Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_200522APB_FTO_57736
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-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23200520221372423 20/05/2022 Veerareddy 0208009WL0028371 Veerareddy 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736588 REDDEM VEERA REDDY BANK OF INDIA(508505)
2 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23200520221372470 20/05/2022 Subbamma 0208009WL0028371 Subbamma 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736114 IMMADI SUBBULU UNION BANK OF INDIA(508500)
3 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23200520221372493 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736087 KANAPARTHI VENKATESWARLU BANK OF INDIA(508505)
4 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23200520221372498 20/05/2022 Ramanamma 0208009WL0028371 Ramanamma 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736073 Mrs RAMANAMMA EARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23200520221372525 20/05/2022 Ramanamma 0208009WL0028371 Ramanamma 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736468 Mrs RAVANAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23200520221372622 20/05/2022 Koteswaramma 0208009WL0028371 Koteswaramma 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736473 KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23200520221372646 20/05/2022 Lakshmi 0208009WL0028371 Lakshmi 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979736399 LAKSHMI MITTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23200520221372657 20/05/2022 Avulaiah 0208009WL0028371 Avulaiah 00019 APGB0005046 1050 1050 Processed 06/06/2022 1979735936 Mr Metla Avulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-020-022/030083
(BHUPATHI PALLI) 		0208009000NRG23200520221406915 20/05/2022 subbamma 0208009WL0028717 subbamma 00019 APGB0005046 1242 1242 Processed 06/06/2022 1979736733 Mrs VENKATASUBBAMMA SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9642 9642
10 Markapur AP-08-009-007-006/050030
(GAJJALA KONDA) 		0208009000NRG23200520221420382 20/05/2022 Shaantamma 0208009WL0028879 Shaantamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979736725 Mrs SHANTAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/050032
(GAJJALA KONDA) 		0208009000NRG23200520221420384 20/05/2022 Raamadaasu 0208009WL0028879 Raamadaasu 00019 APGB0005098 605 605 Processed 06/06/2022 1979736729 Mr KODURI RAMADASU RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23200520221420385 20/05/2022 Mohan 0208009WL0028879 Mohan 00019 APGB0005098 605 605 Processed 06/06/2022 1979736726 Mr MOHAN RAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050034
(GAJJALA KONDA) 		0208009000NRG23200520221420386 20/05/2022 Svapna 0208009WL0028879 Svapna 00019 APGB0005098 605 605 Processed 06/06/2022 1979735951 Mrs Talapati Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23200520221420388 20/05/2022 Mahalakshmamma 0208009WL0028879 Mahalakshmamma 00019 APGB0005098 403 403 Processed 06/06/2022 1979736132 Mrs MAHA LAKSHMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23200520221420387 20/05/2022 ravanayya 0208009WL0028879 ravanayya 00019 APGB0005098 403 403 Processed 06/06/2022 1979735950 Mr Gadda Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23200520221420390 20/05/2022 Alluramma 0208009WL0028879 Alluramma 00019 APGB0005098 605 605 Processed 06/06/2022 1979736131 ALLURAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23200520221420389 20/05/2022 PeddaVenkatayya 0208009WL0028879 PeddaVenkatayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979736129 PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23200520221420391 20/05/2022 yedukondalu 0208009WL0028879 yedukondalu 00019 APGB0005098 605 605 Processed 06/06/2022 1979736130 YEDUKONDALU GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23200520221420392 20/05/2022 Mariyamma 0208009WL0028879 Mariyamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979736133 Mrs MARIYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5646 5646
20 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23200520221372424 20/05/2022 Bhagyamma 0208009WL0028371 Bhagyamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736116 Mrs BHYAGYA LAXMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23200520221372426 20/05/2022 Subbamma 0208009WL0028371 Subbamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736657 REDDEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
22 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23200520221372431 20/05/2022 Subbaratnam 0208009WL0028371 Subbaratnam 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736076 Mr SUBBA RATNAM ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23200520221372434 20/05/2022 Subbisetti 0208009WL0028371 Subbisetti 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736079 SUBBI SETTY KOSANALA CANARA BANK(508532)
24 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23200520221372435 20/05/2022 Venkatamma 0208009WL0028371 Venkatamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736656 K VENKATAMMA CANARA BANK(508532)
25 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23200520221372443 20/05/2022 Sreenu 0208009WL0028371 Sreenu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736596 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23200520221372445 20/05/2022 Venkatanaaraayana 0208009WL0028371 Venkatanaaraayana 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736108 Mr VENKATA NARAYANA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-015-015/020022
(K.KOTHAPALLI) 		0208009000NRG23200520221372447 20/05/2022 Kotamma 0208009WL0028371 Kotamma 00019 APGB0005111 630 630 Processed 06/06/2022 1979736091 MRS IRNAPATI PEDDA KOTAMMA STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23200520221372449 20/05/2022 Saalamma 0208009WL0028371 Saalamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736291 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23200520221372453 20/05/2022 Sudha Bhagyalakshmi 0208009WL0028371 Sudha Bhagyalakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736730 IMMADI SUDHA BHAGYALAKSHMI BANK OF BARODA(606985)
30 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23200520221372450 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736469 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23200520221372454 20/05/2022 Chenna Raayudu 0208009WL0028371 Chenna Raayudu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736078 JAKKI CHENNARAYUDU BANK OF INDIA(508505)
32 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23200520221372455 20/05/2022 Chinna Subbulu 0208009WL0028371 Chinna Subbulu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736474 Mrs CHINNA SUBBULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-015-015/020026
(K.KOTHAPALLI) 		0208009000NRG23200520221372456 20/05/2022 Govindamma 0208009WL0028371 Govindamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736509 Mrs GOVINDAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23200520221372458 20/05/2022 Govindamma 0208009WL0028371 Govindamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736482 Mr GOVINDAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23200520221372461 20/05/2022 Bhu Devi 0208009WL0028371 Bhu Devi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736481 BHUDEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23200520221372460 20/05/2022 Venkata Keshava 0208009WL0028371 Venkata Keshava 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736479 VENKATA KESAVA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23200520221372465 20/05/2022 CHINNA RAYUDU 0208009WL0028371 CHINNA RAYUDU 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736597 Mr Emmadi Chenna Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23200520221372468 20/05/2022 Raja Kumari 0208009WL0028371 Raja Kumari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736660 Mrs RAJAKUMARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23200520221372467 20/05/2022 Ramanaiah 0208009WL0028371 Ramanaiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736662 Mr RAMANAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23200520221372476 20/05/2022 Srinu 0208009WL0028371 Srinu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735956 Mr EMMADI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23200520221372479 20/05/2022 Aadilakshmamma 0208009WL0028371 Aadilakshmamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736732 MRS EMMADI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23200520221372485 20/05/2022 ATCHAMMA 0208009WL0028371 ATCHAMMA 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736123 Mrs ACHHAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23200520221372486 20/05/2022 Kotamma 0208009WL0028371 Kotamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736092 Mrs KOTAMMA IRNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23200520221372488 20/05/2022 Raajamma 0208009WL0028371 Raajamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736106 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23200520221372490 20/05/2022 Maha Lakshmi 0208009WL0028371 Maha Lakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736595 Mrs MAHALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23200520221372491 20/05/2022 Rajaiah 0208009WL0028371 Rajaiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735967 MARRIPUDI RAJAIAH BANK OF INDIA(508505)
47 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23200520221372492 20/05/2022 Venkata Narasamma 0208009WL0028371 Venkata Narasamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735966 MARRIPUDI VENKATA NARASAMMA BANK OF INDIA(508505)
48 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23200520221372501 20/05/2022 Chennamma 0208009WL0028371 Chennamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736587 Mrs CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23200520221372503 20/05/2022 Katamraju 0208009WL0028371 Katamraju 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736663 Mr KATAPA RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23200520221372504 20/05/2022 Subbalaxmi 0208009WL0028371 Subbalaxmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736655 BANDLAMUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
51 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23200520221372507 20/05/2022 chinna galeiah 0208009WL0028371 chinna galeiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736682 Mr CHINNA GALAIAH POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23200520221372508 20/05/2022 Venkatalakshmamma 0208009WL0028371 Venkatalakshmamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736120 Mrs VENKATA LAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-015-015/020063
(K.KOTHAPALLI) 		0208009000NRG23200520221372512 20/05/2022 Lakshmamma 0208009WL0028371 Lakshmamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736342 LAKSHMI DEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23200520221372513 20/05/2022 Ankamma 0208009WL0028371 Ankamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736115 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
55 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23200520221372515 20/05/2022 Pullamma 0208009WL0028371 Pullamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736124 Mrs PULLAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-015-015/020067
(K.KOTHAPALLI) 		0208009000NRG23200520221372517 20/05/2022 Subbamma 0208009WL0028371 Subbamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736094 JAKKI SUBBAMMA BANK OF INDIA(508505)
57 Markapur AP-08-009-015-015/020072
(K.KOTHAPALLI) 		0208009000NRG23200520221372523 20/05/2022 Chennayya 0208009WL0028371 Chennayya 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736341 CHENNAIH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23200520221372526 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736589 BANDLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23200520221372529 20/05/2022 Pullamma 0208009WL0028371 Pullamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736397 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23200520221372530 20/05/2022 Subba Rao 0208009WL0028371 Subba Rao 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735948 Mr Immadi Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23200520221372537 20/05/2022 Pedda Koteshwara Rao 0208009WL0028371 Pedda Koteshwara Rao 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736088 Mr KOTESWARA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23200520221372540 20/05/2022 Jajjiramma 0208009WL0028371 Jajjiramma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736724 Mrs CHINNA JAJJIRAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23200520221372542 20/05/2022 Mahalakshmamma 0208009WL0028371 Mahalakshmamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736089 MAHALAXMAMMA THELLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23200520221372541 20/05/2022 Poluraaju 0208009WL0028371 Poluraaju 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736077 Mr Tellagaddala Polu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23200520221372543 20/05/2022 Baalaraaju 0208009WL0028371 Baalaraaju 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736084 MR BALA RAJU METLA STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23200520221372544 20/05/2022 BALA RAJAMMA 0208009WL0028371 BALA RAJAMMA 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736093 Mrs BALA RAJAMMA A S METLA RAJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23200520221372546 20/05/2022 Raani 0208009WL0028371 Raani 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736592 Ms RANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23200520221372548 20/05/2022 Kaashamma 0208009WL0028371 Kaashamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736122 Mrs KASHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23200520221372552 20/05/2022 Jajjarayya 0208009WL0028371 Jajjarayya 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736075 Mr JAJJARAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23200520221372553 20/05/2022 Savitri 0208009WL0028371 Savitri 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736483 Mrs SAVITHRI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23200520221372556 20/05/2022 Alluramma 0208009WL0028371 Alluramma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736477 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23200520221372558 20/05/2022 Seetamma 0208009WL0028371 Seetamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736119 Mrs JAKKI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23200520221372563 20/05/2022 adilakshmamma 0208009WL0028371 adilakshmamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735944 Mrs ADILAKSHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23200520221372565 20/05/2022 Sreenu 0208009WL0028371 Sreenu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735940 Mr SRINU GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23200520221372568 20/05/2022 Chinna Anjamma 0208009WL0028371 Chinna Anjamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736121 Mrs ANJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23200520221372569 20/05/2022 Naga Jamadagni 0208009WL0028371 Naga Jamadagni 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736593 GARLAPATI DANDAKA NAGA JAMADAGNI BANK OF BARODA(606985)
77 Markapur AP-08-009-015-015/020117
(K.KOTHAPALLI) 		0208009000NRG23200520221372570 20/05/2022 Bala Nagamma 0208009WL0028371 Bala Nagamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736653 Mrs BALANAGAMMA THIPPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23200520221372572 20/05/2022 ANJAYYA 0208009WL0028371 ANJAYYA 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736085 Mr ANJAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23200520221372573 20/05/2022 Padma 0208009WL0028371 Padma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735957 Mrs IMMADI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23200520221372578 20/05/2022 Subba Lakshamma 0208009WL0028371 Subba Lakshamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736110 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23200520221372584 20/05/2022 Bala Kasaiah 0208009WL0028371 Bala Kasaiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736470 MR JAKKI BALA KASAIAH STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23200520221372585 20/05/2022 Koteswari 0208009WL0028371 Koteswari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736478 JAKKI KOTESWARAMMA BANK OF BARODA(606985)
83 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23200520221372589 20/05/2022 Adilakshmi 0208009WL0028371 Adilakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736524 Mrs MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23200520221372590 20/05/2022 Pedda Galeiah 0208009WL0028371 Pedda Galeiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736082 Mr PEDDA GALAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-015-015/020144
(K.KOTHAPALLI) 		0208009000NRG23200520221372592 20/05/2022 Subbalakshmi 0208009WL0028371 Subbalakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736396 Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23200520221372597 20/05/2022 Lakshmi 0208009WL0028371 Lakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736090 IMMADI LAKSHMAMMA BANK OF INDIA(508505)
87 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23200520221372601 20/05/2022 Naageshvara Reddy 0208009WL0028371 Naageshvara Reddy 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736086 Mr NAGESWARA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23200520221372606 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736083 IMMADI VENKATESWARLU HDFC BANK LTD(607152)
89 Markapur AP-08-009-015-015/020176
(K.KOTHAPALLI) 		0208009000NRG23200520221372617 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736343 NALI VENKATESWARLU BANK OF INDIA(508505)
90 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23200520221372618 20/05/2022 Chinna Jajjarayya 0208009WL0028371 Chinna Jajjarayya 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736594 MATTAM CHINNA JAJJIRAIAH BANK OF INDIA(508505)
91 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23200520221372619 20/05/2022 Mangamma 0208009WL0028371 Mangamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736591 Mrs MANGAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-015-015/020178
(K.KOTHAPALLI) 		0208009000NRG23200520221372620 20/05/2022 M Venkateswarlu 0208009WL0028371 M Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735955 Mr Mattam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23200520221372625 20/05/2022 Dhanalakshmi 0208009WL0028371 Dhanalakshmi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736476 DHANA LAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-015-015/020187
(K.KOTHAPALLI) 		0208009000NRG23200520221372626 20/05/2022 Leelavathi 0208009WL0028371 Leelavathi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736339 LEELAVATHI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23200520221372628 20/05/2022 Bhartathi 0208009WL0028371 Bhartathi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736472 IMMADI BHARATHI BANK OF INDIA(508505)
96 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23200520221372629 20/05/2022 Chinna Anjaneyulu 0208009WL0028371 Chinna Anjaneyulu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736523 Mr CHINNA ANJANEYULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23200520221372631 20/05/2022 Chennamma 0208009WL0028371 Chennamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736312 JAKKI CHENNAMMA UNION BANK OF INDIA(508500)
98 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23200520221372634 20/05/2022 Anil 0208009WL0028371 Anil 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736654 Mr ANIL IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23200520221372633 20/05/2022 Lakshmi devi 0208009WL0028371 Lakshmi devi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736658 LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23200520221372636 20/05/2022 Rajeshwari 0208009WL0028371 Rajeshwari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736525 Mrs RAJESWARI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23200520221372638 20/05/2022 Siva Kumari 0208009WL0028371 Siva Kumari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736475 SIVA KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23200520221372637 20/05/2022 Yedukondalu 0208009WL0028371 Yedukondalu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736484 Mr Nakka Yedukondaluq ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23200520221372640 20/05/2022 Anjali Devi 0208009WL0028371 Anjali Devi 00019 APGB0005111 840 840 Processed 06/06/2022 1979736480 ANJALI DEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23200520221372639 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736471 Mr VENKATESWARLU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23200520221372644 20/05/2022 Polamma 0208009WL0028371 Polamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736590 Mrs POLAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23200520221372643 20/05/2022 Rambabu 0208009WL0028371 Rambabu 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736436 RAMBABU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23200520221372653 20/05/2022 Kalpana 0208009WL0028371 Kalpana 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735935 Mrs KALPANA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-015-015/020207
(K.KOTHAPALLI) 		0208009000NRG23200520221372656 20/05/2022 Maha Lakshmi 0208009WL0028371 Maha Lakshmi 00019 APGB0005111 420 420 Processed 06/06/2022 1979736727 Mr MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-015-015/020207
(K.KOTHAPALLI) 		0208009000NRG23200520221372655 20/05/2022 Sreenivasulu 0208009WL0028371 Sreenivasulu 00019 APGB0005111 420 420 Processed 06/06/2022 1979736731 SREENIVASULU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23200520221372659 20/05/2022 Venkata Raju 0208009WL0028371 Venkata Raju 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736398 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23200520221372667 20/05/2022 Anjali 0208009WL0028371 Anjali 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736661 Mrs ANJALI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23200520221372666 20/05/2022 Chinna Jajjiraiah 0208009WL0028371 Chinna Jajjiraiah 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736652 Mr JAJJI RAIAH ALIAS CHINNA JAJJIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23200520221372670 20/05/2022 Padma 0208009WL0028371 Padma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736659 MRS ERNAPATI PADMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23200520221372671 20/05/2022 subbayamma 0208009WL0028371 subbayamma 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735963 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23200520221372675 20/05/2022 Malleswari 0208009WL0028371 Malleswari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736340 MALLISWARI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-015-015/020225
(K.KOTHAPALLI) 		0208009000NRG23200520221372678 20/05/2022 kalyani 0208009WL0028371 kalyani 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735962 Mrs JAKKI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23200520221372680 20/05/2022 Anjili 0208009WL0028371 Anjili 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736113 Mrs ANJALI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23200520221372681 20/05/2022 venkata lakshimi 0208009WL0028371 venkata lakshimi 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979736728 MRS GUTTAMALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23200520221372686 20/05/2022 shiva kumari 0208009WL0028371 shiva kumari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735959 Mrs BOPPARAJU SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23200520221372687 20/05/2022 rajeswari 0208009WL0028371 rajeswari 00019 APGB0005111 1050 1050 Processed 06/06/2022 1979735961 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-017-018/010006
(CHINTAKUNTA) 		0208009000NRG23190520221338021 20/05/2022 Kumaari 0208009WL0027740 Kumaari 00019 APGB0005111 209 209 Processed 06/06/2022 1979736102 Mrs KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-017-018/010011
(CHINTAKUNTA) 		0208009000NRG23190520221338024 20/05/2022 Ashok 0208009WL0027740 Ashok 00019 APGB0005111 209 209 Rejected 06/06/2022 1979736603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23190520221338029 20/05/2022 japanya 0208009WL0027740 japanya 00019 APGB0005111 209 209 Processed 06/06/2022 1979736604 Mr SUBBAIAH A S JAPANI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-017-018/010092
(CHINTAKUNTA) 		0208009000NRG23190520221338030 20/05/2022 Vishraantamma 0208009WL0027740 Vishraantamma 00019 APGB0005111 704 704 Processed 06/06/2022 1979736097 Mrs VISRANTAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23190520221338032 20/05/2022 rayalamma 0208009WL0027740 rayalamma 00019 APGB0005111 209 209 Processed 06/06/2022 1979735943 Mrs RAYALAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23190520221338031 20/05/2022 Venkatayya 0208009WL0027740 Venkatayya 00019 APGB0005111 209 209 Processed 06/06/2022 1979736345 Mr PEDDA VENKATAIAH REDDEPOGU S O CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-017-018/010098
(CHINTAKUNTA) 		0208009000NRG23190520221338035 20/05/2022 mariyamma 0208009WL0027740 mariyamma 00019 APGB0005111 209 209 Processed 06/06/2022 1979735942 Mrs MARIYAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23190520221338036 20/05/2022 Chinna Venkatayya 0208009WL0027740 Chinna Venkatayya 00019 APGB0005111 209 209 Processed 06/06/2022 1979735954 Mr Reddepogu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23190520221338037 20/05/2022 Lehamma 0208009WL0027740 Lehamma 00019 APGB0005111 209 209 Processed 06/06/2022 1979736100 Mrs LEHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23190520221338040 20/05/2022 Acchamma 0208009WL0027740 Acchamma 00019 APGB0005111 209 209 Processed 06/06/2022 1979736099 Mrs ATCHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23190520221338039 20/05/2022 Baalakotayya 0208009WL0027740 Baalakotayya 00019 APGB0005111 209 209 Processed 06/06/2022 1979735953 Mr Reddepogu Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23190520221338041 20/05/2022 Deevanamma 0208009WL0027740 Deevanamma 00019 APGB0005111 209 209 Rejected 06/06/2022 1979736400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Markapur AP-08-009-017-018/010107
(CHINTAKUNTA) 		0208009000NRG23190520221338044 20/05/2022 Bujji 0208009WL0027740 Bujji 00019 APGB0005111 209 209 Processed 06/06/2022 1979736118 BUJJI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23190520221338045 20/05/2022 Ratnamma 0208009WL0027740 Ratnamma 00019 APGB0005111 209 209 Processed 06/06/2022 1979736602 Mrs RATHNAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23190520221338048 20/05/2022 Deevanamma 0208009WL0027740 Deevanamma 00019 APGB0005111 704 704 Processed 06/06/2022 1979736098 Mrs DEEVANAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23190520221338047 20/05/2022 Saamelu 0208009WL0027740 Saamelu 00019 APGB0005111 704 704 Processed 06/06/2022 1979736631 Mr SAMUEL YENIBERA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23190520221338052 20/05/2022 suvarna 0208009WL0027740 suvarna 00019 APGB0005111 704 704 Processed 06/06/2022 1979735949 Mrs Kongaleeti Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23190520221338055 20/05/2022 Anita 0208009WL0027740 Anita 00019 APGB0005111 704 704 Processed 06/06/2022 1979735945 Mrs ANITHA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23190520221338054 20/05/2022 Asheervaadam 0208009WL0027740 Asheervaadam 00019 APGB0005111 704 704 Processed 06/06/2022 1979736117 REDDYPOGU ASIRVADAM UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23190520221338059 20/05/2022 Kumaari 0208009WL0027740 Kumaari 00019 APGB0005111 704 704 Processed 06/06/2022 1979736633 Mrs KUMARI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-017-018/010153
(CHINTAKUNTA) 		0208009000NRG23190520221338062 20/05/2022 Mariyamma 0208009WL0027740 Mariyamma 00019 APGB0005111 704 704 Processed 06/06/2022 1979736095 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23190520221338069 20/05/2022 Guravayya 0208009WL0027740 Guravayya 00019 APGB0005111 704 704 Processed 06/06/2022 1979735952 REDDEPOGU GURUVAIAH UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-017-018/010344
(CHINTAKUNTA) 		0208009000NRG23190520221338072 20/05/2022 Kalavati 0208009WL0027740 Kalavati 00019 APGB0005111 209 209 Processed 06/06/2022 1979736126 Mrs KALAVATHI KOMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23190520221338074 20/05/2022 ravi 0208009WL0027740 ravi 00019 APGB0005111 209 209 Processed 06/06/2022 1979736605 Mr REDDEPOGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23190520221338075 20/05/2022 Naagayya 0208009WL0027740 Naagayya 00019 APGB0005111 704 704 Processed 06/06/2022 1979735958 MR REDDYPOGU KISHOR STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23190520221338076 20/05/2022 salomi 0208009WL0027740 salomi 00019 APGB0005111 704 704 Processed 06/06/2022 1979736632 Mrs SALOMI REDDYPOGU W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23190520221338078 20/05/2022 sumati 0208009WL0027740 sumati 00019 APGB0005111 704 704 Processed 06/06/2022 1979736125 Mrs SUMATHI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-017-018/010657
(CHINTAKUNTA) 		0208009000NRG23190520221338080 20/05/2022 Veeramma 0208009WL0027740 Veeramma 00019 APGB0005111 209 209 Processed 06/06/2022 1979735938 Mrs VEERAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23190520221338082 20/05/2022 Aruna 0208009WL0027740 Aruna 00019 APGB0005111 704 704 Processed 06/06/2022 1979736635 Mrs ARUNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23190520221338081 20/05/2022 Ramesh 0208009WL0027740 Ramesh 00019 APGB0005111 704 704 Processed 06/06/2022 1979736634 Mr RAMESH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23190520221338083 20/05/2022 sama 0208009WL0027740 sama 00019 APGB0005111 704 704 Processed 06/06/2022 1979735937 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-017-018/010840
(CHINTAKUNTA) 		0208009000NRG23190520221338086 20/05/2022 Manikyam 0208009WL0027740 Manikyam 00019 APGB0005111 704 704 Processed 06/06/2022 1979736101 Mrs MANIKYAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23190520221338088 20/05/2022 ribka 0208009WL0027740 ribka 00019 APGB0005111 704 704 Processed 06/06/2022 1979735939 Mrs RIBKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23190520221338087 20/05/2022 venkataiah 0208009WL0027740 venkataiah 00019 APGB0005111 704 704 Processed 06/06/2022 1979736292 Mr MANDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23200520221417138 20/05/2022 Lakshmi Prasanna 0208009WL0028837 Lakshmi Prasanna 00019 APGB0005111 999 999 Processed 06/06/2022 1979736618 Miss Pattipati Laksmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23200520221417140 20/05/2022 Naarayanamma 0208009WL0028837 Naarayanamma 00019 APGB0005111 999 999 Processed 06/06/2022 1979736391 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23200520221417147 20/05/2022 Dhanalakshmi 0208009WL0028837 Dhanalakshmi 00019 APGB0005111 999 999 Processed 06/06/2022 1979736103 DHANALAKSHMI UDUMULA CANARA BANK(508532)
158 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23200520221417150 20/05/2022 Subbalakshamma 0208009WL0028837 Subbalakshamma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736385 Mrs SUBBA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23200520221417153 20/05/2022 Venkata Lakshamma 0208009WL0028837 Venkata Lakshamma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736104 Mrs VENKATA LAXMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23200520221417155 20/05/2022 Naarayanamma 0208009WL0028837 Naarayanamma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736617 Mrs NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23200520221417160 20/05/2022 Subbulu 0208009WL0028837 Subbulu 00019 APGB0005111 1498 1498 Processed 06/06/2022 1979736128 Mrs SUBBULU VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-017-018/020023
(CHINTAKUNTA) 		0208009000NRG23200520221417162 20/05/2022 Saavitri 0208009WL0028837 Saavitri 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736384 YERUVA SAVITHRI CANARA BANK(508532)
163 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23200520221417165 20/05/2022 Ramanamma 0208009WL0028837 Ramanamma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736553 Mrs Venna Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23200520221417164 20/05/2022 Venkata Reddy 0208009WL0028837 Venkata Reddy 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736081 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23200520221417166 20/05/2022 Venkata Reddy 0208009WL0028837 Venkata Reddy 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736074 Mr CHINNA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23200520221417174 20/05/2022 Ravanamma 0208009WL0028837 Ravanamma 00019 APGB0005111 999 999 Processed 06/06/2022 1979736109 RAMANAMMA MANDATI CANARA BANK(508532)
167 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23200520221417175 20/05/2022 Apparao 0208009WL0028837 Apparao 00019 APGB0005111 1498 1498 Processed 06/06/2022 1979736096 THUBATI APPARAO CANARA BANK(508532)
168 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23200520221417178 20/05/2022 Shreedevi 0208009WL0028837 Shreedevi 00019 APGB0005111 999 999 Processed 06/06/2022 1979736105 Mrs SREEDEVI KOLAGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23200520221417180 20/05/2022 Eswaramma 0208009WL0028837 Eswaramma 00019 APGB0005111 999 999 Processed 06/06/2022 1979736387 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23200520221417179 20/05/2022 Venkateswara Reddy 0208009WL0028837 Venkateswara Reddy 00019 APGB0005111 999 999 Processed 06/06/2022 1979736080 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23200520221417182 20/05/2022 Lakshmidevi 0208009WL0028837 Lakshmidevi 00019 APGB0005111 999 999 Processed 06/06/2022 1979736111 Mrs LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23200520221417185 20/05/2022 Padmavathi 0208009WL0028837 Padmavathi 00019 APGB0005111 999 999 Processed 06/06/2022 1979736112 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23200520221417188 20/05/2022 Anjamma 0208009WL0028837 Anjamma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736388 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23200520221417187 20/05/2022 Kassaiah 0208009WL0028837 Kassaiah 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736390 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23200520221417191 20/05/2022 Aruna 0208009WL0028837 Aruna 00019 APGB0005111 999 999 Processed 06/06/2022 1979736552 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/020063
(CHINTAKUNTA) 		0208009000NRG23200520221417194 20/05/2022 ramanjaneyulu 0208009WL0028837 ramanjaneyulu 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979735964 Mr ARAMANJANEYULU UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23200520221417201 20/05/2022 Thrupathamma 0208009WL0028837 Thrupathamma 00019 APGB0005111 999 999 Processed 06/06/2022 1979736386 Mrs THIRUPATHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23200520221417205 20/05/2022 Eswaramma 0208009WL0028837 Eswaramma 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736107 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23200520221417212 20/05/2022 sarswati 0208009WL0028837 sarswati 00019 APGB0005111 999 999 Processed 06/06/2022 1979736127 UDUMULA SARASWATHI BANK OF INDIA(508505)
180 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23200520221417214 20/05/2022 ratna kumari 0208009WL0028837 ratna kumari 00019 APGB0005111 999 999 Processed 06/06/2022 1979736389 Mrs TELLA RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23200520221417213 20/05/2022 srinivasarao 0208009WL0028837 srinivasarao 00019 APGB0005111 1249 1249 Processed 06/06/2022 1979736392 Mr SRINIVASA RAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151147 151147
182 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23200520221406808 20/05/2022 lakshmi devi 0208009WL0028717 lakshmi devi 00019 APGB0005233 1243 1243 Processed 06/06/2022 1979735947 Mrs LAKSHMIDEVI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23200520221406816 20/05/2022 Nagarjunareddy 0208009WL0028717 Nagarjunareddy 00019 APGB0005233 1243 1243 Processed 06/06/2022 1979735960 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-020-022/030144
(BHUPATHI PALLI) 		0208009000NRG23200520221406973 20/05/2022 leelavathi 0208009WL0028717 leelavathi 00019 APGB0005233 1242 1242 Processed 06/06/2022 1979735941 Mrs LEELAVATHI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23200520221406992 20/05/2022 Srinivasareddy 0208009WL0028717 Srinivasareddy 00019 APGB0005233 1474 1474 Processed 06/06/2022 1979735946 Mr SRINIVASAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5202 5202
186 Markapur AP-08-009-020-022/030145
(BHUPATHI PALLI) 		0208009000NRG23200520221406975 20/05/2022 Tirapatamma 0208009WL0028717 Tirapatamma 00032 UTIB0002610 1242 1242 Processed 06/06/2022 1979735965 SUREDDY TIRUPATHAMMA AXIS BANK(607153)
SubTotal 1242 1242
187 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23200520221400969 20/05/2022 Tripurayya 0208009WL0028676 Tripurayya 00045 BARB0MARKAP 1000 1000 Processed 06/06/2022 1979736425 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
188 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23200520221401105 20/05/2022 Anitha 0208009WL0028676 Anitha 00045 BARB0MARKAP 1100 1100 Processed 06/06/2022 1979736703 TADIPATRI ANITHA BANK OF BARODA(606985)
189 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23200520221372452 20/05/2022 Srinivasulu 0208009WL0028371 Srinivasulu 00045 BARB0MARKAP 1050 1050 Processed 06/06/2022 1979736704 IMMADI SRINIVASULU BANK OF BARODA(606985)
190 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG23200520221372683 20/05/2022 Kasaiah 0208009WL0028371 Kasaiah 00045 BARB0MARKAP 1050 1050 Processed 06/06/2022 1979736289 EARNAPATI KASAIAH BANK OF BARODA(606985)
SubTotal 4200 4200
191 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23200520221400904 20/05/2022 prakasarao 0208009WL0028676 prakasarao 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736431 KUKATLAPALLI PRAKASHRAO BANK OF INDIA(508505)
192 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23200520221400915 20/05/2022 Venkateswara Reddy 0208009WL0028676 Venkateswara Reddy 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736432 MADDIREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
193 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23200520221400939 20/05/2022 Raamanjaneyulu 0208009WL0028676 Raamanjaneyulu 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736715 ANGIREKULA ANJANEYULU BANK OF INDIA(508505)
194 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23200520221400941 20/05/2022 Yogeswari 0208009WL0028676 Yogeswari 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736712 ANGIREKULA YOGESWARI BANK OF INDIA(508505)
195 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23200520221400986 20/05/2022 Venkatalakshmamma 0208009WL0028676 Venkatalakshmamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736427 VENKATA LAKSHMAMMA MADDIREDDY CANARA BANK(508532)
196 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23200520221400990 20/05/2022 Raajamma 0208009WL0028676 Raajamma 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736561 JANAPATI RAJAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23200520221400994 20/05/2022 chinna allurireddy 0208009WL0028676 chinna allurireddy 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736711 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
198 Markapur AP-08-009-009-008/010485
(GOGULADINNE) 		0208009000NRG23200520221401041 20/05/2022 Sugunamma 0208009WL0028676 Sugunamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736428 KUKATIAPALLI SUGUNAMMA BANK OF INDIA(508505)
199 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23200520221401046 20/05/2022 lakshmidevi 0208009WL0028676 lakshmidevi 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736678 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
200 Markapur AP-08-009-009-008/010496
(GOGULADINNE) 		0208009000NRG23200520221401048 20/05/2022 Subbalakshamma 0208009WL0028676 Subbalakshamma 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736347 THALAMANCHI SUBBALAKSHMI BANK OF BARODA(606985)
201 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23200520221401055 20/05/2022 Lakshmidevi 0208009WL0028676 Lakshmidevi 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736559 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
202 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23200520221401075 20/05/2022 Chinna Kaasamma 0208009WL0028676 Chinna Kaasamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736714 AMBADIPUDI CHINA KASAMMA BANK OF INDIA(508505)
203 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23200520221401079 20/05/2022 mariyamma 0208009WL0028676 mariyamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979736430 KUKATLAPALLI MARIYAMMA BANK OF INDIA(508505)
204 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23200520221401084 20/05/2022 galaiah 0208009WL0028676 galaiah 00048 BKID0005618 600 600 Processed 06/06/2022 1979736458 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23200520221401091 20/05/2022 kasamma 0208009WL0028676 kasamma 00048 BKID0005618 880 880 Processed 06/06/2022 1979736429 KUKATLAPALLI KASAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23200520221401118 20/05/2022 polamma 0208009WL0028676 polamma 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736560 JANAPATI POLAMMA BANK OF INDIA(508505)
207 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23200520221401121 20/05/2022 sujatha 0208009WL0028676 sujatha 00048 BKID0005618 1100 1100 Processed 06/06/2022 1979736344 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23200520221372414 20/05/2022 Suvartamma 0208009WL0028371 Suvartamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736573 GOTTEMUKKALA SUVARTHAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23200520221372421 20/05/2022 Anandarao 0208009WL0028371 Anandarao 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736426 ARE ANANDARAO BANK OF INDIA(508505)
210 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23200520221372438 20/05/2022 Anjamma 0208009WL0028371 Anjamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736582 Ms ANJAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23200520221372439 20/05/2022 Ankalamma 0208009WL0028371 Ankalamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736707 MARRIPUDI ANKALAMMA UNION BANK OF INDIA(508500)
212 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23200520221372440 20/05/2022 Venkatachennamma 0208009WL0028371 Venkatachennamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736466 MARRIPUDI VENKATA CHENNAMMA BANK OF INDIA(508505)
213 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23200520221372441 20/05/2022 Venkatanarasayya 0208009WL0028371 Venkatanarasayya 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736709 MARRIPUDI VENKATA NARASAIAH BANK OF INDIA(508505)
214 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23200520221372459 20/05/2022 Alluraiah 0208009WL0028371 Alluraiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736461 GANJARAPALLE ALLURAIAH BANK OF INDIA(508505)
215 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23200520221372457 20/05/2022 Tirupatamma 0208009WL0028371 Tirupatamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736455 GANJARAPALLE THIRUPATHAMMA BANK OF INDIA(508505)
216 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23200520221372466 20/05/2022 MAHA LAKSHAMMA 0208009WL0028371 MAHA LAKSHAMMA 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736576 EMMADI MAHALAKSHAMMA BANK OF INDIA(508505)
217 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23200520221372469 20/05/2022 Pedda Ramaiah 0208009WL0028371 Pedda Ramaiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736572 IMMADI PEDDA RAMAIAH BANK OF INDIA(508505)
218 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23200520221372474 20/05/2022 Sujata 0208009WL0028371 Sujata 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736333 Mr IMMADI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23200520221372473 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736336 IMMADI VENKATESWARLU BANK OF INDIA(508505)
220 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23200520221372478 20/05/2022 Koteswara Raavu 0208009WL0028371 Koteswara Raavu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736708 MR EMMADI KOTESWARARAO STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23200520221372482 20/05/2022 Rangamma 0208009WL0028371 Rangamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736583 Mr RANGAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23200520221372481 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736574 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
223 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23200520221372484 20/05/2022 RAJAIAH 0208009WL0028371 RAJAIAH 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736580 NALI RAJAIAH BANK OF INDIA(508505)
224 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23200520221372487 20/05/2022 Peddiraaju 0208009WL0028371 Peddiraaju 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736619 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
225 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23200520221372489 20/05/2022 AVULAYYA 0208009WL0028371 AVULAYYA 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736579 BANDLAMUDI AVULAIAH BANK OF INDIA(508505)
226 Markapur AP-08-009-015-015/020051
(K.KOTHAPALLI) 		0208009000NRG23200520221372495 20/05/2022 Ramanamma 0208009WL0028371 Ramanamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736644 IMMADI RAVANAMMA BANK OF INDIA(508505)
227 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23200520221372506 20/05/2022 Eswaramma 0208009WL0028371 Eswaramma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736681 Mrs POSANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23200520221372505 20/05/2022 M Nagamma 0208009WL0028371 M Nagamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736706 POSANI NAGAMMA BANK OF INDIA(508505)
229 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23200520221372509 20/05/2022 Sivaiah 0208009WL0028371 Sivaiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736719 NAKKA SIVAIAH BANK OF INDIA(508505)
230 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23200520221372511 20/05/2022 tirupatamma 0208009WL0028371 tirupatamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736537 NAKKA THIRUPATHAMMA BANK OF INDIA(508505)
231 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23200520221372510 20/05/2022 venkateswarlu 0208009WL0028371 venkateswarlu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736533 NAKKA VENKATESWARLU BANK OF INDIA(508505)
232 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23200520221372514 20/05/2022 Shreenivaasulu 0208009WL0028371 Shreenivaasulu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736710 MR EMMADI SREENIVASULU STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-015-015/020069
(K.KOTHAPALLI) 		0208009000NRG23200520221372518 20/05/2022 CHINNA RAMAIAH 0208009WL0028371 CHINNA RAMAIAH 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736578 MARRIPUDI CHINNA RAMAIAH BANK OF INDIA(508505)
234 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23200520221372519 20/05/2022 Venkataraaju 0208009WL0028371 Venkataraaju 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736463 GUMMA VENKATA RAJU BANK OF INDIA(508505)
235 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23200520221372522 20/05/2022 Alluramma 0208009WL0028371 Alluramma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736460 Mrs CHINNA ALLURAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23200520221372521 20/05/2022 Pedda Raamayya 0208009WL0028371 Pedda Raamayya 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736575 Mr PEDDA RAMAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23200520221372531 20/05/2022 Ramanamma 0208009WL0028371 Ramanamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736332 IMMADI RAVANAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23200520221372533 20/05/2022 Adilakshmamma 0208009WL0028371 Adilakshmamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736465 MARRIPUDI ADILAKSHMAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23200520221372538 20/05/2022 Subbulu 0208009WL0028371 Subbulu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736454 IMMADI SUBBULU BANK OF INDIA(508505)
240 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23200520221372545 20/05/2022 Kaashamma 0208009WL0028371 Kaashamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736577 BANDLAMUDI KASAMMA BANK OF INDIA(508505)
241 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23200520221372547 20/05/2022 Baalayya 0208009WL0028371 Baalayya 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736456 EMMADI BALAIAH BANK OF INDIA(508505)
242 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23200520221372555 20/05/2022 Adilakshmi 0208009WL0028371 Adilakshmi 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736649 THIPPANABOINA ADILAKSHMAMMA BANK OF INDIA(508505)
243 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23200520221372554 20/05/2022 Venkatanaaraayana 0208009WL0028371 Venkatanaaraayana 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736646 Mr CHINNA VENKATA NARAYANA THIPPANABOI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23200520221372557 20/05/2022 Subba Rao 0208009WL0028371 Subba Rao 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736330 JAKKI SUBBARAO UNION BANK OF INDIA(508500)
245 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23200520221372560 20/05/2022 Saavitri 0208009WL0028371 Saavitri 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736648 Mrs SAVITHRI POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-015-015/020107
(K.KOTHAPALLI) 		0208009000NRG23200520221372561 20/05/2022 Mahalakshmamma 0208009WL0028371 Mahalakshmamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736310 IRNAPATI MAHALAKSHMAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23200520221372562 20/05/2022 Koteshwara Raavu 0208009WL0028371 Koteshwara Raavu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736536 IMMADI KOTESWARA RAO BANK OF INDIA(508505)
248 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23200520221372566 20/05/2022 NAGAYYA 0208009WL0028371 NAGAYYA 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736647 MARRIPUDI NAGAIAH BANK OF INDIA(508505)
249 Markapur AP-08-009-015-015/020120
(K.KOTHAPALLI) 		0208009000NRG23200520221372571 20/05/2022 Lakshmidevi 0208009WL0028371 Lakshmidevi 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736309 Mrs LAKSHAMMA A S PEDDA LAKSHAMMA IMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23200520221372575 20/05/2022 VENKATA NARUSULU 0208009WL0028371 VENKATA NARUSULU 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736650 IMMADI VENKATA NARASAMMA BANK OF INDIA(508505)
251 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23200520221372574 20/05/2022 Venkatanaarayana 0208009WL0028371 Venkatanaarayana 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736645 IMMADI VENKATANARAYANA BANK OF INDIA(508505)
252 Markapur AP-08-009-015-015/020131
(K.KOTHAPALLI) 		0208009000NRG23200520221372580 20/05/2022 Lakshmi Devi 0208009WL0028371 Lakshmi Devi 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736394 POTTIMURTHY LAKSHMI DEVI BANK OF INDIA(508505)
253 Markapur AP-08-009-015-015/020133
(K.KOTHAPALLI) 		0208009000NRG23200520221372583 20/05/2022 Subbulu 0208009WL0028371 Subbulu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736393 JAKKI SUBBULU BANK OF INDIA(508505)
254 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23200520221372588 20/05/2022 Srinivasulu 0208009WL0028371 Srinivasulu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736539 IMMADI SRINU BANK OF INDIA(508505)
255 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23200520221372593 20/05/2022 Ankaalayya 0208009WL0028371 Ankaalayya 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736457 EMMADI ANKALAIAH BANK OF INDIA(508505)
256 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG23200520221372600 20/05/2022 Raamalakshmamma 0208009WL0028371 Raamalakshmamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736335 MARRIPUDI RAMA LAKSHMAMMA BANK OF INDIA(508505)
257 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23200520221372602 20/05/2022 Sheshamma 0208009WL0028371 Sheshamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736534 MOTHUKURI BALA SESHAMMA BANK OF INDIA(508505)
258 Markapur AP-08-009-015-015/020158
(K.KOTHAPALLI) 		0208009000NRG23200520221372603 20/05/2022 Naagamani 0208009WL0028371 Naagamani 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736290 JAKKI NAGAMANI BANK OF INDIA(508505)
259 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23200520221372608 20/05/2022 Koteswa Rao 0208009WL0028371 Koteswa Rao 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736337 JAKKI KOTESWARA RAO BANK OF INDIA(508505)
260 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23200520221372609 20/05/2022 Narayanamma 0208009WL0028371 Narayanamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736334 Mrs NARAYANAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23200520221372610 20/05/2022 Alluraiah 0208009WL0028371 Alluraiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736453 Mr ALLURAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23200520221372611 20/05/2022 Nagasheshamma 0208009WL0028371 Nagasheshamma 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736459 SESHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23200520221372621 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736451 JAKKI VENKATESWARLU UNION BANK OF INDIA(508500)
264 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23200520221372624 20/05/2022 Ramanaiah 0208009WL0028371 Ramanaiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736462 EMMADI RAMANAIAH BANK OF INDIA(508505)
265 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23200520221372627 20/05/2022 Shivaiah 0208009WL0028371 Shivaiah 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736452 Mr SIVAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23200520221372658 20/05/2022 Savitri 0208009WL0028371 Savitri 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736331 METLA SAVITHRI BANK OF INDIA(508505)
267 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23200520221372663 20/05/2022 Koteswari 0208009WL0028371 Koteswari 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736464 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23200520221372665 20/05/2022 Anjali 0208009WL0028371 Anjali 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736338 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23200520221372672 20/05/2022 Bhoolakshmi 0208009WL0028371 Bhoolakshmi 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736535 Mrs BHULAKSHMAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23200520221372679 20/05/2022 Srinu 0208009WL0028371 Srinu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736538 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23200520221372682 20/05/2022 Chennaraayudu 0208009WL0028371 Chennaraayudu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736718 IMMADI CHENNA RAYUDU UNION BANK OF INDIA(508500)
272 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23200520221372688 20/05/2022 Raajulu 0208009WL0028371 Raajulu 00048 BKID0005618 1050 1050 Processed 06/06/2022 1979736581 GUMMA RAJU BANK OF INDIA(508505)
273 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23190520221338033 20/05/2022 Abrahaam 0208009WL0027740 Abrahaam 00048 BKID0005618 704 704 Processed 06/06/2022 1979736629 REDDEPOGU ABRHAM AIRTEL PAYMENTS BANK LIMITED(990288)
274 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23190520221338034 20/05/2022 Shaaradamma 0208009WL0027740 Shaaradamma 00048 BKID0005618 704 704 Processed 06/06/2022 1979736628 REDDEPOGU SARAMMA UNION BANK OF INDIA(508500)
275 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23190520221338057 20/05/2022 Baabu 0208009WL0027740 Baabu 00048 BKID0005618 704 704 Processed 06/06/2022 1979736627 REDDE POGU BABU UNION BANK OF INDIA(508500)
276 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23190520221338071 20/05/2022 Aademma 0208009WL0027740 Aademma 00048 BKID0005618 704 704 Processed 06/06/2022 1979736625 REDDEPOGU ADEMMA BANK OF INDIA(508505)
277 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23200520221417149 20/05/2022 Pulla Reddy 0208009WL0028837 Pulla Reddy 00048 BKID0005618 1249 1249 Processed 06/06/2022 1979736383 VENNA PULLAREDDY BANK OF INDIA(508505)
278 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23200520221417206 20/05/2022 Sivasankar reddy 0208009WL0028837 Sivasankar reddy 00048 BKID0005618 1249 1249 Processed 06/06/2022 1979736716 VENNA SIVASHANKAR REDDY UNION BANK OF INDIA(508500)
279 Markapur AP-08-009-020-022/030015
(BHUPATHI PALLI) 		0208009000NRG23200520221400598 20/05/2022 Chinna Kaashireddy 0208009WL0028668 Chinna Kaashireddy 00048 BKID0005618 1478 1478 Processed 06/06/2022 1979736500 GOLAMARU CHINNAKASI REDDY BANK OF INDIA(508505)
280 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23200520221406862 20/05/2022 sureddy venkateswarareddy 0208009WL0028717 sureddy venkateswarareddy 00048 BKID0005618 1474 1474 Processed 06/06/2022 1979736717 SUREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
281 Markapur AP-08-009-020-022/030074
(BHUPATHI PALLI) 		0208009000NRG23200520221400600 20/05/2022 Akkamma 0208009WL0028668 Akkamma 00048 BKID0005618 1474 1474 Processed 06/06/2022 1979736626 ANKALA AKKAMMA BANK OF INDIA(508505)
282 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23200520221400609 20/05/2022 Lakshmidevi 0208009WL0028668 Lakshmidevi 00048 BKID0005618 1478 1478 Processed 06/06/2022 1979736624 KARASALA LAKSHMI DEVI BANK OF INDIA(508505)
283 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23200520221406977 20/05/2022 Obulamma 0208009WL0028717 Obulamma 00048 BKID0005618 1474 1474 Processed 06/06/2022 1979736501 MRS KANIGIRI OBULAMMA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23200520221406986 20/05/2022 Padmavati 0208009WL0028717 Padmavati 00048 BKID0005618 1228 1228 Processed 06/06/2022 1979736713 MRS MANDATI PADMA VATHI STATE BANK OF INDIA(508548)
SubTotal 99250 99250
285 Markapur AP-08-009-003-003/010056
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378289 20/05/2022 Satyamayya 0208009WL0028418 Satyamayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736401 REPANI SATYAMAIAH CANARA BANK(508532)
286 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378292 20/05/2022 Galeiah 0208009WL0028418 Galeiah 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979736510 CHALLA GALEIAH CANARA BANK(508532)
287 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378293 20/05/2022 Salamma 0208009WL0028418 Salamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979736512 CHALLA SALAMMA CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378297 20/05/2022 Krishnayya 0208009WL0028418 Krishnayya 00078 CNRB0013667 618 618 Processed 06/06/2022 1979736636 UPPU KRISHNAIAH CANARA BANK(508532)
289 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378298 20/05/2022 Venkatamma 0208009WL0028418 Venkatamma 00078 CNRB0013667 618 618 Processed 06/06/2022 1979736637 UPPU VENKATAMMA CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378300 20/05/2022 Bhulakshmi 0208009WL0028418 Bhulakshmi 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736513 BHULAKSHMI TIRUPATI CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378299 20/05/2022 Venkatayya 0208009WL0028418 Venkatayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736515 THIRUPATHI VENKATAIAH CANARA BANK(508532)
292 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378308 20/05/2022 Yesuratnam 0208009WL0028418 Yesuratnam 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736328 ORSU YESURATNAM CANARA BANK(508532)
293 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378315 20/05/2022 mahalaksamma 0208009WL0028418 mahalaksamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736307 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
294 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378320 20/05/2022 Mangamma 0208009WL0028418 Mangamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736611 MANGAMMA ORSU CANARA BANK(508532)
295 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378321 20/05/2022 Venkatamma 0208009WL0028418 Venkatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736516 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378335 20/05/2022 Ramanamma 0208009WL0028418 Ramanamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736519 REPANI RAMANAMMA CANARA BANK(508532)
297 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378341 20/05/2022 Lakshamma 0208009WL0028418 Lakshamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736612 ORSU LAKSHAMMA CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378355 20/05/2022 Vemkatamma 0208009WL0028418 Vemkatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736610 VENKATAMMA ORSU CANARA BANK(508532)
299 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378357 20/05/2022 Baalamma 0208009WL0028418 Baalamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736530 BALAMMA TURAKA CANARA BANK(508532)
300 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378356 20/05/2022 Chalamayya 0208009WL0028418 Chalamayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736526 CHALAMAIAH TURAKA CANARA BANK(508532)
301 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378358 20/05/2022 Chinnayedukondalu 0208009WL0028418 Chinnayedukondalu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736527 Mr CHINNA YEDUKONDALU THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378359 20/05/2022 Raamulamma 0208009WL0028418 Raamulamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736529 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378364 20/05/2022 Mahalakshmamma 0208009WL0028418 Mahalakshmamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736325 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
304 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378372 20/05/2022 Tirupatamma 0208009WL0028418 Tirupatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736514 TURAKA THIRUPATHAMMA CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378371 20/05/2022 Vemkatayya 0208009WL0028418 Vemkatayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736381 VENKATAIAH TURAKA CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378387 20/05/2022 Kamtamma 0208009WL0028418 Kamtamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979736531 ORSU KANTHAMMA CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378399 20/05/2022 Amkamma 0208009WL0028418 Amkamma 00078 CNRB0013667 618 618 Processed 06/06/2022 1979736511 ANKAMMA ORSU CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378398 20/05/2022 Babulu 0208009WL0028418 Babulu 00078 CNRB0013667 618 618 Processed 06/06/2022 1979736518 ORSU BABU CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378400 20/05/2022 suseela 0208009WL0028418 suseela 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979736532 BATTULA SUSEELAMMA CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378406 20/05/2022 chinnarajamma 0208009WL0028418 chinnarajamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736599 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378407 20/05/2022 Ramadevi 0208009WL0028418 Ramadevi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979736528 TURAKA RAMA DEVI CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378427 20/05/2022 Veeramma 0208009WL0028418 Veeramma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736613 REPANI VEERAMMA CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378435 20/05/2022 ravanamma 0208009WL0028418 ravanamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736517 DERANGULA RAVANAMMA CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378438 20/05/2022 kalavati 0208009WL0028418 kalavati 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736521 ORSU KALAVATHI CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378437 20/05/2022 rosaiah 0208009WL0028418 rosaiah 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736520 ORSU ROSHAIAH CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378445 20/05/2022 venkatamma 0208009WL0028418 venkatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736327 GUNJE VENKATAMMA CANARA BANK(508532)
317 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378446 20/05/2022 kavitha 0208009WL0028418 kavitha 00078 CNRB0013667 824 824 Processed 06/06/2022 1979736614 THURAKA KAVITHA CANARA BANK(508532)
318 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23200520221400865 20/05/2022 Maalakshmamma 0208009WL0028676 Maalakshmamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736674 MAHALAKSHMI KUKATLAPALLI CANARA BANK(508532)
319 Markapur AP-08-009-009-008/010014
(GOGULADINNE) 		0208009000NRG23200520221400866 20/05/2022 Chinnalakshmamma 0208009WL0028676 Chinnalakshmamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736570 KUKATLAPALLI CHINNA LAKSHAMMA CANARA BANK(508532)
320 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23200520221400869 20/05/2022 Achyutaraavu 0208009WL0028676 Achyutaraavu 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736543 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23200520221400876 20/05/2022 Chinna Ashirvaadam 0208009WL0028676 Chinna Ashirvaadam 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736555 ASHEERVADAM KUKATLAPALLI CANARA BANK(508532)
322 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23200520221400886 20/05/2022 Parvati 0208009WL0028676 Parvati 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736303 KANDULA PARVATHI CANARA BANK(508532)
323 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23200520221400898 20/05/2022 Lakshmi Kotamma 0208009WL0028676 Lakshmi Kotamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979736545 LAKSHMI KOTAMMA CHAPPIDI CANARA BANK(508532)
324 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23200520221400916 20/05/2022 Yellamma 0208009WL0028676 Yellamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736422 MADDIREDDY YELLAMMA BANK OF INDIA(508505)
325 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23200520221400918 20/05/2022 Krishna Reddy 0208009WL0028676 Krishna Reddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736305 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23200520221400919 20/05/2022 Paarvati 0208009WL0028676 Paarvati 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736296 SHRI BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23200520221400920 20/05/2022 Lakshmi Devi 0208009WL0028676 Lakshmi Devi 00078 CNRB0013667 1100 1100 Rejected 06/06/2022 1979736700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23200520221400924 20/05/2022 Raamulu 0208009WL0028676 Raamulu 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736698 RAMULAMMA KANDULA CANARA BANK(508532)
329 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23200520221400923 20/05/2022 Shrinivaasa Reddy 0208009WL0028676 Shrinivaasa Reddy 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736692 SRINIVASA REDDY KANDULA CANARA BANK(508532)
330 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23200520221400940 20/05/2022 Raajamma 0208009WL0028676 Raajamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736699 RAJAMMA ANGIREKULA CANARA BANK(508532)
331 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23200520221400954 20/05/2022 Mangamma 0208009WL0028676 Mangamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736298 MANGAMMA CHILUKURI CANARA BANK(508532)
332 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23200520221400964 20/05/2022 Kondamma 0208009WL0028676 Kondamma 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736697 KANDULA KONDAMMA CANARA BANK(508532)
333 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23200520221400965 20/05/2022 Aadinaarayana Reddy 0208009WL0028676 Aadinaarayana Reddy 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736694 KANDULA ADINARAYANA REDDY UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23200520221400974 20/05/2022 Padma 0208009WL0028676 Padma 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736701 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23200520221400976 20/05/2022 Ravanamma 0208009WL0028676 Ravanamma 00078 CNRB0013667 440 440 Processed 06/06/2022 1979736558 BATCHLAKURAPATI RAMANA CANARA BANK(508532)
336 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23200520221400981 20/05/2022 Kaashamma 0208009WL0028676 Kaashamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736675 KASAMMA MADIREDDY CANARA BANK(508532)
337 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23200520221400984 20/05/2022 Brahmaiah 0208009WL0028676 Brahmaiah 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736321 PASUMOORTHY BRAHMAIAH UNION BANK OF INDIA(508500)
338 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23200520221400983 20/05/2022 Kaasilakshmi 0208009WL0028676 Kaasilakshmi 00078 CNRB0013667 600 600 Processed 06/06/2022 1979736324 PASUPARTHI KASI LAXMAMMA CANARA BANK(508532)
339 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23200520221400985 20/05/2022 Alivelamma 0208009WL0028676 Alivelamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736676 ALIVELLAMMA KUNDURU CANARA BANK(508532)
340 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23200520221400989 20/05/2022 narayanareddy 0208009WL0028676 narayanareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736322 NARAYANA REDDY KANDULA CANARA BANK(508532)
341 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23200520221400988 20/05/2022 Tirupatamma 0208009WL0028676 Tirupatamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979736323 TIRUPATHAMMA KANDULA CANARA BANK(508532)
342 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23200520221400996 20/05/2022 Chinna Yallareddy 0208009WL0028676 Chinna Yallareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736299 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23200520221400997 20/05/2022 Venkatalakshamma 0208009WL0028676 Venkatalakshamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736448 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23200520221400998 20/05/2022 Venkateswarareddy 0208009WL0028676 Venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736447 MR MADDIREDDY VENKATESWARA REDDY SO YELL STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23200520221401007 20/05/2022 Sundaramma 0208009WL0028676 Sundaramma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736449 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
346 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23200520221401017 20/05/2022 chinna kaashamma 0208009WL0028676 chinna kaashamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736300 KANDULA KASAMMA CANARA BANK(508532)
347 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23200520221401020 20/05/2022 Venkata Lakshamma 0208009WL0028676 Venkata Lakshamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736304 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23200520221401024 20/05/2022 Kotireddy 0208009WL0028676 Kotireddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736672 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
349 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23200520221401026 20/05/2022 Guravareddy 0208009WL0028676 Guravareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736301 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23200520221401025 20/05/2022 Narayanamma 0208009WL0028676 Narayanamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736297 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23200520221401027 20/05/2022 Kaasamma 0208009WL0028676 Kaasamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736326 KASAMMA BOMMIREDDY CANARA BANK(508532)
352 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23200520221401030 20/05/2022 venkata kondareddy 0208009WL0028676 venkata kondareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736445 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
353 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23200520221401033 20/05/2022 Naaraayanamma 0208009WL0028676 Naaraayanamma 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736556 NARAYANAMMA PALLAPOLA CANARA BANK(508532)
354 Markapur AP-08-009-009-008/010481
(GOGULADINNE) 		0208009000NRG23200520221401038 20/05/2022 Kalaavathi 0208009WL0028676 Kalaavathi 00078 CNRB0013667 220 220 Processed 06/06/2022 1979736423 GOTTEMUKKALA KALAVATHI CANARA BANK(508532)
355 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23200520221401042 20/05/2022 saalamma 0208009WL0028676 saalamma 00078 CNRB0013667 200 200 Processed 06/06/2022 1979736671 SALAMMA KUKATLAPALLI CANARA BANK(508532)
356 Markapur AP-08-009-009-008/010500
(GOGULADINNE) 		0208009000NRG23200520221401051 20/05/2022 Aruna 0208009WL0028676 Aruna 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736446 ARUNAMMA PALLAPOLU CANARA BANK(508532)
357 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23200520221401057 20/05/2022 kondamma 0208009WL0028676 kondamma 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736557 JANAPATI KONDAMMA BANK OF INDIA(508505)
358 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23200520221401056 20/05/2022 pottaiah 0208009WL0028676 pottaiah 00078 CNRB0013667 1100 1100 Processed 06/06/2022 1979736419 JANAPATI POTTAIAH BANK OF INDIA(508505)
359 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23200520221401059 20/05/2022 Srinivasareddy 0208009WL0028676 Srinivasareddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736417 M SRINIVASA REDDY CANARA BANK(508532)
360 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23200520221401058 20/05/2022 Vijayalakshmi 0208009WL0028676 Vijayalakshmi 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736418 VIJAYA LAKSHMI MADDI REDDY CANARA BANK(508532)
361 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23200520221401064 20/05/2022 Venkatamma 0208009WL0028676 Venkatamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736295 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
362 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23200520221401071 20/05/2022 bhagyam 0208009WL0028676 bhagyam 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736416 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
363 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23200520221401073 20/05/2022 Chinna Venkata Reddy 0208009WL0028676 Chinna Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736420 MR CHINNA VENKATA REDDY MADDI REDDY STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23200520221401076 20/05/2022 lakshmi 0208009WL0028676 lakshmi 00078 CNRB0013667 600 600 Processed 06/06/2022 1979736691 MRS AMBADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23200520221401088 20/05/2022 Ramanjineyulu 0208009WL0028676 Ramanjineyulu 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736421 AMBADIPUDI RAMANJANEYULU CANARA BANK(508532)
366 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23200520221401102 20/05/2022 Kasheeswari 0208009WL0028676 Kasheeswari 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736643 KASISWARI KANDI CANARA BANK(508532)
367 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23200520221401103 20/05/2022 Salmanraju 0208009WL0028676 Salmanraju 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736544 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
368 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23200520221401108 20/05/2022 Chinna daanamma 0208009WL0028676 Chinna daanamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736673 CHINNA DANAMMA DOKKA CANARA BANK(508532)
369 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23200520221401120 20/05/2022 sampurna 0208009WL0028676 sampurna 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736640 SAMPOORNA KANDULA CANARA BANK(508532)
370 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23200520221401127 20/05/2022 Ravanamma 0208009WL0028676 Ravanamma 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979736302 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
371 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23200520221401131 20/05/2022 lavaNya 0208009WL0028676 lavaNya 00078 CNRB0013667 660 660 Processed 06/06/2022 1979736415 GOTTEMUKKALA LAVANYA CANARA BANK(508532)
372 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23200520221372499 20/05/2022 M MAHALAXAMMA 0208009WL0028371 M MAHALAXAMMA 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979736696 MAHA LAKSHMAMMA ERNAPATI CANARA BANK(508532)
373 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23200520221372500 20/05/2022 Raamayya 0208009WL0028371 Raamayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979736569 JAKKI RAMAIAH UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23200520221372651 20/05/2022 Adi Narayana 0208009WL0028371 Adi Narayana 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979736642 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
375 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23200520221372652 20/05/2022 Baji Mani 0208009WL0028371 Baji Mani 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979736641 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
376 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23200520221417136 20/05/2022 Ramanamma 0208009WL0028837 Ramanamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736547 Mr RAMANAMMA VENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23200520221417135 20/05/2022 Ramanareddy 0208009WL0028837 Ramanareddy 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736371 VENNA RAMANA REDDY CANARA BANK(508532)
378 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23200520221417137 20/05/2022 Shreenivaasulu 0208009WL0028837 Shreenivaasulu 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736550 PATHIPATI SRINIVASARO CANARA BANK(508532)
379 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23200520221417139 20/05/2022 Shrinivaasa Reddy 0208009WL0028837 Shrinivaasa Reddy 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736372 RODDA SRINIVASA REDDY CANARA BANK(508532)
380 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23200520221417142 20/05/2022 Raamaanjaneyulu 0208009WL0028837 Raamaanjaneyulu 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736609 KALANGI RAMANJANEYULU CANARA BANK(508532)
381 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23200520221417141 20/05/2022 Shreeraamulu 0208009WL0028837 Shreeraamulu 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736361 Mr SREERAMULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23200520221417143 20/05/2022 Naarayana Reddy 0208009WL0028837 Naarayana Reddy 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736549 TIRUMALAREDDY NARAYANA REDDY CANARA BANK(508532)
383 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23200520221417144 20/05/2022 narayanamma 0208009WL0028837 narayanamma 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736546 NARAYANAMMA THIRUMALA REDDY CANARA BANK(508532)
384 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23200520221417145 20/05/2022 Venkateswara reddy 0208009WL0028837 Venkateswara reddy 00078 CNRB0013667 499 499 Processed 06/06/2022 1979736608 THIRUMALAREDDY VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
385 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23200520221417146 20/05/2022 Venkateswara Reddy 0208009WL0028837 Venkateswara Reddy 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736365 VENKATESWARLU UDUMULA CANARA BANK(508532)
386 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23200520221417148 20/05/2022 Mastaan Rao 0208009WL0028837 Mastaan Rao 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736356 CHINTALA MASTAN RAO CANARA BANK(508532)
387 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23200520221417154 20/05/2022 Venna Chalama Reddy 0208009WL0028837 Venna Chalama Reddy 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736551 VENNA CHALAMA REDDY CANARA BANK(508532)
388 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23200520221417156 20/05/2022 Ramana Reddy 0208009WL0028837 Ramana Reddy 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736357 MALAPATI VENATA RAMANA REDDY CANARA BANK(508532)
389 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23200520221417157 20/05/2022 Shankaramma 0208009WL0028837 Shankaramma 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736379 MALAPATI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
390 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23200520221417159 20/05/2022 Chinna Kaashamma 0208009WL0028837 Chinna Kaashamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736375 VENNA KASAMMA CANARA BANK(508532)
391 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23200520221417158 20/05/2022 Raamireddy 0208009WL0028837 Raamireddy 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736353 VENNA RAMI REDDY CANARA BANK(508532)
392 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23200520221417163 20/05/2022 Anasooya 0208009WL0028837 Anasooya 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736360 MALAPATI ANASUYA CANARA BANK(508532)
393 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23200520221417169 20/05/2022 Lakshmidevi 0208009WL0028837 Lakshmidevi 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736548 LAKSHMIDEVI VENNA CANARA BANK(508532)
394 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23200520221417170 20/05/2022 Lakshmi Devi 0208009WL0028837 Lakshmi Devi 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736358 VENNA LAKSHMI DEVI CANARA BANK(508532)
395 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23200520221417171 20/05/2022 Ramadevi 0208009WL0028837 Ramadevi 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736367 RODDA RAMADEVI CANARA BANK(508532)
396 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23200520221417172 20/05/2022 Polamma 0208009WL0028837 Polamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736378 POLAMMA THINTDI CANARA BANK(508532)
397 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23200520221417173 20/05/2022 Subba Reddy 0208009WL0028837 Subba Reddy 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736370 TINDI SUBBAREDDY CANARA BANK(508532)
398 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23200520221417186 20/05/2022 Kassamma 0208009WL0028837 Kassamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736363 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23200520221417189 20/05/2022 Ramanamma 0208009WL0028837 Ramanamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736368 VENNA RAMANAMMA CANARA BANK(508532)
400 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23200520221417190 20/05/2022 Venkateswara Reddy 0208009WL0028837 Venkateswara Reddy 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736362 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
401 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23200520221417193 20/05/2022 Narayanamma 0208009WL0028837 Narayanamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736359 PAGADALA NARAYANAMMA CANARA BANK(508532)
402 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23200520221417196 20/05/2022 Maheswararao 0208009WL0028837 Maheswararao 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736376 CHINTHALA MAHESWARA RAO UNION BANK OF INDIA(508500)
403 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23200520221417195 20/05/2022 Padmavathi 0208009WL0028837 Padmavathi 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736366 PADMA VATHI CHINTHALA CANARA BANK(508532)
404 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23200520221417197 20/05/2022 Kasi Reddy 0208009WL0028837 Kasi Reddy 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736354 VENNA KASI REDDY CANARA BANK(508532)
405 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23200520221417198 20/05/2022 Rama Lakshmamma 0208009WL0028837 Rama Lakshmamma 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736355 VENNA RAMA LAXAMMA CANARA BANK(508532)
406 Markapur AP-08-009-017-018/020068
(CHINTAKUNTA) 		0208009000NRG23200520221417199 20/05/2022 kesava Narayanamma 0208009WL0028837 kesava Narayanamma 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736369 MALAPATI KESAVA NARAYANAMMA CANARA BANK(508532)
407 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23200520221417200 20/05/2022 Peera reddy 0208009WL0028837 Peera reddy 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736374 VENNA PEERA REDDY CANARA BANK(508532)
408 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23200520221417202 20/05/2022 Chennareddy 0208009WL0028837 Chennareddy 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736377 VENNA CHENNA REDDY CANARA BANK(508532)
409 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23200520221417204 20/05/2022 Ram Mohanreddy 0208009WL0028837 Ram Mohanreddy 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736364 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
410 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23200520221417207 20/05/2022 Nageswara reddy 0208009WL0028837 Nageswara reddy 00078 CNRB0013667 999 999 Processed 06/06/2022 1979736607 THINDI NAGESWARAREDDY CANARA BANK(508532)
411 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23200520221417208 20/05/2022 venkata ramana 0208009WL0028837 venkata ramana 00078 CNRB0013667 749 749 Processed 06/06/2022 1979736615 TINDI VENKATA RAVANA CANARA BANK(508532)
412 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23200520221417209 20/05/2022 Khaja 0208009WL0028837 Khaja 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736373 MANDLA KHAJA CANARA BANK(508532)
413 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23200520221417210 20/05/2022 Ramana 0208009WL0028837 Ramana 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736382 MANDLA RAMANA CANARA BANK(508532)
414 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23200520221417217 20/05/2022 kasamma 0208009WL0028837 kasamma 00078 CNRB0013667 1249 1249 Processed 06/06/2022 1979736380 VENNA KASAMMA CANARA BANK(508532)
415 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23200520221417218 20/05/2022 ramanamma 0208009WL0028837 ramanamma 00078 CNRB0013667 1498 1498 Processed 06/06/2022 1979736352 KUNDURU RAMANAMMA CANARA BANK(508532)
416 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23200520221406807 20/05/2022 aanjaneya reddy 0208009WL0028717 aanjaneya reddy 00078 CNRB0013667 1243 1243 Processed 06/06/2022 1979736540 Mr ANJANEYA REDDY GOLMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Markapur AP-08-009-020-022/020158
(BHUPATHI PALLI) 		0208009000NRG23200520221406825 20/05/2022 Picchireddy 0208009WL0028717 Picchireddy 00078 CNRB0013667 1245 1245 Processed 06/06/2022 1979736308 MADIREDDY PITCHIREDDY HDFC BANK LTD(607152)
418 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23200520221406828 20/05/2022 Ramana Reddy 0208009WL0028717 Ramana Reddy 00078 CNRB0013667 1227 1227 Processed 06/06/2022 1979736496 T V RAMANA REDDY HDFC BANK LTD(607152)
419 Markapur AP-08-009-020-022/030021
(BHUPATHI PALLI) 		0208009000NRG23200520221406851 20/05/2022 Subbareddy 0208009WL0028717 Subbareddy 00078 CNRB0013667 1242 1242 Processed 06/06/2022 1979736695 MANDADI SUBBAREDDY PUNJAB NATIONAL BANK(508568)
420 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23200520221406926 20/05/2022 Akkireddy 0208009WL0028717 Akkireddy 00078 CNRB0013667 1474 1474 Processed 06/06/2022 1979736497 RAVI ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Markapur AP-08-009-020-022/030198
(BHUPATHI PALLI) 		0208009000NRG23200520221407042 20/05/2022 Bhagyalakshmi 0208009WL0028717 Bhagyalakshmi 00078 CNRB0013667 1474 1474 Processed 06/06/2022 1979736507 BANDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Markapur AP-08-009-020-022/030213
(BHUPATHI PALLI) 		0208009000NRG23200520221407091 20/05/2022 anjamma 0208009WL0028717 anjamma 00078 CNRB0013667 1228 1228 Processed 06/06/2022 1979736693 MANDADI ANJEMMA CANARA BANK(508532)
423 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23200520221407099 20/05/2022 krishna reddy 0208009WL0028717 krishna reddy 00078 CNRB0013667 1474 1474 Processed 06/06/2022 1979736498 RAVI KRISNA REDDY KARUR VYSA BANK(607100)
SubTotal 144757 144757
424 Markapur AP-08-009-007-006/050030
(GAJJALA KONDA) 		0208009000NRG23200520221420383 20/05/2022 Gopi 0208009WL0028879 Gopi 00078 CNRB0013690 605 605 Processed 06/06/2022 1979736702 KODURI GOPI UNION BANK OF INDIA(508500)
425 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23200520221406823 20/05/2022 chandra kumari 0208009WL0028717 chandra kumari 00078 CNRB0013690 1245 1245 Processed 06/06/2022 1979736499 MRS TIRUMALAREDDY CHANDRAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1850 1850
426 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23200520221400955 20/05/2022 Gangireddy 0208009WL0028676 Gangireddy 00152 HDFC0002381 1000 1000 Processed 06/06/2022 1979736677 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
427 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23200520221372433 20/05/2022 Sivakumaar 0208009WL0028371 Sivakumaar 00152 HDFC0002381 1050 1050 Processed 06/06/2022 1979736450 ITHA SIVAKUMAR HDFC BANK LTD(607152)
SubTotal 2050 2050
428 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378309 20/05/2022 Jyoti 0208009WL0028418 Jyoti 00415 SBIN0000873 824 824 Processed 06/06/2022 1979736262 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378319 20/05/2022 Chinna Venkateswarlu 0208009WL0028418 Chinna Venkateswarlu 00415 SBIN0000873 824 824 Processed 06/06/2022 1979736152 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
430 Markapur AP-08-009-009-008/010001
(GOGULADINNE) 		0208009000NRG23200520221400858 20/05/2022 Sheshamma 0208009WL0028676 Sheshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736186 MRS CHAPPIDI SESHAMMA STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23200520221400861 20/05/2022 Ramesh 0208009WL0028676 Ramesh 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736242 MR KUKATLAPALLI RAMESH STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23200520221400860 20/05/2022 rutu 0208009WL0028676 rutu 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736669 MR KUKATLAPALLI RUTHU STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23200520221400862 20/05/2022 Suseelamma 0208009WL0028676 Suseelamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736542 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
434 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23200520221400870 20/05/2022 sunnyraj 0208009WL0028676 sunnyraj 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736541 MR KUKATLAPALLI SUNNY RAJU STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-009-008/010025
(GOGULADINNE) 		0208009000NRG23200520221400871 20/05/2022 Koteswaramma 0208009WL0028676 Koteswaramma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736275 MS CHAPPIDI KOTESWQARAMMA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23200520221400883 20/05/2022 Peddapicchayya 0208009WL0028676 Peddapicchayya 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736168 MR KUKATAPALLI PEDDA PICHAIAH STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23200520221400884 20/05/2022 venkata lakshamma 0208009WL0028676 venkata lakshamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736228 MRS VENKATALAKSHMI KAYAKAKULA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23200520221400888 20/05/2022 Jaarji 0208009WL0028676 Jaarji 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736140 MR ARE JARZI STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23200520221400887 20/05/2022 Saamsan 0208009WL0028676 Saamsan 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736414 MR ARE SAMSON STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23200520221400889 20/05/2022 Danam 0208009WL0028676 Danam 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736260 MR DOKKA DANAMU STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-009-008/010050
(GOGULADINNE) 		0208009000NRG23200520221400892 20/05/2022 Daniyelu 0208009WL0028676 Daniyelu 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736413 DOLA DANIEL UNION BANK OF INDIA(508500)
442 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23200520221400893 20/05/2022 China Pitchaiah 0208009WL0028676 China Pitchaiah 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736142 MR CHINNA PITCHAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23200520221400896 20/05/2022 ravanamma 0208009WL0028676 ravanamma 00415 SBIN0000873 660 660 Processed 06/06/2022 1979736406 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23200520221400897 20/05/2022 Suri Baabu 0208009WL0028676 Suri Baabu 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736149 MR CHAPIDI SURIBABU STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23200520221400900 20/05/2022 Chinna Mariyamma 0208009WL0028676 Chinna Mariyamma 00415 SBIN0000873 600 600 Processed 06/06/2022 1979736566 MRS KOLA CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-009-008/010057
(GOGULADINNE) 		0208009000NRG23200520221400902 20/05/2022 Alluramma 0208009WL0028676 Alluramma 00415 SBIN0000873 880 880 Processed 06/06/2022 1979736409 MRS KUKUTLAPALLI ALLURAMMA STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23200520221400905 20/05/2022 Kasamma 0208009WL0028676 Kasamma 00415 SBIN0000873 600 600 Processed 06/06/2022 1979736271 KUKATLAPALLI KASAMMA UNION BANK OF INDIA(508500)
448 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23200520221400906 20/05/2022 Kaasamma 0208009WL0028676 Kaasamma 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736404 MS GOTTEMUKKALA KASAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23200520221400907 20/05/2022 rangayya 0208009WL0028676 rangayya 00415 SBIN0000873 880 880 Processed 06/06/2022 1979736184 MR RANGAIAH GOTTEMUKKULA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23200520221400909 20/05/2022 chinna kondiah 0208009WL0028676 chinna kondiah 00415 SBIN0000873 880 880 Processed 06/06/2022 1979736267 MR KUKATAPALLI CHINNA KONDAIAH STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23200520221400910 20/05/2022 Kaashayya 0208009WL0028676 Kaashayya 00415 SBIN0000873 880 880 Processed 06/06/2022 1979736238 KUKATAPALLI KASAIAH UNION BANK OF INDIA(508500)
452 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23200520221400917 20/05/2022 savitri 0208009WL0028676 savitri 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736665 MRS MADDIREDDY SAVITREE STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23200520221400925 20/05/2022 Ramesh 0208009WL0028676 Ramesh 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736157 Mr RAMESH DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23200520221400927 20/05/2022 Arunakumari 0208009WL0028676 Arunakumari 00415 SBIN0000873 660 660 Processed 06/06/2022 1979736638 MRS GOTTEMUKKALA ARUNAKUMARI STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23200520221400947 20/05/2022 Israayel 0208009WL0028676 Israayel 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736554 MR PITTALA ISRAYELU STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23200520221400949 20/05/2022 Subbulu 0208009WL0028676 Subbulu 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736402 MRS GUMMADELA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-009-008/010211
(GOGULADINNE) 		0208009000NRG23200520221400956 20/05/2022 Tiramalamma 0208009WL0028676 Tiramalamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736411 MEKALA TIRUMALAMMA UNION BANK OF INDIA(508500)
458 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23200520221400958 20/05/2022 Anjali 0208009WL0028676 Anjali 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736270 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23200520221400960 20/05/2022 Adilakshamma 0208009WL0028676 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736666 MRS ADILAKSHAMMA DOKKA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23200520221400959 20/05/2022 Yesayya 0208009WL0028676 Yesayya 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736664 MR DOKKA YESAIAH STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23200520221400963 20/05/2022 venkatalakshamma 0208009WL0028676 venkatalakshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736444 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-009-008/010248
(GOGULADINNE) 		0208009000NRG23200520221400968 20/05/2022 Venkatamma 0208009WL0028676 Venkatamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736684 MRS KASU VENKATAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23200520221400973 20/05/2022 Nagaratnamma 0208009WL0028676 Nagaratnamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736233 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23200520221400977 20/05/2022 sreenu 0208009WL0028676 sreenu 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736258 MR BATCHLAKURAPATI SRINU STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23200520221400991 20/05/2022 Chinna Raajayya 0208009WL0028676 Chinna Raajayya 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736161 MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23200520221400993 20/05/2022 chinna babu 0208009WL0028676 chinna babu 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736247 MR KUKATLAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23200520221400992 20/05/2022 Kondamma 0208009WL0028676 Kondamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736407 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23200520221400999 20/05/2022 Alluramma 0208009WL0028676 Alluramma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736245 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23200520221401006 20/05/2022 Venkatareddy 0208009WL0028676 Venkatareddy 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736683 MR VENKATA REDDY MADDIREDDY STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23200520221401023 20/05/2022 Adilakshamma 0208009WL0028676 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736171 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23200520221401029 20/05/2022 Munamma 0208009WL0028676 Munamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736320 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23200520221401035 20/05/2022 Chinna Venkatareddy 0208009WL0028676 Chinna Venkatareddy 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736239 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-009-008/010475
(GOGULADINNE) 		0208009000NRG23200520221401036 20/05/2022 Guramma 0208009WL0028676 Guramma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736346 MRS CHILUKURI GURAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23200520221401043 20/05/2022 Rajakumari 0208009WL0028676 Rajakumari 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736410 MRS KUKATLAPALLI RAJA KUMARI STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23200520221401044 20/05/2022 Raamireddy 0208009WL0028676 Raamireddy 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736163 MR CHILUKURI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23200520221401045 20/05/2022 Tripuramma 0208009WL0028676 Tripuramma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736191 MRS CHILUKURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23200520221401049 20/05/2022 Subbalakshamma 0208009WL0028676 Subbalakshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736257 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23200520221401061 20/05/2022 Nagireddy 0208009WL0028676 Nagireddy 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736246 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23200520221401068 20/05/2022 Narayanamma 0208009WL0028676 Narayanamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736437 NARAYANAMMA GUMMADELA CANARA BANK(508532)
480 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23200520221401077 20/05/2022 Pedda Lakshamma 0208009WL0028676 Pedda Lakshamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736169 KUKATLAPALLI PEDDA LAXMAMMA UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-009-008/010560
(GOGULADINNE) 		0208009000NRG23200520221401081 20/05/2022 Kondamma 0208009WL0028676 Kondamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736412 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-009-008/010560
(GOGULADINNE) 		0208009000NRG23200520221401080 20/05/2022 Lingamma 0208009WL0028676 Lingamma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736686 MRS KUKATLAPALLI LINGAMMA STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-009-008/010587
(GOGULADINNE) 		0208009000NRG23200520221401090 20/05/2022 tirumalaiah 0208009WL0028676 tirumalaiah 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736241 MR AMBADAPUDI TIRUMALAIAH STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23200520221401094 20/05/2022 kasaiah 0208009WL0028676 kasaiah 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736243 MR KUKATLAPALLI KASAIAH STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23200520221401096 20/05/2022 narayanamma 0208009WL0028676 narayanamma 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736438 MRS YELURI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23200520221401095 20/05/2022 venkatareddy 0208009WL0028676 venkatareddy 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979736240 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23200520221401098 20/05/2022 Saamraajyam 0208009WL0028676 Saamraajyam 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736403 MS GOTTEMUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23200520221401097 20/05/2022 Sampat Kumaar 0208009WL0028676 Sampat Kumaar 00415 SBIN0000873 440 440 Processed 06/06/2022 1979736244 MR GOTTEMUKKALA SAMPAT KUMAR STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23200520221401122 20/05/2022 guramma 0208009WL0028676 guramma 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736314 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-009-008/010695
(GOGULADINNE) 		0208009000NRG23200520221401128 20/05/2022 Malleswari 0208009WL0028676 Malleswari 00415 SBIN0000873 1100 1100 Processed 06/06/2022 1979736316 MRS TANGIRALA MALLESWARI STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23200520221401130 20/05/2022 ravi kumar 0208009WL0028676 ravi kumar 00415 SBIN0000873 880 880 Processed 06/06/2022 1979736405 MR GOTTEMUKKALA RAVI KUMAR STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23200520221372413 20/05/2022 Anandarao 0208009WL0028371 Anandarao 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736408 MR GOTTEMUKKULA ANANDHARAO STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23200520221372415 20/05/2022 Annamma 0208009WL0028371 Annamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736236 Mrs ANANDAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23200520221372416 20/05/2022 Praveen Baabu 0208009WL0028371 Praveen Baabu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736200 MR MELAM PRAVEEN BABU STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23200520221372417 20/05/2022 Silvaraaju 0208009WL0028371 Silvaraaju 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736182 Mr SILVA RAJU MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23200520221372418 20/05/2022 Naveen 0208009WL0028371 Naveen 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736565 MR BALLI NAVEEN STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23200520221372419 20/05/2022 Santhi Raju 0208009WL0028371 Santhi Raju 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736568 MR BALLI SANTHIRAJU STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23200520221372422 20/05/2022 Shyaam Baabu 0208009WL0028371 Shyaam Baabu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736685 MR ARE SYAMBABU STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23200520221372427 20/05/2022 Subbareddy 0208009WL0028371 Subbareddy 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736058 Mr SUBBA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23200520221372430 20/05/2022 Jayalakshmi 0208009WL0028371 Jayalakshmi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736214 Mrs JAYALAKSHMI KOSANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23200520221372429 20/05/2022 Kondisetti 0208009WL0028371 Kondisetti 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736226 Mr KONDISETTI KOSANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23200520221372436 20/05/2022 Balachennamma 0208009WL0028371 Balachennamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736211 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23200520221372442 20/05/2022 Obulesu 0208009WL0028371 Obulesu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736229 Mr OBULESU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23200520221372444 20/05/2022 Peddaanjamma 0208009WL0028371 Peddaanjamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736151 Mrs ANJAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23200520221372446 20/05/2022 Lakshmi 0208009WL0028371 Lakshmi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736225 Mr LAKSHMI DEVI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23200520221372448 20/05/2022 Venkatanaarayana 0208009WL0028371 Venkatanaarayana 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736230 MR VENKATA NARAYANA IMMADI STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23200520221372451 20/05/2022 Venkamma 0208009WL0028371 Venkamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736213 Mrs VENKAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23200520221372462 20/05/2022 Chinna Venkateswarlu 0208009WL0028371 Chinna Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736278 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23200520221372464 20/05/2022 Subbaratnalu 0208009WL0028371 Subbaratnalu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736317 Mr IMMADI SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23200520221372463 20/05/2022 Tirupaalu 0208009WL0028371 Tirupaalu 00415 SBIN0000873 1050 1050 Rejected 06/06/2022 1979736318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23200520221372471 20/05/2022 Polaiah 0208009WL0028371 Polaiah 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736265 MATTAM POLAIAH BANK OF INDIA(508505)
512 Markapur AP-08-009-015-015/020040
(K.KOTHAPALLI) 		0208009000NRG23200520221372475 20/05/2022 Jajjaraiah 0208009WL0028371 Jajjaraiah 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736232 Mr JAJJIRAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23200520221372477 20/05/2022 Lakshmamma 0208009WL0028371 Lakshmamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736319 Mr LAKSHMAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23200520221372480 20/05/2022 Sai Kumar 0208009WL0028371 Sai Kumar 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736690 MR IMMADI SAI KUMAR STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23200520221372496 20/05/2022 Adilakshmamma 0208009WL0028371 Adilakshmamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736218 Mrs Jakki Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23200520221372497 20/05/2022 Nageswara Rao 0208009WL0028371 Nageswara Rao 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736231 Mr Erlapati Nageswarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23200520221372502 20/05/2022 Venkatamma 0208009WL0028371 Venkatamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736064 VENKATAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23200520221372520 20/05/2022 Raajamma 0208009WL0028371 Raajamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736443 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23200520221372528 20/05/2022 Srinivaasulu 0208009WL0028371 Srinivaasulu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736141 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Markapur AP-08-009-015-015/020090
(K.KOTHAPALLI) 		0208009000NRG23200520221372536 20/05/2022 Adilakshmamma 0208009WL0028371 Adilakshmamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736062 IMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
521 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23200520221372539 20/05/2022 Balachennaiah 0208009WL0028371 Balachennaiah 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736059 Mr BALA CHENNAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-015-015/020097
(K.KOTHAPALLI) 		0208009000NRG23200520221372549 20/05/2022 Chennamma 0208009WL0028371 Chennamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736234 MRS IMMADI VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23200520221372559 20/05/2022 Seetamma 0208009WL0028371 Seetamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736237 Mrs RAMA SEETHAMMA JALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23200520221372564 20/05/2022 Lakshmidevi 0208009WL0028371 Lakshmidevi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736227 Mr GAJJALA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Markapur AP-08-009-015-015/020113
(K.KOTHAPALLI) 		0208009000NRG23200520221372567 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736282 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
526 Markapur AP-08-009-015-015/020125
(K.KOTHAPALLI) 		0208009000NRG23200520221372577 20/05/2022 Raama Subbulu 0208009WL0028371 Raama Subbulu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736280 MRS RAMASUBBULU JAKKI STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-015-015/020127
(K.KOTHAPALLI) 		0208009000NRG23200520221372579 20/05/2022 Jajjiramma 0208009WL0028371 Jajjiramma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736440 MR IMMADI JAJJARAMMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23200520221372581 20/05/2022 jakki bala chenna rayudu 0208009WL0028371 jakki bala chenna rayudu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736287 MR JAKKI BALA CHENNARAYUDU STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23200520221372582 20/05/2022 Lakshmi 0208009WL0028371 Lakshmi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736288 MRS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23200520221372587 20/05/2022 Kasamma 0208009WL0028371 Kasamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736286 Mrs KASAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23200520221372586 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736224 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23200520221372591 20/05/2022 Salamma 0208009WL0028371 Salamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736567 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23200520221372595 20/05/2022 Venkata siva 0208009WL0028371 Venkata siva 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736439 MR IMMADI VENKATA SIVAIAH STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23200520221372596 20/05/2022 Baalakotayya 0208009WL0028371 Baalakotayya 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736441 MR IMMADI BALAKOTAIAH STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23200520221372599 20/05/2022 Lakshminaaraayanamma 0208009WL0028371 Lakshminaaraayanamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736223 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23200520221372614 20/05/2022 Ramadevi 0208009WL0028371 Ramadevi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736208 RAMADEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23200520221372613 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736143 MATTAM VENKATESWARLU HDFC BANK LTD(607152)
538 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23200520221372615 20/05/2022 Raambaabu 0208009WL0028371 Raambaabu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736279 MR EMMADI RAMBABU STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23200520221372616 20/05/2022 Ramaa Devi 0208009WL0028371 Ramaa Devi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736188 MRS IMMADI RAMADEVI STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23200520221372642 20/05/2022 Chennamma 0208009WL0028371 Chennamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736442 Mrs CHENNAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23200520221372645 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00415 SBIN0000873 1050 1050 Rejected 06/06/2022 1979736220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23200520221372647 20/05/2022 PEDDA VENKATESWARLU 0208009WL0028371 PEDDA VENKATESWARLU 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736185 MR JAKKI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23200520221372650 20/05/2022 Nagalakshmi 0208009WL0028371 Nagalakshmi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736315 MRS MATTAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23200520221372649 20/05/2022 Sreenivasulu 0208009WL0028371 Sreenivasulu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736263 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Markapur AP-08-009-015-015/020212
(K.KOTHAPALLI) 		0208009000NRG23200520221372664 20/05/2022 Mallamma 0208009WL0028371 Mallamma 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736276 MRS GANJARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-015-015/020217
(K.KOTHAPALLI) 		0208009000NRG23200520221372668 20/05/2022 SaMpurNaa dEvi 0208009WL0028371 SaMpurNaa dEvi 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736329 MRS MELAM SAMPURNA RANI STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23200520221372669 20/05/2022 Sivakumar 0208009WL0028371 Sivakumar 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736150 Mr IRNAPATI SIVA KUMAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23200520221372674 20/05/2022 Venkateswarlu 0208009WL0028371 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979736269 VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23190520221338049 20/05/2022 Anil Kumaar 0208009WL0027740 Anil Kumaar 00415 SBIN0000873 704 704 Processed 06/06/2022 1979736206 Mr ANIL KUMAR REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23190520221338050 20/05/2022 Susheela 0208009WL0027740 Susheela 00415 SBIN0000873 704 704 Processed 06/06/2022 1979736148 MRS SUSILA REDDIPOGU STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23190520221338070 20/05/2022 Ravi 0208009WL0027740 Ravi 00415 SBIN0000873 704 704 Processed 06/06/2022 1979736187 Mr RAVI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-017-018/010654
(CHINTAKUNTA) 		0208009000NRG23190520221338079 20/05/2022 Kotesh 0208009WL0027740 Kotesh 00415 SBIN0000873 704 704 Processed 06/06/2022 1979736264 MR REDDEPOGU KOTAIAH STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23200520221417152 20/05/2022 Venkatanaarayanareddy 0208009WL0028837 Venkatanaarayanareddy 00415 SBIN0000873 1498 1498 Processed 06/06/2022 1979736057 MR VENKATA NARAYANA MALAPATI STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23200520221417168 20/05/2022 Pulla Reddy 0208009WL0028837 Pulla Reddy 00415 SBIN0000873 1498 1498 Processed 06/06/2022 1979736165 MR VENNA PULLA REDDY STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-017-018/020045
(CHINTAKUNTA) 		0208009000NRG23200520221417181 20/05/2022 akkamma 0208009WL0028837 akkamma 00415 SBIN0000873 1249 1249 Processed 06/06/2022 1979736061 Mrs AKKAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23200520221417192 20/05/2022 Chinna Venkata reddy 0208009WL0028837 Chinna Venkata reddy 00415 SBIN0000873 1498 1498 Processed 06/06/2022 1979736154 MR PAGADALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23200520221417211 20/05/2022 ramana reddy 0208009WL0028837 ramana reddy 00415 SBIN0000873 1249 1249 Processed 06/06/2022 1979736349 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-020-022/010036
(BHUPATHI PALLI) 		0208009000NRG23200520221406777 20/05/2022 Srinivasa Reddy 0208009WL0028717 Srinivasa Reddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736494 MR GAYAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-020-022/010041
(BHUPATHI PALLI) 		0208009000NRG23200520221406781 20/05/2022 Padmavati 0208009WL0028717 Padmavati 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736486 MRS VENNA PADMAVATHI STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23200520221406787 20/05/2022 Lakshmidevi 0208009WL0028717 Lakshmidevi 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736205 MANDADI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23200520221406795 20/05/2022 Venkateswara Reddy 0208009WL0028717 Venkateswara Reddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736144 Mr VENKATESWARA REDDY SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23200520221406796 20/05/2022 Vijaya 0208009WL0028717 Vijaya 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736273 Mrs VIJAYA LAKSHMI SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Markapur AP-08-009-020-022/010067
(BHUPATHI PALLI) 		0208009000NRG23200520221406797 20/05/2022 Adilakshamma 0208009WL0028717 Adilakshamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736159 KUNDURU ADILAKSHMI UNION BANK OF INDIA(508500)
564 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23200520221406800 20/05/2022 narayanamma 0208009WL0028717 narayanamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736485 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23200520221406812 20/05/2022 Kasim vali 0208009WL0028717 Kasim vali 00415 SBIN0000873 1243 1243 Processed 06/06/2022 1979736072 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23200520221406814 20/05/2022 Raami Reddy 0208009WL0028717 Raami Reddy 00415 SBIN0000873 1243 1243 Processed 06/06/2022 1979736281 Mr DODDA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23200520221406826 20/05/2022 Raama Lakshamma 0208009WL0028717 Raama Lakshamma 00415 SBIN0000873 1245 1245 Processed 06/06/2022 1979736285 MRS MADIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23200520221406829 20/05/2022 Krishnaveni 0208009WL0028717 Krishnaveni 00415 SBIN0000873 1227 1227 Processed 06/06/2022 1979736235 MRS TIRUMALA REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23200520221406831 20/05/2022 dhana lakshmi 0208009WL0028717 dhana lakshmi 00415 SBIN0000873 1227 1227 Processed 06/06/2022 1979736490 MR PODILI DHANA LAKSHMI STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23200520221406830 20/05/2022 shekhar 0208009WL0028717 shekhar 00415 SBIN0000873 1227 1227 Processed 06/06/2022 1979736071 Mr SEKHAR PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23200520221406833 20/05/2022 lakshmi 0208009WL0028717 lakshmi 00415 SBIN0000873 1227 1227 Processed 06/06/2022 1979736489 Mrs KURMARAYUNI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23200520221406840 20/05/2022 Lakshmidevi 0208009WL0028717 Lakshmidevi 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736488 BADDIGAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23200520221406841 20/05/2022 sailaja 0208009WL0028717 sailaja 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736284 MS BADDIGAM SAILAJA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23200520221400594 20/05/2022 Subbareddy 0208009WL0028668 Subbareddy 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736254 GOLAMARU SUBBAREDDY UNION BANK OF INDIA(508500)
575 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23200520221400595 20/05/2022 Venkatalakshmi 0208009WL0028668 Venkatalakshmi 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736493 MRS GOLAMARU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23200520221400596 20/05/2022 Kaashireddy 0208009WL0028668 Kaashireddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736155 MR GOLAMARU KASI REDDY STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-020-022/030020
(BHUPATHI PALLI) 		0208009000NRG23200520221406850 20/05/2022 Koteshwaramma 0208009WL0028717 Koteshwaramma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736313 MRS KOTESWARAMMA MUKKALI STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-020-022/030021
(BHUPATHI PALLI) 		0208009000NRG23200520221406852 20/05/2022 Dhanamma 0208009WL0028717 Dhanamma 00415 SBIN0000873 1242 1242 Processed 06/06/2022 1979736249 MR MANDADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23200520221406855 20/05/2022 Chinna Venkatareddy 0208009WL0028717 Chinna Venkatareddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736065 Mr CHINNA VENKATAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23200520221406856 20/05/2022 krishnaveni 0208009WL0028717 krishnaveni 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736487 KUNDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23200520221406895 20/05/2022 Venkatareddy 0208009WL0028717 Venkatareddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736190 MR VENKATA REDDY GUNTAKA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-020-022/030065
(BHUPATHI PALLI) 		0208009000NRG23200520221406898 20/05/2022 Bhagyalakshmi 0208009WL0028717 Bhagyalakshmi 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736495 MRS SUREDDY BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23200520221406906 20/05/2022 Venkata Narayanamma 0208009WL0028717 Venkata Narayanamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736197 SUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
584 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23200520221406907 20/05/2022 Raamalakshmamma 0208009WL0028717 Raamalakshmamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736180 SUREDDY RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Markapur AP-08-009-020-022/030080
(BHUPATHI PALLI) 		0208009000NRG23200520221400601 20/05/2022 Chinna Kotireddy 0208009WL0028668 Chinna Kotireddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736066 MR CHINNA KOTI REDDY MANDADI STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-020-022/030085
(BHUPATHI PALLI) 		0208009000NRG23200520221400603 20/05/2022 Chinna Venkata Subbayya 0208009WL0028668 Chinna Venkata Subbayya 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736068 KARASALA CHINNAVENKATASUBBAIAH PUNJAB NATIONAL BANK(508568)
587 Markapur AP-08-009-020-022/030085
(BHUPATHI PALLI) 		0208009000NRG23200520221400604 20/05/2022 Raamalingamma 0208009WL0028668 Raamalingamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736069 RAMALINGAMMA KARASALA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23200520221400606 20/05/2022 Naaraayanamma 0208009WL0028668 Naaraayanamma 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736491 MRS GOLAMARU NARAYANAMMA STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23200520221400605 20/05/2022 Venkata Reddy 0208009WL0028668 Venkata Reddy 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736174 GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23200520221406925 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736146 MRS RAVI SUBBAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23200520221406928 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736194 MRS PEDDA SUBBAMMA MANDHADI STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23200520221400607 20/05/2022 Chinna Allooreddy 0208009WL0028668 Chinna Allooreddy 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736255 MR GOLAMARU CHINNA ALLURI REDDY STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23200520221406930 20/05/2022 Pedda Allooramma 0208009WL0028717 Pedda Allooramma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736196 MRS GUNTAKA PEDDA ALLURAMMA CARE LTI STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23200520221406931 20/05/2022 Sujaata 0208009WL0028717 Sujaata 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736195 GUNTAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Markapur AP-08-009-020-022/030106
(BHUPATHI PALLI) 		0208009000NRG23200520221406935 20/05/2022 Baalakaashireddy 0208009WL0028717 Baalakaashireddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736055 GOLAMARU BALA KASI REDDY UNION BANK OF INDIA(508500)
596 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23200520221406938 20/05/2022 Sreenu 0208009WL0028717 Sreenu 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736492 TANNIRU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Markapur AP-08-009-020-022/030111
(BHUPATHI PALLI) 		0208009000NRG23200520221400612 20/05/2022 Shankaramma 0208009WL0028668 Shankaramma 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736505 MRS TIPPIREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23200520221400614 20/05/2022 Chinna Subbamma 0208009WL0028668 Chinna Subbamma 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736173 MRS MANDHADI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23200520221406951 20/05/2022 Pedda Kaashireddy Yarra 0208009WL0028717 Pedda Kaashireddy Yarra 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736248 MR GOLAMARU PEDDA KASI REDDY STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/030139
(BHUPATHI PALLI) 		0208009000NRG23200520221406969 20/05/2022 Raamalakshmamma 0208009WL0028717 Raamalakshmamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736192 MR MANDADI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23200520221400618 20/05/2022 China Venkateswarareddy 0208009WL0028668 China Venkateswarareddy 00415 SBIN0000873 1478 1478 Processed 06/06/2022 1979736060 GOLAMARU CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-020-022/030144
(BHUPATHI PALLI) 		0208009000NRG23200520221406972 20/05/2022 Venkateswarareddy 0208009WL0028717 Venkateswarareddy 00415 SBIN0000873 1242 1242 Processed 06/06/2022 1979736153 Mr VENKATESWARAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23200520221406983 20/05/2022 Venkata Narayanamma 0208009WL0028717 Venkata Narayanamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736274 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Markapur AP-08-009-020-022/030157
(BHUPATHI PALLI) 		0208009000NRG23200520221406984 20/05/2022 Lakshmireddy 0208009WL0028717 Lakshmireddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736067 GAYAM LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23200520221406985 20/05/2022 Naaraayanareddy 0208009WL0028717 Naaraayanareddy 00415 SBIN0000873 1242 1242 Processed 06/06/2022 1979736166 MANDATI NARAYANA REDDY UNION BANK OF INDIA(508500)
606 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23200520221406995 20/05/2022 venkata narayanamma 0208009WL0028717 venkata narayanamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736063 SUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23200520221406996 20/05/2022 Anasooya 0208009WL0028717 Anasooya 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736268 MRS ANASUYA THUMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23200520221407004 20/05/2022 Ramakrishnareddy 0208009WL0028717 Ramakrishnareddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736199 THUMMA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
609 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23200520221407095 20/05/2022 chinna kasireddy 0208009WL0028717 chinna kasireddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736687 GOLAMARU CHINNA KASI REDDY STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23200520221407096 20/05/2022 kaasamma 0208009WL0028717 kaasamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736056 GOLAMARI KASAMMA UNION BANK OF INDIA(508500)
611 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23200520221407100 20/05/2022 adhi lakshmi 0208009WL0028717 adhi lakshmi 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736145 MRS RAAVI ADILAKSHMI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23200520221407114 20/05/2022 Aruna 0208009WL0028717 Aruna 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736283 MRS BADDIGUM ARUNA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23200520221407113 20/05/2022 Subbareddy 0208009WL0028717 Subbareddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979736217 BADDIGUM SUBBA REDDY CANARA BANK(508532)
SubTotal 209567 209567
614 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23200520221406789 20/05/2022 Pedda Gurava Reddy 0208009WL0028717 Pedda Gurava Reddy 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979736203 MR KANIGIRI PEDDA GURAVA REDDY STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/010061
(BHUPATHI PALLI) 		0208009000NRG23200520221406793 20/05/2022 saraswati 0208009WL0028717 saraswati 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979736178 MRS KANIGIRI SARASWATHI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23200520221406810 20/05/2022 govindarao 0208009WL0028717 govindarao 00415 SBIN0003482 1243 1243 Processed 06/06/2022 1979736183 SUNKESULA GOVINDA RQAO BANK OF INDIA(508505)
617 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23200520221406811 20/05/2022 viswanath 0208009WL0028717 viswanath 00415 SBIN0003482 1243 1243 Processed 06/06/2022 1979736198 MR SUNKESULA VISWANATH STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23200520221406817 20/05/2022 Aanjaneya Reddy 0208009WL0028717 Aanjaneya Reddy 00415 SBIN0003482 1245 1245 Processed 06/06/2022 1979736158 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23200520221406818 20/05/2022 Mutyalamma 0208009WL0028717 Mutyalamma 00415 SBIN0003482 1245 1245 Processed 06/06/2022 1979736160 MRS BANDI MUTYALAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23200520221406820 20/05/2022 Tummalayya 0208009WL0028717 Tummalayya 00415 SBIN0003482 1245 1245 Processed 06/06/2022 1979736167 DUDEKULA TUMMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23200520221406822 20/05/2022 Eeswara Reddy 0208009WL0028717 Eeswara Reddy 00415 SBIN0003482 1245 1245 Processed 06/06/2022 1979736070 THIRUMALAREDDY ESWARAREDDY CANARA BANK(508532)
622 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23200520221406824 20/05/2022 venkata lakshamma 0208009WL0028717 venkata lakshamma 00415 SBIN0003482 1245 1245 Processed 06/06/2022 1979736162 MRS THIRUMALAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23200520221406827 20/05/2022 nagarjuna reddy 0208009WL0028717 nagarjuna reddy 00415 SBIN0003482 1227 1227 Processed 06/06/2022 1979736204 MR MADIREDDY NAGARJUNA REDDY STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23200520221406832 20/05/2022 chennarayudu 0208009WL0028717 chennarayudu 00415 SBIN0003482 1227 1227 Processed 06/06/2022 1979736138 KURMARAYUNI CHENNARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23200520221406834 20/05/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0028717 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 1227 1227 Processed 06/06/2022 1979736164 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23200520221406872 20/05/2022 Pedda Raajulayya 0208009WL0028717 Pedda Raajulayya 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979736147 MR IPPARLA PEDDA RAJULAIAH STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23200520221406873 20/05/2022 Raamalakshmamma 0208009WL0028717 Raamalakshmamma 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979736189 MR VIPPARLA RAMA LAXAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23200520221400613 20/05/2022 Kotayya 0208009WL0028668 Kotayya 00415 SBIN0003482 1478 1478 Processed 06/06/2022 1979736177 MR KOTAIAH MANDADI STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-020-022/030213
(BHUPATHI PALLI) 		0208009000NRG23200520221407092 20/05/2022 vemkata lakshmamma 0208009WL0028717 vemkata lakshmamma 00415 SBIN0003482 1228 1228 Processed 06/06/2022 1979736202 MRS MANDADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 20994 20994
630 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23200520221400951 20/05/2022 Raamulamma 0208009WL0028676 Raamulamma 00415 SBIN0003728 1000 1000 Processed 06/06/2022 1979736172 MRS ANGIREKULA RAMULAMMA WO GALEIAH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
631 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378440 20/05/2022 saamelu 0208009WL0028418 saamelu 00415 SBIN0012918 824 824 Processed 06/06/2022 1979736606 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-009-008/010002
(GOGULADINNE) 		0208009000NRG23200520221400859 20/05/2022 Vijayalakshmi 0208009WL0028676 Vijayalakshmi 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736179 MRS MABBU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23200520221400875 20/05/2022 Chinna Jyoti 0208009WL0028676 Chinna Jyoti 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736252 MRS KUKATLAPALLI CHINNA JYOTHI STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23200520221400879 20/05/2022 Chinna Mallikharjuna Raavu 0208009WL0028676 Chinna Mallikharjuna Raavu 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736256 MR KUKATLAPALLI CHINNA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-009-008/010034
(GOGULADINNE) 		0208009000NRG23200520221400882 20/05/2022 Sivaprasad 0208009WL0028676 Sivaprasad 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736266 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23200520221400885 20/05/2022 ChinnaAtchamma 0208009WL0028676 ChinnaAtchamma 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736251 MRS KAYAKAKULA CHINNA ATCHAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-009-008/010049
(GOGULADINNE) 		0208009000NRG23200520221400891 20/05/2022 Lakshmidevi 0208009WL0028676 Lakshmidevi 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736219 MRS KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23200520221400894 20/05/2022 Balavenkataiah 0208009WL0028676 Balavenkataiah 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736193 MR KUKATLAPALLI BALA VENKATAIAH STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23200520221400895 20/05/2022 Venkatamma 0208009WL0028676 Venkatamma 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736253 MRS KUKATLAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23200520221400908 20/05/2022 Pradeep Kumar 0208009WL0028676 Pradeep Kumar 00415 SBIN0012918 880 880 Processed 06/06/2022 1979736212 MR GOTTEMUKKALA PRADEEP CHANDRA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23200520221400922 20/05/2022 Lakshmi Naarayanamma 0208009WL0028676 Lakshmi Naarayanamma 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736667 BHAVANAM LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23200520221400929 20/05/2022 Ramana Reddy 0208009WL0028676 Ramana Reddy 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736207 KANDULA RAMANA REDDY STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23200520221400938 20/05/2022 Raajayya 0208009WL0028676 Raajayya 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736250 MR ANGIREKULA RAJAIAH STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23200520221400946 20/05/2022 Jayamma 0208009WL0028676 Jayamma 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736259 MRS PITTALA JAYAMMA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23200520221400948 20/05/2022 Venkata Subbayya 0208009WL0028676 Venkata Subbayya 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736221 MR VENKATASUBBAIAH GUMMADELA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23200520221400950 20/05/2022 Gaaleyya 0208009WL0028676 Gaaleyya 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736277 MR ANGIREKULA GALEIAH STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23200520221400957 20/05/2022 Kaashireddy 0208009WL0028676 Kaashireddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736156 MR MADDI REDDY KASI REDDY STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23200520221400975 20/05/2022 Venkatareddy 0208009WL0028676 Venkatareddy 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736222 VENKATAIAH KANDULA CANARA BANK(508532)
649 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23200520221400995 20/05/2022 Ravanamma 0208009WL0028676 Ravanamma 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736294 SHRI BOMMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23200520221401000 20/05/2022 Chinna Yogireddy 0208009WL0028676 Chinna Yogireddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736639 MR MADDIREDDY CHINNAYEGI REDDY STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23200520221401040 20/05/2022 Venkatarami Reddy 0208009WL0028676 Venkatarami Reddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736670 MR MADDIREDDY VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23200520221401052 20/05/2022 Naaraayanamma 0208009WL0028676 Naaraayanamma 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736689 SHRI YARAVA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23200520221401062 20/05/2022 narayanareddy 0208009WL0028676 narayanareddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736668 MR BOMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23200520221401070 20/05/2022 chinna kasireddy 0208009WL0028676 chinna kasireddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736139 MADDIREDDY CHINNA KASI REDDY UNION BANK OF INDIA(508500)
655 Markapur AP-08-009-009-008/010557
(GOGULADINNE) 		0208009000NRG23200520221401078 20/05/2022 Sivaprasad 0208009WL0028676 Sivaprasad 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736424 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23200520221401100 20/05/2022 subbamma 0208009WL0028676 subbamma 00415 SBIN0012918 1100 1100 Processed 06/06/2022 1979736688 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23200520221401109 20/05/2022 Kishor Babu 0208009WL0028676 Kishor Babu 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736272 DOKKA KISHORE BABU INDIAN OVERSEAS BANK(508541)
658 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23200520221401110 20/05/2022 Venkata ramana reddy 0208009WL0028676 Venkata ramana reddy 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736293 MR VENKATARAMANAREDDY BOMMIREDDY STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-009-008/010655
(GOGULADINNE) 		0208009000NRG23200520221401113 20/05/2022 Kumar 0208009WL0028676 Kumar 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979736201 DOKKA KUMAR UNION BANK OF INDIA(508500)
660 Markapur AP-08-009-009-008/010671
(GOGULADINNE) 		0208009000NRG23200520221401119 20/05/2022 VENKATADRI 0208009WL0028676 VENKATADRI 00415 SBIN0012918 660 660 Processed 06/06/2022 1979736170 KUKATLAPALLI VENKATADRI UNION BANK OF INDIA(508500)
661 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23200520221401129 20/05/2022 santhamma 0208009WL0028676 santhamma 00415 SBIN0012918 600 600 Processed 06/06/2022 1979736571 MRS KOLA SANTHAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23200520221372420 20/05/2022 Sugunamma 0208009WL0028371 Sugunamma 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979736181 Ms SUGUNAMMA ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23200520221372483 20/05/2022 Chinna Brahmam 0208009WL0028371 Chinna Brahmam 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979736216 MR CHINNABRAHMAM MARRIPUDI STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23200520221372654 20/05/2022 Babu Rao 0208009WL0028371 Babu Rao 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979736261 Mr Melam Babu Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23190520221338042 20/05/2022 rajaiah 0208009WL0027740 rajaiah 00415 SBIN0012918 209 209 Processed 06/06/2022 1979736598 MR REDDYPOGU RAJAIAH STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23190520221338046 20/05/2022 yogaiah 0208009WL0027740 yogaiah 00415 SBIN0012918 209 209 Processed 06/06/2022 1979736600 MR KORAPOLU YOGAIAH STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23190520221338061 20/05/2022 Nagesh 0208009WL0027740 Nagesh 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736621 MR REDDYPOGU NAGESH STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23190520221338065 20/05/2022 Chennaiah 0208009WL0027740 Chennaiah 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736623 MR MANDA CHENNAIAH STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23190520221338066 20/05/2022 mariyamma 0208009WL0027740 mariyamma 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736504 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23190520221338077 20/05/2022 devayya 0208009WL0027740 devayya 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736622 MR REDDYPOGU DEVAIAH STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23190520221338084 20/05/2022 guravaiah 0208009WL0027740 guravaiah 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736508 MR REDDEPOGU GURAVAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23190520221338085 20/05/2022 mariyamma 0208009WL0027740 mariyamma 00415 SBIN0012918 704 704 Processed 06/06/2022 1979736506 MRS REDDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23200520221417203 20/05/2022 Sivakumari 0208009WL0028837 Sivakumari 00415 SBIN0012918 999 999 Processed 06/06/2022 1979736616 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23200520221417216 20/05/2022 veeranjaneya reddy 0208009WL0028837 veeranjaneya reddy 00415 SBIN0012918 1249 1249 Processed 06/06/2022 1979736175 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
675 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23200520221417220 20/05/2022 siva kumari 0208009WL0028837 siva kumari 00415 SBIN0012918 999 999 Processed 06/06/2022 1979736350 MRS VENNA SIVA KUMARI STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23200520221417219 20/05/2022 siva sankar reddy 0208009WL0028837 siva sankar reddy 00415 SBIN0012918 1249 1249 Processed 06/06/2022 1979736351 MR VENNA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23200520221406839 20/05/2022 Satyanaaraayanareddy 0208009WL0028717 Satyanaaraayanareddy 00415 SBIN0012918 1474 1474 Processed 06/06/2022 1979736209 Mr BADDIGAM SATYANARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23200520221406867 20/05/2022 Raamireddy 0208009WL0028717 Raamireddy 00415 SBIN0012918 1474 1474 Processed 06/06/2022 1979736176 BADDIGAM RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
679 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23200520221406868 20/05/2022 subbamma 0208009WL0028717 subbamma 00415 SBIN0012918 1474 1474 Processed 06/06/2022 1979736215 BADDIGAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23200520221406993 20/05/2022 Parvathi 0208009WL0028717 Parvathi 00415 SBIN0012918 1474 1474 Processed 06/06/2022 1979736210 BANDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48948 48948
681 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23200520221400926 20/05/2022 Rootamma 0208009WL0028676 Rootamma 00415 SBIN0021204 1000 1000 Processed 06/06/2022 1979736721 MRS RUTHAMMA DOKKA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23200520221400931 20/05/2022 Kaashamma 0208009WL0028676 Kaashamma 00415 SBIN0021204 1100 1100 Processed 06/06/2022 1979736720 MRS CHINNA KASHAMMA KANDULA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23200520221400982 20/05/2022 Cinna Kotireddy 0208009WL0028676 Cinna Kotireddy 00415 SBIN0021204 1000 1000 Processed 06/06/2022 1979736680 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-009-008/010358
(GOGULADINNE) 		0208009000NRG23200520221401001 20/05/2022 Tirupatamma 0208009WL0028676 Tirupatamma 00415 SBIN0021204 1100 1100 Processed 06/06/2022 1979736562 MRS YELURI TIRUPATAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23200520221401022 20/05/2022 pedda yogireddy 0208009WL0028676 pedda yogireddy 00415 SBIN0021204 1000 1000 Processed 06/06/2022 1979736679 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23200520221401047 20/05/2022 narayanamma 0208009WL0028676 narayanamma 00415 SBIN0021204 1100 1100 Processed 06/06/2022 1979736563 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23200520221401069 20/05/2022 chinna rangayya 0208009WL0028676 chinna rangayya 00415 SBIN0021204 1100 1100 Processed 06/06/2022 1979736434 MR CHINNA RANGAIAH GUMMADILA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23200520221401072 20/05/2022 Subbamma 0208009WL0028676 Subbamma 00415 SBIN0021204 1000 1000 Processed 06/06/2022 1979736433 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23200520221401114 20/05/2022 Rathalu 0208009WL0028676 Rathalu 00415 SBIN0021204 1100 1100 Processed 06/06/2022 1979736348 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23200520221372641 20/05/2022 Chennaiah 0208009WL0028371 Chennaiah 00415 SBIN0021204 1050 1050 Processed 06/06/2022 1979736395 Mr Immadi Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Markapur AP-08-009-017-018/010006
(CHINTAKUNTA) 		0208009000NRG23190520221338022 20/05/2022 shiva 0208009WL0027740 shiva 00415 SBIN0021204 209 209 Processed 06/06/2022 1979736601 MR REDDEPOGU SIVA STATE BANK OF INDIA(508548)
SubTotal 10759 10759
692 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23200520221401034 20/05/2022 venkatareddy 0208009WL0028676 venkatareddy 00468 UBIN0576352 1100 1100 Processed 06/06/2022 1979736564 PALLAPOLU VENKATA REDDY UNION BANK OF INDIA(508500)
693 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23200520221401050 20/05/2022 Parashuram Reddy 0208009WL0028676 Parashuram Reddy 00468 UBIN0576352 1000 1000 Processed 06/06/2022 1979736306 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
694 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23200520221401060 20/05/2022 Bhaskar Reddy 0208009WL0028676 Bhaskar Reddy 00468 UBIN0576352 1000 1000 Processed 06/06/2022 1979736435 MADDIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
695 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23200520221401063 20/05/2022 Chandramma 0208009WL0028676 Chandramma 00468 UBIN0576352 1100 1100 Processed 06/06/2022 1979736722 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
696 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23200520221401085 20/05/2022 ramadevi 0208009WL0028676 ramadevi 00468 UBIN0576352 400 400 Processed 06/06/2022 1979736467 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
697 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23200520221372516 20/05/2022 Venkata krishna 0208009WL0028371 Venkata krishna 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736723 MR VENKATA KRISHNA EMMADI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23200520221372527 20/05/2022 MUNEMMA 0208009WL0028371 MUNEMMA 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736586 BANDLAMUDI MUNEMMA UNION BANK OF INDIA(508500)
699 Markapur AP-08-009-015-015/020182
(K.KOTHAPALLI) 		0208009000NRG23200520221372623 20/05/2022 CHINNA SRINU 0208009WL0028371 CHINNA SRINU 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736651 IMMADI CHINNA SREENU BANK OF INDIA(508505)
700 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23200520221372630 20/05/2022 Rameswari 0208009WL0028371 Rameswari 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736522 JAKKI RAMESWARI UNION BANK OF INDIA(508500)
701 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23200520221372632 20/05/2022 sreenu 0208009WL0028371 sreenu 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736311 JAKKI SREENU UNION BANK OF INDIA(508500)
702 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23200520221372660 20/05/2022 Radha 0208009WL0028371 Radha 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736620 NALI RADHA UNION BANK OF INDIA(508500)
703 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23200520221372662 20/05/2022 Thirupathamma 0208009WL0028371 Thirupathamma 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736585 BANDLAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
704 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23200520221372661 20/05/2022 Venkata Ramanaiah 0208009WL0028371 Venkata Ramanaiah 00468 UBIN0576352 1050 1050 Processed 06/06/2022 1979736584 RAMANAIAH UNION BANK OF INDIA(508500)
705 Markapur AP-08-009-017-018/010148
(CHINTAKUNTA) 		0208009000NRG23190520221338053 20/05/2022 Sugunamma 0208009WL0027740 Sugunamma 00468 UBIN0576352 704 704 Processed 06/06/2022 1979736630 REDDYPOGU SUGUNAMMA UNION BANK OF INDIA(508500)
706 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23200520221406790 20/05/2022 kashamma 0208009WL0028717 kashamma 00468 UBIN0576352 1474 1474 Processed 06/06/2022 1979735980 KANIGIRI KASAMMA UNION BANK OF INDIA(508500)
707 Markapur AP-08-009-020-022/010061
(BHUPATHI PALLI) 		0208009000NRG23200520221406794 20/05/2022 SRINIVASA REDDY 0208009WL0028717 SRINIVASA REDDY 00468 UBIN0576352 1474 1474 Processed 06/06/2022 1979736502 KANIGIRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
708 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23200520221407086 20/05/2022 MallikarjunReddy 0208009WL0028717 MallikarjunReddy 00468 UBIN0576352 1474 1474 Processed 06/06/2022 1979736503 THIPI REDDY MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18126 18126
709 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23200520221400864 20/05/2022 Acchayya 0208009WL0028676 Acchayya 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736052 KUKATLAPALLI ACHAIAH UNION BANK OF INDIA(508500)
710 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23200520221400867 20/05/2022 Mariyamma 0208009WL0028676 Mariyamma 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736051 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
711 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23200520221400873 20/05/2022 Peddavenkataiah 0208009WL0028676 Peddavenkataiah 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736044 KUKATLAPALLI VENKATAIAH UNION BANK OF INDIA(508500)
712 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23200520221400872 20/05/2022 Vijayakumaari 0208009WL0028676 Vijayakumaari 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736027 KUKATLAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23200520221400880 20/05/2022 Padma 0208009WL0028676 Padma 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736025 MRS KUKATLAPALLI PADMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23200520221400881 20/05/2022 Parvathamma 0208009WL0028676 Parvathamma 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736032 KUKATLAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
715 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23200520221400890 20/05/2022 Bhudevi 0208009WL0028676 Bhudevi 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736034 DOKKA BHUDEVI UNION BANK OF INDIA(508500)
716 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23200520221400903 20/05/2022 Venkatalakshmamma 0208009WL0028676 Venkatalakshmamma 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736037 KUKATLAPALLI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23200520221400921 20/05/2022 Naarayana Reddy 0208009WL0028676 Naarayana Reddy 00468 UBIN0810673 1100 1100 Processed 06/06/2022 1979735984 MR BHAVANAM NARAYANA REDDY STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-009-008/010197
(GOGULADINNE) 		0208009000NRG23200520221400945 20/05/2022 Meramma 0208009WL0028676 Meramma 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736033 CHAPPIDI MERAMMA UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23200520221400952 20/05/2022 Chinna Guravaiah 0208009WL0028676 Chinna Guravaiah 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736026 ANGIREKULA GURAVAIAH UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23200520221400953 20/05/2022 Viajya Lakshmi 0208009WL0028676 Viajya Lakshmi 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736046 ANGIREKULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23200520221400961 20/05/2022 Pedda Lingaiah 0208009WL0028676 Pedda Lingaiah 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736042 DOKKA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23200520221400962 20/05/2022 Raamachandra Reddy 0208009WL0028676 Raamachandra Reddy 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979735988 B RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23200520221401019 20/05/2022 Pedda Ramanamma 0208009WL0028676 Pedda Ramanamma 00468 UBIN0810673 1100 1100 Processed 06/06/2022 1979735990 PAGADALA RAMANAMMA UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23200520221401021 20/05/2022 Ramana 0208009WL0028676 Ramana 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736024 MADDIREDDY RAVANA BANK OF INDIA(508505)
725 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23200520221401028 20/05/2022 bommireddy.venkateswarareddy 0208009WL0028676 bommireddy.venkateswarareddy 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979735982 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
726 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23200520221401031 20/05/2022 Venkatareddy 0208009WL0028676 Venkatareddy 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736030 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-009-008/010552
(GOGULADINNE) 		0208009000NRG23200520221401074 20/05/2022 Aadilakshamma 0208009WL0028676 Aadilakshamma 00468 UBIN0810673 1100 1100 Processed 06/06/2022 1979736009 YERUVA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-009-008/010568
(GOGULADINNE) 		0208009000NRG23200520221401083 20/05/2022 MERAMMA 0208009WL0028676 MERAMMA 00468 UBIN0810673 800 800 Processed 06/06/2022 1979736022 KUKATLAPALLI MERIMMA UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-009-008/010586
(GOGULADINNE) 		0208009000NRG23200520221401089 20/05/2022 chinna ramaiah 0208009WL0028676 chinna ramaiah 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736048 AMBADIPUDI CHINNA RAMAIAH UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-009-008/010646
(GOGULADINNE) 		0208009000NRG23200520221401106 20/05/2022 Kondamma 0208009WL0028676 Kondamma 00468 UBIN0810673 1100 1100 Processed 06/06/2022 1979736021 MRS JANAPATI KONDAMMA STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23200520221401107 20/05/2022 ravi 0208009WL0028676 ravi 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736053 Mr RAVI KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23200520221401126 20/05/2022 Bhu Lakshmi 0208009WL0028676 Bhu Lakshmi 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979736049 KUKATLAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23200520221372425 20/05/2022 Sharabgareddy 0208009WL0028371 Sharabgareddy 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735999 REDDEM SARABHA REDDY UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23200520221372428 20/05/2022 Kotamma 0208009WL0028371 Kotamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736004 MOTUKURI KOTAMMA UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23200520221372437 20/05/2022 Ramulu 0208009WL0028371 Ramulu 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735985 Mr RAMULU MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23200520221372524 20/05/2022 Subbaraayudu 0208009WL0028371 Subbaraayudu 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735997 IMMADI SUBBARAYUDU UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23200520221372532 20/05/2022 Chinna Narasayya 0208009WL0028371 Chinna Narasayya 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735969 Mr CHINNA NARASAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23200520221372534 20/05/2022 Chinna Galeiah 0208009WL0028371 Chinna Galeiah 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735970 IMMADI CHINNA GALEIAH UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23200520221372535 20/05/2022 Tirupaalamma 0208009WL0028371 Tirupaalamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736001 IMMADI TIRUPALAMMA UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23200520221372550 20/05/2022 Koteswaramma 0208009WL0028371 Koteswaramma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735991 Mrs KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23200520221372576 20/05/2022 Subbamma 0208009WL0028371 Subbamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736020 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23200520221372594 20/05/2022 Venkatalakshmamma 0208009WL0028371 Venkatalakshmamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735989 MRS EMMADI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23200520221372598 20/05/2022 Nagamani 0208009WL0028371 Nagamani 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736040 IMMADI NAGAMANI UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23200520221372604 20/05/2022 Chinna Kotaiah 0208009WL0028371 Chinna Kotaiah 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735996 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23200520221372605 20/05/2022 Naga Subbulu 0208009WL0028371 Naga Subbulu 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736041 EMMADI NAGASUBBULU UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23200520221372607 20/05/2022 Naagamma 0208009WL0028371 Naagamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736005 EMMADI NAGAMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-015-015/020172
(K.KOTHAPALLI) 		0208009000NRG23200520221372612 20/05/2022 venkata subbamma 0208009WL0028371 venkata subbamma 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735998 IMMADI VENAKAT SUBBAMMA UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23200520221372635 20/05/2022 Ramesh 0208009WL0028371 Ramesh 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736050 Mr Immadi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23200520221372648 20/05/2022 NAGAMANI 0208009WL0028371 NAGAMANI 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736054 JAKKI NAGAMANI UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23200520221372673 20/05/2022 Pedda Aanjaneyulu 0208009WL0028371 Pedda Aanjaneyulu 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979735992 JAKKI ANJANEYULU UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23200520221372685 20/05/2022 Ch Mallikarjuna 0208009WL0028371 Ch Mallikarjuna 00468 UBIN0810673 1050 1050 Processed 06/06/2022 1979736045 BOPPARAJU MALLIKARJUNA BANK OF INDIA(508505)
752 Markapur AP-08-009-017-018/010101
(CHINTAKUNTA) 		0208009000NRG23190520221338038 20/05/2022 Polayya 0208009WL0027740 Polayya 00468 UBIN0810673 209 209 Processed 06/06/2022 1979735987 REDDEPOGU POLAIAH UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23190520221338051 20/05/2022 Guravayya 0208009WL0027740 Guravayya 00468 UBIN0810673 704 704 Processed 06/06/2022 1979736038 REDDEPOGU GURAVAIAH BANK OF BARODA(606985)
754 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23190520221338058 20/05/2022 kasayya 0208009WL0027740 kasayya 00468 UBIN0810673 704 704 Processed 06/06/2022 1979735975 MR REDDEPOGU KASAIAH STATE BANK OF INDIA(508548)
755 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23190520221338056 20/05/2022 Sujaata 0208009WL0027740 Sujaata 00468 UBIN0810673 704 704 Processed 06/06/2022 1979736035 REDDEPOGU SUJATHA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-017-018/010156
(CHINTAKUNTA) 		0208009000NRG23190520221338063 20/05/2022 Abraham 0208009WL0027740 Abraham 00468 UBIN0810673 704 704 Processed 06/06/2022 1979735974 REDDIPOGU ABRAHAM S O CHINA POLAIAH UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23200520221417177 20/05/2022 Pulla Reddy 0208009WL0028837 Pulla Reddy 00468 UBIN0810673 1249 1249 Processed 06/06/2022 1979736039 KOLAGATLA PULLAREDDY UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23200520221417183 20/05/2022 Harikrishna reddy 0208009WL0028837 Harikrishna reddy 00468 UBIN0810673 999 999 Processed 06/06/2022 1979735971 MALAPATI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23200520221417184 20/05/2022 chandrasekar reddy 0208009WL0028837 chandrasekar reddy 00468 UBIN0810673 1249 1249 Processed 06/06/2022 1979736003 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
760 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23200520221417215 20/05/2022 srinivasa reddy 0208009WL0028837 srinivasa reddy 00468 UBIN0810673 1498 1498 Processed 06/06/2022 1979736002 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23200520221417222 20/05/2022 ramanjaneyalu 0208009WL0028837 ramanjaneyalu 00468 UBIN0810673 1498 1498 Processed 06/06/2022 1979736043 PIKKILI RAMANJANEYULU UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23200520221406786 20/05/2022 Gaalireddy 0208009WL0028717 Gaalireddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736014 MANDADI GALI REDDY UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/010059
(BHUPATHI PALLI) 		0208009000NRG23200520221400591 20/05/2022 Venkateswara Reddy 0208009WL0028668 Venkateswara Reddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735976 GOLAMARI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23200520221406798 20/05/2022 Papireddy 0208009WL0028717 Papireddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736018 Mr PAPIREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23200520221406799 20/05/2022 Srinivasareddy 0208009WL0028717 Srinivasareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736006 KUNDURU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23200520221406809 20/05/2022 chndrasekararao 0208009WL0028717 chndrasekararao 00468 UBIN0810673 1243 1243 Processed 06/06/2022 1979736007 SUNKESULA CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23200520221406821 20/05/2022 Peramma 0208009WL0028717 Peramma 00468 UBIN0810673 1245 1245 Processed 06/06/2022 1979735972 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/030002
(BHUPATHI PALLI) 		0208009000NRG23200520221400593 20/05/2022 Kotireddy 0208009WL0028668 Kotireddy 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979736023 GOLAMARU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Markapur AP-08-009-020-022/030003
(BHUPATHI PALLI) 		0208009000NRG23200520221406837 20/05/2022 Narshireddy 0208009WL0028717 Narshireddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736016 BADDIGAM NARSI REDDY UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23200520221400597 20/05/2022 Saraswathi 0208009WL0028668 Saraswathi 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736012 KOTAPATI SARASWATHI UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/030024
(BHUPATHI PALLI) 		0208009000NRG23200520221406853 20/05/2022 Eeswaramma 0208009WL0028717 Eeswaramma 00468 UBIN0810673 1242 1242 Processed 06/06/2022 1979736031 MANDADI ESWARAMMA BANK OF INDIA(508505)
772 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23200520221406860 20/05/2022 RAMANA REDDY 0208009WL0028717 RAMANA REDDY 00468 UBIN0810673 1228 1228 Processed 06/06/2022 1979736008 SUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23200520221406891 20/05/2022 Venkatareddy 0208009WL0028717 Venkatareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736010 SUREDDY PEDDA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23200520221406892 20/05/2022 Venkatasubbamma 0208009WL0028717 Venkatasubbamma 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735978 SUREEDY SUBBAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23200520221406896 20/05/2022 Venkatalakshamma 0208009WL0028717 Venkatalakshamma 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735973 Mrs GUNTAKA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23200520221406905 20/05/2022 Shreenivasareddy 0208009WL0028717 Shreenivasareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735993 SUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/030087
(BHUPATHI PALLI) 		0208009000NRG23200520221406917 20/05/2022 Naaraayanamma 0208009WL0028717 Naaraayanamma 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735977 BANDI NARAYANAMMA UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/030087
(BHUPATHI PALLI) 		0208009000NRG23200520221406916 20/05/2022 RANGA REDDY 0208009WL0028717 RANGA REDDY 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735994 BANDI RANGA REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23200520221406927 20/05/2022 Gaaleyya 0208009WL0028717 Gaaleyya 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736017 MANDADI GALEIAH UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23200520221400608 20/05/2022 Pedda Venkata Subbayya 0208009WL0028668 Pedda Venkata Subbayya 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736019 MR KARASALA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
781 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23200520221406929 20/05/2022 Krishnareddy 0208009WL0028717 Krishnareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735981 GUNTAKA KRISHNA REDDY UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-020-022/030111
(BHUPATHI PALLI) 		0208009000NRG23200520221400611 20/05/2022 Tirupatireddy 0208009WL0028668 Tirupatireddy 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979735995 TIPPIREDDY TIRUPATIREDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23200520221400615 20/05/2022 Chinna Venkatarao 0208009WL0028668 Chinna Venkatarao 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979736036 MANDADI CHINNA VENKATARAO UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23200520221406952 20/05/2022 Yarra Naaraayanamma 0208009WL0028717 Yarra Naaraayanamma 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735986 MRS GOLAMARI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
785 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23200520221400616 20/05/2022 Chinna Alloora Reddy 0208009WL0028668 Chinna Alloora Reddy 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979735983 TEPEREDDY CHINNA ALLURI REDDY S O CH MUS UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23200520221400617 20/05/2022 Kaashamma 0208009WL0028668 Kaashamma 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979736000 THIPPIREDDY KASAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23200520221400619 20/05/2022 Anjamma 0208009WL0028668 Anjamma 00468 UBIN0810673 1478 1478 Processed 06/06/2022 1979736047 GOLAMARI ANJAMMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23200520221406976 20/05/2022 Chinna Guravareddy 0208009WL0028717 Chinna Guravareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979735968 KANIGIRI GURAVA REDDY UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23200520221406982 20/05/2022 Venkateswarareddy 0208009WL0028717 Venkateswarareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736013 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23200520221406994 20/05/2022 Venkata Subbareddy 0208009WL0028717 Venkata Subbareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736015 SUREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/030214
(BHUPATHI PALLI) 		0208009000NRG23200520221407094 20/05/2022 subbamma 0208009WL0028717 subbamma 00468 UBIN0810673 1228 1228 Processed 06/06/2022 1979735979 MANDADI SUBBAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-020-022/030214
(BHUPATHI PALLI) 		0208009000NRG23200520221407093 20/05/2022 Venkatareddy 0208009WL0028717 Venkatareddy 00468 UBIN0810673 1228 1228 Processed 06/06/2022 1979736011 MANDADI VENKATA REDDY UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23200520221407102 20/05/2022 radha 0208009WL0028717 radha 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736028 K RADHA UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23200520221407101 20/05/2022 subbareddy 0208009WL0028717 subbareddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979736029 KANIGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 100904 100904
795 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23200520221401018 20/05/2022 Venkata Subbayya 0208009WL0028676 Venkata Subbayya 00468 UBIN0919543 1100 1100 Processed 06/06/2022 1979736134 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23200520221406815 20/05/2022 venkatalakshmi 0208009WL0028717 venkatalakshmi 00468 UBIN0919543 1243 1243 Processed 06/06/2022 1979736137 DODDA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
797 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23200520221406861 20/05/2022 Saraswati 0208009WL0028717 Saraswati 00468 UBIN0919543 1228 1228 Processed 06/06/2022 1979736135 SUREDDY SARASWATI UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23200520221406937 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00468 UBIN0919543 1474 1474 Processed 06/06/2022 1979736136 TANNIRU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
799 Markapur AP-08-009-020-022/030145
(BHUPATHI PALLI) 		0208009000NRG23200520221406974 20/05/2022 parameshvara reddy 0208009WL0028717 parameshvara reddy 00468 UBIN0919543 1242 1242 Processed 06/06/2022 1979736705 SUREDDY PARAMESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 6287 6287
Total 841571 841571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_200522APB_FTO_57736 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 9642
2 Markapur AP0208009_200522APB_FTO_57736 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 5646
3 Markapur AP0208009_200522APB_FTO_57736 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 151147
4 Markapur AP0208009_200522APB_FTO_57736 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 5202
5 Markapur AP0208009_200522APB_FTO_57736 AXIS BANK UTIB0002610 MARKAPUR 1242
6 Markapur AP0208009_200522APB_FTO_57736 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 4200
7 Markapur AP0208009_200522APB_FTO_57736 Bank of India BKID0005618 MARKAPUR 99250
8 Markapur AP0208009_200522APB_FTO_57736 Canara Bank CNRB0013667 MARKAPUR 144757
9 Markapur AP0208009_200522APB_FTO_57736 Canara Bank CNRB0013690 POTHALAPADU 1850
10 Markapur AP0208009_200522APB_FTO_57736 HDFC Bank HDFC0002381 MARKAPUR 2050
11 Markapur AP0208009_200522APB_FTO_57736 STATE BANK OF INDIA SBIN0000873 MARKAPUR 209567
12 Markapur AP0208009_200522APB_FTO_57736 STATE BANK OF INDIA SBIN0003482 TARLUPADU 20994
13 Markapur AP0208009_200522APB_FTO_57736 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1000
14 Markapur AP0208009_200522APB_FTO_57736 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 48948
15 Markapur AP0208009_200522APB_FTO_57736 STATE BANK OF INDIA SBIN0021204 MARKAPUR 10759
16 Markapur AP0208009_200522APB_FTO_57736 UNION BANK OF INDIA UBIN0576352 Markapur 18126
17 Markapur AP0208009_200522APB_FTO_57736 UNION BANK OF INDIA UBIN0810673 MARKAPUR 100904
18 Markapur AP0208009_200522APB_FTO_57736 UNION BANK OF INDIA UBIN0919543 MARKAPUR 6287

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