|
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-08-009-009-008/010685
(GOGULADINNE)
|
0208009000NRG23030620222191611
|
06/06/2022
|
Sandhya Rani
|
0208009WL0039202
|
Sandhya Rani
|
00019
|
APGB0005046
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371196
|
|
Mrs JAMMALAMUDI SANDHYARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-015-015/020008
(K.KOTHAPALLI)
|
0208009000NRG23020620222094752
|
06/06/2022
|
Veerareddy
|
0208009WL0038008
|
Veerareddy
|
00019
|
APGB0005046
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370743
|
|
REDDEM VEERA REDDY
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-015-015/020036
(K.KOTHAPALLI)
|
0208009000NRG23020620222097954
|
06/06/2022
|
Subbamma
|
0208009WL0038035
|
Subbamma
|
00019
|
APGB0005046
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370510
|
|
IMMADI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Markapur
|
AP-08-009-015-015/020050
(K.KOTHAPALLI)
|
0208009000NRG23020620222097967
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00019
|
APGB0005046
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370477
|
|
KANAPARTHI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-015-015/020054
(K.KOTHAPALLI)
|
0208009000NRG23020620222094790
|
06/06/2022
|
Ramanamma
|
0208009WL0038008
|
Ramanamma
|
00019
|
APGB0005046
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370664
|
|
Mrs RAMANAMMA EARNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-015-015/020181
(K.KOTHAPALLI)
|
0208009000NRG23020620222098050
|
06/06/2022
|
Koteswaramma
|
0208009WL0038035
|
Koteswaramma
|
00019
|
APGB0005046
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371068
|
|
KOTESWARAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-015-015/020201
(K.KOTHAPALLI)
|
0208009000NRG23020620222094849
|
06/06/2022
|
Lakshmi
|
0208009WL0038008
|
Lakshmi
|
00019
|
APGB0005046
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370772
|
|
LAKSHMI MITTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-015-015/020208
(K.KOTHAPALLI)
|
0208009000NRG23020620222098062
|
06/06/2022
|
Avulaiah
|
0208009WL0038035
|
Avulaiah
|
00019
|
APGB0005046
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370957
|
|
Mr Metla Avulaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-020-022/010024
(BHUPATHI PALLI)
|
0208009000NRG23020620222109632
|
06/06/2022
|
Aadeiah
|
0208009WL0038168
|
Aadeiah
|
00019
|
APGB0005046
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371092
|
|
Mr ADAIAH PODATHARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-020-022/030053
(BHUPATHI PALLI)
|
0208009000NRG23020620222116142
|
06/06/2022
|
Yesudaasu
|
0208009WL0038245
|
Yesudaasu
|
00019
|
APGB0005046
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370663
|
|
Mr YESU DASU MUNNANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11758
|
11758
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-015-015/020008
(K.KOTHAPALLI)
|
0208009000NRG23020620222094753
|
06/06/2022
|
Bhagyamma
|
0208009WL0038008
|
Bhagyamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370513
|
|
Mrs BHYAGYA LAXMI REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-015-015/020009
(K.KOTHAPALLI)
|
0208009000NRG23020620222097933
|
06/06/2022
|
Subbamma
|
0208009WL0038035
|
Subbamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371113
|
|
REDDEM VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Markapur
|
AP-08-009-015-015/020012
(K.KOTHAPALLI)
|
0208009000NRG23020620222097938
|
06/06/2022
|
Subbaratnam
|
0208009WL0038035
|
Subbaratnam
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370675
|
|
Mr SUBBA RATNAM ITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-015-015/020013
(K.KOTHAPALLI)
|
0208009000NRG23020620222097941
|
06/06/2022
|
Subbisetti
|
0208009WL0038035
|
Subbisetti
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370678
|
|
SUBBI SETTY KOSANALA
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-015-015/020013
(K.KOTHAPALLI)
|
0208009000NRG23020620222097942
|
06/06/2022
|
Venkatamma
|
0208009WL0038035
|
Venkatamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371112
|
|
K VENKATAMMA
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-015-015/020015
(K.KOTHAPALLI)
|
0208009000NRG23020620222094756
|
06/06/2022
|
Nagalakshmamma
|
0208009WL0038008
|
Nagalakshmamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370518
|
|
Mrs NAGA LAXMI ERNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-015-015/020019
(K.KOTHAPALLI)
|
0208009000NRG23020620222094762
|
06/06/2022
|
Venkatanaaraayana
|
0208009WL0038008
|
Venkatanaaraayana
|
00019
|
APGB0005111
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370499
|
|
Mr VENKATA NARAYANA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-015-015/020020
(K.KOTHAPALLI)
|
0208009000NRG23020620222094764
|
06/06/2022
|
Chennamma
|
0208009WL0038008
|
Chennamma
|
00019
|
APGB0005111
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370512
|
|
Mrs CHENNAMMA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-015-015/020023
(K.KOTHAPALLI)
|
0208009000NRG23020620222094766
|
06/06/2022
|
Saalamma
|
0208009WL0038008
|
Saalamma
|
00019
|
APGB0005111
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370909
|
|
Mrs SALAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-015-015/020024
(K.KOTHAPALLI)
|
0208009000NRG23020620222097946
|
06/06/2022
|
Sudha Bhagyalakshmi
|
0208009WL0038035
|
Sudha Bhagyalakshmi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371147
|
|
IMMADI SUDHA BHAGYALAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
Markapur
|
AP-08-009-015-015/020024
(K.KOTHAPALLI)
|
0208009000NRG23020620222097943
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00019
|
APGB0005111
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340371064
|
|
Mr VENKATESWARLU IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-015-015/020025
(K.KOTHAPALLI)
|
0208009000NRG23020620222097947
|
06/06/2022
|
Chenna Raayudu
|
0208009WL0038035
|
Chenna Raayudu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370677
|
|
JAKKI CHENNARAYUDU
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-015-015/020025
(K.KOTHAPALLI)
|
0208009000NRG23020620222097948
|
06/06/2022
|
Chinna Subbulu
|
0208009WL0038035
|
Chinna Subbulu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371069
|
|
Mrs CHINNA SUBBULU JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-015-015/020026
(K.KOTHAPALLI)
|
0208009000NRG23020620222097950
|
06/06/2022
|
Govindamma
|
0208009WL0038035
|
Govindamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371023
|
|
Mrs GOVINDAMMA IMMADI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Markapur
|
AP-08-009-015-015/020028
(K.KOTHAPALLI)
|
0208009000NRG23020620222094768
|
06/06/2022
|
Govindamma
|
0208009WL0038008
|
Govindamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371078
|
|
Mr GOVINDAMMA GANJERUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-015-015/020029
(K.KOTHAPALLI)
|
0208009000NRG23020620222094772
|
06/06/2022
|
Bhu Devi
|
0208009WL0038008
|
Bhu Devi
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371077
|
|
BHUDEVI JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-015-015/020029
(K.KOTHAPALLI)
|
0208009000NRG23020620222094771
|
06/06/2022
|
Venkata Keshava
|
0208009WL0038008
|
Venkata Keshava
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371075
|
|
VENKATA KESAVA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-015-015/020031
(K.KOTHAPALLI)
|
0208009000NRG23020620222094776
|
06/06/2022
|
Shiva Krishna
|
0208009WL0038008
|
Shiva Krishna
|
00019
|
APGB0005111
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370953
|
|
Mr SIVAKRISHNA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-015-015/020032
(K.KOTHAPALLI)
|
0208009000NRG23020620222094777
|
06/06/2022
|
CHINNA RAYUDU
|
0208009WL0038008
|
CHINNA RAYUDU
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370751
|
|
Mr Emmadi Chenna Rayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-015-015/020033
(K.KOTHAPALLI)
|
0208009000NRG23020620222097952
|
06/06/2022
|
Raja Kumari
|
0208009WL0038035
|
Raja Kumari
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371116
|
|
Mrs RAJAKUMARI NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-015-015/020033
(K.KOTHAPALLI)
|
0208009000NRG23020620222097951
|
06/06/2022
|
Ramanaiah
|
0208009WL0038035
|
Ramanaiah
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371118
|
|
Mr RAMANAIAH NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-015-015/020042
(K.KOTHAPALLI)
|
0208009000NRG23020620222097955
|
06/06/2022
|
Srinu
|
0208009WL0038035
|
Srinu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370958
|
|
Mr EMMADI SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-015-015/020043
(K.KOTHAPALLI)
|
0208009000NRG23020620222097958
|
06/06/2022
|
Aadilakshmamma
|
0208009WL0038035
|
Aadilakshmamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371148
|
|
MRS EMMADI ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Markapur
|
AP-08-009-015-015/020045
(K.KOTHAPALLI)
|
0208009000NRG23020620222097961
|
06/06/2022
|
ATCHAMMA
|
0208009WL0038035
|
ATCHAMMA
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370528
|
|
Mrs ACHHAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-015-015/020047
(K.KOTHAPALLI)
|
0208009000NRG23020620222097964
|
06/06/2022
|
Raajamma
|
0208009WL0038035
|
Raajamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370496
|
|
Mrs RAJAMMA BANDLAMUUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-015-015/020048
(K.KOTHAPALLI)
|
0208009000NRG23020620222097966
|
06/06/2022
|
Maha Lakshmi
|
0208009WL0038035
|
Maha Lakshmi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370750
|
|
Mrs MAHALAKSHMI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-015-015/020049
(K.KOTHAPALLI)
|
0208009000NRG23020620222094786
|
06/06/2022
|
Rajaiah
|
0208009WL0038008
|
Rajaiah
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370465
|
|
MARRIPUDI RAJAIAH
|
BANK OF INDIA(508505)
|
|
38
|
Markapur
|
AP-08-009-015-015/020049
(K.KOTHAPALLI)
|
0208009000NRG23020620222094787
|
06/06/2022
|
Venkata Narasamma
|
0208009WL0038008
|
Venkata Narasamma
|
00019
|
APGB0005111
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370464
|
|
MARRIPUDI VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Markapur
|
AP-08-009-015-015/020052
(K.KOTHAPALLI)
|
0208009000NRG23020620222094788
|
06/06/2022
|
ALLURAMMA
|
0208009WL0038008
|
ALLURAMMA
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371171
|
|
Mrs ALLURAMMA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-015-015/020056
(K.KOTHAPALLI)
|
0208009000NRG23020620222094793
|
06/06/2022
|
Chennamma
|
0208009WL0038008
|
Chennamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370742
|
|
Mrs CHENNAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-015-015/020057
(K.KOTHAPALLI)
|
0208009000NRG23020620222097972
|
06/06/2022
|
Katamraju
|
0208009WL0038035
|
Katamraju
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371119
|
|
Mr KATAPA RAJU BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-015-015/020057
(K.KOTHAPALLI)
|
0208009000NRG23020620222097973
|
06/06/2022
|
Subbalaxmi
|
0208009WL0038035
|
Subbalaxmi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371111
|
|
BANDLAMUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Markapur
|
AP-08-009-015-015/020059
(K.KOTHAPALLI)
|
0208009000NRG23020620222097976
|
06/06/2022
|
chinna galeiah
|
0208009WL0038035
|
chinna galeiah
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371126
|
|
Mr CHINNA GALAIAH POSANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-015-015/020060
(K.KOTHAPALLI)
|
0208009000NRG23020620222094794
|
06/06/2022
|
Venkatalakshmamma
|
0208009WL0038008
|
Venkatalakshmamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370521
|
|
Mrs VENKATA LAKSHMAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-015-015/020063
(K.KOTHAPALLI)
|
0208009000NRG23020620222094796
|
06/06/2022
|
Lakshmamma
|
0208009WL0038008
|
Lakshmamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370954
|
|
LAKSHMI DEVI MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-015-015/020065
(K.KOTHAPALLI)
|
0208009000NRG23020620222097979
|
06/06/2022
|
Ankamma
|
0208009WL0038035
|
Ankamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370511
|
|
BANDLAMUDI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Markapur
|
AP-08-009-015-015/020066
(K.KOTHAPALLI)
|
0208009000NRG23020620222097981
|
06/06/2022
|
Pullamma
|
0208009WL0038035
|
Pullamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370530
|
|
Mrs PULLAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-015-015/020067
(K.KOTHAPALLI)
|
0208009000NRG23020620222097983
|
06/06/2022
|
Subbamma
|
0208009WL0038035
|
Subbamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370487
|
|
JAKKI SUBBAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Markapur
|
AP-08-009-015-015/020076
(K.KOTHAPALLI)
|
0208009000NRG23020620222097986
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370744
|
|
BANDLAMUDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Markapur
|
AP-08-009-015-015/020078
(K.KOTHAPALLI)
|
0208009000NRG23020620222097989
|
06/06/2022
|
Pullamma
|
0208009WL0038035
|
Pullamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370770
|
|
Mrs BANDLAMUDI PULLAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Markapur
|
AP-08-009-015-015/020083
(K.KOTHAPALLI)
|
0208009000NRG23020620222094800
|
06/06/2022
|
Subba Rao
|
0208009WL0038008
|
Subba Rao
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371128
|
|
Mr Immadi Subbarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-015-015/020086
(K.KOTHAPALLI)
|
0208009000NRG23020620222097990
|
06/06/2022
|
Jajjiramma
|
0208009WL0038035
|
Jajjiramma
|
00019
|
APGB0005111
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340370508
|
|
JAJJARAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-015-015/020091
(K.KOTHAPALLI)
|
0208009000NRG23020620222097994
|
06/06/2022
|
Pedda Koteshwara Rao
|
0208009WL0038035
|
Pedda Koteshwara Rao
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370479
|
|
Mr KOTESWARA RAO IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-015-015/020092
(K.KOTHAPALLI)
|
0208009000NRG23020620222097997
|
06/06/2022
|
Jajjiramma
|
0208009WL0038035
|
Jajjiramma
|
00019
|
APGB0005111
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340371145
|
|
Mrs CHINNA JAJJIRAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-015-015/020093
(K.KOTHAPALLI)
|
0208009000NRG23020620222097999
|
06/06/2022
|
Mahalakshmamma
|
0208009WL0038035
|
Mahalakshmamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370483
|
|
MAHALAXMAMMA THELLAGATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-015-015/020093
(K.KOTHAPALLI)
|
0208009000NRG23020620222097998
|
06/06/2022
|
Poluraaju
|
0208009WL0038035
|
Poluraaju
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370676
|
|
Mr Tellagaddala Polu Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-015-015/020094
(K.KOTHAPALLI)
|
0208009000NRG23020620222098000
|
06/06/2022
|
Baalaraaju
|
0208009WL0038035
|
Baalaraaju
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370693
|
|
MR BALA RAJU METLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-015-015/020094
(K.KOTHAPALLI)
|
0208009000NRG23020620222098001
|
06/06/2022
|
BALA RAJAMMA
|
0208009WL0038035
|
BALA RAJAMMA
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370486
|
|
Mrs BALA RAJAMMA A S METLA RAJAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-015-015/020095
(K.KOTHAPALLI)
|
0208009000NRG23020620222098003
|
06/06/2022
|
Raani
|
0208009WL0038035
|
Raani
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370747
|
|
Ms RANI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-015-015/020096
(K.KOTHAPALLI)
|
0208009000NRG23020620222098005
|
06/06/2022
|
Kaashamma
|
0208009WL0038035
|
Kaashamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370525
|
|
Mrs KASHAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-015-015/020099
(K.KOTHAPALLI)
|
0208009000NRG23020620222098009
|
06/06/2022
|
Jajjarayya
|
0208009WL0038035
|
Jajjarayya
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370674
|
|
Mr JAJJARAIAH MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-015-015/020099
(K.KOTHAPALLI)
|
0208009000NRG23020620222098010
|
06/06/2022
|
Savitri
|
0208009WL0038035
|
Savitri
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371079
|
|
Mrs SAVITHRI MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-015-015/020101
(K.KOTHAPALLI)
|
0208009000NRG23020620222098011
|
06/06/2022
|
Alluramma
|
0208009WL0038035
|
Alluramma
|
00019
|
APGB0005111
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340371072
|
|
Mrs ALLURAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-015-015/020103
(K.KOTHAPALLI)
|
0208009000NRG23020620222098013
|
06/06/2022
|
Seetamma
|
0208009WL0038035
|
Seetamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370519
|
|
Mrs JAKKI SEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-015-015/020108
(K.KOTHAPALLI)
|
0208009000NRG23020620222098018
|
06/06/2022
|
adilakshmamma
|
0208009WL0038035
|
adilakshmamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371028
|
|
Mrs ADILAKSHAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-015-015/020109
(K.KOTHAPALLI)
|
0208009000NRG23020620222098020
|
06/06/2022
|
Sreenu
|
0208009WL0038035
|
Sreenu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371127
|
|
Mr SRINU GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-015-015/020112
(K.KOTHAPALLI)
|
0208009000NRG23020620222094808
|
06/06/2022
|
Tirapatamma
|
0208009WL0038008
|
Tirapatamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371073
|
|
Mrs THIRUPATHAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-015-015/020115
(K.KOTHAPALLI)
|
0208009000NRG23020620222094810
|
06/06/2022
|
Chinna Anjamma
|
0208009WL0038008
|
Chinna Anjamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370522
|
|
Mrs ANJAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-015-015/020115
(K.KOTHAPALLI)
|
0208009000NRG23020620222094811
|
06/06/2022
|
Naga Jamadagni
|
0208009WL0038008
|
Naga Jamadagni
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370748
|
|
GARLAPATI DANDAKA NAGA JAMADAGNI
|
BANK OF BARODA(606985)
|
|
70
|
Markapur
|
AP-08-009-015-015/020117
(K.KOTHAPALLI)
|
0208009000NRG23020620222098021
|
06/06/2022
|
Bala Nagamma
|
0208009WL0038035
|
Bala Nagamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371109
|
|
Mrs BALANAGAMMA THIPPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-015-015/020121
(K.KOTHAPALLI)
|
0208009000NRG23020620222098023
|
06/06/2022
|
ANJAYYA
|
0208009WL0038035
|
ANJAYYA
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370694
|
|
Mr ANJAIAH IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-015-015/020121
(K.KOTHAPALLI)
|
0208009000NRG23020620222098024
|
06/06/2022
|
Padma
|
0208009WL0038035
|
Padma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371120
|
|
Mrs IMMADI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-015-015/020126
(K.KOTHAPALLI)
|
0208009000NRG23020620222098028
|
06/06/2022
|
Subba Lakshamma
|
0208009WL0038035
|
Subba Lakshamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370505
|
|
Mrs SUBBA LAKSHAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-015-015/020135
(K.KOTHAPALLI)
|
0208009000NRG23020620222094814
|
06/06/2022
|
Bala Kasaiah
|
0208009WL0038008
|
Bala Kasaiah
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371065
|
|
MR JAKKI BALA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-015-015/020135
(K.KOTHAPALLI)
|
0208009000NRG23020620222094815
|
06/06/2022
|
Koteswari
|
0208009WL0038008
|
Koteswari
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371074
|
|
JAKKI KOTESWARAMMA
|
BANK OF BARODA(606985)
|
|
76
|
Markapur
|
AP-08-009-015-015/020138
(K.KOTHAPALLI)
|
0208009000NRG23020620222094819
|
06/06/2022
|
Adilakshmi
|
0208009WL0038008
|
Adilakshmi
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371026
|
|
Mrs MAHALAKSHMI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-015-015/020139
(K.KOTHAPALLI)
|
0208009000NRG23020620222098033
|
06/06/2022
|
Pedda Galeiah
|
0208009WL0038035
|
Pedda Galeiah
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370690
|
|
Mr PEDDA GALAIAH IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-015-015/020144
(K.KOTHAPALLI)
|
0208009000NRG23020620222098035
|
06/06/2022
|
Subbalakshmi
|
0208009WL0038035
|
Subbalakshmi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371022
|
|
Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-015-015/020148
(K.KOTHAPALLI)
|
0208009000NRG23020620222098037
|
06/06/2022
|
Lakshmi
|
0208009WL0038035
|
Lakshmi
|
00019
|
APGB0005111
|
808
|
808
|
Processed
|
27/07/2022
|
|
3340370485
|
|
IMMADI LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Markapur
|
AP-08-009-015-015/020152
(K.KOTHAPALLI)
|
0208009000NRG23020620222098039
|
06/06/2022
|
Naageshvara Reddy
|
0208009WL0038035
|
Naageshvara Reddy
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370695
|
|
Mr NAGESWARA REDDY MOTHUKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Markapur
|
AP-08-009-015-015/020162
(K.KOTHAPALLI)
|
0208009000NRG23020620222098044
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370691
|
|
IMMADI VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
82
|
Markapur
|
AP-08-009-015-015/020176
(K.KOTHAPALLI)
|
0208009000NRG23020620222098048
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370956
|
|
NALI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
83
|
Markapur
|
AP-08-009-015-015/020177
(K.KOTHAPALLI)
|
0208009000NRG23020620222094832
|
06/06/2022
|
Chinna Jajjarayya
|
0208009WL0038008
|
Chinna Jajjarayya
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370749
|
|
MATTAM CHINNA JAJJIRAIAH
|
BANK OF INDIA(508505)
|
|
84
|
Markapur
|
AP-08-009-015-015/020177
(K.KOTHAPALLI)
|
0208009000NRG23020620222094833
|
06/06/2022
|
Mangamma
|
0208009WL0038008
|
Mangamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370746
|
|
Mrs MANGAMMA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-015-015/020178
(K.KOTHAPALLI)
|
0208009000NRG23020620222094834
|
06/06/2022
|
M Venkateswarlu
|
0208009WL0038008
|
M Venkateswarlu
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371129
|
|
Mr Mattam Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-015-015/020185
(K.KOTHAPALLI)
|
0208009000NRG23020620222098053
|
06/06/2022
|
Dhanalakshmi
|
0208009WL0038035
|
Dhanalakshmi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371071
|
|
DHANA LAKSHMI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Markapur
|
AP-08-009-015-015/020187
(K.KOTHAPALLI)
|
0208009000NRG23020620222094835
|
06/06/2022
|
Leelavathi
|
0208009WL0038008
|
Leelavathi
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370950
|
|
LEELAVATHI JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Markapur
|
AP-08-009-015-015/020188
(K.KOTHAPALLI)
|
0208009000NRG23020620222094837
|
06/06/2022
|
Bhartathi
|
0208009WL0038008
|
Bhartathi
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371067
|
|
IMMADI BHARATHI
|
BANK OF INDIA(508505)
|
|
89
|
Markapur
|
AP-08-009-015-015/020189
(K.KOTHAPALLI)
|
0208009000NRG23020620222098054
|
06/06/2022
|
Chinna Anjaneyulu
|
0208009WL0038035
|
Chinna Anjaneyulu
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371025
|
|
Mr CHINNA ANJANEYULU JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-015-015/020191
(K.KOTHAPALLI)
|
0208009000NRG23020620222098056
|
06/06/2022
|
Chennamma
|
0208009WL0038035
|
Chennamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370930
|
|
JAKKI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Markapur
|
AP-08-009-015-015/020192
(K.KOTHAPALLI)
|
0208009000NRG23020620222098059
|
06/06/2022
|
Anil
|
0208009WL0038035
|
Anil
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371110
|
|
Mr ANIL IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-015-015/020192
(K.KOTHAPALLI)
|
0208009000NRG23020620222098058
|
06/06/2022
|
Lakshmi devi
|
0208009WL0038035
|
Lakshmi devi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371114
|
|
LAKSHMI DEVI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-015-015/020193
(K.KOTHAPALLI)
|
0208009000NRG23020620222094839
|
06/06/2022
|
Rajeshwari
|
0208009WL0038008
|
Rajeshwari
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371027
|
|
Mrs RAJESWARI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-015-015/020195
(K.KOTHAPALLI)
|
0208009000NRG23020620222094841
|
06/06/2022
|
Siva Kumari
|
0208009WL0038008
|
Siva Kumari
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371070
|
|
SIVA KUMARI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-015-015/020195
(K.KOTHAPALLI)
|
0208009000NRG23020620222094840
|
06/06/2022
|
Yedukondalu
|
0208009WL0038008
|
Yedukondalu
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371080
|
|
Mr Nakka Yedukondaluq
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-015-015/020197
(K.KOTHAPALLI)
|
0208009000NRG23020620222094843
|
06/06/2022
|
Anjali Devi
|
0208009WL0038008
|
Anjali Devi
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371076
|
|
ANJALI DEVI JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Markapur
|
AP-08-009-015-015/020197
(K.KOTHAPALLI)
|
0208009000NRG23020620222094842
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371066
|
|
Mr VENKATESWARLU JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-015-015/020200
(K.KOTHAPALLI)
|
0208009000NRG23020620222094847
|
06/06/2022
|
Polamma
|
0208009WL0038008
|
Polamma
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370745
|
|
Mrs POLAMMA EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-015-015/020200
(K.KOTHAPALLI)
|
0208009000NRG23020620222094846
|
06/06/2022
|
Rambabu
|
0208009WL0038008
|
Rambabu
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370795
|
|
RAMBABU IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-015-015/020205
(K.KOTHAPALLI)
|
0208009000NRG23020620222094854
|
06/06/2022
|
Kalpana
|
0208009WL0038008
|
Kalpana
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370931
|
|
Mrs KALPANA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-015-015/020209
(K.KOTHAPALLI)
|
0208009000NRG23020620222098063
|
06/06/2022
|
Venkata Raju
|
0208009WL0038035
|
Venkata Raju
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370771
|
|
VENKATA RAJU NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-015-015/020216
(K.KOTHAPALLI)
|
0208009000NRG23020620222098068
|
06/06/2022
|
Anjali
|
0208009WL0038035
|
Anjali
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371117
|
|
Mrs ANJALI MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Markapur
|
AP-08-009-015-015/020216
(K.KOTHAPALLI)
|
0208009000NRG23020620222098067
|
06/06/2022
|
Chinna Jajjiraiah
|
0208009WL0038035
|
Chinna Jajjiraiah
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371108
|
|
Mr JAJJI RAIAH ALIAS CHINNA JAJJIRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-015-015/020217
(K.KOTHAPALLI)
|
0208009000NRG23020620222094858
|
06/06/2022
|
Papa Rao
|
0208009WL0038008
|
Papa Rao
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370952
|
|
PAPARAO MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Markapur
|
AP-08-009-015-015/020220
(K.KOTHAPALLI)
|
0208009000NRG23020620222098070
|
06/06/2022
|
Padma
|
0208009WL0038035
|
Padma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371115
|
|
MRS ERNAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-015-015/020221
(K.KOTHAPALLI)
|
0208009000NRG23020620222098071
|
06/06/2022
|
subbayamma
|
0208009WL0038035
|
subbayamma
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370753
|
|
Mrs BANDLAMUDI SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-015-015/020223
(K.KOTHAPALLI)
|
0208009000NRG23020620222094861
|
06/06/2022
|
Malleswari
|
0208009WL0038008
|
Malleswari
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370951
|
|
MALLISWARI EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-015-015/020225
(K.KOTHAPALLI)
|
0208009000NRG23020620222098074
|
06/06/2022
|
kalyani
|
0208009WL0038035
|
kalyani
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371121
|
|
Mrs JAKKI KALYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Markapur
|
AP-08-009-015-015/020226
(K.KOTHAPALLI)
|
0208009000NRG23020620222098076
|
06/06/2022
|
Anjili
|
0208009WL0038035
|
Anjili
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370509
|
|
Mrs ANJALI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-015-015/020227
(K.KOTHAPALLI)
|
0208009000NRG23020620222098077
|
06/06/2022
|
venkata lakshimi
|
0208009WL0038035
|
venkata lakshimi
|
00019
|
APGB0005111
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371146
|
|
MRS GUTTAMALLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-015-015/020229
(K.KOTHAPALLI)
|
0208009000NRG23020620222094867
|
06/06/2022
|
shiva kumari
|
0208009WL0038008
|
shiva kumari
|
00019
|
APGB0005111
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371081
|
|
Mrs BOPPARAJU SIVA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23020620222094870
|
06/06/2022
|
rajeswari
|
0208009WL0038008
|
rajeswari
|
00019
|
APGB0005111
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370752
|
|
MISS GUMMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23030620222145501
|
06/06/2022
|
Naarayanamma
|
0208009WL0038639
|
Naarayanamma
|
00019
|
APGB0005111
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3340371013
|
|
Mrs Rodda Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-017-018/020011
(CHINTAKUNTA)
|
0208009000NRG23040620222211792
|
06/06/2022
|
Dhanalakshmi
|
0208009WL0039427
|
Dhanalakshmi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370492
|
|
DHANALAKSHMI UDUMULA
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-017-018/020014
(CHINTAKUNTA)
|
0208009000NRG23040620222211794
|
06/06/2022
|
Venkata Lakshamma
|
0208009WL0039427
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370493
|
|
Mrs VENKATA LAXMI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-017-018/020016
(CHINTAKUNTA)
|
0208009000NRG23040620222211796
|
06/06/2022
|
Naarayanamma
|
0208009WL0039427
|
Naarayanamma
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3340370765
|
|
Mrs NARAYANAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-017-018/020022
(CHINTAKUNTA)
|
0208009000NRG23040620222211797
|
06/06/2022
|
Subbulu
|
0208009WL0039427
|
Subbulu
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370531
|
|
Mrs SUBBULU VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-017-018/020023
(CHINTAKUNTA)
|
0208009000NRG23030620222145509
|
06/06/2022
|
Saavitri
|
0208009WL0038639
|
Saavitri
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371007
|
|
YERUVA SAVITHRI
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23030620222145511
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038639
|
Venkata Reddy
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370673
|
|
Mr CHINNA VENKATA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Markapur
|
AP-08-009-017-018/020036
(CHINTAKUNTA)
|
0208009000NRG23030620222145521
|
06/06/2022
|
Ravanamma
|
0208009WL0038639
|
Ravanamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370500
|
|
RAMANAMMA MANDATI
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23030620222145522
|
06/06/2022
|
Apparao
|
0208009WL0038639
|
Apparao
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370491
|
|
THUBATI APPARAO
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-017-018/020041
(CHINTAKUNTA)
|
0208009000NRG23030620222145525
|
06/06/2022
|
Shreedevi
|
0208009WL0038639
|
Shreedevi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370494
|
|
Mrs SREEDEVI KOLAGUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-017-018/020042
(CHINTAKUNTA)
|
0208009000NRG23030620222145526
|
06/06/2022
|
Naarayana Reddy
|
0208009WL0038639
|
Naarayana Reddy
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370681
|
|
Mr NARAYANA REDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-017-018/020043
(CHINTAKUNTA)
|
0208009000NRG23030620222145529
|
06/06/2022
|
Ravanamma
|
0208009WL0038639
|
Ravanamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370488
|
|
Mrs RAMANAMMA BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23030620222145531
|
06/06/2022
|
Eswaramma
|
0208009WL0038639
|
Eswaramma
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371009
|
|
Mrs ESWARAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23030620222145530
|
06/06/2022
|
Venkateswara Reddy
|
0208009WL0038639
|
Venkateswara Reddy
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370680
|
|
Mr VENKATESWARA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23030620222145532
|
06/06/2022
|
Lakshmidevi
|
0208009WL0038639
|
Lakshmidevi
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370506
|
|
Mrs LAKSHMI DEVI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23030620222145535
|
06/06/2022
|
Padmavathi
|
0208009WL0038639
|
Padmavathi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370507
|
|
Mrs PADMAVATHI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23030620222145538
|
06/06/2022
|
Anjamma
|
0208009WL0038639
|
Anjamma
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371011
|
|
Mrs M Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23030620222145537
|
06/06/2022
|
Kassaiah
|
0208009WL0038639
|
Kassaiah
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371012
|
|
Mr KASAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23030620222145541
|
06/06/2022
|
Aruna
|
0208009WL0038639
|
Aruna
|
00019
|
APGB0005111
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3340370708
|
|
Mrs ARUNA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-017-018/020060
(CHINTAKUNTA)
|
0208009000NRG23030620222145542
|
06/06/2022
|
Galemma
|
0208009WL0038639
|
Galemma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371010
|
|
P GALEMMA
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-017-018/020062
(CHINTAKUNTA)
|
0208009000NRG23030620222145544
|
06/06/2022
|
chinna venkata lakshmi
|
0208009WL0038639
|
chinna venkata lakshmi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370766
|
|
Mrs CHINNA VENKATA LAKSHMI VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Markapur
|
AP-08-009-017-018/020063
(CHINTAKUNTA)
|
0208009000NRG23030620222145545
|
06/06/2022
|
ramanjaneyulu
|
0208009WL0038639
|
ramanjaneyulu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370767
|
|
Mr ARAMANJANEYULU UDUMULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Markapur
|
AP-08-009-017-018/020073
(CHINTAKUNTA)
|
0208009000NRG23030620222145550
|
06/06/2022
|
Thrupathamma
|
0208009WL0038639
|
Thrupathamma
|
00019
|
APGB0005111
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371008
|
|
Mrs THIRUPATHAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-017-018/020075
(CHINTAKUNTA)
|
0208009000NRG23030620222145552
|
06/06/2022
|
Sreenivasulu
|
0208009WL0038639
|
Sreenivasulu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370498
|
|
Mr SREENIVASULU ITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Markapur
|
AP-08-009-017-018/020075
(CHINTAKUNTA)
|
0208009000NRG23030620222145553
|
06/06/2022
|
Sumalatha
|
0208009WL0038639
|
Sumalatha
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370532
|
|
ITHA SUMALATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
Markapur
|
AP-08-009-017-018/020082
(CHINTAKUNTA)
|
0208009000NRG23030620222145557
|
06/06/2022
|
Eswaramma
|
0208009WL0038639
|
Eswaramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370497
|
|
Mrs EASWARAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-017-018/020104
(CHINTAKUNTA)
|
0208009000NRG23030620222145571
|
06/06/2022
|
ramanjaneyula reddy
|
0208009WL0038639
|
ramanjaneyula reddy
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371014
|
|
Mr RAMANJANEYULA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Markapur
|
AP-08-009-017-018/020111
(CHINTAKUNTA)
|
0208009000NRG23030620222145577
|
06/06/2022
|
Tirupathireddy
|
0208009WL0038639
|
Tirupathireddy
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370481
|
|
Mr Rodda Thirupathi Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143666
|
06/06/2022
|
gayatri
|
0208009WL0038619
|
gayatri
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370955
|
|
Mrs Kayakakula Gayatri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143665
|
06/06/2022
|
Polaraaju
|
0208009WL0038619
|
Polaraaju
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370709
|
|
MR KAYAKAKULA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143664
|
06/06/2022
|
Sheshaiah
|
0208009WL0038619
|
Sheshaiah
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370682
|
|
Mr SESHAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Markapur
|
AP-08-009-019-021/010038
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143669
|
06/06/2022
|
Enutulayya
|
0208009WL0038619
|
Enutulayya
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370915
|
|
Mr YENUTHALAIAH GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-019-021/010038
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143670
|
06/06/2022
|
Ravanamma
|
0208009WL0038619
|
Ravanamma
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370914
|
|
Mrs RAMANAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-019-021/010039
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143671
|
06/06/2022
|
Malleswaramma
|
0208009WL0038619
|
Malleswaramma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370504
|
|
Mrs MALLESWARAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143678
|
06/06/2022
|
Chinna Kaashayya
|
0208009WL0038619
|
Chinna Kaashayya
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370476
|
|
Mr CHINNA KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143679
|
06/06/2022
|
Kaasim Bi
|
0208009WL0038619
|
Kaasim Bi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371017
|
|
Mrs KHASIM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Markapur
|
AP-08-009-019-021/010077
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143688
|
06/06/2022
|
Aavulakka
|
0208009WL0038619
|
Aavulakka
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370523
|
|
Mrs AVULAKKA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-019-021/010077
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143687
|
06/06/2022
|
Enamtulayya
|
0208009WL0038619
|
Enamtulayya
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370699
|
|
YENUTHALAIAH GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-019-021/010079
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143689
|
06/06/2022
|
Picchamma
|
0208009WL0038619
|
Picchamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370517
|
|
Mrs PITCHAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-019-021/010080
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143691
|
06/06/2022
|
Chinna Venkateswarlu
|
0208009WL0038619
|
Chinna Venkateswarlu
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370696
|
|
Mr VENKATESWARLU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-019-021/010080
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143692
|
06/06/2022
|
Tirupatamma
|
0208009WL0038619
|
Tirupatamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371192
|
|
Mrs THIRUPATHAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Markapur
|
AP-08-009-019-021/010081
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143693
|
06/06/2022
|
Vemkatalakshmamma
|
0208009WL0038619
|
Vemkatalakshmamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370482
|
|
Mrs VENKATA LAXMAMMA MUNULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-019-021/010082
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143695
|
06/06/2022
|
GANGAMMA
|
0208009WL0038619
|
GANGAMMA
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340371250
|
|
Mrs GANGAMMA PODATHARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Markapur
|
AP-08-009-019-021/010082
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143694
|
06/06/2022
|
Musalayya
|
0208009WL0038619
|
Musalayya
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340370671
|
|
Mr MUSALAIAH PODATARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Markapur
|
AP-08-009-019-021/010089
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143696
|
06/06/2022
|
ALLURAMMA
|
0208009WL0038619
|
ALLURAMMA
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370574
|
|
Mrs PEDDA ALLURAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Markapur
|
AP-08-009-019-021/010098
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143697
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038619
|
Venkateswarlu
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370697
|
|
Mr VENKATESWARLU ALIAS PEDDAVENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Markapur
|
AP-08-009-019-021/010126
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143700
|
06/06/2022
|
Gaalemma
|
0208009WL0038619
|
Gaalemma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370514
|
|
Mrs GALEMMA KAKRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Markapur
|
AP-08-009-019-021/010126
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143699
|
06/06/2022
|
Mutaa Subbayya
|
0208009WL0038619
|
Mutaa Subbayya
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370687
|
|
KAKARLA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
161
|
Markapur
|
AP-08-009-019-021/010134
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143703
|
06/06/2022
|
Ramadevi
|
0208009WL0038619
|
Ramadevi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370533
|
|
Mrs RAMADEVI GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Markapur
|
AP-08-009-019-021/010135
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143704
|
06/06/2022
|
Ramireddi
|
0208009WL0038619
|
Ramireddi
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370688
|
|
Mr RAMI REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Markapur
|
AP-08-009-019-021/010135
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143705
|
06/06/2022
|
Ravanamma
|
0208009WL0038619
|
Ravanamma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371094
|
|
Mrs RAVANAMMA GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Markapur
|
AP-08-009-019-021/010137
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143708
|
06/06/2022
|
Padmavati
|
0208009WL0038619
|
Padmavati
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371194
|
|
Mrs PADMAVATHI GOLAMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-019-021/010142
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143710
|
06/06/2022
|
Ishwaramma
|
0208009WL0038619
|
Ishwaramma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371018
|
|
ESWARAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Markapur
|
AP-08-009-019-021/010144
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143712
|
06/06/2022
|
Pedda Naaraayanamma
|
0208009WL0038619
|
Pedda Naaraayanamma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370965
|
|
Mrs NARAYANAMMA GANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Markapur
|
AP-08-009-019-021/010147
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143714
|
06/06/2022
|
Picchamma
|
0208009WL0038619
|
Picchamma
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340370689
|
|
Mrs Yeruva Pitchamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Markapur
|
AP-08-009-019-021/010149
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143715
|
06/06/2022
|
Venkatareddy
|
0208009WL0038619
|
Venkatareddy
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371151
|
|
GANJI VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
169
|
Markapur
|
AP-08-009-019-021/010152
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143717
|
06/06/2022
|
Alluramma
|
0208009WL0038619
|
Alluramma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370755
|
|
Mrs ALLURAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-019-021/010155
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143720
|
06/06/2022
|
Ramalakshmamma
|
0208009WL0038619
|
Ramalakshmamma
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340370524
|
|
Mrs RAMA LAKSHMAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-019-021/010155
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143719
|
06/06/2022
|
Sreenu
|
0208009WL0038619
|
Sreenu
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340371252
|
|
Mr SRINIVASA REDDY PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-019-021/010155
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143718
|
06/06/2022
|
Vemkatareddi
|
0208009WL0038619
|
Vemkatareddi
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340370670
|
|
Mr PEDDA VENKATA REDDY PEDDYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Markapur
|
AP-08-009-019-021/010171
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143723
|
06/06/2022
|
Polireddi
|
0208009WL0038619
|
Polireddi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370684
|
|
Mr POLIREDDY GOLAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Markapur
|
AP-08-009-019-021/010210
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143725
|
06/06/2022
|
HABINUM
|
0208009WL0038619
|
HABINUM
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370662
|
|
Mrs HABEEBUN SHAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Markapur
|
AP-08-009-019-021/010214
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143727
|
06/06/2022
|
Allooramma
|
0208009WL0038619
|
Allooramma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370503
|
|
ALLURAMMA BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Markapur
|
AP-08-009-019-021/010220
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143729
|
06/06/2022
|
Adinarayanamma
|
0208009WL0038619
|
Adinarayanamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370969
|
|
Mrs ADI NARAYANAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Markapur
|
AP-08-009-019-021/010220
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143728
|
06/06/2022
|
Vemkateshwara Reddi
|
0208009WL0038619
|
Vemkateshwara Reddi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370480
|
|
MALAPATI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
178
|
Markapur
|
AP-08-009-019-021/010221
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143730
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038619
|
Venkateswarlu
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370912
|
|
Mr VENKATESWARLU BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Markapur
|
AP-08-009-019-021/010231
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143731
|
06/06/2022
|
Chinnakka
|
0208009WL0038619
|
Chinnakka
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371249
|
|
Mrs CHINNAKKA MORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-019-021/010255
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143736
|
06/06/2022
|
Beebamma
|
0208009WL0038619
|
Beebamma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370527
|
|
Mrs BEEBAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Markapur
|
AP-08-009-019-021/010255
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143734
|
06/06/2022
|
Kashayya
|
0208009WL0038619
|
Kashayya
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370669
|
|
Mr KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Markapur
|
AP-08-009-019-021/010255
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143735
|
06/06/2022
|
Kashayya
|
0208009WL0038619
|
Kashayya
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371195
|
|
Mr KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Markapur
|
AP-08-009-019-021/010267
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143740
|
06/06/2022
|
Kashamma
|
0208009WL0038619
|
Kashamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370502
|
|
KASHAMMA GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-019-021/010267
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143739
|
06/06/2022
|
Tirupati Reddi
|
0208009WL0038619
|
Tirupati Reddi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370686
|
|
MR TIRUPATHI REDDY GANJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-019-021/010269
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143741
|
06/06/2022
|
Subbamma
|
0208009WL0038619
|
Subbamma
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370490
|
|
Mrs SUBBAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-019-021/010269
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143742
|
06/06/2022
|
Vemkataramamjaneyulu
|
0208009WL0038619
|
Vemkataramamjaneyulu
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370913
|
|
Mr VENKATA RAMANJANEYULU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Markapur
|
AP-08-009-019-021/010305
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143746
|
06/06/2022
|
Nannemma
|
0208009WL0038619
|
Nannemma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371095
|
|
Mrs NANNEMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Markapur
|
AP-08-009-019-021/010312
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143747
|
06/06/2022
|
Narayana Reddi
|
0208009WL0038619
|
Narayana Reddi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370679
|
|
GOLAMARU NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Markapur
|
AP-08-009-019-021/010312
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143748
|
06/06/2022
|
Vemkata Mamgala Gouri
|
0208009WL0038619
|
Vemkata Mamgala Gouri
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370484
|
|
GOLAMARU VENKATA MAGALA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Markapur
|
AP-08-009-019-021/010326
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143750
|
06/06/2022
|
Adilakshmamma
|
0208009WL0038619
|
Adilakshmamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370917
|
|
Mrs Yeruva Adhilakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Markapur
|
AP-08-009-019-021/010326
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143749
|
06/06/2022
|
Chinna Vemkatasubbayya
|
0208009WL0038619
|
Chinna Vemkatasubbayya
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370666
|
|
Mr CHINNA VENKATA SUBBA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Markapur
|
AP-08-009-019-021/010327
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143751
|
06/06/2022
|
Eeswaramma
|
0208009WL0038619
|
Eeswaramma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370916
|
|
Mrs ESWARAMMA BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Markapur
|
AP-08-009-019-021/010335
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143755
|
06/06/2022
|
Shankara Reddy
|
0208009WL0038619
|
Shankara Reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340370692
|
|
Mr SANKAR REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Markapur
|
AP-08-009-019-021/010337
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143756
|
06/06/2022
|
Veeranaaraayanareddy
|
0208009WL0038619
|
Veeranaaraayanareddy
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3340370918
|
|
Mr PEDDIREDDY VEERANARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Markapur
|
AP-08-009-019-021/010341
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143758
|
06/06/2022
|
Subbamma
|
0208009WL0038619
|
Subbamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371251
|
|
Mrs SUBBAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Markapur
|
AP-08-009-019-021/010341
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143759
|
06/06/2022
|
TIRAPATI REDDY
|
0208009WL0038619
|
TIRAPATI REDDY
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370668
|
|
Mr THIRUPATHI REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Markapur
|
AP-08-009-019-021/010351
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143765
|
06/06/2022
|
Allooramma
|
0208009WL0038619
|
Allooramma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370526
|
|
Mrs ALLURAMMA GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Markapur
|
AP-08-009-019-021/010353
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143767
|
06/06/2022
|
Sujaata
|
0208009WL0038619
|
Sujaata
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370794
|
|
Mrs SUJAATA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Markapur
|
AP-08-009-019-021/010358
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143768
|
06/06/2022
|
Naagi Reddy
|
0208009WL0038619
|
Naagi Reddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370665
|
|
DODDA NAGIREDDY
|
BANK OF INDIA(508505)
|
|
200
|
Markapur
|
AP-08-009-019-021/010358
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143769
|
06/06/2022
|
Venkata Lakshamma
|
0208009WL0038619
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370515
|
|
Mrs VENKATA LAXMAMMA DODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Markapur
|
AP-08-009-019-021/010368
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143772
|
06/06/2022
|
Venkateswarlureddy
|
0208009WL0038619
|
Venkateswarlureddy
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370495
|
|
Mr VENKATESWARA REDDY BASANI S O ALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Markapur
|
AP-08-009-019-021/010376
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143776
|
06/06/2022
|
Shreenu
|
0208009WL0038619
|
Shreenu
|
00019
|
APGB0005111
|
707
|
707
|
Processed
|
27/07/2022
|
|
3340371152
|
|
Mr Peddireddy Srinivasareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Markapur
|
AP-08-009-019-021/010400
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143785
|
06/06/2022
|
lakshmi
|
0208009WL0038619
|
lakshmi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370923
|
|
YERUVA LAKSHMI DEVI
|
HDFC BANK LTD(607152)
|
|
204
|
Markapur
|
AP-08-009-019-021/010400
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143784
|
06/06/2022
|
venkatarajasekarreddy
|
0208009WL0038619
|
venkatarajasekarreddy
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370924
|
|
YERUVA VENKATA RAJASEKHAR REDDY
|
HDFC BANK LTD(607152)
|
|
205
|
Markapur
|
AP-08-009-019-021/010403
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143787
|
06/06/2022
|
Shaarada
|
0208009WL0038619
|
Shaarada
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370520
|
|
Mrs SARADAMMA A S SARADHA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Markapur
|
AP-08-009-019-021/010409
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143788
|
06/06/2022
|
Anjeneyulu
|
0208009WL0038619
|
Anjeneyulu
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370698
|
|
Mr ANJANEYULU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Markapur
|
AP-08-009-019-021/010409
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143789
|
06/06/2022
|
Rajeswari
|
0208009WL0038619
|
Rajeswari
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340371248
|
|
Mrs RAJESWARI GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-019-021/010437
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143794
|
06/06/2022
|
Venkata Lakshamma
|
0208009WL0038619
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370501
|
|
BASANI VENKATA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Markapur
|
AP-08-009-019-021/010438
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143796
|
06/06/2022
|
Pedda Venkatareddy
|
0208009WL0038619
|
Pedda Venkatareddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370672
|
|
Mr PEDDA VENKATA REDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Markapur
|
AP-08-009-019-021/010438
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143795
|
06/06/2022
|
Ramanareddy
|
0208009WL0038619
|
Ramanareddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370685
|
|
Mr RAMANA REDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Markapur
|
AP-08-009-019-021/010443
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143798
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038619
|
Venkata Reddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370967
|
|
Mr VENKATA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Markapur
|
AP-08-009-019-021/010443
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143799
|
06/06/2022
|
Vijayalakshmi
|
0208009WL0038619
|
Vijayalakshmi
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370489
|
|
Mrs VIJAYA LAKSHMI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Markapur
|
AP-08-009-019-021/010444
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143800
|
06/06/2022
|
Venkata Naraayanareddy
|
0208009WL0038619
|
Venkata Naraayanareddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370478
|
|
MR YERUVA VENKATA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-019-021/010454
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143802
|
06/06/2022
|
Picchi Reddy
|
0208009WL0038619
|
Picchi Reddy
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370667
|
|
RAGI PITCHI REDDY
|
BANK OF INDIA(508505)
|
|
215
|
Markapur
|
AP-08-009-019-021/010454
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143803
|
06/06/2022
|
Venkatamma
|
0208009WL0038619
|
Venkatamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371193
|
|
Mrs VENKATAMMA RAGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Markapur
|
AP-08-009-019-021/010455
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143805
|
06/06/2022
|
Ramanamma
|
0208009WL0038619
|
Ramanamma
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370516
|
|
Mrs RAMANAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Markapur
|
AP-08-009-019-021/010455
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143804
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038619
|
Venkateswarlu
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370683
|
|
Mr VENKATESWARLU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Markapur
|
AP-08-009-019-021/010520
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143809
|
06/06/2022
|
Munemma
|
0208009WL0038619
|
Munemma
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370529
|
|
Mrs NAGA MUNEESWARI GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Markapur
|
AP-08-009-019-021/010539
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143811
|
06/06/2022
|
Avulakka
|
0208009WL0038619
|
Avulakka
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371247
|
|
Mrs AVULAKKA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Markapur
|
AP-08-009-019-021/010584
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143814
|
06/06/2022
|
padmavathi
|
0208009WL0038619
|
padmavathi
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370704
|
|
Mr PADMAVATHI MUNULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Markapur
|
AP-08-009-019-021/010594
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143816
|
06/06/2022
|
venkata sravani
|
0208009WL0038619
|
venkata sravani
|
00019
|
APGB0005111
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370971
|
|
Mrs VENKATA SRAVANI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-019-021/010595
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143818
|
06/06/2022
|
Shivamma
|
0208009WL0038619
|
Shivamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370966
|
|
Mrs SIVAMMA GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-019-021/010597
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143819
|
06/06/2022
|
Shankar
|
0208009WL0038619
|
Shankar
|
00019
|
APGB0005111
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370968
|
|
Mr SANKAR KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Markapur
|
AP-08-009-019-021/010597
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143820
|
06/06/2022
|
vijayalakshmi
|
0208009WL0038619
|
vijayalakshmi
|
00019
|
APGB0005111
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370970
|
|
Mrs Kayakakula Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254831
|
254831
|
|
|
|
|
|
|
|
|
225
|
Markapur
|
AP-08-009-020-022/020025
(BHUPATHI PALLI)
|
0208009000NRG23020620222109842
|
06/06/2022
|
Satyavathi
|
0208009WL0038168
|
Satyavathi
|
00019
|
APGB0005224
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370781
|
|
Mrs SATHYAVATHI GOLAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Markapur
|
AP-08-009-020-022/020025
(BHUPATHI PALLI)
|
0208009000NRG23020620222109841
|
06/06/2022
|
Venkata Subba Reddy
|
0208009WL0038168
|
Venkata Subba Reddy
|
00019
|
APGB0005224
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370700
|
|
Mr VENKATA SUBBAREDDY GOLAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
227
|
Markapur
|
AP-08-009-020-022/010212
(BHUPATHI PALLI)
|
0208009000NRG23020620222109684
|
06/06/2022
|
pedda Shankar
|
0208009WL0038168
|
pedda Shankar
|
00019
|
APGB0005233
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370782
|
|
Mr SHENKAR RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Markapur
|
AP-08-009-020-022/010213
(BHUPATHI PALLI)
|
0208009000NRG23020620222109686
|
06/06/2022
|
lakshmayya
|
0208009WL0038168
|
lakshmayya
|
00019
|
APGB0005233
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370780
|
|
Mr LAKSHMAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Markapur
|
AP-08-009-020-022/010223
(BHUPATHI PALLI)
|
0208009000NRG23020620222109702
|
06/06/2022
|
siddamma
|
0208009WL0038168
|
siddamma
|
00019
|
APGB0005233
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370806
|
|
Mrs SIDDAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Markapur
|
AP-08-009-020-022/010514
(BHUPATHI PALLI)
|
0208009000NRG23020620222109796
|
06/06/2022
|
radha kumari
|
0208009WL0038168
|
radha kumari
|
00019
|
APGB0005233
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370805
|
|
Mrs RADHA KUMARI VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Markapur
|
AP-08-009-020-022/020179
(BHUPATHI PALLI)
|
0208009000NRG23020620222109919
|
06/06/2022
|
Chinna Nagaiah
|
0208009WL0038168
|
Chinna Nagaiah
|
00019
|
APGB0005233
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371253
|
|
Mr CHINNA NAGAIAH GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Markapur
|
AP-08-009-020-022/020330
(BHUPATHI PALLI)
|
0208009000NRG23020620222109972
|
06/06/2022
|
Sivamma
|
0208009WL0038168
|
Sivamma
|
00019
|
APGB0005233
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370808
|
|
Mrs TINDI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-020-022/020344
(BHUPATHI PALLI)
|
0208009000NRG23020620222109978
|
06/06/2022
|
Peeramma
|
0208009WL0038168
|
Peeramma
|
00019
|
APGB0005233
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370807
|
|
Mrs DUDEKULA PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
234
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23030620222191411
|
06/06/2022
|
Yallamma
|
0208009WL0039202
|
Yallamma
|
00045
|
BARB0MARKAP
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371164
|
|
KANDI YALLAMMA
|
BANK OF BARODA(606985)
|
|
235
|
Markapur
|
AP-08-009-015-015/020024
(K.KOTHAPALLI)
|
0208009000NRG23020620222097945
|
06/06/2022
|
Srinivasulu
|
0208009WL0038035
|
Srinivasulu
|
00045
|
BARB0MARKAP
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371134
|
|
IMMADI SRINIVASULU
|
BANK OF BARODA(606985)
|
|
236
|
Markapur
|
AP-08-009-015-015/020228
(K.KOTHAPALLI)
|
0208009000NRG23020620222094864
|
06/06/2022
|
Kasaiah
|
0208009WL0038008
|
Kasaiah
|
00045
|
BARB0MARKAP
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370907
|
|
EARNAPATI KASAIAH
|
BANK OF BARODA(606985)
|
|
237
|
Markapur
|
AP-08-009-019-021/010079
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143690
|
06/06/2022
|
brahma sai
|
0208009WL0038619
|
brahma sai
|
00045
|
BARB0MARKAP
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371233
|
|
GOMASANI BRAHMA SAI
|
BANK OF BARODA(606985)
|
|
238
|
Markapur
|
AP-08-009-019-021/010339
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143757
|
06/06/2022
|
Venkamma
|
0208009WL0038619
|
Venkamma
|
00045
|
BARB0MARKAP
|
630
|
630
|
Processed
|
27/07/2022
|
|
3340370911
|
|
PEDDIREDDY VENKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
239
|
Markapur
|
AP-08-009-009-008/010006
(GOGULADINNE)
|
0208009000NRG23030620222191286
|
06/06/2022
|
Rutamma
|
0208009WL0039202
|
Rutamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370792
|
|
DOKKA RUTHAMMA PRATHUSHA E R S
|
STATE BANK OF INDIA(508548)
|
|
240
|
Markapur
|
AP-08-009-009-008/010076
(GOGULADINNE)
|
0208009000NRG23030620222191338
|
06/06/2022
|
srinivasareddy
|
0208009WL0039202
|
srinivasareddy
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371236
|
|
MADDIREDDY SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
241
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23030620222191393
|
06/06/2022
|
Raamireddy
|
0208009WL0039202
|
Raamireddy
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371234
|
|
MR PAGADALA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
242
|
Markapur
|
AP-08-009-009-008/010188
(GOGULADINNE)
|
0208009000NRG23030620222191403
|
06/06/2022
|
Yogeswari
|
0208009WL0039202
|
Yogeswari
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371140
|
|
ANGIREKULA YOGESWARI
|
BANK OF INDIA(508505)
|
|
243
|
Markapur
|
AP-08-009-009-008/010340
(GOGULADINNE)
|
0208009000NRG23030620222191794
|
06/06/2022
|
Raajamma
|
0208009WL0039205
|
Raajamma
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370720
|
|
JANAPATI RAJAMMA
|
BANK OF INDIA(508505)
|
|
244
|
Markapur
|
AP-08-009-009-008/010375
(GOGULADINNE)
|
0208009000NRG23030620222191483
|
06/06/2022
|
Naarayanamma
|
0208009WL0039202
|
Naarayanamma
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371165
|
|
PINIKA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
245
|
Markapur
|
AP-08-009-009-008/010377
(GOGULADINNE)
|
0208009000NRG23030620222191484
|
06/06/2022
|
Malleeswari
|
0208009WL0039202
|
Malleeswari
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371168
|
|
ANGIREKULA MALLESWARI
|
BANK OF INDIA(508505)
|
|
246
|
Markapur
|
AP-08-009-009-008/010435
(GOGULADINNE)
|
0208009000NRG23030620222191510
|
06/06/2022
|
Lakshmidevi
|
0208009WL0039202
|
Lakshmidevi
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371046
|
|
BOMMIREDDY LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
247
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23030620222191805
|
06/06/2022
|
Subbalakshamma
|
0208009WL0039205
|
Subbalakshamma
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370960
|
|
THALAMANCHI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
248
|
Markapur
|
AP-08-009-009-008/010508
(GOGULADINNE)
|
0208009000NRG23030620222191810
|
06/06/2022
|
Lakshmidevi
|
0208009WL0039205
|
Lakshmidevi
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370718
|
|
KAYAKAKULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
249
|
Markapur
|
AP-08-009-009-008/010577
(GOGULADINNE)
|
0208009000NRG23030620222191557
|
06/06/2022
|
galaiah
|
0208009WL0039202
|
galaiah
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371055
|
|
TALAMANCHI GALEIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Markapur
|
AP-08-009-009-008/010597
(GOGULADINNE)
|
0208009000NRG23030620222191570
|
06/06/2022
|
chennamma
|
0208009WL0039202
|
chennamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371190
|
|
YENIBERRA CHENNAMMA
|
BANK OF INDIA(508505)
|
|
251
|
Markapur
|
AP-08-009-009-008/010652
(GOGULADINNE)
|
0208009000NRG23030620222191816
|
06/06/2022
|
Avulakka
|
0208009WL0039205
|
Avulakka
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340371124
|
|
MRS JANAPATI AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23030620222191818
|
06/06/2022
|
polamma
|
0208009WL0039205
|
polamma
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370719
|
|
JANAPATI POLAMMA
|
BANK OF INDIA(508505)
|
|
253
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23030620222191819
|
06/06/2022
|
rajaiah
|
0208009WL0039205
|
rajaiah
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370717
|
|
JANAPATI RAJAIAH
|
BANK OF INDIA(508505)
|
|
254
|
Markapur
|
AP-08-009-009-008/010667
(GOGULADINNE)
|
0208009000NRG23030620222191603
|
06/06/2022
|
deevanamma
|
0208009WL0039202
|
deevanamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371239
|
|
YENIBERA DEEVANAMMA
|
BANK OF INDIA(508505)
|
|
255
|
Markapur
|
AP-08-009-009-008/010678
(GOGULADINNE)
|
0208009000NRG23030620222191821
|
06/06/2022
|
sujatha
|
0208009WL0039205
|
sujatha
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370959
|
|
MR NAMPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Markapur
|
AP-08-009-015-015/020001
(K.KOTHAPALLI)
|
0208009000NRG23020620222094745
|
06/06/2022
|
Suvartamma
|
0208009WL0038008
|
Suvartamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370728
|
|
GOTTEMUKKALA SUVARTHAMMA
|
BANK OF INDIA(508505)
|
|
257
|
Markapur
|
AP-08-009-015-015/020006
(K.KOTHAPALLI)
|
0208009000NRG23020620222094751
|
06/06/2022
|
Anandarao
|
0208009WL0038008
|
Anandarao
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370789
|
|
ARE ANANDARAO
|
BANK OF INDIA(508505)
|
|
258
|
Markapur
|
AP-08-009-015-015/020016
(K.KOTHAPALLI)
|
0208009000NRG23020620222094758
|
06/06/2022
|
Anjamma
|
0208009WL0038008
|
Anjamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370737
|
|
Ms ANJAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Markapur
|
AP-08-009-015-015/020017
(K.KOTHAPALLI)
|
0208009000NRG23020620222094759
|
06/06/2022
|
Ankalamma
|
0208009WL0038008
|
Ankalamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371136
|
|
MARRIPUDI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Markapur
|
AP-08-009-015-015/020017
(K.KOTHAPALLI)
|
0208009000NRG23020620222094760
|
06/06/2022
|
Venkatachennamma
|
0208009WL0038008
|
Venkatachennamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371062
|
|
MARRIPUDI VENKATA CHENNAMMA
|
BANK OF INDIA(508505)
|
|
261
|
Markapur
|
AP-08-009-015-015/020017
(K.KOTHAPALLI)
|
0208009000NRG23020620222094761
|
06/06/2022
|
Venkatanarasayya
|
0208009WL0038008
|
Venkatanarasayya
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371138
|
|
MARRIPUDI VENKATA NARASAIAH
|
BANK OF INDIA(508505)
|
|
262
|
Markapur
|
AP-08-009-015-015/020025
(K.KOTHAPALLI)
|
0208009000NRG23020620222097949
|
06/06/2022
|
chenna kesavulu
|
0208009WL0038035
|
chenna kesavulu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371100
|
|
MR JAKKI CHENNA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Markapur
|
AP-08-009-015-015/020028
(K.KOTHAPALLI)
|
0208009000NRG23020620222094769
|
06/06/2022
|
Alluraiah
|
0208009WL0038008
|
Alluraiah
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371058
|
|
GANJARAPALLE ALLURAIAH
|
BANK OF INDIA(508505)
|
|
264
|
Markapur
|
AP-08-009-015-015/020028
(K.KOTHAPALLI)
|
0208009000NRG23020620222094767
|
06/06/2022
|
Tirupatamma
|
0208009WL0038008
|
Tirupatamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371052
|
|
GANJARAPALLE THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
265
|
Markapur
|
AP-08-009-015-015/020029
(K.KOTHAPALLI)
|
0208009000NRG23020620222094770
|
06/06/2022
|
Subbulu
|
0208009WL0038008
|
Subbulu
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371048
|
|
MRS JAKKI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Markapur
|
AP-08-009-015-015/020032
(K.KOTHAPALLI)
|
0208009000NRG23020620222094778
|
06/06/2022
|
MAHA LAKSHAMMA
|
0208009WL0038008
|
MAHA LAKSHAMMA
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370731
|
|
EMMADI MAHALAKSHAMMA
|
BANK OF INDIA(508505)
|
|
267
|
Markapur
|
AP-08-009-015-015/020036
(K.KOTHAPALLI)
|
0208009000NRG23020620222097953
|
06/06/2022
|
Pedda Ramaiah
|
0208009WL0038035
|
Pedda Ramaiah
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370727
|
|
IMMADI PEDDA RAMAIAH
|
BANK OF INDIA(508505)
|
|
268
|
Markapur
|
AP-08-009-015-015/020039
(K.KOTHAPALLI)
|
0208009000NRG23020620222094782
|
06/06/2022
|
Sujata
|
0208009WL0038008
|
Sujata
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370945
|
|
Mr IMMADI SUJATHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
269
|
Markapur
|
AP-08-009-015-015/020039
(K.KOTHAPALLI)
|
0208009000NRG23020620222094781
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370948
|
|
IMMADI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
270
|
Markapur
|
AP-08-009-015-015/020043
(K.KOTHAPALLI)
|
0208009000NRG23020620222097957
|
06/06/2022
|
Koteswara Raavu
|
0208009WL0038035
|
Koteswara Raavu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371137
|
|
MR EMMADI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Markapur
|
AP-08-009-015-015/020044
(K.KOTHAPALLI)
|
0208009000NRG23020620222094785
|
06/06/2022
|
Rangamma
|
0208009WL0038008
|
Rangamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370738
|
|
Mr RANGAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Markapur
|
AP-08-009-015-015/020044
(K.KOTHAPALLI)
|
0208009000NRG23020620222094784
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370729
|
|
MARRIPUDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
273
|
Markapur
|
AP-08-009-015-015/020045
(K.KOTHAPALLI)
|
0208009000NRG23020620222097960
|
06/06/2022
|
RAJAIAH
|
0208009WL0038035
|
RAJAIAH
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370735
|
|
NALI RAJAIAH
|
BANK OF INDIA(508505)
|
|
274
|
Markapur
|
AP-08-009-015-015/020046
(K.KOTHAPALLI)
|
0208009000NRG23020620222097962
|
06/06/2022
|
Subbalakshmamma
|
0208009WL0038035
|
Subbalakshmamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371170
|
|
EERNAPATI SUBBALAKSHAMMA
|
BANK OF INDIA(508505)
|
|
275
|
Markapur
|
AP-08-009-015-015/020047
(K.KOTHAPALLI)
|
0208009000NRG23020620222097963
|
06/06/2022
|
Peddiraaju
|
0208009WL0038035
|
Peddiraaju
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370768
|
|
BANDLAMOODI PEDDIRAJU
|
BANK OF INDIA(508505)
|
|
276
|
Markapur
|
AP-08-009-015-015/020048
(K.KOTHAPALLI)
|
0208009000NRG23020620222097965
|
06/06/2022
|
AVULAYYA
|
0208009WL0038035
|
AVULAYYA
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370734
|
|
BANDLAMUDI AVULAIAH
|
BANK OF INDIA(508505)
|
|
277
|
Markapur
|
AP-08-009-015-015/020059
(K.KOTHAPALLI)
|
0208009000NRG23020620222097975
|
06/06/2022
|
Eswaramma
|
0208009WL0038035
|
Eswaramma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371125
|
|
Mrs POSANI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Markapur
|
AP-08-009-015-015/020059
(K.KOTHAPALLI)
|
0208009000NRG23020620222097974
|
06/06/2022
|
M Nagamma
|
0208009WL0038035
|
M Nagamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371135
|
|
POSANI NAGAMMA
|
BANK OF INDIA(508505)
|
|
279
|
Markapur
|
AP-08-009-015-015/020060
(K.KOTHAPALLI)
|
0208009000NRG23020620222094795
|
06/06/2022
|
Sivaiah
|
0208009WL0038008
|
Sivaiah
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371143
|
|
NAKKA SIVAIAH
|
BANK OF INDIA(508505)
|
|
280
|
Markapur
|
AP-08-009-015-015/020061
(K.KOTHAPALLI)
|
0208009000NRG23020620222097978
|
06/06/2022
|
tirupatamma
|
0208009WL0038035
|
tirupatamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371033
|
|
NAKKA THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
281
|
Markapur
|
AP-08-009-015-015/020061
(K.KOTHAPALLI)
|
0208009000NRG23020620222097977
|
06/06/2022
|
venkateswarlu
|
0208009WL0038035
|
venkateswarlu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371029
|
|
NAKKA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
282
|
Markapur
|
AP-08-009-015-015/020066
(K.KOTHAPALLI)
|
0208009000NRG23020620222097980
|
06/06/2022
|
Shreenivaasulu
|
0208009WL0038035
|
Shreenivaasulu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371139
|
|
MR EMMADI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Markapur
|
AP-08-009-015-015/020069
(K.KOTHAPALLI)
|
0208009000NRG23020620222094797
|
06/06/2022
|
CHINNA RAMAIAH
|
0208009WL0038008
|
CHINNA RAMAIAH
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370733
|
|
MARRIPUDI CHINNA RAMAIAH
|
BANK OF INDIA(508505)
|
|
284
|
Markapur
|
AP-08-009-015-015/020070
(K.KOTHAPALLI)
|
0208009000NRG23020620222097984
|
06/06/2022
|
Venkataraaju
|
0208009WL0038035
|
Venkataraaju
|
00048
|
BKID0005618
|
812
|
812
|
Processed
|
27/07/2022
|
|
3340371060
|
|
GUMMA VENKATA RAJU
|
BANK OF INDIA(508505)
|
|
285
|
Markapur
|
AP-08-009-015-015/020071
(K.KOTHAPALLI)
|
0208009000NRG23020620222094799
|
06/06/2022
|
Alluramma
|
0208009WL0038008
|
Alluramma
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340371057
|
|
Mrs CHINNA ALLURAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Markapur
|
AP-08-009-015-015/020071
(K.KOTHAPALLI)
|
0208009000NRG23020620222094798
|
06/06/2022
|
Pedda Raamayya
|
0208009WL0038008
|
Pedda Raamayya
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370730
|
|
Mr PEDDA RAMAIAH MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Markapur
|
AP-08-009-015-015/020083
(K.KOTHAPALLI)
|
0208009000NRG23020620222094801
|
06/06/2022
|
Ramanamma
|
0208009WL0038008
|
Ramanamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370944
|
|
IMMADI RAVANAMMA
|
BANK OF INDIA(508505)
|
|
288
|
Markapur
|
AP-08-009-015-015/020084
(K.KOTHAPALLI)
|
0208009000NRG23020620222094803
|
06/06/2022
|
Adilakshmamma
|
0208009WL0038008
|
Adilakshmamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371061
|
|
MARRIPUDI ADILAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
289
|
Markapur
|
AP-08-009-015-015/020091
(K.KOTHAPALLI)
|
0208009000NRG23020620222097995
|
06/06/2022
|
Subbulu
|
0208009WL0038035
|
Subbulu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371051
|
|
IMMADI SUBBULU
|
BANK OF INDIA(508505)
|
|
290
|
Markapur
|
AP-08-009-015-015/020095
(K.KOTHAPALLI)
|
0208009000NRG23020620222098002
|
06/06/2022
|
Kaashamma
|
0208009WL0038035
|
Kaashamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370732
|
|
BANDLAMUDI KASAMMA
|
BANK OF INDIA(508505)
|
|
291
|
Markapur
|
AP-08-009-015-015/020096
(K.KOTHAPALLI)
|
0208009000NRG23020620222098004
|
06/06/2022
|
Baalayya
|
0208009WL0038035
|
Baalayya
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371053
|
|
EMMADI BALAIAH
|
BANK OF INDIA(508505)
|
|
292
|
Markapur
|
AP-08-009-015-015/020100
(K.KOTHAPALLI)
|
0208009000NRG23020620222094805
|
06/06/2022
|
Adilakshmi
|
0208009WL0038008
|
Adilakshmi
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371105
|
|
THIPPANABOINA ADILAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
293
|
Markapur
|
AP-08-009-015-015/020100
(K.KOTHAPALLI)
|
0208009000NRG23020620222094804
|
06/06/2022
|
Venkatanaaraayana
|
0208009WL0038008
|
Venkatanaaraayana
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371102
|
|
Mr CHINNA VENKATA NARAYANA THIPPANABOI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Markapur
|
AP-08-009-015-015/020102
(K.KOTHAPALLI)
|
0208009000NRG23020620222094806
|
06/06/2022
|
Raajamma
|
0208009WL0038008
|
Raajamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371167
|
|
BOPPARAJU RAJAMMA
|
BANK OF INDIA(508505)
|
|
295
|
Markapur
|
AP-08-009-015-015/020103
(K.KOTHAPALLI)
|
0208009000NRG23020620222098012
|
06/06/2022
|
Subba Rao
|
0208009WL0038035
|
Subba Rao
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370943
|
|
JAKKI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Markapur
|
AP-08-009-015-015/020104
(K.KOTHAPALLI)
|
0208009000NRG23020620222098015
|
06/06/2022
|
Saavitri
|
0208009WL0038035
|
Saavitri
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371104
|
|
Mrs SAVITHRI POSANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Markapur
|
AP-08-009-015-015/020107
(K.KOTHAPALLI)
|
0208009000NRG23020620222098016
|
06/06/2022
|
Mahalakshmamma
|
0208009WL0038035
|
Mahalakshmamma
|
00048
|
BKID0005618
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340370926
|
|
IRNAPATI MAHALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
298
|
Markapur
|
AP-08-009-015-015/020108
(K.KOTHAPALLI)
|
0208009000NRG23020620222098017
|
06/06/2022
|
Koteshwara Raavu
|
0208009WL0038035
|
Koteshwara Raavu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371032
|
|
IMMADI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
299
|
Markapur
|
AP-08-009-015-015/020112
(K.KOTHAPALLI)
|
0208009000NRG23020620222094807
|
06/06/2022
|
NAGAYYA
|
0208009WL0038008
|
NAGAYYA
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340371103
|
|
MARRIPUDI NAGAIAH
|
BANK OF INDIA(508505)
|
|
300
|
Markapur
|
AP-08-009-015-015/020120
(K.KOTHAPALLI)
|
0208009000NRG23020620222098022
|
06/06/2022
|
Lakshmidevi
|
0208009WL0038035
|
Lakshmidevi
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370925
|
|
Mrs LAKSHAMMA A S PEDDA LAKSHAMMA IMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Markapur
|
AP-08-009-015-015/020122
(K.KOTHAPALLI)
|
0208009000NRG23020620222098026
|
06/06/2022
|
VENKATA NARUSULU
|
0208009WL0038035
|
VENKATA NARUSULU
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371106
|
|
IMMADI VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
302
|
Markapur
|
AP-08-009-015-015/020122
(K.KOTHAPALLI)
|
0208009000NRG23020620222098025
|
06/06/2022
|
Venkatanaarayana
|
0208009WL0038035
|
Venkatanaarayana
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371101
|
|
IMMADI VENKATANARAYANA
|
BANK OF INDIA(508505)
|
|
303
|
Markapur
|
AP-08-009-015-015/020131
(K.KOTHAPALLI)
|
0208009000NRG23020620222098029
|
06/06/2022
|
Lakshmi Devi
|
0208009WL0038035
|
Lakshmi Devi
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371020
|
|
POTTIMURTHY LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
304
|
Markapur
|
AP-08-009-015-015/020133
(K.KOTHAPALLI)
|
0208009000NRG23020620222098032
|
06/06/2022
|
Subbulu
|
0208009WL0038035
|
Subbulu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371019
|
|
JAKKI SUBBULU
|
BANK OF INDIA(508505)
|
|
305
|
Markapur
|
AP-08-009-015-015/020138
(K.KOTHAPALLI)
|
0208009000NRG23020620222094818
|
06/06/2022
|
Srinivasulu
|
0208009WL0038008
|
Srinivasulu
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371035
|
|
IMMADI SRINU
|
BANK OF INDIA(508505)
|
|
306
|
Markapur
|
AP-08-009-015-015/020145
(K.KOTHAPALLI)
|
0208009000NRG23020620222094820
|
06/06/2022
|
Ankaalayya
|
0208009WL0038008
|
Ankaalayya
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371054
|
|
EMMADI ANKALAIAH
|
BANK OF INDIA(508505)
|
|
307
|
Markapur
|
AP-08-009-015-015/020151
(K.KOTHAPALLI)
|
0208009000NRG23020620222094824
|
06/06/2022
|
Raamalakshmamma
|
0208009WL0038008
|
Raamalakshmamma
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370947
|
|
MARRIPUDI RAMA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
308
|
Markapur
|
AP-08-009-015-015/020152
(K.KOTHAPALLI)
|
0208009000NRG23020620222098040
|
06/06/2022
|
Sheshamma
|
0208009WL0038035
|
Sheshamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371030
|
|
MOTHUKURI BALA SESHAMMA
|
BANK OF INDIA(508505)
|
|
309
|
Markapur
|
AP-08-009-015-015/020156
(K.KOTHAPALLI)
|
0208009000NRG23020620222094825
|
06/06/2022
|
VENKATAMMA
|
0208009WL0038008
|
VENKATAMMA
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340371050
|
|
JAKKI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
310
|
Markapur
|
AP-08-009-015-015/020158
(K.KOTHAPALLI)
|
0208009000NRG23020620222098041
|
06/06/2022
|
Naagamani
|
0208009WL0038035
|
Naagamani
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370908
|
|
JAKKI NAGAMANI
|
BANK OF INDIA(508505)
|
|
311
|
Markapur
|
AP-08-009-015-015/020163
(K.KOTHAPALLI)
|
0208009000NRG23020620222098046
|
06/06/2022
|
Narayanamma
|
0208009WL0038035
|
Narayanamma
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370946
|
|
Mrs NARAYANAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Markapur
|
AP-08-009-015-015/020166
(K.KOTHAPALLI)
|
0208009000NRG23020620222094826
|
06/06/2022
|
Alluraiah
|
0208009WL0038008
|
Alluraiah
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371049
|
|
Mr ALLURAIAH MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Markapur
|
AP-08-009-015-015/020166
(K.KOTHAPALLI)
|
0208009000NRG23020620222094827
|
06/06/2022
|
Nagasheshamma
|
0208009WL0038008
|
Nagasheshamma
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371056
|
|
SESHAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Markapur
|
AP-08-009-015-015/020181
(K.KOTHAPALLI)
|
0208009000NRG23020620222098049
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371045
|
|
JAKKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Markapur
|
AP-08-009-015-015/020185
(K.KOTHAPALLI)
|
0208009000NRG23020620222098052
|
06/06/2022
|
Ramanaiah
|
0208009WL0038035
|
Ramanaiah
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371059
|
|
EMMADI RAMANAIAH
|
BANK OF INDIA(508505)
|
|
316
|
Markapur
|
AP-08-009-015-015/020188
(K.KOTHAPALLI)
|
0208009000NRG23020620222094836
|
06/06/2022
|
Shivaiah
|
0208009WL0038008
|
Shivaiah
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371047
|
|
Mr SIVAIAH IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Markapur
|
AP-08-009-015-015/020215
(K.KOTHAPALLI)
|
0208009000NRG23020620222094857
|
06/06/2022
|
Anjali
|
0208009WL0038008
|
Anjali
|
00048
|
BKID0005618
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370949
|
|
MRS NAKKA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Markapur
|
AP-08-009-015-015/020222
(K.KOTHAPALLI)
|
0208009000NRG23020620222098072
|
06/06/2022
|
Bhoolakshmi
|
0208009WL0038035
|
Bhoolakshmi
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371031
|
|
Mrs BHULAKSHMAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Markapur
|
AP-08-009-015-015/020226
(K.KOTHAPALLI)
|
0208009000NRG23020620222098075
|
06/06/2022
|
Srinu
|
0208009WL0038035
|
Srinu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371034
|
|
Mr PEDDA SRINU IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Markapur
|
AP-08-009-015-015/020227
(K.KOTHAPALLI)
|
0208009000NRG23020620222098078
|
06/06/2022
|
Chennaraayudu
|
0208009WL0038035
|
Chennaraayudu
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371142
|
|
IMMADI CHENNA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Markapur
|
AP-08-009-015-015/020230
(K.KOTHAPALLI)
|
0208009000NRG23020620222094869
|
06/06/2022
|
Chenna Kesavulu
|
0208009WL0038008
|
Chenna Kesavulu
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370928
|
|
MARRIPUDI CHENNA KESAVULU
|
BANK OF INDIA(508505)
|
|
322
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23020620222094871
|
06/06/2022
|
Raajulu
|
0208009WL0038008
|
Raajulu
|
00048
|
BKID0005618
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3340370736
|
|
GUMMA RAJU
|
BANK OF INDIA(508505)
|
|
323
|
Markapur
|
AP-08-009-017-018/020082
(CHINTAKUNTA)
|
0208009000NRG23030620222145558
|
06/06/2022
|
Sivasankar reddy
|
0208009WL0038639
|
Sivasankar reddy
|
00048
|
BKID0005618
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371141
|
|
VENNA SIVASHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
324
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143680
|
06/06/2022
|
Chinna Hussenayya
|
0208009WL0038619
|
Chinna Hussenayya
|
00048
|
BKID0005618
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371016
|
|
DUDEKULA CHINNA HUSSAIN
|
BANK OF INDIA(508505)
|
|
325
|
Markapur
|
AP-08-009-019-021/010136
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143706
|
06/06/2022
|
Picchayya
|
0208009WL0038619
|
Picchayya
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370964
|
|
GAYAM PITCHI REDDY
|
BANK OF INDIA(508505)
|
|
326
|
Markapur
|
AP-08-009-019-021/010137
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143707
|
06/06/2022
|
Bhaskar Reddi
|
0208009WL0038619
|
Bhaskar Reddi
|
00048
|
BKID0005618
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371189
|
|
GOLAMARI BHASKAR REDDY
|
BANK OF INDIA(508505)
|
|
327
|
Markapur
|
AP-08-009-019-021/010147
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143713
|
06/06/2022
|
Allurayya
|
0208009WL0038619
|
Allurayya
|
00048
|
BKID0005618
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340371166
|
|
YERUVA ALLURI REDDY
|
BANK OF INDIA(508505)
|
|
328
|
Markapur
|
AP-08-009-019-021/010334
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143753
|
06/06/2022
|
Ananta Lakshamma
|
0208009WL0038619
|
Ananta Lakshamma
|
00048
|
BKID0005618
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370703
|
|
Mrs KASU ANANTALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Markapur
|
AP-08-009-019-021/010334
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143752
|
06/06/2022
|
Venkateswara Reddy
|
0208009WL0038619
|
Venkateswara Reddy
|
00048
|
BKID0005618
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370702
|
|
MR KASU VENKTESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
330
|
Markapur
|
AP-08-009-019-021/010346
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143760
|
06/06/2022
|
Picchireddy
|
0208009WL0038619
|
Picchireddy
|
00048
|
BKID0005618
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340370790
|
|
MORA PEDDA PITCHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Markapur
|
AP-08-009-019-021/010346
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143761
|
06/06/2022
|
Subbamma
|
0208009WL0038619
|
Subbamma
|
00048
|
BKID0005618
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340371093
|
|
MORA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Markapur
|
AP-08-009-019-021/010349
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143763
|
06/06/2022
|
Satyamma
|
0208009WL0038619
|
Satyamma
|
00048
|
BKID0005618
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340371235
|
|
Mrs SATYA NARAYANAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Markapur
|
AP-08-009-019-021/010351
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143764
|
06/06/2022
|
Eeswara Reddy
|
0208009WL0038619
|
Eeswara Reddy
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370963
|
|
GAYAM ESWARA REDDY
|
BANK OF INDIA(508505)
|
|
334
|
Markapur
|
AP-08-009-019-021/010360
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143771
|
06/06/2022
|
Ravanamma
|
0208009WL0038619
|
Ravanamma
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370921
|
|
Mrs Peddi Reddy Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Markapur
|
AP-08-009-019-021/010360
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143770
|
06/06/2022
|
Venkatareddy
|
0208009WL0038619
|
Venkatareddy
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340370920
|
|
PEDDIREDDY VENKATAREDDY
|
BANK OF INDIA(508505)
|
|
336
|
Markapur
|
AP-08-009-019-021/010398
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143779
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038619
|
Venkata Reddy
|
00048
|
BKID0005618
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340371149
|
|
PEDDIREDDY VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Markapur
|
AP-08-009-019-021/010399
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143783
|
06/06/2022
|
Venkatamma
|
0208009WL0038619
|
Venkatamma
|
00048
|
BKID0005618
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340370922
|
|
YERUVA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
338
|
Markapur
|
AP-08-009-019-021/010491
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143806
|
06/06/2022
|
Aademma
|
0208009WL0038619
|
Aademma
|
00048
|
BKID0005618
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340371150
|
|
KUNDURU ADEMMA
|
BANK OF INDIA(508505)
|
|
339
|
Markapur
|
AP-08-009-019-021/010493
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143807
|
06/06/2022
|
Yogeswari
|
0208009WL0038619
|
Yogeswari
|
00048
|
BKID0005618
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371242
|
|
Mrs YOGESWARAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Markapur
|
AP-08-009-019-021/010539
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143810
|
06/06/2022
|
Alloorayya
|
0208009WL0038619
|
Alloorayya
|
00048
|
BKID0005618
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371237
|
|
MADALA ALLURAIAH
|
BANK OF INDIA(508505)
|
|
341
|
Markapur
|
AP-08-009-019-021/010611
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143821
|
06/06/2022
|
Krishna Reddy
|
0208009WL0038619
|
Krishna Reddy
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/07/2022
|
|
3340370791
|
|
Mr KRISHNA REDDY YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Markapur
|
AP-08-009-020-022/010235
(BHUPATHI PALLI)
|
0208009000NRG23020620222109713
|
06/06/2022
|
Hymavathi
|
0208009WL0038168
|
Hymavathi
|
00048
|
BKID0005618
|
1153
|
1153
|
Rejected
|
27/07/2022
|
|
3340370804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
343
|
Markapur
|
AP-08-009-020-022/010324
(BHUPATHI PALLI)
|
0208009000NRG23020620222109742
|
06/06/2022
|
Kaashamma
|
0208009WL0038168
|
Kaashamma
|
00048
|
BKID0005618
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370779
|
|
DUDEKULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Markapur
|
AP-08-009-020-022/010336
(BHUPATHI PALLI)
|
0208009000NRG23020620222109749
|
06/06/2022
|
ramana
|
0208009WL0038168
|
ramana
|
00048
|
BKID0005618
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371091
|
|
PODATARAPU VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
345
|
Markapur
|
AP-08-009-020-022/020078
(BHUPATHI PALLI)
|
0208009000NRG23020620222109863
|
06/06/2022
|
Pedda Raajayya
|
0208009WL0038168
|
Pedda Raajayya
|
00048
|
BKID0005618
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371240
|
|
BOMMANABOINA PEDDA RAJAIAH
|
BANK OF INDIA(508505)
|
|
346
|
Markapur
|
AP-08-009-020-022/020426
(BHUPATHI PALLI)
|
0208009000NRG23020620222110015
|
06/06/2022
|
kasim saheb
|
0208009WL0038168
|
kasim saheb
|
00048
|
BKID0005618
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370927
|
|
DUDEKULA KHASIM SAHEB
|
BANK OF INDIA(508505)
|
|
347
|
Markapur
|
AP-08-009-020-022/030053
(BHUPATHI PALLI)
|
0208009000NRG23020620222116143
|
06/06/2022
|
Raayalamma
|
0208009WL0038245
|
Raayalamma
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340371238
|
|
MUNNANGI RAHELAMMA
|
BANK OF INDIA(508505)
|
|
348
|
Markapur
|
AP-08-009-020-022/030158
(BHUPATHI PALLI)
|
0208009000NRG23020620222116148
|
06/06/2022
|
indraja
|
0208009WL0038245
|
indraja
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340371241
|
|
MISS INDRAJA THIPPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128209
|
128209
|
|
|
|
|
|
|
|
|
349
|
Markapur
|
AP-08-009-009-008/010028
(GOGULADINNE)
|
0208009000NRG23030620222191299
|
06/06/2022
|
Tirupatamma
|
0208009WL0039202
|
Tirupatamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340370785
|
|
THIRUPATHAMA DOKKA
|
CANARA BANK(508532)
|
|
350
|
Markapur
|
AP-08-009-009-008/010029
(GOGULADINNE)
|
0208009000NRG23030620222191301
|
06/06/2022
|
Venkata Bhulakshmi
|
0208009WL0039202
|
Venkata Bhulakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370787
|
|
DOKKA VENKATA BHU LAKSHMI
|
CANARA BANK(508532)
|
|
351
|
Markapur
|
AP-08-009-009-008/010054
(GOGULADINNE)
|
0208009000NRG23030620222191318
|
06/06/2022
|
Jyoti
|
0208009WL0039202
|
Jyoti
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370788
|
|
DOKKA JYOTHI
|
CANARA BANK(508532)
|
|
352
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23030620222191330
|
06/06/2022
|
Subbulu
|
0208009WL0039202
|
Subbulu
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371228
|
|
SUBBAMMA KOMMASANI
|
CANARA BANK(508532)
|
|
353
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23030620222191329
|
06/06/2022
|
Venkata Reddy
|
0208009WL0039202
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371177
|
|
Mr VENKATA REDDY KOMMA SANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
354
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23030620222191331
|
06/06/2022
|
Narasamma
|
0208009WL0039202
|
Narasamma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371163
|
|
NARASAMMA VENNA
|
CANARA BANK(508532)
|
|
355
|
Markapur
|
AP-08-009-009-008/010076
(GOGULADINNE)
|
0208009000NRG23030620222191335
|
06/06/2022
|
Moortayya
|
0208009WL0039202
|
Moortayya
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371218
|
|
MURTHI REDDY MADDIREDDY
|
CANARA BANK(508532)
|
|
356
|
Markapur
|
AP-08-009-009-008/010076
(GOGULADINNE)
|
0208009000NRG23030620222191336
|
06/06/2022
|
Saraswati
|
0208009WL0039202
|
Saraswati
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371227
|
|
MRS MADDI REDDY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23030620222191345
|
06/06/2022
|
Gaayatri
|
0208009WL0039202
|
Gaayatri
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371183
|
|
DONDAPATI GAYATRI
|
BANK OF BARODA(606985)
|
|
358
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23030620222191350
|
06/06/2022
|
Pedda Subba Reddy
|
0208009WL0039202
|
Pedda Subba Reddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371179
|
|
DONDAPATI PEDDA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
359
|
Markapur
|
AP-08-009-009-008/010088
(GOGULADINNE)
|
0208009000NRG23030620222191352
|
06/06/2022
|
Veeramma
|
0208009WL0039202
|
Veeramma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371226
|
|
GANTA VEERAMMA
|
CANARA BANK(508532)
|
|
360
|
Markapur
|
AP-08-009-009-008/010107
(GOGULADINNE)
|
0208009000NRG23030620222191361
|
06/06/2022
|
Lakshmamma
|
0208009WL0039202
|
Lakshmamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371221
|
|
KOLAGATLA LAKSHAMMA
|
CANARA BANK(508532)
|
|
361
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23030620222191363
|
06/06/2022
|
Venkata Reddy
|
0208009WL0039202
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371178
|
|
VENKATAREDDY VELPULA
|
CANARA BANK(508532)
|
|
362
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23030620222191362
|
06/06/2022
|
Venkatamma
|
0208009WL0039202
|
Venkatamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371225
|
|
VENKATAMMA VELPULA
|
CANARA BANK(508532)
|
|
363
|
Markapur
|
AP-08-009-009-008/010166
(GOGULADINNE)
|
0208009000NRG23030620222191386
|
06/06/2022
|
Lakshmidevi
|
0208009WL0039202
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371182
|
|
LAKSHMI DEVI PEDDAPOTHULA
|
CANARA BANK(508532)
|
|
364
|
Markapur
|
AP-08-009-009-008/010166
(GOGULADINNE)
|
0208009000NRG23030620222191385
|
06/06/2022
|
Venkatareddy
|
0208009WL0039202
|
Venkatareddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371176
|
|
PEDDA VENKATAREDDY PEDDAPOTULA
|
CANARA BANK(508532)
|
|
365
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23030620222191388
|
06/06/2022
|
Adilakshmamma
|
0208009WL0039202
|
Adilakshmamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371181
|
|
ADI LAKSHMI GANTA
|
CANARA BANK(508532)
|
|
366
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23030620222191387
|
06/06/2022
|
Pedda Allurireddy
|
0208009WL0039202
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371180
|
|
GANTA PEDDA ALLURIREDDY
|
CANARA BANK(508532)
|
|
367
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23030620222191390
|
06/06/2022
|
Anjamma
|
0208009WL0039202
|
Anjamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371184
|
|
ANJAMMA GANTA
|
CANARA BANK(508532)
|
|
368
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23030620222191389
|
06/06/2022
|
Chinna Allurireddy
|
0208009WL0039202
|
Chinna Allurireddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371175
|
|
MR CHINNA ALLURI REDDY GANTA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23030620222191394
|
06/06/2022
|
Subbamma
|
0208009WL0039202
|
Subbamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371229
|
|
PAgadala subbamma
|
CANARA BANK(508532)
|
|
370
|
Markapur
|
AP-08-009-009-008/010175
(GOGULADINNE)
|
0208009000NRG23030620222191395
|
06/06/2022
|
Ravanamma
|
0208009WL0039202
|
Ravanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371223
|
|
RAVANAMMA PAGADALA
|
CANARA BANK(508532)
|
|
371
|
Markapur
|
AP-08-009-009-008/010176
(GOGULADINNE)
|
0208009000NRG23030620222191398
|
06/06/2022
|
Lalitakumari
|
0208009WL0039202
|
Lalitakumari
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371159
|
|
LALITHA KUMARI DONDAPATI
|
CANARA BANK(508532)
|
|
372
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23030620222191399
|
06/06/2022
|
Naaraayanamma
|
0208009WL0039202
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371222
|
|
NARAYANA KOMMASANI
|
CANARA BANK(508532)
|
|
373
|
Markapur
|
AP-08-009-009-008/010188
(GOGULADINNE)
|
0208009000NRG23030620222191402
|
06/06/2022
|
Raajamma
|
0208009WL0039202
|
Raajamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371133
|
|
RAJAMMA ANGIREKULA
|
CANARA BANK(508532)
|
|
374
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23030620222191431
|
06/06/2022
|
Naaraayanareddy
|
0208009WL0039202
|
Naaraayanareddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371217
|
|
NARAYANA REDDY MORA
|
CANARA BANK(508532)
|
|
375
|
Markapur
|
AP-08-009-009-008/010221
(GOGULADINNE)
|
0208009000NRG23030620222191433
|
06/06/2022
|
Naarayanamma
|
0208009WL0039202
|
Naarayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371224
|
|
NARAYANAMMA MORA
|
CANARA BANK(508532)
|
|
376
|
Markapur
|
AP-08-009-009-008/010226
(GOGULADINNE)
|
0208009000NRG23030620222191435
|
06/06/2022
|
Suseelamma
|
0208009WL0039202
|
Suseelamma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371161
|
|
SUSEELA SINGAREDDY
|
CANARA BANK(508532)
|
|
377
|
Markapur
|
AP-08-009-009-008/010281
(GOGULADINNE)
|
0208009000NRG23030620222191444
|
06/06/2022
|
Venkatareddy
|
0208009WL0039202
|
Venkatareddy
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371169
|
|
MR GANTA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
378
|
Markapur
|
AP-08-009-009-008/010286
(GOGULADINNE)
|
0208009000NRG23030620222191449
|
06/06/2022
|
Venkatanarayanamma
|
0208009WL0039202
|
Venkatanarayanamma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371160
|
|
EDARA VENKATANARAYANAMMA
|
BANK OF INDIA(508505)
|
|
379
|
Markapur
|
AP-08-009-009-008/010294
(GOGULADINNE)
|
0208009000NRG23030620222191452
|
06/06/2022
|
Narayanamma
|
0208009WL0039202
|
Narayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371231
|
|
GANTA VENKATA NARAYANAMMA
|
CANARA BANK(508532)
|
|
380
|
Markapur
|
AP-08-009-009-008/010317
(GOGULADINNE)
|
0208009000NRG23030620222191462
|
06/06/2022
|
Brahmaiah
|
0208009WL0039202
|
Brahmaiah
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370939
|
|
PASUMOORTHY BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
Markapur
|
AP-08-009-009-008/010317
(GOGULADINNE)
|
0208009000NRG23030620222191461
|
06/06/2022
|
Kaasilakshmi
|
0208009WL0039202
|
Kaasilakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370940
|
|
PASUPARTHI KASI LAXMAMMA
|
CANARA BANK(508532)
|
|
382
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23030620222191476
|
06/06/2022
|
Venkatamma
|
0208009WL0039202
|
Venkatamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371185
|
|
VENKATAMMA PAGADALA
|
CANARA BANK(508532)
|
|
383
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23030620222191481
|
06/06/2022
|
Pedda Alloorireddy
|
0208009WL0039202
|
Pedda Alloorireddy
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371155
|
|
GANTA PEDDA ALLURAIAH
|
CANARA BANK(508532)
|
|
384
|
Markapur
|
AP-08-009-009-008/010417
(GOGULADINNE)
|
0208009000NRG23030620222191496
|
06/06/2022
|
Sundaramma
|
0208009WL0039202
|
Sundaramma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371043
|
|
SUNDARAMMA MADDIREDDY
|
CANARA BANK(508532)
|
|
385
|
Markapur
|
AP-08-009-009-008/010427
(GOGULADINNE)
|
0208009000NRG23030620222191502
|
06/06/2022
|
Subbulu
|
0208009WL0039202
|
Subbulu
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370642
|
|
SAGANI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Markapur
|
AP-08-009-009-008/010428
(GOGULADINNE)
|
0208009000NRG23030620222191503
|
06/06/2022
|
China Subbamma
|
0208009WL0039202
|
China Subbamma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371162
|
|
SINGA REDDY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23030620222191506
|
06/06/2022
|
Eeswaramma
|
0208009WL0039202
|
Eeswaramma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371157
|
|
GANTA ESWARAMMA
|
CANARA BANK(508532)
|
|
388
|
Markapur
|
AP-08-009-009-008/010436
(GOGULADINNE)
|
0208009000NRG23030620222191512
|
06/06/2022
|
Srinivasareddy
|
0208009WL0039202
|
Srinivasareddy
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371154
|
|
SRINIVASALAREDDY GANTA
|
CANARA BANK(508532)
|
|
389
|
Markapur
|
AP-08-009-009-008/010452
(GOGULADINNE)
|
0208009000NRG23030620222191514
|
06/06/2022
|
Venkata Lakshamma
|
0208009WL0039202
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370919
|
|
MRS VENKATA LAKSHMI BOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
390
|
Markapur
|
AP-08-009-009-008/010456
(GOGULADINNE)
|
0208009000NRG23030620222191521
|
06/06/2022
|
Kaasamma
|
0208009WL0039202
|
Kaasamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370941
|
|
KASAMMA BOMMIREDDY
|
CANARA BANK(508532)
|
|
391
|
Markapur
|
AP-08-009-009-008/010462
(GOGULADINNE)
|
0208009000NRG23030620222191523
|
06/06/2022
|
venkata kondareddy
|
0208009WL0039202
|
venkata kondareddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371041
|
|
BOMMIREDDY VENKATA KONDA REDDY
|
CANARA BANK(508532)
|
|
392
|
Markapur
|
AP-08-009-009-008/010471
(GOGULADINNE)
|
0208009000NRG23030620222191799
|
06/06/2022
|
Naaraayanamma
|
0208009WL0039205
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370713
|
|
NARAYANAMMA PALLAPOLA
|
CANARA BANK(508532)
|
|
393
|
Markapur
|
AP-08-009-009-008/010500
(GOGULADINNE)
|
0208009000NRG23030620222191806
|
06/06/2022
|
Aruna
|
0208009WL0039205
|
Aruna
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340371042
|
|
ARUNAMMA PALLAPOLU
|
CANARA BANK(508532)
|
|
394
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23030620222191809
|
06/06/2022
|
Raajayya
|
0208009WL0039205
|
Raajayya
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370714
|
|
JANAPATI RAJAIAH
|
CANARA BANK(508532)
|
|
395
|
Markapur
|
AP-08-009-009-008/010507
(GOGULADINNE)
|
0208009000NRG23030620222191534
|
06/06/2022
|
Tirupathamma
|
0208009WL0039202
|
Tirupathamma
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371156
|
|
GANTA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
396
|
Markapur
|
AP-08-009-009-008/010514
(GOGULADINNE)
|
0208009000NRG23030620222191812
|
06/06/2022
|
kondamma
|
0208009WL0039205
|
kondamma
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370715
|
|
JANAPATI KONDAMMA
|
BANK OF INDIA(508505)
|
|
397
|
Markapur
|
AP-08-009-009-008/010514
(GOGULADINNE)
|
0208009000NRG23030620222191811
|
06/06/2022
|
pottaiah
|
0208009WL0039205
|
pottaiah
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370786
|
|
JANAPATI POTTAIAH
|
BANK OF INDIA(508505)
|
|
398
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23030620222191589
|
06/06/2022
|
Kasheeswari
|
0208009WL0039202
|
Kasheeswari
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371099
|
|
KASISWARI KANDI
|
CANARA BANK(508532)
|
|
399
|
Markapur
|
AP-08-009-009-008/010658
(GOGULADINNE)
|
0208009000NRG23030620222191601
|
06/06/2022
|
veeranjaneyulu
|
0208009WL0039202
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371158
|
|
MR PODATARAPU VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Markapur
|
AP-08-009-009-008/010668
(GOGULADINNE)
|
0208009000NRG23030620222191820
|
06/06/2022
|
Anitha
|
0208009WL0039205
|
Anitha
|
00078
|
CNRB0013667
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370716
|
|
JANAPATI ANITHA
|
BANK OF INDIA(508505)
|
|
401
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23030620222191622
|
06/06/2022
|
Eeshwaramma
|
0208009WL0039202
|
Eeshwaramma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371186
|
|
MRS PAGADALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Markapur
|
AP-08-009-015-015/020054
(K.KOTHAPALLI)
|
0208009000NRG23020620222094791
|
06/06/2022
|
M MAHALAXAMMA
|
0208009WL0038008
|
M MAHALAXAMMA
|
00078
|
CNRB0013667
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371132
|
|
MAHA LAKSHMAMMA ERNAPATI
|
CANARA BANK(508532)
|
|
403
|
Markapur
|
AP-08-009-015-015/020056
(K.KOTHAPALLI)
|
0208009000NRG23020620222094792
|
06/06/2022
|
Raamayya
|
0208009WL0038008
|
Raamayya
|
00078
|
CNRB0013667
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370726
|
|
JAKKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Markapur
|
AP-08-009-015-015/020204
(K.KOTHAPALLI)
|
0208009000NRG23020620222098060
|
06/06/2022
|
Adi Narayana
|
0208009WL0038035
|
Adi Narayana
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371098
|
|
JAKKI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Markapur
|
AP-08-009-015-015/020204
(K.KOTHAPALLI)
|
0208009000NRG23020620222098061
|
06/06/2022
|
Baji Mani
|
0208009WL0038035
|
Baji Mani
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371097
|
|
JAKKI BAJI MANI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Markapur
|
AP-08-009-017-018/020003
(CHINTAKUNTA)
|
0208009000NRG23030620222145499
|
06/06/2022
|
Ramanamma
|
0208009WL0038639
|
Ramanamma
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370705
|
|
Mr RAMANAMMA VENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Markapur
|
AP-08-009-017-018/020003
(CHINTAKUNTA)
|
0208009000NRG23030620222145498
|
06/06/2022
|
Ramanareddy
|
0208009WL0038639
|
Ramanareddy
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370994
|
|
VENNA RAMANA REDDY
|
CANARA BANK(508532)
|
|
408
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23030620222145500
|
06/06/2022
|
Shrinivaasa Reddy
|
0208009WL0038639
|
Shrinivaasa Reddy
|
00078
|
CNRB0013667
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3340370995
|
|
RODDA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
409
|
Markapur
|
AP-08-009-017-018/020011
(CHINTAKUNTA)
|
0208009000NRG23040620222211791
|
06/06/2022
|
Venkateswara Reddy
|
0208009WL0039427
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370987
|
|
VENKATESWARLU UDUMULA
|
CANARA BANK(508532)
|
|
410
|
Markapur
|
AP-08-009-017-018/020012
(CHINTAKUNTA)
|
0208009000NRG23030620222145502
|
06/06/2022
|
Mastaan Rao
|
0208009WL0038639
|
Mastaan Rao
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370978
|
|
CHINTALA MASTAN RAO
|
CANARA BANK(508532)
|
|
411
|
Markapur
|
AP-08-009-017-018/020016
(CHINTAKUNTA)
|
0208009000NRG23040620222211795
|
06/06/2022
|
Venna Chalama Reddy
|
0208009WL0039427
|
Venna Chalama Reddy
|
00078
|
CNRB0013667
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3340370707
|
|
VENNA CHALAMA REDDY
|
CANARA BANK(508532)
|
|
412
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23030620222145504
|
06/06/2022
|
kondaiah
|
0208009WL0038639
|
kondaiah
|
00078
|
CNRB0013667
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3340370985
|
|
KONDAREDDY UDUMULA
|
CANARA BANK(508532)
|
|
413
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23030620222145503
|
06/06/2022
|
Naarayanamma
|
0208009WL0038639
|
Naarayanamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370984
|
|
Mrs VENKATA NARAYANAMMA UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
Markapur
|
AP-08-009-017-018/020018
(CHINTAKUNTA)
|
0208009000NRG23030620222145505
|
06/06/2022
|
Ramana Reddy
|
0208009WL0038639
|
Ramana Reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370979
|
|
MALAPATI VENATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
415
|
Markapur
|
AP-08-009-017-018/020018
(CHINTAKUNTA)
|
0208009000NRG23030620222145506
|
06/06/2022
|
Shankaramma
|
0208009WL0038639
|
Shankaramma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371004
|
|
MALAPATI SIVA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Markapur
|
AP-08-009-017-018/020020
(CHINTAKUNTA)
|
0208009000NRG23030620222145508
|
06/06/2022
|
Chinna Kaashamma
|
0208009WL0038639
|
Chinna Kaashamma
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370998
|
|
VENNA KASAMMA
|
CANARA BANK(508532)
|
|
417
|
Markapur
|
AP-08-009-017-018/020020
(CHINTAKUNTA)
|
0208009000NRG23030620222145507
|
06/06/2022
|
Raamireddy
|
0208009WL0038639
|
Raamireddy
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370976
|
|
VENNA RAMI REDDY
|
CANARA BANK(508532)
|
|
418
|
Markapur
|
AP-08-009-017-018/020025
(CHINTAKUNTA)
|
0208009000NRG23030620222145510
|
06/06/2022
|
Anasooya
|
0208009WL0038639
|
Anasooya
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370981
|
|
MALAPATI ANASUYA
|
CANARA BANK(508532)
|
|
419
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23030620222145514
|
06/06/2022
|
Lakshmidevi
|
0208009WL0038639
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370706
|
|
LAKSHMIDEVI VENNA
|
CANARA BANK(508532)
|
|
420
|
Markapur
|
AP-08-009-017-018/020032
(CHINTAKUNTA)
|
0208009000NRG23030620222145515
|
06/06/2022
|
Lakshmi Devi
|
0208009WL0038639
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370980
|
|
VENNA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
421
|
Markapur
|
AP-08-009-017-018/020033
(CHINTAKUNTA)
|
0208009000NRG23030620222145516
|
06/06/2022
|
Ramadevi
|
0208009WL0038639
|
Ramadevi
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370990
|
|
RODDA RAMADEVI
|
CANARA BANK(508532)
|
|
422
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23030620222145517
|
06/06/2022
|
Polamma
|
0208009WL0038639
|
Polamma
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371003
|
|
POLAMMA THINTDI
|
CANARA BANK(508532)
|
|
423
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23030620222145518
|
06/06/2022
|
Subba Reddy
|
0208009WL0038639
|
Subba Reddy
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370993
|
|
TINDI SUBBAREDDY
|
CANARA BANK(508532)
|
|
424
|
Markapur
|
AP-08-009-017-018/020035
(CHINTAKUNTA)
|
0208009000NRG23030620222145520
|
06/06/2022
|
Subbamma
|
0208009WL0038639
|
Subbamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370977
|
|
BASANI SUBBAMMA
|
CANARA BANK(508532)
|
|
425
|
Markapur
|
AP-08-009-017-018/020035
(CHINTAKUNTA)
|
0208009000NRG23030620222145519
|
06/06/2022
|
Venkateswara Reddy
|
0208009WL0038639
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370758
|
|
BASANI VENKATESWARA
|
CANARA BANK(508532)
|
|
426
|
Markapur
|
AP-08-009-017-018/020042
(CHINTAKUNTA)
|
0208009000NRG23030620222145527
|
06/06/2022
|
Tirupatamma
|
0208009WL0038639
|
Tirupatamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370762
|
|
VENNA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
427
|
Markapur
|
AP-08-009-017-018/020043
(CHINTAKUNTA)
|
0208009000NRG23030620222145528
|
06/06/2022
|
Aadinaarayana Reddy
|
0208009WL0038639
|
Aadinaarayana Reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370757
|
|
BASANI ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
428
|
Markapur
|
AP-08-009-017-018/020054
(CHINTAKUNTA)
|
0208009000NRG23030620222145536
|
06/06/2022
|
Kassamma
|
0208009WL0038639
|
Kassamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370983
|
|
Mrs KASAMMA PONDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
Markapur
|
AP-08-009-017-018/020057
(CHINTAKUNTA)
|
0208009000NRG23030620222145539
|
06/06/2022
|
Ramanamma
|
0208009WL0038639
|
Ramanamma
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370991
|
|
VENNA RAMANAMMA
|
CANARA BANK(508532)
|
|
430
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23030620222145540
|
06/06/2022
|
Venkateswara Reddy
|
0208009WL0038639
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3340370982
|
|
VENKATESWARA REDDY MALAPATI
|
CANARA BANK(508532)
|
|
431
|
Markapur
|
AP-08-009-017-018/020062
(CHINTAKUNTA)
|
0208009000NRG23030620222145543
|
06/06/2022
|
Anantha reddy
|
0208009WL0038639
|
Anantha reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370974
|
|
ANANATHA REDDY VENNA
|
CANARA BANK(508532)
|
|
432
|
Markapur
|
AP-08-009-017-018/020064
(CHINTAKUNTA)
|
0208009000NRG23030620222145547
|
06/06/2022
|
Maheswararao
|
0208009WL0038639
|
Maheswararao
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371001
|
|
CHINTHALA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Markapur
|
AP-08-009-017-018/020064
(CHINTAKUNTA)
|
0208009000NRG23030620222145546
|
06/06/2022
|
Padmavathi
|
0208009WL0038639
|
Padmavathi
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370988
|
|
PADMA VATHI CHINTHALA
|
CANARA BANK(508532)
|
|
434
|
Markapur
|
AP-08-009-017-018/020068
(CHINTAKUNTA)
|
0208009000NRG23030620222145548
|
06/06/2022
|
kesava Narayanamma
|
0208009WL0038639
|
kesava Narayanamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370992
|
|
MALAPATI KESAVA NARAYANAMMA
|
CANARA BANK(508532)
|
|
435
|
Markapur
|
AP-08-009-017-018/020073
(CHINTAKUNTA)
|
0208009000NRG23030620222145549
|
06/06/2022
|
Peera reddy
|
0208009WL0038639
|
Peera reddy
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370997
|
|
VENNA PEERA REDDY
|
CANARA BANK(508532)
|
|
436
|
Markapur
|
AP-08-009-017-018/020078
(CHINTAKUNTA)
|
0208009000NRG23030620222145554
|
06/06/2022
|
Chennareddy
|
0208009WL0038639
|
Chennareddy
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371002
|
|
VENNA CHENNA REDDY
|
CANARA BANK(508532)
|
|
437
|
Markapur
|
AP-08-009-017-018/020080
(CHINTAKUNTA)
|
0208009000NRG23030620222145556
|
06/06/2022
|
Ram Mohanreddy
|
0208009WL0038639
|
Ram Mohanreddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370986
|
|
RAM MOHAN REDDY MANDATI
|
CANARA BANK(508532)
|
|
438
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23030620222145561
|
06/06/2022
|
chinna venkateswara reddy
|
0208009WL0038639
|
chinna venkateswara reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370756
|
|
KUNDURU CHINNA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
439
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23030620222145562
|
06/06/2022
|
ravanamma
|
0208009WL0038639
|
ravanamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370761
|
|
MRS RAMANAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23030620222145563
|
06/06/2022
|
venkata krishna reddy
|
0208009WL0038639
|
venkata krishna reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370759
|
|
KUNDURU VENKATA KRISHNA REDDY
|
AXIS BANK(607153)
|
|
441
|
Markapur
|
AP-08-009-017-018/020093
(CHINTAKUNTA)
|
0208009000NRG23030620222145564
|
06/06/2022
|
Nageswara reddy
|
0208009WL0038639
|
Nageswara reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370760
|
|
THINDI NAGESWARAREDDY
|
CANARA BANK(508532)
|
|
442
|
Markapur
|
AP-08-009-017-018/020093
(CHINTAKUNTA)
|
0208009000NRG23030620222145565
|
06/06/2022
|
venkata ramana
|
0208009WL0038639
|
venkata ramana
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370763
|
|
TINDI VENKATA RAVANA
|
CANARA BANK(508532)
|
|
443
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23030620222145566
|
06/06/2022
|
Khaja
|
0208009WL0038639
|
Khaja
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370996
|
|
MANDLA KHAJA
|
CANARA BANK(508532)
|
|
444
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23030620222145567
|
06/06/2022
|
Ramana
|
0208009WL0038639
|
Ramana
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340371006
|
|
MANDLA RAMANA
|
CANARA BANK(508532)
|
|
445
|
Markapur
|
AP-08-009-017-018/020098
(CHINTAKUNTA)
|
0208009000NRG23030620222145568
|
06/06/2022
|
balakasireddy
|
0208009WL0038639
|
balakasireddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371000
|
|
MR PONDUGULA BALAKASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Markapur
|
AP-08-009-017-018/020098
(CHINTAKUNTA)
|
0208009000NRG23030620222145569
|
06/06/2022
|
kasi lakshmidevi
|
0208009WL0038639
|
kasi lakshmidevi
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370999
|
|
PONDUGULA KASI LAKSHMI
|
CANARA BANK(508532)
|
|
447
|
Markapur
|
AP-08-009-017-018/020106
(CHINTAKUNTA)
|
0208009000NRG23030620222145573
|
06/06/2022
|
kasamma
|
0208009WL0038639
|
kasamma
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340371005
|
|
VENNA KASAMMA
|
CANARA BANK(508532)
|
|
448
|
Markapur
|
AP-08-009-017-018/020107
(CHINTAKUNTA)
|
0208009000NRG23030620222145574
|
06/06/2022
|
ramanamma
|
0208009WL0038639
|
ramanamma
|
00078
|
CNRB0013667
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370975
|
|
KUNDURU RAMANAMMA
|
CANARA BANK(508532)
|
|
449
|
Markapur
|
AP-08-009-017-018/020114
(CHINTAKUNTA)
|
0208009000NRG23030620222145580
|
06/06/2022
|
HAIMAVATHI
|
0208009WL0038639
|
HAIMAVATHI
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370989
|
|
HAIMA VAHI VENNA
|
CANARA BANK(508532)
|
|
450
|
Markapur
|
AP-08-009-020-022/010244
(BHUPATHI PALLI)
|
0208009000NRG23020620222109723
|
06/06/2022
|
Gangi Reddy
|
0208009WL0038168
|
Gangi Reddy
|
00078
|
CNRB0013667
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371220
|
|
BOCHHU GANGIREDDY
|
CANARA BANK(508532)
|
|
451
|
Markapur
|
AP-08-009-020-022/010384
(BHUPATHI PALLI)
|
0208009000NRG23020620222109767
|
06/06/2022
|
Kaasamma
|
0208009WL0038168
|
Kaasamma
|
00078
|
CNRB0013667
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371230
|
|
GOLAMAR KASAMMA
|
CANARA BANK(508532)
|
|
452
|
Markapur
|
AP-08-009-020-022/020140
(BHUPATHI PALLI)
|
0208009000NRG23020620222109891
|
06/06/2022
|
Shiva Kumaar
|
0208009WL0038168
|
Shiva Kumaar
|
00078
|
CNRB0013667
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370798
|
|
CHANDA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Markapur
|
AP-08-009-020-022/020220
(BHUPATHI PALLI)
|
0208009000NRG23020620222109937
|
06/06/2022
|
Chinna Kaashayya
|
0208009WL0038168
|
Chinna Kaashayya
|
00078
|
CNRB0013667
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370799
|
|
DUDEKULA CHINNA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Markapur
|
AP-08-009-020-022/020282
(BHUPATHI PALLI)
|
0208009000NRG23020620222109959
|
06/06/2022
|
Kaashireddy
|
0208009WL0038168
|
Kaashireddy
|
00078
|
CNRB0013667
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371219
|
|
BOCHCHU KASIREDDY
|
CANARA BANK(508532)
|
|
455
|
Markapur
|
AP-08-009-020-022/020433
(BHUPATHI PALLI)
|
0208009000NRG23020620222110021
|
06/06/2022
|
uma maheswara rao
|
0208009WL0038168
|
uma maheswara rao
|
00078
|
CNRB0013667
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370801
|
|
VANAMA UMAMAHESWARA RAO
|
BANK OF BARODA(606985)
|
|
456
|
Markapur
|
AP-08-009-020-022/020433
(BHUPATHI PALLI)
|
0208009000NRG23020620222110022
|
06/06/2022
|
venkata ranga sathyavati
|
0208009WL0038168
|
venkata ranga sathyavati
|
00078
|
CNRB0013667
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370800
|
|
VANAMA VENKATA RANGA SATYAVATHI
|
CANARA BANK(508532)
|
|
457
|
Markapur
|
AP-08-009-020-022/030158
(BHUPATHI PALLI)
|
0208009000NRG23020620222116149
|
06/06/2022
|
chennareddy
|
0208009WL0038245
|
chennareddy
|
00078
|
CNRB0013667
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340371216
|
|
TV CHENNA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124224
|
124224
|
|
|
|
|
|
|
|
|
458
|
Markapur
|
AP-08-009-015-015/020012
(K.KOTHAPALLI)
|
0208009000NRG23020620222097940
|
06/06/2022
|
Sivakumaar
|
0208009WL0038035
|
Sivakumaar
|
00152
|
HDFC0002381
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371044
|
|
ITHA SIVAKUMAR
|
HDFC BANK LTD(607152)
|
|
459
|
Markapur
|
AP-08-009-020-022/010235
(BHUPATHI PALLI)
|
0208009000NRG23020620222109714
|
06/06/2022
|
anantha reddy
|
0208009WL0038168
|
anantha reddy
|
00152
|
HDFC0002381
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370803
|
|
GUNTURU ANANTHA REDDY
|
HDFC BANK LTD(607152)
|
|
460
|
Markapur
|
AP-08-009-020-022/010326
(BHUPATHI PALLI)
|
0208009000NRG23020620222109746
|
06/06/2022
|
adinarayanamma
|
0208009WL0038168
|
adinarayanamma
|
00152
|
HDFC0002381
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371082
|
|
VENNA ADI NARAYANAMMA
|
HDFC BANK LTD(607152)
|
|
461
|
Markapur
|
AP-08-009-020-022/020330
(BHUPATHI PALLI)
|
0208009000NRG23020620222109971
|
06/06/2022
|
subbareddy
|
0208009WL0038168
|
subbareddy
|
00152
|
HDFC0002381
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370802
|
|
TINDI VENKATA SUBBA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
462
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23030620222191492
|
06/06/2022
|
Venkateswarareddy
|
0208009WL0039202
|
Venkateswarareddy
|
00227
|
KVBL0004820
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371188
|
|
VENKATESWARA REDDY K
|
KARUR VYSA BANK(607100)
|
|
463
|
Markapur
|
AP-08-009-009-008/010472
(GOGULADINNE)
|
0208009000NRG23030620222191525
|
06/06/2022
|
Pichchamma
|
0208009WL0039202
|
Pichchamma
|
00227
|
KVBL0004820
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371187
|
|
PAGADALA PITCHAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
464
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23030620222191784
|
06/06/2022
|
venkata lakshamma
|
0208009WL0039205
|
venkata lakshamma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370856
|
|
MRS VENKATALAKSHMI KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Markapur
|
AP-08-009-009-008/010076
(GOGULADINNE)
|
0208009000NRG23030620222191337
|
06/06/2022
|
Aadinarayanareddy
|
0208009WL0039202
|
Aadinarayanareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370560
|
|
MR MADDIREDDY ADINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
466
|
Markapur
|
AP-08-009-009-008/010112
(GOGULADINNE)
|
0208009000NRG23030620222191369
|
06/06/2022
|
Naagamma
|
0208009WL0039202
|
Naagamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371172
|
|
MRS MURIKIPUDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Markapur
|
AP-08-009-009-008/010147
(GOGULADINNE)
|
0208009000NRG23030620222191376
|
06/06/2022
|
Prabhu Daasu
|
0208009WL0039202
|
Prabhu Daasu
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370586
|
|
MR VIDUDALA PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23030620222191378
|
06/06/2022
|
meshek
|
0208009WL0039202
|
meshek
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370545
|
|
MR YENIBERA MESHAK
|
STATE BANK OF INDIA(508548)
|
|
469
|
Markapur
|
AP-08-009-009-008/010159
(GOGULADINNE)
|
0208009000NRG23030620222191380
|
06/06/2022
|
Deevanamma
|
0208009WL0039202
|
Deevanamma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340371173
|
|
MISS YENIBERA DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Markapur
|
AP-08-009-009-008/010159
(GOGULADINNE)
|
0208009000NRG23030620222191381
|
06/06/2022
|
mariyamma
|
0208009WL0039202
|
mariyamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340371205
|
|
MRS ENIBERA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23030620222191789
|
06/06/2022
|
Subbulu
|
0208009WL0039205
|
Subbulu
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370783
|
|
MRS GUMMADELA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Markapur
|
AP-08-009-009-008/010216
(GOGULADINNE)
|
0208009000NRG23030620222191429
|
06/06/2022
|
venkatalakshamma
|
0208009WL0039202
|
venkatalakshamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371040
|
|
SHRI BOMMIREDDY VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Markapur
|
AP-08-009-009-008/010276
(GOGULADINNE)
|
0208009000NRG23030620222191442
|
06/06/2022
|
Venkateswarareddy
|
0208009WL0039202
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370825
|
|
Mr VENKATESWARA REDDY KANDI PEERAMMA K
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
474
|
Markapur
|
AP-08-009-009-008/010281
(GOGULADINNE)
|
0208009000NRG23030620222191445
|
06/06/2022
|
Atchamma
|
0208009WL0039202
|
Atchamma
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370823
|
|
MRS GANTA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Markapur
|
AP-08-009-009-008/010295
(GOGULADINNE)
|
0208009000NRG23030620222191453
|
06/06/2022
|
srinivasareddy
|
0208009WL0039202
|
srinivasareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370555
|
|
MANDATI SRINIVASA REDDY
|
HDFC BANK LTD(607152)
|
|
476
|
Markapur
|
AP-08-009-009-008/010298
(GOGULADINNE)
|
0208009000NRG23030620222191455
|
06/06/2022
|
Venkataraamireddy
|
0208009WL0039202
|
Venkataraamireddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371096
|
|
BOMMIREDDY VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
477
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23030620222191792
|
06/06/2022
|
Chinnaavulayya
|
0208009WL0039205
|
Chinnaavulayya
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340371122
|
|
MR KAYAKULA CHINNA AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23030620222191791
|
06/06/2022
|
Peramma
|
0208009WL0039205
|
Peramma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370901
|
|
MRS KAYAKAKULA PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23030620222191793
|
06/06/2022
|
rajasekhar
|
0208009WL0039205
|
rajasekhar
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340371197
|
|
MR KAYAKAKULA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Markapur
|
AP-08-009-009-008/010340
(GOGULADINNE)
|
0208009000NRG23030620222191795
|
06/06/2022
|
Chinna Raajayya
|
0208009WL0039205
|
Chinna Raajayya
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370575
|
|
MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E
|
STATE BANK OF INDIA(508548)
|
|
481
|
Markapur
|
AP-08-009-009-008/010347
(GOGULADINNE)
|
0208009000NRG23030620222191475
|
06/06/2022
|
Subbalakshmamma
|
0208009WL0039202
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370584
|
|
MRS GANTA SUBBA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Markapur
|
AP-08-009-009-008/010417
(GOGULADINNE)
|
0208009000NRG23030620222191495
|
06/06/2022
|
Venkatareddy
|
0208009WL0039202
|
Venkatareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371130
|
|
MR VENKATA REDDY MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
483
|
Markapur
|
AP-08-009-009-008/010459
(GOGULADINNE)
|
0208009000NRG23030620222191797
|
06/06/2022
|
Munamma
|
0208009WL0039205
|
Munamma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370938
|
|
MRS MADDIREDDY MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Markapur
|
AP-08-009-009-008/010474
(GOGULADINNE)
|
0208009000NRG23030620222191801
|
06/06/2022
|
Chinna Venkatareddy
|
0208009WL0039205
|
Chinna Venkatareddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370867
|
|
MR TANGIRALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Markapur
|
AP-08-009-009-008/010490
(GOGULADINNE)
|
0208009000NRG23030620222191802
|
06/06/2022
|
Raamireddy
|
0208009WL0039205
|
Raamireddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370576
|
|
MR CHILUKURI VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
486
|
Markapur
|
AP-08-009-009-008/010490
(GOGULADINNE)
|
0208009000NRG23030620222191803
|
06/06/2022
|
Tripuramma
|
0208009WL0039205
|
Tripuramma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370829
|
|
MRS CHILUKURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Markapur
|
AP-08-009-009-008/010542
(GOGULADINNE)
|
0208009000NRG23030620222191813
|
06/06/2022
|
Narayanamma
|
0208009WL0039205
|
Narayanamma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370809
|
|
NARAYANAMMA GUMMADELA
|
CANARA BANK(508532)
|
|
488
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23030620222191560
|
06/06/2022
|
kondareddy
|
0208009WL0039202
|
kondareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370551
|
|
MR KONDA REDDY GUNTA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Markapur
|
AP-08-009-009-008/010600
(GOGULADINNE)
|
0208009000NRG23030620222191572
|
06/06/2022
|
krupajyothi
|
0208009WL0039202
|
krupajyothi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370872
|
|
MRS YENIBERA KRUPA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Markapur
|
AP-08-009-009-008/010610
(GOGULADINNE)
|
0208009000NRG23030620222191578
|
06/06/2022
|
Prameelamma
|
0208009WL0039202
|
Prameelamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371210
|
|
MRS YENIBERA YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Markapur
|
AP-08-009-009-008/010613
(GOGULADINNE)
|
0208009000NRG23030620222191579
|
06/06/2022
|
saalman
|
0208009WL0039202
|
saalman
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371174
|
|
BICHALA SALMON
|
UNION BANK OF INDIA(508500)
|
|
492
|
Markapur
|
AP-08-009-009-008/010631
(GOGULADINNE)
|
0208009000NRG23030620222191582
|
06/06/2022
|
narayanamma
|
0208009WL0039202
|
narayanamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370810
|
|
YELURI VENKATA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Markapur
|
AP-08-009-009-008/010631
(GOGULADINNE)
|
0208009000NRG23030620222191581
|
06/06/2022
|
venkatareddy
|
0208009WL0039202
|
venkatareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370873
|
|
YELURI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
494
|
Markapur
|
AP-08-009-009-008/010679
(GOGULADINNE)
|
0208009000NRG23030620222191822
|
06/06/2022
|
guramma
|
0208009WL0039205
|
guramma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370932
|
|
MRS MOGILIPALEM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Markapur
|
AP-08-009-009-008/010683
(GOGULADINNE)
|
0208009000NRG23030620222191607
|
06/06/2022
|
Divya
|
0208009WL0039202
|
Divya
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370549
|
|
MS KORRAPATI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Markapur
|
AP-08-009-009-008/010695
(GOGULADINNE)
|
0208009000NRG23030620222191823
|
06/06/2022
|
Malleswari
|
0208009WL0039205
|
Malleswari
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370935
|
|
MRS TANGIRALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Markapur
|
AP-08-009-015-015/020001
(K.KOTHAPALLI)
|
0208009000NRG23020620222094744
|
06/06/2022
|
Anandarao
|
0208009WL0038008
|
Anandarao
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370784
|
|
MR GOTTEMUKKULA ANANDHARAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Markapur
|
AP-08-009-015-015/020002
(K.KOTHAPALLI)
|
0208009000NRG23020620222094746
|
06/06/2022
|
Praveen Baabu
|
0208009WL0038008
|
Praveen Baabu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370833
|
|
MR MELAM PRAVEEN BABU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Markapur
|
AP-08-009-015-015/020003
(K.KOTHAPALLI)
|
0208009000NRG23020620222094747
|
06/06/2022
|
Naveen
|
0208009WL0038008
|
Naveen
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370723
|
|
MR BALLI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
500
|
Markapur
|
AP-08-009-015-015/020003
(K.KOTHAPALLI)
|
0208009000NRG23020620222094748
|
06/06/2022
|
Santhi Raju
|
0208009WL0038008
|
Santhi Raju
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370725
|
|
MR BALLI SANTHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Markapur
|
AP-08-009-015-015/020010
(K.KOTHAPALLI)
|
0208009000NRG23020620222097934
|
06/06/2022
|
Subbareddy
|
0208009WL0038035
|
Subbareddy
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370646
|
|
Mr SUBBA REDDY MOTHUKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
502
|
Markapur
|
AP-08-009-015-015/020011
(K.KOTHAPALLI)
|
0208009000NRG23020620222097937
|
06/06/2022
|
Jayalakshmi
|
0208009WL0038035
|
Jayalakshmi
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370843
|
|
Mrs JAYALAKSHMI KOSANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Markapur
|
AP-08-009-015-015/020011
(K.KOTHAPALLI)
|
0208009000NRG23020620222097936
|
06/06/2022
|
Kondisetti
|
0208009WL0038035
|
Kondisetti
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370854
|
|
Mr KONDISETTI KOSANALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
504
|
Markapur
|
AP-08-009-015-015/020014
(K.KOTHAPALLI)
|
0208009000NRG23020620222094754
|
06/06/2022
|
Balachennamma
|
0208009WL0038008
|
Balachennamma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370837
|
|
Mrs BAALA CHENNAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
Markapur
|
AP-08-009-015-015/020015
(K.KOTHAPALLI)
|
0208009000NRG23020620222094755
|
06/06/2022
|
Subbarao
|
0208009WL0038008
|
Subbarao
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370853
|
|
SUBBA RAO EARNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
Markapur
|
AP-08-009-015-015/020019
(K.KOTHAPALLI)
|
0208009000NRG23020620222094763
|
06/06/2022
|
Lakshmi
|
0208009WL0038008
|
Lakshmi
|
00415
|
SBIN0000873
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370852
|
|
Mr LAKSHMI DEVI EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
Markapur
|
AP-08-009-015-015/020023
(K.KOTHAPALLI)
|
0208009000NRG23020620222094765
|
06/06/2022
|
Venkatanaarayana
|
0208009WL0038008
|
Venkatanaarayana
|
00415
|
SBIN0000873
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370857
|
|
MR VENKATA NARAYANA IMMADI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Markapur
|
AP-08-009-015-015/020024
(K.KOTHAPALLI)
|
0208009000NRG23020620222097944
|
06/06/2022
|
Venkamma
|
0208009WL0038035
|
Venkamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370842
|
|
Mrs VENKAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
Markapur
|
AP-08-009-015-015/020030
(K.KOTHAPALLI)
|
0208009000NRG23020620222094773
|
06/06/2022
|
Chinna Venkateswarlu
|
0208009WL0038008
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370894
|
|
MR CHINNA VENKATESWARLU IMMADI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Markapur
|
AP-08-009-015-015/020030
(K.KOTHAPALLI)
|
0208009000NRG23020620222094774
|
06/06/2022
|
Jayalakshamma
|
0208009WL0038008
|
Jayalakshamma
|
00415
|
SBIN0000873
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370827
|
|
VIJAYALAKSHMI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Markapur
|
AP-08-009-015-015/020031
(K.KOTHAPALLI)
|
0208009000NRG23020620222094775
|
06/06/2022
|
Subbaratnalu
|
0208009WL0038008
|
Subbaratnalu
|
00415
|
SBIN0000873
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3340370936
|
|
Mr IMMADI SUBBARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Markapur
|
AP-08-009-015-015/020037
(K.KOTHAPALLI)
|
0208009000NRG23020620222094779
|
06/06/2022
|
Polaiah
|
0208009WL0038008
|
Polaiah
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370886
|
|
MATTAM POLAIAH
|
BANK OF INDIA(508505)
|
|
513
|
Markapur
|
AP-08-009-015-015/020040
(K.KOTHAPALLI)
|
0208009000NRG23020620222094783
|
06/06/2022
|
Jajjaraiah
|
0208009WL0038008
|
Jajjaraiah
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370860
|
|
Mr JAJJIRAIAH MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Markapur
|
AP-08-009-015-015/020042
(K.KOTHAPALLI)
|
0208009000NRG23020620222097956
|
06/06/2022
|
Lakshmamma
|
0208009WL0038035
|
Lakshmamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370937
|
|
Mr LAKSHMAMMA EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Markapur
|
AP-08-009-015-015/020043
(K.KOTHAPALLI)
|
0208009000NRG23020620222097959
|
06/06/2022
|
Sai Kumar
|
0208009WL0038035
|
Sai Kumar
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371131
|
|
MR IMMADI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Markapur
|
AP-08-009-015-015/020053
(K.KOTHAPALLI)
|
0208009000NRG23020620222097970
|
06/06/2022
|
Adilakshmamma
|
0208009WL0038035
|
Adilakshmamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370846
|
|
Mrs Jakki Adilakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Markapur
|
AP-08-009-015-015/020053
(K.KOTHAPALLI)
|
0208009000NRG23020620222097969
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038035
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370651
|
|
Mr VENKATESWARLU JAKKI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
518
|
Markapur
|
AP-08-009-015-015/020054
(K.KOTHAPALLI)
|
0208009000NRG23020620222094789
|
06/06/2022
|
Nageswara Rao
|
0208009WL0038008
|
Nageswara Rao
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370858
|
|
Mr Erlapati Nageswarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
Markapur
|
AP-08-009-015-015/020057
(K.KOTHAPALLI)
|
0208009000NRG23020620222097971
|
06/06/2022
|
Venkatamma
|
0208009WL0038035
|
Venkatamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370650
|
|
VENKATAMMA BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
Markapur
|
AP-08-009-015-015/020070
(K.KOTHAPALLI)
|
0208009000NRG23020620222097985
|
06/06/2022
|
Raajamma
|
0208009WL0038035
|
Raajamma
|
00415
|
SBIN0000873
|
812
|
812
|
Processed
|
27/07/2022
|
|
3340371039
|
|
MRS GUMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Markapur
|
AP-08-009-015-015/020078
(K.KOTHAPALLI)
|
0208009000NRG23020620222097988
|
06/06/2022
|
Srinivaasulu
|
0208009WL0038035
|
Srinivaasulu
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370546
|
|
Mr BANDLAMUDI SRINIVASALU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
522
|
Markapur
|
AP-08-009-015-015/020090
(K.KOTHAPALLI)
|
0208009000NRG23020620222097993
|
06/06/2022
|
Adilakshmamma
|
0208009WL0038035
|
Adilakshmamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370649
|
|
IMMADI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Markapur
|
AP-08-009-015-015/020092
(K.KOTHAPALLI)
|
0208009000NRG23020620222097996
|
06/06/2022
|
Balachennaiah
|
0208009WL0038035
|
Balachennaiah
|
00415
|
SBIN0000873
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340370648
|
|
Mr BALA CHENNAIAH IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
Markapur
|
AP-08-009-015-015/020097
(K.KOTHAPALLI)
|
0208009000NRG23020620222098006
|
06/06/2022
|
Chennamma
|
0208009WL0038035
|
Chennamma
|
00415
|
SBIN0000873
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340370863
|
|
MRS IMMADI VENKATA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Markapur
|
AP-08-009-015-015/020104
(K.KOTHAPALLI)
|
0208009000NRG23020620222098014
|
06/06/2022
|
Seetamma
|
0208009WL0038035
|
Seetamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370866
|
|
Mrs RAMA SEETHAMMA JALUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Markapur
|
AP-08-009-015-015/020109
(K.KOTHAPALLI)
|
0208009000NRG23020620222098019
|
06/06/2022
|
Lakshmidevi
|
0208009WL0038035
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370855
|
|
Mr GAJJALA LAKSHMI DEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
527
|
Markapur
|
AP-08-009-015-015/020113
(K.KOTHAPALLI)
|
0208009000NRG23020620222094809
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370900
|
|
MARRIPUDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
528
|
Markapur
|
AP-08-009-015-015/020125
(K.KOTHAPALLI)
|
0208009000NRG23020620222094812
|
06/06/2022
|
Raama Subbulu
|
0208009WL0038008
|
Raama Subbulu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370897
|
|
MRS RAMASUBBULU JAKKI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Markapur
|
AP-08-009-015-015/020127
(K.KOTHAPALLI)
|
0208009000NRG23020620222094813
|
06/06/2022
|
Jajjiramma
|
0208009WL0038008
|
Jajjiramma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371036
|
|
MR IMMADI JAJJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Markapur
|
AP-08-009-015-015/020132
(K.KOTHAPALLI)
|
0208009000NRG23020620222098030
|
06/06/2022
|
jakki bala chenna rayudu
|
0208009WL0038035
|
jakki bala chenna rayudu
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370905
|
|
MR JAKKI BALA CHENNARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Markapur
|
AP-08-009-015-015/020132
(K.KOTHAPALLI)
|
0208009000NRG23020620222098031
|
06/06/2022
|
Lakshmi
|
0208009WL0038035
|
Lakshmi
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370906
|
|
MRS JAKKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Markapur
|
AP-08-009-015-015/020136
(K.KOTHAPALLI)
|
0208009000NRG23020620222094817
|
06/06/2022
|
Kasamma
|
0208009WL0038008
|
Kasamma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370904
|
|
Mrs KASAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
Markapur
|
AP-08-009-015-015/020136
(K.KOTHAPALLI)
|
0208009000NRG23020620222094816
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370851
|
|
Mr VENKATESWARLU IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Markapur
|
AP-08-009-015-015/020139
(K.KOTHAPALLI)
|
0208009000NRG23020620222098034
|
06/06/2022
|
Salamma
|
0208009WL0038035
|
Salamma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370724
|
|
Mrs SALAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Markapur
|
AP-08-009-015-015/020145
(K.KOTHAPALLI)
|
0208009000NRG23020620222094822
|
06/06/2022
|
Venkata siva
|
0208009WL0038008
|
Venkata siva
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370811
|
|
MR IMMADI VENKATA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Markapur
|
AP-08-009-015-015/020148
(K.KOTHAPALLI)
|
0208009000NRG23020620222098036
|
06/06/2022
|
Baalakotayya
|
0208009WL0038035
|
Baalakotayya
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371037
|
|
MR IMMADI BALAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Markapur
|
AP-08-009-015-015/020149
(K.KOTHAPALLI)
|
0208009000NRG23020620222094823
|
06/06/2022
|
Lakshminaaraayanamma
|
0208009WL0038008
|
Lakshminaaraayanamma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370850
|
|
MRS IMMADI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Markapur
|
AP-08-009-015-015/020174
(K.KOTHAPALLI)
|
0208009000NRG23020620222094829
|
06/06/2022
|
Ramadevi
|
0208009WL0038008
|
Ramadevi
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370836
|
|
RAMADEVI MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Markapur
|
AP-08-009-015-015/020174
(K.KOTHAPALLI)
|
0208009000NRG23020620222094828
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370558
|
|
MATTAM VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
540
|
Markapur
|
AP-08-009-015-015/020175
(K.KOTHAPALLI)
|
0208009000NRG23020620222094830
|
06/06/2022
|
Raambaabu
|
0208009WL0038008
|
Raambaabu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370895
|
|
MR EMMADI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
541
|
Markapur
|
AP-08-009-015-015/020175
(K.KOTHAPALLI)
|
0208009000NRG23020620222094831
|
06/06/2022
|
Ramaa Devi
|
0208009WL0038008
|
Ramaa Devi
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370826
|
|
MRS IMMADI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Markapur
|
AP-08-009-015-015/020199
(K.KOTHAPALLI)
|
0208009000NRG23020620222094845
|
06/06/2022
|
Chennamma
|
0208009WL0038008
|
Chennamma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371038
|
|
Mrs CHENNAMMA IMMADI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
543
|
Markapur
|
AP-08-009-015-015/020201
(K.KOTHAPALLI)
|
0208009000NRG23020620222094848
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370848
|
|
VENKATESWARLU MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Markapur
|
AP-08-009-015-015/020202
(K.KOTHAPALLI)
|
0208009000NRG23020620222094850
|
06/06/2022
|
PEDDA VENKATESWARLU
|
0208009WL0038008
|
PEDDA VENKATESWARLU
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370819
|
|
MR JAKKI PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Markapur
|
AP-08-009-015-015/020203
(K.KOTHAPALLI)
|
0208009000NRG23020620222094853
|
06/06/2022
|
Nagalakshmi
|
0208009WL0038008
|
Nagalakshmi
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370934
|
|
MRS MATTAM NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Markapur
|
AP-08-009-015-015/020203
(K.KOTHAPALLI)
|
0208009000NRG23020620222094852
|
06/06/2022
|
Sreenivasulu
|
0208009WL0038008
|
Sreenivasulu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370883
|
|
Mr SRINIVASULU MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Markapur
|
AP-08-009-015-015/020212
(K.KOTHAPALLI)
|
0208009000NRG23020620222094856
|
06/06/2022
|
Mallamma
|
0208009WL0038008
|
Mallamma
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370892
|
|
MRS GANJARAPALLI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Markapur
|
AP-08-009-015-015/020217
(K.KOTHAPALLI)
|
0208009000NRG23020620222094859
|
06/06/2022
|
SaMpurNaa dEvi
|
0208009WL0038008
|
SaMpurNaa dEvi
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370942
|
|
MRS MELAM SAMPURNA RANI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Markapur
|
AP-08-009-015-015/020220
(K.KOTHAPALLI)
|
0208009000NRG23020620222098069
|
06/06/2022
|
Sivakumar
|
0208009WL0038035
|
Sivakumar
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370561
|
|
Mr IRNAPATI SIVA KUMAR
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
550
|
Markapur
|
AP-08-009-015-015/020223
(K.KOTHAPALLI)
|
0208009000NRG23020620222094860
|
06/06/2022
|
Venkateswarlu
|
0208009WL0038008
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370889
|
|
VENKATESWARLU IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Markapur
|
AP-08-009-017-018/020014
(CHINTAKUNTA)
|
0208009000NRG23040620222211793
|
06/06/2022
|
Venkatanaarayanareddy
|
0208009WL0039427
|
Venkatanaarayanareddy
|
00415
|
SBIN0000873
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370645
|
|
MR VENKATA NARAYANA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23030620222145513
|
06/06/2022
|
Pulla Reddy
|
0208009WL0038639
|
Pulla Reddy
|
00415
|
SBIN0000873
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370581
|
|
MR VENNA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
553
|
Markapur
|
AP-08-009-017-018/020116
(CHINTAKUNTA)
|
0208009000NRG23030620222145581
|
06/06/2022
|
koteswara rao
|
0208009WL0038639
|
koteswara rao
|
00415
|
SBIN0000873
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370644
|
|
TUBATI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
554
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143685
|
06/06/2022
|
Aamjaneyulu
|
0208009WL0038619
|
Aamjaneyulu
|
00415
|
SBIN0000873
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370834
|
|
Mr ANJANEYULU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Markapur
|
AP-08-009-019-021/010098
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143698
|
06/06/2022
|
Ravanamma
|
0208009WL0038619
|
Ravanamma
|
00415
|
SBIN0000873
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370568
|
|
Mrs RAMANAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
Markapur
|
AP-08-009-019-021/010134
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143702
|
06/06/2022
|
Munishwarareddi
|
0208009WL0038619
|
Munishwarareddi
|
00415
|
SBIN0000873
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370569
|
|
MR GAYAM MUNEESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
557
|
Markapur
|
AP-08-009-019-021/010144
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143711
|
06/06/2022
|
Venkatareddy
|
0208009WL0038619
|
Venkatareddy
|
00415
|
SBIN0000873
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370874
|
|
Mr VENKATA REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
Markapur
|
AP-08-009-019-021/010214
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143726
|
06/06/2022
|
Pedda Ishwara Reddi
|
0208009WL0038619
|
Pedda Ishwara Reddi
|
00415
|
SBIN0000873
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370553
|
|
Mr PEDDA ESWARA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
Markapur
|
AP-08-009-019-021/010349
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143762
|
06/06/2022
|
Naagireddy
|
0208009WL0038619
|
Naagireddy
|
00415
|
SBIN0000873
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370654
|
|
PEDDIREDDY NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Markapur
|
AP-08-009-019-021/010353
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143766
|
06/06/2022
|
Baala Raaju
|
0208009WL0038619
|
Baala Raaju
|
00415
|
SBIN0000873
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370577
|
|
Mr BALA RAJU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
Markapur
|
AP-08-009-019-021/010403
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143786
|
06/06/2022
|
Veera reddy
|
0208009WL0038619
|
Veera reddy
|
00415
|
SBIN0000873
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370839
|
|
Mr VEERA REDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
Markapur
|
AP-08-009-019-021/010437
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143793
|
06/06/2022
|
Chinna Eeswarareddy
|
0208009WL0038619
|
Chinna Eeswarareddy
|
00415
|
SBIN0000873
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370567
|
|
Mr BASANI CHINNA ESWAR REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
563
|
Markapur
|
AP-08-009-019-021/010444
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143801
|
06/06/2022
|
Venkata Naaraayanamma
|
0208009WL0038619
|
Venkata Naaraayanamma
|
00415
|
SBIN0000873
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340371015
|
|
YERUVA VENKATA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Markapur
|
AP-08-009-019-021/010595
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143817
|
06/06/2022
|
Sreenu
|
0208009WL0038619
|
Sreenu
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340370543
|
|
MR SRINIVASA REDDY GAYAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
Markapur
|
AP-08-009-020-022/010021
(BHUPATHI PALLI)
|
0208009000NRG23020620222109628
|
06/06/2022
|
Devaiah
|
0208009WL0038168
|
Devaiah
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370865
|
|
Mrs PODATARAPU DEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Markapur
|
AP-08-009-020-022/010021
(BHUPATHI PALLI)
|
0208009000NRG23020620222109629
|
06/06/2022
|
Rajeswari
|
0208009WL0038168
|
Rajeswari
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371087
|
|
MS PODATARAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Markapur
|
AP-08-009-020-022/010062
(BHUPATHI PALLI)
|
0208009000NRG23020620222116138
|
06/06/2022
|
Alluramma
|
0208009WL0038245
|
Alluramma
|
00415
|
SBIN0000873
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3340371214
|
|
MRS PONDUGULA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Markapur
|
AP-08-009-020-022/010088
(BHUPATHI PALLI)
|
0208009000NRG23020620222109653
|
06/06/2022
|
Lakshmi Devi
|
0208009WL0038168
|
Lakshmi Devi
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371084
|
|
MS VENNA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Markapur
|
AP-08-009-020-022/010120
(BHUPATHI PALLI)
|
0208009000NRG23020620222109662
|
06/06/2022
|
Naageshwara Raavu
|
0208009WL0038168
|
Naageshwara Raavu
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370859
|
|
MANDEM NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Markapur
|
AP-08-009-020-022/010173
(BHUPATHI PALLI)
|
0208009000NRG23020620222109676
|
06/06/2022
|
Baabu
|
0208009WL0038168
|
Baabu
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371085
|
|
MENDEM CHANDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Markapur
|
AP-08-009-020-022/010173
(BHUPATHI PALLI)
|
0208009000NRG23020620222109675
|
06/06/2022
|
Kaashamma
|
0208009WL0038168
|
Kaashamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371083
|
|
MENDEM KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Markapur
|
AP-08-009-020-022/010180
(BHUPATHI PALLI)
|
0208009000NRG23020620222109678
|
06/06/2022
|
Naagamma
|
0208009WL0038168
|
Naagamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370899
|
|
ULASA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Markapur
|
AP-08-009-020-022/010198
(BHUPATHI PALLI)
|
0208009000NRG23020620222109681
|
06/06/2022
|
Chinna Kaashayya
|
0208009WL0038168
|
Chinna Kaashayya
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370814
|
|
MINDEM CHINNA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Markapur
|
AP-08-009-020-022/010198
(BHUPATHI PALLI)
|
0208009000NRG23020620222109682
|
06/06/2022
|
Shaaramma
|
0208009WL0038168
|
Shaaramma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370898
|
|
MRS MENDEM SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Markapur
|
AP-08-009-020-022/010213
(BHUPATHI PALLI)
|
0208009000NRG23020620222109687
|
06/06/2022
|
Siva sankar
|
0208009WL0038168
|
Siva sankar
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370776
|
|
MR RAJARAPU SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Markapur
|
AP-08-009-020-022/010216
(BHUPATHI PALLI)
|
0208009000NRG23020620222109691
|
06/06/2022
|
Naarayana
|
0208009WL0038168
|
Naarayana
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370838
|
|
MADDIKUNTLA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
Markapur
|
AP-08-009-020-022/010216
(BHUPATHI PALLI)
|
0208009000NRG23020620222109692
|
06/06/2022
|
Raamulamma
|
0208009WL0038168
|
Raamulamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370774
|
|
MRS MADDDIKUNTLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Markapur
|
AP-08-009-020-022/010219
(BHUPATHI PALLI)
|
0208009000NRG23020620222109698
|
06/06/2022
|
Raajamma
|
0208009WL0038168
|
Raajamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370710
|
|
MR BATTULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Markapur
|
AP-08-009-020-022/010219
(BHUPATHI PALLI)
|
0208009000NRG23020620222109697
|
06/06/2022
|
Raajayya
|
0208009WL0038168
|
Raajayya
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370712
|
|
MR BATTULA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Markapur
|
AP-08-009-020-022/010244
(BHUPATHI PALLI)
|
0208009000NRG23020620222109724
|
06/06/2022
|
Peramma
|
0208009WL0038168
|
Peramma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371206
|
|
BOCHHU PERAMMA
|
BANK OF INDIA(508505)
|
|
581
|
Markapur
|
AP-08-009-020-022/010336
(BHUPATHI PALLI)
|
0208009000NRG23020620222109750
|
06/06/2022
|
Lakshmi Devi
|
0208009WL0038168
|
Lakshmi Devi
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370544
|
|
MRS PODATARAPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Markapur
|
AP-08-009-020-022/010350
(BHUPATHI PALLI)
|
0208009000NRG23020620222109752
|
06/06/2022
|
Vali Saaheb
|
0208009WL0038168
|
Vali Saaheb
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370796
|
|
SHAIK VALI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Markapur
|
AP-08-009-020-022/010351
(BHUPATHI PALLI)
|
0208009000NRG23020620222109754
|
06/06/2022
|
Alluramma
|
0208009WL0038168
|
Alluramma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370844
|
|
MRS PODATARAPU CHINNA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Markapur
|
AP-08-009-020-022/010356
(BHUPATHI PALLI)
|
0208009000NRG23020620222109758
|
06/06/2022
|
Rekha
|
0208009WL0038168
|
Rekha
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370556
|
|
MRS REKHA DANDE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Markapur
|
AP-08-009-020-022/010375
(BHUPATHI PALLI)
|
0208009000NRG23020620222109765
|
06/06/2022
|
Malleswaramma
|
0208009WL0038168
|
Malleswaramma
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370847
|
|
NUNNA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Markapur
|
AP-08-009-020-022/010375
(BHUPATHI PALLI)
|
0208009000NRG23020620222109766
|
06/06/2022
|
Venkata Prasanna
|
0208009WL0038168
|
Venkata Prasanna
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340371086
|
|
MRS NUNNA PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Markapur
|
AP-08-009-020-022/010385
(BHUPATHI PALLI)
|
0208009000NRG23020620222109769
|
06/06/2022
|
Malleswari
|
0208009WL0038168
|
Malleswari
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370557
|
|
GOLAMARU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Markapur
|
AP-08-009-020-022/010385
(BHUPATHI PALLI)
|
0208009000NRG23020620222109768
|
06/06/2022
|
Naasarreddy
|
0208009WL0038168
|
Naasarreddy
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370582
|
|
Mr NASAR REDDY GOLAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
Markapur
|
AP-08-009-020-022/010457
(BHUPATHI PALLI)
|
0208009000NRG23020620222109775
|
06/06/2022
|
kaasim saheb
|
0208009WL0038168
|
kaasim saheb
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370653
|
|
MR KASIM SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
590
|
Markapur
|
AP-08-009-020-022/010457
(BHUPATHI PALLI)
|
0208009000NRG23020620222109776
|
06/06/2022
|
shaayidabegam
|
0208009WL0038168
|
shaayidabegam
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370890
|
|
MRS SHAIK SHAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Markapur
|
AP-08-009-020-022/010485
(BHUPATHI PALLI)
|
0208009000NRG23020620222109780
|
06/06/2022
|
chinnamastan
|
0208009WL0038168
|
chinnamastan
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370773
|
|
Mr CHINNA MASTAN DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Markapur
|
AP-08-009-020-022/010485
(BHUPATHI PALLI)
|
0208009000NRG23020620222109781
|
06/06/2022
|
satyabeebi
|
0208009WL0038168
|
satyabeebi
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370887
|
|
DUDEKULA SATYA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Markapur
|
AP-08-009-020-022/010504
(BHUPATHI PALLI)
|
0208009000NRG23020620222109790
|
06/06/2022
|
ANKAMMA
|
0208009WL0038168
|
ANKAMMA
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371089
|
|
MRS PODATHARAPU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Markapur
|
AP-08-009-020-022/010522
(BHUPATHI PALLI)
|
0208009000NRG23020620222109802
|
06/06/2022
|
nagaraju
|
0208009WL0038168
|
nagaraju
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371202
|
|
MR BOMMANABOINA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Markapur
|
AP-08-009-020-022/010522
(BHUPATHI PALLI)
|
0208009000NRG23020620222109803
|
06/06/2022
|
siva parvathi
|
0208009WL0038168
|
siva parvathi
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371090
|
|
MR BOMMANABOINA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Markapur
|
AP-08-009-020-022/010543
(BHUPATHI PALLI)
|
0208009000NRG23020620222109816
|
06/06/2022
|
khasim bhee
|
0208009WL0038168
|
khasim bhee
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370550
|
|
MRS DUDEKULA KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Markapur
|
AP-08-009-020-022/020003
(BHUPATHI PALLI)
|
0208009000NRG23020620222109819
|
06/06/2022
|
Venugopaal Reddy
|
0208009WL0038168
|
Venugopaal Reddy
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370554
|
|
VENNA VENUGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
598
|
Markapur
|
AP-08-009-020-022/020016
(BHUPATHI PALLI)
|
0208009000NRG23020620222109828
|
06/06/2022
|
Naarayanamma
|
0208009WL0038168
|
Naarayanamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371088
|
|
VENNA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Markapur
|
AP-08-009-020-022/020018
(BHUPATHI PALLI)
|
0208009000NRG23020620222109830
|
06/06/2022
|
Subbamma
|
0208009WL0038168
|
Subbamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371203
|
|
MR VENNA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Markapur
|
AP-08-009-020-022/020021
(BHUPATHI PALLI)
|
0208009000NRG23020620222109835
|
06/06/2022
|
Kaasamma
|
0208009WL0038168
|
Kaasamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370711
|
|
MRS GUNTURU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Markapur
|
AP-08-009-020-022/020043
(BHUPATHI PALLI)
|
0208009000NRG23020620222109854
|
06/06/2022
|
kasamma
|
0208009WL0038168
|
kasamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370778
|
|
MRS DUDEKULA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Markapur
|
AP-08-009-020-022/020078
(BHUPATHI PALLI)
|
0208009000NRG23020620222109864
|
06/06/2022
|
Gaalemma
|
0208009WL0038168
|
Gaalemma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371201
|
|
BOMANABOINA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Markapur
|
AP-08-009-020-022/020079
(BHUPATHI PALLI)
|
0208009000NRG23020620222109865
|
06/06/2022
|
Kaashamma
|
0208009WL0038168
|
Kaashamma
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371204
|
|
Mrs KASAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
Markapur
|
AP-08-009-020-022/020176
(BHUPATHI PALLI)
|
0208009000NRG23020620222109915
|
06/06/2022
|
Gunda Reddy
|
0208009WL0038168
|
Gunda Reddy
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370562
|
|
CHINTALAPUDI GUNDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Markapur
|
AP-08-009-020-022/020228
(BHUPATHI PALLI)
|
0208009000NRG23020620222109943
|
06/06/2022
|
Ramana reddy
|
0208009WL0038168
|
Ramana reddy
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370548
|
|
MADI REDDY RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Markapur
|
AP-08-009-020-022/020232
(BHUPATHI PALLI)
|
0208009000NRG23020620222109946
|
06/06/2022
|
Raamachandrareddy
|
0208009WL0038168
|
Raamachandrareddy
|
00415
|
SBIN0000873
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370585
|
|
THINDI RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
607
|
Markapur
|
AP-08-009-020-022/020232
(BHUPATHI PALLI)
|
0208009000NRG23020620222109947
|
06/06/2022
|
venkata lakshmamma
|
0208009WL0038168
|
venkata lakshmamma
|
00415
|
SBIN0000873
|
943
|
943
|
Processed
|
27/07/2022
|
|
3340370797
|
|
Mrs VENKATA LAKSHAMMA THINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Markapur
|
AP-08-009-020-022/020269
(BHUPATHI PALLI)
|
0208009000NRG23020620222109954
|
06/06/2022
|
Koteswara Rao
|
0208009WL0038168
|
Koteswara Rao
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370902
|
|
MR SURISETTY KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
609
|
Markapur
|
AP-08-009-020-022/020269
(BHUPATHI PALLI)
|
0208009000NRG23020620222109953
|
06/06/2022
|
Lakshmidevi
|
0208009WL0038168
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370903
|
|
MS SURISETTY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Markapur
|
AP-08-009-020-022/020270
(BHUPATHI PALLI)
|
0208009000NRG23020620222109956
|
06/06/2022
|
Mohanrao
|
0208009WL0038168
|
Mohanrao
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370552
|
|
MR MOHAN RAO NARRA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Markapur
|
AP-08-009-020-022/020282
(BHUPATHI PALLI)
|
0208009000NRG23020620222109960
|
06/06/2022
|
vijaya lakshmi
|
0208009WL0038168
|
vijaya lakshmi
|
00415
|
SBIN0000873
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371207
|
|
Mrs VIJAYA LAKSHMI BOCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
Markapur
|
AP-08-009-020-022/020432
(BHUPATHI PALLI)
|
0208009000NRG23020620222110020
|
06/06/2022
|
tirupathamma
|
0208009WL0038168
|
tirupathamma
|
00415
|
SBIN0000873
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370754
|
|
MRS GOLAMARU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Markapur
|
AP-08-009-020-022/030047
(BHUPATHI PALLI)
|
0208009000NRG23020620222116141
|
06/06/2022
|
joshi
|
0208009WL0038245
|
joshi
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370559
|
|
MR MUNNANGI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
614
|
Markapur
|
AP-08-009-020-022/030047
(BHUPATHI PALLI)
|
0208009000NRG23020620222116140
|
06/06/2022
|
Rani
|
0208009WL0038245
|
Rani
|
00415
|
SBIN0000873
|
878
|
878
|
Processed
|
27/07/2022
|
|
3340371198
|
|
MRS MUNNAGI RANI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Markapur
|
AP-08-009-020-022/030054
(BHUPATHI PALLI)
|
0208009000NRG23020620222116144
|
06/06/2022
|
Gaaleyya
|
0208009WL0038245
|
Gaaleyya
|
00415
|
SBIN0000873
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3340370652
|
|
MR PULUKURI GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Markapur
|
AP-08-009-020-022/030130
(BHUPATHI PALLI)
|
0208009000NRG23020620222116146
|
06/06/2022
|
chennamma
|
0208009WL0038245
|
chennamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370647
|
|
CHENNAMMA SUGAMANCHI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Markapur
|
AP-08-009-020-022/030168
(BHUPATHI PALLI)
|
0208009000NRG23020620222116150
|
06/06/2022
|
Sudhakar
|
0208009WL0038245
|
Sudhakar
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370821
|
|
MR MUNNANGI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Markapur
|
AP-08-009-020-022/030168
(BHUPATHI PALLI)
|
0208009000NRG23020620222116151
|
06/06/2022
|
Vijayakumari
|
0208009WL0038245
|
Vijayakumari
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340371215
|
|
MRS MUNNANGI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181079
|
181079
|
|
|
|
|
|
|
|
|
619
|
Markapur
|
AP-08-009-017-018/020074
(CHINTAKUNTA)
|
0208009000NRG23030620222145551
|
06/06/2022
|
Subbareddy
|
0208009WL0038639
|
Subbareddy
|
00415
|
SBIN0001173
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370655
|
|
MR SUBBAREDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Markapur
|
AP-08-009-019-021/010126
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143701
|
06/06/2022
|
Katamraaju
|
0208009WL0038619
|
Katamraaju
|
00415
|
SBIN0001173
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370583
|
|
Mr Kakarla Katam Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
621
|
Markapur
|
AP-08-009-009-008/010600
(GOGULADINNE)
|
0208009000NRG23030620222191573
|
06/06/2022
|
Nageswara Rao
|
0208009WL0039202
|
Nageswara Rao
|
00415
|
SBIN0003482
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370547
|
|
YENIBERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Markapur
|
AP-08-009-020-022/010008
(BHUPATHI PALLI)
|
0208009000NRG23020620222109619
|
06/06/2022
|
Shiva
|
0208009WL0038168
|
Shiva
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370564
|
|
Mr SIVA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Markapur
|
AP-08-009-020-022/010008
(BHUPATHI PALLI)
|
0208009000NRG23020620222109620
|
06/06/2022
|
Subbulu
|
0208009WL0038168
|
Subbulu
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370563
|
|
MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Markapur
|
AP-08-009-020-022/010014
(BHUPATHI PALLI)
|
0208009000NRG23020620222109622
|
06/06/2022
|
Pedda Nagaiah
|
0208009WL0038168
|
Pedda Nagaiah
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370658
|
|
GUMMA PEDDA NAGAIAH J SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Markapur
|
AP-08-009-020-022/010212
(BHUPATHI PALLI)
|
0208009000NRG23020620222109685
|
06/06/2022
|
Uma Maheshwari
|
0208009WL0038168
|
Uma Maheshwari
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370541
|
|
Rajarapu Umamaheswwari
|
BANK OF BARODA(606985)
|
|
626
|
Markapur
|
AP-08-009-020-022/010215
(BHUPATHI PALLI)
|
0208009000NRG23020620222109689
|
06/06/2022
|
Acchamma
|
0208009WL0038168
|
Acchamma
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370880
|
|
RAJARAPU ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Markapur
|
AP-08-009-020-022/010221
(BHUPATHI PALLI)
|
0208009000NRG23020620222109699
|
06/06/2022
|
Kaatamaraaju
|
0208009WL0038168
|
Kaatamaraaju
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370828
|
|
MR PODATARAPU KATAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Markapur
|
AP-08-009-020-022/010221
(BHUPATHI PALLI)
|
0208009000NRG23020620222109700
|
06/06/2022
|
Raajeshwari
|
0208009WL0038168
|
Raajeshwari
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370775
|
|
MR PODATARAPU RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Markapur
|
AP-08-009-020-022/010223
(BHUPATHI PALLI)
|
0208009000NRG23020620222109701
|
06/06/2022
|
Chinna Kaashim Saaheb
|
0208009WL0038168
|
Chinna Kaashim Saaheb
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370864
|
|
DUDEKULA CHINNA KASIMSAHEB
|
CANARA BANK(508532)
|
|
630
|
Markapur
|
AP-08-009-020-022/010234
(BHUPATHI PALLI)
|
0208009000NRG23020620222109712
|
06/06/2022
|
Lakshmi Devi
|
0208009WL0038168
|
Lakshmi Devi
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370542
|
|
MRS VENNA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Markapur
|
AP-08-009-020-022/010234
(BHUPATHI PALLI)
|
0208009000NRG23020620222109711
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038168
|
Venkata Reddy
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370822
|
|
Mr VENKATA REDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
632
|
Markapur
|
AP-08-009-020-022/010236
(BHUPATHI PALLI)
|
0208009000NRG23020620222109715
|
06/06/2022
|
Kondayya
|
0208009WL0038168
|
Kondayya
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370832
|
|
MR DANDE KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23020620222109720
|
06/06/2022
|
Rama Naidu
|
0208009WL0038168
|
Rama Naidu
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370835
|
|
DANDE RAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Markapur
|
AP-08-009-020-022/010285
(BHUPATHI PALLI)
|
0208009000NRG23020620222109732
|
06/06/2022
|
Chinna Naagesh
|
0208009WL0038168
|
Chinna Naagesh
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370565
|
|
MR BOMMANABOINA CHINNA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Markapur
|
AP-08-009-020-022/010285
(BHUPATHI PALLI)
|
0208009000NRG23020620222109733
|
06/06/2022
|
Raamulu
|
0208009WL0038168
|
Raamulu
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340371200
|
|
MRS BOMMANABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
636
|
Markapur
|
AP-08-009-020-022/010324
(BHUPATHI PALLI)
|
0208009000NRG23020620222109743
|
06/06/2022
|
Kaashayya
|
0208009WL0038168
|
Kaashayya
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370777
|
|
MR DUDEKULA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Markapur
|
AP-08-009-020-022/010351
(BHUPATHI PALLI)
|
0208009000NRG23020620222109753
|
06/06/2022
|
Picchayya
|
0208009WL0038168
|
Picchayya
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370661
|
|
PODATHARAPU PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Markapur
|
AP-08-009-020-022/010356
(BHUPATHI PALLI)
|
0208009000NRG23020620222109759
|
06/06/2022
|
venkateswarlu
|
0208009WL0038168
|
venkateswarlu
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370539
|
|
MR DANDE VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
639
|
Markapur
|
AP-08-009-020-022/010361
(BHUPATHI PALLI)
|
0208009000NRG23020620222109761
|
06/06/2022
|
Gaalireddy
|
0208009WL0038168
|
Gaalireddy
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370816
|
|
MR GALI REDDY VENNA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Markapur
|
AP-08-009-020-022/020016
(BHUPATHI PALLI)
|
0208009000NRG23020620222109827
|
06/06/2022
|
Eeshwara Reddy
|
0208009WL0038168
|
Eeshwara Reddy
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370817
|
|
VENNA ESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Markapur
|
AP-08-009-020-022/020026
(BHUPATHI PALLI)
|
0208009000NRG23020620222109843
|
06/06/2022
|
Ramadevi
|
0208009WL0038168
|
Ramadevi
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370580
|
|
MRS LOKASANI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Markapur
|
AP-08-009-020-022/020026
(BHUPATHI PALLI)
|
0208009000NRG23020620222109844
|
06/06/2022
|
Sriramulureddy
|
0208009WL0038168
|
Sriramulureddy
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370537
|
|
MR LOKASANI SRIRAMULAREDDY
|
STATE BANK OF INDIA(508548)
|
|
643
|
Markapur
|
AP-08-009-020-022/020043
(BHUPATHI PALLI)
|
0208009000NRG23020620222109853
|
06/06/2022
|
Saidulu
|
0208009WL0038168
|
Saidulu
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370660
|
|
MR SAIDULU DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Markapur
|
AP-08-009-020-022/020074
(BHUPATHI PALLI)
|
0208009000NRG23020620222109857
|
06/06/2022
|
Raamireddy
|
0208009WL0038168
|
Raamireddy
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370656
|
|
MR SANIKOMMU RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
645
|
Markapur
|
AP-08-009-020-022/020080
(BHUPATHI PALLI)
|
0208009000NRG23020620222109866
|
06/06/2022
|
Aademma
|
0208009WL0038168
|
Aademma
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370869
|
|
MRS ADEMMA VENNA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Markapur
|
AP-08-009-020-022/020101
(BHUPATHI PALLI)
|
0208009000NRG23020620222109875
|
06/06/2022
|
Ramanamma
|
0208009WL0038168
|
Ramanamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370570
|
|
MR GOPISETTY RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Markapur
|
AP-08-009-020-022/020176
(BHUPATHI PALLI)
|
0208009000NRG23020620222109916
|
06/06/2022
|
Narayanamma
|
0208009WL0038168
|
Narayanamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370572
|
|
CHINTALAPUDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Markapur
|
AP-08-009-020-022/020179
(BHUPATHI PALLI)
|
0208009000NRG23020620222109920
|
06/06/2022
|
Ankamma
|
0208009WL0038168
|
Ankamma
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370578
|
|
MRS GUMMA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Markapur
|
AP-08-009-020-022/020188
(BHUPATHI PALLI)
|
0208009000NRG23020620222109927
|
06/06/2022
|
Eeswaramma
|
0208009WL0038168
|
Eeswaramma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370862
|
|
GOLAMARU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Markapur
|
AP-08-009-020-022/020205
(BHUPATHI PALLI)
|
0208009000NRG23020620222109933
|
06/06/2022
|
Raajamma
|
0208009WL0038168
|
Raajamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370845
|
|
GUMMA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Markapur
|
AP-08-009-020-022/020210
(BHUPATHI PALLI)
|
0208009000NRG23020620222109936
|
06/06/2022
|
Subbamma
|
0208009WL0038168
|
Subbamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370657
|
|
GUNTUR SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Markapur
|
AP-08-009-020-022/020220
(BHUPATHI PALLI)
|
0208009000NRG23020620222109938
|
06/06/2022
|
Rasul Bee
|
0208009WL0038168
|
Rasul Bee
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370840
|
|
MRS DUDEKULA RASOOLBE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Markapur
|
AP-08-009-020-022/020228
(BHUPATHI PALLI)
|
0208009000NRG23020620222109944
|
06/06/2022
|
Varamma
|
0208009WL0038168
|
Varamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370879
|
|
MRS MADIREDDY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Markapur
|
AP-08-009-020-022/020270
(BHUPATHI PALLI)
|
0208009000NRG23020620222109955
|
06/06/2022
|
Lalitamma
|
0208009WL0038168
|
Lalitamma
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370659
|
|
LALLITHAMMMA NARRA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Markapur
|
AP-08-009-020-022/020344
(BHUPATHI PALLI)
|
0208009000NRG23020620222109977
|
06/06/2022
|
Naasar
|
0208009WL0038168
|
Naasar
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370891
|
|
DUDEKULA PEDDA NASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Markapur
|
AP-08-009-020-022/020432
(BHUPATHI PALLI)
|
0208009000NRG23020620222110019
|
06/06/2022
|
RAMANJANEYALU
|
0208009WL0038168
|
RAMANJANEYALU
|
00415
|
SBIN0003482
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370540
|
|
Mrs RAMANJANEYA REDDY RAAVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
657
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23020620222110036
|
06/06/2022
|
Bhaaskar Reddy
|
0208009WL0038168
|
Bhaaskar Reddy
|
00415
|
SBIN0003482
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370587
|
|
Mr BHASKARA REDDY GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
658
|
Markapur
|
AP-08-009-009-008/010202
(GOGULADINNE)
|
0208009000NRG23030620222191418
|
06/06/2022
|
Raamulamma
|
0208009WL0039202
|
Raamulamma
|
00415
|
SBIN0003728
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370813
|
|
MRS ANGIREKULA RAMULAMMA WO GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
659
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23030620222191785
|
06/06/2022
|
ChinnaAtchamma
|
0208009WL0039205
|
ChinnaAtchamma
|
00415
|
SBIN0012918
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370878
|
|
MRS KAYAKAKULA CHINNA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23030620222191787
|
06/06/2022
|
Lakshmi Naarayanamma
|
0208009WL0039205
|
Lakshmi Naarayanamma
|
00415
|
SBIN0012918
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340371123
|
|
BHAVANAM LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23030620222191356
|
06/06/2022
|
Subbalakshmamma
|
0208009WL0039202
|
Subbalakshmamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370882
|
|
MRS MORA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23030620222191370
|
06/06/2022
|
Elishamma
|
0208009WL0039202
|
Elishamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370868
|
|
MRS BUADALA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23030620222191371
|
06/06/2022
|
john babu
|
0208009WL0039202
|
john babu
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370538
|
|
MR BUDALA JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
664
|
Markapur
|
AP-08-009-009-008/010119
(GOGULADINNE)
|
0208009000NRG23030620222191373
|
06/06/2022
|
Pedda Sheshayya
|
0208009WL0039202
|
Pedda Sheshayya
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340371232
|
|
MR MURIKIPUDI PEDDASESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Markapur
|
AP-08-009-009-008/010150
(GOGULADINNE)
|
0208009000NRG23030620222191377
|
06/06/2022
|
Picchayya
|
0208009WL0039202
|
Picchayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370875
|
|
MR KOMMU PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Markapur
|
AP-08-009-009-008/010155
(GOGULADINNE)
|
0208009000NRG23030620222191379
|
06/06/2022
|
Rattamma
|
0208009WL0039202
|
Rattamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371199
|
|
MRS YENIBERA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23030620222191382
|
06/06/2022
|
Bebi
|
0208009WL0039202
|
Bebi
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371212
|
|
SHRI MURIKIPUDI BEBI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Markapur
|
AP-08-009-009-008/010176
(GOGULADINNE)
|
0208009000NRG23030620222191397
|
06/06/2022
|
Venkatareddy
|
0208009WL0039202
|
Venkatareddy
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370812
|
|
MR VENKATA REDDY DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23030620222191400
|
06/06/2022
|
venkatareddy
|
0208009WL0039202
|
venkatareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370830
|
|
Mr VENKATA REDDY KOMMASANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
670
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23030620222191409
|
06/06/2022
|
KONDAREDDY
|
0208009WL0039202
|
KONDAREDDY
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370571
|
|
MR KONDAREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23030620222191788
|
06/06/2022
|
Venkata Subbayya
|
0208009WL0039205
|
Venkata Subbayya
|
00415
|
SBIN0012918
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370849
|
|
MR VENKATASUBBAIAH GUMMADELA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Markapur
|
AP-08-009-009-008/010202
(GOGULADINNE)
|
0208009000NRG23030620222191417
|
06/06/2022
|
Gaaleyya
|
0208009WL0039202
|
Gaaleyya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370893
|
|
MR ANGIREKULA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23030620222191430
|
06/06/2022
|
Kaashireddy
|
0208009WL0039202
|
Kaashireddy
|
00415
|
SBIN0012918
|
200
|
200
|
Processed
|
27/07/2022
|
|
3340370566
|
|
MR CHINNA KASI REDDY MORA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Markapur
|
AP-08-009-009-008/010238
(GOGULADINNE)
|
0208009000NRG23030620222191438
|
06/06/2022
|
Venkata Subbamma
|
0208009WL0039202
|
Venkata Subbamma
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370884
|
|
MRS DONDAPATI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Markapur
|
AP-08-009-009-008/010299
(GOGULADINNE)
|
0208009000NRG23030620222191457
|
06/06/2022
|
Malleswari
|
0208009WL0039202
|
Malleswari
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370888
|
|
MRS PINNIKA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23030620222191472
|
06/06/2022
|
Saavitri
|
0208009WL0039202
|
Saavitri
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371243
|
|
MRS SAVITRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
677
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23030620222191477
|
06/06/2022
|
venkatareddy
|
0208009WL0039202
|
venkatareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371208
|
|
MR PAGADALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
678
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23030620222191486
|
06/06/2022
|
Neelamma
|
0208009WL0039202
|
Neelamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371213
|
|
SHRI DONDAPATI NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23030620222191507
|
06/06/2022
|
Venkateswarareddy
|
0208009WL0039202
|
Venkateswarareddy
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370870
|
|
GANTA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
680
|
Markapur
|
AP-08-009-009-008/010436
(GOGULADINNE)
|
0208009000NRG23030620222191511
|
06/06/2022
|
Kaasamma
|
0208009WL0039202
|
Kaasamma
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370885
|
|
GANTA KASAMMA
|
CANARA BANK(508532)
|
|
681
|
Markapur
|
AP-08-009-009-008/010540
(GOGULADINNE)
|
0208009000NRG23030620222191542
|
06/06/2022
|
salomi
|
0208009WL0039202
|
salomi
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370841
|
|
MRS YENIBERA SALONI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23030620222191559
|
06/06/2022
|
koteswari
|
0208009WL0039202
|
koteswari
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371211
|
|
SHRI GANTA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Markapur
|
AP-08-009-009-008/010584
(GOGULADINNE)
|
0208009000NRG23030620222191561
|
06/06/2022
|
jayamma
|
0208009WL0039202
|
jayamma
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340371209
|
|
MR YALAMANCHI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Markapur
|
AP-08-009-009-008/010596
(GOGULADINNE)
|
0208009000NRG23030620222191569
|
06/06/2022
|
sobha rani
|
0208009WL0039202
|
sobha rani
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370871
|
|
MISS SHOBARANI MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Markapur
|
AP-08-009-009-008/010658
(GOGULADINNE)
|
0208009000NRG23030620222191602
|
06/06/2022
|
bhagyalakshmi
|
0208009WL0039202
|
bhagyalakshmi
|
00415
|
SBIN0012918
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371153
|
|
MRS PODATARAPU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Markapur
|
AP-08-009-009-008/010683
(GOGULADINNE)
|
0208009000NRG23030620222191606
|
06/06/2022
|
Anand Kumar
|
0208009WL0039202
|
Anand Kumar
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370820
|
|
DOKKA ANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
687
|
Markapur
|
AP-08-009-015-015/020006
(K.KOTHAPALLI)
|
0208009000NRG23020620222094750
|
06/06/2022
|
Sugunamma
|
0208009WL0038008
|
Sugunamma
|
00415
|
SBIN0012918
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370818
|
|
Ms SUGUNAMMA ARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
Markapur
|
AP-08-009-015-015/020205
(K.KOTHAPALLI)
|
0208009000NRG23020620222094855
|
06/06/2022
|
Babu Rao
|
0208009WL0038008
|
Babu Rao
|
00415
|
SBIN0012918
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370881
|
|
Mr Melam Babu Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Markapur
|
AP-08-009-017-018/020078
(CHINTAKUNTA)
|
0208009000NRG23030620222145555
|
06/06/2022
|
Sivakumari
|
0208009WL0038639
|
Sivakumari
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370764
|
|
MRS VENNA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Markapur
|
AP-08-009-017-018/020105
(CHINTAKUNTA)
|
0208009000NRG23030620222145572
|
06/06/2022
|
veeranjaneya reddy
|
0208009WL0038639
|
veeranjaneya reddy
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370815
|
|
MALAPATI VEERANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
691
|
Markapur
|
AP-08-009-017-018/020108
(CHINTAKUNTA)
|
0208009000NRG23030620222145576
|
06/06/2022
|
siva kumari
|
0208009WL0038639
|
siva kumari
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370972
|
|
MRS VENNA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Markapur
|
AP-08-009-017-018/020108
(CHINTAKUNTA)
|
0208009000NRG23030620222145575
|
06/06/2022
|
siva sankar reddy
|
0208009WL0038639
|
siva sankar reddy
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370973
|
|
MR VENNA SIVASHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
693
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143684
|
06/06/2022
|
Velugomdamma
|
0208009WL0038619
|
Velugomdamma
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370831
|
|
Mrs VELUGONDAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143686
|
06/06/2022
|
venkateswarlu
|
0208009WL0038619
|
venkateswarlu
|
00415
|
SBIN0012918
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370933
|
|
KAYAKAKULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Markapur
|
AP-08-009-019-021/010210
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143724
|
06/06/2022
|
Babavali
|
0208009WL0038619
|
Babavali
|
00415
|
SBIN0012918
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370876
|
|
MR SHAIK BABA VALI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Markapur
|
AP-08-009-019-021/010305
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143745
|
06/06/2022
|
Kashimpeera Ahmad
|
0208009WL0038619
|
Kashimpeera Ahmad
|
00415
|
SBIN0012918
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370877
|
|
MR SHAIOK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
697
|
Markapur
|
AP-08-009-019-021/010334
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143754
|
06/06/2022
|
siva lakshmi
|
0208009WL0038619
|
siva lakshmi
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370701
|
|
MRS KASU SHIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Markapur
|
AP-08-009-019-021/010398
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143780
|
06/06/2022
|
Kaashamma
|
0208009WL0038619
|
Kaashamma
|
00415
|
SBIN0012918
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370573
|
|
Mrs Peddireddy Kasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
699
|
Markapur
|
AP-08-009-019-021/010399
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143782
|
06/06/2022
|
Raama Chandra Reddy
|
0208009WL0038619
|
Raama Chandra Reddy
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340370896
|
|
RAMA CHANDRA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
700
|
Markapur
|
AP-08-009-019-021/010399
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143781
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038619
|
Venkata Reddy
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340370824
|
|
Mr VENKATA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
Markapur
|
AP-08-009-019-021/010438
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143797
|
06/06/2022
|
Shankar Reddy
|
0208009WL0038619
|
Shankar Reddy
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370962
|
|
Mr SHANKAR REDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
Markapur
|
AP-08-009-019-021/010493
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143808
|
06/06/2022
|
Srinivasulu
|
0208009WL0038619
|
Srinivasulu
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3340370579
|
|
Mr SRINIVASULU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
703
|
Markapur
|
AP-08-009-019-021/010594
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143815
|
06/06/2022
|
venkata siva
|
0208009WL0038619
|
venkata siva
|
00415
|
SBIN0012918
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370910
|
|
VENKATASIVA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
704
|
Markapur
|
AP-08-009-020-022/010215
(BHUPATHI PALLI)
|
0208009000NRG23020620222109688
|
06/06/2022
|
Raama Swaami
|
0208009WL0038168
|
Raama Swaami
|
00415
|
SBIN0012918
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370861
|
|
RAJARAPU RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50171
|
50171
|
|
|
|
|
|
|
|
|
705
|
Markapur
|
AP-08-009-009-008/010119
(GOGULADINNE)
|
0208009000NRG23030620222191372
|
06/06/2022
|
Kumaari
|
0208009WL0039202
|
Kumaari
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371244
|
|
MRS KUMARI MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Markapur
|
AP-08-009-009-008/010226
(GOGULADINNE)
|
0208009000NRG23030620222191434
|
06/06/2022
|
Shreenivaasareddy
|
0208009WL0039202
|
Shreenivaasareddy
|
00415
|
SBIN0021204
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340371246
|
|
MR SRINIVASA REDDY SINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
707
|
Markapur
|
AP-08-009-009-008/010492
(GOGULADINNE)
|
0208009000NRG23030620222191804
|
06/06/2022
|
narayanamma
|
0208009WL0039205
|
narayanamma
|
00415
|
SBIN0021204
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370721
|
|
MRS NARAYANAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Markapur
|
AP-08-009-009-008/010542
(GOGULADINNE)
|
0208009000NRG23030620222191814
|
06/06/2022
|
chinna rangayya
|
0208009WL0039205
|
chinna rangayya
|
00415
|
SBIN0021204
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370793
|
|
MR CHINNA RANGAIAH GUMMADILA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Markapur
|
AP-08-009-009-008/010594
(GOGULADINNE)
|
0208009000NRG23030620222191568
|
06/06/2022
|
chinna kotaiah
|
0208009WL0039202
|
chinna kotaiah
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371191
|
|
MR CHINNA KOTAIAH ENIBERA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Markapur
|
AP-08-009-009-008/010644
(GOGULADINNE)
|
0208009000NRG23030620222191592
|
06/06/2022
|
Visranthamma
|
0208009WL0039202
|
Visranthamma
|
00415
|
SBIN0021204
|
400
|
400
|
Processed
|
27/07/2022
|
|
3340371245
|
|
MRS VISRANTAMMA BITCHALA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23030620222191817
|
06/06/2022
|
Rathalu
|
0208009WL0039205
|
Rathalu
|
00415
|
SBIN0021204
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370961
|
|
MRS RATTALU GAJJALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Markapur
|
AP-08-009-015-015/020199
(K.KOTHAPALLI)
|
0208009000NRG23020620222094844
|
06/06/2022
|
Chennaiah
|
0208009WL0038008
|
Chennaiah
|
00415
|
SBIN0021204
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340371021
|
|
Mr Immadi Chennaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
713
|
Markapur
|
AP-08-009-009-008/010471
(GOGULADINNE)
|
0208009000NRG23030620222191800
|
06/06/2022
|
venkatareddy
|
0208009WL0039205
|
venkatareddy
|
00468
|
UBIN0576352
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370722
|
|
PALLAPOLU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
714
|
Markapur
|
AP-08-009-009-008/010577
(GOGULADINNE)
|
0208009000NRG23030620222191558
|
06/06/2022
|
ramadevi
|
0208009WL0039202
|
ramadevi
|
00468
|
UBIN0576352
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340371063
|
|
TALAMANCHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Markapur
|
AP-08-009-015-015/020066
(K.KOTHAPALLI)
|
0208009000NRG23020620222097982
|
06/06/2022
|
Venkata krishna
|
0208009WL0038035
|
Venkata krishna
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371144
|
|
MR VENKATA KRISHNA EMMADI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Markapur
|
AP-08-009-015-015/020076
(K.KOTHAPALLI)
|
0208009000NRG23020620222097987
|
06/06/2022
|
MUNEMMA
|
0208009WL0038035
|
MUNEMMA
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370741
|
|
BANDLAMUDI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Markapur
|
AP-08-009-015-015/020182
(K.KOTHAPALLI)
|
0208009000NRG23020620222098051
|
06/06/2022
|
CHINNA SRINU
|
0208009WL0038035
|
CHINNA SRINU
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371107
|
|
IMMADI CHINNA SREENU
|
BANK OF INDIA(508505)
|
|
718
|
Markapur
|
AP-08-009-015-015/020189
(K.KOTHAPALLI)
|
0208009000NRG23020620222098055
|
06/06/2022
|
Rameswari
|
0208009WL0038035
|
Rameswari
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340371024
|
|
JAKKI RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Markapur
|
AP-08-009-015-015/020191
(K.KOTHAPALLI)
|
0208009000NRG23020620222098057
|
06/06/2022
|
sreenu
|
0208009WL0038035
|
sreenu
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370929
|
|
JAKKI SREENU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Markapur
|
AP-08-009-015-015/020209
(K.KOTHAPALLI)
|
0208009000NRG23020620222098064
|
06/06/2022
|
Radha
|
0208009WL0038035
|
Radha
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370769
|
|
NALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Markapur
|
AP-08-009-015-015/020210
(K.KOTHAPALLI)
|
0208009000NRG23020620222098066
|
06/06/2022
|
Thirupathamma
|
0208009WL0038035
|
Thirupathamma
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370740
|
|
BANDLAMUDI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Markapur
|
AP-08-009-015-015/020210
(K.KOTHAPALLI)
|
0208009000NRG23020620222098065
|
06/06/2022
|
Venkata Ramanaiah
|
0208009WL0038035
|
Venkata Ramanaiah
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370739
|
|
RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Markapur
|
AP-08-009-020-022/010049
(BHUPATHI PALLI)
|
0208009000NRG23020620222116135
|
06/06/2022
|
Pitchamma
|
0208009WL0038245
|
Pitchamma
|
00468
|
UBIN0576352
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370601
|
|
KOTAGOTLA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13113
|
13113
|
|
|
|
|
|
|
|
|
724
|
Markapur
|
AP-08-009-009-008/010029
(GOGULADINNE)
|
0208009000NRG23030620222191300
|
06/06/2022
|
Ratna Kumaar
|
0208009WL0039202
|
Ratna Kumaar
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370466
|
|
MR DOKKA RATHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23030620222191344
|
06/06/2022
|
Venkata Reddy
|
0208009WL0039202
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370611
|
|
DONDAPATI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
726
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23030620222191351
|
06/06/2022
|
Kumaari
|
0208009WL0039202
|
Kumaari
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370629
|
|
DONDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Markapur
|
AP-08-009-009-008/010090
(GOGULADINNE)
|
0208009000NRG23030620222191354
|
06/06/2022
|
Venkamma
|
0208009WL0039202
|
Venkamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370627
|
|
GANTA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23030620222191786
|
06/06/2022
|
Naarayana Reddy
|
0208009WL0039205
|
Naarayana Reddy
|
00468
|
UBIN0810673
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370591
|
|
MR BHAVANAM NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
729
|
Markapur
|
AP-08-009-009-008/010101
(GOGULADINNE)
|
0208009000NRG23030620222191359
|
06/06/2022
|
Kotamma
|
0208009WL0039202
|
Kotamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370616
|
|
YERUVA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Markapur
|
AP-08-009-009-008/010136
(GOGULADINNE)
|
0208009000NRG23030620222191374
|
06/06/2022
|
Maanikyamma
|
0208009WL0039202
|
Maanikyamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370628
|
|
YENIBERA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
731
|
Markapur
|
AP-08-009-009-008/010145
(GOGULADINNE)
|
0208009000NRG23030620222191375
|
06/06/2022
|
Bhaaskar Raavu
|
0208009WL0039202
|
Bhaaskar Raavu
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370639
|
|
YENIBERA BASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23030620222191383
|
06/06/2022
|
Anil
|
0208009WL0039202
|
Anil
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370600
|
|
MURIKIPUDI ANIL
|
UNION BANK OF INDIA(508500)
|
|
733
|
Markapur
|
AP-08-009-009-008/010202
(GOGULADINNE)
|
0208009000NRG23030620222191419
|
06/06/2022
|
Chinna Guravaiah
|
0208009WL0039202
|
Chinna Guravaiah
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370623
|
|
ANGIREKULA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Markapur
|
AP-08-009-009-008/010202
(GOGULADINNE)
|
0208009000NRG23030620222191420
|
06/06/2022
|
Viajya Lakshmi
|
0208009WL0039202
|
Viajya Lakshmi
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370636
|
|
ANGIREKULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Markapur
|
AP-08-009-009-008/010216
(GOGULADINNE)
|
0208009000NRG23030620222191428
|
06/06/2022
|
Raamachandra Reddy
|
0208009WL0039202
|
Raamachandra Reddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370594
|
|
B RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
736
|
Markapur
|
AP-08-009-009-008/010298
(GOGULADINNE)
|
0208009000NRG23030620222191454
|
06/06/2022
|
krishnaveni
|
0208009WL0039202
|
krishnaveni
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370622
|
|
Mrs BOMMIREDDY KRISHNAVENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
737
|
Markapur
|
AP-08-009-009-008/010299
(GOGULADINNE)
|
0208009000NRG23030620222191456
|
06/06/2022
|
Gaalemma
|
0208009WL0039202
|
Gaalemma
|
00468
|
UBIN0810673
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370612
|
|
PINNIKA PEDDA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23030620222191480
|
06/06/2022
|
Aadilakshmi
|
0208009WL0039202
|
Aadilakshmi
|
00468
|
UBIN0810673
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370614
|
|
GANTA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23030620222191482
|
06/06/2022
|
PEDDA VENKATA REDDY
|
0208009WL0039202
|
PEDDA VENKATA REDDY
|
00468
|
UBIN0810673
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370641
|
|
GANTA PEDDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
740
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23030620222191491
|
06/06/2022
|
Alluramma
|
0208009WL0039202
|
Alluramma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370613
|
|
KANDULA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Markapur
|
AP-08-009-009-008/010435
(GOGULADINNE)
|
0208009000NRG23030620222191509
|
06/06/2022
|
yallareddy
|
0208009WL0039202
|
yallareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370610
|
|
BOMMI REDDY YALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
742
|
Markapur
|
AP-08-009-009-008/010456
(GOGULADINNE)
|
0208009000NRG23030620222191522
|
06/06/2022
|
bommireddy.venkateswarareddy
|
0208009WL0039202
|
bommireddy.venkateswarareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370590
|
|
VENKATESWARLU BOMIREDDY
|
CANARA BANK(508532)
|
|
743
|
Markapur
|
AP-08-009-009-008/010463
(GOGULADINNE)
|
0208009000NRG23030620222191524
|
06/06/2022
|
Venkatareddy
|
0208009WL0039202
|
Venkatareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370625
|
|
BOMMIREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
744
|
Markapur
|
AP-08-009-009-008/010646
(GOGULADINNE)
|
0208009000NRG23030620222191815
|
06/06/2022
|
Kondamma
|
0208009WL0039205
|
Kondamma
|
00468
|
UBIN0810673
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370620
|
|
MRS JANAPATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Markapur
|
AP-08-009-009-008/010685
(GOGULADINNE)
|
0208009000NRG23030620222191610
|
06/06/2022
|
Bala Chennaiah
|
0208009WL0039202
|
Bala Chennaiah
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370631
|
|
BUDALA BALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23030620222191621
|
06/06/2022
|
Venkateswarareddy
|
0208009WL0039202
|
Venkateswarareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340370615
|
|
PAGADALA VENKATEWSARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
747
|
Markapur
|
AP-08-009-015-015/020009
(K.KOTHAPALLI)
|
0208009000NRG23020620222097932
|
06/06/2022
|
Sharabgareddy
|
0208009WL0038035
|
Sharabgareddy
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370604
|
|
REDDEM SARABHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Markapur
|
AP-08-009-015-015/020010
(K.KOTHAPALLI)
|
0208009000NRG23020620222097935
|
06/06/2022
|
Kotamma
|
0208009WL0038035
|
Kotamma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370608
|
|
MOTUKURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Markapur
|
AP-08-009-015-015/020016
(K.KOTHAPALLI)
|
0208009000NRG23020620222094757
|
06/06/2022
|
Ramulu
|
0208009WL0038008
|
Ramulu
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370593
|
|
Mr RAMULU MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
750
|
Markapur
|
AP-08-009-015-015/020084
(K.KOTHAPALLI)
|
0208009000NRG23020620222094802
|
06/06/2022
|
Chinna Narasayya
|
0208009WL0038008
|
Chinna Narasayya
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370467
|
|
Mr CHINNA NARASAIAH MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
751
|
Markapur
|
AP-08-009-015-015/020087
(K.KOTHAPALLI)
|
0208009000NRG23020620222097991
|
06/06/2022
|
Chinna Galeiah
|
0208009WL0038035
|
Chinna Galeiah
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370468
|
|
IMMADI CHINNA GALEIAH
|
UNION BANK OF INDIA(508500)
|
|
752
|
Markapur
|
AP-08-009-015-015/020087
(K.KOTHAPALLI)
|
0208009000NRG23020620222097992
|
06/06/2022
|
Tirupaalamma
|
0208009WL0038035
|
Tirupaalamma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370605
|
|
IMMADI TIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Markapur
|
AP-08-009-015-015/020098
(K.KOTHAPALLI)
|
0208009000NRG23020620222098007
|
06/06/2022
|
Koteswaramma
|
0208009WL0038035
|
Koteswaramma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370597
|
|
Mrs KOTESWARAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
754
|
Markapur
|
AP-08-009-015-015/020123
(K.KOTHAPALLI)
|
0208009000NRG23020620222098027
|
06/06/2022
|
Subbamma
|
0208009WL0038035
|
Subbamma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370618
|
|
KOSANALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Markapur
|
AP-08-009-015-015/020145
(K.KOTHAPALLI)
|
0208009000NRG23020620222094821
|
06/06/2022
|
Venkatalakshmamma
|
0208009WL0038008
|
Venkatalakshmamma
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370596
|
|
MRS EMMADI VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Markapur
|
AP-08-009-015-015/020148
(K.KOTHAPALLI)
|
0208009000NRG23020620222098038
|
06/06/2022
|
Nagamani
|
0208009WL0038035
|
Nagamani
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370632
|
|
IMMADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Markapur
|
AP-08-009-015-015/020161
(K.KOTHAPALLI)
|
0208009000NRG23020620222098042
|
06/06/2022
|
Chinna Kotaiah
|
0208009WL0038035
|
Chinna Kotaiah
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370602
|
|
Mr CHINNA KOTAIAH UMMADI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
758
|
Markapur
|
AP-08-009-015-015/020161
(K.KOTHAPALLI)
|
0208009000NRG23020620222098043
|
06/06/2022
|
Naga Subbulu
|
0208009WL0038035
|
Naga Subbulu
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370633
|
|
EMMADI NAGASUBBULU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Markapur
|
AP-08-009-015-015/020162
(K.KOTHAPALLI)
|
0208009000NRG23020620222098045
|
06/06/2022
|
Naagamma
|
0208009WL0038035
|
Naagamma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370609
|
|
EMMADI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Markapur
|
AP-08-009-015-015/020172
(K.KOTHAPALLI)
|
0208009000NRG23020620222098047
|
06/06/2022
|
venkata subbamma
|
0208009WL0038035
|
venkata subbamma
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370603
|
|
IMMADI VENAKAT SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Markapur
|
AP-08-009-015-015/020193
(K.KOTHAPALLI)
|
0208009000NRG23020620222094838
|
06/06/2022
|
Ramesh
|
0208009WL0038008
|
Ramesh
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370638
|
|
Mr Immadi Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
Markapur
|
AP-08-009-015-015/020202
(K.KOTHAPALLI)
|
0208009000NRG23020620222094851
|
06/06/2022
|
NAGAMANI
|
0208009WL0038008
|
NAGAMANI
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370640
|
|
JAKKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Markapur
|
AP-08-009-015-015/020222
(K.KOTHAPALLI)
|
0208009000NRG23020620222098073
|
06/06/2022
|
Pedda Aanjaneyulu
|
0208009WL0038035
|
Pedda Aanjaneyulu
|
00468
|
UBIN0810673
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3340370598
|
|
JAKKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Markapur
|
AP-08-009-015-015/020229
(K.KOTHAPALLI)
|
0208009000NRG23020620222094866
|
06/06/2022
|
Ch Mallikarjuna
|
0208009WL0038008
|
Ch Mallikarjuna
|
00468
|
UBIN0810673
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3340370635
|
|
BOPPARAJU MALLIKARJUNA
|
BANK OF INDIA(508505)
|
|
765
|
Markapur
|
AP-08-009-017-018/020041
(CHINTAKUNTA)
|
0208009000NRG23030620222145524
|
06/06/2022
|
Pulla Reddy
|
0208009WL0038639
|
Pulla Reddy
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370630
|
|
KOLAGATLA PULLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
766
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23030620222145533
|
06/06/2022
|
Harikrishna reddy
|
0208009WL0038639
|
Harikrishna reddy
|
00468
|
UBIN0810673
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370472
|
|
MALAPATI HARIKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
767
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23030620222145534
|
06/06/2022
|
chandrasekar reddy
|
0208009WL0038639
|
chandrasekar reddy
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340370607
|
|
MALAPATI CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
768
|
Markapur
|
AP-08-009-017-018/020103
(CHINTAKUNTA)
|
0208009000NRG23030620222145570
|
06/06/2022
|
srinivasa reddy
|
0208009WL0038639
|
srinivasa reddy
|
00468
|
UBIN0810673
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370606
|
|
MR VENNA SRINUVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
769
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23030620222145579
|
06/06/2022
|
ramanjaneyalu
|
0208009WL0038639
|
ramanjaneyalu
|
00468
|
UBIN0810673
|
1521
|
1521
|
Processed
|
27/07/2022
|
|
3340370634
|
|
PIKKILI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143683
|
06/06/2022
|
Ishwarayya
|
0208009WL0038619
|
Ishwarayya
|
00468
|
UBIN0810673
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370621
|
|
Mr ESWARAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
771
|
Markapur
|
AP-08-009-019-021/010368
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143773
|
06/06/2022
|
Naaraayanamma
|
0208009WL0038619
|
Naaraayanamma
|
00468
|
UBIN0810673
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370626
|
|
BASANI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Markapur
|
AP-08-009-020-022/010014
(BHUPATHI PALLI)
|
0208009000NRG23020620222109623
|
06/06/2022
|
Pichamma
|
0208009WL0038168
|
Pichamma
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370619
|
|
GUMMA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Markapur
|
AP-08-009-020-022/010049
(BHUPATHI PALLI)
|
0208009000NRG23020620222116136
|
06/06/2022
|
ayyamma
|
0208009WL0038245
|
ayyamma
|
00468
|
UBIN0810673
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370637
|
|
KOLAGATLA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Markapur
|
AP-08-009-020-022/010049
(BHUPATHI PALLI)
|
0208009000NRG23020620222116134
|
06/06/2022
|
Rangareddy
|
0208009WL0038245
|
Rangareddy
|
00468
|
UBIN0810673
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370471
|
|
KOLAGOTLA RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
775
|
Markapur
|
AP-08-009-020-022/010062
(BHUPATHI PALLI)
|
0208009000NRG23020620222116137
|
06/06/2022
|
Venkata Reddy
|
0208009WL0038245
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3340370592
|
|
PONDUGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
776
|
Markapur
|
AP-08-009-020-022/010088
(BHUPATHI PALLI)
|
0208009000NRG23020620222109652
|
06/06/2022
|
Kaasi Reddy
|
0208009WL0038168
|
Kaasi Reddy
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370469
|
|
VENNA KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
777
|
Markapur
|
AP-08-009-020-022/010224
(BHUPATHI PALLI)
|
0208009000NRG23020620222109703
|
06/06/2022
|
Gangayya
|
0208009WL0038168
|
Gangayya
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370624
|
|
BATTULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
778
|
Markapur
|
AP-08-009-020-022/010224
(BHUPATHI PALLI)
|
0208009000NRG23020620222109704
|
06/06/2022
|
Kaashamma
|
0208009WL0038168
|
Kaashamma
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370588
|
|
BATTULA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Markapur
|
AP-08-009-020-022/010229
(BHUPATHI PALLI)
|
0208009000NRG23020620222109709
|
06/06/2022
|
Akkamma
|
0208009WL0038168
|
Akkamma
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370595
|
|
Mrs AKKAMMA PODATARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23020620222109718
|
06/06/2022
|
Satyanaarayana
|
0208009WL0038168
|
Satyanaarayana
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370475
|
|
DANDE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Markapur
|
AP-08-009-020-022/010323
(BHUPATHI PALLI)
|
0208009000NRG23020620222109738
|
06/06/2022
|
Venkatalakshamma
|
0208009WL0038168
|
Venkatalakshamma
|
00468
|
UBIN0810673
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3340370617
|
|
NALI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Markapur
|
AP-08-009-020-022/020074
(BHUPATHI PALLI)
|
0208009000NRG23020620222109858
|
06/06/2022
|
Padmavati
|
0208009WL0038168
|
Padmavati
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370473
|
|
MRS SANIKOMMU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Markapur
|
AP-08-009-020-022/020075
(BHUPATHI PALLI)
|
0208009000NRG23020620222109860
|
06/06/2022
|
Aadilakshamma
|
0208009WL0038168
|
Aadilakshamma
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370474
|
|
SANIKOMMU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Markapur
|
AP-08-009-020-022/020075
(BHUPATHI PALLI)
|
0208009000NRG23020620222109859
|
06/06/2022
|
Chinna Venkata Reddy
|
0208009WL0038168
|
Chinna Venkata Reddy
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370599
|
|
SANIKOMMU CHINNA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
785
|
Markapur
|
AP-08-009-020-022/020426
(BHUPATHI PALLI)
|
0208009000NRG23020620222110016
|
06/06/2022
|
kousarbee
|
0208009WL0038168
|
kousarbee
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3340370643
|
|
DUDEKULA KOWSAR BEE
|
UNION BANK OF INDIA(508500)
|
|
786
|
Markapur
|
AP-08-009-020-022/030130
(BHUPATHI PALLI)
|
0208009000NRG23020620222116145
|
06/06/2022
|
Venkata Subbayya
|
0208009WL0038245
|
Venkata Subbayya
|
00468
|
UBIN0810673
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3340370470
|
|
Mr VENKATA SUBBAIAH SUGUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
787
|
Markapur
|
AP-08-009-020-022/030158
(BHUPATHI PALLI)
|
0208009000NRG23020620222116147
|
06/06/2022
|
Padmavati
|
0208009WL0038245
|
Padmavati
|
00468
|
UBIN0810673
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3340370589
|
|
THIPPIREDDY PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73989
|
73989
|
|
|
|
|
|
|
|
|
788
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23030620222191412
|
06/06/2022
|
Venkateswara reddy
|
0208009WL0039202
|
Venkateswara reddy
|
00468
|
UBIN0919543
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370463
|
|
Mr VENKATESWARA REDDY KANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
789
|
Markapur
|
AP-08-009-009-008/010421
(GOGULADINNE)
|
0208009000NRG23030620222191497
|
06/06/2022
|
VenkataSubbamma
|
0208009WL0039202
|
VenkataSubbamma
|
00468
|
UBIN0919543
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3340370462
|
|
MRS SINGAREDDY VENKATASUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
790
|
Markapur
|
AP-08-009-009-008/010445
(GOGULADINNE)
|
0208009000NRG23030620222191796
|
06/06/2022
|
Venkata Subbayya
|
0208009WL0039205
|
Venkata Subbayya
|
00468
|
UBIN0919543
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340370534
|
|
THALAMANCHI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Markapur
|
AP-08-009-019-021/010142
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143709
|
06/06/2022
|
Rameshwara Reddi
|
0208009WL0038619
|
Rameshwara Reddi
|
00468
|
UBIN0919543
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370536
|
|
Mr RAMESWARA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
792
|
Markapur
|
AP-08-009-019-021/010584
(MALYAVANTHUNI PADU)
|
0208009000NRG23030620222143813
|
06/06/2022
|
subramanyam
|
0208009WL0038619
|
subramanyam
|
00468
|
UBIN0919543
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3340370535
|
|
MUNULAPATI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921338
|
921338
|
|
|
|
|
|
|
|