|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-004-004/020364
(DARIMADUGU)
|
0208009000NRG23010620222058446
|
01/06/2022
|
Lakshmireddy
|
0208009WL0037546
|
Lakshmireddy
|
00019
|
APGB0005046
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235584
|
|
Mr LAKSHMI REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-004-004/020386
(DARIMADUGU)
|
0208009000NRG23010620222058464
|
01/06/2022
|
Chinna Kaashayya
|
0208009WL0037546
|
Chinna Kaashayya
|
00019
|
APGB0005046
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235585
|
|
Mr CHINA KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-004-004/020290
(IDUPUR)
|
0208009000NRG23010620222058400
|
01/06/2022
|
Venkata Ranga Reddy
|
0208009WL0037546
|
Venkata Ranga Reddy
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235816
|
|
Mr VENKATA RANGA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-004-004/020435
(DARIMADUGU)
|
0208009000NRG23010620222058473
|
01/06/2022
|
vijayalakshmi
|
0208009WL0037546
|
vijayalakshmi
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235812
|
|
Mrs VIJAYALAKSHMI GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-004-004/020564
(DARIMADUGU)
|
0208009000NRG23010620222058511
|
01/06/2022
|
rajeswari
|
0208009WL0037546
|
rajeswari
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235813
|
|
Mrs RAJESHWARI NALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-004-004/020588
(DARIMADUGU)
|
0208009000NRG23010620222058515
|
01/06/2022
|
Kavitha reddy
|
0208009WL0037546
|
Kavitha reddy
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235811
|
|
Mrs KAVITHA REDDY MUDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-004-004/020593
(DARIMADUGU)
|
0208009000NRG23010620222058518
|
01/06/2022
|
bhudevi
|
0208009WL0037546
|
bhudevi
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235815
|
|
MRS GORANTLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-004-004/020593
(DARIMADUGU)
|
0208009000NRG23010620222058519
|
01/06/2022
|
Narayanareddy
|
0208009WL0037546
|
Narayanareddy
|
00019
|
APGB0005224
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235814
|
|
Mr NARAYANA REDDY GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23010620222058316
|
01/06/2022
|
Rangamma
|
0208009WL0037546
|
Rangamma
|
00045
|
BARB0MARKAP
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235641
|
|
MRS JAVVAJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23010620222058476
|
01/06/2022
|
nagendrareddy
|
0208009WL0037546
|
nagendrareddy
|
00045
|
BARB0MARKAP
|
366
|
366
|
Processed
|
28/07/2022
|
|
3349235642
|
|
MR GONA NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-004-004/010235
(IDUPUR)
|
0208009000NRG23010620222058274
|
01/06/2022
|
Subbamma
|
0208009WL0037546
|
Subbamma
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235652
|
|
KARUVADI SUBBAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-004-004/010241
(IDUPUR)
|
0208009000NRG23010620222058275
|
01/06/2022
|
Sheshamma
|
0208009WL0037546
|
Sheshamma
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235646
|
|
KASA SHESHAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-004-004/010267
(DARIMADUGU)
|
0208009000NRG23010620222058277
|
01/06/2022
|
Mangamma
|
0208009WL0037546
|
Mangamma
|
00048
|
BKID0005618
|
731
|
731
|
Rejected
|
19/08/2022
|
|
N06220008AB551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Markapur
|
AP-08-009-004-004/020121
(DARIMADUGU)
|
0208009000NRG23010620222058306
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235645
|
|
MRS BATTULA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Markapur
|
AP-08-009-004-004/020164
(DARIMADUGU)
|
0208009000NRG23010620222058320
|
01/06/2022
|
Tirupatamma
|
0208009WL0037546
|
Tirupatamma
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235643
|
|
MUDIREDDY PEDDA VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-004-004/020169
(DARIMADUGU)
|
0208009000NRG23010620222058321
|
01/06/2022
|
Venkatanarayana Reddy
|
0208009WL0037546
|
Venkatanarayana Reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235658
|
|
NARAYANA REDDY B
|
KARUR VYSA BANK(607100)
|
|
17
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23010620222058348
|
01/06/2022
|
ramaanjula reddy
|
0208009WL0037546
|
ramaanjula reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235649
|
|
Mr RAMANJINEYULU REDDY JAVVAJI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Markapur
|
AP-08-009-004-004/020260
(DARIMADUGU)
|
0208009000NRG23010620222058369
|
01/06/2022
|
Gaalemma
|
0208009WL0037546
|
Gaalemma
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235655
|
|
MRS GUMMA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Markapur
|
AP-08-009-004-004/020260
(DARIMADUGU)
|
0208009000NRG23010620222058370
|
01/06/2022
|
Kaashayya
|
0208009WL0037546
|
Kaashayya
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235648
|
|
GUMMA KASHAIAH
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-004-004/020274
(DARIMADUGU)
|
0208009000NRG23010620222058382
|
01/06/2022
|
nagul meera
|
0208009WL0037546
|
nagul meera
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235659
|
|
DUDEKULA NAGULMEERA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-004-004/020280
(IDUPUR)
|
0208009000NRG23010620222058390
|
01/06/2022
|
Raamanujula Reddy
|
0208009WL0037546
|
Raamanujula Reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235647
|
|
Mr RAMANJULA REDDY NALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-004-004/020304
(DARIMADUGU)
|
0208009000NRG23010620222058417
|
01/06/2022
|
Eeswaramma
|
0208009WL0037546
|
Eeswaramma
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235653
|
|
BATTAGIRI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-004-004/020304
(DARIMADUGU)
|
0208009000NRG23010620222058418
|
01/06/2022
|
Lakshmi Naarayana Reddy
|
0208009WL0037546
|
Lakshmi Naarayana Reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235654
|
|
BATTAGIRI LAKSHMINARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-004-004/020337
(DARIMADUGU)
|
0208009000NRG23010620222058438
|
01/06/2022
|
Baala Pullamma
|
0208009WL0037546
|
Baala Pullamma
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235656
|
|
MRS BATTULA BALAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-004-004/020484
(DARIMADUGU)
|
0208009000NRG23010620222058484
|
01/06/2022
|
venkata narayana reddy
|
0208009WL0037546
|
venkata narayana reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235660
|
|
JAVVAJI VENKATA NARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-004-004/020484
(DARIMADUGU)
|
0208009000NRG23010620222058485
|
01/06/2022
|
vijaya lakshmi
|
0208009WL0037546
|
vijaya lakshmi
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235650
|
|
JUVVAJI VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-004-004/020508
(DARIMADUGU)
|
0208009000NRG23010620222058494
|
01/06/2022
|
chandra shekar reddy
|
0208009WL0037546
|
chandra shekar reddy
|
00048
|
BKID0005618
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235657
|
|
POTHIREDDYCHANDRA SHEKHAR REDDY
|
BANK OF INDIA(508505)
|
|
28
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23010620222058507
|
01/06/2022
|
krishna reddy
|
0208009WL0037546
|
krishna reddy
|
00048
|
BKID0005618
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235651
|
|
NALLAREDDY RAMAKRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
29
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23010620222058508
|
01/06/2022
|
veeramma
|
0208009WL0037546
|
veeramma
|
00048
|
BKID0005618
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235661
|
|
NALLAREDDY VEERAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14619
|
14619
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-004-004/010267
(DARIMADUGU)
|
0208009000NRG23010620222058276
|
01/06/2022
|
Ranga Reddy
|
0208009WL0037546
|
Ranga Reddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235633
|
|
MR JAVVAJI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23010620222058363
|
01/06/2022
|
Raamireddy
|
0208009WL0037546
|
Raamireddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235630
|
|
CHADALAVADA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
32
|
Markapur
|
AP-08-009-004-004/020269
(DARIMADUGU)
|
0208009000NRG23010620222058378
|
01/06/2022
|
Chinna Kaashayya
|
0208009WL0037546
|
Chinna Kaashayya
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235631
|
|
DUDEKULA CHINNA KASAIAH
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-004-004/020276
(DARIMADUGU)
|
0208009000NRG23010620222058385
|
01/06/2022
|
Venkata Reddy
|
0208009WL0037546
|
Venkata Reddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235626
|
|
JAVVAJI VENKATA REDDY
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-004-004/020288
(DARIMADUGU)
|
0208009000NRG23010620222058397
|
01/06/2022
|
Gaalemma
|
0208009WL0037546
|
Gaalemma
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235635
|
|
MRS DUDEKULA GALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-004-004/020320
(DARIMADUGU)
|
0208009000NRG23010620222058427
|
01/06/2022
|
Tummala Saaheb
|
0208009WL0037546
|
Tummala Saaheb
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235628
|
|
MR DUDEKULA THUMMAL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
36
|
Markapur
|
AP-08-009-004-004/020332
(DARIMADUGU)
|
0208009000NRG23010620222058437
|
01/06/2022
|
Rangareddy
|
0208009WL0037546
|
Rangareddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235629
|
|
VENKATA RANGA REDDY NALLAREDDY
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-004-004/020332
(DARIMADUGU)
|
0208009000NRG23010620222058436
|
01/06/2022
|
Venkata Rangamma
|
0208009WL0037546
|
Venkata Rangamma
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235634
|
|
NALLAREDDY VENKATA RANGAMMA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23010620222058486
|
01/06/2022
|
venkata krishna reddy
|
0208009WL0037546
|
venkata krishna reddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235627
|
|
KRISHANA REDDY BATTAGIRI
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-004-004/020516
(DARIMADUGU)
|
0208009000NRG23010620222058497
|
01/06/2022
|
mallikarjuna reddy
|
0208009WL0037546
|
mallikarjuna reddy
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235632
|
|
JAVVAJI MALLIKARJUNAREDDY
|
AXIS BANK(607153)
|
|
40
|
Markapur
|
AP-08-009-004-004/020516
(DARIMADUGU)
|
0208009000NRG23010620222058498
|
01/06/2022
|
saradha
|
0208009WL0037546
|
saradha
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235636
|
|
JAVVAJI SARADA
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-004-004/020552
(DARIMADUGU)
|
0208009000NRG23010620222058510
|
01/06/2022
|
venkata narayanamma
|
0208009WL0037546
|
venkata narayanamma
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235638
|
|
BATTAGIRI VENKATA NARAYANAMMA
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-004-004/020612
(DARIMADUGU)
|
0208009000NRG23010620222058524
|
01/06/2022
|
shivakumari
|
0208009WL0037546
|
shivakumari
|
00078
|
CNRB0013667
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235637
|
|
SIVA KUMARI CHADALAVADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-004-004/020093
(DARIMADUGU)
|
0208009000NRG23010620222058301
|
01/06/2022
|
Subbulu
|
0208009WL0037546
|
Subbulu
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235618
|
|
Mrs SUBBULU MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-004-004/020094
(DARIMADUGU)
|
0208009000NRG23010620222058303
|
01/06/2022
|
Chennamma
|
0208009WL0037546
|
Chennamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Rejected
|
19/08/2022
|
|
N06220008AB3E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23010620222058310
|
01/06/2022
|
Raaja Gopaal Reddy
|
0208009WL0037546
|
Raaja Gopaal Reddy
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235582
|
|
RAJA GOPALA REDDY MUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-004-004/020182
(DARIMADUGU)
|
0208009000NRG23010620222058330
|
01/06/2022
|
venkata chandra sheskar
|
0208009WL0037546
|
venkata chandra sheskar
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235604
|
|
MR AKKALA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-004-004/020287
(DARIMADUGU)
|
0208009000NRG23010620222058396
|
01/06/2022
|
Venkateswarlu
|
0208009WL0037546
|
Venkateswarlu
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235597
|
|
Mr VENKATESWARA REDDY NALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-004-004/020302
(DARIMADUGU)
|
0208009000NRG23010620222058414
|
01/06/2022
|
Gaalemma
|
0208009WL0037546
|
Gaalemma
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235609
|
|
MRS PALLEBOYINA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-004-004/020322
(DARIMADUGU)
|
0208009000NRG23010620222058431
|
01/06/2022
|
Venkata Ranga Reddy
|
0208009WL0037546
|
Venkata Ranga Reddy
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235589
|
|
Mr VENKATA RANGA REDDY NALLA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
50
|
Markapur
|
AP-08-009-004-004/020323
(DARIMADUGU)
|
0208009000NRG23010620222058434
|
01/06/2022
|
Ramadevi
|
0208009WL0037546
|
Ramadevi
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235602
|
|
MRS NALLAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-004-004/020330
(DARIMADUGU)
|
0208009000NRG23010620222058435
|
01/06/2022
|
Hussenamma
|
0208009WL0037546
|
Hussenamma
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235624
|
|
MRS DUDEKULA HUSSEN BI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-004-004/020350
(DARIMADUGU)
|
0208009000NRG23010620222058441
|
01/06/2022
|
Chennaiah
|
0208009WL0037546
|
Chennaiah
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235613
|
|
Mr VENKATA CHENNAIAH MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-004-004/020350
(DARIMADUGU)
|
0208009000NRG23010620222058442
|
01/06/2022
|
Chinna Ankamma
|
0208009WL0037546
|
Chinna Ankamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235588
|
|
Mrs ANKAMMA MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-004-004/020442
(DARIMADUGU)
|
0208009000NRG23010620222058477
|
01/06/2022
|
Shivasankarreddy
|
0208009WL0037546
|
Shivasankarreddy
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235591
|
|
Mr SIVA SANKAR REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-004-004/020505
(DARIMADUGU)
|
0208009000NRG23010620222058492
|
01/06/2022
|
KARUNA
|
0208009WL0037546
|
KARUNA
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235614
|
|
MRS DOKKA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Markapur
|
AP-08-009-004-004/020513
(DARIMADUGU)
|
0208009000NRG23010620222058496
|
01/06/2022
|
salomi
|
0208009WL0037546
|
salomi
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235622
|
|
MRS MULA SALOME
|
STATE BANK OF INDIA(508548)
|
|
57
|
Markapur
|
AP-08-009-004-004/020513
(DARIMADUGU)
|
0208009000NRG23010620222058495
|
01/06/2022
|
venkataiah
|
0208009WL0037546
|
venkataiah
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235595
|
|
MR MULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-004-004/020552
(DARIMADUGU)
|
0208009000NRG23010620222058509
|
01/06/2022
|
venkateswarlu
|
0208009WL0037546
|
venkateswarlu
|
00415
|
SBIN0000873
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235590
|
|
BATTAGIRI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14624
|
14624
|
|
|
|
|
|
|
|
|
59
|
Markapur
|
AP-08-009-004-004/020011
(DARIMADUGU)
|
0208009000NRG23010620222058284
|
01/06/2022
|
Kantamma
|
0208009WL0037546
|
Kantamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235709
|
|
MRS KANTHAMMA KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-004-004/020016
(DARIMADUGU)
|
0208009000NRG23010620222058287
|
01/06/2022
|
Venkateswarlu
|
0208009WL0037546
|
Venkateswarlu
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235699
|
|
MR VENKATESWARLU AKKALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-004-004/020123
(DARIMADUGU)
|
0208009000NRG23010620222058308
|
01/06/2022
|
Raama Krishna
|
0208009WL0037546
|
Raama Krishna
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235607
|
|
MR GUMMA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23010620222058312
|
01/06/2022
|
Dhanalakshmi
|
0208009WL0037546
|
Dhanalakshmi
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235732
|
|
Mrs DHANA LAKSHMI MUDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23010620222058319
|
01/06/2022
|
Naarayanamma
|
0208009WL0037546
|
Naarayanamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235605
|
|
MRS MUDIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-004-004/020180
(DARIMADUGU)
|
0208009000NRG23010620222058328
|
01/06/2022
|
ramanjaneyalu
|
0208009WL0037546
|
ramanjaneyalu
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235625
|
|
MR BAPANAPALLE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-004-004/020180
(DARIMADUGU)
|
0208009000NRG23010620222058327
|
01/06/2022
|
venkateswarlu
|
0208009WL0037546
|
venkateswarlu
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235776
|
|
Mr VENKATESWARLU BAPANAPALLE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
66
|
Markapur
|
AP-08-009-004-004/020194
(DARIMADUGU)
|
0208009000NRG23010620222058337
|
01/06/2022
|
Kasiram
|
0208009WL0037546
|
Kasiram
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235639
|
|
MR SIRIVELLA KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-004-004/020210
(DARIMADUGU)
|
0208009000NRG23010620222058345
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235601
|
|
MRS JAVEEJI KASEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23010620222058365
|
01/06/2022
|
tirupathireddy
|
0208009WL0037546
|
tirupathireddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235583
|
|
CHADALAVADA TIRUPATHI REDDY
|
BANK OF BARODA(606985)
|
|
69
|
Markapur
|
AP-08-009-004-004/020268
(DARIMADUGU)
|
0208009000NRG23010620222058375
|
01/06/2022
|
Yerra Kaashayya
|
0208009WL0037546
|
Yerra Kaashayya
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235617
|
|
MR DUDEKULA YARRA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Markapur
|
AP-08-009-004-004/020269
(DARIMADUGU)
|
0208009000NRG23010620222058377
|
01/06/2022
|
Peeraambi
|
0208009WL0037546
|
Peeraambi
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235611
|
|
Mrs PEERAMBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-004-004/020276
(DARIMADUGU)
|
0208009000NRG23010620222058386
|
01/06/2022
|
Lokanaadha Reddy
|
0208009WL0037546
|
Lokanaadha Reddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235594
|
|
Mr LOKANATH REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-004-004/020280
(IDUPUR)
|
0208009000NRG23010620222058391
|
01/06/2022
|
Krishna Reddy
|
0208009WL0037546
|
Krishna Reddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235610
|
|
Mr KRISHNAREDDY NALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-004-004/020292
(DARIMADUGU)
|
0208009000NRG23010620222058404
|
01/06/2022
|
beebulamma
|
0208009WL0037546
|
beebulamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235640
|
|
MRS DUDEKULA BEEBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-004-004/020292
(DARIMADUGU)
|
0208009000NRG23010620222058403
|
01/06/2022
|
peeram bee
|
0208009WL0037546
|
peeram bee
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235758
|
|
MRS DUDEKULA PEERAM BEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-004-004/020295
(DARIMADUGU)
|
0208009000NRG23010620222058407
|
01/06/2022
|
Kaashimbi
|
0208009WL0037546
|
Kaashimbi
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235616
|
|
MRS DUDEKULA KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-004-004/020308
(DARIMADUGU)
|
0208009000NRG23010620222058421
|
01/06/2022
|
lakshamma
|
0208009WL0037546
|
lakshamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235701
|
|
Mrs LAKSHMMA MUDIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-004-004/020361
(DARIMADUGU)
|
0208009000NRG23010620222058443
|
01/06/2022
|
lakshamma
|
0208009WL0037546
|
lakshamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235670
|
|
MRS AVULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-004-004/020364
(DARIMADUGU)
|
0208009000NRG23010620222058447
|
01/06/2022
|
Narayanamma
|
0208009WL0037546
|
Narayanamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235598
|
|
JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-004-004/020378
(DARIMADUGU)
|
0208009000NRG23010620222058457
|
01/06/2022
|
Krishnareddy
|
0208009WL0037546
|
Krishnareddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235600
|
|
Mr KRISHNA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-004-004/020383
(DARIMADUGU)
|
0208009000NRG23010620222058460
|
01/06/2022
|
Chinna Rangamma
|
0208009WL0037546
|
Chinna Rangamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235615
|
|
MRS JAVVAJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-004-004/020383
(DARIMADUGU)
|
0208009000NRG23010620222058461
|
01/06/2022
|
Venkatareddy
|
0208009WL0037546
|
Venkatareddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235608
|
|
JAVAJI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Markapur
|
AP-08-009-004-004/020435
(DARIMADUGU)
|
0208009000NRG23010620222058472
|
01/06/2022
|
chinna rangareddy
|
0208009WL0037546
|
chinna rangareddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235599
|
|
CHINNA RANGAREDDY GONA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23010620222058475
|
01/06/2022
|
lakshmireddy
|
0208009WL0037546
|
lakshmireddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235592
|
|
MR LAKSHMI REDDY GONA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-004-004/020436
(DARIMADUGU)
|
0208009000NRG23010620222058474
|
01/06/2022
|
tirapatamma
|
0208009WL0037546
|
tirapatamma
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235623
|
|
MRS GONA THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-004-004/020460
(DARIMADUGU)
|
0208009000NRG23010620222058480
|
01/06/2022
|
kasaiah
|
0208009WL0037546
|
kasaiah
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235784
|
|
MR GUMMA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-004-004/020468
(DARIMADUGU)
|
0208009000NRG23010620222058483
|
01/06/2022
|
lakshmi kumari
|
0208009WL0037546
|
lakshmi kumari
|
00415
|
SBIN0012918
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235724
|
|
MRS JAVVAJI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-004-004/020495
(DARIMADUGU)
|
0208009000NRG23010620222058489
|
01/06/2022
|
RAHAMTHULLA DUDEKULA
|
0208009WL0037546
|
RAHAMTHULLA DUDEKULA
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235596
|
|
MRS DUDEKULA RAHAMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-004-004/020505
(DARIMADUGU)
|
0208009000NRG23010620222058491
|
01/06/2022
|
lakshmaiah
|
0208009WL0037546
|
lakshmaiah
|
00415
|
SBIN0012918
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235606
|
|
DOKKA LAKSHMAIAH
|
AXIS BANK(607153)
|
|
89
|
Markapur
|
AP-08-009-004-004/020525
(DARIMADUGU)
|
0208009000NRG23010620222058501
|
01/06/2022
|
kalavathi
|
0208009WL0037546
|
kalavathi
|
00415
|
SBIN0012918
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235620
|
|
MRS MULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-004-004/020527
(DARIMADUGU)
|
0208009000NRG23010620222058503
|
01/06/2022
|
kasaiah
|
0208009WL0037546
|
kasaiah
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235612
|
|
DUDEKULA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Markapur
|
AP-08-009-004-004/020605
(DARIMADUGU)
|
0208009000NRG23010620222058520
|
01/06/2022
|
VENKATESWARA REDDY
|
0208009WL0037546
|
VENKATESWARA REDDY
|
00415
|
SBIN0012918
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235593
|
|
MR VENKATESWARA REDDY NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-004-004/020612
(DARIMADUGU)
|
0208009000NRG23010620222058523
|
01/06/2022
|
anjaneyareddy
|
0208009WL0037546
|
anjaneyareddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235619
|
|
YARREDLA ANJANAYAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Markapur
|
AP-08-009-004-004/020628
(DARIMADUGU)
|
0208009000NRG23010620222058529
|
01/06/2022
|
venkateswarareddy
|
0208009WL0037546
|
venkateswarareddy
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235603
|
|
Mr VENKATESWARA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-004-004/020632
(DARIMADUGU)
|
0208009000NRG23010620222058531
|
01/06/2022
|
sivalakshmi
|
0208009WL0037546
|
sivalakshmi
|
00415
|
SBIN0012918
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235748
|
|
MRS JANAPATI SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27046
|
27046
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-004-004/010037
(IDUPUR)
|
0208009000NRG23010620222058266
|
01/06/2022
|
Bramaraamba
|
0208009WL0037546
|
Bramaraamba
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235772
|
|
MRS PABOLU BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-004-004/010081
(IDUPUR)
|
0208009000NRG23010620222058267
|
01/06/2022
|
Kotamma
|
0208009WL0037546
|
Kotamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235702
|
|
MRS KOTAMMA PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-004-004/010083
(IDUPUR)
|
0208009000NRG23010620222058268
|
01/06/2022
|
Krishnamma
|
0208009WL0037546
|
Krishnamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235715
|
|
MRS PEDDI SETTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23010620222058269
|
01/06/2022
|
Munnaa
|
0208009WL0037546
|
Munnaa
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235700
|
|
SHAIK MUNNA
|
BANK OF INDIA(508505)
|
|
99
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23010620222058270
|
01/06/2022
|
Naasar Bee
|
0208009WL0037546
|
Naasar Bee
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235718
|
|
MRS SHAIK NASAR BI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-004-004/010182
(IDUPUR)
|
0208009000NRG23010620222058271
|
01/06/2022
|
Shrinivaasulu
|
0208009WL0037546
|
Shrinivaasulu
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235753
|
|
MR SANKULA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-004-004/010219
(IDUPUR)
|
0208009000NRG23010620222058272
|
01/06/2022
|
Satyanaarayana
|
0208009WL0037546
|
Satyanaarayana
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235707
|
|
Mr SATYANARAYAN SANKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Markapur
|
AP-08-009-004-004/010219
(IDUPUR)
|
0208009000NRG23010620222058273
|
01/06/2022
|
Shridevi
|
0208009WL0037546
|
Shridevi
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235779
|
|
Mr SANKULA SRIDEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
103
|
Markapur
|
AP-08-009-004-004/010280
(IDUPUR)
|
0208009000NRG23010620222058278
|
01/06/2022
|
Paatimbee
|
0208009WL0037546
|
Paatimbee
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235710
|
|
MRS SHAIK FATIMABI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-004-004/010406
(IDUPUR)
|
0208009000NRG23010620222058279
|
01/06/2022
|
chinna tirupataiah
|
0208009WL0037546
|
chinna tirupataiah
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235719
|
|
MR AVULA CHINNA THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-004-004/010406
(IDUPUR)
|
0208009000NRG23010620222058280
|
01/06/2022
|
venkata kumari
|
0208009WL0037546
|
venkata kumari
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235773
|
|
MRS AVULA VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-004-004/020001
(DARIMADUGU)
|
0208009000NRG23010620222058281
|
01/06/2022
|
Jyornas
|
0208009WL0037546
|
Jyornas
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235667
|
|
MR MOOLA JORNISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-004-004/020006
(DARIMADUGU)
|
0208009000NRG23010620222058283
|
01/06/2022
|
Eeshwaramma
|
0208009WL0037546
|
Eeshwaramma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235690
|
|
MRS ESWARAMMA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-004-004/020011
(DARIMADUGU)
|
0208009000NRG23010620222058285
|
01/06/2022
|
Chinna Chennayya
|
0208009WL0037546
|
Chinna Chennayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235695
|
|
MR CHINNA CHENNAIAH KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-004-004/020015
(DARIMADUGU)
|
0208009000NRG23010620222058286
|
01/06/2022
|
Ankamma
|
0208009WL0037546
|
Ankamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235694
|
|
MRS ANKAMMA KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-004-004/020016
(DARIMADUGU)
|
0208009000NRG23010620222058288
|
01/06/2022
|
Guravamma
|
0208009WL0037546
|
Guravamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235692
|
|
MRS GURAVAMMA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-004-004/020018
(DARIMADUGU)
|
0208009000NRG23010620222058289
|
01/06/2022
|
Venkata Ramana
|
0208009WL0037546
|
Venkata Ramana
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235730
|
|
MRS JANAPATI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-004-004/020023
(DARIMADUGU)
|
0208009000NRG23010620222058290
|
01/06/2022
|
Venkatalakshamma
|
0208009WL0037546
|
Venkatalakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235713
|
|
MRS BATTULA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-004-004/020024
(DARIMADUGU)
|
0208009000NRG23010620222058294
|
01/06/2022
|
Anjilidevi
|
0208009WL0037546
|
Anjilidevi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235677
|
|
MRS ANJALI GUMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-004-004/020024
(DARIMADUGU)
|
0208009000NRG23010620222058292
|
01/06/2022
|
Gangaa Devi
|
0208009WL0037546
|
Gangaa Devi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235711
|
|
GUMMA AVULARAJU
|
BANK OF BARODA(606985)
|
|
115
|
Markapur
|
AP-08-009-004-004/020024
(DARIMADUGU)
|
0208009000NRG23010620222058293
|
01/06/2022
|
Raajayya
|
0208009WL0037546
|
Raajayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235775
|
|
MR BATTULA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-004-004/020024
(DARIMADUGU)
|
0208009000NRG23010620222058291
|
01/06/2022
|
Venkatamma
|
0208009WL0037546
|
Venkatamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235705
|
|
MRS VENKATAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-004-004/020029
(DARIMADUGU)
|
0208009000NRG23010620222058296
|
01/06/2022
|
Gangayya
|
0208009WL0037546
|
Gangayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235762
|
|
MRS BOMMANABOINA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-004-004/020029
(DARIMADUGU)
|
0208009000NRG23010620222058295
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235763
|
|
MRS BOMMANABOINA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-004-004/020029
(DARIMADUGU)
|
0208009000NRG23010620222058297
|
01/06/2022
|
Venkatalakshmi
|
0208009WL0037546
|
Venkatalakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235689
|
|
MRS VENKATA LAKSHMI GUMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-004-004/020052
(DARIMADUGU)
|
0208009000NRG23010620222058298
|
01/06/2022
|
Mastaanamma
|
0208009WL0037546
|
Mastaanamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235805
|
|
MRS MASTANAMMA GUMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-004-004/020090
(DARIMADUGU)
|
0208009000NRG23010620222058300
|
01/06/2022
|
Keshayya
|
0208009WL0037546
|
Keshayya
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235764
|
|
MR DOKKA KESAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-004-004/020090
(DARIMADUGU)
|
0208009000NRG23010620222058299
|
01/06/2022
|
Saroja
|
0208009WL0037546
|
Saroja
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235712
|
|
Mrs Dokka Saroji
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-004-004/020094
(DARIMADUGU)
|
0208009000NRG23010620222058305
|
01/06/2022
|
Meri
|
0208009WL0037546
|
Meri
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235738
|
|
MRS DOOKA MERY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-004-004/020094
(DARIMADUGU)
|
0208009000NRG23010620222058304
|
01/06/2022
|
Saalayya
|
0208009WL0037546
|
Saalayya
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235795
|
|
MR DOKKA SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-004-004/020122
(DARIMADUGU)
|
0208009000NRG23010620222058307
|
01/06/2022
|
Peddakka
|
0208009WL0037546
|
Peddakka
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235708
|
|
BATHULA PEDDAKKA
|
BANK OF INDIA(508505)
|
|
126
|
Markapur
|
AP-08-009-004-004/020125
(DARIMADUGU)
|
0208009000NRG23010620222058309
|
01/06/2022
|
Lingamma
|
0208009WL0037546
|
Lingamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235723
|
|
MRS LINGAMMA PALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23010620222058311
|
01/06/2022
|
Kaashireddy
|
0208009WL0037546
|
Kaashireddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235810
|
|
MR MUDIYALA KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-004-004/020150
(DARIMADUGU)
|
0208009000NRG23010620222058314
|
01/06/2022
|
Lakshmi Devi
|
0208009WL0037546
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235787
|
|
Mrs LAKSHMI DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23010620222058317
|
01/06/2022
|
Ranga Reddy
|
0208009WL0037546
|
Ranga Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235782
|
|
MR JAVVAJI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-004-004/020169
(DARIMADUGU)
|
0208009000NRG23010620222058322
|
01/06/2022
|
Venkatalakshmamma
|
0208009WL0037546
|
Venkatalakshmamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235737
|
|
MRS BATTAGIRI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-004-004/020170
(DARIMADUGU)
|
0208009000NRG23010620222058323
|
01/06/2022
|
Raajamma
|
0208009WL0037546
|
Raajamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235742
|
|
MRS PALLEBOYINA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-004-004/020174
(DARIMADUGU)
|
0208009000NRG23010620222058325
|
01/06/2022
|
Guravayya
|
0208009WL0037546
|
Guravayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235799
|
|
MR YARRAGOLLA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-004-004/020174
(DARIMADUGU)
|
0208009000NRG23010620222058324
|
01/06/2022
|
Naaguramma
|
0208009WL0037546
|
Naaguramma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235774
|
|
YARRAGOLLA NAGOORAMMA
|
BANK OF INDIA(508505)
|
|
134
|
Markapur
|
AP-08-009-004-004/020180
(DARIMADUGU)
|
0208009000NRG23010620222058326
|
01/06/2022
|
Kaaseeswaramma
|
0208009WL0037546
|
Kaaseeswaramma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235703
|
|
Mrs KASEESWARAMMA BAPANAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Markapur
|
AP-08-009-004-004/020182
(DARIMADUGU)
|
0208009000NRG23010620222058329
|
01/06/2022
|
Chennamma
|
0208009WL0037546
|
Chennamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235697
|
|
MRS CHENNAMMA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-004-004/020187
(DARIMADUGU)
|
0208009000NRG23010620222058331
|
01/06/2022
|
Venkata Lakshamma
|
0208009WL0037546
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235802
|
|
MRS JANAPATI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/020188
(DARIMADUGU)
|
0208009000NRG23010620222058333
|
01/06/2022
|
Gaalemma
|
0208009WL0037546
|
Gaalemma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235736
|
|
MRS GALEMMA KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-004-004/020189
(DARIMADUGU)
|
0208009000NRG23010620222058335
|
01/06/2022
|
Chinna Gaalemma
|
0208009WL0037546
|
Chinna Gaalemma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235750
|
|
MRS DUDEKULA CHINNA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-004-004/020189
(DARIMADUGU)
|
0208009000NRG23010620222058334
|
01/06/2022
|
Hussen
|
0208009WL0037546
|
Hussen
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235751
|
|
MR HUSSAIN DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-004-004/020194
(DARIMADUGU)
|
0208009000NRG23010620222058336
|
01/06/2022
|
Allooramma
|
0208009WL0037546
|
Allooramma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235704
|
|
MRS ALLURAMMA SIRIVELLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-004-004/020197
(DARIMADUGU)
|
0208009000NRG23010620222058338
|
01/06/2022
|
Chinna Gangamma
|
0208009WL0037546
|
Chinna Gangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235757
|
|
Mrs GANGAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Markapur
|
AP-08-009-004-004/020203
(DARIMADUGU)
|
0208009000NRG23010620222058340
|
01/06/2022
|
Ratnamma
|
0208009WL0037546
|
Ratnamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235752
|
|
MRS USTEL RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-004-004/020207
(DARIMADUGU)
|
0208009000NRG23010620222058341
|
01/06/2022
|
Chennamma
|
0208009WL0037546
|
Chennamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235693
|
|
MRS CHANNAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-004-004/020207
(DARIMADUGU)
|
0208009000NRG23010620222058343
|
01/06/2022
|
Meri
|
0208009WL0037546
|
Meri
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235739
|
|
Mrs MERI MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-004-004/020207
(DARIMADUGU)
|
0208009000NRG23010620222058342
|
01/06/2022
|
Raaju
|
0208009WL0037546
|
Raaju
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235781
|
|
MR MUULA RAJU FATHER NG OF MULLA SURYA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-004-004/020209
(DARIMADUGU)
|
0208009000NRG23010620222058344
|
01/06/2022
|
Saavitri
|
0208009WL0037546
|
Saavitri
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235756
|
|
MRS SAVITRI NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/020211
(DARIMADUGU)
|
0208009000NRG23010620222058347
|
01/06/2022
|
Surya
|
0208009WL0037546
|
Surya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235688
|
|
MRS ANASURYA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23010620222058349
|
01/06/2022
|
Aadilakshamma
|
0208009WL0037546
|
Aadilakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235777
|
|
MRS JAVVAJI ADILAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23010620222058350
|
01/06/2022
|
Bhoodevi
|
0208009WL0037546
|
Bhoodevi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235721
|
|
KASVA BHUDEVI
|
BANK OF INDIA(508505)
|
|
150
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23010620222058351
|
01/06/2022
|
Naarayana Reddy
|
0208009WL0037546
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235797
|
|
Mr VENKATA NARAYANA REDDY KASVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-004-004/020215
(DARIMADUGU)
|
0208009000NRG23010620222058352
|
01/06/2022
|
Mangamma
|
0208009WL0037546
|
Mangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235740
|
|
MRS MANGAMMA MUDIYALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-004-004/020220
(DARIMADUGU)
|
0208009000NRG23010620222058353
|
01/06/2022
|
Raamulu
|
0208009WL0037546
|
Raamulu
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235755
|
|
MR JANAPATI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-004-004/020220
(DARIMADUGU)
|
0208009000NRG23010620222058354
|
01/06/2022
|
Ramana
|
0208009WL0037546
|
Ramana
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235714
|
|
JANAPATI RAVANA
|
BANK OF INDIA(508505)
|
|
154
|
Markapur
|
AP-08-009-004-004/020233
(DARIMADUGU)
|
0208009000NRG23010620222058355
|
01/06/2022
|
Baala Kotamma
|
0208009WL0037546
|
Baala Kotamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235679
|
|
MRS DOKKA BALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-004-004/020241
(DARIMADUGU)
|
0208009000NRG23010620222058356
|
01/06/2022
|
Kaashi Raamulu
|
0208009WL0037546
|
Kaashi Raamulu
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235717
|
|
JANAPATI KASIRAMULU
|
BANK OF INDIA(508505)
|
|
156
|
Markapur
|
AP-08-009-004-004/020241
(DARIMADUGU)
|
0208009000NRG23010620222058357
|
01/06/2022
|
Lakshmi Kumaari
|
0208009WL0037546
|
Lakshmi Kumaari
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235741
|
|
JANAPATI LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
157
|
Markapur
|
AP-08-009-004-004/020244
(DARIMADUGU)
|
0208009000NRG23010620222058360
|
01/06/2022
|
Chandra Shekhar Reddy
|
0208009WL0037546
|
Chandra Shekhar Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235759
|
|
MR CHANDRASEKHAR REDDY BACHUU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-004-004/020244
(DARIMADUGU)
|
0208009000NRG23010620222058359
|
01/06/2022
|
Lakshmi Devi
|
0208009WL0037546
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235761
|
|
MRS BACHU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-004-004/020250
(DARIMADUGU)
|
0208009000NRG23010620222058362
|
01/06/2022
|
Naagamma
|
0208009WL0037546
|
Naagamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235684
|
|
MRS NAGAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23010620222058364
|
01/06/2022
|
Bhaagyalakshmi
|
0208009WL0037546
|
Bhaagyalakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235804
|
|
Mrs BHAGYA LAKSHMI CHADALAVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Markapur
|
AP-08-009-004-004/020253
(DARIMADUGU)
|
0208009000NRG23010620222058367
|
01/06/2022
|
Dayamma
|
0208009WL0037546
|
Dayamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235801
|
|
KOTIKALA DAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Markapur
|
AP-08-009-004-004/020260
(DARIMADUGU)
|
0208009000NRG23010620222058371
|
01/06/2022
|
Venkata Lakshamma
|
0208009WL0037546
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235716
|
|
MRS GUMMA VENKATA LAKSHMAMMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-004-004/020266
(DARIMADUGU)
|
0208009000NRG23010620222058372
|
01/06/2022
|
Obulamma
|
0208009WL0037546
|
Obulamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235706
|
|
OVUKU OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23010620222058373
|
01/06/2022
|
Anji Reddy
|
0208009WL0037546
|
Anji Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235680
|
|
Mr ANJIREDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23010620222058374
|
01/06/2022
|
Koteswari
|
0208009WL0037546
|
Koteswari
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235785
|
|
MRS JAVVAJI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-004-004/020268
(DARIMADUGU)
|
0208009000NRG23010620222058376
|
01/06/2022
|
Noorja
|
0208009WL0037546
|
Noorja
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235727
|
|
MRS DUDEKULA NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-004-004/020271
(DARIMADUGU)
|
0208009000NRG23010620222058380
|
01/06/2022
|
Tirupatamma
|
0208009WL0037546
|
Tirupatamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235722
|
|
MRS JAVVAJI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-004-004/020274
(DARIMADUGU)
|
0208009000NRG23010620222058381
|
01/06/2022
|
Kaashimbee
|
0208009WL0037546
|
Kaashimbee
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235666
|
|
MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-004-004/020275
(DARIMADUGU)
|
0208009000NRG23010620222058383
|
01/06/2022
|
Raamanjamma
|
0208009WL0037546
|
Raamanjamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235789
|
|
RAMANJAMMA JAVVAJI
|
CANARA BANK(508532)
|
|
170
|
Markapur
|
AP-08-009-004-004/020276
(DARIMADUGU)
|
0208009000NRG23010620222058387
|
01/06/2022
|
Seetamma
|
0208009WL0037546
|
Seetamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235769
|
|
Mrs SEETHAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-004-004/020279
(DARIMADUGU)
|
0208009000NRG23010620222058389
|
01/06/2022
|
Kaashimbi
|
0208009WL0037546
|
Kaashimbi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235672
|
|
MR SAHEB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-004-004/020282
(DARIMADUGU)
|
0208009000NRG23010620222058393
|
01/06/2022
|
Indira Devi
|
0208009WL0037546
|
Indira Devi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235729
|
|
Mrs INDIRADEVI NALLAREDDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Markapur
|
AP-08-009-004-004/020283
(DARIMADUGU)
|
0208009000NRG23010620222058394
|
01/06/2022
|
Hussenbi
|
0208009WL0037546
|
Hussenbi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235744
|
|
MRS DUDEKULA HUSSAIN BI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-004-004/020287
(DARIMADUGU)
|
0208009000NRG23010620222058395
|
01/06/2022
|
Mangamma
|
0208009WL0037546
|
Mangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235734
|
|
MRS NALLAREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23010620222058398
|
01/06/2022
|
Kaantamma
|
0208009WL0037546
|
Kaantamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235768
|
|
NALLAREDDY KANTAMMA
|
BANK OF INDIA(508505)
|
|
176
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23010620222058399
|
01/06/2022
|
Naarayana Reddy
|
0208009WL0037546
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235783
|
|
MR NALLAREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23010620222058402
|
01/06/2022
|
Venkamma
|
0208009WL0037546
|
Venkamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235726
|
|
MRS JAVVAJI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-004-004/020293
(DARIMADUGU)
|
0208009000NRG23010620222058405
|
01/06/2022
|
Lingamma
|
0208009WL0037546
|
Lingamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235796
|
|
Mrs LIMGAMMA JANUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Markapur
|
AP-08-009-004-004/020293
(DARIMADUGU)
|
0208009000NRG23010620222058406
|
01/06/2022
|
Yesayya
|
0208009WL0037546
|
Yesayya
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235696
|
|
MR ESAIAH JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-004-004/020295
(DARIMADUGU)
|
0208009000NRG23010620222058408
|
01/06/2022
|
Kaasim
|
0208009WL0037546
|
Kaasim
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235673
|
|
MR DUDEKULA CHINNA KASIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-004-004/020298
(DARIMADUGU)
|
0208009000NRG23010620222058411
|
01/06/2022
|
Parakaalayya
|
0208009WL0037546
|
Parakaalayya
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235674
|
|
JAVVAJI PARAKALAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
Markapur
|
AP-08-009-004-004/020298
(DARIMADUGU)
|
0208009000NRG23010620222058410
|
01/06/2022
|
Venkata Rangamma
|
0208009WL0037546
|
Venkata Rangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235687
|
|
MRS VENKATA RANGAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Markapur
|
AP-08-009-004-004/020300
(DARIMADUGU)
|
0208009000NRG23010620222058412
|
01/06/2022
|
Aadilakshamma
|
0208009WL0037546
|
Aadilakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235760
|
|
MRS MUDIREDDY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-004-004/020302
(DARIMADUGU)
|
0208009000NRG23010620222058413
|
01/06/2022
|
Baala Anjamma
|
0208009WL0037546
|
Baala Anjamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235803
|
|
MRS PALLEBOYINA BALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-004-004/020302
(DARIMADUGU)
|
0208009000NRG23010620222058415
|
01/06/2022
|
Chinna Venkateswarlu
|
0208009WL0037546
|
Chinna Venkateswarlu
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235683
|
|
MR PALLEBOYINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-004-004/020303
(DARIMADUGU)
|
0208009000NRG23010620222058416
|
01/06/2022
|
Allooramma
|
0208009WL0037546
|
Allooramma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235790
|
|
MRS BHATTAGIRI ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-004-004/020306
(DARIMADUGU)
|
0208009000NRG23010620222058419
|
01/06/2022
|
Chinna Beebulu
|
0208009WL0037546
|
Chinna Beebulu
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235770
|
|
MRS DUDEKULA BEEBULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-004-004/020306
(DARIMADUGU)
|
0208009000NRG23010620222058420
|
01/06/2022
|
kasinbi
|
0208009WL0037546
|
kasinbi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235780
|
|
MRS DUDEKULA KHASIM BHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-004-004/020311
(IDUPUR)
|
0208009000NRG23010620222058422
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235771
|
|
MRS JANAPATI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-004-004/020312
(DARIMADUGU)
|
0208009000NRG23010620222058423
|
01/06/2022
|
Aadilakshamma
|
0208009WL0037546
|
Aadilakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235678
|
|
MRS ADI LAKSHMI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-004-004/020316
(DARIMADUGU)
|
0208009000NRG23010620222058425
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235691
|
|
MRS KASAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-004-004/020316
(DARIMADUGU)
|
0208009000NRG23010620222058424
|
01/06/2022
|
Krishnamayya
|
0208009WL0037546
|
Krishnamayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235682
|
|
MR VENKATA KRISHNA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-004-004/020319
(DARIMADUGU)
|
0208009000NRG23010620222058426
|
01/06/2022
|
Yellamma
|
0208009WL0037546
|
Yellamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235778
|
|
MRS CHINTALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23010620222058429
|
01/06/2022
|
Aademma
|
0208009WL0037546
|
Aademma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235792
|
|
AVULA ADEMMA
|
BANK OF INDIA(508505)
|
|
195
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23010620222058430
|
01/06/2022
|
adilakshmi
|
0208009WL0037546
|
adilakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235765
|
|
AVULA ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
196
|
Markapur
|
AP-08-009-004-004/020322
(DARIMADUGU)
|
0208009000NRG23010620222058433
|
01/06/2022
|
Venkata Rangamma
|
0208009WL0037546
|
Venkata Rangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235725
|
|
MRS NALLAREDDY VENKATA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-004-004/020322
(DARIMADUGU)
|
0208009000NRG23010620222058432
|
01/06/2022
|
Venkateswara Reddy
|
0208009WL0037546
|
Venkateswara Reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235807
|
|
MR VENKATESWARLU REDDY NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-004-004/020337
(DARIMADUGU)
|
0208009000NRG23010620222058439
|
01/06/2022
|
Venkata Narayana
|
0208009WL0037546
|
Venkata Narayana
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235671
|
|
Mr Battula Venkata Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Markapur
|
AP-08-009-004-004/020339
(DARIMADUGU)
|
0208009000NRG23010620222058440
|
01/06/2022
|
Annapoornamma
|
0208009WL0037546
|
Annapoornamma
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235686
|
|
MRS ANNAPURNAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Markapur
|
AP-08-009-004-004/020363
(DARIMADUGU)
|
0208009000NRG23010620222058445
|
01/06/2022
|
Pedda Raajamma
|
0208009WL0037546
|
Pedda Raajamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235809
|
|
MRS RAJAMMA PALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-004-004/020365
(DARIMADUGU)
|
0208009000NRG23010620222058448
|
01/06/2022
|
Venkata Lakshamma
|
0208009WL0037546
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235728
|
|
MRS NALLA REDDY VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-004-004/020368
(DARIMADUGU)
|
0208009000NRG23010620222058449
|
01/06/2022
|
Chennamma
|
0208009WL0037546
|
Chennamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235754
|
|
MRS PALLEBOINA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-004-004/020374
(DARIMADUGU)
|
0208009000NRG23010620222058450
|
01/06/2022
|
Bhulakshamma
|
0208009WL0037546
|
Bhulakshamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235746
|
|
MUDIREDDY BHULAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
204
|
Markapur
|
AP-08-009-004-004/020374
(DARIMADUGU)
|
0208009000NRG23010620222058451
|
01/06/2022
|
pedda bhoolakshmi
|
0208009WL0037546
|
pedda bhoolakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235747
|
|
MRS MUDIREDDY BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Markapur
|
AP-08-009-004-004/020375
(DARIMADUGU)
|
0208009000NRG23010620222058452
|
01/06/2022
|
Subbamma
|
0208009WL0037546
|
Subbamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235733
|
|
MRS SURE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-004-004/020376
(DARIMADUGU)
|
0208009000NRG23010620222058453
|
01/06/2022
|
Rangamma
|
0208009WL0037546
|
Rangamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235767
|
|
MRS SEELAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23010620222058455
|
01/06/2022
|
Ramanareddy
|
0208009WL0037546
|
Ramanareddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235663
|
|
Mr RAMANA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-004-004/020378
(DARIMADUGU)
|
0208009000NRG23010620222058456
|
01/06/2022
|
Bharathi
|
0208009WL0037546
|
Bharathi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235735
|
|
MRS JAVVAJI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-004-004/020382
(DARIMADUGU)
|
0208009000NRG23010620222058459
|
01/06/2022
|
Nagamani
|
0208009WL0037546
|
Nagamani
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235731
|
|
MRS PALLEBOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-004-004/020382
(DARIMADUGU)
|
0208009000NRG23010620222058458
|
01/06/2022
|
Yarrayya
|
0208009WL0037546
|
Yarrayya
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235685
|
|
Mr YARRAIAH PALLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
211
|
Markapur
|
AP-08-009-004-004/020385
(DARIMADUGU)
|
0208009000NRG23010620222058462
|
01/06/2022
|
Saraswati
|
0208009WL0037546
|
Saraswati
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235808
|
|
MRS SARASWATHI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-004-004/020385
(DARIMADUGU)
|
0208009000NRG23010620222058463
|
01/06/2022
|
venkatakrishna
|
0208009WL0037546
|
venkatakrishna
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235665
|
|
Mr VENKATA KRISHNA BATTULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
213
|
Markapur
|
AP-08-009-004-004/020386
(DARIMADUGU)
|
0208009000NRG23010620222058465
|
01/06/2022
|
Chinna Kaashamma
|
0208009WL0037546
|
Chinna Kaashamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235788
|
|
MRS DUDEKULA CHINNA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-004-004/020396
(DARIMADUGU)
|
0208009000NRG23010620222058466
|
01/06/2022
|
Rangalakshmi
|
0208009WL0037546
|
Rangalakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235720
|
|
Mrs RANGA LAKSHMAMMA MUDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Markapur
|
AP-08-009-004-004/020397
(DARIMADUGU)
|
0208009000NRG23010620222058468
|
01/06/2022
|
Chandrasekhara Reddy
|
0208009WL0037546
|
Chandrasekhara Reddy
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235668
|
|
MR NALLAREDDY CHANDRA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-004-004/020397
(DARIMADUGU)
|
0208009000NRG23010620222058467
|
01/06/2022
|
Venkata Ramana
|
0208009WL0037546
|
Venkata Ramana
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235791
|
|
MRS NALLAREDDY VENAKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-004-004/020403
(DARIMADUGU)
|
0208009000NRG23010620222058469
|
01/06/2022
|
Venkatarangamma
|
0208009WL0037546
|
Venkatarangamma
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235676
|
|
MRS VENKATA RANGAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-004-004/020433
(DARIMADUGU)
|
0208009000NRG23010620222058470
|
01/06/2022
|
aadilakshmi
|
0208009WL0037546
|
aadilakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235681
|
|
MRS ADI LAKSHMI GONA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-004-004/020433
(DARIMADUGU)
|
0208009000NRG23010620222058471
|
01/06/2022
|
venkata narayana
|
0208009WL0037546
|
venkata narayana
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235662
|
|
Mr VENKATA NARAYANA GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Markapur
|
AP-08-009-004-004/020442
(DARIMADUGU)
|
0208009000NRG23010620222058478
|
01/06/2022
|
chandrakala
|
0208009WL0037546
|
chandrakala
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235766
|
|
MRS JAVVAJI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-004-004/020454
(DARIMADUGU)
|
0208009000NRG23010620222058479
|
01/06/2022
|
Adhilakshmi
|
0208009WL0037546
|
Adhilakshmi
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235675
|
|
MRS ADI LAKSHMI VADAKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-004-004/020468
(DARIMADUGU)
|
0208009000NRG23010620222058482
|
01/06/2022
|
venkata ranga reddy
|
0208009WL0037546
|
venkata ranga reddy
|
00415
|
SBIN0021204
|
730
|
730
|
Processed
|
28/07/2022
|
|
3349235698
|
|
Mr VENKATA RANGA REDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23010620222058487
|
01/06/2022
|
ranga reddy
|
0208009WL0037546
|
ranga reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235806
|
|
MR RANGAREDDY BATTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Markapur
|
AP-08-009-004-004/020495
(DARIMADUGU)
|
0208009000NRG23010620222058490
|
01/06/2022
|
Husenbi
|
0208009WL0037546
|
Husenbi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235749
|
|
MRS DUDEKULA HUSSAIN BHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-004-004/020508
(DARIMADUGU)
|
0208009000NRG23010620222058493
|
01/06/2022
|
narayanamma
|
0208009WL0037546
|
narayanamma
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235786
|
|
MRS NARAYANAMMA YARREDLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-004-004/020517
(DARIMADUGU)
|
0208009000NRG23010620222058500
|
01/06/2022
|
adi lakshmi
|
0208009WL0037546
|
adi lakshmi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235745
|
|
MRS MUDIREDDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-004-004/020517
(DARIMADUGU)
|
0208009000NRG23010620222058499
|
01/06/2022
|
ranga reddy
|
0208009WL0037546
|
ranga reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235798
|
|
MR MUDIREDDY RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
228
|
Markapur
|
AP-08-009-004-004/020527
(DARIMADUGU)
|
0208009000NRG23010620222058504
|
01/06/2022
|
rasul bi
|
0208009WL0037546
|
rasul bi
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235800
|
|
MRS DUDEKULA RASOOL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Markapur
|
AP-08-009-004-004/020537
(DARIMADUGU)
|
0208009000NRG23010620222058506
|
01/06/2022
|
sreenivasulu
|
0208009WL0037546
|
sreenivasulu
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235664
|
|
MR BATTULA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Markapur
|
AP-08-009-004-004/020572
(DARIMADUGU)
|
0208009000NRG23010620222058513
|
01/06/2022
|
meri
|
0208009WL0037546
|
meri
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235793
|
|
MRS MERI AKKALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-004-004/020572
(DARIMADUGU)
|
0208009000NRG23010620222058512
|
01/06/2022
|
rutamma
|
0208009WL0037546
|
rutamma
|
00415
|
SBIN0021204
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3349235794
|
|
MRS RUTHAMMA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Markapur
|
AP-08-009-004-004/020588
(DARIMADUGU)
|
0208009000NRG23010620222058514
|
01/06/2022
|
venkata ranga reddy
|
0208009WL0037546
|
venkata ranga reddy
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235669
|
|
Mr VENKATA RANGAREDDY MUDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-004-004/020589
(DARIMADUGU)
|
0208009000NRG23010620222058516
|
01/06/2022
|
baji
|
0208009WL0037546
|
baji
|
00415
|
SBIN0021204
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235743
|
|
BAJI DUDEKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111485
|
111485
|
|
|
|
|
|
|
|
|
234
|
Markapur
|
AP-08-009-004-004/020150
(DARIMADUGU)
|
0208009000NRG23010620222058315
|
01/06/2022
|
Srinivaasulu
|
0208009WL0037546
|
Srinivaasulu
|
00468
|
UBIN0819417
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235586
|
|
MANDA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
235
|
Markapur
|
AP-08-009-004-004/020297
(DARIMADUGU)
|
0208009000NRG23010620222058409
|
01/06/2022
|
Kaashamma
|
0208009WL0037546
|
Kaashamma
|
00468
|
UBIN0919543
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235587
|
|
DUDEKULA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Markapur
|
AP-08-009-004-004/020589
(DARIMADUGU)
|
0208009000NRG23010620222058517
|
01/06/2022
|
peramma
|
0208009WL0037546
|
peramma
|
00468
|
UBIN0919543
|
731
|
731
|
Processed
|
28/07/2022
|
|
3349235581
|
|
Mrs PIRAMMA DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186415
|
186415
|
|
|
|
|
|
|
|