Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_280522APB_FTO_65580
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-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23250520221674471 28/05/2022 Savitri 0208009WL0032383 Savitri 00019 APGB0005046 814 814 Processed 27/07/2022 3331782529 Mrs SAVITHRI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23250520221674470 28/05/2022 Venkata Reddy 0208009WL0032383 Venkata Reddy 00019 APGB0005046 1017 1017 Processed 27/07/2022 3331782491 Mr VENKATAREDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23280520221804917 28/05/2022 Subbamma 0208009WL0034170 Subbamma 00019 APGB0005046 577 577 Processed 27/07/2022 3331782508 Mrs SUBBAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23280520221804958 28/05/2022 Chandramma 0208009WL0034170 Chandramma 00019 APGB0005046 524 524 Processed 27/07/2022 3331782506 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2932 2932
5 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23260520221681173 28/05/2022 ambireddy 0208009WL0032477 ambireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782286 Mr AMBI REDDY TAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23260520221681174 28/05/2022 Sudhakar reddy 0208009WL0032477 Sudhakar reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782607 THAMMANENI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23260520221681175 28/05/2022 Tirapatamma 0208009WL0032477 Tirapatamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782289 THIRUPATHAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23260520221681211 28/05/2022 Kotamma 0208009WL0032477 Kotamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782340 Mrs TAMMINENI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23260520221681210 28/05/2022 Paarvati 0208009WL0032477 Paarvati 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782565 Mrs PARVATHI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23260520221681212 28/05/2022 Venkata ramanamma 0208009WL0032477 Venkata ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782337 VENKATA RAMANAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23260520221681213 28/05/2022 Baala Peddireddy 0208009WL0032477 Baala Peddireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782283 Mr BALA PEDDI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23260520221681214 28/05/2022 Venkata lakshamma 0208009WL0032477 Venkata lakshamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782339 VENKATA LAXAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23260520221681216 28/05/2022 Mallikharjunareddy 0208009WL0032477 Mallikharjunareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782545 Mr MALLIKARJUNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23260520221681215 28/05/2022 Pedda Subbareddy 0208009WL0032477 Pedda Subbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782285 MR NARU PEDDASUBBAREDDY STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23260520221681218 28/05/2022 tirapatimma 0208009WL0032477 tirapatimma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782488 Mrs TIRUPATHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23260520221681220 28/05/2022 ChinnaSubbareddy 0208009WL0032477 ChinnaSubbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782284 Mr CHINNA SUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23260520221681221 28/05/2022 Polamma 0208009WL0032477 Polamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782291 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23260520221681232 28/05/2022 ChennaReddy 0208009WL0032477 ChennaReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782287 Mr CHENNA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23260520221681233 28/05/2022 obulamma 0208009WL0032477 obulamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782288 OBULAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050151
(GAJJALA KONDA) 		0208009000NRG23260520221681236 28/05/2022 Obulareddy 0208009WL0032477 Obulareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782290 OBULUREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681242 28/05/2022 ramya 0208009WL0032477 ramya 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782293 Mrs Tammaneni Ramya ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681241 28/05/2022 RangaSubbamma 0208009WL0032477 RangaSubbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782468 Mrs RANGA SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681239 28/05/2022 Saambashivareddy 0208009WL0032477 Saambashivareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782365 Mr SAMBA SIVA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681237 28/05/2022 sembireddy 0208009WL0032477 sembireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782338 Mr SEMBI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/050158
(GAJJALA KONDA) 		0208009000NRG23260520221681249 28/05/2022 yallamma 0208009WL0032477 yallamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782567 Mrs YELLAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23260520221681250 28/05/2022 Anjamma 0208009WL0032477 Anjamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782522 Mrs ANJAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23260520221681251 28/05/2022 picchamma 0208009WL0032477 picchamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782558 Mrs PITCHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/050269
(GAJJALA KONDA) 		0208009000NRG23260520221681386 28/05/2022 Kotamma 0208009WL0032477 Kotamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782336 KOTAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/050369
(GAJJALA KONDA) 		0208009000NRG23260520221681441 28/05/2022 lalita 0208009WL0032477 lalita 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331782566 Mrs LALITHA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28650 28650
30 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23260520221688260 28/05/2022 Raajamma 0208009WL0032568 Raajamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782948 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23260520221688281 28/05/2022 chinna galeiah 0208009WL0032568 chinna galeiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782492 Mr CHINNA GALAIAH POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23260520221688302 28/05/2022 Pullamma 0208009WL0032568 Pullamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782515 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23260520221688339 28/05/2022 Sreenu 0208009WL0032568 Sreenu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782281 Mr SRINU GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-015-015/020117
(K.KOTHAPALLI) 		0208009000NRG23260520221688345 28/05/2022 Bala Nagamma 0208009WL0032568 Bala Nagamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782507 Mrs BALANAGAMMA THIPPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23260520221688433 28/05/2022 Venkata Raju 0208009WL0032568 Venkata Raju 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782541 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23260520221688441 28/05/2022 Anjali 0208009WL0032568 Anjali 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782574 Mrs ANJALI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23260520221688440 28/05/2022 Chinna Jajjiraiah 0208009WL0032568 Chinna Jajjiraiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782485 Mr JAJJI RAIAH ALIAS CHINNA JAJJIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-015-015/020225
(K.KOTHAPALLI) 		0208009000NRG23260520221688452 28/05/2022 kalyani 0208009WL0032568 kalyani 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782272 Mrs JAKKI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23260520221688454 28/05/2022 Anjili 0208009WL0032568 Anjili 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782828 Mrs ANJALI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23260520221688455 28/05/2022 venkata lakshimi 0208009WL0032568 venkata lakshimi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331782531 MRS GUTTAMALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23260520221688460 28/05/2022 shiva kumari 0208009WL0032568 shiva kumari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783004 Mrs BOPPARAJU SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-017-018/010165
(CHINTAKUNTA) 		0208009000NRG23280520221804840 28/05/2022 Aanjaneyulu 0208009WL0034170 Aanjaneyulu 00019 APGB0005111 524 524 Processed 27/07/2022 3331782589 Mr ANJANEYULU POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-017-018/010165
(CHINTAKUNTA) 		0208009000NRG23280520221804839 28/05/2022 Yogamma 0208009WL0034170 Yogamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782503 Mrs YOGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23280520221804843 28/05/2022 Badaramma 0208009WL0034170 Badaramma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782569 Mrs GUMMA BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23280520221804841 28/05/2022 chinna chennaiah 0208009WL0034170 chinna chennaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782490 Mr CHINNA CHENNAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23280520221804842 28/05/2022 Chinna Konda Guravamma 0208009WL0034170 Chinna Konda Guravamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782568 Mrs GURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23280520221804845 28/05/2022 Alluramma 0208009WL0034170 Alluramma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782530 Mrs ALLURAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-017-018/010170
(CHINTAKUNTA) 		0208009000NRG23280520221804846 28/05/2022 Tirupatamma 0208009WL0034170 Tirupatamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782533 Mrs THIRUPATHAMMA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23280520221804854 28/05/2022 Chinna Yallayya 0208009WL0034170 Chinna Yallayya 00019 APGB0005111 524 524 Processed 27/07/2022 3331782723 Mr CHINNA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23280520221804855 28/05/2022 Pedda Yallamma 0208009WL0034170 Pedda Yallamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782725 PEDDA YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23280520221804856 28/05/2022 Polamma 0208009WL0034170 Polamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782954 Mrs POLAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23280520221804861 28/05/2022 Aavulakka 0208009WL0034170 Aavulakka 00019 APGB0005111 577 577 Processed 27/07/2022 3331782915 Mrs AVULAKKA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23280520221804862 28/05/2022 ashok kumar 0208009WL0034170 ashok kumar 00019 APGB0005111 577 577 Processed 27/07/2022 3331782588 Mr DOMASANI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-017-018/010188
(CHINTAKUNTA) 		0208009000NRG23280520221804865 28/05/2022 Anjaneyulu 0208009WL0034170 Anjaneyulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782605 Mr ANJANEYULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-017-018/010188
(CHINTAKUNTA) 		0208009000NRG23280520221804864 28/05/2022 Velugondayya 0208009WL0034170 Velugondayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331782278 Mr PEDDA VDELUGONDAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23280520221804867 28/05/2022 Gaalemma 0208009WL0034170 Gaalemma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782480 Mrs GALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23280520221804868 28/05/2022 mallikharjuna 0208009WL0034170 mallikharjuna 00019 APGB0005111 524 524 Processed 27/07/2022 3331782577 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-017-018/010193
(CHINTAKUNTA) 		0208009000NRG23280520221804870 28/05/2022 mangamma 0208009WL0034170 mangamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782261 Mrs MANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23280520221804873 28/05/2022 Papulamma 0208009WL0034170 Papulamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782576 Mrs PAPULAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23280520221804872 28/05/2022 Pedda Yellayya 0208009WL0034170 Pedda Yellayya 00019 APGB0005111 524 524 Processed 27/07/2022 3331782279 Mr PEDDA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23280520221804877 28/05/2022 Gangamma 0208009WL0034170 Gangamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782572 GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23280520221804878 28/05/2022 Chinna Raamayya 0208009WL0034170 Chinna Raamayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331782653 Mr CHINNA RAMAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23280520221804879 28/05/2022 Kondamma 0208009WL0034170 Kondamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782489 Mrs KONDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23280520221804881 28/05/2022 Aanjaneyulu 0208009WL0034170 Aanjaneyulu 00019 APGB0005111 384 384 Processed 27/07/2022 3331782546 JANAPATI ANJANEYULU CANARA BANK(508532)
65 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23280520221804880 28/05/2022 Kotamma 0208009WL0034170 Kotamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331783007 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
66 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23280520221804886 28/05/2022 Kondamma 0208009WL0034170 Kondamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782331 KONDAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23280520221804889 28/05/2022 Subbamma 0208009WL0034170 Subbamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782580 Mrs KALANGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23280520221804891 28/05/2022 Venkateswarlu 0208009WL0034170 Venkateswarlu 00019 APGB0005111 524 524 Processed 27/07/2022 3331782672 VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23280520221804895 28/05/2022 Kaashaiah 0208009WL0034170 Kaashaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331783027 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
70 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23280520221804897 28/05/2022 Baala Guravamma 0208009WL0034170 Baala Guravamma 00019 APGB0005111 524 524 Rejected 27/07/2022 3331782583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23280520221804896 28/05/2022 Yellaiah 0208009WL0034170 Yellaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782916 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23280520221804898 28/05/2022 Gangamma 0208009WL0034170 Gangamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782335 Mrs GANGAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23280520221804899 28/05/2022 Yellaiah 0208009WL0034170 Yellaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782366 Mr Chinni Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23280520221804900 28/05/2022 Picchayya 0208009WL0034170 Picchayya 00019 APGB0005111 524 524 Processed 27/07/2022 3331782547 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23280520221804901 28/05/2022 savithri 0208009WL0034170 savithri 00019 APGB0005111 524 524 Processed 27/07/2022 3331782595 Mrs PINNIKA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23280520221804907 28/05/2022 salamma 0208009WL0034170 salamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782573 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23280520221804912 28/05/2022 Chirramma 0208009WL0034170 Chirramma 00019 APGB0005111 350 350 Processed 27/07/2022 3331782564 Mrs CHIRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23280520221804913 28/05/2022 Gangamma 0208009WL0034170 Gangamma 00019 APGB0005111 350 350 Processed 27/07/2022 3331782510 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23280520221804911 28/05/2022 Yallayya 0208009WL0034170 Yallayya 00019 APGB0005111 350 350 Processed 27/07/2022 3331782500 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-017-018/010267
(CHINTAKUNTA) 		0208009000NRG23280520221804914 28/05/2022 Ramani 0208009WL0034170 Ramani 00019 APGB0005111 524 524 Processed 27/07/2022 3331782704 Mrs Mungamuri Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-017-018/010268
(CHINTAKUNTA) 		0208009000NRG23280520221804915 28/05/2022 Lakshmidevi 0208009WL0034170 Lakshmidevi 00019 APGB0005111 524 524 Processed 27/07/2022 3331783009 Mrs LAKSHMI DEVI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23280520221804916 28/05/2022 Pedda Aavulayya 0208009WL0034170 Pedda Aavulayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331782333 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23280520221804918 28/05/2022 Venkatamma 0208009WL0034170 Venkatamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782563 Mrs VENKATAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23280520221804919 28/05/2022 Ramanayya 0208009WL0034170 Ramanayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331782334 Mr MUNGAMURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23280520221804925 28/05/2022 Basavamma 0208009WL0034170 Basavamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782551 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23280520221804924 28/05/2022 Rosayya 0208009WL0034170 Rosayya 00019 APGB0005111 524 524 Processed 27/07/2022 3331782666 Mr ROSAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23280520221804932 28/05/2022 Lakshmi 0208009WL0034170 Lakshmi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782550 Mrs LAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23280520221804933 28/05/2022 Nadipi Alluraiah 0208009WL0034170 Nadipi Alluraiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782655 Mr NADIPI ALLURAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23280520221804931 28/05/2022 Raajamma 0208009WL0034170 Raajamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782560 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23280520221804930 28/05/2022 rajaiah 0208009WL0034170 rajaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782958 Mr RAJAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23280520221804935 28/05/2022 China Gaaleyya 0208009WL0034170 China Gaaleyya 00019 APGB0005111 524 524 Processed 27/07/2022 3331783036 CHINNA GALAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23280520221804934 28/05/2022 Raama Lakshamma 0208009WL0034170 Raama Lakshamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782575 Mrs RAMA LAKSHMAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23280520221804937 28/05/2022 Ankaalu 0208009WL0034170 Ankaalu 00019 APGB0005111 350 350 Processed 27/07/2022 3331782512 Mr ANKALU JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23280520221804938 28/05/2022 guramma 0208009WL0034170 guramma 00019 APGB0005111 350 350 Processed 27/07/2022 3331782606 Mrs JANAPATI GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23280520221804936 28/05/2022 Kaashayya 0208009WL0034170 Kaashayya 00019 APGB0005111 350 350 Processed 27/07/2022 3331782511 Mr KASAIAH JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23280520221804939 28/05/2022 Lakshmi 0208009WL0034170 Lakshmi 00019 APGB0005111 350 350 Processed 27/07/2022 3331782367 Mrs Janapati Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23280520221804943 28/05/2022 Aavulakka 0208009WL0034170 Aavulakka 00019 APGB0005111 577 577 Processed 27/07/2022 3331782487 Mrs AVULAKKA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23280520221804942 28/05/2022 Alluramma 0208009WL0034170 Alluramma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782581 Mrs PINNIKA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23280520221804944 28/05/2022 avulaiah 0208009WL0034170 avulaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782557 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23280520221804941 28/05/2022 Sreenu 0208009WL0034170 Sreenu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782582 Mr PINNIKA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-017-018/010373
(CHINTAKUNTA) 		0208009000NRG23280520221804945 28/05/2022 Gaalemma 0208009WL0034170 Gaalemma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782585 Mrs PINNEBOYENA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23280520221804950 28/05/2022 Peddagangaiah 0208009WL0034170 Peddagangaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782914 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23280520221804951 28/05/2022 Anamtamma 0208009WL0034170 Anamtamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782519 Mrs ANANATHAMMA MUNGAMURI W O AKKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23280520221804953 28/05/2022 Avulakka 0208009WL0034170 Avulakka 00019 APGB0005111 524 524 Processed 27/07/2022 3331782609 Mrs AVULAKKA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23280520221804952 28/05/2022 Peddiraaju 0208009WL0034170 Peddiraaju 00019 APGB0005111 524 524 Processed 27/07/2022 3331783038 Mr PEDDIRAJU MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23280520221804954 28/05/2022 China Guravaiah 0208009WL0034170 China Guravaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782669 JANAPATI CHINNA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
107 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23280520221804955 28/05/2022 Bhoodevi 0208009WL0034170 Bhoodevi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782552 Mrs BHUDEVI DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23280520221804956 28/05/2022 Polayya 0208009WL0034170 Polayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331783006 Mr POLAIAH DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23280520221804957 28/05/2022 Raamulu 0208009WL0034170 Raamulu 00019 APGB0005111 524 524 Processed 27/07/2022 3331782673 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23280520221804961 28/05/2022 Padma 0208009WL0034170 Padma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782590 Mrs MEDAVARAM PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23280520221804960 28/05/2022 Vengamma 0208009WL0034170 Vengamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782587 MRS MEDAVARAM VENGAMMA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-017-018/010429
(CHINTAKUNTA) 		0208009000NRG23280520221804966 28/05/2022 Ramireddy 0208009WL0034170 Ramireddy 00019 APGB0005111 577 577 Processed 27/07/2022 3331782658 MR RAMI REDDY CHALLA STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23280520221804968 28/05/2022 lakshmi devi 0208009WL0034170 lakshmi devi 00019 APGB0005111 524 524 Processed 27/07/2022 3331782960 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23280520221804972 28/05/2022 Choudamma 0208009WL0034170 Choudamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782953 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23280520221804974 28/05/2022 Ramana 0208009WL0034170 Ramana 00019 APGB0005111 577 577 Processed 27/07/2022 3331782332 Mrs RAVANAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23280520221804973 28/05/2022 Venkata Narayana 0208009WL0034170 Venkata Narayana 00019 APGB0005111 577 577 Processed 27/07/2022 3331782671 MR MUNGAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-017-018/010471
(CHINTAKUNTA) 		0208009000NRG23280520221804975 28/05/2022 Saraswathi 0208009WL0034170 Saraswathi 00019 APGB0005111 524 524 Processed 27/07/2022 3331782591 Mrs BOMANABOINA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23280520221804976 28/05/2022 pedda nagaiah 0208009WL0034170 pedda nagaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782273 MR RAVVALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23280520221804977 28/05/2022 Ravana 0208009WL0034170 Ravana 00019 APGB0005111 577 577 Processed 27/07/2022 3331782559 Mrs RAMANA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23280520221804981 28/05/2022 Aadilakshamma 0208009WL0034170 Aadilakshamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782534 GUMMA ADI LAKSHAMMA BANK OF INDIA(508505)
121 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23280520221804980 28/05/2022 Venkataiah 0208009WL0034170 Venkataiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782724 MR GUMMA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23280520221804982 28/05/2022 Baala Guravamma 0208009WL0034170 Baala Guravamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782951 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23280520221804983 28/05/2022 Anantamma 0208009WL0034170 Anantamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782470 Mrs ANANTHALAKSHMI PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23280520221804990 28/05/2022 Gangamma 0208009WL0034170 Gangamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782523 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23280520221804989 28/05/2022 Pedda Yarrayya 0208009WL0034170 Pedda Yarrayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331783039 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-017-018/010556
(CHINTAKUNTA) 		0208009000NRG23280520221804996 28/05/2022 Yogamma 0208009WL0034170 Yogamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782571 Mrs EGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23280520221804999 28/05/2022 bharathi 0208009WL0034170 bharathi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782263 Mrs BHAARATI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23280520221804998 28/05/2022 pichchireddy 0208009WL0034170 pichchireddy 00019 APGB0005111 577 577 Processed 27/07/2022 3331783037 CHALLA PITCHI REDDY BANK OF INDIA(508505)
129 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23280520221805001 28/05/2022 Bhulakshmi 0208009WL0034170 Bhulakshmi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782262 Mrs BHULAXMAMMA PUUNUURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23280520221805009 28/05/2022 indu 0208009WL0034170 indu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782471 Mrs HIMABINDU DUDEKULA KAASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010614
(CHINTAKUNTA) 		0208009000NRG23280520221805015 28/05/2022 T Nageswararao 0208009WL0034170 T Nageswararao 00019 APGB0005111 577 577 Processed 27/07/2022 3331783035 THUMPATI NAGESWARA RAO BANK OF BARODA(606985)
132 Markapur AP-08-009-017-018/010621
(CHINTAKUNTA) 		0208009000NRG23280520221805018 28/05/2022 Lakshamma 0208009WL0034170 Lakshamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782959 Mrs LAKSHMAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-017-018/010622
(CHINTAKUNTA) 		0208009000NRG23280520221805019 28/05/2022 Ananthalakshmi 0208009WL0034170 Ananthalakshmi 00019 APGB0005111 577 577 Processed 27/07/2022 3331783005 DOMASANI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
134 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23280520221805020 28/05/2022 Gangaiah 0208009WL0034170 Gangaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782663 Mr GANGAIAH MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23280520221805021 28/05/2022 gangamma 0208009WL0034170 gangamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782469 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23280520221805023 28/05/2022 Naagaraajamma 0208009WL0034170 Naagaraajamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782484 Mrs NAGA RAJAMMA CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23280520221805022 28/05/2022 Shreenu 0208009WL0034170 Shreenu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782603 Mr CHINTHAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23280520221805024 28/05/2022 Venkateswarareddy 0208009WL0034170 Venkateswarareddy 00019 APGB0005111 577 577 Processed 27/07/2022 3331782486 GUNTAKA VENKATESWARA REDDY HDFC BANK LTD(607152)
139 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23280520221805028 28/05/2022 Baabulu 0208009WL0034170 Baabulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782670 DUDEKULA BABULU UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23280520221805027 28/05/2022 Baadulamma 0208009WL0034170 Baadulamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782961 DUBEKULA BADARAMMA UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23280520221805037 28/05/2022 Gangamma 0208009WL0034170 Gangamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782526 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23280520221805038 28/05/2022 Srinu 0208009WL0034170 Srinu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782517 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-017-018/010762
(CHINTAKUNTA) 		0208009000NRG23280520221805041 28/05/2022 Lakshmi devi 0208009WL0034170 Lakshmi devi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782562 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23280520221805042 28/05/2022 bala chenchaiah 0208009WL0034170 bala chenchaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782656 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-017-018/010771
(CHINTAKUNTA) 		0208009000NRG23280520221805044 28/05/2022 srinu 0208009WL0034170 srinu 00019 APGB0005111 524 524 Processed 27/07/2022 3331782554 Mr SRINU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23280520221805045 28/05/2022 cheerraiah 0208009WL0034170 cheerraiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782608 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23280520221805046 28/05/2022 rajamma 0208009WL0034170 rajamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782555 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23280520221805049 28/05/2022 balaraju 0208009WL0034170 balaraju 00019 APGB0005111 577 577 Processed 27/07/2022 3331782950 Mr BALARAJU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23280520221805050 28/05/2022 venkata pichamma 0208009WL0034170 venkata pichamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782514 Mrs VENKATA PITCHAMMA W O BALARAJU KAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23280520221805052 28/05/2022 CHINNA ALLURAIAH 0208009WL0034170 CHINNA ALLURAIAH 00019 APGB0005111 524 524 Processed 27/07/2022 3331782952 Mr CHINNA ALLURAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23280520221805051 28/05/2022 CHINNA YALLAMMA 0208009WL0034170 CHINNA YALLAMMA 00019 APGB0005111 524 524 Processed 27/07/2022 3331783003 Mrs CHINNA YELLAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23280520221805053 28/05/2022 chinna soudayya 0208009WL0034170 chinna soudayya 00019 APGB0005111 577 577 Processed 27/07/2022 3331782516 Mr CHINNA CHOUDAIAH GUMMA S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23280520221805054 28/05/2022 lakshmi 0208009WL0034170 lakshmi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782271 Mrs LAKSHMI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23280520221805058 28/05/2022 adhi lakshmi 0208009WL0034170 adhi lakshmi 00019 APGB0005111 524 524 Processed 27/07/2022 3331782282 Mrs Janapati Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23280520221805057 28/05/2022 venkateswarlu 0208009WL0034170 venkateswarlu 00019 APGB0005111 524 524 Processed 27/07/2022 3331782520 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23280520221805059 28/05/2022 venkateswarlu 0208009WL0034170 venkateswarlu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782549 Mr VENKATESWARLU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23280520221805060 28/05/2022 yallamma 0208009WL0034170 yallamma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782730 Mrs Kalangi Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23280520221805063 28/05/2022 borramma 0208009WL0034170 borramma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782260 Mrs BORRAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23280520221805064 28/05/2022 subbaiah 0208009WL0034170 subbaiah 00019 APGB0005111 350 350 Processed 27/07/2022 3331782661 Mr SUBBAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-017-018/010819
(CHINTAKUNTA) 		0208009000NRG23280520221805065 28/05/2022 PERAMMA 0208009WL0034170 PERAMMA 00019 APGB0005111 175 175 Processed 27/07/2022 3331782726 Mrs PERAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23280520221805066 28/05/2022 Anjaneyulu 0208009WL0034170 Anjaneyulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782596 MR KALNGI ANJANEYULU STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23280520221805067 28/05/2022 bhagya lakshmi 0208009WL0034170 bhagya lakshmi 00019 APGB0005111 577 577 Processed 27/07/2022 3331782919 Mrs BAGYA LAKSHMI KALNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23280520221805071 28/05/2022 Adhilakshmi 0208009WL0034170 Adhilakshmi 00019 APGB0005111 524 524 Processed 27/07/2022 3331782570 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23280520221805073 28/05/2022 Rajamma 0208009WL0034170 Rajamma 00019 APGB0005111 524 524 Processed 27/07/2022 3331782364 Mrs RAJAMMA VADARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23280520221805072 28/05/2022 Ramaiah 0208009WL0034170 Ramaiah 00019 APGB0005111 524 524 Processed 27/07/2022 3331782548 Mr RAMAIAH VADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-017-018/010832
(CHINTAKUNTA) 		0208009000NRG23280520221805078 28/05/2022 chinna yallaiah 0208009WL0034170 chinna yallaiah 00019 APGB0005111 577 577 Processed 27/07/2022 3331782721 Mr CHINNA YALLAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-017-018/010832
(CHINTAKUNTA) 		0208009000NRG23280520221805079 28/05/2022 Peddakka 0208009WL0034170 Peddakka 00019 APGB0005111 577 577 Processed 27/07/2022 3331782722 Mrs Janapati Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23280520221805080 28/05/2022 raamulu 0208009WL0034170 raamulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782650 Mr RAMUDU KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23280520221805095 28/05/2022 munemma 0208009WL0034170 munemma 00019 APGB0005111 577 577 Processed 27/07/2022 3331782532 Mrs MUNEMMA THUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23280520221805094 28/05/2022 Srinivasulu 0208009WL0034170 Srinivasulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782703 Mr SRINIVASULU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23280520221805105 28/05/2022 Anjaneyulu 0208009WL0034170 Anjaneyulu 00019 APGB0005111 577 577 Processed 27/07/2022 3331782509 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
172 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23280520221805104 28/05/2022 Suneetha 0208009WL0034170 Suneetha 00019 APGB0005111 577 577 Processed 27/07/2022 3331782518 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23260520221712307 28/05/2022 Aruna 0208009WL0032854 Aruna 00019 APGB0005111 994 994 Processed 27/07/2022 3331782497 Mrs ARUNA PAYIPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23260520221712306 28/05/2022 Lakshmi Prasanna 0208009WL0032854 Lakshmi Prasanna 00019 APGB0005111 994 994 Processed 27/07/2022 3331782599 Miss Pattipati Laksmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23260520221712309 28/05/2022 Naarayanamma 0208009WL0032854 Naarayanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782600 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23260520221712312 28/05/2022 venkatalakshmamma 0208009WL0032854 venkatalakshmamma 00019 APGB0005111 1243 1243 Processed 27/07/2022 3331782921 Mrs VENKATA LAKSHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23260520221712317 28/05/2022 Dhanalakshmi 0208009WL0032854 Dhanalakshmi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782923 DHANALAKSHMI UDUMULA CANARA BANK(508532)
178 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23260520221712320 28/05/2022 Subbalakshamma 0208009WL0032854 Subbalakshamma 00019 APGB0005111 1243 1243 Processed 27/07/2022 3331782473 Mrs SUBBA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23260520221712323 28/05/2022 Venkata Lakshamma 0208009WL0032854 Venkata Lakshamma 00019 APGB0005111 1491 1491 Processed 27/07/2022 3331782732 Mrs VENKATA LAXMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23260520221712325 28/05/2022 Naarayanamma 0208009WL0032854 Naarayanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782495 Mrs NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23260520221712335 28/05/2022 madhubabu 0208009WL0032854 madhubabu 00019 APGB0005111 994 994 Processed 27/07/2022 3331782601 Mr Jagarlamudi S V V Madhu Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23260520221712334 28/05/2022 naga prathap 0208009WL0032854 naga prathap 00019 APGB0005111 994 994 Processed 27/07/2022 3331782579 Mr NAGA PRATHAP CHOWDARY S V V S JAGARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23260520221712333 28/05/2022 radha 0208009WL0032854 radha 00019 APGB0005111 994 994 Processed 27/07/2022 3331782886 Mrs RADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23260520221712332 28/05/2022 Ramanayya 0208009WL0032854 Ramanayya 00019 APGB0005111 994 994 Processed 27/07/2022 3331782481 JAGARLAMUDI THIRUMALA RAMANAIAH UNION BANK OF INDIA(508500)
185 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23260520221712336 28/05/2022 Subbulu 0208009WL0032854 Subbulu 00019 APGB0005111 1243 1243 Processed 27/07/2022 3331782739 Mrs SUBBULU VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-017-018/020023
(CHINTAKUNTA) 		0208009000NRG23260520221712338 28/05/2022 Saavitri 0208009WL0032854 Saavitri 00019 APGB0005111 994 994 Processed 27/07/2022 3331782472 YERUVA SAVITHRI CANARA BANK(508532)
187 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23260520221712341 28/05/2022 Ramanamma 0208009WL0032854 Ramanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782597 Mrs Venna Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23260520221712340 28/05/2022 Venkata Reddy 0208009WL0032854 Venkata Reddy 00019 APGB0005111 994 994 Processed 27/07/2022 3331782660 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23260520221712342 28/05/2022 Venkata Reddy 0208009WL0032854 Venkata Reddy 00019 APGB0005111 1491 1491 Processed 27/07/2022 3331782654 Mr CHINNA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23260520221712352 28/05/2022 Ravanamma 0208009WL0032854 Ravanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782736 RAMANAMMA MANDATI CANARA BANK(508532)
191 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23260520221712353 28/05/2022 Apparao 0208009WL0032854 Apparao 00019 APGB0005111 1243 1243 Processed 27/07/2022 3331782731 THUBATI APPARAO CANARA BANK(508532)
192 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23260520221712356 28/05/2022 Shreedevi 0208009WL0032854 Shreedevi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782733 Mrs SREEDEVI KOLAGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23260520221712357 28/05/2022 Naarayana Reddy 0208009WL0032854 Naarayana Reddy 00019 APGB0005111 994 994 Processed 27/07/2022 3331782659 Mr NARAYANA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23260520221712360 28/05/2022 Ravanamma 0208009WL0032854 Ravanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782922 Mrs RAMANAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23260520221712362 28/05/2022 Eswaramma 0208009WL0032854 Eswaramma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782476 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23260520221712361 28/05/2022 Venkateswara Reddy 0208009WL0032854 Venkateswara Reddy 00019 APGB0005111 994 994 Processed 27/07/2022 3331782657 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/020046
(CHINTAKUNTA) 		0208009000NRG23260520221712364 28/05/2022 Naarayanamma 0208009WL0032854 Naarayanamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782493 KUNDURU VENKATA NARAYANAMMA CANARA BANK(508532)
198 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23260520221712365 28/05/2022 Maha Lakshmi 0208009WL0032854 Maha Lakshmi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782598 Mrs Venna Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23260520221712367 28/05/2022 Lakshmidevi 0208009WL0032854 Lakshmidevi 00019 APGB0005111 1491 1491 Processed 27/07/2022 3331782737 Mrs LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23260520221712370 28/05/2022 Padmavathi 0208009WL0032854 Padmavathi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782887 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23260520221712373 28/05/2022 Anjamma 0208009WL0032854 Anjamma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782494 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23260520221712372 28/05/2022 Kassaiah 0208009WL0032854 Kassaiah 00019 APGB0005111 1243 1243 Processed 27/07/2022 3331782592 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23260520221712376 28/05/2022 Aruna 0208009WL0032854 Aruna 00019 APGB0005111 994 994 Processed 27/07/2022 3331782521 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23260520221712380 28/05/2022 chinna venkata lakshmi 0208009WL0032854 chinna venkata lakshmi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782602 Mrs CHINNA VENKATA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-017-018/020063
(CHINTAKUNTA) 		0208009000NRG23260520221712381 28/05/2022 ramanjaneyulu 0208009WL0032854 ramanjaneyulu 00019 APGB0005111 994 994 Processed 27/07/2022 3331782947 Mr ARAMANJANEYULU UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23260520221712388 28/05/2022 Thrupathamma 0208009WL0032854 Thrupathamma 00019 APGB0005111 1491 1491 Processed 27/07/2022 3331782475 Mrs THIRUPATHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23260520221712390 28/05/2022 Sreenivasulu 0208009WL0032854 Sreenivasulu 00019 APGB0005111 994 994 Processed 27/07/2022 3331782735 Mr SREENIVASULU ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23260520221712391 28/05/2022 Sumalatha 0208009WL0032854 Sumalatha 00019 APGB0005111 994 994 Processed 27/07/2022 3331782740 ITHA SUMALATHA KOTAK MAHINDRA BANK LTD(607420)
209 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23260520221712395 28/05/2022 Eswaramma 0208009WL0032854 Eswaramma 00019 APGB0005111 994 994 Processed 27/07/2022 3331782734 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-017-018/020083
(CHINTAKUNTA) 		0208009000NRG23260520221712397 28/05/2022 Sumathi 0208009WL0032854 Sumathi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782738 Mrs SUMATHI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23260520221712406 28/05/2022 sarswati 0208009WL0032854 sarswati 00019 APGB0005111 994 994 Processed 27/07/2022 3331782888 UDUMULA SARASWATHI BANK OF INDIA(508505)
212 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23260520221712408 28/05/2022 lakshmi 0208009WL0032854 lakshmi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782499 PARTIPATI LAKSHMI UNION BANK OF INDIA(508500)
213 Markapur AP-08-009-017-018/020097
(CHINTAKUNTA) 		0208009000NRG23260520221712411 28/05/2022 kasturi 0208009WL0032854 kasturi 00019 APGB0005111 994 994 Processed 27/07/2022 3331782498 Mrs KASTHURI MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23260520221712414 28/05/2022 ashok 0208009WL0032854 ashok 00019 APGB0005111 994 994 Processed 27/07/2022 3331782594 Mr ASHOK KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23260520221712415 28/05/2022 rajita 0208009WL0032854 rajita 00019 APGB0005111 994 994 Processed 27/07/2022 3331782593 Mrs RAJITHA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/020111
(CHINTAKUNTA) 		0208009000NRG23260520221712423 28/05/2022 Tirupathireddy 0208009WL0032854 Tirupathireddy 00019 APGB0005111 994 994 Processed 27/07/2022 3331782920 Mr Rodda Thirupathi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726029 28/05/2022 Mastaanayya 0208009WL0033071 Mastaanayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782542 MASTHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-019-021/010038
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726030 28/05/2022 Enutulayya 0208009WL0033071 Enutulayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782556 Mr YENUTHALAIAH GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-019-021/010038
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726031 28/05/2022 Ravanamma 0208009WL0033071 Ravanamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782539 Mrs RAMANAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-019-021/010039
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726032 28/05/2022 Anjaneyulu 0208009WL0033071 Anjaneyulu 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782537 Mr ANJANEYULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726033 28/05/2022 Hussen 0208009WL0033071 Hussen 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782544 HUSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726034 28/05/2022 Naagulmeera 0208009WL0033071 Naagulmeera 00019 APGB0005111 888 888 Processed 27/07/2022 3331782504 Mrs DUDEKULA NAGUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726035 28/05/2022 Chinna Peerayya 0208009WL0033071 Chinna Peerayya 00019 APGB0005111 666 666 Processed 27/07/2022 3331782662 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726036 28/05/2022 Hussenamma 0208009WL0033071 Hussenamma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782538 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726037 28/05/2022 Gaaleyya 0208009WL0033071 Gaaleyya 00019 APGB0005111 888 888 Processed 27/07/2022 3331782651 DUDEKULA GALAIAH UNION BANK OF INDIA(508500)
226 Markapur AP-08-009-019-021/010061
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726038 28/05/2022 Pakeeramma 0208009WL0033071 Pakeeramma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782789 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726039 28/05/2022 Chinna Kaashayya 0208009WL0033071 Chinna Kaashayya 00019 APGB0005111 666 666 Processed 27/07/2022 3331782787 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726040 28/05/2022 Kaasim Bi 0208009WL0033071 Kaasim Bi 00019 APGB0005111 666 666 Processed 27/07/2022 3331782553 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726042 28/05/2022 Jamaalamma 0208009WL0033071 Jamaalamma 00019 APGB0005111 222 222 Processed 27/07/2022 3331782502 Mrs JAMALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726041 28/05/2022 Naagula Meera 0208009WL0033071 Naagula Meera 00019 APGB0005111 666 666 Processed 27/07/2022 3331782501 Mrs DUDEKULA PEDDA NAGULA MEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-019-021/010069
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726043 28/05/2022 Tirumaladevi 0208009WL0033071 Tirumaladevi 00019 APGB0005111 444 444 Processed 27/07/2022 3331782586 ALLAMRAJU THIRUMALADEVI ICICI BANK LTD(508534)
232 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726044 28/05/2022 Aavulayya 0208009WL0033071 Aavulayya 00019 APGB0005111 888 888 Processed 27/07/2022 3331782652 Mr AVULAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726045 28/05/2022 Komdamma 0208009WL0033071 Komdamma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782543 KONDAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-019-021/010091
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726048 28/05/2022 Subbamma 0208009WL0033071 Subbamma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782540 Mrs SUBBAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-019-021/010097
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726049 28/05/2022 RAAJAMMA 0208009WL0033071 RAAJAMMA 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782578 RAJAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-019-021/010098
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726050 28/05/2022 Venkateswarlu 0208009WL0033071 Venkateswarlu 00019 APGB0005111 666 666 Processed 27/07/2022 3331782329 Mr VENKATESWARLU ALIAS PEDDAVENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-019-021/010107
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726052 28/05/2022 Obulamma 0208009WL0033071 Obulamma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782477 MENDEM OBULAMMA UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726054 28/05/2022 Avulakka 0208009WL0033071 Avulakka 00019 APGB0005111 666 666 Processed 27/07/2022 3331782527 Mrs AVULAKKA KAKARLA W O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726053 28/05/2022 Vemkateshwarlu 0208009WL0033071 Vemkateshwarlu 00019 APGB0005111 666 666 Processed 27/07/2022 3331782535 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726056 28/05/2022 Gaalemma 0208009WL0033071 Gaalemma 00019 APGB0005111 1331 1331 Processed 27/07/2022 3331783010 Mrs GALEMMA KAKRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726055 28/05/2022 Mutaa Subbayya 0208009WL0033071 Mutaa Subbayya 00019 APGB0005111 1331 1331 Processed 27/07/2022 3331782664 KAKARLA SUBBAIAH BANK OF INDIA(508505)
242 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726058 28/05/2022 Ramireddi 0208009WL0033071 Ramireddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782665 Mr RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726059 28/05/2022 Ravanamma 0208009WL0033071 Ravanamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331783025 Mrs RAVANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726064 28/05/2022 Ademma 0208009WL0033071 Ademma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782695 Mrs ADEMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726063 28/05/2022 Pedda Vemkatareddi 0208009WL0033071 Pedda Vemkatareddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782694 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726065 28/05/2022 Subbareddi 0208009WL0033071 Subbareddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782505 Mr SUBBAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726067 28/05/2022 Pedda Naaraayanamma 0208009WL0033071 Pedda Naaraayanamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782483 Mrs NARAYANAMMA GANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-019-021/010147
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726069 28/05/2022 Picchamma 0208009WL0033071 Picchamma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782667 Mrs Yeruva Pitchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-019-021/010212
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726076 28/05/2022 Chinna Sreeramulu 0208009WL0033071 Chinna Sreeramulu 00019 APGB0005111 222 222 Processed 27/07/2022 3331782330 Mr SRIRAMULU ALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726082 28/05/2022 Venkateswarlu 0208009WL0033071 Venkateswarlu 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782524 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-019-021/010229
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726083 28/05/2022 Vemkatasubba Reddi 0208009WL0033071 Vemkatasubba Reddi 00019 APGB0005111 888 888 Processed 27/07/2022 3331783008 PEDDIREDDY PEDDA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726084 28/05/2022 Peerayya 0208009WL0033071 Peerayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782536 Mr PEEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726090 28/05/2022 Subbamma 0208009WL0033071 Subbamma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782676 Mrs SUBBAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726091 28/05/2022 Vemkataramamjaneyulu 0208009WL0033071 Vemkataramamjaneyulu 00019 APGB0005111 888 888 Processed 27/07/2022 3331782528 Mr VENKATA RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726094 28/05/2022 Ganapati 0208009WL0033071 Ganapati 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782479 Mrs GANAPATHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726096 28/05/2022 Nannemma 0208009WL0033071 Nannemma 00019 APGB0005111 1331 1331 Processed 27/07/2022 3331783026 Mrs NANNEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-019-021/010327
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726101 28/05/2022 Eeswaramma 0208009WL0033071 Eeswaramma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782584 Mrs ESWARAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-019-021/010335
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726106 28/05/2022 Saraswati 0208009WL0033071 Saraswati 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782561 YERUVA SANKAR REDDY BANK OF INDIA(508505)
259 Markapur AP-08-009-019-021/010335
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726105 28/05/2022 Shankara Reddy 0208009WL0033071 Shankara Reddy 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782668 Mr SANKAR REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726107 28/05/2022 Veeranaaraayanareddy 0208009WL0033071 Veeranaaraayanareddy 00019 APGB0005111 888 888 Processed 27/07/2022 3331782678 Mr PEDDIREDDY VEERANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726108 28/05/2022 venkata subbamma 0208009WL0033071 venkata subbamma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782513 Mrs VENKATA SUBBAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726115 28/05/2022 Allooramma 0208009WL0033071 Allooramma 00019 APGB0005111 888 888 Processed 27/07/2022 3331782727 Mrs ALLURAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726120 28/05/2022 Venkateswarlureddy 0208009WL0033071 Venkateswarlureddy 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782677 Mr VENKATESWARA REDDY BASANI S O ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-019-021/010376
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726124 28/05/2022 Shreenu 0208009WL0033071 Shreenu 00019 APGB0005111 666 666 Processed 27/07/2022 3331782604 Mr Peddireddy Srinivasareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726128 28/05/2022 Venkateswara Reddy 0208009WL0033071 Venkateswara Reddy 00019 APGB0005111 222 222 Processed 27/07/2022 3331782968 Mr VENKATESWARA REDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726132 28/05/2022 Shaarada 0208009WL0033071 Shaarada 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782790 Mrs SARADAMMA A S SARADHA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726138 28/05/2022 Venkata Naraayanareddy 0208009WL0033071 Venkata Naraayanareddy 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782788 MR YERUVA VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726147 28/05/2022 chinna kasaiah 0208009WL0033071 chinna kasaiah 00019 APGB0005111 666 666 Processed 27/07/2022 3331782482 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726148 28/05/2022 mastanamma 0208009WL0033071 mastanamma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782525 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726154 28/05/2022 Shivamma 0208009WL0033071 Shivamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331782496 Mrs SIVAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726158 28/05/2022 Ramanamma 0208009WL0033071 Ramanamma 00019 APGB0005111 666 666 Processed 27/07/2022 3331782478 Mrs RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180628 180628
272 Markapur AP-08-009-001-001/010127
(JAMMANA PALLI) 		0208009000NRG23250520221674244 28/05/2022 Kaashilakshmi 0208009WL0032383 Kaashilakshmi 00045 BARB0MARKAP 1017 1017 Processed 27/07/2022 3331782383 DANDAKASI LAKSHMAMMA BANK OF BARODA(606985)
273 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23250520221674392 28/05/2022 Venkateswarlu 0208009WL0032383 Venkateswarlu 00045 BARB0MARKAP 814 814 Processed 27/07/2022 3331782388 MALAPATI VENKATESWARLU REDDY BANK OF BARODA(606985)
274 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23250520221674438 28/05/2022 VenkataSubbayya 0208009WL0032383 VenkataSubbayya 00045 BARB0MARKAP 814 814 Processed 27/07/2022 3331782384 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23280520221804549 28/05/2022 Paandu Ranga Reddy 0208009WL0034165 Paandu Ranga Reddy 00045 BARB0MARKAP 1476 1476 Processed 27/07/2022 3331782381 YERUVA PANDU RANGA REDDY BANK OF BARODA(606985)
276 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23260520221691295 28/05/2022 Anitha 0208009WL0032616 Anitha 00045 BARB0MARKAP 996 996 Processed 27/07/2022 3331782387 TADIPATRI ANITHA BANK OF BARODA(606985)
277 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG23260520221688457 28/05/2022 Kasaiah 0208009WL0032568 Kasaiah 00045 BARB0MARKAP 1217 1217 Processed 27/07/2022 3331782382 EARNAPATI KASAIAH BANK OF BARODA(606985)
278 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726109 28/05/2022 Venkamma 0208009WL0033071 Venkamma 00045 BARB0MARKAP 666 666 Processed 27/07/2022 3331782386 PEDDIREDDY VENKAMMA BANK OF BARODA(606985)
279 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726110 28/05/2022 Venkatareddy 0208009WL0033071 Venkatareddy 00045 BARB0MARKAP 666 666 Processed 27/07/2022 3331782385 PEDDIREDDY VENKATA REDDY BANK OF BARODA(606985)
SubTotal 7666 7666
280 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23250520221668675 28/05/2022 Soubhagyam 0208009WL0032318 Soubhagyam 00048 BKID0005618 1031 1031 Processed 27/07/2022 3331782450 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
281 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23250520221668676 28/05/2022 Chinna Subbayya 0208009WL0032318 Chinna Subbayya 00048 BKID0005618 687 687 Processed 27/07/2022 3331782411 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
282 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23250520221668683 28/05/2022 Chinna Devasayam 0208009WL0032318 Chinna Devasayam 00048 BKID0005618 687 687 Processed 27/07/2022 3331782410 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
283 Markapur AP-08-009-001-001/010109
(JAMMANA PALLI) 		0208009000NRG23250520221674228 28/05/2022 Srinivasulu 0208009WL0032383 Srinivasulu 00048 BKID0005618 814 814 Processed 27/07/2022 3331782448 MR DONDA SRINIVASAREDDY STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23250520221674242 28/05/2022 Venkatareddy 0208009WL0032383 Venkatareddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782420 VENNA VENKATAREDDY BANK OF INDIA(508505)
285 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23250520221674271 28/05/2022 Jyothi 0208009WL0032383 Jyothi 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782449 NARLA JYOTHI BANK OF INDIA(508505)
286 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23250520221674269 28/05/2022 Raghu 0208009WL0032383 Raghu 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782437 NARLA RAGHUNATHA REDDY BANK OF INDIA(508505)
287 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23250520221674282 28/05/2022 Naagi Reddy 0208009WL0032383 Naagi Reddy 00048 BKID0005618 1220 1220 Processed 27/07/2022 3331782419 BASU NAGIREDDY BANK OF INDIA(508505)
288 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23250520221674283 28/05/2022 Subbamma 0208009WL0032383 Subbamma 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782455 MRS BASU SUBBAMMA LTI STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23250520221674285 28/05/2022 Subbamma 0208009WL0032383 Subbamma 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782441 GAYAM SUBBAMMA BANK OF INDIA(508505)
290 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23250520221674287 28/05/2022 Malleswari 0208009WL0032383 Malleswari 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782414 GAYAM MALLISWARI BANK OF INDIA(508505)
291 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23250520221674286 28/05/2022 Shrinivaasulu 0208009WL0032383 Shrinivaasulu 00048 BKID0005618 814 814 Processed 27/07/2022 3331782403 GAYAM SRINIVASA REDDY BANK OF INDIA(508505)
292 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23250520221668705 28/05/2022 Abrahaam 0208009WL0032318 Abrahaam 00048 BKID0005618 687 687 Processed 27/07/2022 3331782412 MEKALA ABRAHAM BANK OF INDIA(508505)
293 Markapur AP-08-009-001-001/010242
(JAMMANA PALLI) 		0208009000NRG23250520221674312 28/05/2022 Picchireddy 0208009WL0032383 Picchireddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782444 UDUMULA PICHI REDDY BANK OF INDIA(508505)
294 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23250520221674362 28/05/2022 Naarayanamma 0208009WL0032383 Naarayanamma 00048 BKID0005618 814 814 Processed 27/07/2022 3331782446 SINGAREDDY NARAYANAMMA BANK OF INDIA(508505)
295 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23250520221674371 28/05/2022 Lakshmi Reddy 0208009WL0032383 Lakshmi Reddy 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782421 GAYAM LAKSHMI REDDY BANK OF INDIA(508505)
296 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23250520221674370 28/05/2022 Ramanamma 0208009WL0032383 Ramanamma 00048 BKID0005618 814 814 Processed 27/07/2022 3331782425 GAYAM RAVANAMMA BANK OF INDIA(508505)
297 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23250520221674389 28/05/2022 Lakshmayya 0208009WL0032383 Lakshmayya 00048 BKID0005618 814 814 Processed 27/07/2022 3331782397 NADIKATTA LAKSHMAIAH BANK OF INDIA(508505)
298 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23250520221674390 28/05/2022 Narayanamma 0208009WL0032383 Narayanamma 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782440 NADIKATTU NARAYANAMMA BANK OF INDIA(508505)
299 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23250520221674395 28/05/2022 Rattamma 0208009WL0032383 Rattamma 00048 BKID0005618 814 814 Processed 27/07/2022 3331782398 VENNA VENKATA RATHNAM UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23250520221674402 28/05/2022 Pedda Lakshmidevi 0208009WL0032383 Pedda Lakshmidevi 00048 BKID0005618 814 814 Processed 27/07/2022 3331782447 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
301 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23250520221674403 28/05/2022 Sreenivasa reddy 0208009WL0032383 Sreenivasa reddy 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782427 UDUMULA SRINIVASA REDDY BANK OF INDIA(508505)
302 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23250520221668722 28/05/2022 Sheshayya 0208009WL0032318 Sheshayya 00048 BKID0005618 687 687 Processed 27/07/2022 3331782413 VARSHAPOGU SESHAIAH BANK OF INDIA(508505)
303 Markapur AP-08-009-001-001/010347
(JAMMANA PALLI) 		0208009000NRG23250520221674420 28/05/2022 Shrinivaasa Reddy 0208009WL0032383 Shrinivaasa Reddy 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782394 NARLA SRINIVASA REDDY BANK OF INDIA(508505)
304 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23250520221674431 28/05/2022 Venkamma 0208009WL0032383 Venkamma 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782433 VENNA VENKATALAKSHMI BANK OF INDIA(508505)
305 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23250520221674439 28/05/2022 Ravanamma 0208009WL0032383 Ravanamma 00048 BKID0005618 1017 1017 Processed 27/07/2022 3331782435 MUTHAREDDY RAMANAMMA BANK OF INDIA(508505)
306 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23250520221674441 28/05/2022 Lakshmi Naarayanamma 0208009WL0032383 Lakshmi Naarayanamma 00048 BKID0005618 814 814 Processed 27/07/2022 3331782404 BASU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23250520221674440 28/05/2022 Raama Chandra Reddy 0208009WL0032383 Raama Chandra Reddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782401 BASU RAMACHANDRA REDDY BANK OF INDIA(508505)
308 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23250520221674442 28/05/2022 Chinna Reddy 0208009WL0032383 Chinna Reddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782396 NARLA CHENNA REDDY BANK OF INDIA(508505)
309 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23250520221674445 28/05/2022 Chinna Gaali Reddy 0208009WL0032383 Chinna Gaali Reddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782408 GAYAM CHINNAGALIREDDY BANK OF INDIA(508505)
310 Markapur AP-08-009-001-001/010383
(JAMMANA PALLI) 		0208009000NRG23250520221674473 28/05/2022 Chinna Venkatareddy 0208009WL0032383 Chinna Venkatareddy 00048 BKID0005618 814 814 Processed 27/07/2022 3331782409 VENNA CHINNA VENKATAREDDY BANK OF INDIA(508505)
311 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23250520221668726 28/05/2022 Adham 0208009WL0032318 Adham 00048 BKID0005618 859 859 Processed 27/07/2022 3331782422 PATRALA ADAM BANK OF INDIA(508505)
312 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23250520221668733 28/05/2022 Ruthu meri 0208009WL0032318 Ruthu meri 00048 BKID0005618 859 859 Processed 27/07/2022 3331782452 KATIKALA RUTHUMERY BANK OF INDIA(508505)
313 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23250520221674506 28/05/2022 Polamma 0208009WL0032383 Polamma 00048 BKID0005618 814 814 Processed 27/07/2022 3331782418 SINGAREDDY POLAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23250520221668737 28/05/2022 yallamma 0208009WL0032318 yallamma 00048 BKID0005618 687 687 Processed 27/07/2022 3331782438 KATIKALA YELLAMMA BANK OF INDIA(508505)
315 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23250520221674530 28/05/2022 Malleswari 0208009WL0032383 Malleswari 00048 BKID0005618 814 814 Processed 27/07/2022 3331782417 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23260520221691285 28/05/2022 chinna allurireddy 0208009WL0032616 chinna allurireddy 00048 BKID0005618 996 996 Processed 27/07/2022 3331782439 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
317 Markapur AP-08-009-009-008/010377
(GOGULADINNE) 		0208009000NRG23270520221737915 28/05/2022 Malleeswari 0208009WL0033223 Malleeswari 00048 BKID0005618 996 996 Processed 27/07/2022 3331782443 ANGIREKULA MALLESWARI BANK OF INDIA(508505)
318 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23260520221688259 28/05/2022 Peddiraaju 0208009WL0032568 Peddiraaju 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782424 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
319 Markapur AP-08-009-015-015/020051
(K.KOTHAPALLI) 		0208009000NRG23260520221688267 28/05/2022 Ramanamma 0208009WL0032568 Ramanamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782407 IMMADI RAVANAMMA BANK OF INDIA(508505)
320 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23260520221688280 28/05/2022 Eswaramma 0208009WL0032568 Eswaramma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782474 Mrs POSANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23260520221688279 28/05/2022 M Nagamma 0208009WL0032568 M Nagamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782415 POSANI NAGAMMA BANK OF INDIA(508505)
322 Markapur AP-08-009-015-015/020102
(K.KOTHAPALLI) 		0208009000NRG23260520221688330 28/05/2022 Raajamma 0208009WL0032568 Raajamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782416 BOPPARAJU RAJAMMA BANK OF INDIA(508505)
323 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23260520221688384 28/05/2022 Koteswa Rao 0208009WL0032568 Koteswa Rao 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782442 JAKKI KOTESWARA RAO BANK OF INDIA(508505)
324 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23260520221688385 28/05/2022 Narayanamma 0208009WL0032568 Narayanamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782423 Mrs NARAYANAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23260520221688453 28/05/2022 Srinu 0208009WL0032568 Srinu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782434 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23260520221688456 28/05/2022 Chennaraayudu 0208009WL0032568 Chennaraayudu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331782454 IMMADI CHENNA RAYUDU UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23280520221804906 28/05/2022 Balaiah 0208009WL0034170 Balaiah 00048 BKID0005618 524 524 Processed 27/07/2022 3331782405 SANKRANTHI BALAIAH BANK OF INDIA(508505)
328 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23280520221804979 28/05/2022 ramadevi 0208009WL0034170 ramadevi 00048 BKID0005618 524 524 Processed 27/07/2022 3331782445 SHRI MANGAMURI RAMADEVI STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23280520221804984 28/05/2022 kondaguravayya 0208009WL0034170 kondaguravayya 00048 BKID0005618 524 524 Processed 27/07/2022 3331782395 PINNABOINA CHINA KONDA GURAVAIAH BANK OF INDIA(508505)
330 Markapur AP-08-009-017-018/010843
(CHINTAKUNTA) 		0208009000NRG23280520221805083 28/05/2022 Kondamma 0208009WL0034170 Kondamma 00048 BKID0005618 577 577 Processed 27/07/2022 3331782431 DUDEKULA RAJIYA BANK OF INDIA(508505)
331 Markapur AP-08-009-017-018/010843
(CHINTAKUNTA) 		0208009000NRG23280520221805082 28/05/2022 Rahamthulla 0208009WL0034170 Rahamthulla 00048 BKID0005618 577 577 Processed 27/07/2022 3331782428 DUDEKULA RAHAMTULLA BANK OF INDIA(508505)
332 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23260520221712319 28/05/2022 Pulla Reddy 0208009WL0032854 Pulla Reddy 00048 BKID0005618 1243 1243 Processed 27/07/2022 3331782393 VENNA PULLAREDDY BANK OF INDIA(508505)
333 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23260520221712396 28/05/2022 Sivasankar reddy 0208009WL0032854 Sivasankar reddy 00048 BKID0005618 1491 1491 Processed 27/07/2022 3331782453 VENNA SIVASHANKAR REDDY UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726060 28/05/2022 Picchayya 0208009WL0033071 Picchayya 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331782406 GAYAM PITCHI REDDY BANK OF INDIA(508505)
335 Markapur AP-08-009-019-021/010147
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726068 28/05/2022 Allurayya 0208009WL0033071 Allurayya 00048 BKID0005618 888 888 Processed 27/07/2022 3331782402 YERUVA ALLURI REDDY BANK OF INDIA(508505)
336 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726111 28/05/2022 Lakshmi 0208009WL0033071 Lakshmi 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331782457 YERUVA LAKSHMI DEVI BANK OF INDIA(508505)
337 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726112 28/05/2022 Picchireddy 0208009WL0033071 Picchireddy 00048 BKID0005618 666 666 Processed 27/07/2022 3331782426 MORA PEDDA PITCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726113 28/05/2022 Subbamma 0208009WL0033071 Subbamma 00048 BKID0005618 666 666 Processed 27/07/2022 3331782456 MORA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726114 28/05/2022 Eeswara Reddy 0208009WL0033071 Eeswara Reddy 00048 BKID0005618 888 888 Processed 27/07/2022 3331782400 GAYAM ESWARA REDDY BANK OF INDIA(508505)
340 Markapur AP-08-009-019-021/010355
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726117 28/05/2022 ramadevi 0208009WL0033071 ramadevi 00048 BKID0005618 666 666 Processed 27/07/2022 3331782451 Mrs YERUVA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-019-021/010355
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726116 28/05/2022 VENKATA REDDY 0208009WL0033071 VENKATA REDDY 00048 BKID0005618 666 666 Processed 27/07/2022 3331782436 YERUVA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 Markapur AP-08-009-019-021/010360
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726119 28/05/2022 Ravanamma 0208009WL0033071 Ravanamma 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331782429 Mrs Peddi Reddy Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-019-021/010360
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726118 28/05/2022 Venkatareddy 0208009WL0033071 Venkatareddy 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331782392 PEDDIREDDY VENKATAREDDY BANK OF INDIA(508505)
344 Markapur AP-08-009-019-021/010398
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726129 28/05/2022 Venkata Reddy 0208009WL0033071 Venkata Reddy 00048 BKID0005618 1331 1331 Processed 27/07/2022 3331782399 PEDDIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Markapur AP-08-009-019-021/010491
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726144 28/05/2022 Aademma 0208009WL0033071 Aademma 00048 BKID0005618 666 666 Processed 27/07/2022 3331782430 KUNDURU ADEMMA BANK OF INDIA(508505)
346 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726157 28/05/2022 Krishna Reddy 0208009WL0033071 Krishna Reddy 00048 BKID0005618 666 666 Processed 27/07/2022 3331782432 Mr KRISHNA REDDY YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61563 61563
347 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23280520221804550 28/05/2022 Lakshmi Devi 0208009WL0034165 Lakshmi Devi 00078 CNRB0013667 1476 1476 Processed 27/07/2022 3331782352 LAKSHMI DEVI YERUVA BANK OF BARODA(606985)
348 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778830 28/05/2022 Danamma 0208009WL0033821 Danamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782318 KONDETI DANAMMA CANARA BANK(508532)
349 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778829 28/05/2022 Naagayya 0208009WL0033821 Naagayya 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782316 KONDETI NAGAIAH CANARA BANK(508532)
350 Markapur AP-08-009-003-003/010022
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778831 28/05/2022 Leelamma 0208009WL0033821 Leelamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782251 KONDETI LEELAMMA CANARA BANK(508532)
351 Markapur AP-08-009-003-003/010024
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778833 28/05/2022 Aruna 0208009WL0033821 Aruna 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782354 RACHETI ARUNA CANARA BANK(508532)
352 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778836 28/05/2022 devamani 0208009WL0033821 devamani 00078 CNRB0013667 852 852 Rejected 27/07/2022 3331782363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778835 28/05/2022 Karunamma 0208009WL0033821 Karunamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782692 DARIVEMULA KARUNAMMA CANARA BANK(508532)
354 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778834 28/05/2022 Shivaiah 0208009WL0033821 Shivaiah 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782693 DARIVEMULA SIVAIAH CANARA BANK(508532)
355 Markapur AP-08-009-003-003/010032
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778840 28/05/2022 Karunamma 0208009WL0033821 Karunamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782362 DARIVEMULA KARUNAMMA CANARA BANK(508532)
356 Markapur AP-08-009-003-003/010034
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778841 28/05/2022 Sharamma 0208009WL0033821 Sharamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782248 TANGIRALA SARAMMA CANARA BANK(508532)
357 Markapur AP-08-009-003-003/010036
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778842 28/05/2022 Venkatamma 0208009WL0033821 Venkatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782327 KONDETI VENKATAMMA CANARA BANK(508532)
358 Markapur AP-08-009-003-003/010037
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778843 28/05/2022 Danamma 0208009WL0033821 Danamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782690 DANAMMA KONDETI CANARA BANK(508532)
359 Markapur AP-08-009-003-003/010038
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778844 28/05/2022 Karunamma 0208009WL0033821 Karunamma 00078 CNRB0013667 426 426 Processed 27/07/2022 3331782691 RACHEETI KARUNAMMA CANARA BANK(508532)
360 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778845 28/05/2022 Annamma 0208009WL0033821 Annamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782323 SANDRAPTI ANNAMMA CANARA BANK(508532)
361 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778848 28/05/2022 SUVRANA 0208009WL0033821 SUVRANA 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782320 SANDRAPATI SUVARNA CANARA BANK(508532)
362 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778850 28/05/2022 Nagamani 0208009WL0033821 Nagamani 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782994 NAGAMMA DERANGULA CANARA BANK(508532)
363 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778849 28/05/2022 Venkata Swami 0208009WL0033821 Venkata Swami 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782989 MR DERANGULA VENKATA SWAMY STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778851 28/05/2022 Chinna Ankaiah 0208009WL0033821 Chinna Ankaiah 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782998 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
365 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778853 28/05/2022 Guravaiah 0208009WL0033821 Guravaiah 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782996 DERANGULA GURAVAIAH CANARA BANK(508532)
366 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778854 28/05/2022 Pullamma 0208009WL0033821 Pullamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782995 PULLAMMA DEERANGULA CANARA BANK(508532)
367 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778855 28/05/2022 Moshe 0208009WL0033821 Moshe 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782991 MALLE MOSHE BANK OF INDIA(508505)
368 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778856 28/05/2022 savitri 0208009WL0033821 savitri 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783002 MALLE SAVITHRI CANARA BANK(508532)
369 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778857 28/05/2022 Anasuyamma 0208009WL0033821 Anasuyamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782883 ORSU ANASURYAMMA CANARA BANK(508532)
370 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778859 28/05/2022 Galeiah 0208009WL0033821 Galeiah 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782816 CHALLA GALEIAH CANARA BANK(508532)
371 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778860 28/05/2022 Salamma 0208009WL0033821 Salamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782819 CHALLA SALAMMA CANARA BANK(508532)
372 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778862 28/05/2022 MAHESWARA RAO 0208009WL0033821 MAHESWARA RAO 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783031 TAMMISETTY MAHESWARA RAO CANARA BANK(508532)
373 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778861 28/05/2022 Venkata Ratnamma 0208009WL0033821 Venkata Ratnamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783033 TAMMISETTI RATTAMMA CANARA BANK(508532)
374 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778863 28/05/2022 Venkata Subbulu 0208009WL0033821 Venkata Subbulu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782869 BATULA VENKATASUBBULU CANARA BANK(508532)
375 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778865 28/05/2022 Balatirupatamma 0208009WL0033821 Balatirupatamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782307 TURAKA BALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778864 28/05/2022 Venkata Swaami 0208009WL0033821 Venkata Swaami 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782306 TURAKA VENKATASWAMI CANARA BANK(508532)
377 Markapur AP-08-009-003-003/010070
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760184 28/05/2022 Ramanayya 0208009WL0033572 Ramanayya 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782359 Mr RAMANAIAH ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Markapur AP-08-009-003-003/010070
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760185 28/05/2022 VENKATA LAKSHAMMA 0208009WL0033572 VENKATA LAKSHAMMA 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782351 ORSU VENKATA LAKSHAMMA CANARA BANK(508532)
379 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760187 28/05/2022 Paatemma 0208009WL0033572 Paatemma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331783018 PATEMMA ORSU CANARA BANK(508532)
380 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760186 28/05/2022 Shrinivaasulu 0208009WL0033572 Shrinivaasulu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331783024 MR ORSU SRINIVASULU STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778866 28/05/2022 Bhulakshmma 0208009WL0033821 Bhulakshmma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782884 MRS BHULAKSHMI ORSU STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778868 28/05/2022 Isaak Baabu 0208009WL0033821 Isaak Baabu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782992 UPPU ISSAK BABU CANARA BANK(508532)
383 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778871 28/05/2022 Chinna Lakshamma 0208009WL0033821 Chinna Lakshamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782699 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
384 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778870 28/05/2022 Sreenayya 0208009WL0033821 Sreenayya 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782815 TURAKA SREENAIAH CANARA BANK(508532)
385 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778877 28/05/2022 Venkata Lakshmamma 0208009WL0033821 Venkata Lakshmamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782822 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
386 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778878 28/05/2022 Ankayya 0208009WL0033821 Ankayya 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782249 ORSU ANKAIAH CANARA BANK(508532)
387 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778880 28/05/2022 Yesuratnam 0208009WL0033821 Yesuratnam 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782720 ORSU YESURATNAM CANARA BANK(508532)
388 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778882 28/05/2022 Venkatamma 0208009WL0033821 Venkatamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782880 THURAKA VENKATAMMA CANARA BANK(508532)
389 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778884 28/05/2022 Lakshmamma 0208009WL0033821 Lakshmamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782308 LAKSHMAMMA ORSU CANARA BANK(508532)
390 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778883 28/05/2022 Shrinivaasulu 0208009WL0033821 Shrinivaasulu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782309 ORSU SRINUVASULU CANARA BANK(508532)
391 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760192 28/05/2022 Pedda Peddulu 0208009WL0033572 Pedda Peddulu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782315 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
392 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760194 28/05/2022 VENKATA LAKSHAMMA 0208009WL0033572 VENKATA LAKSHAMMA 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782369 CHALLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
393 Markapur AP-08-009-003-003/010146
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778888 28/05/2022 Subbamma 0208009WL0033821 Subbamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331783017 BOMMANABOINA SUBBAMMA CANARA BANK(508532)
394 Markapur AP-08-009-003-003/010149
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778889 28/05/2022 Kotamma 0208009WL0033821 Kotamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331783022 KOTAMMA ARAVA CANARA BANK(508532)
395 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760206 28/05/2022 Tirupatamma 0208009WL0033572 Tirupatamma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782321 THIRUPATHAMMA ORCHU CANARA BANK(508532)
396 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760207 28/05/2022 Pedda Shreenivaasulu 0208009WL0033572 Pedda Shreenivaasulu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782246 ORSU PEDDA SRINIVASULU CANARA BANK(508532)
397 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760208 28/05/2022 saraswathi 0208009WL0033572 saraswathi 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331782322 ORSU SARASWATHI CANARA BANK(508532)
398 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778893 28/05/2022 Venkatamma 0208009WL0033821 Venkatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782823 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778896 28/05/2022 Kotamma 0208009WL0033821 Kotamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782979 ORSU KOTAMMA CANARA BANK(508532)
400 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778897 28/05/2022 Venkatesh 0208009WL0033821 Venkatesh 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782980 ORSU VENKATESWARLU CANARA BANK(508532)
401 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778908 28/05/2022 Gangaraju 0208009WL0033821 Gangaraju 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782247 BOMMANABOYINA GANGARAJU CANARA BANK(508532)
402 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778909 28/05/2022 Sheshamma 0208009WL0033821 Sheshamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782874 CHENCHAMMA BOMMANABOINA CANARA BANK(508532)
403 Markapur AP-08-009-003-003/010191
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778912 28/05/2022 Anjamma 0208009WL0033821 Anjamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782977 ORSU ANJAMMA CANARA BANK(508532)
404 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778913 28/05/2022 ESWARAMMA 0208009WL0033821 ESWARAMMA 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782993 BATTULA ESWARAMMA CANARA BANK(508532)
405 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778914 28/05/2022 Shreenu 0208009WL0033821 Shreenu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782997 BATTULA SRINU CANARA BANK(508532)
406 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778919 28/05/2022 Lakshmidevi 0208009WL0033821 Lakshmidevi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782701 ORSU LAKSHMI DEVI CANARA BANK(508532)
407 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778920 28/05/2022 Dhanalakshmi 0208009WL0033821 Dhanalakshmi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782941 DHANALAKSHMI TURAKA CANARA BANK(508532)
408 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778921 28/05/2022 yedukondalu 0208009WL0033821 yedukondalu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782942 TURAKA EDUKONDALU HDFC BANK LTD(607152)
409 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778926 28/05/2022 Ramanamma 0208009WL0033821 Ramanamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782825 REPANI RAMANAMMA CANARA BANK(508532)
410 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778928 28/05/2022 Lakshmi Devi 0208009WL0033821 Lakshmi Devi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782714 ORSU LAKSHMI CANARA BANK(508532)
411 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778927 28/05/2022 Pedda Shreenu 0208009WL0033821 Pedda Shreenu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782713 ORSU PEDDA SRINU CANARA BANK(508532)
412 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778929 28/05/2022 Shrinivaasulu 0208009WL0033821 Shrinivaasulu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782276 BATTULA SREENU CANARA BANK(508532)
413 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778933 28/05/2022 Lakshamma 0208009WL0033821 Lakshamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782943 ORSU LAKSHAMMA CANARA BANK(508532)
414 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778935 28/05/2022 Guruvulu 0208009WL0033821 Guruvulu 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782878 GURUVULU TIRUPATHI CANARA BANK(508532)
415 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778936 28/05/2022 Saalamma 0208009WL0033821 Saalamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782871 THIRURATHI SALAMMA CANARA BANK(508532)
416 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760218 28/05/2022 Lakshminaarayana 0208009WL0033572 Lakshminaarayana 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331783023 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
417 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760217 28/05/2022 Vanamma 0208009WL0033572 Vanamma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331783020 CHALLA VANAMMA CANARA BANK(508532)
418 Markapur AP-08-009-003-003/010268
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778942 28/05/2022 Sarojamma 0208009WL0033821 Sarojamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782317 KONDETI SAROJA CANARA BANK(508532)
419 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778945 28/05/2022 Raamulamma 0208009WL0033821 Raamulamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782981 KONDETI RAMULAMMA CANARA BANK(508532)
420 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778948 28/05/2022 Kalavati 0208009WL0033821 Kalavati 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783030 TAMMISETTY KALAVATHI CANARA BANK(508532)
421 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778947 28/05/2022 Ravi 0208009WL0033821 Ravi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783032 THAMMISETTY RAVI CANARA BANK(508532)
422 Markapur AP-08-009-003-003/010312
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778954 28/05/2022 Saalamma 0208009WL0033821 Saalamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782325 DARIVEMULA SALAMMA CANARA BANK(508532)
423 Markapur AP-08-009-003-003/010313
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778955 28/05/2022 VISRANTHAMMA 0208009WL0033821 VISRANTHAMMA 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782326 KONDETI VISRANTAMMA CANARA BANK(508532)
424 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778956 28/05/2022 pedda ramulu 0208009WL0033821 pedda ramulu 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782934 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778957 28/05/2022 Vemkatamma 0208009WL0033821 Vemkatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782940 VENKATAMMA ORSU CANARA BANK(508532)
426 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778959 28/05/2022 Baalamma 0208009WL0033821 Baalamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782879 BALAMMA TURAKA CANARA BANK(508532)
427 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778958 28/05/2022 Chalamayya 0208009WL0033821 Chalamayya 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782866 CHALAMAIAH TURAKA CANARA BANK(508532)
428 Markapur AP-08-009-003-003/010320
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778960 28/05/2022 Tirupatamma 0208009WL0033821 Tirupatamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782929 ORCHU THIRUPATHAMMA CANARA BANK(508532)
429 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778961 28/05/2022 Chinnayedukondalu 0208009WL0033821 Chinnayedukondalu 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782867 Mr CHINNA YEDUKONDALU THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778962 28/05/2022 Raamulamma 0208009WL0033821 Raamulamma 00078 CNRB0013667 426 426 Processed 27/07/2022 3331782877 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778964 28/05/2022 Baabulu 0208009WL0033821 Baabulu 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782978 ORSU BABULU CANARA BANK(508532)
432 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778965 28/05/2022 Timmakka 0208009WL0033821 Timmakka 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782982 ORSU THIMAKKA CANARA BANK(508532)
433 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778967 28/05/2022 Naagamma 0208009WL0033821 Naagamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783001 OBINABOINA NAGAMMA CANARA BANK(508532)
434 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778966 28/05/2022 Venkateswarlu 0208009WL0033821 Venkateswarlu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783000 OBINABOINA VENKATESWARLU CANARA BANK(508532)
435 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778968 28/05/2022 Mahalakshmamma 0208009WL0033821 Mahalakshmamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782715 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
436 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778976 28/05/2022 Mahaalakshmamma 0208009WL0033821 Mahaalakshmamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783021 MAHALAKSHMMA PINIKA CANARA BANK(508532)
437 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778975 28/05/2022 Nadipi Alloorayya 0208009WL0033821 Nadipi Alloorayya 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331783019 PINIKA NADIPI ALLURA IAH CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778985 28/05/2022 Kotaiah 0208009WL0033821 Kotaiah 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782965 VEMULA KOTAIAH CANARA BANK(508532)
439 Markapur AP-08-009-003-003/010421
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778987 28/05/2022 Prameela 0208009WL0033821 Prameela 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782328 SHRI KONDETI PRAMEELA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-003-003/010444
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778992 28/05/2022 Amkanna 0208009WL0033821 Amkanna 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782254 ANKAIAH DASARI CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010444
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778993 28/05/2022 Naagamani 0208009WL0033821 Naagamani 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782324 NAGAMANI DASARI CANARA BANK(508532)
442 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778994 28/05/2022 Nageshwara Raavu 0208009WL0033821 Nageshwara Raavu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782275 NAGESWARARAO BEESU CANARA BANK(508532)
443 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778995 28/05/2022 Subbamma 0208009WL0033821 Subbamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782277 SUBBAMMA BEESU CANARA BANK(508532)
444 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778997 28/05/2022 Lakshmidevi 0208009WL0033821 Lakshmidevi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782990 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
445 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778996 28/05/2022 Shreenivaasulu 0208009WL0033821 Shreenivaasulu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782999 DERANGULA SRINIVASULU CANARA BANK(508532)
446 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779000 28/05/2022 Tirupatamma 0208009WL0033821 Tirupatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782821 TURAKA THIRUPATHAMMA CANARA BANK(508532)
447 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778999 28/05/2022 Vemkatayya 0208009WL0033821 Vemkatayya 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782255 VENKATAIAH TURAKA CANARA BANK(508532)
448 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779007 28/05/2022 Ankamma 0208009WL0033821 Ankamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782719 DERANGULA ANKAMMA CANARA BANK(508532)
449 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779006 28/05/2022 Yedukomdalu 0208009WL0033821 Yedukomdalu 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782766 EDUKONDALU DEVANDLA CANARA BANK(508532)
450 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779009 28/05/2022 Shayamma 0208009WL0033821 Shayamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782712 SHAYAMMA ORSU CANARA BANK(508532)
451 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779011 28/05/2022 Balayya 0208009WL0033821 Balayya 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782875 BALAIAH THAMMISETTY CANARA BANK(508532)
452 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779013 28/05/2022 Kamtamma 0208009WL0033821 Kamtamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782881 ORSU KANTHAMMA CANARA BANK(508532)
453 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779015 28/05/2022 VENKATAMMA 0208009WL0033821 VENKATAMMA 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782918 VEMULA VENKATAMMA CANARA BANK(508532)
454 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779018 28/05/2022 Padma 0208009WL0033821 Padma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782868 PADMA ORSU CANARA BANK(508532)
455 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779019 28/05/2022 Krishna 0208009WL0033821 Krishna 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782700 ORCHU KRISHNA CANARA BANK(508532)
456 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779020 28/05/2022 Vemkatalakshmamma 0208009WL0033821 Vemkatalakshmamma 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782698 MRS ORSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779026 28/05/2022 Venkatamma 0208009WL0033821 Venkatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782818 DERANGULA VENKATAMMA CANARA BANK(508532)
458 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779025 28/05/2022 Venkateswarlu 0208009WL0033821 Venkateswarlu 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782820 DERANGULA VENKATESWARLU CANARA BANK(508532)
459 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779028 28/05/2022 Amkamma 0208009WL0033821 Amkamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782817 ANKAMMA ORSU CANARA BANK(508532)
460 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779027 28/05/2022 Babulu 0208009WL0033821 Babulu 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782824 ORSU BABU CANARA BANK(508532)
461 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779029 28/05/2022 suseela 0208009WL0033821 suseela 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782885 BATTULA SUSEELAMMA CANARA BANK(508532)
462 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779030 28/05/2022 peddakka 0208009WL0033821 peddakka 00078 CNRB0013667 213 213 Processed 27/07/2022 3331782718 DEVENDLA PEDDAKKA CANARA BANK(508532)
463 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779031 28/05/2022 Pullayya 0208009WL0033821 Pullayya 00078 CNRB0013667 426 426 Processed 27/07/2022 3331782786 DEVENDLA PULLAIAH CANARA BANK(508532)
464 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779032 28/05/2022 guruswami 0208009WL0033821 guruswami 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782910 TURAKA GURUSWAMI CANARA BANK(508532)
465 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779033 28/05/2022 venkatasubbulu 0208009WL0033821 venkatasubbulu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782913 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779036 28/05/2022 Ramadevi 0208009WL0033821 Ramadevi 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782873 TURAKA RAMA DEVI CANARA BANK(508532)
467 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779042 28/05/2022 Venkata Ramana 0208009WL0033821 Venkata Ramana 00078 CNRB0013667 426 426 Processed 27/07/2022 3331782944 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
468 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779043 28/05/2022 Venkatamma 0208009WL0033821 Venkatamma 00078 CNRB0013667 426 426 Processed 27/07/2022 3331782716 TURAKA VENKATAMMA CANARA BANK(508532)
469 Markapur AP-08-009-003-003/010645
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779048 28/05/2022 kumari 0208009WL0033821 kumari 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782360 DARIVEMULA KUMARI CANARA BANK(508532)
470 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779049 28/05/2022 Siddaiah 0208009WL0033821 Siddaiah 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782988 THURAKA SIDDAIAH CANARA BANK(508532)
471 Markapur AP-08-009-003-003/010681
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779052 28/05/2022 mariyamma 0208009WL0033821 mariyamma 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782707 Mrs MARIYAMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779054 28/05/2022 lakshmi 0208009WL0033821 lakshmi 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782368 TIRUPATHI LAKSHMI CANARA BANK(508532)
473 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779053 28/05/2022 srinivasulu 0208009WL0033821 srinivasulu 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782937 TIRUPATHI SRINIVASULU CANARA BANK(508532)
474 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779060 28/05/2022 Veeramma 0208009WL0033821 Veeramma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782946 REPANI VEERAMMA CANARA BANK(508532)
475 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779062 28/05/2022 Narayana 0208009WL0033821 Narayana 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782912 NARAYANA ORSU CANARA BANK(508532)
476 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779061 28/05/2022 Yedukondalu 0208009WL0033821 Yedukondalu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782911 ORSU YEDU KONDALU CANARA BANK(508532)
477 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779063 28/05/2022 krishna 0208009WL0033821 krishna 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782259 THAMMISETTI KRISHNA CANARA BANK(508532)
478 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779064 28/05/2022 salamma 0208009WL0033821 salamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782258 THAMMISETTI SALAMMA CANARA BANK(508532)
479 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779069 28/05/2022 alivelamma 0208009WL0033821 alivelamma 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782945 DERANGULA ALIVELAMMA CANARA BANK(508532)
480 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779068 28/05/2022 anjaneyalu 0208009WL0033821 anjaneyalu 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782939 DERANGULA ANJANEYULU CANARA BANK(508532)
481 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779074 28/05/2022 kalavati 0208009WL0033821 kalavati 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782827 ORSU KALAVATHI CANARA BANK(508532)
482 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779073 28/05/2022 rosaiah 0208009WL0033821 rosaiah 00078 CNRB0013667 639 639 Processed 27/07/2022 3331782826 ORSU ROSHAIAH CANARA BANK(508532)
483 Markapur AP-08-009-003-003/010740
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779075 28/05/2022 deevanamma 0208009WL0033821 deevanamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782361 MRS CHINTHAGUNTLA DEEVANAMMA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779078 28/05/2022 devi 0208009WL0033821 devi 00078 CNRB0013667 852 852 Processed 27/07/2022 3331783034 DEVI ORCHU CANARA BANK(508532)
485 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779081 28/05/2022 alivelamma 0208009WL0033821 alivelamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782702 ORSU ALIVELAMMA CANARA BANK(508532)
486 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779082 28/05/2022 Bramaiah 0208009WL0033821 Bramaiah 00078 CNRB0013667 852 852 Processed 27/07/2022 3331783029 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779084 28/05/2022 venkatamma 0208009WL0033821 venkatamma 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782717 GUNJE VENKATAMMA CANARA BANK(508532)
488 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779085 28/05/2022 kavitha 0208009WL0033821 kavitha 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782250 THURAKA KAVITHA CANARA BANK(508532)
489 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779098 28/05/2022 Bhavani 0208009WL0033821 Bhavani 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782872 BOMMANABOINA BHAVANI CANARA BANK(508532)
490 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779097 28/05/2022 Kasi raju 0208009WL0033821 Kasi raju 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782876 KASI RAJU BOMMANABOINA CANARA BANK(508532)
491 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779099 28/05/2022 venkatamma 0208009WL0033821 venkatamma 00078 CNRB0013667 1065 1065 Processed 27/07/2022 3331782870 CHALLA VENKATAMMA CANARA BANK(508532)
492 Markapur AP-08-009-003-003/010802
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779100 28/05/2022 amala 0208009WL0033821 amala 00078 CNRB0013667 852 852 Processed 27/07/2022 3331782252 MRS BANDARU AMALA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779105 28/05/2022 Yedukomdalu 0208009WL0033821 Yedukomdalu 00078 CNRB0013667 1278 1278 Processed 27/07/2022 3331782882 ORSU YEDUKONDALU CANARA BANK(508532)
494 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23260520221691266 28/05/2022 Lakshmi Devi 0208009WL0032616 Lakshmi Devi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782302 LAKSHMI DEVI VENNA CANARA BANK(508532)
495 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23260520221691268 28/05/2022 Raamulu 0208009WL0032616 Raamulu 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782301 RAMULAMMA KANDULA CANARA BANK(508532)
496 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23260520221691267 28/05/2022 Shrinivaasa Reddy 0208009WL0032616 Shrinivaasa Reddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782299 SRINIVASA REDDY KANDULA CANARA BANK(508532)
497 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23260520221691269 28/05/2022 Naarayanamma 0208009WL0032616 Naarayanamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782253 KANDULA NARAYANAMMA CANARA BANK(508532)
498 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23260520221691272 28/05/2022 Jayalakshmi 0208009WL0032616 Jayalakshmi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782358 JAYALAKSHMI KANDULA CANARA BANK(508532)
499 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23260520221691273 28/05/2022 Kondamma 0208009WL0032616 Kondamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782300 KANDULA KONDAMMA CANARA BANK(508532)
500 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23260520221691274 28/05/2022 Koteswari 0208009WL0032616 Koteswari 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782350 SHRI KANDULA KOTESWARI STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23260520221691276 28/05/2022 Venkatamma 0208009WL0032616 Venkatamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782357 VENKATAMMA PAGADALA CANARA BANK(508532)
502 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23260520221691277 28/05/2022 Narasamma 0208009WL0032616 Narasamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782356 NARASAMMA PAGADALA CANARA BANK(508532)
503 Markapur AP-08-009-009-008/010225
(GOGULADINNE) 		0208009000NRG23260520221691279 28/05/2022 Shreenivaasareddy 0208009WL0032616 Shreenivaasareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782353 KANDULA SRINIVASULA REDDY CANARA BANK(508532)
504 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23260520221691282 28/05/2022 Padma 0208009WL0032616 Padma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782303 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23260520221691284 28/05/2022 Lakshmidevi 0208009WL0032616 Lakshmidevi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782355 LAKSHMI DEVI PAGADALA CANARA BANK(508532)
506 Markapur AP-08-009-009-008/010428
(GOGULADINNE) 		0208009000NRG23270520221737930 28/05/2022 China Subbamma 0208009WL0033223 China Subbamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331782319 SINGA REDDY SUBBAMMA UNION BANK OF INDIA(508500)
507 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23260520221712304 28/05/2022 Ramanamma 0208009WL0032854 Ramanamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782890 Mr RAMANAMMA VENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23260520221712303 28/05/2022 Ramanareddy 0208009WL0032854 Ramanareddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782773 VENNA RAMANA REDDY CANARA BANK(508532)
509 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23260520221712305 28/05/2022 Shreenivaasulu 0208009WL0032854 Shreenivaasulu 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782893 PATHIPATI SRINIVASARO CANARA BANK(508532)
510 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23260520221712308 28/05/2022 Shrinivaasa Reddy 0208009WL0032854 Shrinivaasa Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782774 RODDA SRINIVASA REDDY CANARA BANK(508532)
511 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23260520221712311 28/05/2022 Raamaanjaneyulu 0208009WL0032854 Raamaanjaneyulu 00078 CNRB0013667 1243 1243 Processed 27/07/2022 3331782938 KALANGI RAMANJANEYULU CANARA BANK(508532)
512 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23260520221712310 28/05/2022 Shreeraamulu 0208009WL0032854 Shreeraamulu 00078 CNRB0013667 1243 1243 Processed 27/07/2022 3331782758 Mr SREERAMULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23260520221712313 28/05/2022 Naarayana Reddy 0208009WL0032854 Naarayana Reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782892 TIRUMALAREDDY NARAYANA REDDY CANARA BANK(508532)
514 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23260520221712314 28/05/2022 narayanamma 0208009WL0032854 narayanamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782889 NARAYANAMMA THIRUMALA REDDY CANARA BANK(508532)
515 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23260520221712315 28/05/2022 Venkateswara reddy 0208009WL0032854 Venkateswara reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782933 THIRUMALAREDDY VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
516 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23260520221712316 28/05/2022 Venkateswara Reddy 0208009WL0032854 Venkateswara Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782764 VENKATESWARLU UDUMULA CANARA BANK(508532)
517 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23260520221712318 28/05/2022 Mastaan Rao 0208009WL0032854 Mastaan Rao 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782753 CHINTALA MASTAN RAO CANARA BANK(508532)
518 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23260520221712324 28/05/2022 Venna Chalama Reddy 0208009WL0032854 Venna Chalama Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782894 VENNA CHALAMA REDDY CANARA BANK(508532)
519 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23260520221712327 28/05/2022 kondaiah 0208009WL0032854 kondaiah 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782762 KONDAREDDY UDUMULA CANARA BANK(508532)
520 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23260520221712326 28/05/2022 Naarayanamma 0208009WL0032854 Naarayanamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782761 Mrs VENKATA NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23260520221712328 28/05/2022 Ramana Reddy 0208009WL0032854 Ramana Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782754 MALAPATI VENATA RAMANA REDDY CANARA BANK(508532)
522 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23260520221712329 28/05/2022 Shankaramma 0208009WL0032854 Shankaramma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782784 MALAPATI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
523 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23260520221712331 28/05/2022 Chinna Kaashamma 0208009WL0032854 Chinna Kaashamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782778 VENNA KASAMMA CANARA BANK(508532)
524 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23260520221712330 28/05/2022 Raamireddy 0208009WL0032854 Raamireddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782749 VENNA RAMI REDDY CANARA BANK(508532)
525 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23260520221712339 28/05/2022 Anasooya 0208009WL0032854 Anasooya 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782757 MALAPATI ANASUYA CANARA BANK(508532)
526 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23260520221712345 28/05/2022 Lakshmidevi 0208009WL0032854 Lakshmidevi 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782891 LAKSHMIDEVI VENNA CANARA BANK(508532)
527 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23260520221712346 28/05/2022 Lakshmi Devi 0208009WL0032854 Lakshmi Devi 00078 CNRB0013667 1243 1243 Processed 27/07/2022 3331782755 VENNA LAKSHMI DEVI CANARA BANK(508532)
528 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23260520221712347 28/05/2022 Ramadevi 0208009WL0032854 Ramadevi 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782769 RODDA RAMADEVI CANARA BANK(508532)
529 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23260520221712348 28/05/2022 Polamma 0208009WL0032854 Polamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782783 POLAMMA THINTDI CANARA BANK(508532)
530 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23260520221712349 28/05/2022 Subba Reddy 0208009WL0032854 Subba Reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782772 TINDI SUBBAREDDY CANARA BANK(508532)
531 Markapur AP-08-009-017-018/020035
(CHINTAKUNTA) 		0208009000NRG23260520221712351 28/05/2022 Subbamma 0208009WL0032854 Subbamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782752 BASANI SUBBAMMA CANARA BANK(508532)
532 Markapur AP-08-009-017-018/020035
(CHINTAKUNTA) 		0208009000NRG23260520221712350 28/05/2022 Venkateswara Reddy 0208009WL0032854 Venkateswara Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782928 BASANI VENKATESWARA CANARA BANK(508532)
533 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23260520221712358 28/05/2022 Tirupatamma 0208009WL0032854 Tirupatamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782936 VENNA THIRUPATHAMMA CANARA BANK(508532)
534 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23260520221712359 28/05/2022 Aadinaarayana Reddy 0208009WL0032854 Aadinaarayana Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782927 BASANI ADINARAYANA REDDY CANARA BANK(508532)
535 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23260520221712366 28/05/2022 kasiramulu 0208009WL0032854 kasiramulu 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782775 VENNA KASI RAMULU CANARA BANK(508532)
536 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23260520221712371 28/05/2022 Kassamma 0208009WL0032854 Kassamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782760 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23260520221712374 28/05/2022 Ramanamma 0208009WL0032854 Ramanamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782770 VENNA RAMANAMMA CANARA BANK(508532)
538 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23260520221712375 28/05/2022 Venkateswara Reddy 0208009WL0032854 Venkateswara Reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782759 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
539 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23260520221712378 28/05/2022 Narayanamma 0208009WL0032854 Narayanamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782756 PAGADALA NARAYANAMMA CANARA BANK(508532)
540 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23260520221712379 28/05/2022 Anantha reddy 0208009WL0032854 Anantha reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782747 ANANATHA REDDY VENNA CANARA BANK(508532)
541 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23260520221712383 28/05/2022 Maheswararao 0208009WL0032854 Maheswararao 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782781 CHINTHALA MAHESWARA RAO UNION BANK OF INDIA(508500)
542 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23260520221712382 28/05/2022 Padmavathi 0208009WL0032854 Padmavathi 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782765 PADMA VATHI CHINTHALA CANARA BANK(508532)
543 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23260520221712384 28/05/2022 Kasi Reddy 0208009WL0032854 Kasi Reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782750 VENNA KASI REDDY CANARA BANK(508532)
544 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23260520221712385 28/05/2022 Rama Lakshmamma 0208009WL0032854 Rama Lakshmamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782751 VENNA RAMA LAXAMMA CANARA BANK(508532)
545 Markapur AP-08-009-017-018/020068
(CHINTAKUNTA) 		0208009000NRG23260520221712386 28/05/2022 kesava Narayanamma 0208009WL0032854 kesava Narayanamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782771 MALAPATI KESAVA NARAYANAMMA CANARA BANK(508532)
546 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23260520221712387 28/05/2022 Peera reddy 0208009WL0032854 Peera reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782777 VENNA PEERA REDDY CANARA BANK(508532)
547 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23260520221712392 28/05/2022 Chennareddy 0208009WL0032854 Chennareddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782782 VENNA CHENNA REDDY CANARA BANK(508532)
548 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23260520221712394 28/05/2022 Ram Mohanreddy 0208009WL0032854 Ram Mohanreddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782763 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
549 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23260520221712398 28/05/2022 chinna venkateswara reddy 0208009WL0032854 chinna venkateswara reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782926 KUNDURU CHINNA VENKATESWARA REDDY CANARA BANK(508532)
550 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23260520221712399 28/05/2022 ravanamma 0208009WL0032854 ravanamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782935 MRS RAMANAMMA KUNDURU STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23260520221712400 28/05/2022 venkata krishna reddy 0208009WL0032854 venkata krishna reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782931 KUNDURU VENKATA KRISHNA REDDY AXIS BANK(607153)
552 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23260520221712401 28/05/2022 Nageswara reddy 0208009WL0032854 Nageswara reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782932 THINDI NAGESWARAREDDY CANARA BANK(508532)
553 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23260520221712402 28/05/2022 venkata ramana 0208009WL0032854 venkata ramana 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782256 TINDI VENKATA RAVANA CANARA BANK(508532)
554 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23260520221712403 28/05/2022 Khaja 0208009WL0032854 Khaja 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782776 MANDLA KHAJA CANARA BANK(508532)
555 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23260520221712404 28/05/2022 Ramana 0208009WL0032854 Ramana 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782257 MANDLA RAMANA CANARA BANK(508532)
556 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23260520221712409 28/05/2022 ramulamma 0208009WL0032854 ramulamma 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782930 PRATIPATI RAMULAMMA UNION BANK OF INDIA(508500)
557 Markapur AP-08-009-017-018/020097
(CHINTAKUNTA) 		0208009000NRG23260520221712410 28/05/2022 Sambasivarao 0208009WL0032854 Sambasivarao 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782370 MANAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
558 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23260520221712412 28/05/2022 balakasireddy 0208009WL0032854 balakasireddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782780 MR PONDUGULA BALAKASI REDDY STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23260520221712413 28/05/2022 kasi lakshmidevi 0208009WL0032854 kasi lakshmidevi 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782779 PONDUGULA KASI LAKSHMI CANARA BANK(508532)
560 Markapur AP-08-009-017-018/020101
(CHINTAKUNTA) 		0208009000NRG23260520221712416 28/05/2022 bala subba reddy 0208009WL0032854 bala subba reddy 00078 CNRB0013667 994 994 Processed 27/07/2022 3331782768 Mr BALA SUBBA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23260520221712419 28/05/2022 kasamma 0208009WL0032854 kasamma 00078 CNRB0013667 1243 1243 Processed 27/07/2022 3331782785 VENNA KASAMMA CANARA BANK(508532)
562 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23260520221712420 28/05/2022 ramanamma 0208009WL0032854 ramanamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3331782748 KUNDURU RAMANAMMA CANARA BANK(508532)
563 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23260520221712426 28/05/2022 HAIMAVATHI 0208009WL0032854 HAIMAVATHI 00078 CNRB0013667 1243 1243 Processed 27/07/2022 3331782767 HAIMA VAHI VENNA CANARA BANK(508532)
SubTotal 234611 234611
564 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681240 28/05/2022 Shiva Raamireddy 0208009WL0032477 Shiva Raamireddy 00078 CNRB0013690 1146 1146 Processed 27/07/2022 3331782373 Mr SIVA RAMI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1146 1146
565 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23250520221668612 28/05/2022 Venkatayya 0208009WL0032318 Venkatayya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782851 SINGAPOGU VENKATAIAH UNION BANK OF INDIA(508500)
566 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23250520221668616 28/05/2022 Krupamma 0208009WL0032318 Krupamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782854 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23250520221668614 28/05/2022 Rosayya 0208009WL0032318 Rosayya 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782845 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23250520221668619 28/05/2022 Mariyadas 0208009WL0032318 Mariyadas 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782380 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23250520221668618 28/05/2022 Santhamma 0208009WL0032318 Santhamma 00415 SBIN0000873 515 515 Processed 27/07/2022 3331782705 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23250520221668625 28/05/2022 Avulayya 0208009WL0032318 Avulayya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782842 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23250520221668627 28/05/2022 Mariyamma 0208009WL0032318 Mariyamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782832 MRS PATHARLA MARIYAMMA STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23250520221668632 28/05/2022 Ruthamma 0208009WL0032318 Ruthamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782850 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23250520221668634 28/05/2022 Babu 0208009WL0032318 Babu 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782903 MR PATARLA BABU STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23250520221668636 28/05/2022 Lalitamma 0208009WL0032318 Lalitamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782907 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23250520221668637 28/05/2022 Chinnakka 0208009WL0032318 Chinnakka 00415 SBIN0000873 515 515 Processed 27/07/2022 3331782800 MRS KATIKALA CHINNAKKA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23250520221668639 28/05/2022 Suresh 0208009WL0032318 Suresh 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782797 MR MEKALA SURESH STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23250520221668641 28/05/2022 Swapna 0208009WL0032318 Swapna 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782795 MRS MEKALA SWAPNA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23250520221668643 28/05/2022 Gaaleyya 0208009WL0032318 Gaaleyya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782686 MR GALEIAH KATIKALA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23250520221668646 28/05/2022 Visrathamma 0208009WL0032318 Visrathamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782859 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23250520221668647 28/05/2022 Kamalamma 0208009WL0032318 Kamalamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782645 KAMALAMMA KATICALA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23250520221668649 28/05/2022 Ramesh 0208009WL0032318 Ramesh 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782847 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23250520221668653 28/05/2022 Yaakobu 0208009WL0032318 Yaakobu 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782969 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23250520221668655 28/05/2022 Bhaaskar 0208009WL0032318 Bhaaskar 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782972 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23250520221668657 28/05/2022 Kondamma 0208009WL0032318 Kondamma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782837 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23250520221668659 28/05/2022 Chinni 0208009WL0032318 Chinni 00415 SBIN0000873 515 515 Processed 27/07/2022 3331782830 MRS MEKALA MARTHAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23250520221668658 28/05/2022 Yakobu 0208009WL0032318 Yakobu 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782834 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23250520221668660 28/05/2022 Daaniyelu 0208009WL0032318 Daaniyelu 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782841 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23250520221668663 28/05/2022 Kumaari 0208009WL0032318 Kumaari 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782899 MRS MAKALA KUMARI STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23250520221668662 28/05/2022 Saamson 0208009WL0032318 Saamson 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782897 MR MEKALA SAMSON STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23250520221668667 28/05/2022 Naagedramma 0208009WL0032318 Naagedramma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782898 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23250520221668665 28/05/2022 Sekhar 0208009WL0032318 Sekhar 00415 SBIN0000873 859 859 Rejected 27/07/2022 3331782905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23250520221668668 28/05/2022 Chinnaaavulayya 0208009WL0032318 Chinnaaavulayya 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782849 MR CHINNA AVULAIAH PATARLA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23250520221668669 28/05/2022 Esteru 0208009WL0032318 Esteru 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782831 MRS PTHARLA ESTHERU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23250520221668670 28/05/2022 Chinnamarthamma 0208009WL0032318 Chinnamarthamma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782801 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23250520221668671 28/05/2022 Chinnasubbayya 0208009WL0032318 Chinnasubbayya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782858 MR PARSIPOGU CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23250520221668673 28/05/2022 Merymma 0208009WL0032318 Merymma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782682 MRS PARISHAOGU MERAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23250520221668674 28/05/2022 Pedda Subbayya 0208009WL0032318 Pedda Subbayya 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782267 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23250520221668677 28/05/2022 Kondamma 0208009WL0032318 Kondamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782833 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23250520221668679 28/05/2022 Bujji 0208009WL0032318 Bujji 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782967 MRS BUJJI KATIKALA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23250520221668678 28/05/2022 Vishraantamma 0208009WL0032318 Vishraantamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782970 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23250520221668681 28/05/2022 Chinna Subbayya 0208009WL0032318 Chinna Subbayya 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782683 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23250520221668682 28/05/2022 Jaanamma 0208009WL0032318 Jaanamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782852 MEKALA JANAMMA BANK OF INDIA(508505)
603 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23250520221668685 28/05/2022 Ankamma 0208009WL0032318 Ankamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782904 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-001-001/010057
(JAMMANA PALLI) 		0208009000NRG23250520221668686 28/05/2022 Bujji 0208009WL0032318 Bujji 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782347 MRS MEKALA BUJJI STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-001-001/010062
(JAMMANA PALLI) 		0208009000NRG23250520221668687 28/05/2022 Nohaanu 0208009WL0032318 Nohaanu 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782372 MR KATIKALA NOVAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23250520221668688 28/05/2022 Bhaaskar 0208009WL0032318 Bhaaskar 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782264 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23250520221668689 28/05/2022 Raajamma 0208009WL0032318 Raajamma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782265 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23250520221668691 28/05/2022 Prameela 0208009WL0032318 Prameela 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782856 MR MEKALA PRAMEELA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23250520221668690 28/05/2022 Yebelu 0208009WL0032318 Yebelu 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782855 MR MEKALA EBELU STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23250520221668692 28/05/2022 Daanayya 0208009WL0032318 Daanayya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782846 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23250520221668694 28/05/2022 Aasheervaadam 0208009WL0032318 Aasheervaadam 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782674 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23250520221668695 28/05/2022 Aadilakshmamma 0208009WL0032318 Aadilakshmamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782688 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23250520221668696 28/05/2022 Chinni 0208009WL0032318 Chinni 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782794 MRS MAKALA CHINNI STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23250520221668699 28/05/2022 Acchamma 0208009WL0032318 Acchamma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782802 MRS MEKALA ATCHAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23250520221668698 28/05/2022 Sudarsanam 0208009WL0032318 Sudarsanam 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782798 MR MEKALA SUDARSHAN STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23250520221668700 28/05/2022 Gaalemma 0208009WL0032318 Gaalemma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782840 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23250520221668701 28/05/2022 Yeshaiah 0208009WL0032318 Yeshaiah 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782860 MEKALA YESU BANK OF INDIA(508505)
618 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23250520221668703 28/05/2022 Raamakka 0208009WL0032318 Raamakka 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782280 MRS KATIKALA CHENNA RAMAKKA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23250520221674232 28/05/2022 Malleshvari 0208009WL0032383 Malleshvari 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782861 MS VENNA MALLESWARI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23250520221674231 28/05/2022 Pullareddy 0208009WL0032383 Pullareddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782844 Mr PULLA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23250520221674233 28/05/2022 Ravanamma 0208009WL0032383 Ravanamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782644 RAVANAMMA YERUVA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-001-001/010121
(JAMMANA PALLI) 		0208009000NRG23250520221674237 28/05/2022 seshamma 0208009WL0032383 seshamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782696 VENNA SESHAMMA BANK OF BARODA(606985)
623 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23250520221674243 28/05/2022 Hemaaraani 0208009WL0032383 Hemaaraani 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782971 MRS VENNA HEMA RANI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23250520221668704 28/05/2022 lalitamma 0208009WL0032318 lalitamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782685 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23250520221674270 28/05/2022 Aademma 0208009WL0032383 Aademma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782975 NARLA ADEMMA BANK OF BARODA(606985)
626 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23250520221674284 28/05/2022 Gaalireddy 0208009WL0032383 Gaalireddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782647 GAYAM GALI REDDY STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-001-001/010204
(JAMMANA PALLI) 		0208009000NRG23250520221668707 28/05/2022 Shaayamma 0208009WL0032318 Shaayamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782684 MRS KATIKALA SAYAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23250520221668708 28/05/2022 kumari 0208009WL0032318 kumari 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782838 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23250520221668710 28/05/2022 Aadaam 0208009WL0032318 Aadaam 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782843 MR ADAM MEKALA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23250520221668711 28/05/2022 Santhoshamma 0208009WL0032318 Santhoshamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782857 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23250520221668713 28/05/2022 Gaalemma 0208009WL0032318 Gaalemma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782896 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23250520221668712 28/05/2022 Jakrayya 0208009WL0032318 Jakrayya 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782906 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23250520221668714 28/05/2022 sarojamma 0208009WL0032318 sarojamma 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782679 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23250520221668715 28/05/2022 Baala Naagamma 0208009WL0032318 Baala Naagamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782689 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23250520221668716 28/05/2022 Devasahayam 0208009WL0032318 Devasahayam 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782799 MR DEVA SAHAYAM KATIKALA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23250520221668717 28/05/2022 Sheshayya 0208009WL0032318 Sheshayya 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782902 MEKALA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
637 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23250520221668719 28/05/2022 Subbamma 0208009WL0032318 Subbamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782680 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23250520221674349 28/05/2022 Venkata Krishnamma 0208009WL0032383 Venkata Krishnamma 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782901 MRS GAYAM VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23250520221674350 28/05/2022 Venkata Reddy 0208009WL0032383 Venkata Reddy 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782895 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23250520221674363 28/05/2022 Naarayana Reddy 0208009WL0032383 Naarayana Reddy 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782793 MR NARAYANA REDDY SINGAR REDDY STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23250520221674376 28/05/2022 Subbamma 0208009WL0032383 Subbamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331783014 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23250520221668720 28/05/2022 Devadanam 0208009WL0032318 Devadanam 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782687 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23250520221674383 28/05/2022 Pitchi reddy 0208009WL0032383 Pitchi reddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782806 SINGA REDDY PITCHI REDDY BANK OF BARODA(606985)
644 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23250520221674382 28/05/2022 Shiva Lakshamma 0208009WL0032383 Shiva Lakshamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782809 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23250520221674384 28/05/2022 Eeshwarareddy 0208009WL0032383 Eeshwarareddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782807 MR VENNA ESWARAREDDY STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23250520221674385 28/05/2022 Rangadevi 0208009WL0032383 Rangadevi 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782808 Mrs RANGA DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23250520221674388 28/05/2022 Sheshireddy 0208009WL0032383 Sheshireddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782900 MR NADIKATTU SESHI REDDY STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23250520221674391 28/05/2022 Malleswari 0208009WL0032383 Malleswari 00415 SBIN0000873 814 814 Processed 27/07/2022 3331783016 MRS MALAPATI MALLESWARI STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23250520221668721 28/05/2022 Venkata Rangamma 0208009WL0032318 Venkata Rangamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782649 MEKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23250520221668723 28/05/2022 Shobharaani 0208009WL0032318 Shobharaani 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782796 MRS PRSHAPOGU SHOBARANI STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23250520221674418 28/05/2022 Nasaramma 0208009WL0032383 Nasaramma 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782966 MRS UDUMULA NARASAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23250520221674417 28/05/2022 Venkata Reddy 0208009WL0032383 Venkata Reddy 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782974 MR UDUMULA VENKATA REDDY STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-001-001/010347
(JAMMANA PALLI) 		0208009000NRG23250520221674421 28/05/2022 Kotamma 0208009WL0032383 Kotamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782675 MS NARLA KOTAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23250520221674443 28/05/2022 Kaashamma 0208009WL0032383 Kaashamma 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782710 MS NARLA KASHAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23250520221674446 28/05/2022 Aruna Devi 0208009WL0032383 Aruna Devi 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782681 MRS GAYAM ARUNAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23250520221668724 28/05/2022 Israil 0208009WL0032318 Israil 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782848 MR MEKALA ISRAYULU STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23250520221668725 28/05/2022 kamalamma 0208009WL0032318 kamalamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782268 MRS KAMALAMMA PATARLA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23250520221668729 28/05/2022 Sirisha 0208009WL0032318 Sirisha 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782862 MR MEKALA SIREESHA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23250520221668730 28/05/2022 Sunitha 0208009WL0032318 Sunitha 00415 SBIN0000873 859 859 Processed 27/07/2022 3331782706 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23250520221674505 28/05/2022 Danda Naarayanareddy 0208009WL0032383 Danda Naarayanareddy 00415 SBIN0000873 1017 1017 Processed 27/07/2022 3331782810 MR DANDA NARAYANA REDDY STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23250520221674504 28/05/2022 Sridevi 0208009WL0032383 Sridevi 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782804 MRS DONDA SRIDEVI STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23250520221668732 28/05/2022 Thimothi 0208009WL0032318 Thimothi 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782803 MR KATIKALA THIMOTHY STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23250520221674520 28/05/2022 satyanarayana 0208009WL0032383 satyanarayana 00415 SBIN0000873 814 814 Processed 27/07/2022 3331782805 MR VENNA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23250520221668734 28/05/2022 daniel 0208009WL0032318 daniel 00415 SBIN0000873 687 687 Processed 27/07/2022 3331782908 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23250520221668736 28/05/2022 jaipal 0208009WL0032318 jaipal 00415 SBIN0000873 515 515 Processed 27/07/2022 3331782371 MR KATIKALA JAIPAL STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23250520221668739 28/05/2022 Geeta 0208009WL0032318 Geeta 00415 SBIN0000873 1031 1031 Processed 27/07/2022 3331782835 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-003-003/010024
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778832 28/05/2022 Chinna Kaashayya 0208009WL0033821 Chinna Kaashayya 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782345 MR CHENNA KASAIAH RACHETI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778838 28/05/2022 Saalamma 0208009WL0033821 Saalamma 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782313 DARIVEMULA SALAMMA CANARA BANK(508532)
669 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778847 28/05/2022 Kalebu 0208009WL0033821 Kalebu 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782314 SANDRAPATI KALEBU CANARA BANK(508532)
670 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778858 28/05/2022 Mallikaarjuna 0208009WL0033821 Mallikaarjuna 00415 SBIN0000873 1065 1065 Processed 27/07/2022 3331782864 ORSU MALLIKARJUNA CANARA BANK(508532)
671 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778872 28/05/2022 Yedukondalu 0208009WL0033821 Yedukondalu 00415 SBIN0000873 1065 1065 Processed 27/07/2022 3331782812 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
672 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778881 28/05/2022 Jyoti 0208009WL0033821 Jyoti 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782708 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778887 28/05/2022 Subbayya 0208009WL0033821 Subbayya 00415 SBIN0000873 426 426 Processed 27/07/2022 3331782814 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
674 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778892 28/05/2022 Chinna Venkateswarlu 0208009WL0033821 Chinna Venkateswarlu 00415 SBIN0000873 426 426 Processed 27/07/2022 3331782811 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
675 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778944 28/05/2022 Chinna Baabu 0208009WL0033821 Chinna Baabu 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782976 MR KONDETI CHINNABABU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778984 28/05/2022 Dhanalakshmi 0208009WL0033821 Dhanalakshmi 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782964 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778983 28/05/2022 Sreenivaasulu 0208009WL0033821 Sreenivaasulu 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782962 VEMULA SRINIVASULU CANARA BANK(508532)
678 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778986 28/05/2022 tirupatamma 0208009WL0033821 tirupatamma 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782963 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-003-003/010484
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779001 28/05/2022 Raajesh 0208009WL0033821 Raajesh 00415 SBIN0000873 426 426 Processed 27/07/2022 3331783028 ORSU RAJESH CANARA BANK(508532)
680 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779012 28/05/2022 salamma 0208009WL0033821 salamma 00415 SBIN0000873 1065 1065 Processed 27/07/2022 3331782924 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779014 28/05/2022 Baala Kotaiah 0208009WL0033821 Baala Kotaiah 00415 SBIN0000873 1065 1065 Processed 27/07/2022 3331782917 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779044 28/05/2022 Shrinivaasulu 0208009WL0033821 Shrinivaasulu 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782986 DERANGULA SRINIVASULU CANARA BANK(508532)
683 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779066 28/05/2022 krishnaveni 0208009WL0033821 krishnaveni 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782711 MRS DEVANDLA KRISHNA VENI STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779065 28/05/2022 yallangi 0208009WL0033821 yallangi 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782379 MR DEVANDLA YELLANGI STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-003-003/010717
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779070 28/05/2022 deevenamma 0208009WL0033821 deevenamma 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782311 KONDETI DEEVANAMMA CANARA BANK(508532)
686 Markapur AP-08-009-003-003/010740
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779076 28/05/2022 raju 0208009WL0033821 raju 00415 SBIN0000873 852 852 Processed 27/07/2022 3331782348 MR CHINTHAGUNTLA RAJU STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779093 28/05/2022 NAGENDRA KUMAR 0208009WL0033821 NAGENDRA KUMAR 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331782983 MR NAGENDRA KUMAR RAMANABOINA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23260520221691265 28/05/2022 Shrinivaasa Reddy 0208009WL0032616 Shrinivaasa Reddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331782342 VENNA SRINIVASA REDDY WORKS EXECUTIVE ME STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-009-008/010248
(GOGULADINNE) 		0208009000NRG23260520221691280 28/05/2022 Venkatamma 0208009WL0032616 Venkatamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331782297 MRS KASU VENKATAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23260520221691281 28/05/2022 Nagaratnamma 0208009WL0032616 Nagaratnamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331782296 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23260520221691291 28/05/2022 Polireddy 0208009WL0032616 Polireddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331782346 MR YARAVA POLI REDDY STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23260520221688301 28/05/2022 Srinivaasulu 0208009WL0032568 Srinivaasulu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331782949 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23260520221688338 28/05/2022 Lakshmidevi 0208009WL0032568 Lakshmidevi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331782266 Mr GAJJALA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Markapur AP-08-009-015-015/020212
(K.KOTHAPALLI) 		0208009000NRG23260520221688438 28/05/2022 Mallamma 0208009WL0032568 Mallamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331782709 MRS GANJARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23280520221804887 28/05/2022 Kumaari 0208009WL0034170 Kumaari 00415 SBIN0000873 524 524 Processed 27/07/2022 3331782955 MISS ANANTHA KUMARI PITTAMALLA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23280520221804967 28/05/2022 Suresh 0208009WL0034170 Suresh 00415 SBIN0000873 524 524 Processed 27/07/2022 3331782957 MR KARROLA SURESH STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23280520221805025 28/05/2022 Savitri 0208009WL0034170 Savitri 00415 SBIN0000873 577 577 Processed 27/07/2022 3331782269 MRS GUNTAKA SAVITHRI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-017-018/010750
(CHINTAKUNTA) 		0208009000NRG23280520221805039 28/05/2022 Huseen 0208009WL0034170 Huseen 00415 SBIN0000873 577 577 Processed 27/07/2022 3331782956 Mr DUDEKULA HANMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23260520221712322 28/05/2022 Venkatanaarayanareddy 0208009WL0032854 Venkatanaarayanareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3331782643 MR VENKATA NARAYANA MALAPATI STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23260520221712344 28/05/2022 Pulla Reddy 0208009WL0032854 Pulla Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3331782742 MR VENNA PULLA REDDY STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-017-018/020045
(CHINTAKUNTA) 		0208009000NRG23260520221712363 28/05/2022 akkamma 0208009WL0032854 akkamma 00415 SBIN0000873 994 994 Processed 27/07/2022 3331782646 Mrs AKKAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23260520221712377 28/05/2022 Chinna Venkata reddy 0208009WL0032854 Chinna Venkata reddy 00415 SBIN0000873 994 994 Processed 27/07/2022 3331782741 MR PAGADALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23260520221712405 28/05/2022 ramana reddy 0208009WL0032854 ramana reddy 00415 SBIN0000873 994 994 Processed 27/07/2022 3331782744 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-017-018/020116
(CHINTAKUNTA) 		0208009000NRG23260520221712427 28/05/2022 koteswara rao 0208009WL0032854 koteswara rao 00415 SBIN0000873 1243 1243 Processed 27/07/2022 3331782642 TUBATI KOTESWARA RAO BANK OF INDIA(508505)
705 Markapur AP-08-009-019-021/010098
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726051 28/05/2022 Ravanamma 0208009WL0033071 Ravanamma 00415 SBIN0000873 666 666 Processed 27/07/2022 3331782343 Mrs RAMANAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726066 28/05/2022 Venkatareddy 0208009WL0033071 Venkatareddy 00415 SBIN0000873 1331 1331 Processed 27/07/2022 3331782729 Mr VENKATA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726085 28/05/2022 ANJANEYULU 0208009WL0033071 ANJANEYULU 00415 SBIN0000873 888 888 Processed 27/07/2022 3331782305 MR DUDEKULA ANJANEYULU STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726127 28/05/2022 Ravanamma 0208009WL0033071 Ravanamma 00415 SBIN0000873 222 222 Processed 27/07/2022 3331783015 PEDDY REDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726131 28/05/2022 Veera reddy 0208009WL0033071 Veera reddy 00415 SBIN0000873 1331 1331 Processed 27/07/2022 3331782791 Mr VEERA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726135 28/05/2022 Venkateswarareddy 0208009WL0033071 Venkateswarareddy 00415 SBIN0000873 444 444 Processed 27/07/2022 3331782973 Mr VENKATESWARLU MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726139 28/05/2022 Venkata Naaraayanamma 0208009WL0033071 Venkata Naaraayanamma 00415 SBIN0000873 1110 1110 Processed 27/07/2022 3331782792 YERUVA VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726153 28/05/2022 Sreenu 0208009WL0033071 Sreenu 00415 SBIN0000873 1110 1110 Processed 27/07/2022 3331782728 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
SubTotal 131025 131025
713 Markapur AP-08-009-017-018/020074
(CHINTAKUNTA) 		0208009000NRG23260520221712389 28/05/2022 Subbareddy 0208009WL0032854 Subbareddy 00415 SBIN0001173 994 994 Processed 27/07/2022 3331782648 MR SUBBAREDDY YERUVA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726057 28/05/2022 Katamraaju 0208009WL0033071 Katamraaju 00415 SBIN0001173 1331 1331 Processed 27/07/2022 3331782310 Mr Kakarla Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2325 2325
715 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23250520221668651 28/05/2022 Sugunamma 0208009WL0032318 Sugunamma 00415 SBIN0012918 859 859 Processed 27/07/2022 3331782853 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23250520221668680 28/05/2022 Immaaniyelu 0208009WL0032318 Immaaniyelu 00415 SBIN0012918 687 687 Processed 27/07/2022 3331782378 MR MEKALA EMMANIYELU STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23250520221668684 28/05/2022 Suresh 0208009WL0032318 Suresh 00415 SBIN0012918 687 687 Processed 27/07/2022 3331782377 MR PATARLA SURESH STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23250520221668693 28/05/2022 Prasaad 0208009WL0032318 Prasaad 00415 SBIN0012918 687 687 Processed 27/07/2022 3331782865 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23250520221668731 28/05/2022 Powlaiah 0208009WL0032318 Powlaiah 00415 SBIN0012918 515 515 Processed 27/07/2022 3331782376 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23250520221668738 28/05/2022 Chinna Baabu 0208009WL0032318 Chinna Baabu 00415 SBIN0012918 1031 1031 Processed 27/07/2022 3331782374 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778837 28/05/2022 Prasaad 0208009WL0033821 Prasaad 00415 SBIN0012918 852 852 Processed 27/07/2022 3331782312 DARIVEMULA PRASAD CANARA BANK(508532)
722 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778846 28/05/2022 raju 0208009WL0033821 raju 00415 SBIN0012918 852 852 Processed 27/07/2022 3331782349 MR SANDRAPATI RAJU STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778852 28/05/2022 Ananta Lakshmi 0208009WL0033821 Ananta Lakshmi 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782985 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778867 28/05/2022 siv kalyan kumar 0208009WL0033821 siv kalyan kumar 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782987 MR ORSU SIVA KALYAN KUMAR STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778930 28/05/2022 Alivelamma 0208009WL0033821 Alivelamma 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782274 MS BATTULA ALIVELAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778946 28/05/2022 SIVA 0208009WL0033821 SIVA 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782697 TURAKA SHIVA CANARA BANK(508532)
727 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778963 28/05/2022 Ravi 0208009WL0033821 Ravi 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782839 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
728 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778990 28/05/2022 Salamma 0208009WL0033821 Salamma 00415 SBIN0012918 213 213 Processed 27/07/2022 3331782813 SALAMMA DEVANDLA CANARA BANK(508532)
729 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779003 28/05/2022 Vemkataravanamma 0208009WL0033821 Vemkataravanamma 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782909 MRS ORSU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779008 28/05/2022 Ramanaiah 0208009WL0033821 Ramanaiah 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782461 MR RAMANAIAH ORSU STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779035 28/05/2022 anjaneyulu 0208009WL0033821 anjaneyulu 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782984 MR TARAKA ANJANEYULU STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779079 28/05/2022 saamelu 0208009WL0033821 saamelu 00415 SBIN0012918 852 852 Processed 27/07/2022 3331782925 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779091 28/05/2022 vijaya baskarravu 0208009WL0033821 vijaya baskarravu 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782836 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779095 28/05/2022 prakas rao 0208009WL0033821 prakas rao 00415 SBIN0012918 1278 1278 Processed 27/07/2022 3331782863 MR ORSU PRAKASH RAO STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23260520221681217 28/05/2022 Chenchireddy 0208009WL0032477 Chenchireddy 00415 SBIN0012918 1146 1146 Processed 27/07/2022 3331782292 NARU CHENCHI REDDY AXIS BANK(607153)
736 Markapur AP-08-009-009-008/010049
(GOGULADINNE) 		0208009000NRG23260520221691264 28/05/2022 Lakshmidevi 0208009WL0032616 Lakshmidevi 00415 SBIN0012918 996 996 Processed 27/07/2022 3331782294 MRS KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23260520221691283 28/05/2022 Venkatareddy 0208009WL0032616 Venkatareddy 00415 SBIN0012918 996 996 Processed 27/07/2022 3331782295 VENKATAIAH KANDULA CANARA BANK(508532)
738 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23260520221691290 28/05/2022 Naaraayanamma 0208009WL0032616 Naaraayanamma 00415 SBIN0012918 996 996 Processed 27/07/2022 3331782298 SHRI YARAVA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-017-018/010296
(CHINTAKUNTA) 		0208009000NRG23280520221804922 28/05/2022 chinna subbaiah 0208009WL0034170 chinna subbaiah 00415 SBIN0012918 524 524 Processed 27/07/2022 3331782270 MR MUNGAMURI CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23260520221712393 28/05/2022 Sivakumari 0208009WL0032854 Sivakumari 00415 SBIN0012918 994 994 Processed 27/07/2022 3331782375 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23260520221712418 28/05/2022 veeranjaneya reddy 0208009WL0032854 veeranjaneya reddy 00415 SBIN0012918 994 994 Processed 27/07/2022 3331782743 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23260520221712422 28/05/2022 siva kumari 0208009WL0032854 siva kumari 00415 SBIN0012918 994 994 Processed 27/07/2022 3331782745 MRS VENNA SIVA KUMARI STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23260520221712421 28/05/2022 siva sankar reddy 0208009WL0032854 siva sankar reddy 00415 SBIN0012918 994 994 Processed 27/07/2022 3331782746 MR VENNA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-019-021/010242
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726086 28/05/2022 Chinna Kashamma 0208009WL0033071 Chinna Kashamma 00415 SBIN0012918 666 666 Processed 27/07/2022 3331782344 KAKARLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726093 28/05/2022 Chinna Kashayya 0208009WL0033071 Chinna Kashayya 00415 SBIN0012918 1110 1110 Processed 27/07/2022 3331783012 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726095 28/05/2022 Kashimpeera Ahmad 0208009WL0033071 Kashimpeera Ahmad 00415 SBIN0012918 1331 1331 Processed 27/07/2022 3331783013 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-019-021/010398
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726130 28/05/2022 Kaashamma 0208009WL0033071 Kaashamma 00415 SBIN0012918 1331 1331 Processed 27/07/2022 3331782304 Mrs Peddireddy Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33087 33087
748 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779017 28/05/2022 Galeyya 0208009WL0033821 Galeyya 00415 SBIN0021204 1278 1278 Processed 27/07/2022 3331782460 MRS ORSU GALAIAH STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779045 28/05/2022 Bhuvaneswari 0208009WL0033821 Bhuvaneswari 00415 SBIN0021204 1278 1278 Processed 27/07/2022 3331782458 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23260520221691271 28/05/2022 Kaashamma 0208009WL0032616 Kaashamma 00415 SBIN0021204 996 996 Processed 27/07/2022 3331782459 MRS CHINNA KASHAMMA KANDULA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
751 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23250520221674501 28/05/2022 Subba Lakshi 0208009WL0032383 Subba Lakshi 00468 UBIN0576352 814 814 Processed 27/07/2022 3331782466 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23250520221674521 28/05/2022 Uma devi 0208009WL0032383 Uma devi 00468 UBIN0576352 1017 1017 Processed 27/07/2022 3331782465 VENNA UMADEVI UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23260520221681238 28/05/2022 Shiva Paapireddy 0208009WL0032477 Shiva Paapireddy 00468 UBIN0576352 1146 1146 Processed 27/07/2022 3331782463 SIVA PAPIREDDY TAMMANENI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23260520221691293 28/05/2022 Chandramma 0208009WL0032616 Chandramma 00468 UBIN0576352 996 996 Processed 27/07/2022 3331782462 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23260520221688434 28/05/2022 Radha 0208009WL0032568 Radha 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331782467 NALI RADHA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23280520221805026 28/05/2022 karthik 0208009WL0034170 karthik 00468 UBIN0576352 577 577 Processed 27/07/2022 3331782464 DUDEKULA KARTHIK UNION BANK OF INDIA(508500)
SubTotal 5767 5767
757 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23250520221668630 28/05/2022 Nagaraju 0208009WL0032318 Nagaraju 00468 UBIN0810673 687 687 Processed 27/07/2022 3331782624 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-001-001/010120
(JAMMANA PALLI) 		0208009000NRG23250520221674236 28/05/2022 Naaraayanamma 0208009WL0032383 Naaraayanamma 00468 UBIN0810673 1017 1017 Processed 27/07/2022 3331782615 GUNDAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23250520221674288 28/05/2022 Bharathi 0208009WL0032383 Bharathi 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782640 GAYAM BHARATHI UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23250520221668706 28/05/2022 Kumaari 0208009WL0032318 Kumaari 00468 UBIN0810673 859 859 Processed 27/07/2022 3331782625 MEKALA KUMARI UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-001-001/010294
(JAMMANA PALLI) 		0208009000NRG23250520221674374 28/05/2022 Baala Kotamma 0208009WL0032383 Baala Kotamma 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782610 DANDA BALAKLOTAMMA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23250520221674375 28/05/2022 Saireddy 0208009WL0032383 Saireddy 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782613 DANDA SAI REDDY UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23250520221674396 28/05/2022 Venkatareddy 0208009WL0032383 Venkatareddy 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782614 VENNA VENKATA REDDY UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23250520221674401 28/05/2022 Aadilakshamma 0208009WL0032383 Aadilakshamma 00468 UBIN0810673 1017 1017 Processed 27/07/2022 3331782620 UDUMULA ADILAXMAMMA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23250520221674430 28/05/2022 Seshireddy 0208009WL0032383 Seshireddy 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782619 VENNA SESHIREDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23250520221674436 28/05/2022 Padma 0208009WL0032383 Padma 00468 UBIN0810673 814 814 Processed 27/07/2022 3331782622 BASU PADMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23250520221668728 28/05/2022 Ramesh 0208009WL0032318 Ramesh 00468 UBIN0810673 1031 1031 Processed 27/07/2022 3331782641 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778918 28/05/2022 Shourayya 0208009WL0033821 Shourayya 00468 UBIN0810673 1278 1278 Processed 27/07/2022 3331782637 ORSU SOWRAIAH UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23260520221691275 28/05/2022 Venkata Reddy 0208009WL0032616 Venkata Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782628 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
770 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23270520221737913 28/05/2022 Aadilakshmi 0208009WL0033223 Aadilakshmi 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782630 GANTA ADI LAKSHMI UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-009-008/010428
(GOGULADINNE) 		0208009000NRG23270520221737931 28/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782621 SINGAREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23260520221691286 28/05/2022 Chinnaallureddy 0208009WL0032616 Chinnaallureddy 00468 UBIN0810673 830 830 Processed 27/07/2022 3331782618 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23260520221691287 28/05/2022 Pedda Ramanamma 0208009WL0032616 Pedda Ramanamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782623 PAGADALA RAMANAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23260520221691289 28/05/2022 chinnaallurireddy 0208009WL0032616 chinnaallurireddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782612 PAGADALA CHINNA ALLURU REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23260520221691288 28/05/2022 VenkataSubbamma 0208009WL0032616 VenkataSubbamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331782611 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-009-008/010552
(GOGULADINNE) 		0208009000NRG23260520221691294 28/05/2022 Aadilakshamma 0208009WL0032616 Aadilakshamma 00468 UBIN0810673 498 498 Processed 27/07/2022 3331782629 YERUVA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23260520221688459 28/05/2022 Ch Mallikarjuna 0208009WL0032568 Ch Mallikarjuna 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331782638 BOPPARAJU MALLIKARJUNA BANK OF INDIA(508505)
778 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23280520221804866 28/05/2022 Ramalakshmamma 0208009WL0034170 Ramalakshmamma 00468 UBIN0810673 524 524 Processed 27/07/2022 3331782632 JANAPATI RAMALAKSHAMAMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23280520221805000 28/05/2022 Baalireddy 0208009WL0034170 Baalireddy 00468 UBIN0810673 577 577 Processed 27/07/2022 3331782616 PUNURU BALI REDDY UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23280520221805008 28/05/2022 Kaasim Vali 0208009WL0034170 Kaasim Vali 00468 UBIN0810673 577 577 Processed 27/07/2022 3331782639 DUDEKULA KASIM VALI UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23280520221805081 28/05/2022 ravanamma 0208009WL0034170 ravanamma 00468 UBIN0810673 577 577 Processed 27/07/2022 3331782633 Mrs RAVANAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23260520221712355 28/05/2022 Pulla Reddy 0208009WL0032854 Pulla Reddy 00468 UBIN0810673 994 994 Processed 27/07/2022 3331782635 KOLAGATLA PULLAREDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23260520221712368 28/05/2022 Harikrishna reddy 0208009WL0032854 Harikrishna reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3331782617 MALAPATI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23260520221712369 28/05/2022 chandrasekar reddy 0208009WL0032854 chandrasekar reddy 00468 UBIN0810673 994 994 Processed 27/07/2022 3331782627 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
785 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23260520221712407 28/05/2022 srinivarao 0208009WL0032854 srinivarao 00468 UBIN0810673 994 994 Processed 27/07/2022 3331782631 PRATIPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23260520221712417 28/05/2022 srinivasa reddy 0208009WL0032854 srinivasa reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3331782626 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
787 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23260520221712425 28/05/2022 ramanjaneyalu 0208009WL0032854 ramanjaneyalu 00468 UBIN0810673 1243 1243 Processed 27/07/2022 3331782636 PIKKILI RAMANJANEYULU UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726121 28/05/2022 Naaraayanamma 0208009WL0033071 Naaraayanamma 00468 UBIN0810673 1110 1110 Processed 27/07/2022 3331782634 BASANI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 29866 29866
789 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760193 28/05/2022 Venkata Raamayya 0208009WL0033572 Venkata Raamayya 00468 UBIN0919543 1276 1276 Processed 27/07/2022 3331783011 CHALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23270520221778931 28/05/2022 Aanjaneyulu 0208009WL0033821 Aanjaneyulu 00468 UBIN0919543 1278 1278 Processed 27/07/2022 3331782391 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-003-003/010711
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779067 28/05/2022 indrani 0208009WL0033821 indrani 00468 UBIN0919543 1278 1278 Processed 27/07/2022 3331782829 DHANANKULA INDIRANI UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23270520221779094 28/05/2022 narayanamma 0208009WL0033821 narayanamma 00468 UBIN0919543 1278 1278 Processed 27/07/2022 3331782389 RAMANABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23280520221804978 28/05/2022 Yallayya 0208009WL0034170 Yallayya 00468 UBIN0919543 524 524 Processed 27/07/2022 3331782390 YELLAIAH MUNGAMURI UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-019-021/010212
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726077 28/05/2022 sreenivasulu 0208009WL0033071 sreenivasulu 00468 UBIN0919543 222 222 Processed 27/07/2022 3331782341 ALLAMRAJU SRINIVASULU BANK OF INDIA(508505)
SubTotal 5856 5856
Total 728674 728674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_280522APB_FTO_65580 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2932
2 Markapur AP0208009_280522APB_FTO_65580 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 28650
3 Markapur AP0208009_280522APB_FTO_65580 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 180628
4 Markapur AP0208009_280522APB_FTO_65580 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7666
5 Markapur AP0208009_280522APB_FTO_65580 Bank of India BKID0005618 MARKAPUR 61563
6 Markapur AP0208009_280522APB_FTO_65580 Canara Bank CNRB0013667 MARKAPUR 234611
7 Markapur AP0208009_280522APB_FTO_65580 Canara Bank CNRB0013690 POTHALAPADU 1146
8 Markapur AP0208009_280522APB_FTO_65580 STATE BANK OF INDIA SBIN0000873 MARKAPUR 131025
9 Markapur AP0208009_280522APB_FTO_65580 STATE BANK OF INDIA SBIN0001173 CUMBUM 2325
10 Markapur AP0208009_280522APB_FTO_65580 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 33087
11 Markapur AP0208009_280522APB_FTO_65580 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3552
12 Markapur AP0208009_280522APB_FTO_65580 UNION BANK OF INDIA UBIN0576352 Markapur 5767
13 Markapur AP0208009_280522APB_FTO_65580 UNION BANK OF INDIA UBIN0810673 MARKAPUR 29866
14 Markapur AP0208009_280522APB_FTO_65580 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5856

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