|
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-08-009-004-004/020386
(DARIMADUGU)
|
0208009000NRG23220620223171529
|
23/06/2022
|
Chinna Kaashayya
|
0208009WL0052418
|
Chinna Kaashayya
|
00019
|
APGB0005046
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689082
|
|
Mr CHINA KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-004-004/020392
(DARIMADUGU)
|
0208009000NRG23220620223171533
|
23/06/2022
|
lakshmireddy
|
0208009WL0052418
|
lakshmireddy
|
00019
|
APGB0005046
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689388
|
|
Mr LAKSHMI REDDY BATTAGIRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-004-004/010035
(IDUPUR)
|
0208009000NRG23230620223182166
|
23/06/2022
|
Lakshmi Kumaari
|
0208009WL0052615
|
Lakshmi Kumaari
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689390
|
|
Mrs LAKSHMI KUMARI GOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-004-004/010142
(IDUPUR)
|
0208009000NRG23230620223182227
|
23/06/2022
|
gangamma
|
0208009WL0052615
|
gangamma
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689393
|
|
Mrs GANGAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-004-004/010394
(IDUPUR)
|
0208009000NRG23230620223182330
|
23/06/2022
|
lakshmi subba rao
|
0208009WL0052615
|
lakshmi subba rao
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689391
|
|
Mr LAXMI SUBBA RAO SANKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-004-004/010432
(IDUPUR)
|
0208009000NRG23230620223182343
|
23/06/2022
|
Venkatesarareddy
|
0208009WL0052615
|
Venkatesarareddy
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689394
|
|
Mr VENKATESWARA REDDY YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-004-004/020164
(DARIMADUGU)
|
0208009000NRG23220620223171459
|
23/06/2022
|
Aruna
|
0208009WL0052418
|
Aruna
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689395
|
|
Mrs ARUNA MUDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-004-004/020290
(IDUPUR)
|
0208009000NRG23220620223171491
|
23/06/2022
|
Venkata Ranga Reddy
|
0208009WL0052418
|
Venkata Ranga Reddy
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689396
|
|
Mr VENKATA RANGA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23220620223171494
|
23/06/2022
|
srilakshmi
|
0208009WL0052418
|
srilakshmi
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689392
|
|
Mrs SREE LAKSHMI JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-004-004/020588
(DARIMADUGU)
|
0208009000NRG23220620223171578
|
23/06/2022
|
Kavitha reddy
|
0208009WL0052418
|
Kavitha reddy
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689389
|
|
Mrs KAVITHA REDDY MUDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-004-004/010194
(IDUPUR)
|
0208009000NRG23230620223182254
|
23/06/2022
|
Vengalamma
|
0208009WL0052615
|
Vengalamma
|
00045
|
BARB0MARKAP
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689160
|
|
MRS YAKKANTI VENGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-004-004/010440
(IDUPUR)
|
0208009000NRG23230620223182347
|
23/06/2022
|
srinivasulu
|
0208009WL0052615
|
srinivasulu
|
00045
|
BARB0MARKAP
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689158
|
|
MR GOGU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23220620223171455
|
23/06/2022
|
Rangamma
|
0208009WL0052418
|
Rangamma
|
00045
|
BARB0MARKAP
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689159
|
|
MRS JAVVAJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23220620223171547
|
23/06/2022
|
nagendrareddy
|
0208009WL0052418
|
nagendrareddy
|
00045
|
BARB0MARKAP
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689161
|
|
MR GONA NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-004-004/010045
(IDUPUR)
|
0208009000NRG23230620223182175
|
23/06/2022
|
Galeyya
|
0208009WL0052615
|
Galeyya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689184
|
|
POTU GALEIAH
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-004-004/010078
(IDUPUR)
|
0208009000NRG23230620223182184
|
23/06/2022
|
Gaaleyya
|
0208009WL0052615
|
Gaaleyya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689182
|
|
DEVARAKONDA GALAIAH
|
BANK OF INDIA(508505)
|
|
17
|
Markapur
|
AP-08-009-004-004/010082
(IDUPUR)
|
0208009000NRG23230620223182186
|
23/06/2022
|
Yelamanda
|
0208009WL0052615
|
Yelamanda
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689164
|
|
Mr YELAMANDA NANABALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-004-004/010091
(IDUPUR)
|
0208009000NRG23230620223182194
|
23/06/2022
|
Chinna Guravayya
|
0208009WL0052615
|
Chinna Guravayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689165
|
|
VELPULA CHINNA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23230620223182205
|
23/06/2022
|
Pedda Ankayya
|
0208009WL0052615
|
Pedda Ankayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689166
|
|
VELPULA PEDDA ANKAIAH
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-004-004/010142
(IDUPUR)
|
0208009000NRG23230620223182226
|
23/06/2022
|
Pedda Alloorayya
|
0208009WL0052615
|
Pedda Alloorayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689181
|
|
POTU PEDDA ALLURAIAH
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23230620223182231
|
23/06/2022
|
Raamulamma
|
0208009WL0052615
|
Raamulamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689187
|
|
POTU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-004-004/010157
(IDUPUR)
|
0208009000NRG23230620223182238
|
23/06/2022
|
Yellamma
|
0208009WL0052615
|
Yellamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689174
|
|
POTU YALLAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-004-004/010175
(IDUPUR)
|
0208009000NRG23230620223182244
|
23/06/2022
|
Chinna Venkateswarlu
|
0208009WL0052615
|
Chinna Venkateswarlu
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689172
|
|
NANABALA CHINNA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-004-004/010206
(IDUPUR)
|
0208009000NRG23230620223182262
|
23/06/2022
|
Satyanaarayana
|
0208009WL0052615
|
Satyanaarayana
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689163
|
|
TAVANAM SATYANARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-004-004/010210
(IDUPUR)
|
0208009000NRG23230620223182269
|
23/06/2022
|
Paatakoti Subbamma
|
0208009WL0052615
|
Paatakoti Subbamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689179
|
|
Mrs SUBBAMMA PATA KOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-004-004/010235
(IDUPUR)
|
0208009000NRG23230620223182282
|
23/06/2022
|
Subbamma
|
0208009WL0052615
|
Subbamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689175
|
|
KARUVADI SUBBAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-004-004/010236
(IDUPUR)
|
0208009000NRG23230620223182284
|
23/06/2022
|
Shreenu
|
0208009WL0052615
|
Shreenu
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689170
|
|
Mr POTU SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Markapur
|
AP-08-009-004-004/010241
(IDUPUR)
|
0208009000NRG23230620223182286
|
23/06/2022
|
Sheshamma
|
0208009WL0052615
|
Sheshamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689167
|
|
KASA SHESHAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Markapur
|
AP-08-009-004-004/010255
(IDUPUR)
|
0208009000NRG23230620223182295
|
23/06/2022
|
Chalapati
|
0208009WL0052615
|
Chalapati
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689180
|
|
THOLUCHURI CHALAPATHI
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-004-004/010268
(DARIMADUGU)
|
0208009000NRG23220620223171448
|
23/06/2022
|
Venkateswara Reddy
|
0208009WL0052418
|
Venkateswara Reddy
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689190
|
|
JAVVAJI VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-004-004/010294
(IDUPUR)
|
0208009000NRG23230620223182311
|
23/06/2022
|
Muddaareddy
|
0208009WL0052615
|
Muddaareddy
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689168
|
|
YAKKANTI MUDDAREDDY
|
BANK OF INDIA(508505)
|
|
32
|
Markapur
|
AP-08-009-004-004/010370
(IDUPUR)
|
0208009000NRG23230620223182326
|
23/06/2022
|
ankalaiah
|
0208009WL0052615
|
ankalaiah
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689176
|
|
GUNISETTY ANKALAIAH
|
BANK OF INDIA(508505)
|
|
33
|
Markapur
|
AP-08-009-004-004/010381
(IDUPUR)
|
0208009000NRG23230620223182328
|
23/06/2022
|
Yellamma
|
0208009WL0052615
|
Yellamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689183
|
|
SAGANABOYINA YELLAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-004-004/010393
(IDUPUR)
|
0208009000NRG23230620223182329
|
23/06/2022
|
guravamma
|
0208009WL0052615
|
guravamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689191
|
|
ARIMALLA GURAVAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Markapur
|
AP-08-009-004-004/010405
(IDUPUR)
|
0208009000NRG23230620223182332
|
23/06/2022
|
mangamma
|
0208009WL0052615
|
mangamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689189
|
|
YAKKANTI MANGAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Markapur
|
AP-08-009-004-004/010431
(IDUPUR)
|
0208009000NRG23230620223182341
|
23/06/2022
|
Bodeyya
|
0208009WL0052615
|
Bodeyya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689169
|
|
MR TALLA BODAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-004-004/010440
(IDUPUR)
|
0208009000NRG23230620223182348
|
23/06/2022
|
venkata lakshmi
|
0208009WL0052615
|
venkata lakshmi
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689171
|
|
GOGU VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Markapur
|
AP-08-009-004-004/020271
(DARIMADUGU)
|
0208009000NRG23220620223171478
|
23/06/2022
|
Lakshmi Reddy
|
0208009WL0052418
|
Lakshmi Reddy
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689186
|
|
JAVVAJI LAKSHMIREDDY
|
BANK OF INDIA(508505)
|
|
39
|
Markapur
|
AP-08-009-004-004/020304
(DARIMADUGU)
|
0208009000NRG23220620223171503
|
23/06/2022
|
Eeswaramma
|
0208009WL0052418
|
Eeswaramma
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689177
|
|
BATTAGIRI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Markapur
|
AP-08-009-004-004/020304
(DARIMADUGU)
|
0208009000NRG23220620223171504
|
23/06/2022
|
Lakshmi Naarayana Reddy
|
0208009WL0052418
|
Lakshmi Naarayana Reddy
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689178
|
|
BATTAGIRI LAKSHMINARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
41
|
Markapur
|
AP-08-009-004-004/020392
(DARIMADUGU)
|
0208009000NRG23220620223171531
|
23/06/2022
|
Venkata Lakshamma
|
0208009WL0052418
|
Venkata Lakshamma
|
00048
|
BKID0005618
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689188
|
|
Mrs VENKATA LAKSHMAMMA BATTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-004-004/020508
(DARIMADUGU)
|
0208009000NRG23220620223171564
|
23/06/2022
|
chandra shekar reddy
|
0208009WL0052418
|
chandra shekar reddy
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689185
|
|
POTHIREDDYCHANDRA SHEKHAR REDDY
|
BANK OF INDIA(508505)
|
|
43
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23220620223171571
|
23/06/2022
|
krishna reddy
|
0208009WL0052418
|
krishna reddy
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689173
|
|
NALLAREDDY RAMAKRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19745
|
19745
|
|
|
|
|
|
|
|
|
44
|
Markapur
|
AP-08-009-004-004/010230
(IDUPUR)
|
0208009000NRG23230620223182280
|
23/06/2022
|
Basavamma
|
0208009WL0052615
|
Basavamma
|
00078
|
CNRB0013667
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689146
|
|
MRS BASAVAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-004-004/010281
(IDUPUR)
|
0208009000NRG23230620223182305
|
23/06/2022
|
Aadilakshamma
|
0208009WL0052615
|
Aadilakshamma
|
00078
|
CNRB0013667
|
403
|
403
|
Processed
|
29/07/2022
|
|
3404689142
|
|
NAKKA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23220620223171468
|
23/06/2022
|
Raamireddy
|
0208009WL0052418
|
Raamireddy
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689144
|
|
CHADALAVADA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
47
|
Markapur
|
AP-08-009-004-004/020288
(DARIMADUGU)
|
0208009000NRG23220620223171488
|
23/06/2022
|
Gaalemma
|
0208009WL0052418
|
Gaalemma
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689149
|
|
MRS DUDEKULA GALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-004-004/020332
(DARIMADUGU)
|
0208009000NRG23220620223171514
|
23/06/2022
|
Rangareddy
|
0208009WL0052418
|
Rangareddy
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689143
|
|
VENKATA RANGA REDDY NALLAREDDY
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-004-004/020332
(DARIMADUGU)
|
0208009000NRG23220620223171513
|
23/06/2022
|
Venkata Rangamma
|
0208009WL0052418
|
Venkata Rangamma
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689148
|
|
NALLAREDDY VENKATA RANGAMMA
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-004-004/020421
(DARIMADUGU)
|
0208009000NRG23220620223171539
|
23/06/2022
|
medde kaashimbee
|
0208009WL0052418
|
medde kaashimbee
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689147
|
|
DUDEKULA KHASIMBI
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23220620223171555
|
23/06/2022
|
venkata krishna reddy
|
0208009WL0052418
|
venkata krishna reddy
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689141
|
|
KRISHANA REDDY BATTAGIRI
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-004-004/020516
(DARIMADUGU)
|
0208009000NRG23220620223171565
|
23/06/2022
|
mallikarjuna reddy
|
0208009WL0052418
|
mallikarjuna reddy
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689145
|
|
JAVVAJI MALLIKARJUNAREDDY
|
AXIS BANK(607153)
|
|
53
|
Markapur
|
AP-08-009-004-004/020516
(DARIMADUGU)
|
0208009000NRG23220620223171566
|
23/06/2022
|
saradha
|
0208009WL0052418
|
saradha
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689150
|
|
JAVVAJI SARADA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-004-004/020552
(DARIMADUGU)
|
0208009000NRG23220620223171573
|
23/06/2022
|
venkata narayanamma
|
0208009WL0052418
|
venkata narayanamma
|
00078
|
CNRB0013667
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689151
|
|
BATTAGIRI VENKATA NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-004-004/010143
(IDUPUR)
|
0208009000NRG23230620223182228
|
23/06/2022
|
Chinna Peddanna
|
0208009WL0052615
|
Chinna Peddanna
|
00152
|
HDFC0002381
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689162
|
|
BODDU CHINNA PEDDANNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-004-004/010010
(IDUPUR)
|
0208009000NRG23230620223182151
|
23/06/2022
|
Pedda Polayya
|
0208009WL0052615
|
Pedda Polayya
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689115
|
|
Mr POLAIAH CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-004-004/010015
(IDUPUR)
|
0208009000NRG23230620223182154
|
23/06/2022
|
Aasheervaadam
|
0208009WL0052615
|
Aasheervaadam
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689117
|
|
Mr ASHIRVADAM SIRIVELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-004-004/010019
(IDUPUR)
|
0208009000NRG23230620223182158
|
23/06/2022
|
galaiah
|
0208009WL0052615
|
galaiah
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689140
|
|
MR CHALLAGONDLA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-004-004/010019
(IDUPUR)
|
0208009000NRG23230620223182157
|
23/06/2022
|
Saamelu
|
0208009WL0052615
|
Saamelu
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689088
|
|
MR SAMUEL CHALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-004-004/010063
(IDUPUR)
|
0208009000NRG23230620223182181
|
23/06/2022
|
Maartamma
|
0208009WL0052615
|
Maartamma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689153
|
|
Mrs Challagundla Marthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-004-004/010087
(IDUPUR)
|
0208009000NRG23230620223182190
|
23/06/2022
|
Dibbaareddy
|
0208009WL0052615
|
Dibbaareddy
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689096
|
|
MR YAKKANTI DIBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-004-004/010114
(IDUPUR)
|
0208009000NRG23230620223182208
|
23/06/2022
|
Gaalemma
|
0208009WL0052615
|
Gaalemma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689132
|
|
GALEMMA NAKKA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-004-004/010116
(IDUPUR)
|
0208009000NRG23230620223182212
|
23/06/2022
|
Ramanamma
|
0208009WL0052615
|
Ramanamma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689128
|
|
MRS NAKKA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23230620223182230
|
23/06/2022
|
Shreenu
|
0208009WL0052615
|
Shreenu
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689124
|
|
Mr POTU SRINIVASULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
65
|
Markapur
|
AP-08-009-004-004/010167
(IDUPUR)
|
0208009000NRG23230620223182241
|
23/06/2022
|
Lakshmi Reddy
|
0208009WL0052615
|
Lakshmi Reddy
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689106
|
|
MR BANDI LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-004-004/010181
(IDUPUR)
|
0208009000NRG23230620223182249
|
23/06/2022
|
Venkatanaarayana
|
0208009WL0052615
|
Venkatanaarayana
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689093
|
|
SANKULA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23230620223182255
|
23/06/2022
|
Pedda Venkatareddy
|
0208009WL0052615
|
Pedda Venkatareddy
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689113
|
|
MR YAKKANTI PEDDA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23230620223182273
|
23/06/2022
|
Venkatapati
|
0208009WL0052615
|
Venkatapati
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689125
|
|
MR VENKATA PATHI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-004-004/010235
(IDUPUR)
|
0208009000NRG23230620223182283
|
23/06/2022
|
Lakshmma
|
0208009WL0052615
|
Lakshmma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689134
|
|
MRS LAKSHAMMA KARUVADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Markapur
|
AP-08-009-004-004/010263
(IDUPUR)
|
0208009000NRG23230620223182301
|
23/06/2022
|
Vajramma
|
0208009WL0052615
|
Vajramma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689111
|
|
MRS DEVARAKONDA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-004-004/010265
(DARIMADUGU)
|
0208009000NRG23220620223171445
|
23/06/2022
|
venkata rangareddy
|
0208009WL0052418
|
venkata rangareddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689089
|
|
JAVVAJI VENKATA RANGAREDDY
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-004-004/010434
(IDUPUR)
|
0208009000NRG23230620223182346
|
23/06/2022
|
lubniya kousar
|
0208009WL0052615
|
lubniya kousar
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689099
|
|
MISS SHAIK LUBNIYA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23220620223171450
|
23/06/2022
|
Raaja Gopaal Reddy
|
0208009WL0052418
|
Raaja Gopaal Reddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689080
|
|
RAJA GOPALA REDDY MUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-004-004/020287
(DARIMADUGU)
|
0208009000NRG23220620223171487
|
23/06/2022
|
Venkateswarlu
|
0208009WL0052418
|
Venkateswarlu
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689104
|
|
Mr VENKATESWARA REDDY NALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-004-004/020322
(DARIMADUGU)
|
0208009000NRG23220620223171510
|
23/06/2022
|
Venkata Ranga Reddy
|
0208009WL0052418
|
Venkata Ranga Reddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689090
|
|
Mr VENKATA RANGA REDDY NALLA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Markapur
|
AP-08-009-004-004/020323
(DARIMADUGU)
|
0208009000NRG23220620223171512
|
23/06/2022
|
Ramadevi
|
0208009WL0052418
|
Ramadevi
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689110
|
|
MRS NALLAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Markapur
|
AP-08-009-004-004/020384
(DARIMADUGU)
|
0208009000NRG23220620223171526
|
23/06/2022
|
Venkatalakshmamma
|
0208009WL0052418
|
Venkatalakshmamma
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689092
|
|
MRS VENKATA LAKSHAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-004-004/020384
(DARIMADUGU)
|
0208009000NRG23220620223171528
|
23/06/2022
|
vishnuvardhaneddy
|
0208009WL0052418
|
vishnuvardhaneddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689087
|
|
MR JAVVAJI VISHNUVARDHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-004-004/020442
(DARIMADUGU)
|
0208009000NRG23220620223171548
|
23/06/2022
|
Shivasankarreddy
|
0208009WL0052418
|
Shivasankarreddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689094
|
|
Mr SIVA SANKAR REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-004-004/020490
(DARIMADUGU)
|
0208009000NRG23220620223171559
|
23/06/2022
|
venkata reddy
|
0208009WL0052418
|
venkata reddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689100
|
|
MR BATTAGIRI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-004-004/020552
(DARIMADUGU)
|
0208009000NRG23220620223171572
|
23/06/2022
|
venkateswarlu
|
0208009WL0052418
|
venkateswarlu
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689091
|
|
BATTAGIRI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
82
|
Markapur
|
AP-08-009-004-004/010035
(IDUPUR)
|
0208009000NRG23230620223182167
|
23/06/2022
|
Venkateswarlu
|
0208009WL0052615
|
Venkateswarlu
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689154
|
|
Mr GOGU VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Markapur
|
AP-08-009-004-004/010036
(IDUPUR)
|
0208009000NRG23230620223182169
|
23/06/2022
|
Lakshminarayanareddy
|
0208009WL0052615
|
Lakshminarayanareddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689157
|
|
Mr LAKSHMI NARAYAN REDDY CHITTEM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
84
|
Markapur
|
AP-08-009-004-004/010084
(IDUPUR)
|
0208009000NRG23230620223182188
|
23/06/2022
|
kotamma
|
0208009WL0052615
|
kotamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689232
|
|
KARUVADI KOTAMMA
|
BANK OF INDIA(508505)
|
|
85
|
Markapur
|
AP-08-009-004-004/010088
(IDUPUR)
|
0208009000NRG23230620223182191
|
23/06/2022
|
Lakshmi Reddy
|
0208009WL0052615
|
Lakshmi Reddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689112
|
|
Mr LAKSHMI REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-004-004/010116
(IDUPUR)
|
0208009000NRG23230620223182211
|
23/06/2022
|
Raajayya
|
0208009WL0052615
|
Raajayya
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689133
|
|
MR RAJAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-004-004/010136
(IDUPUR)
|
0208009000NRG23230620223182220
|
23/06/2022
|
Pedda Tirupataiah
|
0208009WL0052615
|
Pedda Tirupataiah
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689105
|
|
MR TALLA PEDDA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-004-004/010152
(IDUPUR)
|
0208009000NRG23230620223182232
|
23/06/2022
|
rajamma
|
0208009WL0052615
|
rajamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689237
|
|
SHRI TALLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-004-004/010167
(IDUPUR)
|
0208009000NRG23230620223182242
|
23/06/2022
|
umamaheswari
|
0208009WL0052615
|
umamaheswari
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689155
|
|
Miss UMAMAHESWARI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-004-004/010180
(IDUPUR)
|
0208009000NRG23230620223182247
|
23/06/2022
|
Musalayya
|
0208009WL0052615
|
Musalayya
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689372
|
|
MR YAKKANTI MUSALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-004-004/010185
(IDUPUR)
|
0208009000NRG23230620223182252
|
23/06/2022
|
srinivasareddy
|
0208009WL0052615
|
srinivasareddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689218
|
|
MR SRINIVASA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-004-004/010187
(IDUPUR)
|
0208009000NRG23230620223182253
|
23/06/2022
|
Chenna Reddy
|
0208009WL0052615
|
Chenna Reddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689135
|
|
MR CHENNA REDDY TAVANAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23230620223182257
|
23/06/2022
|
Venkateswara Reddy
|
0208009WL0052615
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689156
|
|
Mr VENKATESWARLU YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23230620223182256
|
23/06/2022
|
Vijaya Lakshmi
|
0208009WL0052615
|
Vijaya Lakshmi
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689304
|
|
MRS YAKKANTI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-004-004/010206
(IDUPUR)
|
0208009000NRG23230620223182263
|
23/06/2022
|
saraswathi
|
0208009WL0052615
|
saraswathi
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689356
|
|
TAVANAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Markapur
|
AP-08-009-004-004/010228
(IDUPUR)
|
0208009000NRG23230620223182278
|
23/06/2022
|
Alluraiah
|
0208009WL0052615
|
Alluraiah
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689119
|
|
MR ALLURAIAH VEMARAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-004-004/010257
(IDUPUR)
|
0208009000NRG23230620223182298
|
23/06/2022
|
Seshamma
|
0208009WL0052615
|
Seshamma
|
00415
|
SBIN0012918
|
403
|
403
|
Processed
|
29/07/2022
|
|
3404689136
|
|
MRS SHESHAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Markapur
|
AP-08-009-004-004/010265
(DARIMADUGU)
|
0208009000NRG23220620223171446
|
23/06/2022
|
Sivareddy
|
0208009WL0052418
|
Sivareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689086
|
|
JAVVAJI SIVAREDDY
|
AXIS BANK(607153)
|
|
99
|
Markapur
|
AP-08-009-004-004/010267
(DARIMADUGU)
|
0208009000NRG23220620223171447
|
23/06/2022
|
Raamaanjamma
|
0208009WL0052418
|
Raamaanjamma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689121
|
|
MRS JAVVAJI RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-004-004/010268
(DARIMADUGU)
|
0208009000NRG23220620223171449
|
23/06/2022
|
koteswaramma
|
0208009WL0052418
|
koteswaramma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689347
|
|
MRS JAVVAJI KOTESAWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23230620223182319
|
23/06/2022
|
ankalaiah
|
0208009WL0052615
|
ankalaiah
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689095
|
|
CHALLAGUNDLA ANKALAIAH
|
BANK OF INDIA(508505)
|
|
102
|
Markapur
|
AP-08-009-004-004/010364
(IDUPUR)
|
0208009000NRG23230620223182321
|
23/06/2022
|
Kantamma
|
0208009WL0052615
|
Kantamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689332
|
|
Mrs KANTHAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Markapur
|
AP-08-009-004-004/010366
(IDUPUR)
|
0208009000NRG23230620223182322
|
23/06/2022
|
Gopalakrishna
|
0208009WL0052615
|
Gopalakrishna
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689107
|
|
NALI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Markapur
|
AP-08-009-004-004/010366
(IDUPUR)
|
0208009000NRG23230620223182323
|
23/06/2022
|
ramadevi
|
0208009WL0052615
|
ramadevi
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689120
|
|
NALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Markapur
|
AP-08-009-004-004/010410
(IDUPUR)
|
0208009000NRG23230620223182336
|
23/06/2022
|
jakraiah
|
0208009WL0052615
|
jakraiah
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689139
|
|
MR CHALLAGUNDLA JAKKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-004-004/010431
(IDUPUR)
|
0208009000NRG23230620223182340
|
23/06/2022
|
Tirupatamma
|
0208009WL0052615
|
Tirupatamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689318
|
|
Mrs TIRUPATHAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23220620223171452
|
23/06/2022
|
dhanalakshmi
|
0208009WL0052418
|
dhanalakshmi
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689263
|
|
Mrs DHANA LAKSHMI MUDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23220620223171458
|
23/06/2022
|
Naarayanamma
|
0208009WL0052418
|
Naarayanamma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689118
|
|
MRS MUDIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23220620223171470
|
23/06/2022
|
Tirupathireddy
|
0208009WL0052418
|
Tirupathireddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689081
|
|
CHADALAVADA TIRUPATHI REDDY
|
BANK OF BARODA(606985)
|
|
110
|
Markapur
|
AP-08-009-004-004/020268
(DARIMADUGU)
|
0208009000NRG23220620223171474
|
23/06/2022
|
Yerra Kaashayya
|
0208009WL0052418
|
Yerra Kaashayya
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689130
|
|
MR DUDEKULA YARRA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-004-004/020292
(DARIMADUGU)
|
0208009000NRG23220620223171495
|
23/06/2022
|
peeram bee
|
0208009WL0052418
|
peeram bee
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689288
|
|
MRS DUDEKULA PEERAM BEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-004-004/020295
(DARIMADUGU)
|
0208009000NRG23220620223171496
|
23/06/2022
|
Kaashimbi
|
0208009WL0052418
|
Kaashimbi
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689129
|
|
MRS DUDEKULA KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-004-004/020308
(DARIMADUGU)
|
0208009000NRG23220620223171506
|
23/06/2022
|
lakshamma
|
0208009WL0052418
|
lakshamma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689214
|
|
Mrs LAKSHMMA MUDIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-004-004/020378
(DARIMADUGU)
|
0208009000NRG23220620223171521
|
23/06/2022
|
Krishnareddy
|
0208009WL0052418
|
Krishnareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689109
|
|
Mr KRISHNA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Markapur
|
AP-08-009-004-004/020383
(DARIMADUGU)
|
0208009000NRG23220620223171523
|
23/06/2022
|
Chinna Rangamma
|
0208009WL0052418
|
Chinna Rangamma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689127
|
|
MRS JAVVAJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-004-004/020383
(DARIMADUGU)
|
0208009000NRG23220620223171525
|
23/06/2022
|
Venkatareddy
|
0208009WL0052418
|
Venkatareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689122
|
|
JAVAJI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Markapur
|
AP-08-009-004-004/020392
(DARIMADUGU)
|
0208009000NRG23220620223171532
|
23/06/2022
|
Satyanarayana Reddy
|
0208009WL0052418
|
Satyanarayana Reddy
|
00415
|
SBIN0012918
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689116
|
|
Mr SATYANARAYANA REDDY BATTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-004-004/020421
(DARIMADUGU)
|
0208009000NRG23220620223171542
|
23/06/2022
|
chinna kasaiah
|
0208009WL0052418
|
chinna kasaiah
|
00415
|
SBIN0012918
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689131
|
|
DUDEKULA CHINNA KASIM
|
BANK OF BARODA(606985)
|
|
119
|
Markapur
|
AP-08-009-004-004/020421
(DARIMADUGU)
|
0208009000NRG23220620223171540
|
23/06/2022
|
kasim peera
|
0208009WL0052418
|
kasim peera
|
00415
|
SBIN0012918
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689085
|
|
Mr KASIM PEERA DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
120
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23220620223171546
|
23/06/2022
|
lakshmireddy
|
0208009WL0052418
|
lakshmireddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689097
|
|
MR LAKSHMI REDDY GONA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23220620223171545
|
23/06/2022
|
tirapatamma
|
0208009WL0052418
|
tirapatamma
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689137
|
|
MRS GONA THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-004-004/020446
(DARIMADUGU)
|
0208009000NRG23220620223171550
|
23/06/2022
|
Jyothi
|
0208009WL0052418
|
Jyothi
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689138
|
|
Mrs JYOTHI JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-004-004/020468
(DARIMADUGU)
|
0208009000NRG23220620223171554
|
23/06/2022
|
lakshmi kumari
|
0208009WL0052418
|
lakshmi kumari
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689256
|
|
MRS JAVVAJI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-004-004/020490
(DARIMADUGU)
|
0208009000NRG23220620223171560
|
23/06/2022
|
Ashok Reddy
|
0208009WL0052418
|
Ashok Reddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689102
|
|
MR ASHOK REDDY BATTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-004-004/020495
(DARIMADUGU)
|
0208009000NRG23220620223171561
|
23/06/2022
|
RAHAMTHULLA DUDEKULA
|
0208009WL0052418
|
RAHAMTHULLA DUDEKULA
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689103
|
|
MRS DUDEKULA RAHAMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-004-004/020527
(DARIMADUGU)
|
0208009000NRG23220620223171569
|
23/06/2022
|
kasaiah
|
0208009WL0052418
|
kasaiah
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689123
|
|
DUDEKULA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Markapur
|
AP-08-009-004-004/020553
(DARIMADUGU)
|
0208009000NRG23220620223171574
|
23/06/2022
|
Geetha
|
0208009WL0052418
|
Geetha
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689354
|
|
Mrs Nallareddy Geetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-004-004/020578
(DARIMADUGU)
|
0208009000NRG23230620223182357
|
23/06/2022
|
Anjineyulu
|
0208009WL0052615
|
Anjineyulu
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689152
|
|
MR GUMMA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-004-004/020592
(IDUPUR)
|
0208009000NRG23230620223182358
|
23/06/2022
|
Gangaraju
|
0208009WL0052615
|
Gangaraju
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689101
|
|
GUMMA GANGARAJU
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-004-004/020605
(DARIMADUGU)
|
0208009000NRG23220620223171583
|
23/06/2022
|
VENKATESWARA REDDY
|
0208009WL0052418
|
VENKATESWARA REDDY
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689098
|
|
MR VENKATESWARA REDDY NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-004-004/020628
(DARIMADUGU)
|
0208009000NRG23220620223171587
|
23/06/2022
|
venkateswarareddy
|
0208009WL0052418
|
venkateswarareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689114
|
|
Mr VENKATESWARA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38902
|
38902
|
|
|
|
|
|
|
|
|
132
|
Markapur
|
AP-08-009-004-004/010003
(IDUPUR)
|
0208009000NRG23230620223182150
|
23/06/2022
|
Ratnamma
|
0208009WL0052615
|
Ratnamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689381
|
|
MR RATHAMMA CHALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-004-004/010010
(IDUPUR)
|
0208009000NRG23230620223182152
|
23/06/2022
|
Raajamma
|
0208009WL0052615
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689376
|
|
MRS CHALLAGONDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-004-004/010011
(IDUPUR)
|
0208009000NRG23230620223182153
|
23/06/2022
|
Shaayamma
|
0208009WL0052615
|
Shaayamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689352
|
|
Mrs SAYAMMA CHALAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Markapur
|
AP-08-009-004-004/010015
(IDUPUR)
|
0208009000NRG23230620223182156
|
23/06/2022
|
Kantarao
|
0208009WL0052615
|
Kantarao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689325
|
|
MR SIRIVELLA KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-004-004/010015
(IDUPUR)
|
0208009000NRG23230620223182155
|
23/06/2022
|
Mariyamma
|
0208009WL0052615
|
Mariyamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689344
|
|
MRS SIRIVELLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/010022
(IDUPUR)
|
0208009000NRG23230620223182159
|
23/06/2022
|
Jabar
|
0208009WL0052615
|
Jabar
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689331
|
|
MRS DEVARAKONDA JABURA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-004-004/010022
(IDUPUR)
|
0208009000NRG23230620223182160
|
23/06/2022
|
Raamulu
|
0208009WL0052615
|
Raamulu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689323
|
|
DEVARAKONDA RAMULU
|
BANK OF INDIA(508505)
|
|
139
|
Markapur
|
AP-08-009-004-004/010024
(IDUPUR)
|
0208009000NRG23230620223182161
|
23/06/2022
|
Bhaaskar Raavu
|
0208009WL0052615
|
Bhaaskar Raavu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689373
|
|
MR CHALLAGUNDLA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-004-004/010028
(IDUPUR)
|
0208009000NRG23230620223182162
|
23/06/2022
|
Nadipi Subbayya
|
0208009WL0052615
|
Nadipi Subbayya
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
29/07/2022
|
|
3404689315
|
|
MR POTU NADIPI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-004-004/010029
(IDUPUR)
|
0208009000NRG23230620223182163
|
23/06/2022
|
Ramanamma
|
0208009WL0052615
|
Ramanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689269
|
|
MRS RAVANAMMA KARAVADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-004-004/010031
(IDUPUR)
|
0208009000NRG23230620223182165
|
23/06/2022
|
Ramanamma
|
0208009WL0052615
|
Ramanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689337
|
|
Mrs RAVANAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Markapur
|
AP-08-009-004-004/010036
(IDUPUR)
|
0208009000NRG23230620223182168
|
23/06/2022
|
Gaalemma
|
0208009WL0052615
|
Gaalemma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689365
|
|
MRS CHITTEM GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-004-004/010037
(IDUPUR)
|
0208009000NRG23230620223182170
|
23/06/2022
|
Bramaraamba
|
0208009WL0052615
|
Bramaraamba
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689313
|
|
MRS PABOLU BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-004-004/010039
(IDUPUR)
|
0208009000NRG23230620223182171
|
23/06/2022
|
Koteswaramma
|
0208009WL0052615
|
Koteswaramma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689303
|
|
NAKKA KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
146
|
Markapur
|
AP-08-009-004-004/010042
(IDUPUR)
|
0208009000NRG23230620223182172
|
23/06/2022
|
Raajamma
|
0208009WL0052615
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689299
|
|
BATTULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Markapur
|
AP-08-009-004-004/010043
(IDUPUR)
|
0208009000NRG23230620223182173
|
23/06/2022
|
Ganga Devi
|
0208009WL0052615
|
Ganga Devi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689297
|
|
Mrs GANGADEVI POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Markapur
|
AP-08-009-004-004/010043
(IDUPUR)
|
0208009000NRG23230620223182174
|
23/06/2022
|
Peddiraju
|
0208009WL0052615
|
Peddiraju
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689217
|
|
PEDDIRAJU POTU
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-004-004/010045
(IDUPUR)
|
0208009000NRG23230620223182176
|
23/06/2022
|
Raajamma
|
0208009WL0052615
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689298
|
|
Mrs RAJAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-004-004/010047
(IDUPUR)
|
0208009000NRG23230620223182177
|
23/06/2022
|
Daanayya
|
0208009WL0052615
|
Daanayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689285
|
|
CHALLAGUNDLA DANAIAH
|
BANK OF INDIA(508505)
|
|
151
|
Markapur
|
AP-08-009-004-004/010047
(IDUPUR)
|
0208009000NRG23230620223182178
|
23/06/2022
|
Maartamma
|
0208009WL0052615
|
Maartamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689282
|
|
Mrs MARTAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-004-004/010063
(IDUPUR)
|
0208009000NRG23230620223182180
|
23/06/2022
|
Kaashayya
|
0208009WL0052615
|
Kaashayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689368
|
|
MR CHALLAGUNDLA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-004-004/010064
(IDUPUR)
|
0208009000NRG23230620223182182
|
23/06/2022
|
Acchamma
|
0208009WL0052615
|
Acchamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689364
|
|
Mrs ATCHAMMA CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Markapur
|
AP-08-009-004-004/010078
(IDUPUR)
|
0208009000NRG23230620223182183
|
23/06/2022
|
Acchamma
|
0208009WL0052615
|
Acchamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689311
|
|
MRS DEVARAKONDA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-004-004/010081
(IDUPUR)
|
0208009000NRG23230620223182185
|
23/06/2022
|
Kotamma
|
0208009WL0052615
|
Kotamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689215
|
|
MRS KOTAMMA PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-004-004/010083
(IDUPUR)
|
0208009000NRG23230620223182187
|
23/06/2022
|
Krishnamma
|
0208009WL0052615
|
Krishnamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689238
|
|
MRS PEDDI SETTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-004-004/010087
(IDUPUR)
|
0208009000NRG23230620223182189
|
23/06/2022
|
Uma
|
0208009WL0052615
|
Uma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689249
|
|
YAKKANTI UMA
|
BANK OF INDIA(508505)
|
|
158
|
Markapur
|
AP-08-009-004-004/010090
(IDUPUR)
|
0208009000NRG23230620223182193
|
23/06/2022
|
Kondamma
|
0208009WL0052615
|
Kondamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689231
|
|
MRS KONDAMMA YAKKANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-004-004/010096
(IDUPUR)
|
0208009000NRG23230620223182196
|
23/06/2022
|
Baala Veeramma
|
0208009WL0052615
|
Baala Veeramma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689272
|
|
MRS POTU BALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-004-004/010096
(IDUPUR)
|
0208009000NRG23230620223182195
|
23/06/2022
|
Subbayya
|
0208009WL0052615
|
Subbayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689286
|
|
MR POTU SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-004-004/010100
(IDUPUR)
|
0208009000NRG23230620223182197
|
23/06/2022
|
Guravamma
|
0208009WL0052615
|
Guravamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689287
|
|
MRS SAGANABOINA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23230620223182198
|
23/06/2022
|
Alloorayya
|
0208009WL0052615
|
Alloorayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689211
|
|
MR TOLUCHURI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23230620223182199
|
23/06/2022
|
Raameshwari
|
0208009WL0052615
|
Raameshwari
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689378
|
|
MRS RAMESWARI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-004-004/010103
(IDUPUR)
|
0208009000NRG23230620223182200
|
23/06/2022
|
Kaashamma
|
0208009WL0052615
|
Kaashamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689312
|
|
MRS POTTU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-004-004/010108
(IDUPUR)
|
0208009000NRG23230620223182202
|
23/06/2022
|
Chinna Guravayya
|
0208009WL0052615
|
Chinna Guravayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689326
|
|
VELPULA CHINNA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
166
|
Markapur
|
AP-08-009-004-004/010108
(IDUPUR)
|
0208009000NRG23230620223182201
|
23/06/2022
|
Chinna Naarayanamma
|
0208009WL0052615
|
Chinna Naarayanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689203
|
|
MRS VELPULA CHINNA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23230620223182203
|
23/06/2022
|
Munnaa
|
0208009WL0052615
|
Munnaa
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689210
|
|
SHAIK MUNNA
|
BANK OF INDIA(508505)
|
|
168
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23230620223182204
|
23/06/2022
|
Naasar Bee
|
0208009WL0052615
|
Naasar Bee
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689242
|
|
MRS SHAIK NASAR BI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23230620223182206
|
23/06/2022
|
Anjamma
|
0208009WL0052615
|
Anjamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689235
|
|
MRS VELPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-004-004/010115
(IDUPUR)
|
0208009000NRG23230620223182209
|
23/06/2022
|
Ramanamma
|
0208009WL0052615
|
Ramanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689334
|
|
MRS GUMMADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-004-004/010118
(IDUPUR)
|
0208009000NRG23230620223182214
|
23/06/2022
|
Ravanamma
|
0208009WL0052615
|
Ravanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689300
|
|
MRS POTU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-004-004/010118
(IDUPUR)
|
0208009000NRG23230620223182213
|
23/06/2022
|
Venkateswarlu
|
0208009WL0052615
|
Venkateswarlu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689322
|
|
MR POTU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-004-004/010123
(IDUPUR)
|
0208009000NRG23230620223182216
|
23/06/2022
|
Polayya
|
0208009WL0052615
|
Polayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689377
|
|
Mr POLAIAH VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Markapur
|
AP-08-009-004-004/010123
(IDUPUR)
|
0208009000NRG23230620223182215
|
23/06/2022
|
Seeta
|
0208009WL0052615
|
Seeta
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689243
|
|
VELPULA SITHA
|
BANK OF INDIA(508505)
|
|
175
|
Markapur
|
AP-08-009-004-004/010124
(IDUPUR)
|
0208009000NRG23230620223182218
|
23/06/2022
|
Raamayya
|
0208009WL0052615
|
Raamayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689340
|
|
MR VELPULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-004-004/010124
(IDUPUR)
|
0208009000NRG23230620223182217
|
23/06/2022
|
Ramaadevi
|
0208009WL0052615
|
Ramaadevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689342
|
|
MRS VELPULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-004-004/010135
(IDUPUR)
|
0208009000NRG23230620223182219
|
23/06/2022
|
Subbamma
|
0208009WL0052615
|
Subbamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689253
|
|
MRS SUBBAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-004-004/010137
(IDUPUR)
|
0208009000NRG23230620223182222
|
23/06/2022
|
Mahalakshmi
|
0208009WL0052615
|
Mahalakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689294
|
|
MRS GUNISETTY MAHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-004-004/010137
(IDUPUR)
|
0208009000NRG23230620223182221
|
23/06/2022
|
Venkatamma
|
0208009WL0052615
|
Venkatamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689219
|
|
Mrs VENKATAMMA GUNISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-004-004/010138
(IDUPUR)
|
0208009000NRG23230620223182223
|
23/06/2022
|
Subba Raajamma
|
0208009WL0052615
|
Subba Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689271
|
|
MRS POTU SUBBA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23230620223182224
|
23/06/2022
|
Aavulayya
|
0208009WL0052615
|
Aavulayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689274
|
|
POTU AVULAIAH
|
CANARA BANK(508532)
|
|
182
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23230620223182225
|
23/06/2022
|
Naarayanamma
|
0208009WL0052615
|
Naarayanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689225
|
|
MRS NARAYANAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Markapur
|
AP-08-009-004-004/010143
(IDUPUR)
|
0208009000NRG23230620223182229
|
23/06/2022
|
Naagalakshamma
|
0208009WL0052615
|
Naagalakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689229
|
|
Mrs NAGA LAXMI BODDU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
184
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23230620223182234
|
23/06/2022
|
Mahalakshmi
|
0208009WL0052615
|
Mahalakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689262
|
|
MRS MAHA LAKSHMI PANCHAKATLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23230620223182233
|
23/06/2022
|
Peddanna
|
0208009WL0052615
|
Peddanna
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689330
|
|
POTU PEDDANNA
|
BANK OF INDIA(508505)
|
|
186
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23230620223182235
|
23/06/2022
|
Subbamma
|
0208009WL0052615
|
Subbamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689335
|
|
Mrs VENKATASUBBAMMA POTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
187
|
Markapur
|
AP-08-009-004-004/010156
(IDUPUR)
|
0208009000NRG23230620223182237
|
23/06/2022
|
Aavulakka
|
0208009WL0052615
|
Aavulakka
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689227
|
|
MRS AVULAKKA POTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-004-004/010156
(IDUPUR)
|
0208009000NRG23230620223182236
|
23/06/2022
|
Venkateswarlu
|
0208009WL0052615
|
Venkateswarlu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689370
|
|
POTU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
189
|
Markapur
|
AP-08-009-004-004/010157
(IDUPUR)
|
0208009000NRG23230620223182239
|
23/06/2022
|
Musalayya
|
0208009WL0052615
|
Musalayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689296
|
|
MR MUSALAIAH POTU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-004-004/010167
(IDUPUR)
|
0208009000NRG23230620223182240
|
23/06/2022
|
Venkata Narayanamma
|
0208009WL0052615
|
Venkata Narayanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689223
|
|
MRS NARAYANAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-004-004/010169
(IDUPUR)
|
0208009000NRG23230620223182243
|
23/06/2022
|
Jaan Bi
|
0208009WL0052615
|
Jaan Bi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689241
|
|
MRS SHAIK JANBEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-004-004/010177
(IDUPUR)
|
0208009000NRG23230620223182246
|
23/06/2022
|
Mallamma
|
0208009WL0052615
|
Mallamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689240
|
|
MRS BANDI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-004-004/010177
(IDUPUR)
|
0208009000NRG23230620223182245
|
23/06/2022
|
Raami Reddy
|
0208009WL0052615
|
Raami Reddy
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689246
|
|
MR RAMI REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-004-004/010180
(IDUPUR)
|
0208009000NRG23230620223182248
|
23/06/2022
|
Maha Lakshamma
|
0208009WL0052615
|
Maha Lakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689351
|
|
YAKKANTI MAHALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
195
|
Markapur
|
AP-08-009-004-004/010185
(IDUPUR)
|
0208009000NRG23230620223182251
|
23/06/2022
|
ramadevi
|
0208009WL0052615
|
ramadevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689284
|
|
MRS BANDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23230620223182258
|
23/06/2022
|
Paarvati Devi
|
0208009WL0052615
|
Paarvati Devi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689230
|
|
MRS PARVATAMMA YAKKANTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-004-004/010199
(IDUPUR)
|
0208009000NRG23230620223182259
|
23/06/2022
|
Venkata Lakshamma
|
0208009WL0052615
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689248
|
|
YAKKANTI VENKATA LAKSHAMMA
|
BANK OF INDIA(508505)
|
|
198
|
Markapur
|
AP-08-009-004-004/010203
(IDUPUR)
|
0208009000NRG23230620223182261
|
23/06/2022
|
Subbamma
|
0208009WL0052615
|
Subbamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689333
|
|
MRS SANKULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Markapur
|
AP-08-009-004-004/010203
(IDUPUR)
|
0208009000NRG23230620223182260
|
23/06/2022
|
Subbarao
|
0208009WL0052615
|
Subbarao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689329
|
|
Mr SUBBARAO SANKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Markapur
|
AP-08-009-004-004/010207
(IDUPUR)
|
0208009000NRG23230620223182264
|
23/06/2022
|
Chinna Aanjaneyulu
|
0208009WL0052615
|
Chinna Aanjaneyulu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689385
|
|
MR DEVARAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-004-004/010207
(IDUPUR)
|
0208009000NRG23230620223182266
|
23/06/2022
|
Subbalakshmi
|
0208009WL0052615
|
Subbalakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689320
|
|
MRS DEVARAKONDA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-004-004/010209
(IDUPUR)
|
0208009000NRG23230620223182267
|
23/06/2022
|
Naarayana
|
0208009WL0052615
|
Naarayana
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689363
|
|
MR SANKULA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-004-004/010209
(IDUPUR)
|
0208009000NRG23230620223182268
|
23/06/2022
|
venkata ramanamma
|
0208009WL0052615
|
venkata ramanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689270
|
|
MRS SANKULA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Markapur
|
AP-08-009-004-004/010215
(IDUPUR)
|
0208009000NRG23230620223182270
|
23/06/2022
|
Venkata Lakshamma
|
0208009WL0052615
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689234
|
|
Mrs VENKATA LAKSHMAMMA TANIBUDDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
205
|
Markapur
|
AP-08-009-004-004/010222
(IDUPUR)
|
0208009000NRG23230620223182272
|
23/06/2022
|
chinnammi
|
0208009WL0052615
|
chinnammi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689220
|
|
MRS BANDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23230620223182275
|
23/06/2022
|
ashok
|
0208009WL0052615
|
ashok
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689247
|
|
MR ASHOK TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23230620223182274
|
23/06/2022
|
Raamakka
|
0208009WL0052615
|
Raamakka
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689252
|
|
Mrs RAMAKKA TOLUCHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-004-004/010227
(IDUPUR)
|
0208009000NRG23230620223182276
|
23/06/2022
|
Chinna Polamma
|
0208009WL0052615
|
Chinna Polamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689346
|
|
MRS KAYAKAKULA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-004-004/010227
(IDUPUR)
|
0208009000NRG23230620223182277
|
23/06/2022
|
Lakshmidevi
|
0208009WL0052615
|
Lakshmidevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689216
|
|
MRS KAYAKAKULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-004-004/010236
(IDUPUR)
|
0208009000NRG23230620223182285
|
23/06/2022
|
Aadilakshamma
|
0208009WL0052615
|
Aadilakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689228
|
|
Mrs ADI LAKSHMAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Markapur
|
AP-08-009-004-004/010243
(IDUPUR)
|
0208009000NRG23230620223182287
|
23/06/2022
|
Raamulamma
|
0208009WL0052615
|
Raamulamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689239
|
|
DEVARAKONDA RAMULU
|
BANK OF INDIA(508505)
|
|
212
|
Markapur
|
AP-08-009-004-004/010243
(IDUPUR)
|
0208009000NRG23230620223182288
|
23/06/2022
|
Veera Naarayana
|
0208009WL0052615
|
Veera Naarayana
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689361
|
|
MR DEVARAKONDA VEERA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23230620223182291
|
23/06/2022
|
Baala Kaashi
|
0208009WL0052615
|
Baala Kaashi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689245
|
|
MR BALAKASI PULI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23230620223182292
|
23/06/2022
|
Sravani
|
0208009WL0052615
|
Sravani
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689251
|
|
MRS SRAVANI PULI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Markapur
|
AP-08-009-004-004/010250
(IDUPUR)
|
0208009000NRG23230620223182294
|
23/06/2022
|
Ankaalayya
|
0208009WL0052615
|
Ankaalayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689383
|
|
MR ANKALAIAH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-004-004/010250
(IDUPUR)
|
0208009000NRG23230620223182293
|
23/06/2022
|
Kotamma
|
0208009WL0052615
|
Kotamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689321
|
|
Mrs KOTAMMA DEVARAKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
217
|
Markapur
|
AP-08-009-004-004/010255
(IDUPUR)
|
0208009000NRG23230620223182296
|
23/06/2022
|
Anjalii
|
0208009WL0052615
|
Anjalii
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689208
|
|
MRS TOLUCHURI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-004-004/010257
(IDUPUR)
|
0208009000NRG23230620223182297
|
23/06/2022
|
Peddanna
|
0208009WL0052615
|
Peddanna
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
29/07/2022
|
|
3404689328
|
|
MR BODDU PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-004-004/010259
(IDUPUR)
|
0208009000NRG23230620223182299
|
23/06/2022
|
Lakshamma
|
0208009WL0052615
|
Lakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689336
|
|
MRS PACHAKATLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Markapur
|
AP-08-009-004-004/010259
(IDUPUR)
|
0208009000NRG23230620223182300
|
23/06/2022
|
Pedda Chenchayya
|
0208009WL0052615
|
Pedda Chenchayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689221
|
|
MR PEDDA CHENCHAIAH PANCHAKATLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-004-004/010265
(DARIMADUGU)
|
0208009000NRG23220620223171444
|
23/06/2022
|
Rangamma
|
0208009WL0052418
|
Rangamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689265
|
|
Mrs Javvaji Rangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-004-004/010270
(DARIMADUGU)
|
0208009000NRG23230620223182303
|
23/06/2022
|
Gangamma
|
0208009WL0052615
|
Gangamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689316
|
|
MRS GUMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Markapur
|
AP-08-009-004-004/010270
(DARIMADUGU)
|
0208009000NRG23230620223182302
|
23/06/2022
|
Venkata Naarayana
|
0208009WL0052615
|
Venkata Naarayana
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689205
|
|
GUMMA VENKATA NARAYANA
|
BANK OF INDIA(508505)
|
|
224
|
Markapur
|
AP-08-009-004-004/010280
(IDUPUR)
|
0208009000NRG23230620223182304
|
23/06/2022
|
Paatimbee
|
0208009WL0052615
|
Paatimbee
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689233
|
|
MRS SHAIK FATIMABI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23230620223182306
|
23/06/2022
|
Aadilakshmi
|
0208009WL0052615
|
Aadilakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689212
|
|
MRS TOLUCHURI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23230620223182308
|
23/06/2022
|
Raamulamma
|
0208009WL0052615
|
Raamulamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689358
|
|
MRS RAMULAMMA TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23230620223182310
|
23/06/2022
|
Lakshmidevi
|
0208009WL0052615
|
Lakshmidevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689224
|
|
MRS LAKSHMI DEVI VENNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23230620223182309
|
23/06/2022
|
Nadipi Raamireddy
|
0208009WL0052615
|
Nadipi Raamireddy
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689108
|
|
VENNA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
229
|
Markapur
|
AP-08-009-004-004/010294
(IDUPUR)
|
0208009000NRG23230620223182312
|
23/06/2022
|
Padma
|
0208009WL0052615
|
Padma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689250
|
|
Mrs PADMA YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Markapur
|
AP-08-009-004-004/010296
(IDUPUR)
|
0208009000NRG23230620223182313
|
23/06/2022
|
Baaburao
|
0208009WL0052615
|
Baaburao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689327
|
|
MR SIRIVELLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-004-004/010350
(IDUPUR)
|
0208009000NRG23230620223182314
|
23/06/2022
|
Basaveswara Raju
|
0208009WL0052615
|
Basaveswara Raju
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689222
|
|
MR BASAVESWARA RAJU KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Markapur
|
AP-08-009-004-004/010350
(IDUPUR)
|
0208009000NRG23230620223182315
|
23/06/2022
|
Mahalakshmi
|
0208009WL0052615
|
Mahalakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689226
|
|
Mrs MAHALAKSHMI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-004-004/010355
(IDUPUR)
|
0208009000NRG23230620223182316
|
23/06/2022
|
Danamma
|
0208009WL0052615
|
Danamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689302
|
|
MRS DEVARAKONDA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23230620223182318
|
23/06/2022
|
Kanakamma
|
0208009WL0052615
|
Kanakamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689367
|
|
MRS CHALLAGUNDLA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23230620223182317
|
23/06/2022
|
Krupayya
|
0208009WL0052615
|
Krupayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689366
|
|
MR CHALLAGUNDLA KRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Markapur
|
AP-08-009-004-004/010364
(IDUPUR)
|
0208009000NRG23230620223182320
|
23/06/2022
|
Yesubaabu
|
0208009WL0052615
|
Yesubaabu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689324
|
|
MR CHALLAGUNDLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Markapur
|
AP-08-009-004-004/010368
(IDUPUR)
|
0208009000NRG23230620223182324
|
23/06/2022
|
Ishrayelu
|
0208009WL0052615
|
Ishrayelu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689204
|
|
Mr ISRAEUL DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Markapur
|
AP-08-009-004-004/010368
(IDUPUR)
|
0208009000NRG23230620223182325
|
23/06/2022
|
Nagamma
|
0208009WL0052615
|
Nagamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689301
|
|
MRS DEVARAKONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Markapur
|
AP-08-009-004-004/010370
(IDUPUR)
|
0208009000NRG23230620223182327
|
23/06/2022
|
palankamma
|
0208009WL0052615
|
palankamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689295
|
|
Mrs PALANKAMMA GUNISHETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Markapur
|
AP-08-009-004-004/010404
(IDUPUR)
|
0208009000NRG23230620223182331
|
23/06/2022
|
nageswari
|
0208009WL0052615
|
nageswari
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689375
|
|
MRS NAGESWARI KARAVADI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Markapur
|
AP-08-009-004-004/010406
(IDUPUR)
|
0208009000NRG23230620223182333
|
23/06/2022
|
chinna tirupataiah
|
0208009WL0052615
|
chinna tirupataiah
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689244
|
|
MR AVULA CHINNA THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Markapur
|
AP-08-009-004-004/010406
(IDUPUR)
|
0208009000NRG23230620223182334
|
23/06/2022
|
venkata kumari
|
0208009WL0052615
|
venkata kumari
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689314
|
|
MRS AVULA VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Markapur
|
AP-08-009-004-004/010407
(IDUPUR)
|
0208009000NRG23230620223182335
|
23/06/2022
|
guravamma
|
0208009WL0052615
|
guravamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689369
|
|
MRS VELPULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Markapur
|
AP-08-009-004-004/010415
(IDUPUR)
|
0208009000NRG23230620223182337
|
23/06/2022
|
kumari
|
0208009WL0052615
|
kumari
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689283
|
|
MRS POTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Markapur
|
AP-08-009-004-004/010424
(IDUPUR)
|
0208009000NRG23230620223182339
|
23/06/2022
|
Adi Lakshmi
|
0208009WL0052615
|
Adi Lakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689319
|
|
MRS RETLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Markapur
|
AP-08-009-004-004/010424
(IDUPUR)
|
0208009000NRG23230620223182338
|
23/06/2022
|
Bala Guravaiah
|
0208009WL0052615
|
Bala Guravaiah
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689384
|
|
MR PEDDA BALA GURUVAIAH RELLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Markapur
|
AP-08-009-004-004/010432
(IDUPUR)
|
0208009000NRG23230620223182342
|
23/06/2022
|
Lakshmidevi
|
0208009WL0052615
|
Lakshmidevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689273
|
|
MRS YAKKANTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Markapur
|
AP-08-009-004-004/010433
(IDUPUR)
|
0208009000NRG23230620223182344
|
23/06/2022
|
nageswararao
|
0208009WL0052615
|
nageswararao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689341
|
|
Mr NAGESWARARAO GOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Markapur
|
AP-08-009-004-004/010434
(IDUPUR)
|
0208009000NRG23230620223182345
|
23/06/2022
|
nasar vali
|
0208009WL0052615
|
nasar vali
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689209
|
|
MR SHAIK NASAR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
Markapur
|
AP-08-009-004-004/010442
(IDUPUR)
|
0208009000NRG23230620223182350
|
23/06/2022
|
adinarayanamma
|
0208009WL0052615
|
adinarayanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689202
|
|
MRS POTTU ADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23220620223171451
|
23/06/2022
|
Kaashireddy
|
0208009WL0052418
|
Kaashireddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689386
|
|
MR MUDIYALA KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
252
|
Markapur
|
AP-08-009-004-004/020150
(DARIMADUGU)
|
0208009000NRG23220620223171454
|
23/06/2022
|
Lakshmi Devi
|
0208009WL0052418
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689348
|
|
Mrs LAKSHMI DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23220620223171456
|
23/06/2022
|
Ranga Reddy
|
0208009WL0052418
|
Ranga Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689338
|
|
MR JAVVAJI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
254
|
Markapur
|
AP-08-009-004-004/020168
(DARIMADUGU)
|
0208009000NRG23220620223171460
|
23/06/2022
|
venkatareddy
|
0208009WL0052418
|
venkatareddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689126
|
|
MR MUNAGALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
255
|
Markapur
|
AP-08-009-004-004/020169
(DARIMADUGU)
|
0208009000NRG23220620223171461
|
23/06/2022
|
Venkatalakshmamma
|
0208009WL0052418
|
Venkatalakshmamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689268
|
|
MRS BATTAGIRI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Markapur
|
AP-08-009-004-004/020189
(DARIMADUGU)
|
0208009000NRG23220620223171463
|
23/06/2022
|
Chinna Gaalemma
|
0208009WL0052418
|
Chinna Gaalemma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689280
|
|
MRS DUDEKULA CHINNA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Markapur
|
AP-08-009-004-004/020189
(DARIMADUGU)
|
0208009000NRG23220620223171462
|
23/06/2022
|
Hussen
|
0208009WL0052418
|
Hussen
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689281
|
|
MR HUSSAIN DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23220620223171464
|
23/06/2022
|
Bhoodevi
|
0208009WL0052418
|
Bhoodevi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689254
|
|
KASVA BHUDEVI
|
BANK OF INDIA(508505)
|
|
259
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23220620223171465
|
23/06/2022
|
Naarayana Reddy
|
0208009WL0052418
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689362
|
|
Mr VENKATA NARAYANA REDDY KASVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Markapur
|
AP-08-009-004-004/020244
(DARIMADUGU)
|
0208009000NRG23220620223171467
|
23/06/2022
|
Chandra Shekhar Reddy
|
0208009WL0052418
|
Chandra Shekhar Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689289
|
|
MR CHANDRASEKHAR REDDY BACHUU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Markapur
|
AP-08-009-004-004/020244
(DARIMADUGU)
|
0208009000NRG23220620223171466
|
23/06/2022
|
Lakshmi Devi
|
0208009WL0052418
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689291
|
|
MRS BACHU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23220620223171469
|
23/06/2022
|
Bhaagyalakshmi
|
0208009WL0052418
|
Bhaagyalakshmi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689379
|
|
Mrs BHAGYA LAKSHMI CHADALAVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23220620223171472
|
23/06/2022
|
Anji Reddy
|
0208009WL0052418
|
Anji Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689199
|
|
Mr ANJIREDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23220620223171473
|
23/06/2022
|
Koteswari
|
0208009WL0052418
|
Koteswari
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689343
|
|
MRS JAVVAJI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Markapur
|
AP-08-009-004-004/020268
(DARIMADUGU)
|
0208009000NRG23220620223171475
|
23/06/2022
|
Noorja
|
0208009WL0052418
|
Noorja
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689259
|
|
MRS DUDEKULA NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Markapur
|
AP-08-009-004-004/020271
(DARIMADUGU)
|
0208009000NRG23220620223171479
|
23/06/2022
|
Tirupatamma
|
0208009WL0052418
|
Tirupatamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689255
|
|
MRS JAVVAJI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Markapur
|
AP-08-009-004-004/020272
(DARIMADUGU)
|
0208009000NRG23220620223171480
|
23/06/2022
|
Ravanamma
|
0208009WL0052418
|
Ravanamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689201
|
|
MRS RAVANAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Markapur
|
AP-08-009-004-004/020277
(DARIMADUGU)
|
0208009000NRG23220620223171483
|
23/06/2022
|
Mahalakshmi
|
0208009WL0052418
|
Mahalakshmi
|
00415
|
SBIN0021204
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689278
|
|
MRS SAIKAM MAHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Markapur
|
AP-08-009-004-004/020277
(DARIMADUGU)
|
0208009000NRG23220620223171482
|
23/06/2022
|
Venkata Reddy
|
0208009WL0052418
|
Venkata Reddy
|
00415
|
SBIN0021204
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689213
|
|
MR SAIKAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Markapur
|
AP-08-009-004-004/020282
(DARIMADUGU)
|
0208009000NRG23220620223171484
|
23/06/2022
|
Indira Devi
|
0208009WL0052418
|
Indira Devi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689261
|
|
Mrs INDIRADEVI NALLAREDDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Markapur
|
AP-08-009-004-004/020283
(DARIMADUGU)
|
0208009000NRG23220620223171485
|
23/06/2022
|
Hussenbi
|
0208009WL0052418
|
Hussenbi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689276
|
|
MRS DUDEKULA HUSSAIN BI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Markapur
|
AP-08-009-004-004/020287
(DARIMADUGU)
|
0208009000NRG23220620223171486
|
23/06/2022
|
Mangamma
|
0208009WL0052418
|
Mangamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689264
|
|
MRS NALLAREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23220620223171489
|
23/06/2022
|
Kaantamma
|
0208009WL0052418
|
Kaantamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689307
|
|
NALLAREDDY KANTAMMA
|
BANK OF INDIA(508505)
|
|
274
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23220620223171490
|
23/06/2022
|
Naarayana Reddy
|
0208009WL0052418
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689339
|
|
MR NALLAREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23220620223171493
|
23/06/2022
|
Venkamma
|
0208009WL0052418
|
Venkamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689258
|
|
MRS JAVVAJI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Markapur
|
AP-08-009-004-004/020295
(DARIMADUGU)
|
0208009000NRG23220620223171497
|
23/06/2022
|
Kaasim
|
0208009WL0052418
|
Kaasim
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689196
|
|
MR DUDEKULA CHINNA KASIM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Markapur
|
AP-08-009-004-004/020300
(DARIMADUGU)
|
0208009000NRG23220620223171500
|
23/06/2022
|
Aadilakshamma
|
0208009WL0052418
|
Aadilakshamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689290
|
|
MRS MUDIREDDY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Markapur
|
AP-08-009-004-004/020301
(DARIMADUGU)
|
0208009000NRG23220620223171501
|
23/06/2022
|
Baalamma
|
0208009WL0052418
|
Baalamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689267
|
|
MRS JAVVAJI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Markapur
|
AP-08-009-004-004/020303
(DARIMADUGU)
|
0208009000NRG23220620223171502
|
23/06/2022
|
Allooramma
|
0208009WL0052418
|
Allooramma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689353
|
|
MRS BHATTAGIRI ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Markapur
|
AP-08-009-004-004/020305
(DARIMADUGU)
|
0208009000NRG23220620223171505
|
23/06/2022
|
parvathi
|
0208009WL0052418
|
parvathi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689387
|
|
MRS GONA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23220620223171508
|
23/06/2022
|
Aademma
|
0208009WL0052418
|
Aademma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689357
|
|
AVULA ADEMMA
|
BANK OF INDIA(508505)
|
|
282
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23220620223171509
|
23/06/2022
|
adilakshmi
|
0208009WL0052418
|
adilakshmi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689292
|
|
AVULA ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
283
|
Markapur
|
AP-08-009-004-004/020322
(DARIMADUGU)
|
0208009000NRG23220620223171511
|
23/06/2022
|
Venkata Rangamma
|
0208009WL0052418
|
Venkata Rangamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689257
|
|
MRS NALLAREDDY VENKATA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Markapur
|
AP-08-009-004-004/020365
(DARIMADUGU)
|
0208009000NRG23220620223171515
|
23/06/2022
|
Venkata Lakshamma
|
0208009WL0052418
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689260
|
|
MRS NALLA REDDY VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Markapur
|
AP-08-009-004-004/020367
(DARIMADUGU)
|
0208009000NRG23230620223182351
|
23/06/2022
|
Maheswari
|
0208009WL0052615
|
Maheswari
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689360
|
|
MRS GUMMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Markapur
|
AP-08-009-004-004/020367
(DARIMADUGU)
|
0208009000NRG23230620223182352
|
23/06/2022
|
Naarayya
|
0208009WL0052615
|
Naarayya
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689317
|
|
GUMMA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23220620223171516
|
23/06/2022
|
Ramadevi
|
0208009WL0052418
|
Ramadevi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689308
|
|
MRS KUNDURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23220620223171517
|
23/06/2022
|
Ramanareddy
|
0208009WL0052418
|
Ramanareddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689193
|
|
Mr RAMANA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Markapur
|
AP-08-009-004-004/020378
(DARIMADUGU)
|
0208009000NRG23220620223171520
|
23/06/2022
|
Bharathi
|
0208009WL0052418
|
Bharathi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689266
|
|
MRS JAVVAJI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Markapur
|
AP-08-009-004-004/020380
(DARIMADUGU)
|
0208009000NRG23220620223171522
|
23/06/2022
|
Khadar Bi
|
0208009WL0052418
|
Khadar Bi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689305
|
|
MRS DUDEKULA KHADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Markapur
|
AP-08-009-004-004/020383
(DARIMADUGU)
|
0208009000NRG23220620223171524
|
23/06/2022
|
Roshamma
|
0208009WL0052418
|
Roshamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689350
|
|
MRS JAVVAJI ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Markapur
|
AP-08-009-004-004/020386
(DARIMADUGU)
|
0208009000NRG23220620223171530
|
23/06/2022
|
Chinna Kaashamma
|
0208009WL0052418
|
Chinna Kaashamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689349
|
|
MRS DUDEKULA CHINNA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Markapur
|
AP-08-009-004-004/020397
(DARIMADUGU)
|
0208009000NRG23220620223171535
|
23/06/2022
|
Chandrasekhara Reddy
|
0208009WL0052418
|
Chandrasekhara Reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689194
|
|
MR NALLAREDDY CHANDRA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
294
|
Markapur
|
AP-08-009-004-004/020397
(DARIMADUGU)
|
0208009000NRG23220620223171534
|
23/06/2022
|
Venkata Ramana
|
0208009WL0052418
|
Venkata Ramana
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689355
|
|
MRS NALLAREDDY VENAKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Markapur
|
AP-08-009-004-004/020403
(DARIMADUGU)
|
0208009000NRG23220620223171536
|
23/06/2022
|
Venkatarangamma
|
0208009WL0052418
|
Venkatarangamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689198
|
|
MRS VENKATA RANGAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Markapur
|
AP-08-009-004-004/020413
(DARIMADUGU)
|
0208009000NRG23220620223171537
|
23/06/2022
|
beebulu
|
0208009WL0052418
|
beebulu
|
00415
|
SBIN0021204
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689310
|
|
DUDEKULA BEEBULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
297
|
Markapur
|
AP-08-009-004-004/020413
(DARIMADUGU)
|
0208009000NRG23220620223171538
|
23/06/2022
|
kashim bee
|
0208009WL0052418
|
kashim bee
|
00415
|
SBIN0021204
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689309
|
|
MRS DUDEKULA KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Markapur
|
AP-08-009-004-004/020421
(DARIMADUGU)
|
0208009000NRG23220620223171541
|
23/06/2022
|
kaja vali
|
0208009WL0052418
|
kaja vali
|
00415
|
SBIN0021204
|
585
|
585
|
Processed
|
29/07/2022
|
|
3404689197
|
|
DUDEKULA KHAJA VALI
|
BANK OF BARODA(606985)
|
|
299
|
Markapur
|
AP-08-009-004-004/020433
(DARIMADUGU)
|
0208009000NRG23220620223171543
|
23/06/2022
|
aadilakshmi
|
0208009WL0052418
|
aadilakshmi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689200
|
|
MRS ADI LAKSHMI GONA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Markapur
|
AP-08-009-004-004/020433
(DARIMADUGU)
|
0208009000NRG23220620223171544
|
23/06/2022
|
venkata narayana
|
0208009WL0052418
|
venkata narayana
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689192
|
|
Mr VENKATA NARAYANA GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Markapur
|
AP-08-009-004-004/020442
(DARIMADUGU)
|
0208009000NRG23220620223171549
|
23/06/2022
|
chandrakala
|
0208009WL0052418
|
chandrakala
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689293
|
|
MRS JAVVAJI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Markapur
|
AP-08-009-004-004/020468
(DARIMADUGU)
|
0208009000NRG23220620223171553
|
23/06/2022
|
venkata ranga reddy
|
0208009WL0052418
|
venkata ranga reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689206
|
|
Mr VENKATA RANGA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Markapur
|
AP-08-009-004-004/020470
(DARIMADUGU)
|
0208009000NRG23230620223182354
|
23/06/2022
|
rajamma
|
0208009WL0052615
|
rajamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689236
|
|
MRS MUVVA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Markapur
|
AP-08-009-004-004/020470
(DARIMADUGU)
|
0208009000NRG23230620223182353
|
23/06/2022
|
yedukondalu
|
0208009WL0052615
|
yedukondalu
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689207
|
|
Mr MUVVA EDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23220620223171556
|
23/06/2022
|
ranga reddy
|
0208009WL0052418
|
ranga reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689380
|
|
MR RANGAREDDY BATTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Markapur
|
AP-08-009-004-004/020490
(DARIMADUGU)
|
0208009000NRG23220620223171558
|
23/06/2022
|
padma
|
0208009WL0052418
|
padma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689306
|
|
MRS BHATTAGIRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Markapur
|
AP-08-009-004-004/020495
(DARIMADUGU)
|
0208009000NRG23220620223171562
|
23/06/2022
|
Husenbi
|
0208009WL0052418
|
Husenbi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689279
|
|
MRS DUDEKULA HUSSAIN BHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Markapur
|
AP-08-009-004-004/020508
(DARIMADUGU)
|
0208009000NRG23220620223171563
|
23/06/2022
|
narayanamma
|
0208009WL0052418
|
narayanamma
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689345
|
|
MRS NARAYANAMMA YARREDLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Markapur
|
AP-08-009-004-004/020517
(DARIMADUGU)
|
0208009000NRG23220620223171568
|
23/06/2022
|
adi lakshmi
|
0208009WL0052418
|
adi lakshmi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689277
|
|
MRS MUDIREDDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Markapur
|
AP-08-009-004-004/020517
(DARIMADUGU)
|
0208009000NRG23220620223171567
|
23/06/2022
|
ranga reddy
|
0208009WL0052418
|
ranga reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689371
|
|
MR MUDIREDDY RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
311
|
Markapur
|
AP-08-009-004-004/020527
(DARIMADUGU)
|
0208009000NRG23220620223171570
|
23/06/2022
|
rasul bi
|
0208009WL0052418
|
rasul bi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689374
|
|
MRS DUDEKULA RASOOL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Markapur
|
AP-08-009-004-004/020567
(DARIMADUGU)
|
0208009000NRG23230620223182355
|
23/06/2022
|
venkatamma
|
0208009WL0052615
|
venkatamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404689359
|
|
MRS GUMMA VENAKTAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Markapur
|
AP-08-009-004-004/020576
(DARIMADUGU)
|
0208009000NRG23220620223171576
|
23/06/2022
|
mahalakshmi
|
0208009WL0052418
|
mahalakshmi
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689382
|
|
MRS MAHALAKSHMI CHADALAVADA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Markapur
|
AP-08-009-004-004/020588
(DARIMADUGU)
|
0208009000NRG23220620223171577
|
23/06/2022
|
venkata ranga reddy
|
0208009WL0052418
|
venkata ranga reddy
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689195
|
|
Mr VENKATA RANGAREDDY MUDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Markapur
|
AP-08-009-004-004/020589
(DARIMADUGU)
|
0208009000NRG23220620223171579
|
23/06/2022
|
baji
|
0208009WL0052418
|
baji
|
00415
|
SBIN0021204
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689275
|
|
BAJI DUDEKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132546
|
132546
|
|
|
|
|
|
|
|
|
316
|
Markapur
|
AP-08-009-004-004/010114
(IDUPUR)
|
0208009000NRG23230620223182207
|
23/06/2022
|
Shreenivaasulu
|
0208009WL0052615
|
Shreenivaasulu
|
00468
|
UBIN0810673
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689077
|
|
NAKKA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Markapur
|
AP-08-009-004-004/010181
(IDUPUR)
|
0208009000NRG23230620223182250
|
23/06/2022
|
Venkata Lakshamma
|
0208009WL0052615
|
Venkata Lakshamma
|
00468
|
UBIN0810673
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689078
|
|
Mr SANKULA VENKATA LAKSHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
318
|
Markapur
|
AP-08-009-004-004/010246
(IDUPUR)
|
0208009000NRG23230620223182290
|
23/06/2022
|
Yellamma
|
0208009WL0052615
|
Yellamma
|
00468
|
UBIN0810673
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689076
|
|
NAKKA YELLAMMA
|
CANARA BANK(508532)
|
|
319
|
Markapur
|
AP-08-009-004-004/020384
(DARIMADUGU)
|
0208009000NRG23220620223171527
|
23/06/2022
|
Bhaaskar Reddy
|
0208009WL0052418
|
Bhaaskar Reddy
|
00468
|
UBIN0810673
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689079
|
|
JAVVAJI VIJAYA BASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
320
|
Markapur
|
AP-08-009-004-004/010228
(IDUPUR)
|
0208009000NRG23230620223182279
|
23/06/2022
|
mangamma
|
0208009WL0052615
|
mangamma
|
00468
|
UBIN0919543
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689397
|
|
VEMARAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Markapur
|
AP-08-009-004-004/010230
(IDUPUR)
|
0208009000NRG23230620223182281
|
23/06/2022
|
Polamma
|
0208009WL0052615
|
Polamma
|
00468
|
UBIN0919543
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689083
|
|
POTU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23230620223182307
|
23/06/2022
|
Naraayana
|
0208009WL0052615
|
Naraayana
|
00468
|
UBIN0919543
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689074
|
|
TOLUCHURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Markapur
|
AP-08-009-004-004/020297
(DARIMADUGU)
|
0208009000NRG23220620223171498
|
23/06/2022
|
Kaashamma
|
0208009WL0052418
|
Kaashamma
|
00468
|
UBIN0919543
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689084
|
|
DUDEKULA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Markapur
|
AP-08-009-004-004/020589
(DARIMADUGU)
|
0208009000NRG23220620223171580
|
23/06/2022
|
peramma
|
0208009WL0052418
|
peramma
|
00468
|
UBIN0919543
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404689075
|
|
Mrs PIRAMMA DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
325
|
Markapur
|
AP-08-009-004-004/010088
(IDUPUR)
|
0208009000NRG23230620223182192
|
23/06/2022
|
gangamma
|
0208009WL0052615
|
gangamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404689073
|
|
BANDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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605
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605
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Total
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238821
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238821
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