Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522APB_FTO_51811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23130520221059744 14/05/2022 Ranga lakshamma 0208009WL0023566 Ranga lakshamma 00019 APGB0005046 841 841 Processed 30/05/2022 1700389604 Mrs RANGALAKSHMAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23130520221059793 14/05/2022 Leelaavati 0208009WL0023566 Leelaavati 00019 APGB0005046 841 841 Processed 30/05/2022 1700389699 Mr PONDUGUKLA LEELAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23130520221059806 14/05/2022 Subbareddy 0208009WL0023566 Subbareddy 00019 APGB0005046 841 841 Processed 30/05/2022 1700390043 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23120520221008944 14/05/2022 Veerareddy 0208009WL0022782 Veerareddy 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700389599 REDDEM VEERA REDDY BANK OF INDIA(508505)
5 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23120520221008986 14/05/2022 Subbamma 0208009WL0022782 Subbamma 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700389930 IMMADI SUBBULU UNION BANK OF INDIA(508500)
6 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23120520221009006 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700389714 KANAPARTHI VENKATESWARLU BANK OF INDIA(508505)
7 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23120520221009024 14/05/2022 Ramanamma 0208009WL0022782 Ramanamma 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700390031 Mrs RAVANAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23120520221009109 14/05/2022 Koteswaramma 0208009WL0022782 Koteswaramma 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700390034 KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23120520221009129 14/05/2022 Lakshmi 0208009WL0022782 Lakshmi 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700389637 LAKSHMI MITTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23120520221009136 14/05/2022 Avulaiah 0208009WL0022782 Avulaiah 00019 APGB0005046 1058 1058 Processed 30/05/2022 1700389486 Mr Metla Avulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23140520221145877 14/05/2022 Chandramma 0208009WL0024869 Chandramma 00019 APGB0005046 982 982 Processed 30/05/2022 1700389952 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10911 10911
12 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23130520221059628 14/05/2022 Saalamma 0208009WL0023566 Saalamma 00019 APGB0005098 841 841 Processed 30/05/2022 1700389700 Mrs CHERUKUPALLI SALAMMA W O CHENCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23140520221140034 14/05/2022 Subbalakshmamma 0208009WL0024774 Subbalakshmamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389584 Mrs SUBBA LAKSHMAMMA YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23140520221140041 14/05/2022 subbalakshmi 0208009WL0024774 subbalakshmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390193 Mrs SUBBALAKSHMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23140520221140040 14/05/2022 Tiripaal 0208009WL0024774 Tiripaal 00019 APGB0005098 808 808 Processed 30/05/2022 1700390047 THIRUPAL EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23140520221140049 14/05/2022 seshamma 0208009WL0024774 seshamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390051 SESHAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23140520221140048 14/05/2022 Sheshayya 0208009WL0024774 Sheshayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390049 SHESHAIAH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23140520221140052 14/05/2022 Rattamma 0208009WL0024774 Rattamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389752 RATHAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23140520221140051 14/05/2022 shashayya 0208009WL0024774 shashayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390202 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23140520221140053 14/05/2022 pramila 0208009WL0024774 pramila 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389641 YASARAM BALA KOTAMMA CANARA BANK(508532)
21 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23140520221140054 14/05/2022 sheshagiri 0208009WL0024774 sheshagiri 00019 APGB0005098 808 808 Processed 30/05/2022 1700390046 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23140520221140064 14/05/2022 soujanya 0208009WL0024774 soujanya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390187 Mrs KODIDELA SOWJANYA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23140520221140062 14/05/2022 Venkataravana 0208009WL0024774 Venkataravana 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390050 RAVANA KODIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23140520221140072 14/05/2022 anjamma 0208009WL0024774 anjamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390168 Mr ANJAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23140520221140073 14/05/2022 Nageswararao 0208009WL0024774 Nageswararao 00019 APGB0005098 808 808 Processed 30/05/2022 1700389615 Mr NAGESWARAO YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23140520221140071 14/05/2022 PeddaSubbayya 0208009WL0024774 PeddaSubbayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389565 Mr PEDDA SUBBAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23140520221140089 14/05/2022 Baalamma 0208009WL0024774 Baalamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389754 BALAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/040079
(GAJJALA KONDA) 		0208009000NRG23140520221140095 14/05/2022 Kashayya 0208009WL0024774 Kashayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390203 Mr KASIM KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/040079
(GAJJALA KONDA) 		0208009000NRG23140520221140094 14/05/2022 Nasarayya 0208009WL0024774 Nasarayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390045 Mr CHINA NASARIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/040089
(GAJJALA KONDA) 		0208009000NRG23140520221140109 14/05/2022 Chinna Guravayya 0208009WL0024774 Chinna Guravayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389756 Mr CHINNA GURAVAIAH ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/040089
(GAJJALA KONDA) 		0208009000NRG23140520221140110 14/05/2022 Gaalemma 0208009WL0024774 Gaalemma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389751 GALAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/040091
(GAJJALA KONDA) 		0208009000NRG23140520221140114 14/05/2022 Achayya 0208009WL0024774 Achayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389746 BATTA ACHAIAH BANK OF INDIA(508505)
33 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23140520221140117 14/05/2022 aswani 0208009WL0024774 aswani 00019 APGB0005098 606 606 Processed 30/05/2022 1700390201 Ms ASWANI KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23140520221140116 14/05/2022 Baalakrishna 0208009WL0024774 Baalakrishna 00019 APGB0005098 606 606 Processed 30/05/2022 1700389614 KALANGI BALAKRISHNA UNION BANK OF INDIA(508500)
35 Markapur AP-08-009-007-006/040096
(GAJJALA KONDA) 		0208009000NRG23140520221140119 14/05/2022 Tirupatamma 0208009WL0024774 Tirupatamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390185 Mrs GAJJALAKONDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/040096
(GAJJALA KONDA) 		0208009000NRG23140520221140118 14/05/2022 Venkateswarlu 0208009WL0024774 Venkateswarlu 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389748 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/040097
(GAJJALA KONDA) 		0208009000NRG23140520221140120 14/05/2022 Narayanamma 0208009WL0024774 Narayanamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389621 Mrs VENKATA NARAYANAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23140520221140121 14/05/2022 Guravamma 0208009WL0024774 Guravamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389570 MUVVA GURAVAMMA BANK OF INDIA(508505)
39 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23140520221140122 14/05/2022 koteswararao 0208009WL0024774 koteswararao 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390166 Mr KOTESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/040100
(GAJJALA KONDA) 		0208009000NRG23140520221140124 14/05/2022 venkateswarlu 0208009WL0024774 venkateswarlu 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389643 Mr VENKATESWARLU YASAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23140520221140125 14/05/2022 anantamma 0208009WL0024774 anantamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389755 BATHULLA ANANTHAMMA CANARA BANK(508532)
42 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23140520221140126 14/05/2022 Ravana 0208009WL0024774 Ravana 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390183 Mrs BATTULA RAVANA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23140520221140128 14/05/2022 Konda Guravayya 0208009WL0024774 Konda Guravayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389747 Mr KONDA GURAVAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/040142
(GAJJALA KONDA) 		0208009000NRG23140520221140220 14/05/2022 Rangamma 0208009WL0024774 Rangamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389749 RANGAMMA YCHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140239 14/05/2022 AdiLaksmi 0208009WL0024774 AdiLaksmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390184 Mrs ADI LAKSHMI YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140237 14/05/2022 Anjana Devi 0208009WL0024774 Anjana Devi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390191 Mrs ANJALI YASAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140235 14/05/2022 Kondamma 0208009WL0024774 Kondamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390186 Mrs YACHAVARAM KONDAMMA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140234 14/05/2022 Subbayya 0208009WL0024774 Subbayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390204 Mr Yasavaram Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23140520221140240 14/05/2022 Baalamma 0208009WL0024774 Baalamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390188 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/040153
(GAJJALA KONDA) 		0208009000NRG23140520221140241 14/05/2022 Subbamma 0208009WL0024774 Subbamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390175 Mrs SUBBAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/040158
(GAJJALA KONDA) 		0208009000NRG23140520221140248 14/05/2022 Nagarattamma 0208009WL0024774 Nagarattamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389644 Mrs NAGA RATHNAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/040158
(GAJJALA KONDA) 		0208009000NRG23140520221140246 14/05/2022 Pedda Venkata Narasaiah 0208009WL0024774 Pedda Venkata Narasaiah 00019 APGB0005098 606 606 Processed 30/05/2022 1700389753 PEDDA VENKATA NARASAIAH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/040158
(GAJJALA KONDA) 		0208009000NRG23140520221140247 14/05/2022 venkateswarlu 0208009WL0024774 venkateswarlu 00019 APGB0005098 808 808 Processed 30/05/2022 1700389602 Mr VENKATESWARLU PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/040165
(GAJJALA KONDA) 		0208009000NRG23140520221140264 14/05/2022 Satyanarayana 0208009WL0024774 Satyanarayana 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390048 SATYANARANA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/040165
(GAJJALA KONDA) 		0208009000NRG23140520221140265 14/05/2022 Sujatha 0208009WL0024774 Sujatha 00019 APGB0005098 808 808 Processed 30/05/2022 1700390174 Mr SUJATHA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/040187
(GAJJALA KONDA) 		0208009000NRG23140520221140318 14/05/2022 Kaasayya 0208009WL0024774 Kaasayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389603 Mr KASAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/040187
(GAJJALA KONDA) 		0208009000NRG23140520221140319 14/05/2022 Mastan Bee 0208009WL0024774 Mastan Bee 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390176 Mrs MASTAN BI KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/040194
(GAJJALA KONDA) 		0208009000NRG23140520221140330 14/05/2022 Seshamma 0208009WL0024774 Seshamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389572 Mrs SHESAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/040194
(GAJJALA KONDA) 		0208009000NRG23140520221140329 14/05/2022 Veerayya 0208009WL0024774 Veerayya 00019 APGB0005098 606 606 Processed 30/05/2022 1700389745 Mr VEERAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/040241
(GAJJALA KONDA) 		0208009000NRG23140520221140359 14/05/2022 Ademma 0208009WL0024774 Ademma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389750 ADEMMA YASAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/040242
(GAJJALA KONDA) 		0208009000NRG23140520221140360 14/05/2022 kasaiah 0208009WL0024774 kasaiah 00019 APGB0005098 808 808 Processed 30/05/2022 1700389601 Mr KASAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/040242
(GAJJALA KONDA) 		0208009000NRG23140520221140361 14/05/2022 tummalamma 0208009WL0024774 tummalamma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390182 Mrs KORIVIPATI THUMMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/040243
(GAJJALA KONDA) 		0208009000NRG23140520221140363 14/05/2022 Jyothi 0208009WL0024774 Jyothi 00019 APGB0005098 808 808 Processed 30/05/2022 1700390190 Mr KAMBAM PATI JYOTHI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/040243
(GAJJALA KONDA) 		0208009000NRG23140520221140362 14/05/2022 Shivaiah 0208009WL0024774 Shivaiah 00019 APGB0005098 808 808 Processed 30/05/2022 1700389624 Mr SIVAIAH KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/040244
(GAJJALA KONDA) 		0208009000NRG23140520221140364 14/05/2022 Lakshmaiah 0208009WL0024774 Lakshmaiah 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390205 MR NALI LAKSHMAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-007-006/040244
(GAJJALA KONDA) 		0208009000NRG23140520221140365 14/05/2022 Rekha 0208009WL0024774 Rekha 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390189 Mrs NALI REKHA REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/040252
(GAJJALA KONDA) 		0208009000NRG23140520221140376 14/05/2022 Suresh 0208009WL0024774 Suresh 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390172 KALANGI SURESH BANK OF INDIA(508505)
68 Markapur AP-08-009-007-006/040252
(GAJJALA KONDA) 		0208009000NRG23140520221140377 14/05/2022 veerakumari 0208009WL0024774 veerakumari 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390192 Mrs VEERAKUMARI KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/040256
(GAJJALA KONDA) 		0208009000NRG23140520221140382 14/05/2022 Rajyalakshmi 0208009WL0024774 Rajyalakshmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390207 Mrs Battula Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/040256
(GAJJALA KONDA) 		0208009000NRG23140520221140383 14/05/2022 Thirupathamma 0208009WL0024774 Thirupathamma 00019 APGB0005098 606 606 Processed 30/05/2022 1700389590 Master THIRUPATHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23140520221140385 14/05/2022 Guru lkashmi 0208009WL0024774 Guru lkashmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389610 Ms GURU LAKSHMI SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/040258
(GAJJALA KONDA) 		0208009000NRG23140520221140387 14/05/2022 ADI LAKSHMI 0208009WL0024774 ADI LAKSHMI 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700389652 Ms ADHILAKSHMAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/040259
(GAJJALA KONDA) 		0208009000NRG23140520221140389 14/05/2022 BORIGORLA AVULAIAH 0208009WL0024774 BORIGORLA AVULAIAH 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390178 Mr AVULAIAH BORRIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/040259
(GAJJALA KONDA) 		0208009000NRG23140520221140390 14/05/2022 BORIGORLA KUMARI 0208009WL0024774 BORIGORLA KUMARI 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700390208 Mrs BORIGARLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59825 59825
75 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23120520221008945 14/05/2022 Bhagyamma 0208009WL0022782 Bhagyamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389739 Mrs BHYAGYA LAXMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23120520221008947 14/05/2022 Subbamma 0208009WL0022782 Subbamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389629 REDDEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
77 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23120520221008952 14/05/2022 Subbaratnam 0208009WL0022782 Subbaratnam 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389702 Mr SUBBA RATNAM ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23120520221008955 14/05/2022 Subbisetti 0208009WL0022782 Subbisetti 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389705 SUBBI SETTY KOSANALA CANARA BANK(508532)
79 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23120520221008956 14/05/2022 Venkatamma 0208009WL0022782 Venkatamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390194 K VENKATAMMA CANARA BANK(508532)
80 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23120520221008960 14/05/2022 Sreenu 0208009WL0022782 Sreenu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389651 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23120520221008962 14/05/2022 Venkatanaaraayana 0208009WL0022782 Venkatanaaraayana 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389731 Mr VENKATA NARAYANA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-015-015/020022
(K.KOTHAPALLI) 		0208009000NRG23120520221008964 14/05/2022 Kotamma 0208009WL0022782 Kotamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389929 MRS IRNAPATI PEDDA KOTAMMA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23120520221008966 14/05/2022 Saalamma 0208009WL0022782 Saalamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389628 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23120520221008967 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390032 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23120520221008969 14/05/2022 Chenna Raayudu 0208009WL0022782 Chenna Raayudu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389704 JAKKI CHENNARAYUDU BANK OF INDIA(508505)
86 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23120520221008970 14/05/2022 Chinna Subbulu 0208009WL0022782 Chinna Subbulu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390035 Mrs CHINNA SUBBULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-015-015/020026
(K.KOTHAPALLI) 		0208009000NRG23120520221008972 14/05/2022 Govindamma 0208009WL0022782 Govindamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389502 Mrs GOVINDAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23120520221008974 14/05/2022 Govindamma 0208009WL0022782 Govindamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389588 Mr GOVINDAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23120520221008977 14/05/2022 Bhu Devi 0208009WL0022782 Bhu Devi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390039 BHUDEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23120520221008976 14/05/2022 Venkata Keshava 0208009WL0022782 Venkata Keshava 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389634 VENKATA KESAVA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23120520221008980 14/05/2022 Shiva Krishna 0208009WL0022782 Shiva Krishna 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389483 Mr SIVAKRISHNA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23120520221008981 14/05/2022 CHINNA RAYUDU 0208009WL0022782 CHINNA RAYUDU 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389947 Mr Emmadi Chenna Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23120520221008984 14/05/2022 Raja Kumari 0208009WL0022782 Raja Kumari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389646 Mrs RAJAKUMARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23120520221008983 14/05/2022 Ramanaiah 0208009WL0022782 Ramanaiah 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389613 Mr RAMANAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23120520221008992 14/05/2022 Srinu 0208009WL0022782 Srinu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389487 Mr EMMADI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23120520221008998 14/05/2022 ATCHAMMA 0208009WL0022782 ATCHAMMA 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389742 Mrs ACHHAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23120520221008999 14/05/2022 Kotamma 0208009WL0022782 Kotamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389720 Mrs KOTAMMA IRNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23120520221009001 14/05/2022 Raajamma 0208009WL0022782 Raajamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389725 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23120520221009003 14/05/2022 Maha Lakshmi 0208009WL0022782 Maha Lakshmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389645 Mrs MAHALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23120520221009004 14/05/2022 Rajaiah 0208009WL0022782 Rajaiah 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389658 MARRIPUDI RAJAIAH BANK OF INDIA(508505)
101 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23120520221009005 14/05/2022 Venkata Narasamma 0208009WL0022782 Venkata Narasamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389657 MARRIPUDI VENKATA NARASAMMA BANK OF INDIA(508505)
102 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23120520221009011 14/05/2022 Chennamma 0208009WL0022782 Chennamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389564 Mrs CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23120520221009013 14/05/2022 Katamraju 0208009WL0022782 Katamraju 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389650 Mr KATAPA RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23120520221009014 14/05/2022 Subbalaxmi 0208009WL0022782 Subbalaxmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389642 BANDLAMUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
105 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23120520221009015 14/05/2022 Venkatalakshmamma 0208009WL0022782 Venkatalakshmamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389740 Mrs VENKATA LAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-015-015/020063
(K.KOTHAPALLI) 		0208009000NRG23120520221009016 14/05/2022 Lakshmamma 0208009WL0022782 Lakshmamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389484 LAKSHMI DEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23120520221009017 14/05/2022 Ankamma 0208009WL0022782 Ankamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389738 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23120520221009025 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389606 BANDLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
109 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23120520221009028 14/05/2022 Pullamma 0208009WL0022782 Pullamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389958 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23120520221009034 14/05/2022 Pedda Koteshwara Rao 0208009WL0022782 Pedda Koteshwara Rao 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389717 Mr KOTESWARA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23120520221009037 14/05/2022 Mahalakshmamma 0208009WL0022782 Mahalakshmamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389718 MAHALAXMAMMA THELLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23120520221009036 14/05/2022 Poluraaju 0208009WL0022782 Poluraaju 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389703 Mr Tellagaddala Polu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23120520221009038 14/05/2022 Baalaraaju 0208009WL0022782 Baalaraaju 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389928 MR BALA RAJU METLA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23120520221009039 14/05/2022 BALA RAJAMMA 0208009WL0022782 BALA RAJAMMA 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389721 Mrs BALA RAJAMMA A S METLA RAJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23120520221009041 14/05/2022 Raani 0208009WL0022782 Raani 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389633 Ms RANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23120520221009043 14/05/2022 Kaashamma 0208009WL0022782 Kaashamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389741 Mrs KASHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23120520221009047 14/05/2022 Jajjarayya 0208009WL0022782 Jajjarayya 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389701 Mr JAJJARAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23120520221009048 14/05/2022 Savitri 0208009WL0022782 Savitri 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389648 Mrs SAVITHRI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23120520221009051 14/05/2022 Alluramma 0208009WL0022782 Alluramma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390037 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23120520221009056 14/05/2022 adilakshmamma 0208009WL0022782 adilakshmamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389655 Mrs ADILAKSHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23120520221009059 14/05/2022 Tirapatamma 0208009WL0022782 Tirapatamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389609 Mrs THIRUPATHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23120520221009061 14/05/2022 Chinna Anjamma 0208009WL0022782 Chinna Anjamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389931 Mrs ANJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23120520221009062 14/05/2022 Naga Jamadagni 0208009WL0022782 Naga Jamadagni 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389586 GARLAPATI DANDAKA NAGA JAMADAGNI BANK OF BARODA(606985)
124 Markapur AP-08-009-015-015/020117
(K.KOTHAPALLI) 		0208009000NRG23120520221009063 14/05/2022 Bala Nagamma 0208009WL0022782 Bala Nagamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389631 Mrs BALANAGAMMA THIPPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23120520221009065 14/05/2022 ANJAYYA 0208009WL0022782 ANJAYYA 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389711 Mr ANJAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23120520221009066 14/05/2022 Padma 0208009WL0022782 Padma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390206 Mrs IMMADI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23120520221009070 14/05/2022 Subba Lakshamma 0208009WL0022782 Subba Lakshamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389733 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23120520221009075 14/05/2022 Bala Kasaiah 0208009WL0022782 Bala Kasaiah 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390033 MR JAKKI BALA KASAIAH STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23120520221009076 14/05/2022 Koteswari 0208009WL0022782 Koteswari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390038 JAKKI KOTESWARAMMA BANK OF BARODA(606985)
130 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23120520221009079 14/05/2022 Pedda Galeiah 0208009WL0022782 Pedda Galeiah 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389708 Mr PEDDA GALAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-015-015/020144
(K.KOTHAPALLI) 		0208009000NRG23120520221009081 14/05/2022 Subbalakshmi 0208009WL0022782 Subbalakshmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389501 Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23120520221009086 14/05/2022 Lakshmi 0208009WL0022782 Lakshmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389719 IMMADI LAKSHMAMMA BANK OF INDIA(508505)
133 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23120520221009090 14/05/2022 Naageshvara Reddy 0208009WL0022782 Naageshvara Reddy 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389712 Mr NAGESWARA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23120520221009095 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389710 IMMADI VENKATESWARLU HDFC BANK LTD(607152)
135 Markapur AP-08-009-015-015/020176
(K.KOTHAPALLI) 		0208009000NRG23120520221009106 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389485 NALI VENKATESWARLU BANK OF INDIA(508505)
136 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23120520221009107 14/05/2022 Chinna Jajjarayya 0208009WL0022782 Chinna Jajjarayya 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389636 MATTAM CHINNA JAJJIRAIAH BANK OF INDIA(508505)
137 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23120520221009108 14/05/2022 Mangamma 0208009WL0022782 Mangamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389632 Mrs MANGAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23120520221009111 14/05/2022 Dhanalakshmi 0208009WL0022782 Dhanalakshmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390036 DHANA LAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-015-015/020187
(K.KOTHAPALLI) 		0208009000NRG23120520221009112 14/05/2022 Leelavathi 0208009WL0022782 Leelavathi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389482 LEELAVATHI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23120520221009114 14/05/2022 Bhartathi 0208009WL0022782 Bhartathi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389608 IMMADI BHARATHI BANK OF INDIA(508505)
141 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23120520221009115 14/05/2022 Chinna Anjaneyulu 0208009WL0022782 Chinna Anjaneyulu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389573 Mr CHINNA ANJANEYULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23120520221009117 14/05/2022 Chennamma 0208009WL0022782 Chennamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389456 JAKKI CHENNAMMA UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23120520221009120 14/05/2022 Anil 0208009WL0022782 Anil 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390179 Mr ANIL IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23120520221009119 14/05/2022 Lakshmi devi 0208009WL0022782 Lakshmi devi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390195 LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23120520221009122 14/05/2022 Rajeshwari 0208009WL0022782 Rajeshwari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389585 Mrs RAJESWARI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23120520221009124 14/05/2022 Anjali Devi 0208009WL0022782 Anjali Devi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389635 ANJALI DEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23120520221009123 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389607 Mr VENKATESWARLU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23120520221009128 14/05/2022 Polamma 0208009WL0022782 Polamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389946 Mrs POLAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23120520221009127 14/05/2022 Rambabu 0208009WL0022782 Rambabu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389587 RAMBABU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23120520221009134 14/05/2022 Kalpana 0208009WL0022782 Kalpana 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389460 Mrs KALPANA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23120520221009138 14/05/2022 Venkata Raju 0208009WL0022782 Venkata Raju 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389591 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23120520221009146 14/05/2022 Anjali 0208009WL0022782 Anjali 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390196 Mrs ANJALI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23120520221009145 14/05/2022 Chinna Jajjiraiah 0208009WL0022782 Chinna Jajjiraiah 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390169 Mr JAJJI RAIAH ALIAS CHINNA JAJJIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23120520221009149 14/05/2022 Padma 0208009WL0022782 Padma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389611 MRS ERNAPATI PADMA STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23120520221009150 14/05/2022 subbayamma 0208009WL0022782 subbayamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389630 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23120520221009154 14/05/2022 Malleswari 0208009WL0022782 Malleswari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389583 MALLISWARI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-015-015/020225
(K.KOTHAPALLI) 		0208009000NRG23120520221009157 14/05/2022 kalyani 0208009WL0022782 kalyani 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700390209 Mrs JAKKI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23120520221009159 14/05/2022 Anjili 0208009WL0022782 Anjili 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389737 Mrs ANJALI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23120520221009161 14/05/2022 shiva kumari 0208009WL0022782 shiva kumari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389625 Mrs BOPPARAJU SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23120520221009162 14/05/2022 rajeswari 0208009WL0022782 rajeswari 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700389948 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23140520221145786 14/05/2022 Alluramma 0208009WL0024869 Alluramma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389582 Mrs ALLURAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23140520221145793 14/05/2022 Chinna Yallayya 0208009WL0024869 Chinna Yallayya 00019 APGB0005111 982 982 Processed 30/05/2022 1700389728 Mr CHINNA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23140520221145794 14/05/2022 Pedda Yallamma 0208009WL0024869 Pedda Yallamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700389734 PEDDA YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23140520221145801 14/05/2022 Gaalemma 0208009WL0024869 Gaalemma 00019 APGB0005111 786 786 Processed 30/05/2022 1700390167 Mrs GALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23140520221145802 14/05/2022 mallikharjuna 0208009WL0024869 mallikharjuna 00019 APGB0005111 982 982 Processed 30/05/2022 1700389492 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-017-018/010193
(CHINTAKUNTA) 		0208009000NRG23140520221145804 14/05/2022 mangamma 0208009WL0024869 mangamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389735 Mrs MANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23140520221145806 14/05/2022 Papulamma 0208009WL0024869 Papulamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700390198 Mrs PAPULAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23140520221145807 14/05/2022 Gangamma 0208009WL0024869 Gangamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389647 GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23140520221145815 14/05/2022 Raajamma 0208009WL0024869 Raajamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700389736 Mrs RAJAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23140520221145820 14/05/2022 Baala Guravamma 0208009WL0024869 Baala Guravamma 00019 APGB0005111 982 982 Rejected 30/05/2022 1700389649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23140520221145819 14/05/2022 Yellaiah 0208009WL0024869 Yellaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389950 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-017-018/010279
(CHINTAKUNTA) 		0208009000NRG23140520221145841 14/05/2022 Hussenamma 0208009WL0024869 Hussenamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700390180 HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/010279
(CHINTAKUNTA) 		0208009000NRG23140520221145840 14/05/2022 Khaasim 0208009WL0024869 Khaasim 00019 APGB0005111 982 982 Processed 30/05/2022 1700389709 Mrs KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23140520221145859 14/05/2022 China Gaaleyya 0208009WL0024869 China Gaaleyya 00019 APGB0005111 786 786 Processed 30/05/2022 1700389715 CHINNA GALAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23140520221145858 14/05/2022 Raama Lakshamma 0208009WL0024869 Raama Lakshamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700390197 Mrs RAMA LAKSHMAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23140520221145867 14/05/2022 Peddagangaiah 0208009WL0024869 Peddagangaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389949 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23140520221145870 14/05/2022 Peddiraaju 0208009WL0024869 Peddiraaju 00019 APGB0005111 982 982 Processed 30/05/2022 1700389723 Mr PEDDIRAJU MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23140520221145876 14/05/2022 Raamulu 0208009WL0024869 Raamulu 00019 APGB0005111 982 982 Processed 30/05/2022 1700389713 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23140520221145880 14/05/2022 Padma 0208009WL0024869 Padma 00019 APGB0005111 786 786 Processed 30/05/2022 1700390200 Mrs MEDAVARAM PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-017-018/010429
(CHINTAKUNTA) 		0208009000NRG23140520221145888 14/05/2022 Ramireddy 0208009WL0024869 Ramireddy 00019 APGB0005111 982 982 Processed 30/05/2022 1700390044 MR RAMI REDDY CHALLA STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-017-018/010431
(CHINTAKUNTA) 		0208009000NRG23140520221145889 14/05/2022 Guravaiah 0208009WL0024869 Guravaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389612 Mettla Pedda Guravaiah IDFC BANK LIMITED(608117)
182 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23140520221145891 14/05/2022 lakshmi devi 0208009WL0024869 lakshmi devi 00019 APGB0005111 786 786 Processed 30/05/2022 1700389960 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23140520221145898 14/05/2022 pedda nagaiah 0208009WL0024869 pedda nagaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700390210 MR RAVVALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23140520221145899 14/05/2022 Ravana 0208009WL0024869 Ravana 00019 APGB0005111 982 982 Processed 30/05/2022 1700389589 Mrs RAMANA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23140520221145906 14/05/2022 Aadilakshamma 0208009WL0024869 Aadilakshamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700389491 GUMMA ADI LAKSHAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23140520221145905 14/05/2022 Venkataiah 0208009WL0024869 Venkataiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389729 MR GUMMA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23140520221145908 14/05/2022 Baala Guravamma 0208009WL0024869 Baala Guravamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700389722 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23140520221145907 14/05/2022 Pedda Yellayya 0208009WL0024869 Pedda Yellayya 00019 APGB0005111 982 982 Processed 30/05/2022 1700390008 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23140520221145914 14/05/2022 Gangamma 0208009WL0024869 Gangamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700389605 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23140520221145913 14/05/2022 Pedda Yarrayya 0208009WL0024869 Pedda Yarrayya 00019 APGB0005111 982 982 Processed 30/05/2022 1700389727 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23140520221145915 14/05/2022 Hussen 0208009WL0024869 Hussen 00019 APGB0005111 982 982 Processed 30/05/2022 1700389726 Mr HUSSEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23140520221145916 14/05/2022 Mastaanamma 0208009WL0024869 Mastaanamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700390171 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-017-018/010556
(CHINTAKUNTA) 		0208009000NRG23140520221145920 14/05/2022 Yogamma 0208009WL0024869 Yogamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389457 Mrs EGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23140520221145923 14/05/2022 bharathi 0208009WL0024869 bharathi 00019 APGB0005111 982 982 Processed 30/05/2022 1700389744 Mrs BHAARATI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-017-018/010570
(CHINTAKUNTA) 		0208009000NRG23140520221145922 14/05/2022 pichchireddy 0208009WL0024869 pichchireddy 00019 APGB0005111 982 982 Processed 30/05/2022 1700389716 CHALLA PITCHI REDDY BANK OF INDIA(508505)
196 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23140520221145925 14/05/2022 Bhulakshmi 0208009WL0024869 Bhulakshmi 00019 APGB0005111 982 982 Processed 30/05/2022 1700389743 Mrs BHULAXMAMMA PUUNUURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/010621
(CHINTAKUNTA) 		0208009000NRG23140520221145932 14/05/2022 Lakshamma 0208009WL0024869 Lakshamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389622 Mrs LAKSHMAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23140520221145934 14/05/2022 Gangaiah 0208009WL0024869 Gangaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389707 Mr GANGAIAH MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23140520221145935 14/05/2022 gangamma 0208009WL0024869 gangamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389598 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23140520221145936 14/05/2022 Gangaraju 0208009WL0024869 Gangaraju 00019 APGB0005111 982 982 Processed 30/05/2022 1700389638 Mr GANGA RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23140520221145937 14/05/2022 subbamma 0208009WL0024869 subbamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389616 Mrs SUBBAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-017-018/010640
(CHINTAKUNTA) 		0208009000NRG23140520221145941 14/05/2022 Anjayya 0208009WL0024869 Anjayya 00019 APGB0005111 393 393 Processed 30/05/2022 1700390173 Mr ANJAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23140520221145942 14/05/2022 Venkateswarareddy 0208009WL0024869 Venkateswarareddy 00019 APGB0005111 982 982 Processed 30/05/2022 1700390170 GUNTAKA VENKATESWARA REDDY HDFC BANK LTD(607152)
204 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23140520221145945 14/05/2022 Baadulamma 0208009WL0024869 Baadulamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389961 DUBEKULA BADARAMMA UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-017-018/010670
(CHINTAKUNTA) 		0208009000NRG23140520221145946 14/05/2022 veeranarayana 0208009WL0024869 veeranarayana 00019 APGB0005111 982 982 Processed 30/05/2022 1700389724 Mr VEERA NARAYANA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23140520221145955 14/05/2022 Gangamma 0208009WL0024869 Gangamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700390041 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23140520221145956 14/05/2022 Srinu 0208009WL0024869 Srinu 00019 APGB0005111 982 982 Processed 30/05/2022 1700390040 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-017-018/010742
(CHINTAKUNTA) 		0208009000NRG23140520221145957 14/05/2022 Anantamma 0208009WL0024869 Anantamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389639 Mrs Pinnaboina Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23140520221145970 14/05/2022 CHINNA ALLURAIAH 0208009WL0024869 CHINNA ALLURAIAH 00019 APGB0005111 982 982 Processed 30/05/2022 1700389730 Mr CHINNA ALLURAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23140520221145969 14/05/2022 CHINNA YALLAMMA 0208009WL0024869 CHINNA YALLAMMA 00019 APGB0005111 982 982 Processed 30/05/2022 1700389618 Mrs CHINNA YELLAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010797
(CHINTAKUNTA) 		0208009000NRG23140520221145971 14/05/2022 badaramma 0208009WL0024869 badaramma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389600 Mrs BADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23140520221145972 14/05/2022 lakshmi 0208009WL0024869 lakshmi 00019 APGB0005111 982 982 Processed 30/05/2022 1700389654 Mrs LAKSHMI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23140520221145973 14/05/2022 venkateswarlu 0208009WL0024869 venkateswarlu 00019 APGB0005111 393 393 Processed 30/05/2022 1700390177 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/010817
(CHINTAKUNTA) 		0208009000NRG23140520221145976 14/05/2022 Anjamma 0208009WL0024869 Anjamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700390181 Mrs ANJANEEDEVI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/010817
(CHINTAKUNTA) 		0208009000NRG23140520221145977 14/05/2022 venkateswarlu 0208009WL0024869 venkateswarlu 00019 APGB0005111 982 982 Processed 30/05/2022 1700389566 MUNGAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
216 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23140520221145978 14/05/2022 borramma 0208009WL0024869 borramma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389732 Mrs BORRAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23140520221145979 14/05/2022 subbaiah 0208009WL0024869 subbaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389706 Mr SUBBAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/010819
(CHINTAKUNTA) 		0208009000NRG23140520221145980 14/05/2022 PERAMMA 0208009WL0024869 PERAMMA 00019 APGB0005111 982 982 Processed 30/05/2022 1700389493 Mrs PERAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23140520221145983 14/05/2022 Adhilakshmi 0208009WL0024869 Adhilakshmi 00019 APGB0005111 982 982 Processed 30/05/2022 1700389640 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23140520221145987 14/05/2022 raamulu 0208009WL0024869 raamulu 00019 APGB0005111 982 982 Processed 30/05/2022 1700389698 Mr RAMUDU KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-017-018/010836
(CHINTAKUNTA) 		0208009000NRG23140520221145989 14/05/2022 Padma 0208009WL0024869 Padma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389653 Mrs PADMA KARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23140520221146002 14/05/2022 Pedda Alluraiah 0208009WL0024869 Pedda Alluraiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700389495 Mr PEDDA ALLURAIAH TOOMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23140520221146001 14/05/2022 subbamma 0208009WL0024869 subbamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700389620 Mrs SUBBAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23140520221146008 14/05/2022 Anjaneyulu 0208009WL0024869 Anjaneyulu 00019 APGB0005111 982 982 Processed 30/05/2022 1700389455 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
225 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23140520221146007 14/05/2022 Suneetha 0208009WL0024869 Suneetha 00019 APGB0005111 982 982 Processed 30/05/2022 1700389571 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151484 151484
226 Markapur AP-08-009-003-003/010535
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118258 14/05/2022 Chinna Sheshayya 0208009WL0024446 Chinna Sheshayya 00019 APGB0005226 844 844 Processed 30/05/2022 1700390199 Mr NADIPI SESHAIAH BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 844 844
227 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23130520221059665 14/05/2022 Shreenu 0208009WL0023566 Shreenu 00045 BARB0MARKAP 841 841 Processed 30/05/2022 1700390146 Mr SRINIVASA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23130520221059708 14/05/2022 sivaiah 0208009WL0023566 sivaiah 00045 BARB0MARKAP 841 841 Processed 30/05/2022 1700389993 BOGGEM SIVAIAH BANK OF BARODA(606985)
229 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23130520221059875 14/05/2022 anjamma 0208009WL0023566 anjamma 00045 BARB0MARKAP 841 841 Processed 30/05/2022 1700389994 Singareddy Anjamma BANK OF BARODA(606985)
230 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23130520221059874 14/05/2022 kasireddy 0208009WL0023566 kasireddy 00045 BARB0MARKAP 841 841 Processed 30/05/2022 1700389529 Singa Reddy Chinna Kasi Reddy BANK OF BARODA(606985)
SubTotal 3364 3364
231 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23130520221105942 14/05/2022 achamma 0208009WL0024279 achamma 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389577 MEKALA ATCHAMMA BANK OF INDIA(508505)
232 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23130520221105940 14/05/2022 Mark 0208009WL0024279 Mark 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389922 MEKALA MARKU BANK OF INDIA(508505)
233 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23130520221105990 14/05/2022 Soubhagyam 0208009WL0024279 Soubhagyam 00048 BKID0005618 908 908 Processed 30/05/2022 1700389623 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23130520221105991 14/05/2022 Chinna Subbayya 0208009WL0024279 Chinna Subbayya 00048 BKID0005618 908 908 Processed 30/05/2022 1700389528 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
235 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23130520221105997 14/05/2022 Chinna Devasayam 0208009WL0024279 Chinna Devasayam 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389903 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
236 Markapur AP-08-009-001-001/010074
(JAMMANA PALLI) 		0208009000NRG23130520221059614 14/05/2022 Kaasamma 0208009WL0023566 Kaasamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389538 CHERUKUPALLE KASAMMA BANK OF INDIA(508505)
237 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23130520221059615 14/05/2022 Chinna Mallayya 0208009WL0023566 Chinna Mallayya 00048 BKID0005618 841 841 Processed 30/05/2022 1700389450 CHERUKUPALLI CHINNA MALLAIAH BANK OF INDIA(508505)
238 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23130520221059620 14/05/2022 Kaasamma 0208009WL0023566 Kaasamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389477 GAJJALAKONDA KASAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23130520221059619 14/05/2022 Venkataramana 0208009WL0023566 Venkataramana 00048 BKID0005618 841 841 Processed 30/05/2022 1700389449 GAJJALAKONDA VENKATARAMANAIAH BANK OF INDIA(508505)
240 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23130520221059621 14/05/2022 Mallayya 0208009WL0023566 Mallayya 00048 BKID0005618 841 841 Processed 30/05/2022 1700389549 CHERUKUPALLI MALLIKARJUNA BANK OF INDIA(508505)
241 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23130520221059622 14/05/2022 Paallaankamma 0208009WL0023566 Paallaankamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700390150 CHERUKUPALLI PALANKAMMA BANK OF INDIA(508505)
242 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23130520221059624 14/05/2022 Shankarayya 0208009WL0023566 Shankarayya 00048 BKID0005618 841 841 Processed 30/05/2022 1700389550 MASUNURI SHANKARAIAH BANK OF INDIA(508505)
243 Markapur AP-08-009-001-001/010098
(JAMMANA PALLI) 		0208009000NRG23130520221059636 14/05/2022 Lakshmamma 0208009WL0023566 Lakshmamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389490 ANNAPUREDDY LAKSHMAMMA BANK OF INDIA(508505)
244 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23130520221059639 14/05/2022 Mahmad 0208009WL0023566 Mahmad 00048 BKID0005618 841 841 Processed 30/05/2022 1700389920 SHAIK MAHAMMAD BANK OF INDIA(508505)
245 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23130520221059645 14/05/2022 Govindamma 0208009WL0023566 Govindamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389921 PONDUGULA GOVINDAMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23130520221059649 14/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700390151 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
247 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23130520221059668 14/05/2022 Ravanamma 0208009WL0023566 Ravanamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389996 GAJJALAKONDA RAVANAMMA BANK OF INDIA(508505)
248 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23130520221059669 14/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00048 BKID0005618 1052 1052 Processed 30/05/2022 1700389548 GAJJALAKONDA VENKATESWARLU BANK OF INDIA(508505)
249 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23130520221059681 14/05/2022 Aavulareddy 0208009WL0023566 Aavulareddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700389617 YERUVA AVULAREDDY CANARA BANK(508532)
250 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23130520221059690 14/05/2022 Venkatanaarayanamma 0208009WL0023566 Venkatanaarayanamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389420 AMANAGANTI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
251 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23130520221059700 14/05/2022 Raama Lingamma 0208009WL0023566 Raama Lingamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389908 EERLA RAMALINGAMMA BANK OF INDIA(508505)
252 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23130520221059701 14/05/2022 sreenu 0208009WL0023566 sreenu 00048 BKID0005618 841 841 Processed 30/05/2022 1700389909 ERLA SREENIVASULU BANK OF BARODA(606985)
253 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23130520221106019 14/05/2022 Abrahaam 0208009WL0024279 Abrahaam 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389904 MEKALA ABRAHAM BANK OF INDIA(508505)
254 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23130520221059704 14/05/2022 Vengayya 0208009WL0023566 Vengayya 00048 BKID0005618 841 841 Processed 30/05/2022 1700389997 EERLA VENGAIAH BANK OF INDIA(508505)
255 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23130520221059706 14/05/2022 Daasamma 0208009WL0023566 Daasamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389995 BOGEM DASAMMA BANK OF INDIA(508505)
256 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23130520221059720 14/05/2022 Kaashamma 0208009WL0023566 Kaashamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700390000 UDUMULA KASAMMA BANK OF INDIA(508505)
257 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23130520221059738 14/05/2022 Raamireddy 0208009WL0023566 Raamireddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700390148 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23130520221059748 14/05/2022 Ramanamma 0208009WL0023566 Ramanamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389561 SINGAREDDY RAMANAMMA BANK OF INDIA(508505)
259 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23130520221059752 14/05/2022 Gaalemma 0208009WL0023566 Gaalemma 00048 BKID0005618 841 841 Processed 30/05/2022 1700390149 SINGAREDDY GALEMMA BANK OF INDIA(508505)
260 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23130520221059753 14/05/2022 Kaashi Reddy 0208009WL0023566 Kaashi Reddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700389527 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
261 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23130520221059779 14/05/2022 Aademma 0208009WL0023566 Aademma 00048 BKID0005618 841 841 Processed 30/05/2022 1700390163 NALLABOTHULA ADEMMA BANK OF INDIA(508505)
262 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23130520221059792 14/05/2022 Subbareddy 0208009WL0023566 Subbareddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700390155 PONDUGULA SUBBA REDDY BANK OF BARODA(606985)
263 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23130520221059805 14/05/2022 Raajeswari 0208009WL0023566 Raajeswari 00048 BKID0005618 841 841 Processed 30/05/2022 1700389594 VENNA RAJESWARI BANK OF INDIA(508505)
264 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23130520221106039 14/05/2022 Sumathi 0208009WL0024279 Sumathi 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389593 MISS MEKALA SUMATHI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23130520221106040 14/05/2022 Sheshayya 0208009WL0024279 Sheshayya 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389539 VARSHAPOGU SESHAIAH BANK OF INDIA(508505)
266 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23130520221059827 14/05/2022 Lakshminaarayanamma 0208009WL0023566 Lakshminaarayanamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700390159 MISS UDUMULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23130520221059826 14/05/2022 srinivasareddy 0208009WL0023566 srinivasareddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700390152 Mr SRINIVASA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23130520221059834 14/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700390154 VENNA VENKATAREDDY BANK OF INDIA(508505)
269 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23130520221059853 14/05/2022 Vengayya 0208009WL0023566 Vengayya 00048 BKID0005618 841 841 Processed 30/05/2022 1700389998 EERLA PEDDA VENGAIAH BANK OF INDIA(508505)
270 Markapur AP-08-009-001-001/010378
(JAMMANA PALLI) 		0208009000NRG23130520221059869 14/05/2022 Narasamma 0208009WL0023566 Narasamma 00048 BKID0005618 631 631 Processed 30/05/2022 1700389923 ENDLASARI NARASAMMA BANK OF INDIA(508505)
271 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23130520221106046 14/05/2022 Adham 0208009WL0024279 Adham 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389554 PATRALA ADAM BANK OF INDIA(508505)
272 Markapur AP-08-009-001-001/010405
(JAMMANA PALLI) 		0208009000NRG23130520221059888 14/05/2022 Maha Lakshmamma 0208009WL0023566 Maha Lakshmamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389558 GANJI MAHALAKSHAMMA BANK OF INDIA(508505)
273 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23130520221059891 14/05/2022 Siva Kumari 0208009WL0023566 Siva Kumari 00048 BKID0005618 841 841 Processed 30/05/2022 1700390162 VENNA SIVA KUMARI BANK OF INDIA(508505)
274 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23130520221106053 14/05/2022 Ruthu meri 0208009WL0024279 Ruthu meri 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389512 KATIKALA RUTHUMERY BANK OF INDIA(508505)
275 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23130520221059903 14/05/2022 Radha 0208009WL0023566 Radha 00048 BKID0005618 841 841 Processed 30/05/2022 1700389519 IRLA RADHA BANK OF INDIA(508505)
276 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23130520221059906 14/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00048 BKID0005618 841 841 Processed 30/05/2022 1700389919 MR EERLA VENKATESWARLU STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-001-001/010438
(JAMMANA PALLI) 		0208009000NRG23130520221059911 14/05/2022 Kasamma 0208009WL0023566 Kasamma 00048 BKID0005618 841 841 Processed 30/05/2022 1700389626 ERLA KASAMMA BANK OF INDIA(508505)
278 Markapur AP-08-009-001-001/010438
(JAMMANA PALLI) 		0208009000NRG23130520221059910 14/05/2022 Srinu 0208009WL0023566 Srinu 00048 BKID0005618 631 631 Processed 30/05/2022 1700390161 EERLA SRINU BANK OF INDIA(508505)
279 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23130520221106057 14/05/2022 yallamma 0208009WL0024279 yallamma 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700389534 KATIKALA YELLAMMA BANK OF INDIA(508505)
280 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118166 14/05/2022 Vijaya Lakshmi 0208009WL0024446 Vijaya Lakshmi 00048 BKID0005618 1055 1055 Processed 30/05/2022 1700389955 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
281 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23130520221102596 14/05/2022 Rutamma 0208009WL0024234 Rutamma 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700390001 DOKKA RUTHAMMA PRATHUSHA E R S STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-009-008/010186
(GOGULADINNE) 		0208009000NRG23130520221102658 14/05/2022 Daanamma 0208009WL0024234 Daanamma 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700389562 KUKATLAPALLI DANAMMA BANK OF INDIA(508505)
283 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23130520221102708 14/05/2022 Lakshmidevi 0208009WL0024234 Lakshmidevi 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700389526 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
284 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23130520221102771 14/05/2022 galaiah 0208009WL0024234 galaiah 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700390027 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
285 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23130520221102779 14/05/2022 kasamma 0208009WL0024234 kasamma 00048 BKID0005618 800 800 Processed 30/05/2022 1700389592 KUKATLAPALLI KASAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23120520221008936 14/05/2022 Suvartamma 0208009WL0022782 Suvartamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389939 GOTTEMUKKALA SUVARTHAMMA BANK OF INDIA(508505)
287 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23120520221008943 14/05/2022 Anandarao 0208009WL0022782 Anandarao 00048 BKID0005618 847 847 Processed 30/05/2022 1700389999 ARE ANANDARAO BANK OF INDIA(508505)
288 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23120520221008958 14/05/2022 Anjamma 0208009WL0022782 Anjamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389627 Ms ANJAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23120520221008971 14/05/2022 chenna kesavulu 0208009WL0022782 chenna kesavulu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390147 MR JAKKI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23120520221008975 14/05/2022 Alluraiah 0208009WL0022782 Alluraiah 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389533 GANJARAPALLE ALLURAIAH BANK OF INDIA(508505)
291 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23120520221008973 14/05/2022 Tirupatamma 0208009WL0022782 Tirupatamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390025 GANJARAPALLE THIRUPATHAMMA BANK OF INDIA(508505)
292 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23120520221008982 14/05/2022 MAHA LAKSHAMMA 0208009WL0022782 MAHA LAKSHAMMA 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389942 EMMADI MAHALAKSHAMMA BANK OF INDIA(508505)
293 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23120520221008985 14/05/2022 Pedda Ramaiah 0208009WL0022782 Pedda Ramaiah 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389938 IMMADI PEDDA RAMAIAH BANK OF INDIA(508505)
294 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23120520221008990 14/05/2022 Sujata 0208009WL0022782 Sujata 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389479 Mr IMMADI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23120520221008989 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389560 IMMADI VENKATESWARLU BANK OF INDIA(508505)
296 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23120520221008995 14/05/2022 Rangamma 0208009WL0022782 Rangamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389595 Mr RANGAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23120520221008994 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389940 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
298 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23120520221008997 14/05/2022 RAJAIAH 0208009WL0022782 RAJAIAH 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389945 NALI RAJAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23120520221009000 14/05/2022 Peddiraaju 0208009WL0022782 Peddiraaju 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389957 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
300 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23120520221009002 14/05/2022 AVULAYYA 0208009WL0022782 AVULAYYA 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389555 BANDLAMUDI AVULAIAH BANK OF INDIA(508505)
301 Markapur AP-08-009-015-015/020051
(K.KOTHAPALLI) 		0208009000NRG23120520221009008 14/05/2022 Ramanamma 0208009WL0022782 Ramanamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390153 IMMADI RAVANAMMA BANK OF INDIA(508505)
302 Markapur AP-08-009-015-015/020069
(K.KOTHAPALLI) 		0208009000NRG23120520221009018 14/05/2022 CHINNA RAMAIAH 0208009WL0022782 CHINNA RAMAIAH 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389944 MARRIPUDI CHINNA RAMAIAH BANK OF INDIA(508505)
303 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23120520221009019 14/05/2022 Venkataraaju 0208009WL0022782 Venkataraaju 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390029 GUMMA VENKATA RAJU BANK OF INDIA(508505)
304 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23120520221009022 14/05/2022 Alluramma 0208009WL0022782 Alluramma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390028 Mrs CHINNA ALLURAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23120520221009021 14/05/2022 Pedda Raamayya 0208009WL0022782 Pedda Raamayya 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389941 Mr PEDDA RAMAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23120520221009029 14/05/2022 Ramanamma 0208009WL0022782 Ramanamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389542 IMMADI RAVANAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23120520221009031 14/05/2022 Adilakshmamma 0208009WL0022782 Adilakshmamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390030 MARRIPUDI ADILAKSHMAMMA BANK OF INDIA(508505)
308 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23120520221009035 14/05/2022 Subbulu 0208009WL0022782 Subbulu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389543 IMMADI SUBBULU BANK OF INDIA(508505)
309 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23120520221009040 14/05/2022 Kaashamma 0208009WL0022782 Kaashamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389943 BANDLAMUDI KASAMMA BANK OF INDIA(508505)
310 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23120520221009042 14/05/2022 Baalayya 0208009WL0022782 Baalayya 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390026 EMMADI BALAIAH BANK OF INDIA(508505)
311 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23120520221009050 14/05/2022 Adilakshmi 0208009WL0022782 Adilakshmi 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390160 THIPPANABOINA ADILAKSHMAMMA BANK OF INDIA(508505)
312 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23120520221009049 14/05/2022 Venkatanaaraayana 0208009WL0022782 Venkatanaaraayana 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390156 Mr CHINNA VENKATA NARAYANA THIPPANABOI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23120520221009053 14/05/2022 Saavitri 0208009WL0022782 Saavitri 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390158 Mrs SAVITHRI POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-015-015/020107
(K.KOTHAPALLI) 		0208009000NRG23120520221009054 14/05/2022 Mahalakshmamma 0208009WL0022782 Mahalakshmamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389453 IRNAPATI MAHALAKSHMAMMA BANK OF INDIA(508505)
315 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23120520221009055 14/05/2022 Koteshwara Raavu 0208009WL0022782 Koteshwara Raavu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389907 IMMADI KOTESWARA RAO BANK OF INDIA(508505)
316 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23120520221009058 14/05/2022 NAGAYYA 0208009WL0022782 NAGAYYA 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390157 MARRIPUDI NAGAIAH BANK OF INDIA(508505)
317 Markapur AP-08-009-015-015/020120
(K.KOTHAPALLI) 		0208009000NRG23120520221009064 14/05/2022 Lakshmidevi 0208009WL0022782 Lakshmidevi 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389452 Mrs LAKSHAMMA A S PEDDA LAKSHAMMA IMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23120520221009068 14/05/2022 VENKATA NARUSULU 0208009WL0022782 VENKATA NARUSULU 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389535 IMMADI VENKATA NARASAMMA BANK OF INDIA(508505)
319 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23120520221009067 14/05/2022 Venkatanaarayana 0208009WL0022782 Venkatanaarayana 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389525 IMMADI VENKATANARAYANA BANK OF INDIA(508505)
320 Markapur AP-08-009-015-015/020133
(K.KOTHAPALLI) 		0208009000NRG23120520221009074 14/05/2022 Subbulu 0208009WL0022782 Subbulu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389500 JAKKI SUBBULU BANK OF INDIA(508505)
321 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23120520221009082 14/05/2022 Ankaalayya 0208009WL0022782 Ankaalayya 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389531 EMMADI ANKALAIAH BANK OF INDIA(508505)
322 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG23120520221009089 14/05/2022 Raamalakshmamma 0208009WL0022782 Raamalakshmamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389559 MARRIPUDI RAMA LAKSHMAMMA BANK OF INDIA(508505)
323 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23120520221009091 14/05/2022 Sheshamma 0208009WL0022782 Sheshamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389905 MOTHUKURI BALA SESHAMMA BANK OF INDIA(508505)
324 Markapur AP-08-009-015-015/020158
(K.KOTHAPALLI) 		0208009000NRG23120520221009092 14/05/2022 Naagamani 0208009WL0022782 Naagamani 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389557 JAKKI NAGAMANI BANK OF INDIA(508505)
325 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23120520221009097 14/05/2022 Koteswa Rao 0208009WL0022782 Koteswa Rao 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389481 JAKKI KOTESWARA RAO BANK OF INDIA(508505)
326 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23120520221009098 14/05/2022 Narayanamma 0208009WL0022782 Narayanamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389480 Mrs NARAYANAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23120520221009099 14/05/2022 Alluraiah 0208009WL0022782 Alluraiah 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390024 Mr ALLURAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23120520221009100 14/05/2022 Nagasheshamma 0208009WL0022782 Nagasheshamma 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389532 SESHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23120520221009113 14/05/2022 Shivaiah 0208009WL0022782 Shivaiah 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700390023 Mr SIVAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23120520221009137 14/05/2022 Savitri 0208009WL0022782 Savitri 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389478 METLA SAVITHRI BANK OF INDIA(508505)
331 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23120520221009142 14/05/2022 Koteswari 0208009WL0022782 Koteswari 00048 BKID0005618 847 847 Processed 30/05/2022 1700389536 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23120520221009144 14/05/2022 Anjali 0208009WL0022782 Anjali 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389563 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23120520221009151 14/05/2022 Bhoolakshmi 0208009WL0022782 Bhoolakshmi 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389906 Mrs BHULAKSHMAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23120520221009158 14/05/2022 Srinu 0208009WL0022782 Srinu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389576 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23120520221009163 14/05/2022 Raajulu 0208009WL0022782 Raajulu 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700389619 GUMMA RAJU BANK OF INDIA(508505)
SubTotal 102113 102113
336 Markapur AP-08-009-001-001/010125
(JAMMANA PALLI) 		0208009000NRG23130520221059659 14/05/2022 Subbareddy 0208009WL0023566 Subbareddy 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389494 Mr SUBBA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23130520221059680 14/05/2022 Kumaari 0208009WL0023566 Kumaari 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389895 YERUVA KUMARI CANARA BANK(508532)
338 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23130520221059743 14/05/2022 Lakshmi Reddy 0208009WL0023566 Lakshmi Reddy 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389918 UDUMULA LAKSHMI REDDY CANARA BANK(508532)
339 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23130520221059754 14/05/2022 Venkata Naarayanamma 0208009WL0023566 Venkata Naarayanamma 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389518 Mrs VENKATA NARAYANAMMA UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23130520221059768 14/05/2022 Konda Reddy 0208009WL0023566 Konda Reddy 00078 CNRB0013667 841 841 Processed 30/05/2022 1700390102 DODDA KONDAREDDY CANARA BANK(508532)
341 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23130520221059820 14/05/2022 Allooramma 0208009WL0023566 Allooramma 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389475 UDUMULA ALLURAMMA CANARA BANK(508532)
342 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23130520221059831 14/05/2022 Venkatalakshamma 0208009WL0023566 Venkatalakshamma 00078 CNRB0013667 841 841 Processed 30/05/2022 1700389517 VENKATA LAKHAMMA CANARA BANK(508532)
343 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23130520221059896 14/05/2022 Ramachandra Reddy 0208009WL0023566 Ramachandra Reddy 00078 CNRB0013667 841 841 Processed 30/05/2022 1700390101 UDUMULA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
344 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118034 14/05/2022 Gangamma 0208009WL0024446 Gangamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390121 GANGAMMA BOMMANA BOINA CANARA BANK(508532)
345 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118033 14/05/2022 Kaatamraju 0208009WL0024446 Kaatamraju 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390114 KATAM RAJU BOMMANABOINA CANARA BANK(508532)
346 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118049 14/05/2022 Kaashayya 0208009WL0024446 Kaashayya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390098 KASHAIAH PALLEBOYINA CANARA BANK(508532)
347 Markapur AP-08-009-003-003/010183
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118050 14/05/2022 Venkatalakshmamma 0208009WL0024446 Venkatalakshmamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390123 VENKATA LAKSHMMA BOMMANABOINA CANARA BANK(508532)
348 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118054 14/05/2022 Kaatamaraaju 0208009WL0024446 Kaatamaraaju 00078 CNRB0013667 633 633 Processed 30/05/2022 1700390117 KATAMA RAJU BOMMANABOINA CANARA BANK(508532)
349 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118055 14/05/2022 Venkata Subbamma 0208009WL0024446 Venkata Subbamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390119 BOMMANABOINA VEN KATA SUBBAMMA CANARA BANK(508532)
350 Markapur AP-08-009-003-003/010190
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118059 14/05/2022 avulakka 0208009WL0024446 avulakka 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390107 BOMMANABOYINA AVULAKKA CANARA BANK(508532)
351 Markapur AP-08-009-003-003/010190
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118058 14/05/2022 Lakshmamma 0208009WL0024446 Lakshmamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390100 LAKSHAMMA BOMANABOINA CANARA BANK(508532)
352 Markapur AP-08-009-003-003/010197
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118065 14/05/2022 Mahmad Khaasim 0208009WL0024446 Mahmad Khaasim 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390090 SHAIK MOHAMMAD KHASIM CANARA BANK(508532)
353 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118066 14/05/2022 Khaashim Bee 0208009WL0024446 Khaashim Bee 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390089 SHAIK KHASIM BEE CANARA BANK(508532)
354 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118067 14/05/2022 Mastaan 0208009WL0024446 Mastaan 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390006 MASTAN SHAIK CANARA BANK(508532)
355 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118124 14/05/2022 Rangamma 0208009WL0024446 Rangamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389448 RANGAMMA MEESALA CANARA BANK(508532)
356 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118125 14/05/2022 Tirapatamma 0208009WL0024446 Tirapatamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390115 THIRUPATHAMMA BOMMANABOINA CANARA BANK(508532)
357 Markapur AP-08-009-003-003/010308
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118129 14/05/2022 Rameejaa 0208009WL0024446 Rameejaa 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390122 RAMIJA SHAIK CANARA BANK(508532)
358 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118130 14/05/2022 mahabunni 0208009WL0024446 mahabunni 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389927 SHAIK MAHABEE BI CANARA BANK(508532)
359 Markapur AP-08-009-003-003/010325
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118144 14/05/2022 Raamalakshmamma 0208009WL0024446 Raamalakshmamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390129 PINNIKKA RAMALAKSHMMA CANARA BANK(508532)
360 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118147 14/05/2022 Naagamma 0208009WL0024446 Naagamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390126 MIRIYALA NAGAMMA CANARA BANK(508532)
361 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118152 14/05/2022 Jetum Bee 0208009WL0024446 Jetum Bee 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389953 SHAIK JAITHONBEE CANARA BANK(508532)
362 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118154 14/05/2022 KHASIM VALI 0208009WL0024446 KHASIM VALI 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389447 SHAIK KHASIM VALI CANARA BANK(508532)
363 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118153 14/05/2022 Rajiyaa Begam 0208009WL0024446 Rajiyaa Begam 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389552 SK RAJIYA BEGAM CANARA BANK(508532)
364 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118155 14/05/2022 Khasimbi 0208009WL0024446 Khasimbi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700389926 SHAIK KASIMBI CANARA BANK(508532)
365 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118156 14/05/2022 Naasarbi 0208009WL0024446 Naasarbi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390131 SHAIK NASAR BI CANARA BANK(508532)
366 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118157 14/05/2022 Basurun Bee 0208009WL0024446 Basurun Bee 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390005 SHAIK BASHRUN BEE CANARA BANK(508532)
367 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118158 14/05/2022 Silaar Saaheb 0208009WL0024446 Silaar Saaheb 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390096 SILAR SHAIK CANARA BANK(508532)
368 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118160 14/05/2022 Kaashimbi 0208009WL0024446 Kaashimbi 00078 CNRB0013667 844 844 Rejected 30/05/2022 1700389897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118159 14/05/2022 Mahammad 0208009WL0024446 Mahammad 00078 CNRB0013667 844 844 Processed 30/05/2022 1700389899 SHAIK MAHAMMAD CANARA BANK(508532)
370 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118161 14/05/2022 Kaashimbi 0208009WL0024446 Kaashimbi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389954 KASHIMBI SHAIK CANARA BANK(508532)
371 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118164 14/05/2022 KHAASIM 0208009WL0024446 KHAASIM 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390110 SAYYAD KASIM CANARA BANK(508532)
372 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118165 14/05/2022 Mamgamma 0208009WL0024446 Mamgamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389951 MANGAMMA SEELAM CANARA BANK(508532)
373 Markapur AP-08-009-003-003/010372
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118172 14/05/2022 Pedda Alloorayya 0208009WL0024446 Pedda Alloorayya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390099 PINNKA PEDDA ALLURAI AH CANARA BANK(508532)
374 Markapur AP-08-009-003-003/010380
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118178 14/05/2022 BALA KASAIAH 0208009WL0024446 BALA KASAIAH 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390124 KONDETI BALA KASAIAH CANARA BANK(508532)
375 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118187 14/05/2022 Raamayya 0208009WL0024446 Raamayya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390092 PINNIKI RAMAIAH CANARA BANK(508532)
376 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118188 14/05/2022 Sheshamma 0208009WL0024446 Sheshamma 00078 CNRB0013667 1055 1055 Rejected 30/05/2022 1700390128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Markapur AP-08-009-003-003/010405
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118193 14/05/2022 Garadamma 0208009WL0024446 Garadamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390118 GARADAMMA BAYYA CANARA BANK(508532)
378 Markapur AP-08-009-003-003/010406
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118195 14/05/2022 Pullamma 0208009WL0024446 Pullamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390116 PULLAMMA BOMMANABOINA CANARA BANK(508532)
379 Markapur AP-08-009-003-003/010407
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118196 14/05/2022 Ramaadevi 0208009WL0024446 Ramaadevi 00078 CNRB0013667 844 844 Rejected 30/05/2022 1700390108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Markapur AP-08-009-003-003/010408
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118197 14/05/2022 Raamalakshmamma 0208009WL0024446 Raamalakshmamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390109 GUMMA RAMALAKSHMMA CANARA BANK(508532)
381 Markapur AP-08-009-003-003/010409
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118199 14/05/2022 Naagalakshmamma 0208009WL0024446 Naagalakshmamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390103 BOMMANABOINA NAGALAXAMMA CANARA BANK(508532)
382 Markapur AP-08-009-003-003/010409
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118198 14/05/2022 Naagayya 0208009WL0024446 Naagayya 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390091 B PEDA NAGAIAH CANARA BANK(508532)
383 Markapur AP-08-009-003-003/010419
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118206 14/05/2022 Subbamma 0208009WL0024446 Subbamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390106 BOMMANANOINA SUBBAMMA CANARA BANK(508532)
384 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118207 14/05/2022 Alloorayya 0208009WL0024446 Alloorayya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389896 ALLURAIAH BANKALA CANARA BANK(508532)
385 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118208 14/05/2022 Lakshmidevi 0208009WL0024446 Lakshmidevi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389898 LAKSHMIDEVI BANKALA CANARA BANK(508532)
386 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118213 14/05/2022 Beebi 0208009WL0024446 Beebi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390003 SAYYAD BEEBI CANARA BANK(508532)
387 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118212 14/05/2022 Dastagiri 0208009WL0024446 Dastagiri 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389556 SAYAD DASTAGIRI CANARA BANK(508532)
388 Markapur AP-08-009-003-003/010433
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118214 14/05/2022 Picchamma 0208009WL0024446 Picchamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390134 RELLA PITCHAMMA CANARA BANK(508532)
389 Markapur AP-08-009-003-003/010454
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118219 14/05/2022 Pedda Vemkatasubbayya 0208009WL0024446 Pedda Vemkatasubbayya 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390088 BOMMANABOINA PEDDA VENKATASUBBAIAH CANARA BANK(508532)
390 Markapur AP-08-009-003-003/010539
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118260 14/05/2022 Mastanamma 0208009WL0024446 Mastanamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389553 PINIKKA MASTANAMMA CANARA BANK(508532)
391 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118263 14/05/2022 Gous 0208009WL0024446 Gous 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390125 SHAIK GOUSE CANARA BANK(508532)
392 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118264 14/05/2022 Karimun 0208009WL0024446 Karimun 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390004 SHAIK KAREEMUN CANARA BANK(508532)
393 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118266 14/05/2022 Jairabi 0208009WL0024446 Jairabi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390130 SHAIK JAYARABI CANARA BANK(508532)
394 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118265 14/05/2022 Rasool 0208009WL0024446 Rasool 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390093 RASOOL SHAIK CANARA BANK(508532)
395 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118267 14/05/2022 Basobi 0208009WL0024446 Basobi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700389446 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-003-003/010555
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118268 14/05/2022 Mumtaj 0208009WL0024446 Mumtaj 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390105 SAYYAD MUNTHAJ CANARA BANK(508532)
397 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118270 14/05/2022 Beebi 0208009WL0024446 Beebi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390133 SHAIK HUSSAIN BEE CANARA BANK(508532)
398 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118271 14/05/2022 mahabub peera 0208009WL0024446 mahabub peera 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390095 SHAIK MAHABOOB PEERA CANARA BANK(508532)
399 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118292 14/05/2022 Raamayya 0208009WL0024446 Raamayya 00078 CNRB0013667 844 844 Processed 30/05/2022 1700389499 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
400 Markapur AP-08-009-003-003/010630
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118305 14/05/2022 Lakshmi 0208009WL0024446 Lakshmi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700389551 PINNIKA LAKSHMI CANARA BANK(508532)
401 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118342 14/05/2022 gangadevi 0208009WL0024446 gangadevi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390111 USA GANGADEVI CANARA BANK(508532)
402 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118341 14/05/2022 pedda ramulu 0208009WL0024446 pedda ramulu 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390132 USA PEDDA RAMULU CANARA BANK(508532)
403 Markapur AP-08-009-003-003/010735
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118348 14/05/2022 gangamma 0208009WL0024446 gangamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390127 BOMMANABOYINA GANGA CANARA BANK(508532)
404 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118357 14/05/2022 jaheera 0208009WL0024446 jaheera 00078 CNRB0013667 844 844 Processed 30/05/2022 1700390002 SHAIK JAHEERA CANARA BANK(508532)
405 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118361 14/05/2022 bala anjaneyulu 0208009WL0024446 bala anjaneyulu 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390104 BOMMANABOINA BALA ANJANEYULU CANARA BANK(508532)
406 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118362 14/05/2022 siva kumari 0208009WL0024446 siva kumari 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700390135 BOMMANABOINA SIVA KUMARI CANARA BANK(508532)
407 Markapur AP-08-009-003-003/010776
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118364 14/05/2022 anjaneyulu 0208009WL0024446 anjaneyulu 00078 CNRB0013667 633 633 Processed 30/05/2022 1700390097 BOMMANABOINE ANJANEYULU CANARA BANK(508532)
408 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23140520221140033 14/05/2022 Shreenu 0208009WL0024774 Shreenu 00078 CNRB0013667 1010 1010 Processed 30/05/2022 1700389575 YACHAVARAM SRINIVASULU CANARA BANK(508532)
409 Markapur AP-08-009-007-006/040100
(GAJJALA KONDA) 		0208009000NRG23140520221140123 14/05/2022 mahesh 0208009WL0024774 mahesh 00078 CNRB0013667 1010 1010 Processed 30/05/2022 1700390142 YACHAVARAM MAHESH CANARA BANK(508532)
410 Markapur AP-08-009-007-006/040254
(GAJJALA KONDA) 		0208009000NRG23140520221140380 14/05/2022 venkata subbaiah 0208009WL0024774 venkata subbaiah 00078 CNRB0013667 1010 1010 Processed 30/05/2022 1700390087 MR BATTULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23130520221102612 14/05/2022 Venkata Bhulakshmi 0208009WL0024234 Venkata Bhulakshmi 00078 CNRB0013667 800 800 Processed 30/05/2022 1700389980 DOKKA VENKATA BHU LAKSHMI CANARA BANK(508532)
412 Markapur AP-08-009-009-008/010054
(GOGULADINNE) 		0208009000NRG23130520221102635 14/05/2022 Jyoti 0208009WL0024234 Jyoti 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389982 DOKKA JYOTHI CANARA BANK(508532)
413 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23130520221102651 14/05/2022 Krishna Reddy 0208009WL0024234 Krishna Reddy 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389444 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23130520221102652 14/05/2022 Paarvati 0208009WL0024234 Paarvati 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389442 SHRI BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23130520221102686 14/05/2022 Brahmaiah 0208009WL0024234 Brahmaiah 00078 CNRB0013667 400 400 Processed 30/05/2022 1700389473 PASUMOORTHY BRAHMAIAH UNION BANK OF INDIA(508500)
416 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23130520221102685 14/05/2022 Kaasilakshmi 0208009WL0024234 Kaasilakshmi 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389474 PASUPARTHI KASI LAXMAMMA CANARA BANK(508532)
417 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23130520221102701 14/05/2022 Venkatalakshamma 0208009WL0024234 Venkatalakshamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390020 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23130520221102702 14/05/2022 Venkateswarareddy 0208009WL0024234 Venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390019 MR MADDIREDDY VENKATESWARA REDDY SO YELL STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23130520221102706 14/05/2022 Sundaramma 0208009WL0024234 Sundaramma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390021 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
420 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23130520221102711 14/05/2022 Venkata Lakshamma 0208009WL0024234 Venkata Lakshamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389443 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23130520221102718 14/05/2022 Kaasamma 0208009WL0024234 Kaasamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389476 KASAMMA BOMMIREDDY CANARA BANK(508532)
422 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23130520221102722 14/05/2022 venkata kondareddy 0208009WL0024234 venkata kondareddy 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390018 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
423 Markapur AP-08-009-009-008/010481
(GOGULADINNE) 		0208009000NRG23130520221102730 14/05/2022 Kalaavathi 0208009WL0024234 Kalaavathi 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700389981 GOTTEMUKKALA KALAVATHI CANARA BANK(508532)
424 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23130520221102791 14/05/2022 Kasheeswari 0208009WL0024234 Kasheeswari 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390120 KASISWARI KANDI CANARA BANK(508532)
425 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23130520221102808 14/05/2022 sampurna 0208009WL0024234 sampurna 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700390094 SAMPOORNA KANDULA CANARA BANK(508532)
426 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23130520221102820 14/05/2022 lavaNya 0208009WL0024234 lavaNya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700389979 GOTTEMUKKALA LAVANYA CANARA BANK(508532)
427 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23120520221009010 14/05/2022 Raamayya 0208009WL0022782 Raamayya 00078 CNRB0013667 1058 1058 Processed 30/05/2022 1700389937 JAKKI RAMAIAH UNION BANK OF INDIA(508500)
428 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23120520221009132 14/05/2022 Adi Narayana 0208009WL0022782 Adi Narayana 00078 CNRB0013667 1058 1058 Processed 30/05/2022 1700390113 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
429 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23120520221009133 14/05/2022 Baji Mani 0208009WL0022782 Baji Mani 00078 CNRB0013667 1058 1058 Processed 30/05/2022 1700390112 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
SubTotal 88500 88500
430 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23140520221140100 14/05/2022 Kaashamma 0208009WL0024774 Kaashamma 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700390139 PEDDA KASAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23140520221140099 14/05/2022 yedukondalu 0208009WL0024774 yedukondalu 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700390141 PODILI EDUKONDALU CANARA BANK(508532)
432 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23140520221140115 14/05/2022 Veeramma 0208009WL0024774 Veeramma 00078 CNRB0013690 808 808 Processed 30/05/2022 1700390143 VEERAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23140520221140127 14/05/2022 venkateswarlu 0208009WL0024774 venkateswarlu 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700390137 BATTULA VENKATESWARL U CANARA BANK(508532)
434 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23140520221140129 14/05/2022 Gyaanamma 0208009WL0024774 Gyaanamma 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700390138 BATTULA JNANAMMA CANARA BANK(508532)
435 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140238 14/05/2022 ChandraSekhar 0208009WL0024774 ChandraSekhar 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700390140 YASAVARAM CHANDRA SEKHAR ICICI BANK LTD(508534)
436 Markapur AP-08-009-007-006/040240
(GAJJALA KONDA) 		0208009000NRG23140520221140358 14/05/2022 adinaryana 0208009WL0024774 adinaryana 00078 CNRB0013690 808 808 Processed 30/05/2022 1700390136 YACHAVARAM ADINARAYANA CANARA BANK(508532)
SubTotal 6666 6666
437 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23120520221008954 14/05/2022 Sivakumaar 0208009WL0022782 Sivakumaar 00152 HDFC0002381 1058 1058 Processed 30/05/2022 1700390022 ITHA SIVAKUMAR HDFC BANK LTD(607152)
SubTotal 1058 1058
438 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23140520221140050 14/05/2022 venkateswarlu 0208009WL0024774 venkateswarlu 00168 ICIC0003951 808 808 Processed 30/05/2022 1700390145 PODILI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 808 808
439 Markapur AP-08-009-001-001/010007
(JAMMANA PALLI) 		0208009000NRG23130520221105939 14/05/2022 Akkamma 0208009WL0024279 Akkamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389864 MRS AKKAMMA KATIKALA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23130520221105941 14/05/2022 Marthamma 0208009WL0024279 Marthamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389916 MRS MEKALA MARTAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23130520221105944 14/05/2022 Krupaayya 0208009WL0024279 Krupaayya 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389846 MR KRUPADANAM SINGAPOGU STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23130520221105945 14/05/2022 Venkatayya 0208009WL0024279 Venkatayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389883 SINGAPOGU VENKATAIAH UNION BANK OF INDIA(508500)
443 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23130520221105947 14/05/2022 Krupamma 0208009WL0024279 Krupamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389886 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23130520221105946 14/05/2022 Rosayya 0208009WL0024279 Rosayya 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389878 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23130520221105949 14/05/2022 Mariyadas 0208009WL0024279 Mariyadas 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389511 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23130520221105948 14/05/2022 Santhamma 0208009WL0024279 Santhamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389458 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23130520221105952 14/05/2022 Avulayya 0208009WL0024279 Avulayya 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389876 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23130520221105953 14/05/2022 Mariyamma 0208009WL0024279 Mariyamma 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389783 MRS PATHARLA MARIYAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23130520221105955 14/05/2022 Ruthamma 0208009WL0024279 Ruthamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389880 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23130520221105956 14/05/2022 Babu 0208009WL0024279 Babu 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389911 MR PATARLA BABU STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23130520221105957 14/05/2022 Lalitamma 0208009WL0024279 Lalitamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389914 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23130520221105959 14/05/2022 Chinnakka 0208009WL0024279 Chinnakka 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389507 MRS KATIKALA CHINNAKKA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23130520221105958 14/05/2022 Israil 0208009WL0024279 Israil 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389845 MR KATIKALA ISRAEL STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23130520221105960 14/05/2022 Suresh 0208009WL0024279 Suresh 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389839 MR MEKALA SURESH STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23130520221105961 14/05/2022 Swapna 0208009WL0024279 Swapna 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389782 MRS MEKALA SWAPNA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23130520221105962 14/05/2022 Gaaleyya 0208009WL0024279 Gaaleyya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389849 MR GALEIAH KATIKALA STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23130520221105963 14/05/2022 Visrathamma 0208009WL0024279 Visrathamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389891 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23130520221105964 14/05/2022 Kamalamma 0208009WL0024279 Kamalamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389520 KAMALAMMA KATICALA STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23130520221105965 14/05/2022 Ramesh 0208009WL0024279 Ramesh 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389879 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23130520221105967 14/05/2022 Yaakobu 0208009WL0024279 Yaakobu 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389986 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23130520221105968 14/05/2022 Bhaaskar 0208009WL0024279 Bhaaskar 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389988 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23130520221105969 14/05/2022 Kondamma 0208009WL0024279 Kondamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389523 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23130520221105971 14/05/2022 Chinni 0208009WL0024279 Chinni 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389779 MRS MEKALA MARTHAMMA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23130520221105970 14/05/2022 Yakobu 0208009WL0024279 Yakobu 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389788 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23130520221105972 14/05/2022 Daaniyelu 0208009WL0024279 Daaniyelu 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389875 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23130520221105974 14/05/2022 Raamakka 0208009WL0024279 Raamakka 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389865 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23130520221105973 14/05/2022 Saaramma 0208009WL0024279 Saaramma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389882 MRS KATIKALA SARAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23130520221105976 14/05/2022 Kumaari 0208009WL0024279 Kumaari 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389781 MRS MAKALA KUMARI STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23130520221105975 14/05/2022 Saamson 0208009WL0024279 Saamson 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389769 MR MEKALA SAMSON STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23130520221105981 14/05/2022 Naagedramma 0208009WL0024279 Naagedramma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389910 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23130520221105980 14/05/2022 Sekhar 0208009WL0024279 Sekhar 00415 SBIN0000873 908 908 Rejected 30/05/2022 1700389852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23130520221105982 14/05/2022 Chinnaaavulayya 0208009WL0024279 Chinnaaavulayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389854 MR CHINNA AVULAIAH PATARLA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23130520221105983 14/05/2022 Esteru 0208009WL0024279 Esteru 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389780 MRS PTHARLA ESTHERU STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23130520221105984 14/05/2022 Chinnamarthamma 0208009WL0024279 Chinnamarthamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389508 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23130520221105985 14/05/2022 Chinnasubbayya 0208009WL0024279 Chinnasubbayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389890 MR PARSIPOGU CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-001-001/010047
(JAMMANA PALLI) 		0208009000NRG23130520221105986 14/05/2022 Yohanu 0208009WL0024279 Yohanu 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389844 MR YOHAN KATIKALA STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23130520221105988 14/05/2022 Merymma 0208009WL0024279 Merymma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389437 MRS PARISHAOGU MERAMMA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23130520221105989 14/05/2022 Pedda Subbayya 0208009WL0024279 Pedda Subbayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389850 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23130520221105992 14/05/2022 Kondamma 0208009WL0024279 Kondamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389522 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23130520221105994 14/05/2022 Bujji 0208009WL0024279 Bujji 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389973 MRS BUJJI KATIKALA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23130520221105993 14/05/2022 Vishraantamma 0208009WL0024279 Vishraantamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389771 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23130520221105995 14/05/2022 Chinna Subbayya 0208009WL0024279 Chinna Subbayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389804 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23130520221105996 14/05/2022 Jaanamma 0208009WL0024279 Jaanamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389869 MEKALA JANAMMA BANK OF INDIA(508505)
484 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23130520221105999 14/05/2022 Ankamma 0208009WL0024279 Ankamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389912 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-001-001/010062
(JAMMANA PALLI) 		0208009000NRG23130520221106000 14/05/2022 Nohaanu 0208009WL0024279 Nohaanu 00415 SBIN0000873 454 454 Processed 30/05/2022 1700389984 MR KATIKALA NOVAH STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23130520221106001 14/05/2022 Bhaaskar 0208009WL0024279 Bhaaskar 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389775 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23130520221106002 14/05/2022 Raajamma 0208009WL0024279 Raajamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700390061 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23130520221106004 14/05/2022 Prameela 0208009WL0024279 Prameela 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389888 MR MEKALA PRAMEELA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23130520221106003 14/05/2022 Yebelu 0208009WL0024279 Yebelu 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389887 MR MEKALA EBELU STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23130520221106005 14/05/2022 Daanayya 0208009WL0024279 Daanayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389848 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23130520221106007 14/05/2022 Aasheervaadam 0208009WL0024279 Aasheervaadam 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389805 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23130520221106008 14/05/2022 Aadaam 0208009WL0024279 Aadaam 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389840 ADHAM UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23130520221106009 14/05/2022 Aadilakshmamma 0208009WL0024279 Aadilakshmamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389863 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23130520221106011 14/05/2022 Chinni 0208009WL0024279 Chinni 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389776 MRS MAKALA CHINNI STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23130520221106014 14/05/2022 Acchamma 0208009WL0024279 Acchamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389509 MRS MEKALA ATCHAMMA STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23130520221106013 14/05/2022 Sudarsanam 0208009WL0024279 Sudarsanam 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389843 MR MEKALA SUDARSHAN STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23130520221106015 14/05/2022 Gaalemma 0208009WL0024279 Gaalemma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389832 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23130520221106016 14/05/2022 Yeshaiah 0208009WL0024279 Yeshaiah 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389892 MEKALA YESU BANK OF INDIA(508505)
499 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23130520221059616 14/05/2022 Yogamma 0208009WL0023566 Yogamma 00415 SBIN0000873 631 631 Processed 30/05/2022 1700389472 MRS CHERUKUPALLI YOGAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23130520221059618 14/05/2022 Kaasamma 0208009WL0023566 Kaasamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389445 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-001-001/010089
(JAMMANA PALLI) 		0208009000NRG23130520221059623 14/05/2022 Guravamma 0208009WL0023566 Guravamma 00415 SBIN0000873 631 631 Processed 30/05/2022 1700390075 MRS BOGAM GURAVAMMA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23130520221059625 14/05/2022 Kotamma 0208009WL0023566 Kotamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389811 MRS MASUNURI KOTAMMA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23130520221059629 14/05/2022 Peddakka 0208009WL0023566 Peddakka 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390067 MRS CHERUKUPALLI PEDDAKKA STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23130520221059627 14/05/2022 Shivayya 0208009WL0023566 Shivayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389770 MR SIVAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23130520221059640 14/05/2022 Kasim Vali 0208009WL0023566 Kasim Vali 00415 SBIN0000873 1052 1052 Processed 30/05/2022 1700389821 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23130520221059641 14/05/2022 Pedda Subbareddy 0208009WL0023566 Pedda Subbareddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390056 MR PEDDA SUBBA REDDY VENNA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23130520221059642 14/05/2022 Venkatalakshmamma 0208009WL0023566 Venkatalakshmamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390063 VENNA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
508 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23130520221059644 14/05/2022 subbareddy 0208009WL0023566 subbareddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389521 PONDUGULA SUBBAIAH BANK OF INDIA(508505)
509 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23130520221059646 14/05/2022 Venkata Subbamma 0208009WL0023566 Venkata Subbamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389414 MRS GANTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23130520221059647 14/05/2022 Venkatareddy 0208009WL0023566 Venkatareddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389835 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23130520221059650 14/05/2022 Nemilamma 0208009WL0023566 Nemilamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390069 MS SINGAREDDY NEMILAMMA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23130520221059658 14/05/2022 ChinnaNagireddy 0208009WL0023566 ChinnaNagireddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389778 MR SINGAREDDY CHINA NAGI REDDY STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23130520221059657 14/05/2022 Ratnamma 0208009WL0023566 Ratnamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390070 MR SINGAREDDY RATTAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23130520221059666 14/05/2022 tirapatamma 0208009WL0023566 tirapatamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390064 MRS YARUVA TIRUPATHAMMA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-001-001/010131
(JAMMANA PALLI) 		0208009000NRG23130520221059667 14/05/2022 Venkatalakshmamma 0208009WL0023566 Venkatalakshmamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389847 MRS VENNA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23130520221106017 14/05/2022 Lalitamma 0208009WL0024279 Lalitamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389439 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23130520221059673 14/05/2022 Naageshvara Raavu 0208009WL0023566 Naageshvara Raavu 00415 SBIN0000873 1052 1052 Processed 30/05/2022 1700389872 MR GAJJALAKONDA NAGESWARAO STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23130520221059672 14/05/2022 Raadha 0208009WL0023566 Raadha 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389816 MRS GAJJALAKONDA RADHA STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23130520221059677 14/05/2022 Aanjaneyulu 0208009WL0023566 Aanjaneyulu 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390057 MR ANJANEYULU VENNA STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23130520221059676 14/05/2022 Venkata Subbamma 0208009WL0023566 Venkata Subbamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389834 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23130520221059678 14/05/2022 Tirupatamma 0208009WL0023566 Tirupatamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390078 PONDUGULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
522 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23130520221059689 14/05/2022 A Venkataramaiah 0208009WL0023566 A Venkataramaiah 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389874 MR AMANAGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-001-001/010204
(JAMMANA PALLI) 		0208009000NRG23130520221106021 14/05/2022 Shaayamma 0208009WL0024279 Shaayamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389438 MRS KATIKALA SAYAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23130520221106023 14/05/2022 Kumari 0208009WL0024279 Kumari 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389827 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23130520221106022 14/05/2022 Laajar 0208009WL0024279 Laajar 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389901 MR KATIKALA LAZAR STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23130520221059703 14/05/2022 Venkatamma 0208009WL0023566 Venkatamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389963 MRS EERLA VENKATAMMA STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23130520221106025 14/05/2022 Aadaam 0208009WL0024279 Aadaam 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389842 MR ADAM MEKALA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23130520221106026 14/05/2022 Santhoshamma 0208009WL0024279 Santhoshamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389889 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23130520221106028 14/05/2022 Gaalemma 0208009WL0024279 Gaalemma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389763 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23130520221106027 14/05/2022 Jakrayya 0208009WL0024279 Jakrayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389913 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23130520221106029 14/05/2022 Sarojamma 0208009WL0024279 Sarojamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389765 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-001-001/010223
(JAMMANA PALLI) 		0208009000NRG23130520221059705 14/05/2022 Varalakshmi 0208009WL0023566 Varalakshmi 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389489 MRS PIKKILI VARALAKSHMI STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23130520221059707 14/05/2022 Yengayya 0208009WL0023566 Yengayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389694 BOGEM VENGAIAH BANK OF INDIA(508505)
534 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23130520221106030 14/05/2022 Baala Naagamma 0208009WL0024279 Baala Naagamma 00415 SBIN0000873 681 681 Processed 30/05/2022 1700389441 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23130520221059714 14/05/2022 Koteshwari 0208009WL0023566 Koteshwari 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389885 THOTA SHIRISHA UNION BANK OF INDIA(508500)
536 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23130520221059713 14/05/2022 Subbayya 0208009WL0023566 Subbayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389773 MR SUBBAIAH THOTA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23130520221059717 14/05/2022 Kondamma 0208009WL0023566 Kondamma 00415 SBIN0000873 1052 1052 Processed 30/05/2022 1700389964 MADDIREDDY KONDAMMA BANK OF BARODA(606985)
538 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23130520221059719 14/05/2022 Subbalakshmamma 0208009WL0023566 Subbalakshmamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389795 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23130520221059721 14/05/2022 Ankalamma 0208009WL0023566 Ankalamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389970 MR CHAGANTI ANKALAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23130520221106031 14/05/2022 Devasahayam 0208009WL0024279 Devasahayam 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389506 MR DEVA SAHAYAM KATIKALA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23130520221106032 14/05/2022 Kaantamma 0208009WL0024279 Kaantamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389867 MRS KATIKALA KANTHAMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-001-001/010243
(JAMMANA PALLI) 		0208009000NRG23130520221059722 14/05/2022 Aademma 0208009WL0023566 Aademma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390073 UDUMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
543 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23130520221059724 14/05/2022 Vijaya Lakshmi 0208009WL0023566 Vijaya Lakshmi 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390072 MRS PONDUGULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23130520221106033 14/05/2022 Sheshayya 0208009WL0024279 Sheshayya 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389822 MEKALA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
545 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23130520221059740 14/05/2022 Krishna reddy 0208009WL0023566 Krishna reddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390076 UDUMULA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
546 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23130520221059739 14/05/2022 Venkata Subbamma 0208009WL0023566 Venkata Subbamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389537 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
547 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23130520221106035 14/05/2022 Subbamma 0208009WL0024279 Subbamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700389421 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23130520221059747 14/05/2022 Ramana Reddy 0208009WL0023566 Ramana Reddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389767 SINGAREDDY RAMANAREDDY BANK OF BARODA(606985)
549 Markapur AP-08-009-001-001/010264
(JAMMANA PALLI) 		0208009000NRG23130520221059749 14/05/2022 Venkata Lakshamma 0208009WL0023566 Venkata Lakshamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389785 MRS VENNA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23130520221059750 14/05/2022 Konda Reddy 0208009WL0023566 Konda Reddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389818 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23130520221059751 14/05/2022 Maha Lakshamma 0208009WL0023566 Maha Lakshamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389831 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23130520221059758 14/05/2022 Kotamma 0208009WL0023566 Kotamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389415 DUPATI KOTAMMA BANK OF INDIA(508505)
553 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23130520221059767 14/05/2022 Venkata Subbamma 0208009WL0023566 Venkata Subbamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390059 MRS DODDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23130520221059780 14/05/2022 Pedda Narsayya 0208009WL0023566 Pedda Narsayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390055 MR PEDDA NARASAIAH NALLABOTHULA LTI STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23130520221106036 14/05/2022 Devadanam 0208009WL0024279 Devadanam 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389440 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-001-001/010333
(JAMMANA PALLI) 		0208009000NRG23130520221059816 14/05/2022 venkata lakshmi 0208009WL0023566 venkata lakshmi 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389468 MS VENKATA LAKSHMAMMA UDUMULA STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23130520221106037 14/05/2022 Samelu 0208009WL0024279 Samelu 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389829 MR MEKALA SAMUEL STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23130520221106038 14/05/2022 Venkata Rangamma 0208009WL0024279 Venkata Rangamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389696 MEKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23130520221106041 14/05/2022 Shobharaani 0208009WL0024279 Shobharaani 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389505 MRS PRSHAPOGU SHOBARANI STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23130520221059828 14/05/2022 Chinna Raamireddy 0208009WL0023566 Chinna Raamireddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389691 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23130520221059829 14/05/2022 Raamulamma 0208009WL0023566 Raamulamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389870 MRS SIGAREDDY RAMULAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23130520221059830 14/05/2022 venkata Narayanareddy 0208009WL0023566 venkata Narayanareddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389826 Mr VENKATA NARAYANA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23130520221059835 14/05/2022 Tirupatamma 0208009WL0023566 Tirupatamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389784 MRS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23130520221059852 14/05/2022 VenkataSubbulu 0208009WL0023566 VenkataSubbulu 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389915 MS VENNA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23130520221059854 14/05/2022 Vara Lakshmi Devi 0208009WL0023566 Vara Lakshmi Devi 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389962 MRS EERLA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23130520221059857 14/05/2022 Koteswara Rao 0208009WL0023566 Koteswara Rao 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389969 MR KOTESWARA RAO J STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23130520221059858 14/05/2022 Shantamma 0208009WL0023566 Shantamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389568 MRS JAMMALLA SANTHAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23130520221059861 14/05/2022 Sheshireddy 0208009WL0023566 Sheshireddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389873 MR SINGA REDDY SESHI REDDY STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23130520221059862 14/05/2022 Venkata Lakshmamma 0208009WL0023566 Venkata Lakshmamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389417 SINGAREDDY VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23130520221059866 14/05/2022 Mastanamma 0208009WL0023566 Mastanamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389799 EERLA MASTANAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23130520221059865 14/05/2022 Nadipi Vengaiah 0208009WL0023566 Nadipi Vengaiah 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389514 YIRLA CHINNA VENGAIAH BANK OF INDIA(508505)
572 Markapur AP-08-009-001-001/010379
(JAMMANA PALLI) 		0208009000NRG23130520221059870 14/05/2022 Galemma 0208009WL0023566 Galemma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389820 MR GALEMMA PONDUGULA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23130520221106043 14/05/2022 Danamma 0208009WL0024279 Danamma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389524 MRS MEKALA DANAMMA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23130520221106042 14/05/2022 Israil 0208009WL0024279 Israil 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389853 MR MEKALA ISRAYULU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23130520221106044 14/05/2022 Vajramma 0208009WL0024279 Vajramma 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389877 MRS MEKALA VAJRAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-001-001/010395
(JAMMANA PALLI) 		0208009000NRG23130520221059880 14/05/2022 Narayanamma 0208009WL0023566 Narayanamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389433 OUK NARAYANAMMA BANK OF INDIA(508505)
577 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23130520221059884 14/05/2022 Adi Lakshmi 0208009WL0023566 Adi Lakshmi 00415 SBIN0000873 1052 1052 Processed 30/05/2022 1700389567 MRS UDUMALA ADILAKSHMI STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23130520221059887 14/05/2022 vengamma 0208009WL0023566 vengamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389462 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23130520221106045 14/05/2022 kamalamma 0208009WL0024279 kamalamma 00415 SBIN0000873 908 908 Processed 30/05/2022 1700390079 MRS KAMALAMMA PATARLA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23130520221059889 14/05/2022 Lakshmidevi 0208009WL0023566 Lakshmidevi 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389431 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23130520221106049 14/05/2022 Sirisha 0208009WL0024279 Sirisha 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389893 MR MEKALA SIREESHA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23130520221106050 14/05/2022 Sunitha 0208009WL0024279 Sunitha 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389459 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23130520221059895 14/05/2022 Venkata Lakshamma 0208009WL0023566 Venkata Lakshamma 00415 SBIN0000873 841 841 Processed 30/05/2022 1700390074 MRS UDUMULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23130520221106052 14/05/2022 Thimothi 0208009WL0024279 Thimothi 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389510 MR KATIKALA THIMOTHY STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23130520221059902 14/05/2022 Chinna Vengayya 0208009WL0023566 Chinna Vengayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389777 EERLA VENGAIAH BANK OF INDIA(508505)
586 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23130520221059907 14/05/2022 Koteswaramma 0208009WL0023566 Koteswaramma 00415 SBIN0000873 1052 1052 Processed 30/05/2022 1700389516 MRS EERLA KOTESWARI STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23130520221059908 14/05/2022 Naagi Reddy 0208009WL0023566 Naagi Reddy 00415 SBIN0000873 841 841 Processed 30/05/2022 1700389823 SINGAREDDY PEDDA NAGIREDDY UNION BANK OF INDIA(508500)
588 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23130520221106054 14/05/2022 Daniel 0208009WL0024279 Daniel 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389917 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23130520221106056 14/05/2022 jaipal 0208009WL0024279 jaipal 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389983 MR KATIKALA JAIPAL STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23130520221106059 14/05/2022 Geeta 0208009WL0024279 Geeta 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700389808 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118162 14/05/2022 davood basha 0208009WL0024446 davood basha 00415 SBIN0000873 1055 1055 Processed 30/05/2022 1700389768 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-003-003/010406
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118194 14/05/2022 Subbaaraavu 0208009WL0024446 Subbaaraavu 00415 SBIN0000873 1055 1055 Processed 30/05/2022 1700389569 MR BOMMANNABOINA SUBBARAO STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23140520221140063 14/05/2022 Venkatanarayana 0208009WL0024774 Venkatanarayana 00415 SBIN0000873 1010 1010 Processed 30/05/2022 1700389814 MR KODIDALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23140520221140236 14/05/2022 Bhaskar 0208009WL0024774 Bhaskar 00415 SBIN0000873 1010 1010 Processed 30/05/2022 1700389815 MR YACHAVARAM BHASKAR STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-007-006/040253
(GAJJALA KONDA) 		0208009000NRG23140520221140379 14/05/2022 Venkateswarlu 0208009WL0024774 Venkateswarlu 00415 SBIN0000873 1010 1010 Processed 30/05/2022 1700390060 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
596 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23130520221102625 14/05/2022 Saamsan 0208009WL0024234 Saamsan 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389977 MR ARE SAMSON STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-009-008/010050
(GOGULADINNE) 		0208009000NRG23130520221102628 14/05/2022 Daniyelu 0208009WL0024234 Daniyelu 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389975 DOLA DANIEL UNION BANK OF INDIA(508500)
598 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23130520221102632 14/05/2022 ravanamma 0208009WL0024234 ravanamma 00415 SBIN0000873 400 400 Processed 30/05/2022 1700389968 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-009-008/010057
(GOGULADINNE) 		0208009000NRG23130520221102639 14/05/2022 Alluramma 0208009WL0024234 Alluramma 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389972 MRS KUKUTLAPALLI ALLURAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23130520221102644 14/05/2022 Kaasamma 0208009WL0024234 Kaasamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700389966 MS GOTTEMUKKALA KASAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23130520221102645 14/05/2022 rangayya 0208009WL0024234 rangayya 00415 SBIN0000873 800 800 Processed 30/05/2022 1700389810 MR RANGAIAH GOTTEMUKKULA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23130520221102643 14/05/2022 Yesayya 0208009WL0024234 Yesayya 00415 SBIN0000873 600 600 Processed 30/05/2022 1700389992 MR YESU GOTTIMUKKALA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23130520221102647 14/05/2022 Kaashayya 0208009WL0024234 Kaashayya 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389991 KUKATAPALLI KASAIAH UNION BANK OF INDIA(508500)
604 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23130520221102648 14/05/2022 kondaiah 0208009WL0024234 kondaiah 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389813 KUKATLAPALLY KONDAIAH KOTAK MAHINDRA BANK LTD(607420)
605 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23130520221102656 14/05/2022 arunakumari 0208009WL0024234 arunakumari 00415 SBIN0000873 600 600 Processed 30/05/2022 1700390082 MRS GOTTEMUKKALA ARUNAKUMARI STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23130520221102675 14/05/2022 venkatalakshamma 0208009WL0024234 venkatalakshamma 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700390017 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23130520221102682 14/05/2022 Venkataraamireddy 0208009WL0024234 Venkataraamireddy 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700390065 BOMMIREDDY VENKATARAMI REDDY CANARA BANK(508532)
608 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23130520221102703 14/05/2022 Renuka 0208009WL0024234 Renuka 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700390080 RENUKA BANK OF INDIA(508505)
609 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23130520221102704 14/05/2022 Alluramma 0208009WL0024234 Alluramma 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389856 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23130520221102757 14/05/2022 raajaratnam 0208009WL0024234 raajaratnam 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700389987 MR KOTIKALA RAJA RATNAM STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23130520221102786 14/05/2022 narayanamma 0208009WL0024234 narayanamma 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700390011 MRS YELURI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23130520221102785 14/05/2022 venkatareddy 0208009WL0024234 venkatareddy 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700390010 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23130520221102788 14/05/2022 Saamraajyam 0208009WL0024234 Saamraajyam 00415 SBIN0000873 600 600 Processed 30/05/2022 1700389965 MS GOTTEMUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23130520221102787 14/05/2022 Sampat Kumaar 0208009WL0024234 Sampat Kumaar 00415 SBIN0000873 200 200 Processed 30/05/2022 1700389855 MR GOTTEMUKKALA SAMPAT KUMAR STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23130520221102798 14/05/2022 kumari 0208009WL0024234 kumari 00415 SBIN0000873 800 800 Processed 30/05/2022 1700390077 MRS SATTENAPALLI KUMARI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23130520221102812 14/05/2022 Divya 0208009WL0024234 Divya 00415 SBIN0000873 800 800 Processed 30/05/2022 1700389985 MS KORRAPATI DIVYA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23130520221102819 14/05/2022 ravi kumar 0208009WL0024234 ravi kumar 00415 SBIN0000873 800 800 Processed 30/05/2022 1700389967 MR GOTTEMUKKALA RAVI KUMAR STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23120520221008935 14/05/2022 Anandarao 0208009WL0022782 Anandarao 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389971 MR GOTTEMUKKULA ANANDHARAO STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23120520221008937 14/05/2022 Annamma 0208009WL0022782 Annamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389933 Mrs ANANDAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23120520221008938 14/05/2022 Praveen Baabu 0208009WL0022782 Praveen Baabu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389825 MR MELAM PRAVEEN BABU STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23120520221008939 14/05/2022 Silvaraaju 0208009WL0022782 Silvaraaju 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389809 Mr SILVA RAJU MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23120520221008940 14/05/2022 Naveen 0208009WL0022782 Naveen 00415 SBIN0000873 847 847 Processed 30/05/2022 1700389934 MR BALLI NAVEEN STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23120520221008941 14/05/2022 Santhi Raju 0208009WL0022782 Santhi Raju 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389936 MR BALLI SANTHIRAJU STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23120520221008948 14/05/2022 Subbareddy 0208009WL0022782 Subbareddy 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389689 Mr SUBBA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23120520221008951 14/05/2022 Jayalakshmi 0208009WL0022782 Jayalakshmi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389828 Mrs JAYALAKSHMI KOSANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23120520221008950 14/05/2022 Kondisetti 0208009WL0022782 Kondisetti 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390062 Mr KONDISETTI KOSANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23120520221008959 14/05/2022 Obulesu 0208009WL0022782 Obulesu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389932 Mr OBULESU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23120520221008961 14/05/2022 Peddaanjamma 0208009WL0022782 Peddaanjamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389772 Mrs ANJAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23120520221008963 14/05/2022 Lakshmi 0208009WL0022782 Lakshmi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389838 Mr LAKSHMI DEVI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23120520221008965 14/05/2022 Venkatanaarayana 0208009WL0022782 Venkatanaarayana 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389413 MR VENKATA NARAYANA IMMADI STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23120520221008968 14/05/2022 Venkamma 0208009WL0022782 Venkamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390009 Mrs VENKAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23120520221008978 14/05/2022 Chinna Venkateswarlu 0208009WL0022782 Chinna Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389881 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23120520221008979 14/05/2022 Subbaratnalu 0208009WL0022782 Subbaratnalu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389470 Mr IMMADI SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23120520221008987 14/05/2022 Polaiah 0208009WL0022782 Polaiah 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389861 MATTAM POLAIAH BANK OF INDIA(508505)
635 Markapur AP-08-009-015-015/020040
(K.KOTHAPALLI) 		0208009000NRG23120520221008991 14/05/2022 Jajjaraiah 0208009WL0022782 Jajjaraiah 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389463 Mr JAJJIRAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23120520221008993 14/05/2022 Lakshmamma 0208009WL0022782 Lakshmamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389471 Mr LAKSHMAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23120520221009009 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389693 Mr VENKATESWARLU JAKKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23120520221009012 14/05/2022 Venkatamma 0208009WL0022782 Venkatamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389692 VENKATAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23120520221009020 14/05/2022 Raajamma 0208009WL0022782 Raajamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390016 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23120520221009027 14/05/2022 Srinivaasulu 0208009WL0022782 Srinivaasulu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389956 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Markapur AP-08-009-015-015/020090
(K.KOTHAPALLI) 		0208009000NRG23120520221009033 14/05/2022 Adilakshmamma 0208009WL0022782 Adilakshmamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389690 IMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
642 Markapur AP-08-009-015-015/020097
(K.KOTHAPALLI) 		0208009000NRG23120520221009044 14/05/2022 Chennamma 0208009WL0022782 Chennamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389488 MRS IMMADI VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23120520221009052 14/05/2022 Seetamma 0208009WL0022782 Seetamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389851 Mrs RAMA SEETHAMMA JALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23120520221009057 14/05/2022 Lakshmidevi 0208009WL0022782 Lakshmidevi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389841 Mr GAJJALA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Markapur AP-08-009-015-015/020113
(K.KOTHAPALLI) 		0208009000NRG23120520221009060 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389465 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
646 Markapur AP-08-009-015-015/020127
(K.KOTHAPALLI) 		0208009000NRG23120520221009071 14/05/2022 Jajjiramma 0208009WL0022782 Jajjiramma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390013 MR IMMADI JAJJARAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23120520221009072 14/05/2022 jakki bala chenna rayudu 0208009WL0022782 jakki bala chenna rayudu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389418 MR JAKKI BALA CHENNARAYUDU STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23120520221009073 14/05/2022 Lakshmi 0208009WL0022782 Lakshmi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389419 MRS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23120520221009078 14/05/2022 Kasamma 0208009WL0022782 Kasamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389416 Mrs KASAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23120520221009077 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389837 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23120520221009080 14/05/2022 Salamma 0208009WL0022782 Salamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389935 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23120520221009084 14/05/2022 Venkata siva 0208009WL0022782 Venkata siva 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390012 MR IMMADI VENKATA SIVAIAH STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23120520221009085 14/05/2022 Baalakotayya 0208009WL0022782 Baalakotayya 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390014 MR IMMADI BALAKOTAIAH STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23120520221009088 14/05/2022 Lakshminaaraayanamma 0208009WL0022782 Lakshminaaraayanamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389836 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23120520221009103 14/05/2022 Ramadevi 0208009WL0022782 Ramadevi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389989 RAMADEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23120520221009102 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389766 MATTAM VENKATESWARLU HDFC BANK LTD(607152)
657 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23120520221009104 14/05/2022 Raambaabu 0208009WL0022782 Raambaabu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389868 MR EMMADI RAMBABU STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23120520221009105 14/05/2022 Ramaa Devi 0208009WL0022782 Ramaa Devi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389817 MRS IMMADI RAMADEVI STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23120520221009126 14/05/2022 Chennamma 0208009WL0022782 Chennamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390015 Mrs CHENNAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23120520221009131 14/05/2022 Nagalakshmi 0208009WL0022782 Nagalakshmi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389469 MRS MATTAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23120520221009130 14/05/2022 Sreenivasulu 0208009WL0022782 Sreenivasulu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389860 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Markapur AP-08-009-015-015/020212
(K.KOTHAPALLI) 		0208009000NRG23120520221009143 14/05/2022 Mallamma 0208009WL0022782 Mallamma 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389464 MRS GANJARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-015-015/020217
(K.KOTHAPALLI) 		0208009000NRG23120520221009147 14/05/2022 SaMpurNaa dEvi 0208009WL0022782 SaMpurNaa dEvi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389547 MRS MELAM SAMPURNA RANI STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23120520221009148 14/05/2022 Sivakumar 0208009WL0022782 Sivakumar 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700390058 Mr IRNAPATI SIVA KUMAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23120520221009153 14/05/2022 Venkateswarlu 0208009WL0022782 Venkateswarlu 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700389862 VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23140520221145890 14/05/2022 Suresh 0208009WL0024869 Suresh 00415 SBIN0000873 982 982 Processed 30/05/2022 1700389959 MR KARROLA SURESH STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23140520221145943 14/05/2022 Savitri 0208009WL0024869 Savitri 00415 SBIN0000873 982 982 Processed 30/05/2022 1700390084 MRS GUNTAKA SAVITHRI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23130520221084524 14/05/2022 kasama 0208009WL0023917 kasama 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389787 MS VELPULA KASAMMA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23130520221084527 14/05/2022 Ramanamma 0208009WL0023917 Ramanamma 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389498 MRS SURABHI RAVANAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-021-023/010070
(1BONDALA PADU) 		0208009000NRG23130520221084545 14/05/2022 Peramma 0208009WL0023917 Peramma 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700390068 Mrs PERAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23130520221084556 14/05/2022 Aruna 0208009WL0023917 Aruna 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700390071 MRS SANIKOMMU ARUNA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23130520221084557 14/05/2022 Lakshmidevi 0208009WL0023917 Lakshmidevi 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700390066 SANIKOMMU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23130520221084558 14/05/2022 Bhudevi 0208009WL0023917 Bhudevi 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389428 MRS BHU DEVI MARAMREDDY STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23130520221084559 14/05/2022 Venkateswarlu 0208009WL0023917 Venkateswarlu 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389423 MR VENKATESWARA REDDY MARAM STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-021-023/010104
(1BONDALA PADU) 		0208009000NRG23130520221084560 14/05/2022 Tirupatamma 0208009WL0023917 Tirupatamma 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389497 MRS TIRUPATAMMA SANIKOMMU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23130520221084570 14/05/2022 Kashiswari 0208009WL0023917 Kashiswari 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389467 DONDETI KASISWARI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23130520221084596 14/05/2022 Swaami Kondayya 0208009WL0023917 Swaami Kondayya 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389466 MR PABBATHI SWAMY KONDAIAH STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23130520221084602 14/05/2022 Shiva Reddy 0208009WL0023917 Shiva Reddy 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389435 MR THAVANAM SIVA REDDY STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-021-023/010217
(1BONDALA PADU) 		0208009000NRG23130520221084610 14/05/2022 Allooramma 0208009WL0023917 Allooramma 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389429 V ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Markapur AP-08-009-021-023/010217
(1BONDALA PADU) 		0208009000NRG23130520221084609 14/05/2022 Ramana Reddy 0208009WL0023917 Ramana Reddy 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389425 VELPULA RAMANAREDDY UNION BANK OF INDIA(508500)
681 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23130520221084615 14/05/2022 Baalavenkatamma 0208009WL0023917 Baalavenkatamma 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389432 SHRI NAGARAPU BALA VENKATAMMA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23130520221084616 14/05/2022 Chinna Nageswarao 0208009WL0023917 Chinna Nageswarao 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389764 NAGARAPU NAGESWARA RAO CANARA BANK(508532)
683 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23130520221084629 14/05/2022 Akkireddy 0208009WL0023917 Akkireddy 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389434 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23130520221084630 14/05/2022 rajeswari 0208009WL0023917 rajeswari 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700389430 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 239820 239820
685 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23130520221084526 14/05/2022 Shreenu 0208009WL0023917 Shreenu 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389504 MR SURABHI SRINU STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-021-023/010028
(1BONDALA PADU) 		0208009000NRG23130520221084529 14/05/2022 Venkata Lakshamma 0208009WL0023917 Venkata Lakshamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389791 MRS THAVANAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23130520221084540 14/05/2022 Subba Reddy 0208009WL0023917 Subba Reddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389925 MR SUBBAREDDY MARAMREDDY STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23130520221084544 14/05/2022 Salamma 0208009WL0023917 Salamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389857 MRS MARAMREDDY SALAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23130520221084555 14/05/2022 Narayanareddy 0208009WL0023917 Narayanareddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389858 MR SANIKOMMU VENKATA NARAYANA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-021-023/010105
(1BONDALA PADU) 		0208009000NRG23130520221084561 14/05/2022 Rohinamma 0208009WL0023917 Rohinamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389461 MR MARAMREDDY ROHINAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23130520221084562 14/05/2022 BANGARAIAH 0208009WL0023917 BANGARAIAH 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389695 TAVAMAM BANGARAIAH STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23130520221084563 14/05/2022 Ramulamma 0208009WL0023917 Ramulamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389426 MRS RAMULAMMA TAVANAM STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23130520221084565 14/05/2022 Guravayya 0208009WL0023917 Guravayya 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389424 MR MARAMAREDDY PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-021-023/010113
(1BONDALA PADU) 		0208009000NRG23130520221084567 14/05/2022 Venkatareddy 0208009WL0023917 Venkatareddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389824 MR TAVANAM VENKATA REDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-021-023/010114
(1BONDALA PADU) 		0208009000NRG23130520221084568 14/05/2022 Narayanamma 0208009WL0023917 Narayanamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389798 MRS MARAM REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-021-023/010160
(1BONDALA PADU) 		0208009000NRG23130520221084581 14/05/2022 Akkireddy 0208009WL0023917 Akkireddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389427 MR MARAMREDDY ANKIREDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-021-023/010160
(1BONDALA PADU) 		0208009000NRG23130520221084582 14/05/2022 Subba Lakshamma 0208009WL0023917 Subba Lakshamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389789 MR MARAMREDDY SUBBA LAKSHMMA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-021-023/010162
(1BONDALA PADU) 		0208009000NRG23130520221084583 14/05/2022 venkatareddy 0208009WL0023917 venkatareddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389422 Mr VENKATA REDDY SANIKOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23130520221084587 14/05/2022 lakshmi srinivasa reddy 0208009WL0023917 lakshmi srinivasa reddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389801 MR SANIKOMMU LAKSHMI SRINIVASA REDDY STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23130520221084586 14/05/2022 Subba Lakshamma 0208009WL0023917 Subba Lakshamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389790 MRS SANIKOMMU SUBBALAKSHMMA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23130520221084588 14/05/2022 Chinna Subba Reddy 0208009WL0023917 Chinna Subba Reddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389806 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23130520221084600 14/05/2022 Subba Rao 0208009WL0023917 Subba Rao 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389774 MR KALLAKOTA SUBBARAO STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23130520221084603 14/05/2022 Chenna Reddy 0208009WL0023917 Chenna Reddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389792 MR TAVANAM CHENNAREDDY STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23130520221084604 14/05/2022 Musala Reddy 0208009WL0023917 Musala Reddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389503 MR TAVANAM MUSALAREDDY STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23130520221084605 14/05/2022 Subbamma 0208009WL0023917 Subbamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389800 THAVANAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23130520221084608 14/05/2022 Venkateswarlu 0208009WL0023917 Venkateswarlu 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389802 S O VENKATA KONDAIAH CANARA BANK(508532)
707 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23130520221084624 14/05/2022 ramireddy 0208009WL0023917 ramireddy 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389793 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-021-023/010318
(1BONDALA PADU) 		0208009000NRG23130520221084626 14/05/2022 ramalakshmma 0208009WL0023917 ramalakshmma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700389819 SANIKOMMU RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25416 25416
709 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23130520221102664 14/05/2022 Raamulamma 0208009WL0024234 Raamulamma 00415 SBIN0003728 1000 1000 Processed 30/05/2022 1700389797 MRS ANGIREKULA RAMULAMMA WO GALEIAH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
710 Markapur AP-08-009-001-001/010370
(JAMMANA PALLI) 		0208009000NRG23130520221059863 14/05/2022 Atchamma 0208009WL0023566 Atchamma 00415 SBIN0008837 841 841 Processed 30/05/2022 1700389697 DUGGEMPUDI ATCHEMMA STATE BANK OF INDIA(508548)
SubTotal 841 841
711 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23130520221084564 14/05/2022 Venkata Reddy 0208009WL0023917 Venkata Reddy 00415 SBIN0011095 1059 1059 Processed 30/05/2022 1700389761 MARAMREDDY VENKATAREDDY HDFC BANK LTD(607152)
SubTotal 1059 1059
712 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23130520221105966 14/05/2022 Sugunamma 0208009WL0024279 Sugunamma 00415 SBIN0012918 1135 1135 Processed 30/05/2022 1700389884 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23130520221105998 14/05/2022 Suresh 0208009WL0024279 Suresh 00415 SBIN0012918 1135 1135 Processed 30/05/2022 1700389530 MR PATARLA SURESH STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23130520221106006 14/05/2022 Prasaad 0208009WL0024279 Prasaad 00415 SBIN0012918 1135 1135 Processed 30/05/2022 1700389894 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23130520221059725 14/05/2022 Shiva mallareddy 0208009WL0023566 Shiva mallareddy 00415 SBIN0012918 841 841 Processed 30/05/2022 1700389976 MR PONDUGULA SIVA MALLAREDDY STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23130520221059737 14/05/2022 Mallikharjuna reddy 0208009WL0023566 Mallikharjuna reddy 00415 SBIN0012918 841 841 Processed 30/05/2022 1700389866 UDUMULA MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23130520221059755 14/05/2022 Ramana Reddy 0208009WL0023566 Ramana Reddy 00415 SBIN0012918 1052 1052 Processed 30/05/2022 1700389515 UDUMULA RAMANA REDDY UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23130520221059759 14/05/2022 Borrayya 0208009WL0023566 Borrayya 00415 SBIN0012918 841 841 Processed 30/05/2022 1700389833 DUPATI BORRAIAH UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23130520221059851 14/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00415 SBIN0012918 841 841 Processed 30/05/2022 1700389803 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-001-001/010382
(JAMMANA PALLI) 		0208009000NRG23130520221059873 14/05/2022 Subbamma 0208009WL0023566 Subbamma 00415 SBIN0012918 841 841 Processed 30/05/2022 1700389786 MRS SUBBAMMA PONDUGULA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23130520221106051 14/05/2022 Powlaiah 0208009WL0024279 Powlaiah 00415 SBIN0012918 908 908 Processed 30/05/2022 1700389574 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23130520221106058 14/05/2022 Chinna Baabu 0208009WL0024279 Chinna Baabu 00415 SBIN0012918 1135 1135 Processed 30/05/2022 1700389900 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-003-003/010454
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118221 14/05/2022 Prasad 0208009WL0024446 Prasad 00415 SBIN0012918 844 844 Processed 30/05/2022 1700390086 MR BOMMANABOYINA PRASAD STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118345 14/05/2022 Mallikhaarjuna 0208009WL0024446 Mallikhaarjuna 00415 SBIN0012918 1055 1055 Processed 30/05/2022 1700389762 MR PINNIKA MALLIKARJUNA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23140520221140384 14/05/2022 Kasi lakshmaiah 0208009WL0024774 Kasi lakshmaiah 00415 SBIN0012918 1010 1010 Processed 30/05/2022 1700390081 MR NALI KASI LAKSHMAIAH STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-007-006/040258
(GAJJALA KONDA) 		0208009000NRG23140520221140388 14/05/2022 KAYAKAKULA NAGA MALLISWARI 0208009WL0024774 KAYAKAKULA NAGA MALLISWARI 00415 SBIN0012918 1010 1010 Processed 30/05/2022 1700390144 KASAKAKULA MALLESWARI BANK OF INDIA(508505)
727 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23130520221102646 14/05/2022 Pradeep Kumar 0208009WL0024234 Pradeep Kumar 00415 SBIN0012918 800 800 Processed 30/05/2022 1700389990 MR GOTTEMUKKALA PRADEEP CHANDRA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23130520221102705 14/05/2022 Chinna Yogireddy 0208009WL0024234 Chinna Yogireddy 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700390083 MR MADDIREDDY CHINNAYEGI REDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23130520221102756 14/05/2022 ramadevi 0208009WL0024234 ramadevi 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700389978 SHRI KATIKALA RAMA DEVI STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-009-008/010671
(GOGULADINNE) 		0208009000NRG23130520221102807 14/05/2022 VENKATADRI 0208009WL0024234 VENKATADRI 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700389796 KUKATLAPALLI VENKATADRI UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23130520221102811 14/05/2022 Anand Kumar 0208009WL0024234 Anand Kumar 00415 SBIN0012918 800 800 Processed 30/05/2022 1700389812 DOKKA ANANDA KUMAR UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23130520221102813 14/05/2022 Chennaiah 0208009WL0024234 Chennaiah 00415 SBIN0012918 600 600 Processed 30/05/2022 1700389974 MR GOTTEMUKKULA CHENNAIAH STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23120520221008942 14/05/2022 Sugunamma 0208009WL0022782 Sugunamma 00415 SBIN0012918 847 847 Processed 30/05/2022 1700389807 Ms SUGUNAMMA ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23120520221008996 14/05/2022 Chinna Brahmam 0208009WL0022782 Chinna Brahmam 00415 SBIN0012918 1058 1058 Processed 30/05/2022 1700389830 MR CHINNABRAHMAM MARRIPUDI STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23120520221009135 14/05/2022 Babu Rao 0208009WL0022782 Babu Rao 00415 SBIN0012918 1058 1058 Processed 30/05/2022 1700389859 Mr Melam Babu Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Markapur AP-08-009-017-018/010296
(CHINTAKUNTA) 		0208009000NRG23140520221145847 14/05/2022 chinna subbaiah 0208009WL0024869 chinna subbaiah 00415 SBIN0012918 982 982 Processed 30/05/2022 1700390085 MR MUNGAMURI CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23130520221084601 14/05/2022 Ratnamma 0208009WL0023917 Ratnamma 00415 SBIN0012918 1059 1059 Processed 30/05/2022 1700389794 MRS RATNAMMA KALLA STATE BANK OF INDIA(508548)
SubTotal 24828 24828
738 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23130520221059909 14/05/2022 venkata lakshamma 0208009WL0023566 venkata lakshamma 00415 SBIN0021204 841 841 Processed 30/05/2022 1700389513 SINGAREDDY VENKATALAKSHAMMASINGAREDDY PE STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23120520221009125 14/05/2022 Chennaiah 0208009WL0022782 Chennaiah 00415 SBIN0021204 1058 1058 Processed 30/05/2022 1700389578 Mr Immadi Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1899 1899
740 Markapur AP-08-009-001-001/010077
(JAMMANA PALLI) 		0208009000NRG23130520221059617 14/05/2022 Chennamma 0208009WL0023566 Chennamma 00468 UBIN0576352 841 841 Processed 30/05/2022 1700389451 CHERUKUPALLI CHENNAMMA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23130520221059626 14/05/2022 siva krishna 0208009WL0023566 siva krishna 00468 UBIN0576352 841 841 Processed 30/05/2022 1700389544 MASUNURI SIVAKRISHNA PAYTM PAYMENTS BANK LTD(608032)
742 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23130520221059883 14/05/2022 Sheshi reddy 0208009WL0023566 Sheshi reddy 00468 UBIN0576352 841 841 Processed 30/05/2022 1700390164 UDUMULA SESHI REDDY UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23130520221059892 14/05/2022 Bujji 0208009WL0023566 Bujji 00468 UBIN0576352 841 841 Processed 30/05/2022 1700389581 ALLURI BUJJI UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23130520221059893 14/05/2022 Lakshmi Parvathi 0208009WL0023566 Lakshmi Parvathi 00468 UBIN0576352 841 841 Processed 30/05/2022 1700389924 ALLURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23130520221102772 14/05/2022 ramadevi 0208009WL0024234 ramadevi 00468 UBIN0576352 1000 1000 Processed 30/05/2022 1700389540 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23120520221009026 14/05/2022 MUNEMMA 0208009WL0022782 MUNEMMA 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389580 BANDLAMUDI MUNEMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-015-015/020182
(K.KOTHAPALLI) 		0208009000NRG23120520221009110 14/05/2022 CHINNA SRINU 0208009WL0022782 CHINNA SRINU 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389546 IMMADI CHINNA SREENU BANK OF INDIA(508505)
748 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23120520221009116 14/05/2022 Rameswari 0208009WL0022782 Rameswari 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389596 JAKKI RAMESWARI UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23120520221009118 14/05/2022 sreenu 0208009WL0022782 sreenu 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389454 JAKKI SREENU UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23120520221009139 14/05/2022 Radha 0208009WL0022782 Radha 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389597 NALI RADHA UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23120520221009141 14/05/2022 Thirupathamma 0208009WL0022782 Thirupathamma 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389541 BANDLAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23120520221009140 14/05/2022 Venkata Ramanaiah 0208009WL0022782 Venkata Ramanaiah 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700389579 RAMANAIAH UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23140520221145875 14/05/2022 Raajeswari 0208009WL0024869 Raajeswari 00468 UBIN0576352 982 982 Processed 30/05/2022 1700389545 SANKRANTHI RAJESWARI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23140520221145944 14/05/2022 karthik 0208009WL0024869 karthik 00468 UBIN0576352 982 982 Processed 30/05/2022 1700390165 DUDEKULA KARTHIK UNION BANK OF INDIA(508500)
SubTotal 14575 14575
755 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23140520221140090 14/05/2022 Nageshwaraavu 0208009WL0024774 Nageshwaraavu 00468 UBIN0802034 808 808 Processed 30/05/2022 1700389656 YACHAVARAPU NAGESWARA RAO HDFC BANK LTD(607152)
SubTotal 808 808
756 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23130520221105954 14/05/2022 Nagaraju 0208009WL0024279 Nagaraju 00468 UBIN0810673 1135 1135 Processed 30/05/2022 1700389670 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23130520221059679 14/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00468 UBIN0810673 841 841 Processed 30/05/2022 1700389662 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23130520221106020 14/05/2022 Kumaari 0208009WL0024279 Kumaari 00468 UBIN0810673 1135 1135 Processed 30/05/2022 1700389674 MEKALA KUMARI UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23130520221059723 14/05/2022 Malla Reddy 0208009WL0023566 Malla Reddy 00468 UBIN0810673 841 841 Processed 30/05/2022 1700389669 Mr MALLA REDDY PONDUGULAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23130520221106048 14/05/2022 Ramesh 0208009WL0024279 Ramesh 00468 UBIN0810673 1135 1135 Processed 30/05/2022 1700389688 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23130520221102611 14/05/2022 Ratna Kumaar 0208009WL0024234 Ratna Kumaar 00468 UBIN0810673 800 800 Processed 30/05/2022 1700389659 MR DOKKA RATHNA KUMAR STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23130520221102665 14/05/2022 Chinna Guravaiah 0208009WL0024234 Chinna Guravaiah 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700389680 ANGIREKULA GURAVAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23130520221102666 14/05/2022 Viajya Lakshmi 0208009WL0024234 Viajya Lakshmi 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700389686 ANGIREKULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23130520221102707 14/05/2022 yallareddy 0208009WL0024234 yallareddy 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700389678 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23130520221102719 14/05/2022 bommireddy.venkateswarareddy 0208009WL0024234 bommireddy.venkateswarareddy 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700389664 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
766 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23130520221102723 14/05/2022 Venkatareddy 0208009WL0024234 Venkatareddy 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700389681 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23120520221008946 14/05/2022 Sharabgareddy 0208009WL0022782 Sharabgareddy 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700390042 REDDEM SARABHA REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23120520221008949 14/05/2022 Kotamma 0208009WL0022782 Kotamma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389675 MOTUKURI KOTAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23120520221008957 14/05/2022 Ramulu 0208009WL0022782 Ramulu 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389665 Mr RAMULU MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23120520221009023 14/05/2022 Subbaraayudu 0208009WL0022782 Subbaraayudu 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389672 IMMADI SUBBARAYUDU UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23120520221009030 14/05/2022 Chinna Narasayya 0208009WL0022782 Chinna Narasayya 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389660 Mr CHINNA NARASAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23120520221009032 14/05/2022 Chinna Galeiah 0208009WL0022782 Chinna Galeiah 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389661 IMMADI CHINNA GALEIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23120520221009045 14/05/2022 Koteswaramma 0208009WL0022782 Koteswaramma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389667 Mrs KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23120520221009069 14/05/2022 Subbamma 0208009WL0022782 Subbamma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389871 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23120520221009083 14/05/2022 Venkatalakshmamma 0208009WL0022782 Venkatalakshmamma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389666 MRS EMMADI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
776 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23120520221009087 14/05/2022 Nagamani 0208009WL0022782 Nagamani 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700390007 IMMADI NAGAMANI UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23120520221009093 14/05/2022 Chinna Kotaiah 0208009WL0022782 Chinna Kotaiah 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389671 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23120520221009094 14/05/2022 Naga Subbulu 0208009WL0022782 Naga Subbulu 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389683 EMMADI NAGASUBBULU UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23120520221009096 14/05/2022 Naagamma 0208009WL0022782 Naagamma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389676 EMMADI NAGAMMA UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-015-015/020172
(K.KOTHAPALLI) 		0208009000NRG23120520221009101 14/05/2022 venkata subbamma 0208009WL0022782 venkata subbamma 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389673 IMMADI VENAKAT SUBBAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23120520221009121 14/05/2022 Ramesh 0208009WL0022782 Ramesh 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389687 Mr Immadi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23120520221009152 14/05/2022 Pedda Aanjaneyulu 0208009WL0022782 Pedda Aanjaneyulu 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389668 JAKKI ANJANEYULU UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23120520221009160 14/05/2022 Ch Mallikarjuna 0208009WL0022782 Ch Mallikarjuna 00468 UBIN0810673 1058 1058 Processed 30/05/2022 1700389685 BOPPARAJU MALLIKARJUNA BANK OF INDIA(508505)
784 Markapur AP-08-009-017-018/010572
(CHINTAKUNTA) 		0208009000NRG23140520221145924 14/05/2022 Baalireddy 0208009WL0024869 Baalireddy 00468 UBIN0810673 982 982 Processed 30/05/2022 1700389663 PUNURU BALI REDDY UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23140520221145988 14/05/2022 ravanamma 0208009WL0024869 ravanamma 00468 UBIN0810673 982 982 Processed 30/05/2022 1700389679 Mrs RAVANAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23130520221084523 14/05/2022 Venkata Reddy 0208009WL0023917 Venkata Reddy 00468 UBIN0810673 1059 1059 Processed 30/05/2022 1700389684 VELPULA VENKATA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23130520221084543 14/05/2022 Picchayya 0208009WL0023917 Picchayya 00468 UBIN0810673 1059 1059 Processed 30/05/2022 1700389682 MARAM REDDY PEDDA PICHHAIAH UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23130520221084625 14/05/2022 Tirupathamma 0208009WL0023917 Tirupathamma 00468 UBIN0810673 1059 1059 Processed 30/05/2022 1700389677 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 34014 34014
789 Markapur AP-08-009-003-003/010187
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118053 14/05/2022 Ananta Lakshmi 0208009WL0024446 Ananta Lakshmi 00468 UBIN0919543 1055 1055 Processed 30/05/2022 1700390052 YADAVALLI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-003-003/010326
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118145 14/05/2022 Gamgamma 0208009WL0024446 Gamgamma 00468 UBIN0919543 1055 1055 Processed 30/05/2022 1700389757 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-003-003/010372
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118173 14/05/2022 Vemkatalakshmamma 0208009WL0024446 Vemkatalakshmamma 00468 UBIN0919543 1055 1055 Processed 30/05/2022 1700389758 PINNIKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118293 14/05/2022 Gangamma 0208009WL0024446 Gangamma 00468 UBIN0919543 844 844 Processed 30/05/2022 1700389496 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-003-003/010630
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118306 14/05/2022 gangaiah 0208009WL0024446 gangaiah 00468 UBIN0919543 844 844 Processed 30/05/2022 1700389760 PINNIKA GANGAIAH UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118346 14/05/2022 kasi lakshmi 0208009WL0024446 kasi lakshmi 00468 UBIN0919543 1055 1055 Processed 30/05/2022 1700390053 PINNIKA KASI LAKSHMI UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23130520221084569 14/05/2022 Srinivasulu 0208009WL0023917 Srinivasulu 00468 UBIN0919543 1059 1059 Processed 30/05/2022 1700389902 DONDETI SRINIVASULU UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23130520221084571 14/05/2022 Venkatalakshmamma 0208009WL0023917 Venkatalakshmamma 00468 UBIN0919543 1059 1059 Processed 30/05/2022 1700389759 KOLLURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
797 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23130520221084607 14/05/2022 Suneeta 0208009WL0023917 Suneeta 00468 UBIN0919543 1059 1059 Processed 30/05/2022 1700390054 Mrs SUNEETHA EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Markapur AP-08-009-021-023/010284
(1BONDALA PADU) 		0208009000NRG23130520221084618 14/05/2022 narasamma 0208009WL0023917 narasamma 00468 UBIN0919543 1059 1059 Processed 30/05/2022 1700389436 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 10144 10144
Total 779977 779977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 10911
2 Markapur AP0208009_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 59825
3 Markapur AP0208009_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 151484
4 Markapur AP0208009_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0005226 KRISHNAMSETTY PALLI 844
5 Markapur AP0208009_140522APB_FTO_51811 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3364
6 Markapur AP0208009_140522APB_FTO_51811 Bank of India BKID0005618 MARKAPUR 102113
7 Markapur AP0208009_140522APB_FTO_51811 Canara Bank CNRB0013667 MARKAPUR 88500
8 Markapur AP0208009_140522APB_FTO_51811 Canara Bank CNRB0013690 POTHALAPADU 6666
9 Markapur AP0208009_140522APB_FTO_51811 HDFC Bank HDFC0002381 MARKAPUR 1058
10 Markapur AP0208009_140522APB_FTO_51811 ICICI BANK ICIC0003951 Markapur 808
11 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0000873 MARKAPUR 239820
12 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0003482 TARLUPADU 25416
13 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1000
14 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 841
15 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0011095 BRODIPET 1059
16 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 24828
17 Markapur AP0208009_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1899
18 Markapur AP0208009_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0576352 Markapur 14575
19 Markapur AP0208009_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 808
20 Markapur AP0208009_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0810673 MARKAPUR 34014
21 Markapur AP0208009_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0919543 MARKAPUR 10144

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