Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310522APB_FTO_69550
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-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23310520222001043 31/05/2022 Lakshmidevi 0208009WL0036742 Lakshmidevi 00019 APGB0005046 1106 1106 Processed 28/07/2022 3349503091 Mrs LAKSHMISEVI POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23310520221999325 31/05/2022 Phaatimaa 0208009WL0036729 Phaatimaa 00019 APGB0005046 616 616 Processed 28/07/2022 3349503131 Mrs PHATHIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23310520221999356 31/05/2022 venkata chennareddy 0208009WL0036729 venkata chennareddy 00019 APGB0005046 616 616 Processed 28/07/2022 3349502997 Mr JANKE CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-013-014/010313
(VEMULAKOTA) 		0208009000NRG23310520221999411 31/05/2022 PEDDAKKA 0208009WL0036729 PEDDAKKA 00019 APGB0005046 616 616 Processed 28/07/2022 3349502510 Mrs NALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2954 2954
5 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23310520221933474 31/05/2022 Abraham 0208009WL0035933 Abraham 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502709 Mr ABRAHAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23310520221933478 31/05/2022 sujatha 0208009WL0035933 sujatha 00019 APGB0005098 431 431 Processed 28/07/2022 3349503161 Mrs SUJATHA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23310520221933479 31/05/2022 Yamellamma 0208009WL0035933 Yamellamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502571 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23310520221933481 31/05/2022 Kondamma 0208009WL0035933 Kondamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502569 KONDAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-006-005/030013
(NAIDUPALLI) 		0208009000NRG23310520221933484 31/05/2022 Karunamma 0208009WL0035933 Karunamma 00019 APGB0005098 646 646 Processed 28/07/2022 3349502713 Mrs KARUNAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23310520221933486 31/05/2022 Pedda Esayya 0208009WL0035933 Pedda Esayya 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503160 Mr PEDDA YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23310520221933487 31/05/2022 Marthamma 0208009WL0035933 Marthamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349503180 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23310520221933488 31/05/2022 Chinna Mariyamma 0208009WL0035933 Chinna Mariyamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349502834 Ms CHINNA MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23310520221933489 31/05/2022 Esamma 0208009WL0035933 Esamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502570 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23310520221933491 31/05/2022 Manikyamma 0208009WL0035933 Manikyamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503141 Mrs MANIKYAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23310520221933490 31/05/2022 Yarra Daanayya 0208009WL0035933 Yarra Daanayya 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502711 Mr YERRA DANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23310520221933494 31/05/2022 Kumaari 0208009WL0035933 Kumaari 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503163 KUMARI KOTLA CANARA BANK(508532)
17 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23310520221933496 31/05/2022 Chinna Gaaleyya 0208009WL0035933 Chinna Gaaleyya 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503155 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
18 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23310520221933497 31/05/2022 Ribkaa 0208009WL0035933 Ribkaa 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503154 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23310520221933501 31/05/2022 kasaiah 0208009WL0035933 kasaiah 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503164 Mr KASAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23310520221933500 31/05/2022 kavitha 0208009WL0035933 kavitha 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503199 Mrs KAVITHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23310520221933499 31/05/2022 Lakshmayya 0208009WL0035933 Lakshmayya 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503198 Mr LASHMAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-006-005/030036
(NAIDUPALLI) 		0208009000NRG23310520221933502 31/05/2022 Mariyamma 0208009WL0035933 Mariyamma 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503152 MARIYAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23310520221933504 31/05/2022 Kaasamma 0208009WL0035933 Kaasamma 00019 APGB0005098 646 646 Processed 28/07/2022 3349502573 KASHAMMA UNION BANK OF INDIA(508500)
24 Markapur AP-08-009-006-005/030043
(NAIDUPALLI) 		0208009000NRG23310520221933505 31/05/2022 Raamulamma 0208009WL0035933 Raamulamma 00019 APGB0005098 646 646 Processed 28/07/2022 3349503200 Mrs POLICHARLA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23310520221933506 31/05/2022 Pedda Allurayya 0208009WL0035933 Pedda Allurayya 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502566 PEDDA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23310520221933507 31/05/2022 Samraajyam 0208009WL0035933 Samraajyam 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503148 Mrs NISANAM SAMRAJYAM SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23310520221933509 31/05/2022 Kotamma 0208009WL0035933 Kotamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502712 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23310520221933510 31/05/2022 Daanayya 0208009WL0035933 Daanayya 00019 APGB0005098 646 646 Processed 28/07/2022 3349503151 Mr DANAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23310520221933511 31/05/2022 Chinnakka 0208009WL0035933 Chinnakka 00019 APGB0005098 431 431 Processed 28/07/2022 3349503181 Mrs CHINNAKKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/030060
(NAIDUPALLI) 		0208009000NRG23310520221933513 31/05/2022 Naagamma 0208009WL0035933 Naagamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349503182 Mrs NAGAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23310520221933515 31/05/2022 Esteramma 0208009WL0035933 Esteramma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503143 Mr ESTERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23310520221933514 31/05/2022 Laajar 0208009WL0035933 Laajar 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503162 Mr LAJARU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23310520221933518 31/05/2022 Mariyamma 0208009WL0035933 Mariyamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349503146 Mr MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23310520221933517 31/05/2022 Yesakka 0208009WL0035933 Yesakka 00019 APGB0005098 431 431 Processed 28/07/2022 3349503144 MRS YESAMMA KOTLA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23310520221933516 31/05/2022 Yesurathnam 0208009WL0035933 Yesurathnam 00019 APGB0005098 431 431 Processed 28/07/2022 3349503153 MR KOTLA YESURATNAM STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23310520221933519 31/05/2022 Aasheervaadam 0208009WL0035933 Aasheervaadam 00019 APGB0005098 431 431 Processed 28/07/2022 3349503156 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23310520221933520 31/05/2022 Naagamma 0208009WL0035933 Naagamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349503145 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23310520221933522 31/05/2022 Chinna Maartamma 0208009WL0035933 Chinna Maartamma 00019 APGB0005098 431 431 Processed 28/07/2022 3349502564 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23310520221933526 31/05/2022 Raajeswari 0208009WL0035933 Raajeswari 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503147 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23310520221933528 31/05/2022 Ishraayel 0208009WL0035933 Ishraayel 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503158 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23310520221933534 31/05/2022 Premanandam 0208009WL0035933 Premanandam 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503159 Mr PREMANANDAM POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23310520221933533 31/05/2022 Yirmiya 0208009WL0035933 Yirmiya 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349503157 Mr IRMIA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23310520221933537 31/05/2022 Acchayya 0208009WL0035933 Acchayya 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349502714 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23310520221933538 31/05/2022 Gaalemma 0208009WL0035933 Gaalemma 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503149 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030094
(NAIDUPALLI) 		0208009000NRG23310520221955606 31/05/2022 Venkata Subbayya 0208009WL0036227 Venkata Subbayya 00019 APGB0005098 638 638 Processed 28/07/2022 3349503040 Mr VENKATA SUBBAIAH PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23310520221955607 31/05/2022 Chandramma 0208009WL0036227 Chandramma 00019 APGB0005098 638 638 Processed 28/07/2022 3349503043 Mrs CHANDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030133
(NAIDUPALLI) 		0208009000NRG23310520221955608 31/05/2022 Pedda Gangayya 0208009WL0036227 Pedda Gangayya 00019 APGB0005098 638 638 Processed 28/07/2022 3349502833 GUMMA PEDDAGANGAIAH BANK OF BARODA(606985)
48 Markapur AP-08-009-006-005/030144
(NAIDUPALLI) 		0208009000NRG23310520221955609 31/05/2022 Lakshmi 0208009WL0036227 Lakshmi 00019 APGB0005098 638 638 Processed 28/07/2022 3349503041 Mrs LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23310520221955612 31/05/2022 Gaaleyya 0208009WL0036227 Gaaleyya 00019 APGB0005098 638 638 Processed 28/07/2022 3349503042 Mr GALEIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23310520221955613 31/05/2022 Subbulu 0208009WL0036227 Subbulu 00019 APGB0005098 638 638 Processed 28/07/2022 3349503020 Mrs VENKATA SUBBULU VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23310520221955614 31/05/2022 Venkatanaarayana 0208009WL0036227 Venkatanaarayana 00019 APGB0005098 638 638 Processed 28/07/2022 3349503023 MR VEYYAVULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23310520221955615 31/05/2022 Ankamma 0208009WL0036227 Ankamma 00019 APGB0005098 638 638 Processed 28/07/2022 3349502832 Mrs ANKAMMA VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23310520221955621 31/05/2022 Raadha 0208009WL0036227 Raadha 00019 APGB0005098 638 638 Processed 28/07/2022 3349503053 Mrs RADHA SALIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23310520221955635 31/05/2022 Alloorayya 0208009WL0036227 Alloorayya 00019 APGB0005098 638 638 Processed 28/07/2022 3349502560 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23310520221955638 31/05/2022 Lakshamma 0208009WL0036227 Lakshamma 00019 APGB0005098 851 851 Processed 28/07/2022 3349503054 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23310520221955641 31/05/2022 Lakshmi Devi 0208009WL0036227 Lakshmi Devi 00019 APGB0005098 638 638 Processed 28/07/2022 3349503018 Mrs KOLAGATLA LAKSHMI DEVI LAKSHMI DEV ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23310520221955640 31/05/2022 Ranga Reddy 0208009WL0036227 Ranga Reddy 00019 APGB0005098 851 851 Processed 28/07/2022 3349503021 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23310520221955650 31/05/2022 Saavitri 0208009WL0036227 Saavitri 00019 APGB0005098 851 851 Processed 28/07/2022 3349503052 Mrs SAVITRI KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23310520221955649 31/05/2022 Shrinivaasa Reddy 0208009WL0036227 Shrinivaasa Reddy 00019 APGB0005098 851 851 Processed 28/07/2022 3349503022 Mr SRINIVASAREDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030217
(NAIDUPALLI) 		0208009000NRG23310520221955651 31/05/2022 Subbareddy 0208009WL0036227 Subbareddy 00019 APGB0005098 851 851 Processed 28/07/2022 3349502840 Mr SUBBA REDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23310520221955652 31/05/2022 Bhoolakshamma 0208009WL0036227 Bhoolakshamma 00019 APGB0005098 851 851 Processed 28/07/2022 3349503051 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23310520221955660 31/05/2022 sravani 0208009WL0036227 sravani 00019 APGB0005098 851 851 Processed 28/07/2022 3349502841 BATTULA SRAVANI BANK OF INDIA(508505)
63 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23310520221955662 31/05/2022 Venkata Reddy 0208009WL0036227 Venkata Reddy 00019 APGB0005098 851 851 Processed 28/07/2022 3349502562 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23310520221955664 31/05/2022 Bhulakshmi 0208009WL0036227 Bhulakshmi 00019 APGB0005098 638 638 Processed 28/07/2022 3349502831 Mrs BHULAXIMI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23310520221955666 31/05/2022 Chinna Gangayya 0208009WL0036227 Chinna Gangayya 00019 APGB0005098 851 851 Processed 28/07/2022 3349503055 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23310520221955669 31/05/2022 Ramana 0208009WL0036227 Ramana 00019 APGB0005098 851 851 Processed 28/07/2022 3349502572 RAVANAMMA TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23310520221933539 31/05/2022 mariyamma 0208009WL0035933 mariyamma 00019 APGB0005098 1076 1076 Processed 28/07/2022 3349502718 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-006-005/030285
(NAIDUPALLI) 		0208009000NRG23310520221955670 31/05/2022 Kalaavathi 0208009WL0036227 Kalaavathi 00019 APGB0005098 851 851 Processed 28/07/2022 3349503017 Mrs THIRUMALREDDY KALAVATHI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23310520221955678 31/05/2022 Srinivasa Reddy 0208009WL0036227 Srinivasa Reddy 00019 APGB0005098 851 851 Processed 28/07/2022 3349503019 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23310520221933545 31/05/2022 Guravamma 0208009WL0035933 Guravamma 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349502710 Mrs GURAVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23310520221933548 31/05/2022 Guravaiah 0208009WL0035933 Guravaiah 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503197 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23310520221933547 31/05/2022 pravallika 0208009WL0035933 pravallika 00019 APGB0005098 1077 1077 Processed 28/07/2022 3349503201 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23310520222001045 31/05/2022 Ashaabi 0208009WL0036742 Ashaabi 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503089 Mrs AYESHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23310520222001046 31/05/2022 Moddin Saaheb 0208009WL0036742 Moddin Saaheb 00019 APGB0005098 885 885 Processed 28/07/2022 3349503096 Mr MODEN SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23310520222001047 31/05/2022 Mohmmad Baaji 0208009WL0036742 Mohmmad Baaji 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503090 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23310520222001054 31/05/2022 Nayara 0208009WL0036742 Nayara 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503097 Ms Syed Nayara ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23310520222001059 31/05/2022 DUGGEMPUDI ALLURAMMA 0208009WL0036742 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349502986 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
78 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23310520222001061 31/05/2022 Bhaagyamma 0208009WL0036742 Bhaagyamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503049 Mrs BAGYA LAKSHMI BATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23310520222001064 31/05/2022 Baalasubbamma 0208009WL0036742 Baalasubbamma 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349502567 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23310520222001066 31/05/2022 Ramana 0208009WL0036742 Ramana 00019 APGB0005098 885 885 Processed 28/07/2022 3349503047 Ms RAMANA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23310520222001065 31/05/2022 Subbamma 0208009WL0036742 Subbamma 00019 APGB0005098 885 885 Processed 28/07/2022 3349503044 Mrs SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23310520222001068 31/05/2022 Kotamma 0208009WL0036742 Kotamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503068 Mrs KOTAMMA VALLEPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23310520222001070 31/05/2022 Gaalemma 0208009WL0036742 Gaalemma 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349502577 GALAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23310520222001072 31/05/2022 MANNEM GOVINDAMMA 0208009WL0036742 MANNEM GOVINDAMMA 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349502576 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23310520222001073 31/05/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0036742 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349502575 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23310520222001074 31/05/2022 Chinna Raamayya 0208009WL0036742 Chinna Raamayya 00019 APGB0005098 885 885 Processed 28/07/2022 3349502580 Mr CHINNA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23310520222001077 31/05/2022 Subhaashini 0208009WL0036742 Subhaashini 00019 APGB0005098 885 885 Processed 28/07/2022 3349503065 Mrs SUBHASHINI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23310520222001076 31/05/2022 Venkata Raamayya 0208009WL0036742 Venkata Raamayya 00019 APGB0005098 885 885 Processed 28/07/2022 3349502561 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23310520222001080 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503000 Mr VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23310520222001091 31/05/2022 Baalayya 0208009WL0036742 Baalayya 00019 APGB0005098 885 885 Processed 28/07/2022 3349503235 Mr BALAIAH CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23310520222001092 31/05/2022 Yallamma 0208009WL0036742 Yallamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503150 CHILAMKURI YALLAMMA BANK OF INDIA(508505)
92 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23310520222001102 31/05/2022 Aadilakshamma 0208009WL0036742 Aadilakshamma 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349503069 Mrs ADILAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23310520222001103 31/05/2022 Raama Subbayya 0208009WL0036742 Raama Subbayya 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349503066 Mr SUBBA RAMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23310520222001111 31/05/2022 Muneswari 0208009WL0036742 Muneswari 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349503132 MANNEM MUNESWARI BANK OF BARODA(606985)
95 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23310520222001116 31/05/2022 Eeshwaramma 0208009WL0036742 Eeshwaramma 00019 APGB0005098 221 221 Processed 28/07/2022 3349503073 Mrs ESWARAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/040098
(NAIDUPALLI) 		0208009000NRG23310520222001125 31/05/2022 Subbamma 0208009WL0036742 Subbamma 00019 APGB0005098 885 885 Processed 28/07/2022 3349503045 Mrs SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23310520222001128 31/05/2022 Subbamma 0208009WL0036742 Subbamma 00019 APGB0005098 885 885 Processed 28/07/2022 3349502563 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/040115
(NAIDUPALLI) 		0208009000NRG23310520222001135 31/05/2022 Venkatanarayana 0208009WL0036742 Venkatanarayana 00019 APGB0005098 885 885 Processed 28/07/2022 3349503067 KANALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
99 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23310520222001139 31/05/2022 Mabu Bee 0208009WL0036742 Mabu Bee 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503094 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/040127
(NAIDUPALLI) 		0208009000NRG23310520222001142 31/05/2022 Nagalakshamma 0208009WL0036742 Nagalakshamma 00019 APGB0005098 885 885 Processed 28/07/2022 3349502579 Mrs NAGALAKSHAMMA YACH ARAPU URAF YASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23310520222001143 31/05/2022 tirapatamma 0208009WL0036742 tirapatamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503046 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23310520222001145 31/05/2022 Mastan Bee 0208009WL0036742 Mastan Bee 00019 APGB0005098 885 885 Processed 28/07/2022 3349502574 MASTAN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23310520222001148 31/05/2022 RasoolBee 0208009WL0036742 RasoolBee 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503095 Mrs RASOOL BE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23310520222001153 31/05/2022 Aadaam Bee 0208009WL0036742 Aadaam Bee 00019 APGB0005098 885 885 Processed 28/07/2022 3349503070 SAYYAD ADAM BI BANK OF INDIA(508505)
105 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23310520222001152 31/05/2022 Mastan Vali 0208009WL0036742 Mastan Vali 00019 APGB0005098 885 885 Processed 28/07/2022 3349502578 SYED MASTAN VALI BANK OF INDIA(508505)
106 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23310520222001156 31/05/2022 Beebhi 0208009WL0036742 Beebhi 00019 APGB0005098 885 885 Processed 28/07/2022 3349503071 Mrs BEEBI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23310520222001155 31/05/2022 Mahaboob Baasha 0208009WL0036742 Mahaboob Baasha 00019 APGB0005098 885 885 Processed 28/07/2022 3349503074 SAYYED MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23310520222001160 31/05/2022 Khadar Bee 0208009WL0036742 Khadar Bee 00019 APGB0005098 885 885 Processed 28/07/2022 3349502568 KHADARBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23310520222001163 31/05/2022 Silar Bee 0208009WL0036742 Silar Bee 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349502985 SHAIK MEERAM BEE BANK OF INDIA(508505)
110 Markapur AP-08-009-006-005/040152
(NAIDUPALLI) 		0208009000NRG23310520222001165 31/05/2022 Kaasim Bee 0208009WL0036742 Kaasim Bee 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349502565 Mrs KHASIMBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23310520222001182 31/05/2022 Rajeswari 0208009WL0036742 Rajeswari 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503072 Mrs RAJESWARI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23310520222001193 31/05/2022 Venkatasubbamma 0208009WL0036742 Venkatasubbamma 00019 APGB0005098 1327 1327 Processed 28/07/2022 3349503048 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
113 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23310520222001201 31/05/2022 Beebi 0208009WL0036742 Beebi 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503093 MRS SYED BEEBI STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23310520222001200 31/05/2022 Vali 0208009WL0036742 Vali 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349503092 Mr SYED VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23310520222001222 31/05/2022 Karimulla 0208009WL0036742 Karimulla 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349502972 Mr KARIMULLA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23310520222001223 31/05/2022 Majinbee 0208009WL0036742 Majinbee 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349502973 Mrs SYED MAZEENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102201 102201
117 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23310520221960845 31/05/2022 Ankaiah 0208009WL0036310 Ankaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502523 Mr ANKAIAH MUREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23310520221960844 31/05/2022 Tirupatamma 0208009WL0036310 Tirupatamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502558 Mrs MURABOINA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/010021
(THIPPAYA PALEM) 		0208009000NRG23310520221960848 31/05/2022 Devamma 0208009WL0036310 Devamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502554 Mrs DEVAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23310520221960849 31/05/2022 Devamma 0208009WL0036310 Devamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349503190 DEVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23310520221960852 31/05/2022 Devasahayam 0208009WL0036310 Devasahayam 00019 APGB0005111 600 600 Processed 28/07/2022 3349502519 Mr Korrapolu Deva Sahayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23310520221960853 31/05/2022 Jhansi 0208009WL0036310 Jhansi 00019 APGB0005111 600 600 Processed 28/07/2022 3349502835 Mrs JHANSI RANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23310520221960851 31/05/2022 Naagaraaju 0208009WL0036310 Naagaraaju 00019 APGB0005111 600 600 Processed 28/07/2022 3349502839 Mr NAGARAJU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/010080
(THIPPAYA PALEM) 		0208009000NRG23310520221960855 31/05/2022 Chenchireddy 0208009WL0036310 Chenchireddy 00019 APGB0005111 720 720 Processed 28/07/2022 3349502512 Mr CHENCHI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010080
(THIPPAYA PALEM) 		0208009000NRG23310520221960854 31/05/2022 Lakshminaaraayanamma 0208009WL0036310 Lakshminaaraayanamma 00019 APGB0005111 720 720 Processed 28/07/2022 3349502528 LAXMINARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010083
(THIPPAYA PALEM) 		0208009000NRG23310520221960856 31/05/2022 Ravanamma 0208009WL0036310 Ravanamma 00019 APGB0005111 750 750 Processed 28/07/2022 3349502538 Mrs RAMANAMMA CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23310520221960857 31/05/2022 Aavulakka 0208009WL0036310 Aavulakka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502547 Mrs AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23310520221960861 31/05/2022 vijayalakshmi 0208009WL0036310 vijayalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502836 Mrs VIJAYA LAKSHMI BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23310520221960864 31/05/2022 Kotayya 0208009WL0036310 Kotayya 00019 APGB0005111 600 600 Processed 28/07/2022 3349502518 Mr KOTAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23310520221960863 31/05/2022 Mallamma 0208009WL0036310 Mallamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502550 SANDRAPATI MALLAMMA BANK OF INDIA(508505)
131 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23310520221960865 31/05/2022 Akkamma 0208009WL0036310 Akkamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502530 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23310520221960866 31/05/2022 Naagesh 0208009WL0036310 Naagesh 00019 APGB0005111 600 600 Processed 28/07/2022 3349502980 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23310520221960867 31/05/2022 Devamma 0208009WL0036310 Devamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349503142 Mrs DEVAMMA JUNJU W O JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23310520221960868 31/05/2022 Jaipaal 0208009WL0036310 Jaipaal 00019 APGB0005111 600 600 Processed 28/07/2022 3349502524 Mr Junju Jayapal ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/010124
(THIPPAYA PALEM) 		0208009000NRG23310520221960869 31/05/2022 Naagamani 0208009WL0036310 Naagamani 00019 APGB0005111 600 600 Processed 28/07/2022 3349502717 Mrs Korrapolu Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23310520221960871 31/05/2022 nagadevatha 0208009WL0036310 nagadevatha 00019 APGB0005111 600 600 Processed 28/07/2022 3349503191 Mrs NAGADEVATHA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23310520221960873 31/05/2022 Kaashamma 0208009WL0036310 Kaashamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502829 Mrs KASAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23310520221960875 31/05/2022 Kondamma 0208009WL0036310 Kondamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502837 Mrs KONDAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23310520221960874 31/05/2022 Ramesh 0208009WL0036310 Ramesh 00019 APGB0005111 600 600 Processed 28/07/2022 3349502526 KORRAPOLU RAMESH KOTAK MAHINDRA BANK LTD(607420)
140 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23310520221960877 31/05/2022 Picchireddy 0208009WL0036310 Picchireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502515 Mr PITCHI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23310520221960876 31/05/2022 Tirupatamma 0208009WL0036310 Tirupatamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502532 THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23310520221960882 31/05/2022 Baala Kondayya 0208009WL0036310 Baala Kondayya 00019 APGB0005111 600 600 Processed 28/07/2022 3349502716 Mr BALA KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23310520221960879 31/05/2022 Mariyamma 0208009WL0036310 Mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502553 Mrs MARIYAMMA PERIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23310520221960886 31/05/2022 Naagireddy 0208009WL0036310 Naagireddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502513 Mr Sing Reddy Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23310520221960885 31/05/2022 Srinivasareddy 0208009WL0036310 Srinivasareddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503188 MR SINGAREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23310520221960884 31/05/2022 Subbamma 0208009WL0036310 Subbamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503185 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23310520221960887 31/05/2022 Subbamma 0208009WL0036310 Subbamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502551 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23310520221960889 31/05/2022 Subbamma 0208009WL0036310 Subbamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502529 Mrs SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010252
(THIPPAYA PALEM) 		0208009000NRG23310520221960891 31/05/2022 Venkata Subbamma 0208009WL0036310 Venkata Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502838 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23310520221960895 31/05/2022 Gundareddy 0208009WL0036310 Gundareddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502525 YERUVA GUNDA REDDY BANK OF BARODA(606985)
151 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23310520221960894 31/05/2022 Rangaareddy 0208009WL0036310 Rangaareddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502552 Mr RANGA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23310520221960896 31/05/2022 Rukmini 0208009WL0036310 Rukmini 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503194 Mrs RUKMINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23310520221960897 31/05/2022 Subbulu 0208009WL0036310 Subbulu 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502527 Mrs SUBBULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23310520221960898 31/05/2022 Venkateswarlu 0208009WL0036310 Venkateswarlu 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502516 Mr VENKATESWARA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010339
(THIPPAYA PALEM) 		0208009000NRG23310520221960899 31/05/2022 venkata reddy 0208009WL0036310 venkata reddy 00019 APGB0005111 720 720 Processed 28/07/2022 3349502514 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/010349
(THIPPAYA PALEM) 		0208009000NRG23310520221960901 31/05/2022 Pedda Malla Reddy 0208009WL0036310 Pedda Malla Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502544 Mr PEDDA MALLA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23310520221960902 31/05/2022 Chinna Malla Reddy 0208009WL0036310 Chinna Malla Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502542 MR KUNDURU CHINNA MALLAREDDY STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23310520221960903 31/05/2022 Subba Lakshamma 0208009WL0036310 Subba Lakshamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502827 Mrs SUBBA LAKSHMI KUNDURU W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23310520221960904 31/05/2022 Velugondayya 0208009WL0036310 Velugondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502559 Mrs VELUGONDAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23310520221960905 31/05/2022 Venkata Subbareddy 0208009WL0036310 Venkata Subbareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502517 Mr VENKATA SUBBA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23310520221960907 31/05/2022 Naagulu 0208009WL0036310 Naagulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502830 NAGULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23310520221960906 31/05/2022 Tirupatayya 0208009WL0036310 Tirupatayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502828 Mr THIRUPATAIAH MANDLA S O VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23310520221960910 31/05/2022 Kaashamma 0208009WL0036310 Kaashamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502531 Mrs Kunduru Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23310520221960911 31/05/2022 Pedda Poli Reddy 0208009WL0036310 Pedda Poli Reddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502521 KUNDUR PEDDA POLI REDDY CANARA BANK(508532)
165 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23310520221960912 31/05/2022 mariyamma 0208009WL0036310 mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502557 Mrs MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23310520221960913 31/05/2022 rangalakshamma 0208009WL0036310 rangalakshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502715 Mrs RANGA LAKSHAMAMMA SANDRAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/010452
(THIPPAYA PALEM) 		0208009000NRG23310520221960914 31/05/2022 Malleeswari 0208009WL0036310 Malleeswari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502536 Mrs MALLESWARI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23310520221960915 31/05/2022 Naarayanamma 0208009WL0036310 Naarayanamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502539 Mrs NARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23310520221960916 31/05/2022 Nemilayya 0208009WL0036310 Nemilayya 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502520 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23310520221960918 31/05/2022 Raamakka 0208009WL0036310 Raamakka 00019 APGB0005111 750 750 Processed 28/07/2022 3349502556 Mrs RAMAKKA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23310520221960917 31/05/2022 Ramanareddy 0208009WL0036310 Ramanareddy 00019 APGB0005111 750 750 Processed 28/07/2022 3349502545 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/010598
(THIPPAYA PALEM) 		0208009000NRG23310520221960920 31/05/2022 venkateswarlu 0208009WL0036310 venkateswarlu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502546 Mr Chintalapudi Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23310520221960923 31/05/2022 Ramaiah 0208009WL0036310 Ramaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3349503186 Mr RAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23310520221960922 31/05/2022 salamma 0208009WL0036310 salamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349502541 Mrs SAALAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/010604
(THIPPAYA PALEM) 		0208009000NRG23310520221960924 31/05/2022 Mariyamma 0208009WL0036310 Mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3349503189 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23310520221960925 31/05/2022 Chinna Balaiah 0208009WL0036310 Chinna Balaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3349502555 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/010611
(THIPPAYA PALEM) 		0208009000NRG23310520221960926 31/05/2022 Avulakka 0208009WL0036310 Avulakka 00019 APGB0005111 600 600 Processed 28/07/2022 3349503193 Mrs AVULAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23310520221960927 31/05/2022 KUNDUR PAPI REDDI 0208009WL0036310 KUNDUR PAPI REDDI 00019 APGB0005111 750 750 Processed 28/07/2022 3349502549 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Markapur AP-08-009-018-020/010660
(THIPPAYA PALEM) 		0208009000NRG23310520221960928 31/05/2022 siva lakshmi 0208009WL0036310 siva lakshmi 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503056 Mrs SIVA LAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23310520221960930 31/05/2022 Allurireddy 0208009WL0036310 Allurireddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502522 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23310520221960929 31/05/2022 venkata narayanamma 0208009WL0036310 venkata narayanamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502548 Mrs VENKATA NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23310520221960932 31/05/2022 siva reddy 0208009WL0036310 siva reddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502537 PONDUGULA SIVA REDDY BANK OF INDIA(508505)
183 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23310520221960933 31/05/2022 vijaya lakshmi 0208009WL0036310 vijaya lakshmi 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502540 Mrs VIJAYALAXMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23310520221960935 31/05/2022 thirupathamma 0208009WL0036310 thirupathamma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502535 Mrs THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23310520221960937 31/05/2022 subhashini 0208009WL0036310 subhashini 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503187 Mrs SUBHASHINI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23310520221960936 31/05/2022 venkateswarareddy 0208009WL0036310 venkateswarareddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502543 KUNDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
187 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23310520221960939 31/05/2022 eeswaramma 0208009WL0036310 eeswaramma 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502534 Mrs ESWARAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23310520221960938 31/05/2022 venkatareddy 0208009WL0036310 venkatareddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349502511 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23310520221960951 31/05/2022 Rajya lakshmi 0208009WL0036310 Rajya lakshmi 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503195 Mrs Yaradhesi Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23310520221960950 31/05/2022 Shiva 0208009WL0036310 Shiva 00019 APGB0005111 1260 1260 Processed 28/07/2022 3349503192 Mr SIVA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/020383
(THIPPAYA PALEM) 		0208009000NRG23310520221960955 31/05/2022 Peddiraaju 0208009WL0036310 Peddiraaju 00019 APGB0005111 1200 1200 Processed 28/07/2022 3349502533 Mr Chintalapudi Peddiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73320 73320
192 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23310520222001732 31/05/2022 Venkamma 0208009WL0036758 Venkamma 00019 APGB0005224 1040 1040 Processed 28/07/2022 3349502996 Mrs VENKATAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1040 1040
193 Markapur AP-08-009-013-014/020357
(VEMULAKOTA) 		0208009000NRG23310520221999718 31/05/2022 Venkata Sathyam 0208009WL0036729 Venkata Sathyam 00032 UTIB0002610 616 616 Processed 28/07/2022 3349502842 VEMULA VENKATA SATYAM AXIS BANK(607153)
SubTotal 616 616
194 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23310520221933531 31/05/2022 Yesudaasu 0208009WL0035933 Yesudaasu 00045 BARB0MARKAP 1076 1076 Processed 28/07/2022 3349503136 KOTLA YESUDASU BANK OF BARODA(606985)
195 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23310520221933535 31/05/2022 Pedda Vishrantamma 0208009WL0035933 Pedda Vishrantamma 00045 BARB0MARKAP 1076 1076 Processed 28/07/2022 3349503124 POLICHARLA VISRANTHAMMA BANK OF BARODA(606985)
196 Markapur AP-08-009-006-005/030182
(NAIDUPALLI) 		0208009000NRG23310520221955618 31/05/2022 Shri Lakshmi 0208009WL0036227 Shri Lakshmi 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503257 SRI LAKSHMI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23310520221955622 31/05/2022 Subba Reddy 0208009WL0036227 Subba Reddy 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503006 SILIMADUGU SUBBAREDDY BANK OF BARODA(606985)
198 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23310520221955624 31/05/2022 Kaashi Lakshamma 0208009WL0036227 Kaashi Lakshamma 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503259 KUNDURRU KASI LAKSHAMMA BANK OF BARODA(606985)
199 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23310520221955623 31/05/2022 Subba Reddy 0208009WL0036227 Subba Reddy 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503004 KUNDURU SUBBA REDDY BANK OF BARODA(606985)
200 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23310520221955629 31/05/2022 Venkata Reddy 0208009WL0036227 Venkata Reddy 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503003 PONDUGULA VENKATA REDDY BANK OF INDIA(508505)
201 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23310520221955634 31/05/2022 Sangeeta 0208009WL0036227 Sangeeta 00045 BARB0MARKAP 851 851 Processed 28/07/2022 3349503260 THIRUMALAREDDY SANGEETA BANK OF BARODA(606985)
202 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23310520221955642 31/05/2022 Ravanamma 0208009WL0036227 Ravanamma 00045 BARB0MARKAP 851 851 Processed 28/07/2022 3349503258 PONDUGULA RAVANAMMA BANK OF BARODA(606985)
203 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23310520221955658 31/05/2022 Raamalakshamma 0208009WL0036227 Raamalakshamma 00045 BARB0MARKAP 638 638 Processed 28/07/2022 3349503261 BAMMIREDDY RAMA LAKSHMAMMA BANK OF BARODA(606985)
204 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23310520221955682 31/05/2022 vengala reddy 0208009WL0036227 vengala reddy 00045 BARB0MARKAP 851 851 Processed 28/07/2022 3349503005 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
205 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23310520222001144 31/05/2022 Karim 0208009WL0036742 Karim 00045 BARB0MARKAP 885 885 Processed 28/07/2022 3349503083 MR SAYYAD KARIM STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-013-014/010590
(VEMULAKOTA) 		0208009000NRG23310520221999442 31/05/2022 Venkateswara Reddy 0208009WL0036729 Venkateswara Reddy 00045 BARB0MARKAP 616 616 Processed 28/07/2022 3349503256 TIRUMALAREDDY VENKAT ESWARA REDDY CANARA BANK(508532)
207 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23310520221999587 31/05/2022 Veeramma 0208009WL0036729 Veeramma 00045 BARB0MARKAP 616 616 Processed 28/07/2022 3349502814 YERUVA VEERAMMA BANK OF BARODA(606985)
208 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23310520221999657 31/05/2022 Venkatareddy 0208009WL0036729 Venkatareddy 00045 BARB0MARKAP 616 616 Processed 28/07/2022 3349502813 KARRA VENKATA REDDY PUNJAB NATIONAL BANK(508568)
209 Markapur AP-08-009-013-014/030078
(VEMULAKOTA) 		0208009000NRG23310520222001741 31/05/2022 Chinna Akka 0208009WL0036758 Chinna Akka 00045 BARB0MARKAP 1040 1040 Processed 28/07/2022 3349503060 KORRAPOLU CHINAKKA BANK OF BARODA(606985)
SubTotal 12306 12306
210 Markapur AP-08-009-006-005/030003
(NAIDUPALLI) 		0208009000NRG23310520221933476 31/05/2022 Vishraantamma 0208009WL0035933 Vishraantamma 00048 BKID0005618 431 431 Processed 28/07/2022 3349503126 PORICHELRA VISSRANTHAMMA BANK OF INDIA(508505)
211 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23310520221933483 31/05/2022 Chinna Kumaari 0208009WL0035933 Chinna Kumaari 00048 BKID0005618 1076 1076 Processed 28/07/2022 3349503125 KOTLA KUMARI BANK OF INDIA(508505)
212 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23310520221933508 31/05/2022 Polayya 0208009WL0035933 Polayya 00048 BKID0005618 1076 1076 Processed 28/07/2022 3349503127 POLICHARLA POLAIAH BANK OF INDIA(508505)
213 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23310520221933527 31/05/2022 Yesu Babu 0208009WL0035933 Yesu Babu 00048 BKID0005618 1077 1077 Processed 28/07/2022 3349503139 KOTLA YESU BABU BANK OF INDIA(508505)
214 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23310520221933529 31/05/2022 Jaanaiah 0208009WL0035933 Jaanaiah 00048 BKID0005618 1077 1077 Processed 28/07/2022 3349503196 Mr JANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23310520221955616 31/05/2022 Naarayana Reddy 0208009WL0036227 Naarayana Reddy 00048 BKID0005618 638 638 Processed 28/07/2022 3349503008 YERUVA NARAYANA REDDY BANK OF INDIA(508505)
216 Markapur AP-08-009-006-005/030187
(NAIDUPALLI) 		0208009000NRG23310520221955620 31/05/2022 Gaalemma 0208009WL0036227 Gaalemma 00048 BKID0005618 638 638 Processed 28/07/2022 3349503014 MRS SINGAREDDY GALEMMA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23310520221955625 31/05/2022 Velugondamma 0208009WL0036227 Velugondamma 00048 BKID0005618 638 638 Processed 28/07/2022 3349503011 VELUGONDAMMA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23310520221955630 31/05/2022 Kaashi Reddy 0208009WL0036227 Kaashi Reddy 00048 BKID0005618 851 851 Processed 28/07/2022 3349503009 PONDUGULA KASI REDDY BANK OF BARODA(606985)
219 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23310520221955631 31/05/2022 Satyamamma 0208009WL0036227 Satyamamma 00048 BKID0005618 638 638 Processed 28/07/2022 3349502825 PONDUGULA SATYANARAYANAMMA BANK OF INDIA(508505)
220 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23310520221955633 31/05/2022 Madhu 0208009WL0036227 Madhu 00048 BKID0005618 851 851 Processed 28/07/2022 3349502824 TIRUMALA REDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23310520221955636 31/05/2022 VenkataReddy 0208009WL0036227 VenkataReddy 00048 BKID0005618 638 638 Processed 28/07/2022 3349503001 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
222 Markapur AP-08-009-006-005/030209
(NAIDUPALLI) 		0208009000NRG23310520221955645 31/05/2022 Kaashamma 0208009WL0036227 Kaashamma 00048 BKID0005618 851 851 Processed 28/07/2022 3349502821 Mrs KASAMMA TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23310520221955667 31/05/2022 Aadilakshamma 0208009WL0036227 Aadilakshamma 00048 BKID0005618 638 638 Processed 28/07/2022 3349503050 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
224 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23310520221955671 31/05/2022 Alluramma 0208009WL0036227 Alluramma 00048 BKID0005618 638 638 Processed 28/07/2022 3349503007 THIRUMALAREDDY ALLURAMMA BANK OF INDIA(508505)
225 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23310520221955673 31/05/2022 Yogiswari 0208009WL0036227 Yogiswari 00048 BKID0005618 851 851 Processed 28/07/2022 3349503013 Mrs MOGESWARI BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-006-005/030379
(NAIDUPALLI) 		0208009000NRG23310520221955677 31/05/2022 Peramma 0208009WL0036227 Peramma 00048 BKID0005618 851 851 Processed 28/07/2022 3349503010 PONDUGULA PERAMMA BANK OF INDIA(508505)
227 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23310520221933541 31/05/2022 Shoba 0208009WL0035933 Shoba 00048 BKID0005618 431 431 Processed 28/07/2022 3349503138 Miss KOTLA SOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23310520221955683 31/05/2022 Padmavathi 0208009WL0036227 Padmavathi 00048 BKID0005618 638 638 Processed 28/07/2022 3349503012 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
229 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23310520222001052 31/05/2022 Chinna Mouddeen Sha 0208009WL0036742 Chinna Mouddeen Sha 00048 BKID0005618 1327 1327 Processed 28/07/2022 3349503078 SAYYD MODIN SA BANK OF INDIA(508505)
230 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23310520222001055 31/05/2022 Rasul Bee 0208009WL0036742 Rasul Bee 00048 BKID0005618 1327 1327 Processed 28/07/2022 3349503079 MISS SAYYED RASOOL BI STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23310520222001062 31/05/2022 Kaashimbee 0208009WL0036742 Kaashimbee 00048 BKID0005618 885 885 Processed 28/07/2022 3349503100 SHAIK KHASIM BI BANK OF INDIA(508505)
232 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23310520222001075 31/05/2022 Aademma 0208009WL0036742 Aademma 00048 BKID0005618 885 885 Processed 28/07/2022 3349502971 VALLAPUNENI ADEMMA BANK OF INDIA(508505)
233 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23310520222001085 31/05/2022 Narasamma 0208009WL0036742 Narasamma 00048 BKID0005618 885 885 Processed 28/07/2022 3349503032 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23310520222001084 31/05/2022 Shreenu 0208009WL0036742 Shreenu 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503035 VEMULA SRINIVASULU BANK OF INDIA(508505)
235 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23310520222001086 31/05/2022 Bathula Ravana 0208009WL0036742 Bathula Ravana 00048 BKID0005618 1327 1327 Processed 28/07/2022 3349502970 BATHULA RAMANAMMA BANK OF INDIA(508505)
236 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23310520222001089 31/05/2022 Ramana 0208009WL0036742 Ramana 00048 BKID0005618 1327 1327 Processed 28/07/2022 3349503033 VEMULA RAMANA BANK OF INDIA(508505)
237 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23310520222001093 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503233 CHILAMAKURI VENKATESWARLU BANK OF INDIA(508505)
238 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23310520222001098 31/05/2022 Tirapatamma 0208009WL0036742 Tirapatamma 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503077 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23310520222001101 31/05/2022 Malleshvari 0208009WL0036742 Malleshvari 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503234 MALLESWARI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23310520222001104 31/05/2022 Podili Aademma 0208009WL0036742 Podili Aademma 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503036 Mrs ADEMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-006-005/040097
(NAIDUPALLI) 		0208009000NRG23310520222001123 31/05/2022 Shreenu 0208009WL0036742 Shreenu 00048 BKID0005618 885 885 Processed 28/07/2022 3349503039 PODILI SREENU BANK OF INDIA(508505)
242 Markapur AP-08-009-006-005/040097
(NAIDUPALLI) 		0208009000NRG23310520222001124 31/05/2022 Subbamma 0208009WL0036742 Subbamma 00048 BKID0005618 885 885 Processed 28/07/2022 3349503034 PODILI SUBBAMMA BANK OF INDIA(508505)
243 Markapur AP-08-009-006-005/040098
(NAIDUPALLI) 		0208009000NRG23310520222001126 31/05/2022 Subba Rao 0208009WL0036742 Subba Rao 00048 BKID0005618 885 885 Processed 28/07/2022 3349503038 MANNEM SUBBA RAO BANK OF INDIA(508505)
244 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23310520222001138 31/05/2022 Shayidaa 0208009WL0036742 Shayidaa 00048 BKID0005618 885 885 Processed 28/07/2022 3349503085 MRS SAYYAD SHAYIDA STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23310520222001140 31/05/2022 Bismilla 0208009WL0036742 Bismilla 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349503084 MRS SHAIK BISMILLA STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-006-005/040132
(NAIDUPALLI) 		0208009000NRG23310520222001146 31/05/2022 Sayyad Rasool Bee 0208009WL0036742 Sayyad Rasool Bee 00048 BKID0005618 885 885 Processed 28/07/2022 3349503037 SHAIK RASOOL BEE BANK OF INDIA(508505)
247 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23310520222001173 31/05/2022 Meera Vali 0208009WL0036742 Meera Vali 00048 BKID0005618 885 885 Processed 28/07/2022 3349503080 SHAIK MEERAVALI BANK OF INDIA(508505)
248 Markapur AP-08-009-012-013/010202
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988494 31/05/2022 Chinnavenkateswarlu 0208009WL0036633 Chinnavenkateswarlu 00048 BKID0005618 1005 1005 Processed 28/07/2022 3349503113 PODATARAPU VENKATESWARLU BANK OF INDIA(508505)
249 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23310520221942556 31/05/2022 Ramana 0208009WL0036060 Ramana 00048 BKID0005618 1407 1407 Processed 28/07/2022 3349503082 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
250 Markapur AP-08-009-013-014/010193
(VEMULAKOTA) 		0208009000NRG23310520221999375 31/05/2022 CHINNA PEDDANNA 0208009WL0036729 CHINNA PEDDANNA 00048 BKID0005618 616 616 Processed 28/07/2022 3349502815 MEKALA CHINNA PEDDANNA BANK OF INDIA(508505)
251 Markapur AP-08-009-013-014/010277
(VEMULAKOTA) 		0208009000NRG23310520221999402 31/05/2022 Pedda Peddanna 0208009WL0036729 Pedda Peddanna 00048 BKID0005618 616 616 Processed 28/07/2022 3349502819 MEKALA PEDDANNA BANK OF INDIA(508505)
252 Markapur AP-08-009-013-014/010293
(VEMULAKOTA) 		0208009000NRG23310520221999405 31/05/2022 Ankamma 0208009WL0036729 Ankamma 00048 BKID0005618 616 616 Processed 28/07/2022 3349503214 KURICHETI ANKAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-013-014/010315
(VEMULAKOTA) 		0208009000NRG23310520221999412 31/05/2022 Mastaanamma 0208009WL0036729 Mastaanamma 00048 BKID0005618 616 616 Processed 28/07/2022 3349503215 DUDEKULA MASTANAMMA BANK OF INDIA(508505)
254 Markapur AP-08-009-013-014/010387
(VEMULAKOTA) 		0208009000NRG23310520221999427 31/05/2022 Khasim vali 0208009WL0036729 Khasim vali 00048 BKID0005618 616 616 Processed 28/07/2022 3349503031 MR KASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-013-014/010642
(VEMULAKOTA) 		0208009000NRG23310520221999461 31/05/2022 kasimbi 0208009WL0036729 kasimbi 00048 BKID0005618 616 616 Processed 28/07/2022 3349503112 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-013-014/020068
(VEMULAKOTA) 		0208009000NRG23310520221999529 31/05/2022 Rangamma 0208009WL0036729 Rangamma 00048 BKID0005618 616 616 Processed 28/07/2022 3349503128 GUNJE RANGAMMA CANARA BANK(508532)
257 Markapur AP-08-009-013-014/020164
(VEMULAKOTA) 		0208009000NRG23310520221999573 31/05/2022 ADI LAKSHAMMA 0208009WL0036729 ADI LAKSHAMMA 00048 BKID0005618 616 616 Processed 28/07/2022 3349502816 KARRA ADILAKSHMAMMA BANK OF INDIA(508505)
258 Markapur AP-08-009-013-014/020169
(VEMULAKOTA) 		0208009000NRG23310520221999579 31/05/2022 CHINNA NARISIREDDY 0208009WL0036729 CHINNA NARISIREDDY 00048 BKID0005618 616 616 Processed 28/07/2022 3349502818 KARRA CHINNA NARSI REDDY BANK OF INDIA(508505)
259 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23310520221999609 31/05/2022 lakshmidevi 0208009WL0036729 lakshmidevi 00048 BKID0005618 616 616 Processed 28/07/2022 3349503168 GUMMA LAKSHMI DEVI BANK OF INDIA(508505)
260 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23310520221999614 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00048 BKID0005618 616 616 Processed 28/07/2022 3349503165 THIRUMALA REDDY VENKATA NARAYANAMMA BANK OF INDIA(508505)
261 Markapur AP-08-009-013-014/020204
(VEMULAKOTA) 		0208009000NRG23310520221999631 31/05/2022 Basireddy 0208009WL0036729 Basireddy 00048 BKID0005618 616 616 Processed 28/07/2022 3349502817 THANUGUNDLA BASAVA REDDY BANK OF INDIA(508505)
262 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23310520221999641 31/05/2022 subbayya 0208009WL0036729 subbayya 00048 BKID0005618 616 616 Processed 28/07/2022 3349503179 MUNGAMURI SUBBAIAH BANK OF INDIA(508505)
263 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23310520221999651 31/05/2022 Kondamma 0208009WL0036729 Kondamma 00048 BKID0005618 580 580 Processed 28/07/2022 3349503169 GUMMA KONDAMMA CANARA BANK(508532)
264 Markapur AP-08-009-013-014/020258
(VEMULAKOTA) 		0208009000NRG23310520221999660 31/05/2022 Padma 0208009WL0036729 Padma 00048 BKID0005618 580 580 Processed 28/07/2022 3349502820 PANYAM PADHAMA BANK OF INDIA(508505)
265 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23310520221999663 31/05/2022 KONDAYYA 0208009WL0036729 KONDAYYA 00048 BKID0005618 616 616 Processed 28/07/2022 3349503166 MEKALA KONDAIAH BANK OF INDIA(508505)
266 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23310520221999662 31/05/2022 Ravanamma 0208009WL0036729 Ravanamma 00048 BKID0005618 616 616 Processed 28/07/2022 3349503167 MEKALA RAVANAMMA BANK OF INDIA(508505)
267 Markapur AP-08-009-013-014/030080
(VEMULAKOTA) 		0208009000NRG23310520222001742 31/05/2022 Subbamma 0208009WL0036758 Subbamma 00048 BKID0005618 1040 1040 Processed 28/07/2022 3349503061 AVULAMANDA SUBBAMMA BANK OF INDIA(508505)
268 Markapur AP-08-009-013-014/030144
(VEMULAKOTA) 		0208009000NRG23310520222001789 31/05/2022 Lingaiah 0208009WL0036758 Lingaiah 00048 BKID0005618 1040 1040 Processed 28/07/2022 3349502823 LINGA REDDY MADIREDDY CANARA BANK(508532)
269 Markapur AP-08-009-013-014/030144
(VEMULAKOTA) 		0208009000NRG23310520222001790 31/05/2022 Subbamma 0208009WL0036758 Subbamma 00048 BKID0005618 1040 1040 Processed 28/07/2022 3349502822 MADIREDDY SUBBAMMA BANK OF INDIA(508505)
270 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23310520221960942 31/05/2022 yesubabu 0208009WL0036310 yesubabu 00048 BKID0005618 600 600 Processed 28/07/2022 3349503134 Mr YESU BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/010713
(THIPPAYA PALEM) 		0208009000NRG23310520221960944 31/05/2022 padma 0208009WL0036310 padma 00048 BKID0005618 600 600 Processed 28/07/2022 3349503137 Mrs PADMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/010714
(THIPPAYA PALEM) 		0208009000NRG23310520221960945 31/05/2022 ebinejer 0208009WL0036310 ebinejer 00048 BKID0005618 600 600 Processed 28/07/2022 3349503133 Mr EBINEZER SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23310520221960949 31/05/2022 marthamma 0208009WL0036310 marthamma 00048 BKID0005618 600 600 Processed 28/07/2022 3349503183 Mrs MARTHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23310520221960948 31/05/2022 yohan 0208009WL0036310 yohan 00048 BKID0005618 600 600 Processed 28/07/2022 3349503184 YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53368 53368
275 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23310520221933532 31/05/2022 Devamma 0208009WL0035933 Devamma 00078 CNRB0013667 1076 1076 Processed 28/07/2022 3349503135 Mrs Kotla Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-012-013/010298
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988552 31/05/2022 bhagyalakshmi 0208009WL0036633 bhagyalakshmi 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3349503081 DAYYALA BHAGYA LAKSHMI CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23310520221999322 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 618 618 Processed 28/07/2022 3349502783 LAKSHMI NARAYANAMMA KARRA CANARA BANK(508532)
278 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23310520221999323 31/05/2022 venkatareddy 0208009WL0036729 venkatareddy 00078 CNRB0013667 618 618 Processed 28/07/2022 3349502664 VENKATA REDDY KARRA CANARA BANK(508532)
279 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23310520221999324 31/05/2022 Badesaaheb 0208009WL0036729 Badesaaheb 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502655 DUDEKULA BADESAHEB BANK OF INDIA(508505)
280 Markapur AP-08-009-013-014/010088
(VEMULAKOTA) 		0208009000NRG23310520221999326 31/05/2022 Kumari 0208009WL0036729 Kumari 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502683 RAMADUGU KUMARI CANARA BANK(508532)
281 Markapur AP-08-009-013-014/010091
(VEMULAKOTA) 		0208009000NRG23310520221999327 31/05/2022 Sarasvati 0208009WL0036729 Sarasvati 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502725 SARASWATI MALLELA CANARA BANK(508532)
282 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23310520221999328 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502739 NARAYANAMMA CHAGANTI CANARA BANK(508532)
283 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23310520221999329 31/05/2022 Peddireddy 0208009WL0036729 Peddireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502946 CHAGANTI PEDDI REDDY CANARA BANK(508532)
284 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23310520221999332 31/05/2022 Padma 0208009WL0036729 Padma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502737 CHITTYALA PADMAVATHI CANARA BANK(508532)
285 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23310520221999331 31/05/2022 Peddi Reddy 0208009WL0036729 Peddi Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502957 CHITTAL PEDDIREDDY CANARA BANK(508532)
286 Markapur AP-08-009-013-014/010096
(VEMULAKOTA) 		0208009000NRG23310520221999334 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502649 JANKE NARAYANAMMA CANARA BANK(508532)
287 Markapur AP-08-009-013-014/010098
(VEMULAKOTA) 		0208009000NRG23310520221999335 31/05/2022 nageswari 0208009WL0036729 nageswari 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502690 NAGESWARI CHGENTI CANARA BANK(508532)
288 Markapur AP-08-009-013-014/010099
(VEMULAKOTA) 		0208009000NRG23310520221999336 31/05/2022 Paala Ankamma 0208009WL0036729 Paala Ankamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502771 Mrs PALAMKAMMA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Markapur AP-08-009-013-014/010102
(VEMULAKOTA) 		0208009000NRG23310520221999338 31/05/2022 Venkatareddy 0208009WL0036729 Venkatareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502750 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
290 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23310520221999339 31/05/2022 Krishna Reddy 0208009WL0036729 Krishna Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502705 Mr MUTTAREDDY KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23310520221999341 31/05/2022 Ramaadevi 0208009WL0036729 Ramaadevi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503244 RAMA DEVI MUTHAREDDY CANARA BANK(508532)
292 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23310520221999340 31/05/2022 Vemkata Shiva Lakshmi 0208009WL0036729 Vemkata Shiva Lakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502994 V S LAKSHMI MUTHAREDDY CANARA BANK(508532)
293 Markapur AP-08-009-013-014/010105
(VEMULAKOTA) 		0208009000NRG23310520221999342 31/05/2022 Subbulu 0208009WL0036729 Subbulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503002 JANKE SUBBULU UNION BANK OF INDIA(508500)
294 Markapur AP-08-009-013-014/010107
(VEMULAKOTA) 		0208009000NRG23310520221999344 31/05/2022 Chinna Venkateswarlu 0208009WL0036729 Chinna Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502741 CHINA VENKATESWARLU JANKE CANARA BANK(508532)
295 Markapur AP-08-009-013-014/010108
(VEMULAKOTA) 		0208009000NRG23310520221999346 31/05/2022 Saavitri 0208009WL0036729 Saavitri 00078 CNRB0013667 462 462 Processed 28/07/2022 3349503027 SAVITRI JANKE CANARA BANK(508532)
296 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23310520221999347 31/05/2022 Naaraayanareddy 0208009WL0036729 Naaraayanareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502662 Mr NARAYANA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23310520221999348 31/05/2022 Savitri 0208009WL0036729 Savitri 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502663 Mrs SAVITHRI JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23310520221999351 31/05/2022 Boolakshmi 0208009WL0036729 Boolakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503026 BHULAKSHMI GUNDA CANARA BANK(508532)
299 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23310520221999350 31/05/2022 Chennareddy 0208009WL0036729 Chennareddy 00078 CNRB0013667 462 462 Processed 28/07/2022 3349502688 CHENNA REDDY GUNDA REDDY CANARA BANK(508532)
300 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23310520221999352 31/05/2022 Hussain 0208009WL0036729 Hussain 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502647 SHAIK HUSSENMIYA CANARA BANK(508532)
301 Markapur AP-08-009-013-014/010119
(VEMULAKOTA) 		0208009000NRG23310520221999353 31/05/2022 Venkata Reddy 0208009WL0036729 Venkata Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502721 Mr VENKATA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Markapur AP-08-009-013-014/010134
(VEMULAKOTA) 		0208009000NRG23310520221999358 31/05/2022 M KASAMMA 0208009WL0036729 M KASAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502799 MEKALA KASAHAMMA CANARA BANK(508532)
303 Markapur AP-08-009-013-014/010135
(VEMULAKOTA) 		0208009000NRG23310520221999360 31/05/2022 Chinna Lakshmamma 0208009WL0036729 Chinna Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502787 MEKALA CHINNA LAKSHMAMMA CANARA BANK(508532)
304 Markapur AP-08-009-013-014/010135
(VEMULAKOTA) 		0208009000NRG23310520221999359 31/05/2022 Valaraaju 0208009WL0036729 Valaraaju 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502695 MEKALA VALA RAJU CANARA BANK(508532)
305 Markapur AP-08-009-013-014/010136
(VEMULAKOTA) 		0208009000NRG23310520221999361 31/05/2022 GANGAMMA 0208009WL0036729 GANGAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502802 MEKALA GANGAMMA CANARA BANK(508532)
306 Markapur AP-08-009-013-014/010136
(VEMULAKOTA) 		0208009000NRG23310520221999362 31/05/2022 MEKALA RAJULU 0208009WL0036729 MEKALA RAJULU 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502674 MEKALA RAJULU CANARA BANK(508532)
307 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23310520221999364 31/05/2022 Acchayya 0208009WL0036729 Acchayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502954 GUMMA CHINNA AVULAIAH CANARA BANK(508532)
308 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23310520221999366 31/05/2022 LAKSHMI DEVI 0208009WL0036729 LAKSHMI DEVI 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503248 GUMMA LAKSHMIDEVI CANARA BANK(508532)
309 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23310520221999363 31/05/2022 Naagamma 0208009WL0036729 Naagamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502784 NAGAMMA GUMMA CANARA BANK(508532)
310 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23310520221999365 31/05/2022 NADIPAYYA 0208009WL0036729 NADIPAYYA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502694 AVULAIAH GUMMA CANARA BANK(508532)
311 Markapur AP-08-009-013-014/010147
(VEMULAKOTA) 		0208009000NRG23310520221999367 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502968 MADIREDDY NARAYANAMMMA CANARA BANK(508532)
312 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23310520221999370 31/05/2022 Aavulakka 0208009WL0036729 Aavulakka 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502796 MEKALA AVULAKKA CANARA BANK(508532)
313 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23310520221999372 31/05/2022 RAJAIAH 0208009WL0036729 RAJAIAH 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502756 MEKALA RAJAIAH CANARA BANK(508532)
314 Markapur AP-08-009-013-014/010189
(VEMULAKOTA) 		0208009000NRG23310520221999373 31/05/2022 Kondamma 0208009WL0036729 Kondamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502731 GUNTUPALLI KONDAMMA CANARA BANK(508532)
315 Markapur AP-08-009-013-014/010193
(VEMULAKOTA) 		0208009000NRG23310520221999374 31/05/2022 LAKSHMI DEVI 0208009WL0036729 LAKSHMI DEVI 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502793 MEKALA LAKSHMIDEVI CANARA BANK(508532)
316 Markapur AP-08-009-013-014/010194
(VEMULAKOTA) 		0208009000NRG23310520221999376 31/05/2022 DUDEKULA IMAM BEE 0208009WL0036729 DUDEKULA IMAM BEE 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502770 DUDEKULA IMAMBI CANARA BANK(508532)
317 Markapur AP-08-009-013-014/010195
(VEMULAKOTA) 		0208009000NRG23310520221999377 31/05/2022 PADMA 0208009WL0036729 PADMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503211 GUMMA PADMA CANARA BANK(508532)
318 Markapur AP-08-009-013-014/010196
(VEMULAKOTA) 		0208009000NRG23310520221999378 31/05/2022 KASAMMA 0208009WL0036729 KASAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502795 GUMMA KASAMMA CANARA BANK(508532)
319 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23310520221999380 31/05/2022 SHANKAR 0208009WL0036729 SHANKAR 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502687 GANJI SIVA SANKAR REDDY CANARA BANK(508532)
320 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23310520221999379 31/05/2022 Subbulu 0208009WL0036729 Subbulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502967 Mrs GANJI SUBBULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-013-014/010216
(VEMULAKOTA) 		0208009000NRG23310520221999383 31/05/2022 Tirapatamma 0208009WL0036729 Tirapatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502658 GUNJE THIRUPATHAMMA BANK OF INDIA(508505)
322 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23310520221999384 31/05/2022 Hussenamma 0208009WL0036729 Hussenamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502730 DUDEKULA DADABI CANARA BANK(508532)
323 Markapur AP-08-009-013-014/010242
(VEMULAKOTA) 		0208009000NRG23310520221999385 31/05/2022 MASTHANAMMA 0208009WL0036729 MASTHANAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503241 MASTANAMMA DUDEKULA CANARA BANK(508532)
324 Markapur AP-08-009-013-014/010243
(VEMULAKOTA) 		0208009000NRG23310520221999387 31/05/2022 Kasamma 0208009WL0036729 Kasamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503237 DUDEKULA KASHAMMA CANARA BANK(508532)
325 Markapur AP-08-009-013-014/010244
(VEMULAKOTA) 		0208009000NRG23310520221999391 31/05/2022 adam bee 0208009WL0036729 adam bee 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503236 DUDEKULA ADIMBI CANARA BANK(508532)
326 Markapur AP-08-009-013-014/010244
(VEMULAKOTA) 		0208009000NRG23310520221999389 31/05/2022 KHASIM VALI 0208009WL0036729 KHASIM VALI 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503242 DUDEKULA KASIMVALI CANARA BANK(508532)
327 Markapur AP-08-009-013-014/010244
(VEMULAKOTA) 		0208009000NRG23310520221999388 31/05/2022 NAGURAMMA 0208009WL0036729 NAGURAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503243 DUDEKULA NAGOOR BI CANARA BANK(508532)
328 Markapur AP-08-009-013-014/010248
(VEMULAKOTA) 		0208009000NRG23310520221999392 31/05/2022 Mallishvari 0208009WL0036729 Mallishvari 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503028 MALLESWARI JANKE CANARA BANK(508532)
329 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23310520221999394 31/05/2022 lakshmidevi 0208009WL0036729 lakshmidevi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502801 JANKE LAKSHMI DEVI CANARA BANK(508532)
330 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23310520221999393 31/05/2022 Venkata Lakshmamma 0208009WL0036729 Venkata Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502964 JANKE VENKATA LAXMAMMA CANARA BANK(508532)
331 Markapur AP-08-009-013-014/010251
(VEMULAKOTA) 		0208009000NRG23310520221999396 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502960 Mr JANKE NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Markapur AP-08-009-013-014/010256
(VEMULAKOTA) 		0208009000NRG23310520221999399 31/05/2022 Shreenivasareddy 0208009WL0036729 Shreenivasareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502706 MUTHAREDDY SRINIVASAREDDY CANARA BANK(508532)
333 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23310520221999401 31/05/2022 lakshmireddy 0208009WL0036729 lakshmireddy 00078 CNRB0013667 618 618 Processed 28/07/2022 3349502966 Mr DUGGEMPUDI LAKSHMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23310520221999404 31/05/2022 chinnakka 0208009WL0036729 chinnakka 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502743 CHINNAKKA JANKE CANARA BANK(508532)
335 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23310520221999403 31/05/2022 pullaiah 0208009WL0036729 pullaiah 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502666 PULLAIAH JANKE CANARA BANK(508532)
336 Markapur AP-08-009-013-014/010295
(VEMULAKOTA) 		0208009000NRG23310520221999407 31/05/2022 Peddirajulu 0208009WL0036729 Peddirajulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502945 MAKALA PEDDIRAJULU BANK OF INDIA(508505)
337 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23310520221999408 31/05/2022 Kaashim Bee 0208009WL0036729 Kaashim Bee 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502676 KASIMBEE DUDEKULA CANARA BANK(508532)
338 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23310520221999409 31/05/2022 Aademma 0208009WL0036729 Aademma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502654 MEKALA ADEMMA CANARA BANK(508532)
339 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23310520221999410 31/05/2022 Poluraaju 0208009WL0036729 Poluraaju 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502785 MEKALA PEDDA POLURAJU CANARA BANK(508532)
340 Markapur AP-08-009-013-014/010315
(VEMULAKOTA) 		0208009000NRG23310520221999413 31/05/2022 Chillaaramma 0208009WL0036729 Chillaaramma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502691 SILAR BHI DUDEKULA CANARA BANK(508532)
341 Markapur AP-08-009-013-014/010317
(VEMULAKOTA) 		0208009000NRG23310520221999414 31/05/2022 Kondamma 0208009WL0036729 Kondamma 00078 CNRB0013667 616 616 Rejected 17/08/2022 N0522032E69831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Markapur AP-08-009-013-014/010325
(VEMULAKOTA) 		0208009000NRG23310520221999416 31/05/2022 Hayaa Saaheb 0208009WL0036729 Hayaa Saaheb 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502961 SHAIK HAAYASSA UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-013-014/010325
(VEMULAKOTA) 		0208009000NRG23310520221999415 31/05/2022 Jaina Bee 0208009WL0036729 Jaina Bee 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503232 SHAIK JAINABI CANARA BANK(508532)
344 Markapur AP-08-009-013-014/010326
(VEMULAKOTA) 		0208009000NRG23310520221999417 31/05/2022 Moulamma 0208009WL0036729 Moulamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502728 DUDEKULA MOULAMMA CANARA BANK(508532)
345 Markapur AP-08-009-013-014/010328
(VEMULAKOTA) 		0208009000NRG23310520221999418 31/05/2022 Hussanamma 0208009WL0036729 Hussanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502749 DUDEKULA HUSENAMMA CANARA BANK(508532)
346 Markapur AP-08-009-013-014/010335
(VEMULAKOTA) 		0208009000NRG23310520221999420 31/05/2022 Aadilakshmamma 0208009WL0036729 Aadilakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502726 GOGU ADI LAKSHAMAMMA CANARA BANK(508532)
347 Markapur AP-08-009-013-014/010361
(VEMULAKOTA) 		0208009000NRG23310520221999421 31/05/2022 Narayanamma 0208009WL0036729 Narayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503029 MRS VENNA NARAYANAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-013-014/010361
(VEMULAKOTA) 		0208009000NRG23310520221999422 31/05/2022 Venkatareddy 0208009WL0036729 Venkatareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503030 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-013-014/010382
(VEMULAKOTA) 		0208009000NRG23310520221999424 31/05/2022 Chinna Kaasayya 0208009WL0036729 Chinna Kaasayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503098 DUDEKULA CHINA KASAIAH CANARA BANK(508532)
350 Markapur AP-08-009-013-014/010382
(VEMULAKOTA) 		0208009000NRG23310520221999425 31/05/2022 Kasim Bi 0208009WL0036729 Kasim Bi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503099 KASIMBI DOODEKULA CANARA BANK(508532)
351 Markapur AP-08-009-013-014/010382
(VEMULAKOTA) 		0208009000NRG23310520221999426 31/05/2022 nadipi kaashayya 0208009WL0036729 nadipi kaashayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503104 DUDEKULA NADIPI KASAIAH CANARA BANK(508532)
352 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23310520221999429 31/05/2022 Jayamma 0208009WL0036729 Jayamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502746 JANKE JAYAMMA CANARA BANK(508532)
353 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23310520221999430 31/05/2022 Ramanareddy 0208009WL0036729 Ramanareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502696 JANKE RAMANAREDDY CANARA BANK(508532)
354 Markapur AP-08-009-013-014/010420
(VEMULAKOTA) 		0208009000NRG23310520221999432 31/05/2022 Lakshmi 0208009WL0036729 Lakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502722 TANUGONDA LAKSHMI DEVI CANARA BANK(508532)
355 Markapur AP-08-009-013-014/010420
(VEMULAKOTA) 		0208009000NRG23310520221999431 31/05/2022 Picchamma 0208009WL0036729 Picchamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502747 THANUGUNDLA PICHAMMA CANARA BANK(508532)
356 Markapur AP-08-009-013-014/010453
(VEMULAKOTA) 		0208009000NRG23310520221999433 31/05/2022 naagaratnamma 0208009WL0036729 naagaratnamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503240 GONTLA NAGARATNAMMA CANARA BANK(508532)
357 Markapur AP-08-009-013-014/010576
(VEMULAKOTA) 		0208009000NRG23310520221999439 31/05/2022 Ramanamma 0208009WL0036729 Ramanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502742 RAMANAMMA JANKE CANARA BANK(508532)
358 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23310520221999443 31/05/2022 Giri Babu 0208009WL0036729 Giri Babu 00078 CNRB0013667 462 462 Rejected 17/08/2022 N0522032E68F61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23310520221999444 31/05/2022 Rama Devi 0208009WL0036729 Rama Devi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502738 RAMA DEVI KANYASANI CANARA BANK(508532)
360 Markapur AP-08-009-013-014/010597
(VEMULAKOTA) 		0208009000NRG23310520221999445 31/05/2022 Peddi Reddy 0208009WL0036729 Peddi Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502956 Mr JANKE PEDDI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23310520221999453 31/05/2022 narashiham 0208009WL0036729 narashiham 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503249 MR YERRAGOLLA NARASIMHAM STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23310520221999452 31/05/2022 ramalakshamma 0208009WL0036729 ramalakshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502723 YARRAGOLLA RAMALAKSHAMMA CANARA BANK(508532)
363 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23310520221999451 31/05/2022 venkateswarlu 0208009WL0036729 venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502689 VENKATESWARLU YERAGOLLA CANARA BANK(508532)
364 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23310520221999455 31/05/2022 Ankamma 0208009WL0036729 Ankamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503121 GUNJE ANKAMMA CANARA BANK(508532)
365 Markapur AP-08-009-013-014/010636
(VEMULAKOTA) 		0208009000NRG23310520222001714 31/05/2022 Kota Subbareddy 0208009WL0036758 Kota Subbareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502673 KOTA SUBBA REDDY JANKE CANARA BANK(508532)
366 Markapur AP-08-009-013-014/010636
(VEMULAKOTA) 		0208009000NRG23310520222001715 31/05/2022 Subbulu 0208009WL0036758 Subbulu 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502682 JANKE SUBBULU CANARA BANK(508532)
367 Markapur AP-08-009-013-014/010640
(VEMULAKOTA) 		0208009000NRG23310520221999460 31/05/2022 Venkata Ramana 0208009WL0036729 Venkata Ramana 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502745 V RAMANA THAMMISETTY CANARA BANK(508532)
368 Markapur AP-08-009-013-014/010642
(VEMULAKOTA) 		0208009000NRG23310520221999462 31/05/2022 khasimvali 0208009WL0036729 khasimvali 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503103 DUDEKULA KHASIM VALI CANARA BANK(508532)
369 Markapur AP-08-009-013-014/010668
(VEMULAKOTA) 		0208009000NRG23310520221999463 31/05/2022 Kumari 0208009WL0036729 Kumari 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503245 KUMARI CHABOLU CANARA BANK(508532)
370 Markapur AP-08-009-013-014/010682
(VEMULAKOTA) 		0208009000NRG23310520221999465 31/05/2022 venkatasubbulu 0208009WL0036729 venkatasubbulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502803 BATHULA VENKATA SUBBULU CANARA BANK(508532)
371 Markapur AP-08-009-013-014/010683
(VEMULAKOTA) 		0208009000NRG23310520221999467 31/05/2022 anjamma 0208009WL0036729 anjamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502808 EERLA ANJAMMA CANARA BANK(508532)
372 Markapur AP-08-009-013-014/010683
(VEMULAKOTA) 		0208009000NRG23310520221999466 31/05/2022 anjaneyulu 0208009WL0036729 anjaneyulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502641 MR ERLA ANJANEYULU STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-013-014/010684
(VEMULAKOTA) 		0208009000NRG23310520221999468 31/05/2022 anjanelu 0208009WL0036729 anjanelu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502642 MR GUNJE ANJANEYULU STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-013-014/010697
(VEMULAKOTA) 		0208009000NRG23310520221999469 31/05/2022 Paarvati 0208009WL0036729 Paarvati 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502740 PARVATHI JANKE CANARA BANK(508532)
375 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23310520221999474 31/05/2022 Anjamma 0208009WL0036729 Anjamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503106 GUNJE ANJEMMA CANARA BANK(508532)
376 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23310520221999473 31/05/2022 Musalaiah 0208009WL0036729 Musalaiah 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503107 GUNJE MUSALAIAH CANARA BANK(508532)
377 Markapur AP-08-009-013-014/010718
(VEMULAKOTA) 		0208009000NRG23310520221999477 31/05/2022 Ravanamma 0208009WL0036729 Ravanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503208 RAMANAMMA CHABOLU CANARA BANK(508532)
378 Markapur AP-08-009-013-014/010719
(VEMULAKOTA) 		0208009000NRG23310520221999479 31/05/2022 Seshamma 0208009WL0036729 Seshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503231 GUNJA SESAMMA CANARA BANK(508532)
379 Markapur AP-08-009-013-014/020036
(VEMULAKOTA) 		0208009000NRG23310520221999494 31/05/2022 Venkatayya 0208009WL0036729 Venkatayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502684 VENKATAIAH KOMIRE CANARA BANK(508532)
380 Markapur AP-08-009-013-014/020037
(VEMULAKOTA) 		0208009000NRG23310520221999495 31/05/2022 Satyavathi 0208009WL0036729 Satyavathi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503226 SATYA VATHI DERANGULA CANARA BANK(508532)
381 Markapur AP-08-009-013-014/020038
(VEMULAKOTA) 		0208009000NRG23310520221999497 31/05/2022 Ankalamma 0208009WL0036729 Ankalamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502651 DERANGULA ANKALAMMA CANARA BANK(508532)
382 Markapur AP-08-009-013-014/020039
(VEMULAKOTA) 		0208009000NRG23310520221999499 31/05/2022 Lakshmamma 0208009WL0036729 Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503111 DERANGULA LAKSHAMMA CANARA BANK(508532)
383 Markapur AP-08-009-013-014/020039
(VEMULAKOTA) 		0208009000NRG23310520221999500 31/05/2022 Pichaiah 0208009WL0036729 Pichaiah 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503110 DERANGULA PICHAIAH CANARA BANK(508532)
384 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23310520221999502 31/05/2022 Acchayya 0208009WL0036729 Acchayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502772 KOMERA ACHAIAH CANARA BANK(508532)
385 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23310520221999504 31/05/2022 Guravamma 0208009WL0036729 Guravamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502949 KOMERA GURAVAMMA CANARA BANK(508532)
386 Markapur AP-08-009-013-014/020045
(VEMULAKOTA) 		0208009000NRG23310520221999507 31/05/2022 Lakshmidevi 0208009WL0036729 Lakshmidevi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502950 KOMIRE LAXMIDEVI CANARA BANK(508532)
387 Markapur AP-08-009-013-014/020046
(VEMULAKOTA) 		0208009000NRG23310520221999510 31/05/2022 VENKATA NAGARAJU 0208009WL0036729 VENKATA NAGARAJU 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503250 KOMIRE VENKATA NAGARAJU CANARA BANK(508532)
388 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23310520221999513 31/05/2022 shivanaaraayana 0208009WL0036729 shivanaaraayana 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503218 EERLA SIVANNARAYANA CANARA BANK(508532)
389 Markapur AP-08-009-013-014/020053
(VEMULAKOTA) 		0208009000NRG23310520221999519 31/05/2022 Chinnamma 0208009WL0036729 Chinnamma 00078 CNRB0013667 616 616 Rejected 17/08/2022 N0522032E681C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Markapur AP-08-009-013-014/020053
(VEMULAKOTA) 		0208009000NRG23310520221999518 31/05/2022 Shreenu 0208009WL0036729 Shreenu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503224 GUNJA SREENU CANARA BANK(508532)
391 Markapur AP-08-009-013-014/020056
(VEMULAKOTA) 		0208009000NRG23310520221999521 31/05/2022 Ramana 0208009WL0036729 Ramana 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502776 KOMIRE RAVANAMMA CANARA BANK(508532)
392 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23310520221999530 31/05/2022 Aanjeneyulu 0208009WL0036729 Aanjeneyulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503171 MALLE ANJANEYULU CANARA BANK(508532)
393 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23310520221999531 31/05/2022 Chenchamma 0208009WL0036729 Chenchamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502733 MALLE CHENCHAMMA CANARA BANK(508532)
394 Markapur AP-08-009-013-014/020071
(VEMULAKOTA) 		0208009000NRG23310520221999533 31/05/2022 Venkatamma 0208009WL0036729 Venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503105 MALLE VENKATAMMA CANARA BANK(508532)
395 Markapur AP-08-009-013-014/020071
(VEMULAKOTA) 		0208009000NRG23310520221999532 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503108 MALLEVENKATESWARLU M VENKATAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-013-014/020077
(VEMULAKOTA) 		0208009000NRG23310520221999534 31/05/2022 PEDDA GURAVAIAH 0208009WL0036729 PEDDA GURAVAIAH 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503222 GUNJEY PD GURAVAIAH CANARA BANK(508532)
397 Markapur AP-08-009-013-014/020077
(VEMULAKOTA) 		0208009000NRG23310520221999535 31/05/2022 Peddakka 0208009WL0036729 Peddakka 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503223 GUNJE PEDAKKA CANARA BANK(508532)
398 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23310520221999537 31/05/2022 Anjamma 0208009WL0036729 Anjamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503178 KOMIRE ANJAMMA CANARA BANK(508532)
399 Markapur AP-08-009-013-014/020096
(VEMULAKOTA) 		0208009000NRG23310520221999539 31/05/2022 Venkata Ramana 0208009WL0036729 Venkata Ramana 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503109 BATHULA VENKATARAVANAMMA CANARA BANK(508532)
400 Markapur AP-08-009-013-014/020109
(VEMULAKOTA) 		0208009000NRG23310520221999546 31/05/2022 Ravikumaar 0208009WL0036729 Ravikumaar 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502748 GUNJE RAVI KUMAR CANARA BANK(508532)
401 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23310520221999555 31/05/2022 Saalamma 0208009WL0036729 Saalamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502777 KOMERA SALAMMA CANARA BANK(508532)
402 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23310520221999553 31/05/2022 Venkatamma 0208009WL0036729 Venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502775 KOMERA VENKATAMMA CANARA BANK(508532)
403 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23310520221999552 31/05/2022 Venkayya 0208009WL0036729 Venkayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503175 MR KOMERA VENKAIAH STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-013-014/020137
(VEMULAKOTA) 		0208009000NRG23310520221999556 31/05/2022 Ravanamma 0208009WL0036729 Ravanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502774 DERANGULA RAMANAMMA CANARA BANK(508532)
405 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23310520221999559 31/05/2022 Aadilakshamma 0208009WL0036729 Aadilakshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502735 GUNJE ADILAKSHMAMMA CANARA BANK(508532)
406 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23310520221999560 31/05/2022 Venkata Subbamma 0208009WL0036729 Venkata Subbamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503170 GUNJA SUBBAMMA CANARA BANK(508532)
407 Markapur AP-08-009-013-014/020151
(VEMULAKOTA) 		0208009000NRG23310520221999561 31/05/2022 Saalamma 0208009WL0036729 Saalamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502769 GUNJA SALAMMA CANARA BANK(508532)
408 Markapur AP-08-009-013-014/020154
(VEMULAKOTA) 		0208009000NRG23310520221999563 31/05/2022 Venkata Raaju 0208009WL0036729 Venkata Raaju 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502693 CHINNA VENKATA RAJU MEKALA CANARA BANK(508532)
409 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23310520221999565 31/05/2022 Pedda Venkatareddy 0208009WL0036729 Pedda Venkatareddy 00078 CNRB0013667 618 618 Processed 28/07/2022 3349502670 MR DUGGEM PUDI VENKATA REDDY STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23310520221999567 31/05/2022 Chinna Venkatreddy 0208009WL0036729 Chinna Venkatreddy 00078 CNRB0013667 618 618 Processed 28/07/2022 3349502656 DUGGEMPUDI CHINNA VENKATA REDDY CANARA BANK(508532)
411 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23310520221999572 31/05/2022 Chinnakka 0208009WL0036729 Chinnakka 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502809 KARRA CHINNAKKA CANARA BANK(508532)
412 Markapur AP-08-009-013-014/020165
(VEMULAKOTA) 		0208009000NRG23310520221999574 31/05/2022 Adi Naaraayanamma 0208009WL0036729 Adi Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503213 MALAPATI ADI NARAYANAMMA CANARA BANK(508532)
413 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23310520221999577 31/05/2022 Lakshmamma 0208009WL0036729 Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502758 TIRUMALA LAKSHMAMMA CANARA BANK(508532)
414 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23310520221999576 31/05/2022 Pedda Gaalireddy 0208009WL0036729 Pedda Gaalireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502645 THIRUMALAREDDY PEDA GALI REDDY CANARA BANK(508532)
415 Markapur AP-08-009-013-014/020169
(VEMULAKOTA) 		0208009000NRG23310520221999581 31/05/2022 Mohan Reddy 0208009WL0036729 Mohan Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503217 KARRA MOHAN REDDY CANARA BANK(508532)
416 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23310520221999582 31/05/2022 Subbaareddy 0208009WL0036729 Subbaareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502780 SUBBIAH DUGGEMPUDI CANARA BANK(508532)
417 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23310520221999584 31/05/2022 Pedda Venkateswara Reddy 0208009WL0036729 Pedda Venkateswara Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502962 YERUVA PEDDA VENKATESWARLU CANARA BANK(508532)
418 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23310520221999588 31/05/2022 Ravanamma 0208009WL0036729 Ravanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502969 THIRUMALAREDDY RAMANAMMA CANARA BANK(508532)
419 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23310520221999589 31/05/2022 Venkateswara reddy 0208009WL0036729 Venkateswara reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502763 CH VENKATESWARAREDDY TIRUMALAREDDY CANARA BANK(508532)
420 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23310520221999591 31/05/2022 Raamulu 0208009WL0036729 Raamulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502657 TIRUMALAREDDY RAMAKRISHNAREDDY CANARA BANK(508532)
421 Markapur AP-08-009-013-014/020176
(VEMULAKOTA) 		0208009000NRG23310520221999593 31/05/2022 Ankireddy 0208009WL0036729 Ankireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502681 ANKIREDDY VENNA CANARA BANK(508532)
422 Markapur AP-08-009-013-014/020176
(VEMULAKOTA) 		0208009000NRG23310520221999594 31/05/2022 Lakshmi Naarayanamma 0208009WL0036729 Lakshmi Naarayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503210 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
423 Markapur AP-08-009-013-014/020177
(VEMULAKOTA) 		0208009000NRG23310520221999596 31/05/2022 Kasim bhi 0208009WL0036729 Kasim bhi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502652 DUDEKULA KASHIMBI CANARA BANK(508532)
424 Markapur AP-08-009-013-014/020177
(VEMULAKOTA) 		0208009000NRG23310520221999595 31/05/2022 Maheen 0208009WL0036729 Maheen 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502672 DUDEKULA MAHENU CANARA BANK(508532)
425 Markapur AP-08-009-013-014/020178
(VEMULAKOTA) 		0208009000NRG23310520221999597 31/05/2022 Mabul Bee 0208009WL0036729 Mabul Bee 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503246 MAGBUL BHI DUDEKULA CANARA BANK(508532)
426 Markapur AP-08-009-013-014/020178
(VEMULAKOTA) 		0208009000NRG23310520221999598 31/05/2022 Nanneyya 0208009WL0036729 Nanneyya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502700 DUDEKULA NANNESAHEB CANARA BANK(508532)
427 Markapur AP-08-009-013-014/020179
(VEMULAKOTA) 		0208009000NRG23310520221999599 31/05/2022 Maabuni 0208009WL0036729 Maabuni 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503203 MABUNI DUDEKULA CANARA BANK(508532)
428 Markapur AP-08-009-013-014/020180
(VEMULAKOTA) 		0208009000NRG23310520221999600 31/05/2022 Kaashimbi 0208009WL0036729 Kaashimbi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503202 DUDEKULA KHASIM BEE CANARA BANK(508532)
429 Markapur AP-08-009-013-014/020180
(VEMULAKOTA) 		0208009000NRG23310520221999601 31/05/2022 Mastaan Vali 0208009WL0036729 Mastaan Vali 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503205 DUDEKULA MASTHANVALI CANARA BANK(508532)
430 Markapur AP-08-009-013-014/020182
(VEMULAKOTA) 		0208009000NRG23310520221999603 31/05/2022 CHINNAKONDAYYA 0208009WL0036729 CHINNAKONDAYYA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503238 GUMMA KONDAIAH CANARA BANK(508532)
431 Markapur AP-08-009-013-014/020182
(VEMULAKOTA) 		0208009000NRG23310520221999602 31/05/2022 Subbamma 0208009WL0036729 Subbamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503247 SUBBAMMA GUMMA CANARA BANK(508532)
432 Markapur AP-08-009-013-014/020183
(VEMULAKOTA) 		0208009000NRG23310520221999604 31/05/2022 Yallamma 0208009WL0036729 Yallamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502699 GUMMA YALLAMMA CANARA BANK(508532)
433 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23310520221999608 31/05/2022 Gaaleyya 0208009WL0036729 Gaaleyya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502648 GUMMA GALEAIAH CANARA BANK(508532)
434 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23310520221999607 31/05/2022 Gangamma 0208009WL0036729 Gangamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502794 GUMMA GANGAMMA CANARA BANK(508532)
435 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23310520221999606 31/05/2022 LAXMAYYA 0208009WL0036729 LAXMAYYA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502591 GUMMA LAKSHAMAIAH CANARA BANK(508532)
436 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23310520221999610 31/05/2022 Ankireddy 0208009WL0036729 Ankireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502661 ANKIREDDY GANJI CANARA BANK(508532)
437 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23310520221999611 31/05/2022 Lakshmamma 0208009WL0036729 Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502765 LAXAMMA GANJI CANARA BANK(508532)
438 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23310520221999612 31/05/2022 Raamakrishna Reddy 0208009WL0036729 Raamakrishna Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502704 MR GANJI RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-013-014/020198
(VEMULAKOTA) 		0208009000NRG23310520221999616 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502766 NARAYANAMMA THIRUMALAREDDY CANARA BANK(508532)
440 Markapur AP-08-009-013-014/020198
(VEMULAKOTA) 		0208009000NRG23310520221999617 31/05/2022 Prasad Reddy 0208009WL0036729 Prasad Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502761 PRASADA REDDY THIRUMALAREDDY CANARA BANK(508532)
441 Markapur AP-08-009-013-014/020199
(VEMULAKOTA) 		0208009000NRG23310520221999618 31/05/2022 Subbamma 0208009WL0036729 Subbamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503204 TIRUMALAREDDY SUBBULU CANARA BANK(508532)
442 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23310520221999620 31/05/2022 Naaraayanareddy 0208009WL0036729 Naaraayanareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502762 NARAYANAREDDY TIRUMALAREDDY CANARA BANK(508532)
443 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23310520221999619 31/05/2022 Pedda Naaraayanamma 0208009WL0036729 Pedda Naaraayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502671 THIRUMALAREDDY NARAYANAMMA BANK OF INDIA(508505)
444 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23310520221999625 31/05/2022 Gaalireddy 0208009WL0036729 Gaalireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502943 KONDA GALIREDDY CANARA BANK(508532)
445 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23310520221999623 31/05/2022 rama lakshamma 0208009WL0036729 rama lakshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502665 Mrs KONDA RAMALAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23310520221999627 31/05/2022 Kotamma 0208009WL0036729 Kotamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502947 KASU KOTAMMA CANARA BANK(508532)
447 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23310520221999626 31/05/2022 Subbaareddy 0208009WL0036729 Subbaareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502759 Mr KASU SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23310520221999628 31/05/2022 Subbalakshmamma 0208009WL0036729 Subbalakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502760 KASU SUBBA RATNAM CANARA BANK(508532)
449 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23310520221999632 31/05/2022 Aademma 0208009WL0036729 Aademma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502789 YERUVA AADEMMA CANARA BANK(508532)
450 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23310520221999633 31/05/2022 Venkateswarareddy 0208009WL0036729 Venkateswarareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502804 YERUVA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23310520221999634 31/05/2022 Anasooyamma 0208009WL0036729 Anasooyamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502800 DUGGEMPUDI ANASUYA CANARA BANK(508532)
452 Markapur AP-08-009-013-014/020214
(VEMULAKOTA) 		0208009000NRG23310520221999637 31/05/2022 Gaandiramma 0208009WL0036729 Gaandiramma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502732 AVULA GANDI VEERAMMA CANARA BANK(508532)
453 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23310520221999639 31/05/2022 Mangamma 0208009WL0036729 Mangamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502724 MUMGAMURI MAGAMMA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23310520221999638 31/05/2022 Yarrayya 0208009WL0036729 Yarrayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502729 ERRAIAH MUNGAMURI CANARA BANK(508532)
455 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23310520221999644 31/05/2022 anantalakshamma 0208009WL0036729 anantalakshamma 00078 CNRB0013667 580 580 Processed 28/07/2022 3349502798 MEKALA ANANTHA LAKSHMI CANARA BANK(508532)
456 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23310520221999643 31/05/2022 Raamulamma 0208009WL0036729 Raamulamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502675 RAMULAMMA MEKALA CANARA BANK(508532)
457 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23310520221999645 31/05/2022 sivamma 0208009WL0036729 sivamma 00078 CNRB0013667 580 580 Processed 28/07/2022 3349503209 MEKALA SIVAMMA CANARA BANK(508532)
458 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23310520221999647 31/05/2022 Pedda Musalayya 0208009WL0036729 Pedda Musalayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503120 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
459 Markapur AP-08-009-013-014/020226
(VEMULAKOTA) 		0208009000NRG23310520221999648 31/05/2022 Satya Lakshmamma 0208009WL0036729 Satya Lakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502703 YERUVA SATYAVATHI CANARA BANK(508532)
460 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23310520221999653 31/05/2022 Podatarapu Galemma 0208009WL0036729 Podatarapu Galemma 00078 CNRB0013667 580 580 Processed 28/07/2022 3349502797 PODATHARUPU GALEMMA CANARA BANK(508532)
461 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23310520221999652 31/05/2022 Podaterapu Tirapatayya 0208009WL0036729 Podaterapu Tirapatayya 00078 CNRB0013667 580 580 Processed 28/07/2022 3349502757 PODATHARUPU THIRUPATHAIAH CANARA BANK(508532)
462 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23310520221999655 31/05/2022 Venkatareddy 0208009WL0036729 Venkatareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502963 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-013-014/020257
(VEMULAKOTA) 		0208009000NRG23310520221999659 31/05/2022 Mastanamma 0208009WL0036729 Mastanamma 00078 CNRB0013667 580 580 Processed 28/07/2022 3349502782 MASTANAMMA MEKALA CANARA BANK(508532)
464 Markapur AP-08-009-013-014/020259
(VEMULAKOTA) 		0208009000NRG23310520221999661 31/05/2022 Pedda Aavulakka 0208009WL0036729 Pedda Aavulakka 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502764 AVULAKKA MEKALA CANARA BANK(508532)
465 Markapur AP-08-009-013-014/020262
(VEMULAKOTA) 		0208009000NRG23310520221999665 31/05/2022 Ramakrishnareddy 0208009WL0036729 Ramakrishnareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502646 TIRUMALAREDDY RAMAKRISHNA REDDY CANARA BANK(508532)
466 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23310520221999668 31/05/2022 venkata narasayya 0208009WL0036729 venkata narasayya 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502944 KARRA VENKATA NARASAIAH CANARA BANK(508532)
467 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23310520221999667 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502679 KARRA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
468 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23310520221999670 31/05/2022 saalamma 0208009WL0036729 saalamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503115 MATTUPALLI SALAMMA CANARA BANK(508532)
469 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23310520221999673 31/05/2022 Kotaiah 0208009WL0036729 Kotaiah 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503206 YEDIKONDA KOTAIAH CANARA BANK(508532)
470 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23310520221999674 31/05/2022 Rangamma 0208009WL0036729 Rangamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503207 MEDI KONDA RANGAMMA CANARA BANK(508532)
471 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23310520221999676 31/05/2022 Pedda Obulamma 0208009WL0036729 Pedda Obulamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503173 PANEM PEDDA OBULAMMA CANARA BANK(508532)
472 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23310520221999677 31/05/2022 Kotamma 0208009WL0036729 Kotamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503117 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
473 Markapur AP-08-009-013-014/020293
(VEMULAKOTA) 		0208009000NRG23310520221999678 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503116 GOTTIMUKKALA PEDDA VENKATESWARLU CANARA BANK(508532)
474 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23310520221999681 31/05/2022 Santha Lakshmi 0208009WL0036729 Santha Lakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502805 KARRA SANTHA LAXMI CANARA BANK(508532)
475 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23310520221999683 31/05/2022 Malliswari 0208009WL0036729 Malliswari 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502792 KARRA MALLESWARI CANARA BANK(508532)
476 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23310520221999682 31/05/2022 Shreenivasareddy 0208009WL0036729 Shreenivasareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502791 KARRA SRINIVASAREDDY CANARA BANK(508532)
477 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23310520221999685 31/05/2022 Lakshmidevi 0208009WL0036729 Lakshmidevi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502767 KARRA LAKSHMIDEVI CANARA BANK(508532)
478 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23310520221999684 31/05/2022 Narayanareddy 0208009WL0036729 Narayanareddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502697 KARRA NARAYANAREDDY CANARA BANK(508532)
479 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23310520221999689 31/05/2022 LAKSHMI DEVI 0208009WL0036729 LAKSHMI DEVI 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502806 KORRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
480 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23310520221999686 31/05/2022 Sathyanarayanamma 0208009WL0036729 Sathyanarayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502685 SATYANARAYANAMMA KARRA CANARA BANK(508532)
481 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23310520221999688 31/05/2022 SRINIVASA REDDY 0208009WL0036729 SRINIVASA REDDY 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502755 Mr KARRA SRINIVASAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23310520221999687 31/05/2022 SUBBAREDDY KORRA 0208009WL0036729 SUBBAREDDY KORRA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502807 KARRA SUBBAREDDY UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23310520221999692 31/05/2022 Polamma 0208009WL0036729 Polamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503114 RUDRAPATI POLAMMA CANARA BANK(508532)
484 Markapur AP-08-009-013-014/020317
(VEMULAKOTA) 		0208009000NRG23310520221999693 31/05/2022 adilakshamma 0208009WL0036729 adilakshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503174 MEDIKONDA ADILAKSHMI CANARA BANK(508532)
485 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23310520221999695 31/05/2022 Venkata Ramana 0208009WL0036729 Venkata Ramana 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503119 JANNALA GADDA VENKATARAMANAIAH CANARA BANK(508532)
486 Markapur AP-08-009-013-014/020320
(VEMULAKOTA) 		0208009000NRG23310520221999696 31/05/2022 Kaashireddy 0208009WL0036729 Kaashireddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502958 THIRUMALAREDDY KASIREDDY CANARA BANK(508532)
487 Markapur AP-08-009-013-014/020321
(VEMULAKOTA) 		0208009000NRG23310520221999697 31/05/2022 mouali 0208009WL0036729 mouali 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502678 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-013-014/020326
(VEMULAKOTA) 		0208009000NRG23310520221999698 31/05/2022 Pullamma 0208009WL0036729 Pullamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502686 PULAMMA MAKALA CANARA BANK(508532)
489 Markapur AP-08-009-013-014/020328
(VEMULAKOTA) 		0208009000NRG23310520221999699 31/05/2022 Kasamma 0208009WL0036729 Kasamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503221 MELAM KASAMMA CANARA BANK(508532)
490 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23310520221999700 31/05/2022 Krishnaa Reddy 0208009WL0036729 Krishnaa Reddy 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502637 VENNA KRISHNAREDDY UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23310520221999701 31/05/2022 Vara Lakshmi 0208009WL0036729 Vara Lakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502810 MRS VARALAKSHMI DEVI THIRUMALAREDDY STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-013-014/020334
(VEMULAKOTA) 		0208009000NRG23310520221999703 31/05/2022 Tirupathamma 0208009WL0036729 Tirupathamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503220 THIRUPATHAMMA KOMERA CANARA BANK(508532)
493 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23310520221999705 31/05/2022 Venkatamma 0208009WL0036729 Venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502773 DERANGULA VENKATAMMA CANARA BANK(508532)
494 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23310520221999704 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502781 VENKATESWARLU DERANGULA CANARA BANK(508532)
495 Markapur AP-08-009-013-014/020336
(VEMULAKOTA) 		0208009000NRG23310520221999707 31/05/2022 Anjamma 0208009WL0036729 Anjamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502736 KOMERA ANJAMMA CANARA BANK(508532)
496 Markapur AP-08-009-013-014/020338
(VEMULAKOTA) 		0208009000NRG23310520221999709 31/05/2022 NAGAMMA 0208009WL0036729 NAGAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502953 Mrs PALLAPU NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Markapur AP-08-009-013-014/020338
(VEMULAKOTA) 		0208009000NRG23310520221999708 31/05/2022 Pedda Nageswara Rao 0208009WL0036729 Pedda Nageswara Rao 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502955 PALLAPU PEDDA NAGESWAR RAO CANARA BANK(508532)
498 Markapur AP-08-009-013-014/020340
(VEMULAKOTA) 		0208009000NRG23310520221999711 31/05/2022 Padma 0208009WL0036729 Padma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503229 PADMA KOMIRE CANARA BANK(508532)
499 Markapur AP-08-009-013-014/020344
(VEMULAKOTA) 		0208009000NRG23310520221999713 31/05/2022 Alivelu Mangamma 0208009WL0036729 Alivelu Mangamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503219 ALIVELU MANGAMMA KOMIRE CANARA BANK(508532)
500 Markapur AP-08-009-013-014/020354
(VEMULAKOTA) 		0208009000NRG23310520221999717 31/05/2022 Mangamma 0208009WL0036729 Mangamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502959 PALAPU MANGAMMA CANARA BANK(508532)
501 Markapur AP-08-009-013-014/020360
(VEMULAKOTA) 		0208009000NRG23310520221999723 31/05/2022 Savitri 0208009WL0036729 Savitri 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502788 GUNJA SAVITHRI CANARA BANK(508532)
502 Markapur AP-08-009-013-014/020363
(VEMULAKOTA) 		0208009000NRG23310520221999725 31/05/2022 Venkatamma 0208009WL0036729 Venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502734 Mrs VENKATAMMA GUNJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23310520221999727 31/05/2022 Lakshmi Devi 0208009WL0036729 Lakshmi Devi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502951 KOMIRE LAXMIDEVI CANARA BANK(508532)
504 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23310520221999728 31/05/2022 Alluramm 0208009WL0036729 Alluramm 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502790 GUNJE ALLURAMMA CANARA BANK(508532)
505 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23310520221999731 31/05/2022 MANGAMMA 0208009WL0036729 MANGAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502786 GUNJA MANGAMMA CANARA BANK(508532)
506 Markapur AP-08-009-013-014/020368
(VEMULAKOTA) 		0208009000NRG23310520221999733 31/05/2022 ANJAMMA 0208009WL0036729 ANJAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503225 ANJAMMA KOMERA CANARA BANK(508532)
507 Markapur AP-08-009-013-014/020368
(VEMULAKOTA) 		0208009000NRG23310520221999732 31/05/2022 GURAVAIAH 0208009WL0036729 GURAVAIAH 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503230 GURAVAIAH KOMERA CANARA BANK(508532)
508 Markapur AP-08-009-013-014/020371
(VEMULAKOTA) 		0208009000NRG23310520221999735 31/05/2022 thirupathamma 0208009WL0036729 thirupathamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502779 THIRUPATHAMMA GUNJE CANARA BANK(508532)
509 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23310520221999736 31/05/2022 pedda guravaiah 0208009WL0036729 pedda guravaiah 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502768 GUNJA PEDDA GURAVAIAH CANARA BANK(508532)
510 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23310520221999737 31/05/2022 venkatamma 0208009WL0036729 venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502778 GUNJE VENKATAMMA CANARA BANK(508532)
511 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23310520221999739 31/05/2022 vijaya lakshmi 0208009WL0036729 vijaya lakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503172 GUNJA VIJAYA LAKSHMI CANARA BANK(508532)
512 Markapur AP-08-009-013-014/020375
(VEMULAKOTA) 		0208009000NRG23310520221999740 31/05/2022 Kasim Peera 0208009WL0036729 Kasim Peera 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502667 KASIMPEERA DUDEKULA CANARA BANK(508532)
513 Markapur AP-08-009-013-014/020375
(VEMULAKOTA) 		0208009000NRG23310520221999741 31/05/2022 Siddamma 0208009WL0036729 Siddamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502653 DUDEKULA SIDDAMMA CANARA BANK(508532)
514 Markapur AP-08-009-013-014/020376
(VEMULAKOTA) 		0208009000NRG23310520221999743 31/05/2022 Narasamma 0208009WL0036729 Narasamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503228 NARASAMMA KOMERA CANARA BANK(508532)
515 Markapur AP-08-009-013-014/020376
(VEMULAKOTA) 		0208009000NRG23310520221999742 31/05/2022 Srinivasulu 0208009WL0036729 Srinivasulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349503227 SRINIVASULU KOMERA CANARA BANK(508532)
516 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23310520221999754 31/05/2022 Anjamma 0208009WL0036729 Anjamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502811 MRS THIRUMALAREDDY ANJAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-013-014/030007
(VEMULAKOTA) 		0208009000NRG23310520222001716 31/05/2022 Rangamma 0208009WL0036758 Rangamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503059 RANGAMMA BOGEM CANARA BANK(508532)
518 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23310520222001718 31/05/2022 Pedda Kotayya 0208009WL0036758 Pedda Kotayya 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502719 CHILAKA PEDDA KOTAIAH CANARA BANK(508532)
519 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23310520222001724 31/05/2022 Baalaraaju 0208009WL0036758 Baalaraaju 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502692 BALA RAJU JUPALLI CANARA BANK(508532)
520 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23310520222001722 31/05/2022 Pedda Raaju 0208009WL0036758 Pedda Raaju 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502680 PEDDI RAJU JUPAALI CANARA BANK(508532)
521 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23310520222001723 31/05/2022 Venkatamma 0208009WL0036758 Venkatamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502974 VENKATAMMA JUPALLI CANARA BANK(508532)
522 Markapur AP-08-009-013-014/030037
(VEMULAKOTA) 		0208009000NRG23310520222001725 31/05/2022 Kotireddy 0208009WL0036758 Kotireddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502659 Mr KORRAPOLU KOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Markapur AP-08-009-013-014/030063
(VEMULAKOTA) 		0208009000NRG23310520222001727 31/05/2022 Adilakshamamma 0208009WL0036758 Adilakshamamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502993 AAVLAMANDHA ADILAKSHAMMA CANARA BANK(508532)
524 Markapur AP-08-009-013-014/030067
(VEMULAKOTA) 		0208009000NRG23310520222001729 31/05/2022 Jayamma 0208009WL0036758 Jayamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502978 JUPALLE JAYAMMA CANARA BANK(508532)
525 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23310520222001731 31/05/2022 Ellamma 0208009WL0036758 Ellamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502668 YALLAMMA TIRUMALAREDDY CANARA BANK(508532)
526 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23310520222001733 31/05/2022 Subbulu 0208009WL0036758 Subbulu 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502708 TIRUMALAREDDY SUBBULU CANARA BANK(508532)
527 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23310520222001734 31/05/2022 VENKATA REDDY 0208009WL0036758 VENKATA REDDY 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502942 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
528 Markapur AP-08-009-013-014/030071
(VEMULAKOTA) 		0208009000NRG23310520222001735 31/05/2022 Sarasvati 0208009WL0036758 Sarasvati 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502979 SARASWATHI KERAPOLU CANARA BANK(508532)
529 Markapur AP-08-009-013-014/030073
(VEMULAKOTA) 		0208009000NRG23310520222001737 31/05/2022 Venkata Lakshmamma 0208009WL0036758 Venkata Lakshmamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503058 KORRAPOLU VENKATA LAKSHMAMMA CANARA BANK(508532)
530 Markapur AP-08-009-013-014/030073
(VEMULAKOTA) 		0208009000NRG23310520222001736 31/05/2022 Venkata Reddy 0208009WL0036758 Venkata Reddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503025 VENKATA REDDY KORAPOLU CANARA BANK(508532)
531 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23310520222001739 31/05/2022 saraswati 0208009WL0036758 saraswati 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503122 KORRAPOLU SARASWATHI CANARA BANK(508532)
532 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23310520222001738 31/05/2022 satyanarayanareddy 0208009WL0036758 satyanarayanareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502698 KORRAPOLU SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
533 Markapur AP-08-009-013-014/030080
(VEMULAKOTA) 		0208009000NRG23310520222001743 31/05/2022 Subbulu 0208009WL0036758 Subbulu 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503177 AAVLAMANDA SUBBULU CANARA BANK(508532)
534 Markapur AP-08-009-013-014/030081
(VEMULAKOTA) 		0208009000NRG23310520222001744 31/05/2022 Lakshmidevi 0208009WL0036758 Lakshmidevi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502952 KORRAPOLU LAKSHMI DEVI CANARA BANK(508532)
535 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23310520222001746 31/05/2022 Venkamma 0208009WL0036758 Venkamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502988 VENKAMMA YELURI CANARA BANK(508532)
536 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23310520222001745 31/05/2022 Venkata Naaraayanareddy 0208009WL0036758 Venkata Naaraayanareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502702 YELURI VENKATA NARAYANAREDDY CANARA BANK(508532)
537 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23310520221999756 31/05/2022 Subbulu 0208009WL0036729 Subbulu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349502744 SUBBULU JANKE CANARA BANK(508532)
538 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23310520222001747 31/05/2022 Raamachandrareddy 0208009WL0036758 Raamachandrareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503024 Mr KORRAPOLU RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23310520222001748 31/05/2022 Shaarada 0208009WL0036758 Shaarada 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503057 SARADA KORRAPOLU CANARA BANK(508532)
540 Markapur AP-08-009-013-014/030085
(VEMULAKOTA) 		0208009000NRG23310520222001749 31/05/2022 NARAYANAMMA 0208009WL0036758 NARAYANAMMA 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502644 KORRAPOLU NAARAYANAMMA CANARA BANK(508532)
541 Markapur AP-08-009-013-014/030087
(VEMULAKOTA) 		0208009000NRG23310520222001750 31/05/2022 Venkata Narayana 0208009WL0036758 Venkata Narayana 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502650 THIRUMALA REDDY VENK CANARA BANK(508532)
542 Markapur AP-08-009-013-014/030089
(VEMULAKOTA) 		0208009000NRG23310520222001751 31/05/2022 Lingamma 0208009WL0036758 Lingamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502720 TIRUMALAREDDY LINGAMMA CANARA BANK(508532)
543 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23310520222001754 31/05/2022 Chinnavenkatareddy 0208009WL0036758 Chinnavenkatareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502987 KORRAPOLU CHINNA VENKATA REDDY CANARA BANK(508532)
544 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23310520222001756 31/05/2022 Alluraiah 0208009WL0036758 Alluraiah 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502660 Mr ALLURI REDDY KORRAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Markapur AP-08-009-013-014/030109
(VEMULAKOTA) 		0208009000NRG23310520222001770 31/05/2022 Krishnaveni 0208009WL0036758 Krishnaveni 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502991 YELURI KRISHNAVENI CANARA BANK(508532)
546 Markapur AP-08-009-013-014/030110
(VEMULAKOTA) 		0208009000NRG23310520222001771 31/05/2022 Naaraayanamma 0208009WL0036758 Naaraayanamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502948 BOGEM NARAYANAMMA CANARA BANK(508532)
547 Markapur AP-08-009-013-014/030110
(VEMULAKOTA) 		0208009000NRG23310520222001772 31/05/2022 rangayya 0208009WL0036758 rangayya 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503123 BOGEM RANGAIAH CANARA BANK(508532)
548 Markapur AP-08-009-013-014/030112
(VEMULAKOTA) 		0208009000NRG23310520222001773 31/05/2022 Lakshmidevi 0208009WL0036758 Lakshmidevi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503118 MADDULA LAKSHMI DEVI CANARA BANK(508532)
549 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23310520222001774 31/05/2022 chennamma 0208009WL0036758 chennamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502990 CHENNAMMA JUPALLI CANARA BANK(508532)
550 Markapur AP-08-009-013-014/030116
(VEMULAKOTA) 		0208009000NRG23310520222001776 31/05/2022 Lakshmidevi 0208009WL0036758 Lakshmidevi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349503102 AAVLAMANDHA LAKSHMI DEVI CANARA BANK(508532)
551 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23310520222001778 31/05/2022 Krishnareddy 0208009WL0036758 Krishnareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502992 YELURI KRISHNA REDDY CANARA BANK(508532)
552 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23310520222001777 31/05/2022 Mahalakshmi 0208009WL0036758 Mahalakshmi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502639 YELURI MAHA LAKSHMI BANK OF INDIA(508505)
553 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23310520222001781 31/05/2022 tirupatamma 0208009WL0036758 tirupatamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502995 THIRUPATHAMMA JUPALLI CANARA BANK(508532)
554 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23310520222001788 31/05/2022 Chinna Venkatareddy 0208009WL0036758 Chinna Venkatareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502677 CHINNA VENKATAREDDY KORRAPOLU CANARA BANK(508532)
555 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23310520222001787 31/05/2022 Venkata Lakshamma 0208009WL0036758 Venkata Lakshamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502669 VENKATA LAKSHMAMMA KURRAPOLU CANARA BANK(508532)
556 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23310520222001798 31/05/2022 Kaashamma 0208009WL0036758 Kaashamma 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502975 KASAMMA JANKI CANARA BANK(508532)
557 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23310520222001797 31/05/2022 Venkateswarareddy 0208009WL0036758 Venkateswarareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502977 JANKE VENKATESWARLU CANARA BANK(508532)
558 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23310520222001799 31/05/2022 venkatayya 0208009WL0036758 venkatayya 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502707 YELURI VENKATAIAH CANARA BANK(508532)
559 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23310520222001800 31/05/2022 Raamireddy 0208009WL0036758 Raamireddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502701 YELURI RAMIREDDY CANARA BANK(508532)
560 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23310520222001801 31/05/2022 Subbulu 0208009WL0036758 Subbulu 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502989 YELURI SUBBULU CANARA BANK(508532)
561 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23310520222001803 31/05/2022 Ramadevi 0208009WL0036758 Ramadevi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502976 RAMA DEVI JANKA CANARA BANK(508532)
562 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23310520222001802 31/05/2022 srinivasareddy 0208009WL0036758 srinivasareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502941 JANKE SRINIVASAREDDY CANARA BANK(508532)
563 Markapur AP-08-009-013-014/030167
(VEMULAKOTA) 		0208009000NRG23310520222001807 31/05/2022 Venkateswarareddy 0208009WL0036758 Venkateswarareddy 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502638 Mr THIRUMALA REDDY VEKATESWRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23310520222001811 31/05/2022 Ramakka 0208009WL0036758 Ramakka 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502998 YERAGOLLA RAMAKKA CANARA BANK(508532)
565 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23310520222001810 31/05/2022 Venkata Dasu 0208009WL0036758 Venkata Dasu 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502999 YERAGOLLA VENKATA DASU CANARA BANK(508532)
566 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23310520222001816 31/05/2022 Jupalle Venkata Rajashekhar 0208009WL0036758 Jupalle Venkata Rajashekhar 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502640 JUPALLI VENKATA RAJA SEKHAR KOTAK MAHINDRA BANK LTD(607420)
567 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23310520222001817 31/05/2022 Jupalli Santhi 0208009WL0036758 Jupalli Santhi 00078 CNRB0013667 1040 1040 Processed 28/07/2022 3349502643 Mrs SANTHI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Markapur AP-08-009-018-020/010598
(THIPPAYA PALEM) 		0208009000NRG23310520221960921 31/05/2022 lakshmi devi 0208009WL0036310 lakshmi devi 00078 CNRB0013667 1200 1200 Processed 28/07/2022 3349503239 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 204154 204154
569 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23310520221999505 31/05/2022 VENKATESWARLU 0208009WL0036729 VENKATESWARLU 00168 ICIC0003951 616 616 Processed 28/07/2022 3349502509 VENKATESWARLU KOMERA ICICI BANK LTD(508534)
SubTotal 616 616
570 Markapur AP-08-009-018-020/010162
(THIPPAYA PALEM) 		0208009000NRG23310520221960878 31/05/2022 narayana reddy 0208009WL0036310 narayana reddy 00227 KVBL0004820 1200 1200 Processed 28/07/2022 3349503262 KUNDUR NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
571 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23310520221933477 31/05/2022 Daaniyelu 0208009WL0035933 Daaniyelu 00415 SBIN0000873 431 431 Processed 28/07/2022 3349502887 MR POLECHERLA DANIYELU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23310520221933480 31/05/2022 Koteswara Rao 0208009WL0035933 Koteswara Rao 00415 SBIN0000873 1076 1076 Processed 28/07/2022 3349502897 Mr KOTESWARA RAO KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23310520221933492 31/05/2022 Krupamma 0208009WL0035933 Krupamma 00415 SBIN0000873 1077 1077 Processed 28/07/2022 3349502940 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23310520221933493 31/05/2022 Esudas 0208009WL0035933 Esudas 00415 SBIN0000873 1076 1076 Processed 28/07/2022 3349502848 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23310520221933498 31/05/2022 Savamma 0208009WL0035933 Savamma 00415 SBIN0000873 1077 1077 Processed 28/07/2022 3349502899 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23310520221933512 31/05/2022 Naagulu 0208009WL0035933 Naagulu 00415 SBIN0000873 431 431 Processed 28/07/2022 3349502911 MR NAGULU KOTLA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23310520221933521 31/05/2022 Daaniyelu 0208009WL0035933 Daaniyelu 00415 SBIN0000873 431 431 Processed 28/07/2022 3349502904 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23310520221933525 31/05/2022 Chinnakka 0208009WL0035933 Chinnakka 00415 SBIN0000873 1077 1077 Processed 28/07/2022 3349502898 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-006-005/030073
(NAIDUPALLI) 		0208009000NRG23310520221933530 31/05/2022 Picchamma 0208009WL0035933 Picchamma 00415 SBIN0000873 1076 1076 Processed 28/07/2022 3349502896 MRS PICHAMMA KOTLA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23310520221955610 31/05/2022 PeddaVenkateswarlu 0208009WL0036227 PeddaVenkateswarlu 00415 SBIN0000873 638 638 Processed 28/07/2022 3349502903 Mr PEDDA VENKATESWARLU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23310520221955619 31/05/2022 Muralidhar Reddy 0208009WL0036227 Muralidhar Reddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502906 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
582 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23310520221955626 31/05/2022 Venkateswarareddy 0208009WL0036227 Venkateswarareddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349503252 MR TIRUMALA REDDY VENKATESWARAREDDY STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23310520221955632 31/05/2022 Paapi Reddy 0208009WL0036227 Paapi Reddy 00415 SBIN0000873 638 638 Processed 28/07/2022 3349502595 MR PAPIREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23310520221955646 31/05/2022 Venkata Reddy 0208009WL0036227 Venkata Reddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502850 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
585 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23310520221955653 31/05/2022 Satyanarayana reddy 0208009WL0036227 Satyanarayana reddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502869 TIRUMALAREDDY SATYANARAYANA REDDY BANK OF INDIA(508505)
586 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23310520221955654 31/05/2022 Lakshmi Devi 0208009WL0036227 Lakshmi Devi 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502861 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23310520221955657 31/05/2022 Moorti Reddy 0208009WL0036227 Moorti Reddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502608 MR BOMMIREDDY MURTHI REDDY STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23310520221955663 31/05/2022 Pedda Gaalemma 0208009WL0036227 Pedda Gaalemma 00415 SBIN0000873 638 638 Processed 28/07/2022 3349502885 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23310520221955674 31/05/2022 Gaalireddy 0208009WL0036227 Gaalireddy 00415 SBIN0000873 638 638 Processed 28/07/2022 3349502908 MR GALI REDDY BOMMI REDDY STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-006-005/030366
(NAIDUPALLI) 		0208009000NRG23310520221955675 31/05/2022 Chinna Konda Reddy 0208009WL0036227 Chinna Konda Reddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502868 PONDUGULA CHINA KONDAIAH BANK OF BARODA(606985)
591 Markapur AP-08-009-006-005/030368
(NAIDUPALLI) 		0208009000NRG23310520221955676 31/05/2022 Shreenivasareddy 0208009WL0036227 Shreenivasareddy 00415 SBIN0000873 851 851 Processed 28/07/2022 3349502880 BOMMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23310520221933542 31/05/2022 balayesu 0208009WL0035933 balayesu 00415 SBIN0000873 1076 1076 Processed 28/07/2022 3349502588 MR KOTLA BALA YESU STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23310520221933544 31/05/2022 Esayya 0208009WL0035933 Esayya 00415 SBIN0000873 1077 1077 Processed 28/07/2022 3349502622 Mr YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23310520222001042 31/05/2022 Krishnamurti 0208009WL0036742 Krishnamurti 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502939 MR POKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23310520222001044 31/05/2022 Mastanvali 0208009WL0036742 Mastanvali 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502914 MR SYED MASTAN VALI STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23310520222001060 31/05/2022 Chinna Venaktaraamayya 0208009WL0036742 Chinna Venaktaraamayya 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502875 Mr VALLAPUNENI CHINNA VEKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23310520222001100 31/05/2022 Aadinaaraayana 0208009WL0036742 Aadinaaraayana 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502879 MR PATNAM ADINARAYANA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23310520222001110 31/05/2022 Rama lakshamma 0208009WL0036742 Rama lakshamma 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502845 Mrs RAMA LAKSHMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23310520222001113 31/05/2022 Naarayana 0208009WL0036742 Naarayana 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502849 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23310520222001130 31/05/2022 Chenchaiah 0208009WL0036742 Chenchaiah 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502506 Mr CHENCHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23310520222001131 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502873 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23310520222001141 31/05/2022 Imaam Khaan 0208009WL0036742 Imaam Khaan 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502629 MR SHAIK HIMAM STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23310520222001147 31/05/2022 Mastan 0208009WL0036742 Mastan 00415 SBIN0000873 1327 1327 Processed 28/07/2022 3349502912 Mr MASTAN VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23310520222001159 31/05/2022 Hussen Peeraa 0208009WL0036742 Hussen Peeraa 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502596 MR HUSSAIN PEERA SYED STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23310520222001169 31/05/2022 Moula Bee 0208009WL0036742 Moula Bee 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502621 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23310520222001170 31/05/2022 Pedda Khasim 0208009WL0036742 Pedda Khasim 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502619 MR SHAIK PEDDAKHASIMPEERA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23310520222001179 31/05/2022 Paacchaabi 0208009WL0036742 Paacchaabi 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502916 MRS SHAIK PACHA BEE STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23310520222001180 31/05/2022 Mahaboobbee 0208009WL0036742 Mahaboobbee 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502907 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23310520222001185 31/05/2022 Venkata Ramana 0208009WL0036742 Venkata Ramana 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502867 MRS KANALA RAMANAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23310520222001194 31/05/2022 Tirupathamma 0208009WL0036742 Tirupathamma 00415 SBIN0000873 1106 1106 Rejected 17/08/2022 N0522032E67941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23310520222001202 31/05/2022 SHAIK KARISMA 0208009WL0036742 SHAIK KARISMA 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349502614 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-006-005/040223
(NAIDUPALLI) 		0208009000NRG23310520222001217 31/05/2022 Khairun Bhaasha 0208009WL0036742 Khairun Bhaasha 00415 SBIN0000873 885 885 Processed 28/07/2022 3349502881 Mr SYED KHAIRUN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Markapur AP-08-009-012-013/010114
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988398 31/05/2022 Rangamma 0208009WL0036633 Rangamma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3349502600 MR PINNIKA RANGAMMA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-012-013/010151
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988434 31/05/2022 Anantamma 0208009WL0036633 Anantamma 00415 SBIN0000873 201 201 Processed 28/07/2022 3349502858 MR BODEBOINA ANANTHAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-012-013/010151
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988433 31/05/2022 Bakkayya 0208009WL0036633 Bakkayya 00415 SBIN0000873 201 201 Processed 28/07/2022 3349502599 MR BODDIBOINA BAKKAIAH STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988445 31/05/2022 Allooramma 0208009WL0036633 Allooramma 00415 SBIN0000873 1005 1005 Processed 28/07/2022 3349502604 MRS VEMULAKONDA ALLURAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-012-014/050080
(RAMACHENDRAPURAM) 		0208009000NRG23310520221955420 31/05/2022 Krishna 0208009WL0036222 Krishna 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3349502870 CHELLI KRISHNA BANK OF BARODA(606985)
618 Markapur AP-08-009-013-014/010108
(VEMULAKOTA) 		0208009000NRG23310520221999345 31/05/2022 Nadipi Venkateswarlu 0208009WL0036729 Nadipi Venkateswarlu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502872 MR J P VENKATESWARA REDDY STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-013-014/010111
(VEMULAKOTA) 		0208009000NRG23310520221999349 31/05/2022 Narayanamma 0208009WL0036729 Narayanamma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502505 T NARAYANAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-013-014/010254
(VEMULAKOTA) 		0208009000NRG23310520221999398 31/05/2022 Venkata Reddy 0208009WL0036729 Venkata Reddy 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502917 Mr JANKE VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Markapur AP-08-009-013-014/010453
(VEMULAKOTA) 		0208009000NRG23310520221999434 31/05/2022 venkata ramakishor 0208009WL0036729 venkata ramakishor 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502611 GONTLA V KISHOR INDUSIND BANK(607189)
622 Markapur AP-08-009-013-014/010543
(VEMULAKOTA) 		0208009000NRG23310520221999436 31/05/2022 Galemma 0208009WL0036729 Galemma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502924 MRS GUNJI GALEMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23310520221999447 31/05/2022 Shiva Lakshmi 0208009WL0036729 Shiva Lakshmi 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502601 MRS SIVA LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23310520221999454 31/05/2022 Srinu 0208009WL0036729 Srinu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502931 MR SRINU GUNJE STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-013-014/010632
(VEMULAKOTA) 		0208009000NRG23310520221999457 31/05/2022 Sriramulu 0208009WL0036729 Sriramulu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502877 MR JANKE SRI RAMULU STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-013-014/010639
(VEMULAKOTA) 		0208009000NRG23310520221999458 31/05/2022 Shreenu 0208009WL0036729 Shreenu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502922 MR KOMIRE SRINU STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-013-014/020038
(VEMULAKOTA) 		0208009000NRG23310520221999496 31/05/2022 Yellayya 0208009WL0036729 Yellayya 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502926 MR DERANGULA YALLAIAH STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-013-014/020045
(VEMULAKOTA) 		0208009000NRG23310520221999506 31/05/2022 Acchibabu 0208009WL0036729 Acchibabu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502920 KOMERA ACHIBABU CANARA BANK(508532)
629 Markapur AP-08-009-013-014/020046
(VEMULAKOTA) 		0208009000NRG23310520221999508 31/05/2022 Narasayya 0208009WL0036729 Narasayya 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502918 MR KOMIRE NARASAIAH STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-013-014/020050
(VEMULAKOTA) 		0208009000NRG23310520221999514 31/05/2022 Rangayya 0208009WL0036729 Rangayya 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502602 GUNJE VENKATA RANGAIAH CANARA BANK(508532)
631 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23310520221999536 31/05/2022 Chinna Venkateswarlu 0208009WL0036729 Chinna Venkateswarlu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502630 MR KOMIRE CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-013-014/020096
(VEMULAKOTA) 		0208009000NRG23310520221999538 31/05/2022 Prasad 0208009WL0036729 Prasad 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502909 MR BATULA PRASADU STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-013-014/020116
(VEMULAKOTA) 		0208009000NRG23310520221999551 31/05/2022 Bhoodevi 0208009WL0036729 Bhoodevi 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502913 KOMERA BHUDEVI CANARA BANK(508532)
634 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23310520221999554 31/05/2022 Aanjaneyulu 0208009WL0036729 Aanjaneyulu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502587 KOMERA ANJANEYULU UNION BANK OF INDIA(508500)
635 Markapur AP-08-009-013-014/020154
(VEMULAKOTA) 		0208009000NRG23310520221999564 31/05/2022 Shreenu 0208009WL0036729 Shreenu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502584 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23310520221999566 31/05/2022 Venkata Lakshmamma 0208009WL0036729 Venkata Lakshmamma 00415 SBIN0000873 618 618 Processed 28/07/2022 3349502889 MRS DUGGEMPUDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23310520221999586 31/05/2022 ERUVA VENKATA RAMIREDDY 0208009WL0036729 ERUVA VENKATA RAMIREDDY 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502634 MR YERUVA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23310520221999585 31/05/2022 Ramadevi 0208009WL0036729 Ramadevi 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502919 MRS YERUVA RAMADEVI STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-013-014/020193
(VEMULAKOTA) 		0208009000NRG23310520221999613 31/05/2022 Raamulamma 0208009WL0036729 Raamulamma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502612 MRS THIRAMALA REDDY RAMULAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23310520221999615 31/05/2022 uma 0208009WL0036729 uma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502589 MRS VENNA UMA MAHESWARI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-013-014/020210
(VEMULAKOTA) 		0208009000NRG23310520221999636 31/05/2022 Lakshmi Reddy 0208009WL0036729 Lakshmi Reddy 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502934 MR THIRUMALAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23310520221999642 31/05/2022 Raajayya 0208009WL0036729 Raajayya 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502585 MR MEKALA RAJAIAH STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-013-014/020244
(VEMULAKOTA) 		0208009000NRG23310520221999649 31/05/2022 Ravichandrareddy 0208009WL0036729 Ravichandrareddy 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502874 MR KARRA RAVI CHANDRA REDDY STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23310520221999656 31/05/2022 K VENKATA LAKSHMI DEVI 0208009WL0036729 K VENKATA LAKSHMI DEVI 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502812 Mr KARI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Markapur AP-08-009-013-014/020287
(VEMULAKOTA) 		0208009000NRG23310520221999675 31/05/2022 Lingaiah 0208009WL0036729 Lingaiah 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502927 GOTTEMUKKALA LINGAIAH CANARA BANK(508532)
646 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23310520221999680 31/05/2022 Adi Narayana Reddy 0208009WL0036729 Adi Narayana Reddy 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502507 KARRA ADI NARAYANAREDDY CANARA BANK(508532)
647 Markapur AP-08-009-013-014/020306
(VEMULAKOTA) 		0208009000NRG23310520221999690 31/05/2022 VENKATESWARLU 0208009WL0036729 VENKATESWARLU 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502855 MR VENKATESWARA REDDY KARRA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-013-014/020340
(VEMULAKOTA) 		0208009000NRG23310520221999710 31/05/2022 Venkataiah 0208009WL0036729 Venkataiah 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502617 MR KOMIRE VENKATAIAH STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-013-014/020344
(VEMULAKOTA) 		0208009000NRG23310520221999712 31/05/2022 Venkata Nagaraju 0208009WL0036729 Venkata Nagaraju 00415 SBIN0000873 616 616 Rejected 17/08/2022 N0522032E678E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Markapur AP-08-009-013-014/020353
(VEMULAKOTA) 		0208009000NRG23310520221999715 31/05/2022 Seetha Ramaiah 0208009WL0036729 Seetha Ramaiah 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502609 MR PALLAPU SEETARAMAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-013-014/020363
(VEMULAKOTA) 		0208009000NRG23310520221999724 31/05/2022 SUBBA RAO 0208009WL0036729 SUBBA RAO 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502921 Mr SUBBARAO GUNJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23310520221999729 31/05/2022 Venkateswralu 0208009WL0036729 Venkateswralu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502844 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23310520222001719 31/05/2022 Kotayya 0208009WL0036758 Kotayya 00415 SBIN0000873 1040 1040 Processed 28/07/2022 3349502910 MR CHILAKA KOTAIAH STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-013-014/030065
(VEMULAKOTA) 		0208009000NRG23310520222001728 31/05/2022 shekhar 0208009WL0036758 shekhar 00415 SBIN0000873 1040 1040 Processed 28/07/2022 3349502632 MR DOSAPATTI SHEKHAR STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23310520221999757 31/05/2022 Kicchireddy 0208009WL0036729 Kicchireddy 00415 SBIN0000873 616 616 Processed 28/07/2022 3349502592 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Markapur AP-08-009-013-014/030120
(VEMULAKOTA) 		0208009000NRG23310520222001780 31/05/2022 Pitchireddy 0208009WL0036758 Pitchireddy 00415 SBIN0000873 1040 1040 Processed 28/07/2022 3349503129 MR PITCHIREDDY MADIREDDY STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-013-014/030146
(VEMULAKOTA) 		0208009000NRG23310520222001794 31/05/2022 Chinna Venkata Chennaiah 0208009WL0036758 Chinna Venkata Chennaiah 00415 SBIN0000873 1040 1040 Processed 28/07/2022 3349502905 MR CHILAKA CHINNA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-013-014/030179
(VEMULAKOTA) 		0208009000NRG23310520222001812 31/05/2022 Pedda venkata chennaiah 0208009WL0036758 Pedda venkata chennaiah 00415 SBIN0000873 1040 1040 Processed 28/07/2022 3349502886 CHILAKA PEDDA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
659 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23310520221960850 31/05/2022 Lakshmaiah 0208009WL0036310 Lakshmaiah 00415 SBIN0000873 600 600 Processed 28/07/2022 3349502631 MR KORRAPOLU LAKSHMAIAH STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23310520221960888 31/05/2022 Venkateshvareddy 0208009WL0036310 Venkateshvareddy 00415 SBIN0000873 1260 1260 Processed 28/07/2022 3349502876 SINGAREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
661 Markapur AP-08-009-018-020/010317
(THIPPAYA PALEM) 		0208009000NRG23310520221960893 31/05/2022 premaraju 0208009WL0036310 premaraju 00415 SBIN0000873 600 600 Processed 28/07/2022 3349502590 Mr Sandrapati Premaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Markapur AP-08-009-018-020/010371
(THIPPAYA PALEM) 		0208009000NRG23310520221960908 31/05/2022 sridharreddy 0208009WL0036310 sridharreddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3349502843 KUNDURU SREEDHARA REDDY IDBI BANK(607095)
663 Markapur AP-08-009-018-020/010409
(THIPPAYA PALEM) 		0208009000NRG23310520221960909 31/05/2022 vishnuvardhanreddy 0208009WL0036310 vishnuvardhanreddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3349502626 Mr KUNDURU VISHNU VARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23310520221960934 31/05/2022 venkatanarayanareddy 0208009WL0036310 venkatanarayanareddy 00415 SBIN0000873 1260 1260 Processed 28/07/2022 3349502593 KUNDURU VENKATA NARAYANA REDDY CANARA BANK(508532)
665 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23310520221960940 31/05/2022 sreenivasulu 0208009WL0036310 sreenivasulu 00415 SBIN0000873 1260 1260 Processed 28/07/2022 3349502582 TAMIDALA SRINIVASULU CANARA BANK(508532)
666 Markapur AP-08-009-018-020/010757
(THIPPAYA PALEM) 		0208009000NRG23310520221960947 31/05/2022 krishnaveni 0208009WL0036310 krishnaveni 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3349502616 MRS KRISHNA VENI THIRUMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 79287 79287
667 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23310520221960843 31/05/2022 munaiah 0208009WL0036310 munaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502884 MR MUNEIAH POLEBOYINA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23310520221960842 31/05/2022 sivaiah 0208009WL0036310 sivaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502847 MR POLEBOINA SIVAIAH STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23310520221960858 31/05/2022 venkata subbaiah 0208009WL0036310 venkata subbaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502883 MASTER VENKATA SUBBAIAH THUMPATI STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-018-020/010095
(THIPPAYA PALEM) 		0208009000NRG23310520221960859 31/05/2022 subbaiah 0208009WL0036310 subbaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502860 MR BITTAKAYALA SUBBAIAH STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23310520221960860 31/05/2022 kasaiah 0208009WL0036310 kasaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502508 BADVEETI KASAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23310520221960862 31/05/2022 seshagiri 0208009WL0036310 seshagiri 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3349502846 MR BADVEETI SESHAGIRI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
673 Markapur AP-08-009-013-014/020262
(VEMULAKOTA) 		0208009000NRG23310520221999664 31/05/2022 Lakshminarayanamma 0208009WL0036729 Lakshminarayanamma 00415 SBIN0003482 616 616 Processed 28/07/2022 3349502613 MRS LAKSHMI NARAYANAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 616 616
674 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23310520221933485 31/05/2022 Mariyamma 0208009WL0035933 Mariyamma 00415 SBIN0012918 1076 1076 Processed 28/07/2022 3349502624 MRS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23310520221933495 31/05/2022 Bebi 0208009WL0035933 Bebi 00415 SBIN0012918 1077 1077 Processed 28/07/2022 3349502895 MRS KOTLA BABY STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23310520221933503 31/05/2022 Kamalamma 0208009WL0035933 Kamalamma 00415 SBIN0012918 431 431 Processed 28/07/2022 3349502893 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23310520221955611 31/05/2022 Anjaneyulu 0208009WL0036227 Anjaneyulu 00415 SBIN0012918 638 638 Processed 28/07/2022 3349502878 MR GUMMA ANJANEYULU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23310520221955617 31/05/2022 Lakshamma 0208009WL0036227 Lakshamma 00415 SBIN0012918 638 638 Processed 28/07/2022 3349502606 MRS LAKSHMAMMA YERUVA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23310520221955627 31/05/2022 srinivasareddy 0208009WL0036227 srinivasareddy 00415 SBIN0012918 638 638 Processed 28/07/2022 3349503251 MR TIRUMALA REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23310520221955637 31/05/2022 Shrinivaasulu 0208009WL0036227 Shrinivaasulu 00415 SBIN0012918 638 638 Processed 28/07/2022 3349502859 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23310520221955643 31/05/2022 anjaneyareddy 0208009WL0036227 anjaneyareddy 00415 SBIN0012918 851 851 Processed 28/07/2022 3349502625 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23310520221955644 31/05/2022 BADAM VENKATA SEKER REDDY 0208009WL0036227 BADAM VENKATA SEKER REDDY 00415 SBIN0012918 851 851 Processed 28/07/2022 3349502623 MR BADHAM VENKATA SEKHAR REDDY STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23310520221955647 31/05/2022 Kondareddy 0208009WL0036227 Kondareddy 00415 SBIN0012918 851 851 Processed 28/07/2022 3349502865 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23310520221955656 31/05/2022 Bhoodevi 0208009WL0036227 Bhoodevi 00415 SBIN0012918 851 851 Processed 28/07/2022 3349502902 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23310520221955680 31/05/2022 SRINU 0208009WL0036227 SRINU 00415 SBIN0012918 638 638 Processed 28/07/2022 3349502586 Mr Moraboyina Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23310520221955681 31/05/2022 SUNITHA 0208009WL0036227 SUNITHA 00415 SBIN0012918 638 638 Processed 28/07/2022 3349503255 MRS KONANGI SUNITHA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23310520222001050 31/05/2022 SYED SARDDAR 0208009WL0036742 SYED SARDDAR 00415 SBIN0012918 885 885 Processed 28/07/2022 3349502938 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23310520222001051 31/05/2022 Hussan Bee 0208009WL0036742 Hussan Bee 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349502636 MRS SYED HUSSAINBEE STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23310520222001053 31/05/2022 Nagur Meera vali 0208009WL0036742 Nagur Meera vali 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349502615 MR SYED NAGUR MEERAVALI STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23310520222001063 31/05/2022 Aadinaaraayana 0208009WL0036742 Aadinaaraayana 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349502852 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23310520222001067 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349502851 MR VENKATESWARLU VALLAPUNENI STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23310520222001069 31/05/2022 Lakshmamma 0208009WL0036742 Lakshmamma 00415 SBIN0012918 885 885 Processed 28/07/2022 3349502864 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23310520222001071 31/05/2022 Kotayya 0208009WL0036742 Kotayya 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349502863 MANNEM KOTAIAH BANK OF INDIA(508505)
694 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23310520222001090 31/05/2022 Ashok 0208009WL0036742 Ashok 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349502620 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23310520222001115 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349502853 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
696 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23310520222001117 31/05/2022 Yallamandamma 0208009WL0036742 Yallamandamma 00415 SBIN0012918 221 221 Processed 28/07/2022 3349502866 Mrs YALAMANDAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Markapur AP-08-009-006-005/040213
(NAIDUPALLI) 		0208009000NRG23310520222001203 31/05/2022 BATTHULA PRASAD 0208009WL0036742 BATTHULA PRASAD 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349503076 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23310520222001208 31/05/2022 Lakshmi 0208009WL0036742 Lakshmi 00415 SBIN0012918 1327 1327 Processed 28/07/2022 3349502607 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23310520222001212 31/05/2022 Mahalakshamma 0208009WL0036742 Mahalakshamma 00415 SBIN0012918 885 885 Processed 28/07/2022 3349503075 MRS VALLAPUNENI MAHALAKSHAMAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23310520222001211 31/05/2022 Venkata Narayana 0208009WL0036742 Venkata Narayana 00415 SBIN0012918 885 885 Processed 28/07/2022 3349502871 MR VENKATA NARAYANA VALLAPANENI STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23310520222001224 31/05/2022 Khaadarvali 0208009WL0036742 Khaadarvali 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349502627 MR SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23310520222001225 31/05/2022 Rahamatbi 0208009WL0036742 Rahamatbi 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349502628 SHRI SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988509 31/05/2022 MALLIKARJUNA 0208009WL0036633 MALLIKARJUNA 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3349502618 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23310520221999333 31/05/2022 KRISHNAVENI 0208009WL0036729 KRISHNAVENI 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502900 MRS ANNAPUREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-013-014/010123
(VEMULAKOTA) 		0208009000NRG23310520221999354 31/05/2022 Ravanamma 0208009WL0036729 Ravanamma 00415 SBIN0012918 308 308 Processed 28/07/2022 3349502930 MRS JANKE RAVANAMMA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23310520221999355 31/05/2022 Lakshmi Devi 0208009WL0036729 Lakshmi Devi 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502929 MRS JANKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-013-014/010198
(VEMULAKOTA) 		0208009000NRG23310520221999381 31/05/2022 Rangamma 0208009WL0036729 Rangamma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502603 KOMERA BALA RANGAMMA CANARA BANK(508532)
708 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23310520221999400 31/05/2022 Jyoti 0208009WL0036729 Jyoti 00415 SBIN0012918 618 618 Processed 28/07/2022 3349502888 MRS DUGGEMPUDI NAGA JYOTHI STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-013-014/010597
(VEMULAKOTA) 		0208009000NRG23310520221999446 31/05/2022 Ramakrishna Reddy 0208009WL0036729 Ramakrishna Reddy 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502633 MR JANKE RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23310520221999475 31/05/2022 Raghavendra 0208009WL0036729 Raghavendra 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502610 MR GUNJE RAGHAVENDRA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23310520221999511 31/05/2022 Veeramma 0208009WL0036729 Veeramma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502583 EERLA VEERAMMA CANARA BANK(508532)
712 Markapur AP-08-009-013-014/020050
(VEMULAKOTA) 		0208009000NRG23310520221999515 31/05/2022 Anjamma 0208009WL0036729 Anjamma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502605 ANJAMMA GUNJA CANARA BANK(508532)
713 Markapur AP-08-009-013-014/020115
(VEMULAKOTA) 		0208009000NRG23310520221999548 31/05/2022 SRINU 0208009WL0036729 SRINU 00415 SBIN0012918 616 616 Processed 28/07/2022 3349503176 MR KOMERA SRINU STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-013-014/020141
(VEMULAKOTA) 		0208009000NRG23310520221999557 31/05/2022 Nadipinasaraya 0208009WL0036729 Nadipinasaraya 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502925 MR NADIPI NARASAIAH KOMERA STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23310520221999568 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00415 SBIN0012918 618 618 Processed 28/07/2022 3349502890 MRS DUGGEMPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23310520221999569 31/05/2022 Venkata Raamireddy 0208009WL0036729 Venkata Raamireddy 00415 SBIN0012918 618 618 Processed 28/07/2022 3349502937 MR DHUGEMPUDDI RAMI REDDY STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23310520221999570 31/05/2022 Narsireddy 0208009WL0036729 Narsireddy 00415 SBIN0012918 618 618 Processed 28/07/2022 3349502901 KARRA VENKATA NARSIREDDY BANK OF INDIA(508505)
718 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23310520221999571 31/05/2022 Venkateswarareddy 0208009WL0036729 Venkateswarareddy 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502894 MR KARRA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-013-014/020165
(VEMULAKOTA) 		0208009000NRG23310520221999575 31/05/2022 Malapati Venkata Raja Sekhara Reddy 0208009WL0036729 Malapati Venkata Raja Sekhara Reddy 00415 SBIN0012918 616 616 Processed 28/07/2022 3349503254 MR MALAPATI VENKATA RAJASEKHARAREDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23310520221999583 31/05/2022 Allurireddy 0208009WL0036729 Allurireddy 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502936 MR DUGGEMPUDI ALLU REDDY STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-013-014/020174
(VEMULAKOTA) 		0208009000NRG23310520221999590 31/05/2022 Naaraayanamma 0208009WL0036729 Naaraayanamma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502856 MRS TIRUMALAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23310520221999592 31/05/2022 Rangalakshmamma 0208009WL0036729 Rangalakshmamma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502882 Mrs RANGA LAKSHMAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23310520221999624 31/05/2022 Paarvati 0208009WL0036729 Paarvati 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502932 MS KONDA PARVATHI STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23310520221999635 31/05/2022 RAMI REDDY 0208009WL0036729 RAMI REDDY 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502891 Mr DUGGEMPUDI RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Markapur AP-08-009-013-014/020334
(VEMULAKOTA) 		0208009000NRG23310520221999702 31/05/2022 EDUKONDALU 0208009WL0036729 EDUKONDALU 00415 SBIN0012918 616 616 Processed 28/07/2022 3349503253 MR KOMERA YEDUKONDALU STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-013-014/020336
(VEMULAKOTA) 		0208009000NRG23310520221999706 31/05/2022 Prabhu Kumar 0208009WL0036729 Prabhu Kumar 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502751 MR K PRABHU KUMAR STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-013-014/020351
(VEMULAKOTA) 		0208009000NRG23310520221999714 31/05/2022 guravamma 0208009WL0036729 guravamma 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502598 GUNJA GURAMMA CANARA BANK(508532)
728 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23310520221999730 31/05/2022 PEDDA GURAVAIAH 0208009WL0036729 PEDDA GURAVAIAH 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502923 MR GUNJE PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-013-014/020378
(VEMULAKOTA) 		0208009000NRG23310520221999745 31/05/2022 Saraswati 0208009WL0036729 Saraswati 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502854 MRS SARASWATHI TIRUMALAREDDY STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23310520221999753 31/05/2022 Chinna Galireddy 0208009WL0036729 Chinna Galireddy 00415 SBIN0012918 616 616 Processed 28/07/2022 3349502857 TIRUMALA REDDY CHINNAGALI REDDY BANK OF BARODA(606985)
731 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23310520222001730 31/05/2022 Venkateswarareddy 0208009WL0036758 Venkateswarareddy 00415 SBIN0012918 1040 1040 Processed 28/07/2022 3349502862 THIRUMALA REDDY VENKATESWARA REDDY BANK OF BARODA(606985)
732 Markapur AP-08-009-013-014/030120
(VEMULAKOTA) 		0208009000NRG23310520222001779 31/05/2022 Ramanamma 0208009WL0036758 Ramanamma 00415 SBIN0012918 1040 1040 Processed 28/07/2022 3349502933 V RAMANA MADIREDDY CANARA BANK(508532)
733 Markapur AP-08-009-013-014/030145
(VEMULAKOTA) 		0208009000NRG23310520222001791 31/05/2022 Venkatamma 0208009WL0036758 Venkatamma 00415 SBIN0012918 1040 1040 Processed 28/07/2022 3349502915 MRS VENKAMMA JANKE STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23310520221960846 31/05/2022 siva 0208009WL0036310 siva 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3349502928 Mr SIVA MUREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23310520221960870 31/05/2022 Evaasu 0208009WL0036310 Evaasu 00415 SBIN0012918 600 600 Processed 28/07/2022 3349502892 SANDRAPATI YAVASU BANK OF INDIA(508505)
SubTotal 49527 49527
736 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23310520221955672 31/05/2022 Sreekanthreddy 0208009WL0036227 Sreekanthreddy 00415 SBIN0021204 851 851 Processed 28/07/2022 3349503016 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
737 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23310520221955679 31/05/2022 Yella Reddy 0208009WL0036227 Yella Reddy 00415 SBIN0021204 638 638 Processed 28/07/2022 3349503015 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23310520222001056 31/05/2022 SD RESHMA 0208009WL0036742 SD RESHMA 00415 SBIN0021204 885 885 Processed 28/07/2022 3349502635 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23310520222001058 31/05/2022 Subhaani 0208009WL0036742 Subhaani 00415 SBIN0021204 1106 1106 Processed 28/07/2022 3349503086 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23310520222001087 31/05/2022 Bathula Venkateswarlu 0208009WL0036742 Bathula Venkateswarlu 00415 SBIN0021204 1327 1327 Processed 28/07/2022 3349503087 MR VENKATESWARLU BATTHULA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23310520222001108 31/05/2022 Deangula Gopaal 0208009WL0036742 Deangula Gopaal 00415 SBIN0021204 1327 1327 Processed 28/07/2022 3349502983 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23310520222001166 31/05/2022 Chenchamma 0208009WL0036742 Chenchamma 00415 SBIN0021204 1327 1327 Processed 28/07/2022 3349502984 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23310520222001181 31/05/2022 Chinna 0208009WL0036742 Chinna 00415 SBIN0021204 1106 1106 Processed 28/07/2022 3349503063 MR CHINNA TAMMISETTY STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23310520222001190 31/05/2022 Mallikharjuna Rao 0208009WL0036742 Mallikharjuna Rao 00415 SBIN0021204 1106 1106 Processed 28/07/2022 3349502982 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Markapur AP-08-009-013-014/010100
(VEMULAKOTA) 		0208009000NRG23310520221999337 31/05/2022 Lakshmi Naaraayanamma 0208009WL0036729 Lakshmi Naaraayanamma 00415 SBIN0021204 616 616 Processed 28/07/2022 3349502753 MRS LAKSHMI NARAYANAMMA CHAGANTI STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-013-014/020063
(VEMULAKOTA) 		0208009000NRG23310520221999527 31/05/2022 Guravayya 0208009WL0036729 Guravayya 00415 SBIN0021204 616 616 Processed 28/07/2022 3349502752 MR GUNJE GURAVAIAH STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-013-014/020063
(VEMULAKOTA) 		0208009000NRG23310520221999526 31/05/2022 Picchayya 0208009WL0036729 Picchayya 00415 SBIN0021204 616 616 Processed 28/07/2022 3349502754 MR PITCHAIAH GUNJE STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-013-014/030092
(VEMULAKOTA) 		0208009000NRG23310520222001755 31/05/2022 Adilakshmamma 0208009WL0036758 Adilakshmamma 00415 SBIN0021204 1040 1040 Processed 28/07/2022 3349503062 MRS ADI LAKSHMAMMA CHIITIREDDY STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-018-020/010005
(THIPPAYA PALEM) 		0208009000NRG23310520221960841 31/05/2022 ranganayakulu 0208009WL0036310 ranganayakulu 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3349502826 MR PARISINENI RANGA NAYAKULU STATE BANK OF INDIA(508548)
SubTotal 13761 13761
750 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23310520221933482 31/05/2022 Kotayya 0208009WL0035933 Kotayya 00468 UBIN0576352 1076 1076 Processed 28/07/2022 3349503130 KOTLA KOTAIAH UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23310520221933524 31/05/2022 Yohan 0208009WL0035933 Yohan 00468 UBIN0576352 1077 1077 Processed 28/07/2022 3349503140 SRIRAM YOHAN UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23310520222001105 31/05/2022 Kumari 0208009WL0036742 Kumari 00468 UBIN0576352 1106 1106 Processed 28/07/2022 3349503088 MAGULURI KUMARI UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23310520222001109 31/05/2022 Pedda Alloorayya 0208009WL0036742 Pedda Alloorayya 00468 UBIN0576352 1106 1106 Processed 28/07/2022 3349503101 KANALA PEDDA ALLURAIAH HDFC BANK LTD(607152)
754 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23310520222001127 31/05/2022 Raamayya 0208009WL0036742 Raamayya 00468 UBIN0576352 885 885 Processed 28/07/2022 3349503064 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23310520222001220 31/05/2022 Kalleel 0208009WL0036742 Kalleel 00468 UBIN0576352 1106 1106 Processed 28/07/2022 3349502981 SYED KHALEEL UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-013-014/010577
(VEMULAKOTA) 		0208009000NRG23310520221999440 31/05/2022 Jyothi 0208009WL0036729 Jyothi 00468 UBIN0576352 616 616 Processed 28/07/2022 3349503216 MUTHAREDDY JYOTHI UNION BANK OF INDIA(508500)
SubTotal 6972 6972
757 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23310520221999671 31/05/2022 Ramanamma 0208009WL0036729 Ramanamma 00468 UBIN0804436 616 616 Processed 28/07/2022 3349502471 Mrs VENKATA RAMANA TATIMAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 616 616
758 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23310520221933475 31/05/2022 Devamma 0208009WL0035933 Devamma 00468 UBIN0810673 1076 1076 Processed 28/07/2022 3349502490 TANGIRALA DEVAMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23310520221933523 31/05/2022 Yarraiah 0208009WL0035933 Yarraiah 00468 UBIN0810673 431 431 Processed 28/07/2022 3349502494 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23310520221955655 31/05/2022 Venkata Reddy 0208009WL0036227 Venkata Reddy 00468 UBIN0810673 851 851 Processed 28/07/2022 3349502476 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23310520221955661 31/05/2022 Malleswari 0208009WL0036227 Malleswari 00468 UBIN0810673 851 851 Processed 28/07/2022 3349502503 BOMMIREDDY MALLESWARI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23310520221955665 31/05/2022 lakshmidevi 0208009WL0036227 lakshmidevi 00468 UBIN0810673 851 851 Processed 28/07/2022 3349502489 Mrs THIRUMALAREDDY LAKSHMI DEVI LAKSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23310520221955668 31/05/2022 Chenna Reddy 0208009WL0036227 Chenna Reddy 00468 UBIN0810673 638 638 Processed 28/07/2022 3349502497 THIRUMALAREDDY CHENNAREDDY UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23310520222001049 31/05/2022 Meeraavali 0208009WL0036742 Meeraavali 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502485 MR SAYYAD MIRAVALI STATE BANK OF INDIA(508548)
765 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23310520222001057 31/05/2022 Hussan Bee 0208009WL0036742 Hussan Bee 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502492 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23310520222001078 31/05/2022 Dara Saalamma 0208009WL0036742 Dara Saalamma 00468 UBIN0810673 1327 1327 Processed 28/07/2022 3349502502 DARA SALAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-006-005/040054
(NAIDUPALLI) 		0208009000NRG23310520222001079 31/05/2022 Bhulakshmi 0208009WL0036742 Bhulakshmi 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502482 CHAPPIDI BHULAKSHMI UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23310520222001081 31/05/2022 Kumaari 0208009WL0036742 Kumaari 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502481 CHAPPIDI KUMARI UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23310520222001099 31/05/2022 Baalakrishna 0208009WL0036742 Baalakrishna 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502504 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23310520222001174 31/05/2022 Mastan Bee 0208009WL0036742 Mastan Bee 00468 UBIN0810673 885 885 Processed 28/07/2022 3349502483 SHAIK MASHAN BI UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23310520222001184 31/05/2022 Chinna Alloorayya 0208009WL0036742 Chinna Alloorayya 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502498 ALLURAIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23310520222001195 31/05/2022 Kasaiah 0208009WL0036742 Kasaiah 00468 UBIN0810673 1106 1106 Processed 28/07/2022 3349502496 BATHULA KASAIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-012-013/010168
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988457 31/05/2022 lakshmidevi 0208009WL0036633 lakshmidevi 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3349502480 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
774 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988508 31/05/2022 Venkateswarlu 0208009WL0036633 Venkateswarlu 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3349502479 CHEVULA VENKATESWARLU UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988536 31/05/2022 Venkateswarlu 0208009WL0036633 Venkateswarlu 00468 UBIN0810673 603 603 Processed 28/07/2022 3349502478 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23310520221942555 31/05/2022 Narayanamma 0208009WL0036060 Narayanamma 00468 UBIN0810673 1407 1407 Processed 28/07/2022 3349502475 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-013-014/010093
(VEMULAKOTA) 		0208009000NRG23310520221999330 31/05/2022 Naagalakshmamma 0208009WL0036729 Naagalakshmamma 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502477 MALLALA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23310520221999371 31/05/2022 Prameela 0208009WL0036729 Prameela 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502495 MRS MEKALA PRAMILA STATE BANK OF INDIA(508548)
779 Markapur AP-08-009-013-014/010201
(VEMULAKOTA) 		0208009000NRG23310520221999382 31/05/2022 Naagamma 0208009WL0036729 Naagamma 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502486 JANNAPATI NAGAMMA UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-013-014/010250
(VEMULAKOTA) 		0208009000NRG23310520221999395 31/05/2022 Subbulu 0208009WL0036729 Subbulu 00468 UBIN0810673 308 308 Processed 28/07/2022 3349502484 JANKE SUBBAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-013-014/010554
(VEMULAKOTA) 		0208009000NRG23310520221999437 31/05/2022 GALEMMA 0208009WL0036729 GALEMMA 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502473 Mrs GALEMMA JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23310520221999512 31/05/2022 SHANKARAIAH 0208009WL0036729 SHANKARAIAH 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502474 Mr SANKARAIAH EERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
783 Markapur AP-08-009-013-014/020169
(VEMULAKOTA) 		0208009000NRG23310520221999578 31/05/2022 NARISI REDDY 0208009WL0036729 NARISI REDDY 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502472 Mr CHINNA NARSIREDDY KARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Markapur AP-08-009-013-014/020204
(VEMULAKOTA) 		0208009000NRG23310520221999630 31/05/2022 Lakshmi Narasamma 0208009WL0036729 Lakshmi Narasamma 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502488 THANUGUNDLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23310520221999654 31/05/2022 avulayya 0208009WL0036729 avulayya 00468 UBIN0810673 580 580 Processed 28/07/2022 3349502487 GUMMA AVULAIAH BANK OF INDIA(508505)
786 Markapur AP-08-009-013-014/020256
(VEMULAKOTA) 		0208009000NRG23310520221999658 31/05/2022 Ankaalamma 0208009WL0036729 Ankaalamma 00468 UBIN0810673 580 580 Processed 28/07/2022 3349502491 MEKALA ANKALAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23310520221999726 31/05/2022 Atchaiah 0208009WL0036729 Atchaiah 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502501 KOMIRE ACHAIAH UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23310520221999738 31/05/2022 venkateswarlu 0208009WL0036729 venkateswarlu 00468 UBIN0810673 616 616 Processed 28/07/2022 3349502499 GUNJE VENKATESWARLU UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23310520222001753 31/05/2022 Eswaramma 0208009WL0036758 Eswaramma 00468 UBIN0810673 1040 1040 Processed 28/07/2022 3349502500 KORRAPOLU ESWARAMMA UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23310520222001782 31/05/2022 venkateswarlu 0208009WL0036758 venkateswarlu 00468 UBIN0810673 1040 1040 Processed 28/07/2022 3349502493 JUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 28166 28166
791 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23310520222001178 31/05/2022 Chinna Baaji 0208009WL0036742 Chinna Baaji 00468 UBIN0919543 885 885 Processed 28/07/2022 3349502581 MR BAJI SHAREEF SHAIK STATE BANK OF INDIA(508548)
SubTotal 885 885
792 Markapur AP-08-009-012-013/010202
(RAMACHENDRAPURAM) 		0208009000NRG23310520221988493 31/05/2022 Chinna Aavulakka 0208009WL0036633 Chinna Aavulakka 00554 KKBK0007852 1005 1005 Processed 28/07/2022 3349502594 SHRI PODATARAPU AVULAKKA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
Total 639810 639810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310522APB_FTO_69550 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2954
2 Markapur AP0208009_310522APB_FTO_69550 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 102201
3 Markapur AP0208009_310522APB_FTO_69550 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 73320
4 Markapur AP0208009_310522APB_FTO_69550 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1040
5 Markapur AP0208009_310522APB_FTO_69550 AXIS BANK UTIB0002610 MARKAPUR 616
6 Markapur AP0208009_310522APB_FTO_69550 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12306
7 Markapur AP0208009_310522APB_FTO_69550 Bank of India BKID0005618 MARKAPUR 53368
8 Markapur AP0208009_310522APB_FTO_69550 Canara Bank CNRB0013667 MARKAPUR 204154
9 Markapur AP0208009_310522APB_FTO_69550 ICICI BANK ICIC0003951 Markapur 616
10 Markapur AP0208009_310522APB_FTO_69550 Karur Vysya Bank KVBL0004820 MARKAPUR 1200
11 Markapur AP0208009_310522APB_FTO_69550 STATE BANK OF INDIA SBIN0000873 MARKAPUR 79287
12 Markapur AP0208009_310522APB_FTO_69550 STATE BANK OF INDIA SBIN0001173 CUMBUM 7200
13 Markapur AP0208009_310522APB_FTO_69550 STATE BANK OF INDIA SBIN0003482 TARLUPADU 616
14 Markapur AP0208009_310522APB_FTO_69550 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 49527
15 Markapur AP0208009_310522APB_FTO_69550 STATE BANK OF INDIA SBIN0021204 MARKAPUR 13761
16 Markapur AP0208009_310522APB_FTO_69550 UNION BANK OF INDIA UBIN0576352 Markapur 6972
17 Markapur AP0208009_310522APB_FTO_69550 UNION BANK OF INDIA UBIN0804436 PAMUR 616
18 Markapur AP0208009_310522APB_FTO_69550 UNION BANK OF INDIA UBIN0810673 MARKAPUR 28166
19 Markapur AP0208009_310522APB_FTO_69550 UNION BANK OF INDIA UBIN0919543 MARKAPUR 885
20 Markapur AP0208009_310522APB_FTO_69550 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1005

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