505 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23250620223253217 25/06/2022 Lakshmi Naarayanamma 0208009WL0053703 Lakshmi Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229647 NARAYANAMMA YERUVA CANARA BANK(508532)
506 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23250620223253218 25/06/2022 Rasoolbi 0208009WL0053703 Rasoolbi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229313 DUDEKULA RASOOL BEE CANARA BANK(508532)
507 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23250620223253219 25/06/2022 Chinna Kaasim 0208009WL0053703 Chinna Kaasim 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229296 DUDEKULA CHINNA KHASIM CANARA BANK(508532)
508 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23250620223253220 25/06/2022 Gaalemma 0208009WL0053703 Gaalemma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229319 DUDEKULA GALEMMA CANARA BANK(508532)
509 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23250620223253222 25/06/2022 Naarayana Reddy 0208009WL0053703 Naarayana Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229242 NARAYANA REDDY GUNDA REDDY CANARA BANK(508532)
510 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23250620223253223 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229511 NARAYANAMMA GUNDA REDDY CANARA BANK(508532)
511 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23250620223253225 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229275 RAVANAMMA YERUVA CANARA BANK(508532)
512 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23250620223253224 25/06/2022 Shiva Reddy 0208009WL0053703 Shiva Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229088 Mr SIVA REDDY YERVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23250620223253226 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229276 Yeruva Subbamma BANK OF BARODA(606985)
514 Markapur AP-08-009-002-002/010249
(NIKARAMPALLI) 		0208009000NRG23250620223253233 25/06/2022 Saavitri 0208009WL0053703 Saavitri 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229620 VENNA SAVITRI CANARA BANK(508532)
515 Markapur AP-08-009-002-002/010249
(NIKARAMPALLI) 		0208009000NRG23250620223253232 25/06/2022 Satyanaarayana Reddy 0208009WL0053703 Satyanaarayana Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229081 VENNA SATYANARAYANA REDDY CANARA BANK(508532)
516 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23250620223253235 25/06/2022 Vengalamma 0208009WL0053703 Vengalamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229320 VENGALAMMA DUGGEMPUDI CANARA BANK(508532)
517 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23250620223253234 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229196 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
518 Markapur AP-08-009-002-002/010251
(NIKARAMPALLI) 		0208009000NRG23250620223253236 25/06/2022 Raamulamma 0208009WL0053703 Raamulamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229091 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
519 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23250620223253237 25/06/2022 ramadevi 0208009WL0053703 ramadevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229371 VENNA RAMADEVI CANARA BANK(508532)
520 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23250620223253242 25/06/2022 manoharreddy 0208009WL0053703 manoharreddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229181 YERUVA MANOHAR REDDY AXIS BANK(607153)
521 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23250620223253241 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229282 RAVANAMMA YERUVA CANARA BANK(508532)
522 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23250620223253244 25/06/2022 Naarayanamma 0208009WL0053703 Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229281 DANDA NARAYANAMMA BANK OF BARODA(606985)
523 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23250620223253243 25/06/2022 Raama Chandra Reddy 0208009WL0053703 Raama Chandra Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229087 Mr DANDA RAMA CHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23250620223253248 25/06/2022 Kaashamma 0208009WL0053703 Kaashamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229274 KASAMMA DOODEKULA CANARA BANK(508532)
525 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23250620223253247 25/06/2022 Kaashayya 0208009WL0053703 Kaashayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229139 KASAIAH DUDEKULA PEDDA CANARA BANK(508532)
526 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23250620223253249 25/06/2022 Naasaramma 0208009WL0053703 Naasaramma 00078 CNRB0013667 696 696 Processed 28/07/2022 3375229301 DUDEKULA NASARAMMA CANARA BANK(508532)
527 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23250620223253250 25/06/2022 rasoolbee 0208009WL0053703 rasoolbee 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229180 DUDEKULA RASOOL BEE CANARA BANK(508532)
528 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23250620223253253 25/06/2022 Aanjaneyulu 0208009WL0053703 Aanjaneyulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229090 YERVA ANJANEYA REDDY BANK OF BARODA(606985)
529 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23250620223253254 25/06/2022 Padma 0208009WL0053703 Padma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229308 YERVA PADMAVATHI CANARA BANK(508532)
530 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23250620223253255 25/06/2022 Narayanamma 0208009WL0053703 Narayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229204 NARAYANAMMA VENNA CANARA BANK(508532)
531 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23250620223253256 25/06/2022 subbaiah 0208009WL0053703 subbaiah 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229108 SUBBAIAH VENNA CANARA BANK(508532)
532 Markapur AP-08-009-002-002/010265
(NIKARAMPALLI) 		0208009000NRG23250620223253257 25/06/2022 subbamma 0208009WL0053703 subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229244 CHADALAVADA SUBBAMMA CANARA BANK(508532)
533 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23250620223253259 25/06/2022 Chinnagaaleyya 0208009WL0053703 Chinnagaaleyya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229063 VENNA CHINAGALAIAH CANARA BANK(508532)
534 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23250620223253258 25/06/2022 venkatalakshamma 0208009WL0053703 venkatalakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229485 VENKATA LAKSHMAMMA VENNA CANARA BANK(508532)
535 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23250620223253262 25/06/2022 naagireddy 0208009WL0053703 naagireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229148 NAGI REDDY MARAM REDDY CANARA BANK(508532)
536 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23250620223253261 25/06/2022 Satyamma 0208009WL0053703 Satyamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229292 SATYANARAYANAMMA MARAMREDDY CANARA BANK(508532)
537 Markapur AP-08-009-002-002/010273
(NIKARAMPALLI) 		0208009000NRG23250620223253266 25/06/2022 Tirupatamma 0208009WL0053703 Tirupatamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229436 THIRUPATHAMMA GOGIREDDY CANARA BANK(508532)
538 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23250620223253269 25/06/2022 ankaalayya 0208009WL0053703 ankaalayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229092 Mr TIRUMALAREDDY ANKALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23250620223253271 25/06/2022 Gangamma 0208009WL0053703 Gangamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229504 NALI GANGAMMA CANARA BANK(508532)
540 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23250620223253270 25/06/2022 Kondalu 0208009WL0053703 Kondalu 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229084 NALI KONDAIHA CANARA BANK(508532)
541 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23250620223253273 25/06/2022 Krishnareddy 0208009WL0053703 Krishnareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229105 KRISHNA REDDY VENNA CANARA BANK(508532)
542 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23250620223253272 25/06/2022 Lakshmi Naarayanamma 0208009WL0053703 Lakshmi Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229306 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
543 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23250620223253274 25/06/2022 Aavulakka 0208009WL0053703 Aavulakka 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229508 AVULAKKA PUCHHAKAYALA CANARA BANK(508532)
544 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23250620223253275 25/06/2022 Chinna Raajulu 0208009WL0053703 Chinna Raajulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229109 CHINNA RAJULU PUTCHAKAYALA CANARA BANK(508532)
545 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23250620223253280 25/06/2022 Lakshmi Naarayanamma 0208009WL0053703 Lakshmi Naarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229515 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
546 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23250620223253281 25/06/2022 Chennareddy 0208009WL0053703 Chennareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229291 YERUVA CHENNA REDDY BANK OF BARODA(606985)
547 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23250620223253282 25/06/2022 Saraswati 0208009WL0053703 Saraswati 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229317 YERUVA SARASWATHI HDFC BANK LTD(607152)
548 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23250620223253283 25/06/2022 venkata ramanamma 0208009WL0053703 venkata ramanamma 00078 CNRB0013667 1044 1044 Rejected 18/08/2022 N0622032D267F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23250620223253284 25/06/2022 Guravayya 0208009WL0053703 Guravayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229123 GURAVAREDDY MADIREDDY CANARA BANK(508532)
550 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23250620223253285 25/06/2022 Venkatalakshamma 0208009WL0053703 Venkatalakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229514 MADIREDDY VENKATA LAKSHMI CANARA BANK(508532)
551 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23250620223253286 25/06/2022 Venkatareddy 0208009WL0053703 Venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229121 VENKATA REDDY YERVA CANARA BANK(508532)
552 Markapur AP-08-009-002-002/010298
(NIKARAMPALLI) 		0208009000NRG23250620223253289 25/06/2022 Chinna Acchamma 0208009WL0053703 Chinna Acchamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229125 ACHAMMA YARUVA CANARA BANK(508532)
553 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23250620223253291 25/06/2022 Narasamma 0208009WL0053703 Narasamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229497 Thirumalareddy Lakshmi Narasamma BANK OF BARODA(606985)
554 Markapur AP-08-009-002-002/010300
(NIKARAMPALLI) 		0208009000NRG23250620223253292 25/06/2022 Alluramma 0208009WL0053703 Alluramma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229072 Mrs CHINNA ALLURAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Markapur AP-08-009-002-002/010302
(NIKARAMPALLI) 		0208009000NRG23250620223253293 25/06/2022 Acchireddy 0208009WL0053703 Acchireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229120 Mr ACHI REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Markapur AP-08-009-002-002/010303
(NIKARAMPALLI) 		0208009000NRG23250620223253294 25/06/2022 lakshamma 0208009WL0053703 lakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229503 MUDAMANCHU LAKSHMAMMA CANARA BANK(508532)
557 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23250620223253296 25/06/2022 Kotamma 0208009WL0053703 Kotamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229202 BALAKOTAMMA VENNA CANARA BANK(508532)
558 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23250620223253295 25/06/2022 Raamayya 0208009WL0053703 Raamayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229083 VENNA RAMI REDDY CANARA BANK(508532)
559 Markapur AP-08-009-002-002/010305
(NIKARAMPALLI) 		0208009000NRG23250620223253297 25/06/2022 Krishnareddy 0208009WL0053703 Krishnareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229489 VENNA KRISHNA REDDY BANK OF BARODA(606985)
560 Markapur AP-08-009-002-002/010305
(NIKARAMPALLI) 		0208009000NRG23250620223253298 25/06/2022 venkateswarlu 0208009WL0053703 venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229490 VENNA VENKATESWARLU CANARA BANK(508532)
561 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23250620223253299 25/06/2022 Subbayya 0208009WL0053703 Subbayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229078 T SUBBA REDDY CANARA BANK(508532)
562 Markapur AP-08-009-002-002/010314
(NIKARAMPALLI) 		0208009000NRG23250620223253303 25/06/2022 ramulamma 0208009WL0053703 ramulamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229518 GOGIREDDY RAMULAMMA CANARA BANK(508532)
563 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23250620223253304 25/06/2022 ademma 0208009WL0053703 ademma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229455 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
564 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23250620223253306 25/06/2022 Acchamma 0208009WL0053703 Acchamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229170 MARAMREDDY ATCHAMMA CANARA BANK(508532)
565 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23250620223253305 25/06/2022 Subbayya 0208009WL0053703 Subbayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229294 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
566 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23250620223253307 25/06/2022 Aadinaaraayanareddy 0208009WL0053703 Aadinaaraayanareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229136 ADINARAYANA REDDY GIOGI REDDY CANARA BANK(508532)
567 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23250620223253308 25/06/2022 subbamma 0208009WL0053703 subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229451 GOGIREDDY SUBBAMMA CANARA BANK(508532)
568 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23250620223253310 25/06/2022 lakshmidevi 0208009WL0053703 lakshmidevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229460 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
569 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23250620223253309 25/06/2022 venkateswarlu 0208009WL0053703 venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229101 Mr VENKATESWARLU GOGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23250620223253314 25/06/2022 Peeraam Bee 0208009WL0053703 Peeraam Bee 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229453 Mrs PEERAM BEE DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23250620223253313 25/06/2022 Reddy Hussan 0208009WL0053703 Reddy Hussan 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229448 Mr REDDY HUSAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23250620223253315 25/06/2022 Shrinivasulareddy 0208009WL0053703 Shrinivasulareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229165 MR CHADALAVADA SRINIVASA REDDY STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23250620223253316 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229316 CHADALAVADA VENKATA LAKSHAMMA CANARA BANK(508532)
574 Markapur AP-08-009-002-002/010337
(NIKARAMPALLI) 		0208009000NRG23250620223253317 25/06/2022 kondaiah 0208009WL0053703 kondaiah 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229631 Mr PEDDDA KONDAIAH NALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23250620223253318 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229309 NALLI RAVANAMMA CANARA BANK(508532)
576 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23250620223253319 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229293 NALI VENKATESWARLU BANK OF BARODA(606985)
577 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23250620223253320 25/06/2022 Pedda Venkateswarlu 0208009WL0053703 Pedda Venkateswarlu 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229157 BATTULA PEDDA VENKATESWARLU CANARA BANK(508532)
578 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23250620223253321 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229185 BATTULA PEDDA VENKAT A LAKSHMMA CANARA BANK(508532)
579 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23250620223253323 25/06/2022 Adilakshmamma 0208009WL0053703 Adilakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229250 ADI LAKSHAMAMMA CHADALAVADA CANARA BANK(508532)
580 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23250620223253322 25/06/2022 Lakshmireddy 0208009WL0053703 Lakshmireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229443 LAKSHMI REDDY CHADALAVADA CANARA BANK(508532)
581 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23250620223253324 25/06/2022 brahmanandareddy 0208009WL0053703 brahmanandareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229303 CH NAGA BRAHAMAREDDY CANARA BANK(508532)
582 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23250620223253326 25/06/2022 Malleswari 0208009WL0053703 Malleswari 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229053 GOGIREDDY MALLESWARI CANARA BANK(508532)
583 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23250620223253327 25/06/2022 Raamireddy 0208009WL0053703 Raamireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229066 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
584 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23250620223253328 25/06/2022 ramanamma 0208009WL0053703 ramanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229119 RAMANAMMA GOGIREDDY CANARA BANK(508532)
585 Markapur AP-08-009-002-002/010359
(NIKARAMPALLI) 		0208009000NRG23250620223253329 25/06/2022 Raamayya 0208009WL0053703 Raamayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229060 JENKE RAMAIAH CANARA BANK(508532)
586 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23250620223253335 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229211 VENKATAMMA GOGIREDDY CANARA BANK(508532)
587 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23250620223253337 25/06/2022 Acchireddy 0208009WL0053703 Acchireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229278 DANDAPATI ATCHIREDDY HDFC BANK LTD(607152)
588 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23250620223253338 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229326 DANDAPATI RAVANAMMA HDFC BANK LTD(607152)
589 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23250620223253342 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229174 CHADALAWADA VENKATES WARA REDDY CANARA BANK(508532)
590 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23250620223253344 25/06/2022 Anjineyulu 0208009WL0053703 Anjineyulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229156 METTU ANJANEYULU CANARA BANK(508532)
591 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23250620223253345 25/06/2022 Chandravathi 0208009WL0053703 Chandravathi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229246 CHANDRAVATHI METTU CANARA BANK(508532)
592 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23250620223253346 25/06/2022 Chinna Venkatareddy 0208009WL0053703 Chinna Venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229442 CHINNA VENKATA REDDY CHADALAVADA CANARA BANK(508532)
593 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23250620223253347 25/06/2022 Pedda Chennamma 0208009WL0053703 Pedda Chennamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229240 CHADALAVADA CHENNAMMA CANARA BANK(508532)
594 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23250620223253348 25/06/2022 Alloorireddy 0208009WL0053703 Alloorireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229100 MUDIYALA ALLUR REDDY CANARA BANK(508532)
595 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23250620223253350 25/06/2022 Roshayya 0208009WL0053703 Roshayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229445 ROSAIAH BONIGORLA CANARA BANK(508532)
596 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23250620223253351 25/06/2022 Yallamma 0208009WL0053703 Yallamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229237 BORIGORLA YALLAMMA CANARA BANK(508532)
597 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23250620223253352 25/06/2022 Aavulayya 0208009WL0053703 Aavulayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229179 DUGGEMPUDI AVULAIAH CANARA BANK(508532)
598 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23250620223253353 25/06/2022 Ravanamma 0208009WL0053703 Ravanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229212 DUGGEMPUDI RAVANAMMA CANARA BANK(508532)
599 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23250620223253357 25/06/2022 Shivareddy 0208009WL0053703 Shivareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229082 GOGIREDDY SIVA REDDY CANARA BANK(508532)
600 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23250620223253358 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229491 GOGIREDDY SUBBAMMA CANARA BANK(508532)
601 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23250620223253359 25/06/2022 Gaalireddy 0208009WL0053703 Gaalireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229458 BATTAGIRI GALI REDDY BANK OF BARODA(606985)
602 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23250620223253361 25/06/2022 Venkamma 0208009WL0053703 Venkamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229482 VENKATAMMA JANKE CANARA BANK(508532)
603 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23250620223253362 25/06/2022 Roshayya 0208009WL0053703 Roshayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229059 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23250620223253363 25/06/2022 subbamma 0208009WL0053703 subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229299 ANEKALLA SUBBAMMA CANARA BANK(508532)
605 Markapur AP-08-009-002-002/010382
(NIKARAMPALLI) 		0208009000NRG23250620223253364 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229160 CHADALAVADA SUBBAMMA CANARA BANK(508532)
606 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23250620223253365 25/06/2022 kasamma 0208009WL0053703 kasamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229619 DUDEKULA KASIMBI CANARA BANK(508532)
607 Markapur AP-08-009-002-002/010385
(NIKARAMPALLI) 		0208009000NRG23250620223253367 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229323 VENKATA LAKSHMMA DANDA CANARA BANK(508532)
608 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23250620223253370 25/06/2022 Alloorireddy 0208009WL0053703 Alloorireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229107 ALLURI REDDY METTU CANARA BANK(508532)
609 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23250620223253371 25/06/2022 Ramadevi 0208009WL0053703 Ramadevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229239 METTU RAMADEVI CANARA BANK(508532)
610 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23250620223253373 25/06/2022 Mallamma 0208009WL0053703 Mallamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229201 MALLAMMA VENNA CANARA BANK(508532)
611 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23250620223253372 25/06/2022 Palankayya 0208009WL0053703 Palankayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229075 VENNA PALANKAIAH CANARA BANK(508532)
612 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23250620223253375 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229208 VENNA SUBBULU CANARA BANK(508532)
613 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23250620223253374 25/06/2022 Venkatareddy 0208009WL0053703 Venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229076 VENNA VENKATA REDDY CANARA BANK(508532)
614 Markapur AP-08-009-002-002/010392
(NIKARAMPALLI) 		0208009000NRG23250620223253378 25/06/2022 Kotamma 0208009WL0053703 Kotamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229633 KOTAMMA YERRA CANARA BANK(508532)
615 Markapur AP-08-009-002-002/010392
(NIKARAMPALLI) 		0208009000NRG23250620223253377 25/06/2022 Subbareddy 0208009WL0053703 Subbareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229114 SUBBA REDDY YARRA CANARA BANK(508532)
616 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23250620223253380 25/06/2022 Ramanamma 0208009WL0053703 Ramanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229297 DUGGEMPUDI RAMANAMMA CANARA BANK(508532)
617 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23250620223253381 25/06/2022 Gopal 0208009WL0053703 Gopal 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229128 GOPAL NAALI CANARA BANK(508532)
618 Markapur AP-08-009-002-002/010395
(NIKARAMPALLI) 		0208009000NRG23250620223253384 25/06/2022 Dastagiramma 0208009WL0053703 Dastagiramma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229287 DHASTHAGIRAMMA DUDEKULA CANARA BANK(508532)
619 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23250620223253386 25/06/2022 Aademma 0208009WL0053703 Aademma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229243 CHADALAVADA ADILAKSHAMMA CANARA BANK(508532)
620 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23250620223253385 25/06/2022 Ramireddy 0208009WL0053703 Ramireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229093 RAMI REDDY CHADALAVADA CANARA BANK(508532)
621 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23250620223253390 25/06/2022 Lakshmi Devi 0208009WL0053703 Lakshmi Devi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229307 BATTAGIRI VENKATA LAKSHMI DEVI CANARA BANK(508532)
622 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23250620223253389 25/06/2022 Venkata Lakshmamma 0208009WL0053703 Venkata Lakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229154 BATTAGIRI VENKATA LAXAMMA CANARA BANK(508532)
623 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23250620223253391 25/06/2022 Raajavali 0208009WL0053703 Raajavali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229086 DUDEKULA RAJAVALI UNION BANK OF INDIA(508500)
624 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23250620223253392 25/06/2022 Saidaambi 0208009WL0053703 Saidaambi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229124 DUDEKULA SYDAMBI UNION BANK OF INDIA(508500)
625 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23250620223253393 25/06/2022 Shekshavali 0208009WL0053703 Shekshavali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229164 DUDEKULA SHESHA VALI CANARA BANK(508532)
626 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23250620223253394 25/06/2022 Shyaandamma 0208009WL0053703 Shyaandamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229111 CHANDULU DUDEKULA CANARA BANK(508532)
627 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23250620223253397 25/06/2022 Shakeela 0208009WL0053703 Shakeela 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229314 SHAIK SHAKILA UNION BANK OF INDIA(508500)
628 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23250620223253398 25/06/2022 Meera Saaheb 0208009WL0053703 Meera Saaheb 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229080 DUDEKULA MEERA SAHEB CANARA BANK(508532)
629 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23250620223253399 25/06/2022 Phaatima 0208009WL0053703 Phaatima 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229452 DUDEKULA FATHIMABEE CANARA BANK(508532)
630 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23250620223253403 25/06/2022 Naagalakshamma 0208009WL0053703 Naagalakshamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229318 CHADALAVADA NAGALAKSHAMMA CANARA BANK(508532)
631 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23250620223253402 25/06/2022 Pedda Venkata Reddy 0208009WL0053703 Pedda Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229441 PEDDA VENKATA REDDY CHADALAWADA CANARA BANK(508532)
632 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23250620223253404 25/06/2022 Raamayya 0208009WL0053703 Raamayya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229133 RAMI REDDY MUDIYALA CANARA BANK(508532)
633 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23250620223253405 25/06/2022 salamma 0208009WL0053703 salamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229444 SALAMMA MUDIMALA CANARA BANK(508532)
634 Markapur AP-08-009-002-002/010412
(NIKARAMPALLI) 		0208009000NRG23250620223253408 25/06/2022 Tirupatamma 0208009WL0053703 Tirupatamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229247 TIRUPATAMMA ANEKALLA CANARA BANK(508532)
635 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23250620223253410 25/06/2022 chandravati 0208009WL0053703 chandravati 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229241 CHANDRAVATHI METTU CANARA BANK(508532)
636 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23250620223253409 25/06/2022 Kaashireddy 0208009WL0053703 Kaashireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229285 KASAIAH METTA CANARA BANK(508532)
637 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23250620223253411 25/06/2022 Venkateswarareddy 0208009WL0053703 Venkateswarareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229191 METTU VENKATESWAR REDDY CANARA BANK(508532)
638 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23250620223253412 25/06/2022 Pedda Allurireddy 0208009WL0053703 Pedda Allurireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229140 PEDDA ALLURAIAH CHADALA VADA CANARA BANK(508532)
639 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23250620223253413 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229166 CHADALAWADA SUBBAMMA CANARA BANK(508532)
640 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23250620223253416 25/06/2022 Pedda Gaalireddy 0208009WL0053703 Pedda Gaalireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229138 PEDDA GALEIAH ANEKALLA CANARA BANK(508532)
641 Markapur AP-08-009-002-002/010420
(NIKARAMPALLI) 		0208009000NRG23250620223253421 25/06/2022 Daadaavali 0208009WL0053703 Daadaavali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229632 DUDEKULA DADAVALI CANARA BANK(508532)
642 Markapur AP-08-009-002-002/010423
(NIKARAMPALLI) 		0208009000NRG23250620223253422 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229616 NALLABOTHULA VENKATA LAKSHMAMMA CANARA BANK(508532)
643 Markapur AP-08-009-002-002/010424
(NIKARAMPALLI) 		0208009000NRG23250620223253423 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229206 VENNA VENKATA LAKSHMAMMA CANARA BANK(508532)
644 Markapur AP-08-009-002-002/010431
(NIKARAMPALLI) 		0208009000NRG23250620223253428 25/06/2022 Parvathamma 0208009WL0053703 Parvathamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229621 THIRUMALAREDDY PARVATHI BANK OF INDIA(508505)
645 Markapur AP-08-009-002-002/010435
(NIKARAMPALLI) 		0208009000NRG23250620223253431 25/06/2022 Alloorireddy 0208009WL0053703 Alloorireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229110 ALLURI REDDY CHNADALAVADA CANARA BANK(508532)
646 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23250620223253432 25/06/2022 Venkatalakshmi 0208009WL0053703 Venkatalakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229617 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
647 Markapur AP-08-009-002-002/010437
(NIKARAMPALLI) 		0208009000NRG23250620223253434 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229055 GOGIREDDY VENKATA REDDY CANARA BANK(508532)
648 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23250620223253435 25/06/2022 Accamma 0208009WL0053703 Accamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229437 ATCHAMMA CHADALAWADA CANARA BANK(508532)
649 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23250620223253436 25/06/2022 allurireddy 0208009WL0053703 allurireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229446 CHADALAVADA ALLURIREDDY CANARA BANK(508532)
650 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23250620223253438 25/06/2022 MALLIKARJUNA REDDY 0208009WL0053703 MALLIKARJUNA REDDY 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229213 VENNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
651 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23250620223253437 25/06/2022 Ramanamma 0208009WL0053703 Ramanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229207 VENNA RAVANA CANARA BANK(508532)
652 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23250620223253440 25/06/2022 naasaramma 0208009WL0053703 naasaramma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229205 NASARAMMA CHITYALA CANARA BANK(508532)
653 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23250620223253439 25/06/2022 Polireddy 0208009WL0053703 Polireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229200 POLI REDDY CHITYALA CANARA BANK(508532)
654 Markapur AP-08-009-002-002/010446
(NIKARAMPALLI) 		0208009000NRG23250620223253442 25/06/2022 Prabhavati 0208009WL0053703 Prabhavati 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229387 MRS KATIKALA PRABHAVATHI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-002-002/010451
(NIKARAMPALLI) 		0208009000NRG23250620223253445 25/06/2022 Yogamma 0208009WL0053703 Yogamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229065 VENNA YOGAMMA CANARA BANK(508532)
656 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23250620223253446 25/06/2022 Anasuya 0208009WL0053703 Anasuya 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229238 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23250620223253453 25/06/2022 chennareddy 0208009WL0053703 chennareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229192 Mr CHENNA REDDY NANDHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23250620223253454 25/06/2022 savitri 0208009WL0053703 savitri 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229459 NANDHIREDDY SAVITHRI CANARA BANK(508532)
659 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23250620223253459 25/06/2022 lakshmi eswari 0208009WL0053703 lakshmi eswari 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229255 KANDULA LAKSHMI EESWARI CANARA BANK(508532)
660 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23250620223253463 25/06/2022 Lakshmi Reddy 0208009WL0053703 Lakshmi Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229142 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
661 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23250620223253464 25/06/2022 Ramanamma 0208009WL0053703 Ramanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229210 Thanugondla Ravanamma BANK OF BARODA(606985)
662 Markapur AP-08-009-002-002/010489
(NIKARAMPALLI) 		0208009000NRG23250620223253466 25/06/2022 Jhosna 0208009WL0053703 Jhosna 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229644 KUNDURU JYOTHSNA CANARA BANK(508532)
663 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23250620223253470 25/06/2022 Sathyanarayanamma 0208009WL0053703 Sathyanarayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229487 SATYANARAYANAMMA VENNA CANARA BANK(508532)
664 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23250620223253469 25/06/2022 Vijaya Bhaskar Reddy 0208009WL0053703 Vijaya Bhaskar Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229104 VEENA VIJAYABHASKARA REDDY HDFC BANK LTD(607152)
665 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23250620223253471 25/06/2022 Kasaiah 0208009WL0053703 Kasaiah 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229499 BATTULA KASAIAH CANARA BANK(508532)
666 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23250620223253472 25/06/2022 Subbamma 0208009WL0053703 Subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229521 SUBBAMMA BATTULA CANARA BANK(508532)
667 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23250620223253474 25/06/2022 venkata lakshmi 0208009WL0053703 venkata lakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229525 MUDAMUNCHU VENKATA LAKSHMI CANARA BANK(508532)
668 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23250620223253478 25/06/2022 bhagyalakshmi 0208009WL0053703 bhagyalakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229328 DANDA BHAGYA LAKSHMI CANARA BANK(508532)
669 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23250620223253477 25/06/2022 mallikharjunareddy 0208009WL0053703 mallikharjunareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229122 MALLIKHARJUNA REDDY DANDAPATI CANARA BANK(508532)
670 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23250620223253482 25/06/2022 parveen 0208009WL0053703 parveen 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229172 DUDEKULA PARVEEN CANARA BANK(508532)
671 Markapur AP-08-009-002-002/010509
(NIKARAMPALLI) 		0208009000NRG23250620223253484 25/06/2022 naasaramma 0208009WL0053703 naasaramma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229112 MRS DUDEKULA NASARAMMA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-002-002/010509
(NIKARAMPALLI) 		0208009000NRG23250620223253483 25/06/2022 Pedda meeravali 0208009WL0053703 Pedda meeravali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229177 DUDEKULA PEDDA MEERAVALI CANARA BANK(508532)
673 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23250620223253486 25/06/2022 Kumari 0208009WL0053703 Kumari 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229378 KUMARI KATIKALA CANARA BANK(508532)
674 Markapur AP-08-009-002-002/010513
(NIKARAMPALLI) 		0208009000NRG23250620223253487 25/06/2022 Mariyamma 0208009WL0053703 Mariyamma 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229385 MARIYAMMA CHUTLA CANARA BANK(508532)
675 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23250620223253489 25/06/2022 Kondamma 0208009WL0053703 Kondamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229171 PALLEBOINA KONDAMMA CANARA BANK(508532)
676 Markapur AP-08-009-002-002/010518
(NIKARAMPALLI) 		0208009000NRG23250620223253490 25/06/2022 subbamma 0208009WL0053703 subbamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229311 METTU SUBBAMMA CANARA BANK(508532)
677 Markapur AP-08-009-002-002/010519
(NIKARAMPALLI) 		0208009000NRG23250620223253492 25/06/2022 anjamma 0208009WL0053703 anjamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229321 MRS KALVA ANJAMMA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23250620223253495 25/06/2022 Chinna Gaalireddy 0208009WL0053703 Chinna Gaalireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229135 CHINNA GALI REDDY TIRUMALA REDDY CANARA BANK(508532)
679 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23250620223253496 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229457 Thirumala Reddy Subbulu BANK OF BARODA(606985)
680 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23250620223253498 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229298 YERUVA VENKATA LAXAMMA CANARA BANK(508532)
681 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23250620223253497 25/06/2022 Venkataramireddy 0208009WL0053703 Venkataramireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229151 YERVA VENKATA RAMIREDDY CANARA BANK(508532)
682 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23250620223253500 25/06/2022 Venkata Reddy 0208009WL0053703 Venkata Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229144 VENKATA REDDY YERYA CANARA BANK(508532)
683 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23250620223253501 25/06/2022 Pedda Allurireddy 0208009WL0053703 Pedda Allurireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229449 CHADALAVADA PEDDA ALLURIREDDY CANARA BANK(508532)
684 Markapur AP-08-009-002-002/010529
(NIKARAMPALLI) 		0208009000NRG23250620223253504 25/06/2022 Nagamani 0208009WL0053703 Nagamani 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229524 Duggempudi Nagamani BANK OF BARODA(606985)
685 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23250620223253508 25/06/2022 Kasembi 0208009WL0053703 Kasembi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229302 DUDEKULA KASIMBI CANARA BANK(508532)
686 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23250620223253507 25/06/2022 Nagulameera 0208009WL0053703 Nagulameera 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229312 DUDEKULA NAGUL MEERA CANARA BANK(508532)
687 Markapur AP-08-009-002-002/010535
(NIKARAMPALLI) 		0208009000NRG23250620223253511 25/06/2022 Subbulu 0208009WL0053703 Subbulu 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229149 SUBBULU THIRUMALAREDDY CANARA BANK(508532)
688 Markapur AP-08-009-002-002/010550
(NIKARAMPALLI) 		0208009000NRG23250620223253517 25/06/2022 Adi Lakshmi 0208009WL0053703 Adi Lakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229622 ADI LAKSHMI THIRUMALAREDDY CANARA BANK(508532)
689 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23250620223253521 25/06/2022 nagamma 0208009WL0053703 nagamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229454 UPPALADHINNE NAGAMMA CANARA BANK(508532)
690 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23250620223253523 25/06/2022 Sujatha 0208009WL0053703 Sujatha 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229184 KISARA SUJATHA CANARA BANK(508532)
691 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23250620223253525 25/06/2022 Anita 0208009WL0053703 Anita 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229253 DANDA ANITHA UNION BANK OF INDIA(508500)
692 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23250620223253526 25/06/2022 Kasi reddy 0208009WL0053703 Kasi reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229498 GOGIREDDY KASIREDDY CANARA BANK(508532)
693 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23250620223253527 25/06/2022 Sridevi 0208009WL0053703 Sridevi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229526 GOGIREDDY SRIDEVI CANARA BANK(508532)
694 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23250620223253528 25/06/2022 kasireddy 0208009WL0053703 kasireddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229127 KASIREDDY YEARUVA CANARA BANK(508532)
695 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23250620223253529 25/06/2022 sailakshmi 0208009WL0053703 sailakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229512 YERUVA SAI LAKSHMI CANARA BANK(508532)
696 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23250620223253531 25/06/2022 venkateswarareddy 0208009WL0053703 venkateswarareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229182 THIRUMALAREDDY V REDDY BANK OF BARODA(606985)
697 Markapur AP-08-009-002-002/010569
(NIKARAMPALLI) 		0208009000NRG23250620223253532 25/06/2022 Subba Reddy 0208009WL0053703 Subba Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229099 Mr SUBBA REDDY GOGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Markapur AP-08-009-002-002/010570
(NIKARAMPALLI) 		0208009000NRG23250620223253533 25/06/2022 Narayana Reddy 0208009WL0053703 Narayana Reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229132 GOGIREDDY NARAYANAREDDY PUNJAB NATIONAL BANK(508568)
699 Markapur AP-08-009-002-002/010575
(NIKARAMPALLI) 		0208009000NRG23250620223253535 25/06/2022 Anjali 0208009WL0053703 Anjali 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229290 MADIREDDY ANJALI BANK OF BARODA(606985)
700 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23250620223253537 25/06/2022 shiva lakshmi 0208009WL0053703 shiva lakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229456 GUNDAREDDY VENKATA SIVA LAKSHMI CANARA BANK(508532)
701 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23250620223253541 25/06/2022 lakshmi narayanamma 0208009WL0053703 lakshmi narayanamma 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229501 GOGIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
702 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23250620223253542 25/06/2022 subba reddy 0208009WL0053703 subba reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229252 CHADALAVADA SUBBA REDDY CANARA BANK(508532)
703 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23250620223253543 25/06/2022 swetha 0208009WL0053703 swetha 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229189 CHADALAVADA SWEETHA CANARA BANK(508532)
704 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23250620223253544 25/06/2022 lakshmi reddy 0208009WL0053703 lakshmi reddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229168 Chadalavada Lakshmi Reddy BANK OF BARODA(606985)
705 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23250620223253550 25/06/2022 aruna 0208009WL0053703 aruna 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229190 ARUNA YERVA BANK OF BARODA(606985)
706 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23250620223253557 25/06/2022 sireesha 0208009WL0053703 sireesha 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229187 Mrs GUDDEPOGU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23250620223253558 25/06/2022 daasu 0208009WL0053703 daasu 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229386 DASU KATIKALA CANARA BANK(508532)
708 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23250620223253560 25/06/2022 seshi kumari 0208009WL0053703 seshi kumari 00078 CNRB0013667 870 870 Processed 28/07/2022 3375229188 KATIKALA KUMARI CANARA BANK(508532)
709 Markapur AP-08-009-002-002/010602
(NIKARAMPALLI) 		0208009000NRG23250620223253563 25/06/2022 bhulakshmi 0208009WL0053703 bhulakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229054 MRS LAXMI KANDHULA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23250620223253577 25/06/2022 naagalakshmi 0208009WL0053703 naagalakshmi 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229368 MADIREDDY NAGALAKSHMI CANARA BANK(508532)
711 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23250620223253576 25/06/2022 venkatareddy 0208009WL0053703 venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229366 MADI REDDY VENKATA REDDY BANK OF BARODA(606985)
712 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23250620223253578 25/06/2022 venkatareddy 0208009WL0053703 venkatareddy 00078 CNRB0013667 1044 1044 Processed 28/07/2022 3375229183 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
SubTotal 356874 356874
713 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23250620223253238 25/06/2022 venkateswarareddy 0208009WL0053703 venkateswarareddy 00078 CNRB0013708 1044 1044 Processed 28/07/2022 3375229372 VENKATESWARA REDDY VENNA ICICI BANK LTD(508534)
SubTotal 1044 1044
714 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23250620223253049 25/06/2022 Shreenivasa Reddy 0208009WL0053703 Shreenivasa Reddy 00152 HDFC0002381 1044 1044 Processed 28/07/2022 3375229547 DANDAPATI SRINIVASAREDDY HDFC BANK LTD(607152)
SubTotal 1044 1044
715 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23250620223252980 25/06/2022 Kashayya 0208009WL0053703 Kashayya 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229034 KASAIAH KALUVA CANARA BANK(508532)
716 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23250620223252981 25/06/2022 Kondamma 0208009WL0053703 Kondamma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229035 KALVA KONDAMMA CANARA BANK(508532)
717 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23250620223253009 25/06/2022 Peddavenkatareddy 0208009WL0053703 Peddavenkatareddy 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229018 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-002-002/010052
(NIKARAMPALLI) 		0208009000NRG23250620223253016 25/06/2022 Pullamma 0208009WL0053703 Pullamma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229046 MRS VENNA PULLAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23250620223253073 25/06/2022 Ramanamma 0208009WL0053703 Ramanamma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229007 MANDATI RAVANAMMA CANARA BANK(508532)
720 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23250620223253072 25/06/2022 Ramireddy 0208009WL0053703 Ramireddy 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229002 RAMIREDDY MANDATI CANARA BANK(508532)
721 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23250620223253085 25/06/2022 husen 0208009WL0053703 husen 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229031 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23250620223253099 25/06/2022 Pedda Kaashim 0208009WL0053703 Pedda Kaashim 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229037 MR DUDEKULA PEDDA KASIM STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23250620223253143 25/06/2022 Allooramma 0208009WL0053703 Allooramma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229039 Bathula Alluramma BANK OF BARODA(606985)
724 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23250620223253176 25/06/2022 Shreenivaasulu 0208009WL0053703 Shreenivaasulu 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229013 YERUVA SRINIVASA REDDY BANK OF BARODA(606985)
725 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23250620223253183 25/06/2022 Aanjaneyulu 0208009WL0053703 Aanjaneyulu 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229028 MR YERUVA ANJANEYULU STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23250620223253192 25/06/2022 Pedda Yohaan 0208009WL0053703 Pedda Yohaan 00415 SBIN0000873 870 870 Processed 28/07/2022 3375229042 YOHAN KATIKALA CANARA BANK(508532)
727 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23250620223253204 25/06/2022 Sweta 0208009WL0053703 Sweta 00415 SBIN0000873 870 870 Processed 28/07/2022 3375229030 MRS GANTEPOGU SWETHA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-002-002/010291
(NIKARAMPALLI) 		0208009000NRG23250620223253287 25/06/2022 Alluramma 0208009WL0053703 Alluramma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229027 MRS MADIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23250620223253325 25/06/2022 naarayanamma 0208009WL0053703 naarayanamma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229022 MRS CHADALAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23250620223253333 25/06/2022 venkateswarareddy 0208009WL0053703 venkateswarareddy 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229006 VENNA VENKATESWARA REDDY AXIS BANK(607153)
731 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23250620223253360 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229012 VENKATESWARLU JANKE CANARA BANK(508532)
732 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23250620223253433 25/06/2022 kotireddy 0208009WL0053703 kotireddy 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375228906 KOTIREDDY JANKE CANARA BANK(508532)
733 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23250620223253447 25/06/2022 rami reddy 0208009WL0053703 rami reddy 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229254 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23250620223253481 25/06/2022 Cinnameeravali 0208009WL0053703 Cinnameeravali 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229011 Dudekula Chinna Meeravali BANK OF BARODA(606985)
735 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23250620223253488 25/06/2022 Venkateswarlu 0208009WL0053703 Venkateswarlu 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229026 Palleboyena Venkateswarlu BANK OF BARODA(606985)
736 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23250620223253502 25/06/2022 Mahalakshamma 0208009WL0053703 Mahalakshamma 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229036 MRS CHADALAVADA MALAKSHAMMA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-002-002/010588
(NIKARAMPALLI) 		0208009000NRG23250620223253551 25/06/2022 kasireddgantay 0208009WL0053703 kasireddgantay 00415 SBIN0000873 1044 1044 Processed 28/07/2022 3375229029 MR GANTA KASIREDDY STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23250620223251434 25/06/2022 Kumaari 0208009WL0053692 Kumaari 00415 SBIN0000873 420 420 Processed 28/07/2022 3375229020 MISS ANANTHA KUMARI PITTAMALLA STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-017-018/010391
(CHINTAKUNTA) 		0208009000NRG23250620223251549 25/06/2022 narasareddi 0208009WL0053692 narasareddi 00415 SBIN0000873 420 420 Processed 28/07/2022 3375229005 GAYAM NASARA REDDY PUNJAB NATIONAL BANK(508568)
740 Markapur AP-08-009-017-018/010408
(CHINTAKUNTA) 		0208009000NRG23250620223251556 25/06/2022 israyel 0208009WL0053692 israyel 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229010 MR BILLA ISRAIL STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23250620223251585 25/06/2022 Suresh 0208009WL0053692 Suresh 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229048 MR KARROLA SURESH STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23250620223251631 25/06/2022 Anjaneyulu 0208009WL0053692 Anjaneyulu 00415 SBIN0000873 420 420 Processed 28/07/2022 3375229009 Mr THUMPATI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Markapur AP-08-009-017-018/010554
(CHINTAKUNTA) 		0208009000NRG23250620223251664 25/06/2022 Kaasireddy 0208009WL0053692 Kaasireddy 00415 SBIN0000873 630 630 Processed 28/07/2022 3375229003 MR KASEESWARA REDDY MULA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-017-018/010586
(CHINTAKUNTA) 		0208009000NRG23250620223251675 25/06/2022 Mastan 0208009WL0053692 Mastan 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229033 MR MASTAN DUDEKULA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-017-018/010587
(CHINTAKUNTA) 		0208009000NRG23250620223251676 25/06/2022 Pichchireddy 0208009WL0053692 Pichchireddy 00415 SBIN0000873 630 630 Processed 28/07/2022 3375229001 GAYAM PITCHIREDDY BANK OF INDIA(508505)
746 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23250620223251681 25/06/2022 Lakshmi Devi 0208009WL0053692 Lakshmi Devi 00415 SBIN0000873 630 630 Processed 28/07/2022 3375229038 Mrs LAKSHMI DEVI PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23250620223251683 25/06/2022 Narasamma 0208009WL0053692 Narasamma 00415 SBIN0000873 210 210 Processed 28/07/2022 3375229047 SHRI PODILI NARASAMMA STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23250620223251682 25/06/2022 Siva Ranganayakulu 0208009WL0053692 Siva Ranganayakulu 00415 SBIN0000873 420 420 Processed 28/07/2022 3375229008 Mr Podili Siva Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Markapur AP-08-009-017-018/010609
(CHINTAKUNTA) 		0208009000NRG23250620223251685 25/06/2022 Tirumalamma 0208009WL0053692 Tirumalamma 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229025 TUMPATI TIRUMALAMMA STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23250620223251701 25/06/2022 Savitri 0208009WL0053692 Savitri 00415 SBIN0000873 840 840 Processed 28/07/2022 3375229049 MRS GUNTAKA SAVITHRI STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-017-018/010750
(CHINTAKUNTA) 		0208009000NRG23250620223251735 25/06/2022 Huseen 0208009WL0053692 Huseen 00415 SBIN0000873 840 840 Processed 28/07/2022 3375229041 Mr DUDEKULA HANMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23250620223251742 25/06/2022 veeranjaneyalu 0208009WL0053692 veeranjaneyalu 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229040 MR KALANGI VEERANJANEYULU STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-017-018/010828
(CHINTAKUNTA) 		0208009000NRG23250620223251782 25/06/2022 Ramanji reddy 0208009WL0053692 Ramanji reddy 00415 SBIN0000873 1050 1050 Processed 28/07/2022 3375229330 Mr MANDATI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23250620223260467 25/06/2022 saraswathi 0208009WL0053791 saraswathi 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3375229662 THIPPIREDDY SARASWATHI UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23250620223260466 25/06/2022 Venkata Subbaareddy 0208009WL0053791 Venkata Subbaareddy 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3375229015 THIPPIREDDY VENKATA SUBBAREDDY BANK OF INDIA(508505)
SubTotal 38508 38508
756 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23250620223253205 25/06/2022 Danamma 0208009WL0053703 Danamma 00415 SBIN0001173 870 870 Rejected 18/08/2022 N0622032D25C91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Markapur AP-08-009-017-018/010386
(CHINTAKUNTA) 		0208009000NRG23250620223251547 25/06/2022 sivareddy 0208009WL0053692 sivareddy 00415 SBIN0001173 1050 1050 Processed 28/07/2022 3375229649 MR MANDATI SIVAREDDY STATE BANK OF INDIA(508548)
SubTotal 1920 1920
758 Markapur AP-08-009-002-002/010083
(NIKARAMPALLI) 		0208009000NRG23250620223253052 25/06/2022 jayaramireddy 0208009WL0053703 jayaramireddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229023 MR DUGGEMPUDI JAYARAMI REDDY STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-002-002/010128
(NIKARAMPALLI) 		0208009000NRG23250620223253113 25/06/2022 Malleeshwari 0208009WL0053703 Malleeshwari 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229019 VENNA MALLESHWARI CANARA BANK(508532)
760 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23250620223253207 25/06/2022 Chinna Gangayya 0208009WL0053703 Chinna Gangayya 00415 SBIN0012918 696 696 Processed 28/07/2022 3375229052 MR BORIGORLA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-002-002/010248
(NIKARAMPALLI) 		0208009000NRG23250620223253231 25/06/2022 nagarjunareddy 0208009WL0053703 nagarjunareddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229024 MR NAGARJUNA REDDY GOGIREDDY STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23250620223253382 25/06/2022 Lakshmidevi 0208009WL0053703 Lakshmidevi 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229043 LAKSHMI DEVI NALI CANARA BANK(508532)
763 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23250620223253383 25/06/2022 VENKATESWARLU 0208009WL0053703 VENKATESWARLU 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229044 MR NALI VENKATESWARLU STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23250620223253406 25/06/2022 venkata subbamma 0208009WL0053703 venkata subbamma 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229575 MRS MUDIYALA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
765 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23250620223253473 25/06/2022 Raju 0208009WL0053703 Raju 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229045 MUDAMANCHU CHINNA RAJULU CANARA BANK(508532)
766 Markapur AP-08-009-002-002/010525
(NIKARAMPALLI) 		0208009000NRG23250620223253499 25/06/2022 Laksmidevi 0208009WL0053703 Laksmidevi 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229016 KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
767 Markapur AP-08-009-002-002/010530
(NIKARAMPALLI) 		0208009000NRG23250620223253505 25/06/2022 Indrasenareddy 0208009WL0053703 Indrasenareddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229667 MR CHADALAWADA INDRASENA REDDY STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23250620223253518 25/06/2022 Narayana Reddy 0208009WL0053703 Narayana Reddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229051 MR CHADALAVADA NARAYANA REDDY STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23250620223253524 25/06/2022 Sheshi reddy 0208009WL0053703 Sheshi reddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229014 GUNDAREDDY CHINNA SESHI REDY CANARA BANK(508532)
770 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23250620223253536 25/06/2022 seshi reddy 0208009WL0053703 seshi reddy 00415 SBIN0012918 1044 1044 Processed 28/07/2022 3375229017 MR SESHI REDDY GUNDAREDDY STATE BANK OF INDIA(508548)
771 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23250620223251409 25/06/2022 ramanjaneyulu 0208009WL0053692 ramanjaneyulu 00415 SBIN0012918 420 420 Processed 28/07/2022 3375229021 MR DOMASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-017-018/010296
(CHINTAKUNTA) 		0208009000NRG23250620223251491 25/06/2022 chinna subbaiah 0208009WL0053692 chinna subbaiah 00415 SBIN0012918 1050 1050 Processed 28/07/2022 3375229050 MR MUNGAMURI CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-017-018/010431
(CHINTAKUNTA) 		0208009000NRG23250620223251584 25/06/2022 Saavitri 0208009WL0053692 Saavitri 00415 SBIN0012918 420 420 Processed 28/07/2022 3375229032 Mettla Savithri IDFC BANK LIMITED(608117)
774 Markapur AP-08-009-017-018/010446
(CHINTAKUNTA) 		0208009000NRG23250620223251593 25/06/2022 Veeranjianeyulu 0208009WL0053692 Veeranjianeyulu 00415 SBIN0012918 1050 1050 Processed 28/07/2022 3375229361 MR VEERANJANEYULU NALLAGATLA STATE BANK OF INDIA(508548)
775 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23250620223257257 25/06/2022 Mariyamma 0208009WL0053734 Mariyamma 00415 SBIN0012918 1542 1542 Processed 28/07/2022 3375229661 MRS PULUKURI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 17706 17706
776 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23250620223253519 25/06/2022 Nagamani 0208009WL0053703 Nagamani 00415 SBIN0021204 1044 1044 Processed 28/07/2022 3375229347 MRS CHADALAVADA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
777 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23250620223252990 25/06/2022 Kashamma 0208009WL0053703 Kashamma 00468 UBIN0810673 1044 1044 Processed 28/07/2022 3375228896 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-002-002/010043
(NIKARAMPALLI) 		0208009000NRG23250620223253007 25/06/2022 Savitri 0208009WL0053703 Savitri 00468 UBIN0810673 870 870 Processed 28/07/2022 3375228895 YERVA SAVITRI CANARA BANK(508532)
779 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23250620223253047 25/06/2022 Venkatalakshmamma 0208009WL0053703 Venkatalakshmamma 00468 UBIN0810673 1044 1044 Processed 28/07/2022 3375228893 V LAKSHMAMMA DANDAPATI CANARA BANK(508532)
780 Markapur AP-08-009-002-002/010124
(NIKARAMPALLI) 		0208009000NRG23250620223253109 25/06/2022 Ankalayya 0208009WL0053703 Ankalayya 00468 UBIN0810673 1044 1044 Processed 28/07/2022 3375228887 ANKALAIAH DANDAPATI CANARA BANK(508532)
781 Markapur AP-08-009-002-002/010124
(NIKARAMPALLI) 		0208009000NRG23250620223253108 25/06/2022 Naaraayanamma 0208009WL0053703 Naaraayanamma 00468 UBIN0810673 1044 1044 Processed 28/07/2022 3375228891 Dondapati Narayanamma BANK OF BARODA(606985)
782 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23250620223253279 25/06/2022 Krishnareddy 0208009WL0053703 Krishnareddy 00468 UBIN0810673 870 870 Processed 28/07/2022 3375228892 VENKATA KRISHNA REDD YERUVA CANARA BANK(508532)
783 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23250620223253366 25/06/2022 chinna naasar vali 0208009WL0053703 chinna naasar vali 00468 UBIN0810673 1044 1044 Processed 28/07/2022 3375228889 DUDAKULA NASARVALI UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23250620223251416 25/06/2022 Ramalakshmamma 0208009WL0053692 Ramalakshmamma 00468 UBIN0810673 1050 1050 Processed 28/07/2022 3375228897 JANAPATI RAMALAKSHAMAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-017-018/010281
(CHINTAKUNTA) 		0208009000NRG23250620223251483 25/06/2022 Raamireddy 0208009WL0053692 Raamireddy 00468 UBIN0810673 630 630 Processed 28/07/2022 3375228890 GUNDA REDDY RAMIREDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-017-018/010352
(CHINTAKUNTA) 		0208009000NRG23250620223251509 25/06/2022 Avulakka 0208009WL0053692 Avulakka 00468 UBIN0810673 1050 1050 Processed 28/07/2022 3375228898 MUNGAMURI AVULAKKA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-017-018/010475
(CHINTAKUNTA) 		0208009000NRG23250620223251610 25/06/2022 balakotaiah 0208009WL0053692 balakotaiah 00468 UBIN0810673 630 630 Processed 28/07/2022 3375228904 SANKRANTI BALAKOTAIAH UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-017-018/010475
(CHINTAKUNTA) 		0208009000NRG23250620223251611 25/06/2022 guravamma 0208009WL0053692 guravamma 00468 UBIN0810673 630 630 Processed 28/07/2022 3375228899 SANKRANTI GURAVAMMA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23250620223251629 25/06/2022 Venkateswarlu 0208009WL0053692 Venkateswarlu 00468 UBIN0810673 1050 1050 Processed 28/07/2022 3375228903 Mr VENKATESWARLU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23250620223251647 25/06/2022 ramalakshmamma 0208009WL0053692 ramalakshmamma 00468 UBIN0810673 420 420 Processed 28/07/2022 3375229406 POLI SETTI RAMA LAKSHMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23250620223251670 25/06/2022 Baalireddy 0208009WL0053692 Baalireddy 00468 UBIN0810673 630 630 Processed 28/07/2022 3375228888 PUNURU BALI REDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-017-018/010586
(CHINTAKUNTA) 		0208009000NRG23250620223251674 25/06/2022 Chinna Moulali 0208009WL0053692 Chinna Moulali 00468 UBIN0810673 1050 1050 Processed 28/07/2022 3375228894 SHRI DUDEKULA CHINNA MOULAMMA STATE BANK OF INDIA(508548)
793 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23250620223251679 25/06/2022 Kaasim Vali 0208009WL0053692 Kaasim Vali 00468 UBIN0810673 840 840 Processed 28/07/2022 3375228905 DUDEKULA KASIM VALI UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23250620223251754 25/06/2022 Konda Guravamma 0208009WL0053692 Konda Guravamma 00468 UBIN0810673 420 420 Processed 28/07/2022 3375228901 Mrs KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23250620223251787 25/06/2022 ravanamma 0208009WL0053692 ravanamma 00468 UBIN0810673 630 630 Processed 28/07/2022 3375228902 Mrs RAVANAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23250620223257256 25/06/2022 Rambabu 0208009WL0053734 Rambabu 00468 UBIN0810673 1542 1542 Processed 28/07/2022 3375228900 PULUKURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17532 17532
797 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23250620223253086 25/06/2022 rasool 0208009WL0053703 rasool 00468 UBIN0919543 1044 1044 Processed 28/07/2022 3375229345 DUDEKULA CHINNA RASOOL UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23250620223253090 25/06/2022 Hussenamma 0208009WL0053703 Hussenamma 00468 UBIN0919543 1044 1044 Processed 28/07/2022 3375229000 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
SubTotal 2088 2088
Total 742494 742494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_250622APB_FTO_106973 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 1044
2 Markapur AP0208009_250622APB_FTO_106973 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 7362
3 Markapur AP0208009_250622APB_FTO_106973 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1050
4 Markapur AP0208009_250622APB_FTO_106973 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 211680
5 Markapur AP0208009_250622APB_FTO_106973 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 7308
6 Markapur AP0208009_250622APB_FTO_106973 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 60378
7 Markapur AP0208009_250622APB_FTO_106973 Bank of India BKID0005618 MARKAPUR 15912
8 Markapur AP0208009_250622APB_FTO_106973 Canara Bank CNRB0013667 MARKAPUR 356874
9 Markapur AP0208009_250622APB_FTO_106973 Canara Bank CNRB0013708 DEVARAJUGATTU 1044
10 Markapur AP0208009_250622APB_FTO_106973 HDFC Bank HDFC0002381 MARKAPUR 1044
11 Markapur AP0208009_250622APB_FTO_106973 STATE BANK OF INDIA SBIN0000873 MARKAPUR 38508
12 Markapur AP0208009_250622APB_FTO_106973 STATE BANK OF INDIA SBIN0001173 CUMBUM 1920
13 Markapur AP0208009_250622APB_FTO_106973 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 17706
14 Markapur AP0208009_250622APB_FTO_106973 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1044
15 Markapur AP0208009_250622APB_FTO_106973 UNION BANK OF INDIA UBIN0810673 MARKAPUR 17532
16 Markapur AP0208009_250622APB_FTO_106973 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2088

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