Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090622APB_FTO_79468
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-08-009-011-018/040004
(KONDE PALLI) 		0208009000NRG23080620222439585 09/06/2022 Manikyamma 0208009WL0042255 Manikyamma 00019 APGB0005046 990 990 Processed 28/07/2022 3340308090 Mrs MANIKYAM KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-011-018/040015
(KONDE PALLI) 		0208009000NRG23080620222439594 09/06/2022 KAASAMMA 0208009WL0042255 KAASAMMA 00019 APGB0005046 990 990 Processed 28/07/2022 3340308289 MRS KAVALAKUNTLA KASAMMA STATE BANK OF INDIA(508548)
3 Markapur AP-08-009-013-014/010313
(VEMULAKOTA) 		0208009000NRG23080620222441010 09/06/2022 PEDDAKKA 0208009WL0042268 PEDDAKKA 00019 APGB0005046 647 647 Processed 28/07/2022 3340307844 Mrs NALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23080620222412269 09/06/2022 Padma 0208009WL0041950 Padma 00019 APGB0005046 1104 1104 Processed 28/07/2022 3340308131 Mrs PADMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23080620222412335 09/06/2022 Venkateswarlu 0208009WL0041950 Venkateswarlu 00019 APGB0005046 1104 1104 Processed 28/07/2022 3340307685 MR NALI VENKATESWRLU STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-016-017/010452
(GOTTIPADIA) 		0208009000NRG23080620222412363 09/06/2022 Pedda Koteswari 0208009WL0041950 Pedda Koteswari 00019 APGB0005046 1104 1104 Processed 28/07/2022 3340307667 Mr KOTESWARI THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-016-017/010455
(GOTTIPADIA) 		0208009000NRG23080620222412364 09/06/2022 Rajaiah 0208009WL0041950 Rajaiah 00019 APGB0005046 1104 1104 Processed 28/07/2022 3340307843 Mr RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010469
(GOTTIPADIA) 		0208009000NRG23080620222412378 09/06/2022 Lakshmidevi 0208009WL0041950 Lakshmidevi 00019 APGB0005046 1104 1104 Processed 28/07/2022 3340307912 MRS GOPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-016-017/010486
(GOTTIPADIA) 		0208009000NRG23080620222412389 09/06/2022 Rajamma 0208009WL0041950 Rajamma 00019 APGB0005046 920 920 Processed 28/07/2022 3340307845 Mrs RAJAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9067 9067
10 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23080620222415090 09/06/2022 Ravanamma 0208009WL0041986 Ravanamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307984 Mr RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23080620222415092 09/06/2022 Naagarattamma 0208009WL0041986 Naagarattamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307970 Mrs NAGARATNAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23080620222415093 09/06/2022 nagendra 0208009WL0041986 nagendra 00019 APGB0005098 660 660 Processed 28/07/2022 3340308316 Ms NAGENDRA MALLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23080620222415091 09/06/2022 Raamayya 0208009WL0041986 Raamayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307847 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23080620222415094 09/06/2022 chinnammi 0208009WL0041986 chinnammi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307987 Mrs Gorantla Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23080620222415100 09/06/2022 Naagalakshamma 0208009WL0041986 Naagalakshamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307671 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Markapur AP-08-009-005-005/010064
(PEDA YACHAVARAM) 		0208009000NRG23080620222415102 09/06/2022 Yengamma 0208009WL0041986 Yengamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308093 Mrs VENGAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23080620222415105 09/06/2022 Ademma 0208009WL0041986 Ademma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307856 VIPPERLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23080620222415104 09/06/2022 Bakkayya 0208009WL0041986 Bakkayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307858 BAKKAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23080620222415111 09/06/2022 Lakshmidevi 0208009WL0041986 Lakshmidevi 00019 APGB0005098 660 660 Processed 28/07/2022 3340308005 Ms LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23080620222415110 09/06/2022 Raamakotayya 0208009WL0041986 Raamakotayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340308242 Mr RAMA KOTAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23080620222415112 09/06/2022 Ravanamma 0208009WL0041986 Ravanamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307974 Mrs RAVANAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010094
(PEDA YACHAVARAM) 		0208009000NRG23080620222415113 09/06/2022 seshamma 0208009WL0041986 seshamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308288 Ms Kadhama Seshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23080620222415115 09/06/2022 Naagayya 0208009WL0041986 Naagayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307851 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Markapur AP-08-009-005-005/010119
(PEDA YACHAVARAM) 		0208009000NRG23080620222415118 09/06/2022 Aademma 0208009WL0041986 Aademma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308241 Mrs ADIMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010122
(PEDA YACHAVARAM) 		0208009000NRG23080620222415119 09/06/2022 Ishwaramma 0208009WL0041986 Ishwaramma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307857 ESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23080620222415121 09/06/2022 Kaasheeratnam 0208009WL0041986 Kaasheeratnam 00019 APGB0005098 660 660 Processed 28/07/2022 3340307982 TANNIRU KASI RATHNAM UNION BANK OF INDIA(508500)
27 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23080620222415123 09/06/2022 Polamma 0208009WL0041986 Polamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308047 VALLAPUNENI POLAMMA BANK OF BARODA(606985)
28 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23080620222415122 09/06/2022 Venkata Kondayya 0208009WL0041986 Venkata Kondayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307972 MR VENKATA KONDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23080620222415125 09/06/2022 kasirao 0208009WL0041986 kasirao 00019 APGB0005098 660 660 Processed 28/07/2022 3340308094 MR GOTTIPATI KASIRAO STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23080620222415124 09/06/2022 Subbalakshmamma 0208009WL0041986 Subbalakshmamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308001 Mrs SUBBALAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010225
(PEDA YACHAVARAM) 		0208009000NRG23080620222415126 09/06/2022 Venkatamma 0208009WL0041986 Venkatamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307669 Mrs PEDDA VENKATAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23080620222415127 09/06/2022 Chinna Picchayya 0208009WL0041986 Chinna Picchayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307850 Mr CHINNA PICHAIAH NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23080620222415131 09/06/2022 Kaashamma 0208009WL0041986 Kaashamma 00019 APGB0005098 495 495 Processed 28/07/2022 3340307670 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Markapur AP-08-009-005-005/010300
(PEDA YACHAVARAM) 		0208009000NRG23080620222415132 09/06/2022 Harikrishna 0208009WL0041986 Harikrishna 00019 APGB0005098 330 330 Processed 28/07/2022 3340307673 Mr HARIKRISHNA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23080620222415133 09/06/2022 Gaalemma 0208009WL0041986 Gaalemma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307979 Mrs GORANTLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23080620222415136 09/06/2022 Chinna Subbaraayudu 0208009WL0041986 Chinna Subbaraayudu 00019 APGB0005098 660 660 Processed 28/07/2022 3340307846 Mr SUBBARAYUDU SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23080620222415137 09/06/2022 Raadha 0208009WL0041986 Raadha 00019 APGB0005098 660 660 Processed 28/07/2022 3340307975 Ms RADHA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23080620222415138 09/06/2022 Venkatalakshmamma 0208009WL0041986 Venkatalakshmamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307976 Mrs VENKATA LAKSHMAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23080620222415139 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00019 APGB0005098 660 660 Processed 28/07/2022 3340307927 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23080620222415140 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00019 APGB0005098 660 660 Processed 28/07/2022 3340308048 Mr VENKATESWARLU MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23080620222415143 09/06/2022 pedda venkateswarlu 0208009WL0041986 pedda venkateswarlu 00019 APGB0005098 660 660 Processed 28/07/2022 3340308008 Mr Tanniru Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23080620222415142 09/06/2022 Sheshamma 0208009WL0041986 Sheshamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308003 Mrs TANNIRU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23080620222415145 09/06/2022 Lakshmamma 0208009WL0041986 Lakshmamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308000 Mrs TANEERU LAXMA MMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23080620222415147 09/06/2022 Brahmayya 0208009WL0041986 Brahmayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307999 Mr BRAHMAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23080620222415150 09/06/2022 venkateswarlu 0208009WL0041986 venkateswarlu 00019 APGB0005098 660 660 Processed 28/07/2022 3340307977 Mr VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010355
(PEDA YACHAVARAM) 		0208009000NRG23080620222415151 09/06/2022 Acchmma 0208009WL0041986 Acchmma 00019 APGB0005098 495 495 Processed 28/07/2022 3340307672 Mrs ACHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010357
(PEDA YACHAVARAM) 		0208009000NRG23080620222415152 09/06/2022 Guramma 0208009WL0041986 Guramma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307916 Mrs TANNIRU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23080620222415155 09/06/2022 Nagendra 0208009WL0041986 Nagendra 00019 APGB0005098 660 660 Processed 28/07/2022 3340308006 Ms NAGENDRA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23080620222415156 09/06/2022 Venkata Subbamma 0208009WL0041986 Venkata Subbamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308002 Mrs VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23080620222415158 09/06/2022 Raamalakshmma 0208009WL0041986 Raamalakshmma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307862 Mrs RAMALAKSHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23080620222415160 09/06/2022 Saavitri 0208009WL0041986 Saavitri 00019 APGB0005098 660 660 Processed 28/07/2022 3340307928 Mrs SAVITHRI KALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23080620222415163 09/06/2022 Baalamma 0208009WL0041986 Baalamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308007 Ms BALAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23080620222415164 09/06/2022 sreenu 0208009WL0041986 sreenu 00019 APGB0005098 660 660 Processed 28/07/2022 3340307985 Mr SRINU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010408
(PEDA YACHAVARAM) 		0208009000NRG23080620222415165 09/06/2022 chinnakka 0208009WL0041986 chinnakka 00019 APGB0005098 660 660 Processed 28/07/2022 3340307860 Mrs CHINNAKKA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23080620222415167 09/06/2022 Raamalakshmamma 0208009WL0041986 Raamalakshmamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307978 Mrs RAMA LAKSHAMAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010425
(PEDA YACHAVARAM) 		0208009000NRG23080620222415170 09/06/2022 Sravamthi 0208009WL0041986 Sravamthi 00019 APGB0005098 495 495 Processed 28/07/2022 3340307915 MRS GOTTIPATI SRAVANTHI STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23080620222415174 09/06/2022 Raamayya 0208009WL0041986 Raamayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307973 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23080620222415175 09/06/2022 Subbamma 0208009WL0041986 Subbamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307971 Mrs SUBBMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010432
(PEDA YACHAVARAM) 		0208009000NRG23080620222415176 09/06/2022 Raamakotayya 0208009WL0041986 Raamakotayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340307968 Mr RAMAKOTAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23080620222415178 09/06/2022 Lakshmidevi 0208009WL0041986 Lakshmidevi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307861 Mrs LAKSHMI DEVI TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010439
(PEDA YACHAVARAM) 		0208009000NRG23080620222415179 09/06/2022 Saraswati 0208009WL0041986 Saraswati 00019 APGB0005098 660 660 Processed 28/07/2022 3340307855 Mrs SARASWATHI RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Markapur AP-08-009-005-005/010443
(PEDA YACHAVARAM) 		0208009000NRG23080620222415180 09/06/2022 Venkatamma 0208009WL0041986 Venkatamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308004 JAJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23080620222415185 09/06/2022 Venkata Ramanamma 0208009WL0041986 Venkata Ramanamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307983 Ms RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23080620222415186 09/06/2022 Subbamma 0208009WL0041986 Subbamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307980 MANDATI SUBBAMMA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-005-005/010531
(PEDA YACHAVARAM) 		0208009000NRG23080620222415188 09/06/2022 ramanamma 0208009WL0041986 ramanamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340308243 Mrs RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010578
(PEDA YACHAVARAM) 		0208009000NRG23080620222415190 09/06/2022 Bala Kaashayya 0208009WL0041986 Bala Kaashayya 00019 APGB0005098 660 660 Processed 28/07/2022 3340308315 MARATTU BALAKASAIAH BANK OF BARODA(606985)
67 Markapur AP-08-009-005-005/010578
(PEDA YACHAVARAM) 		0208009000NRG23080620222415191 09/06/2022 Ramadevi 0208009WL0041986 Ramadevi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307986 Mrs Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23080620222415193 09/06/2022 Polamma 0208009WL0041986 Polamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307863 Mrs POLAMMA MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010580
(PEDA YACHAVARAM) 		0208009000NRG23080620222415194 09/06/2022 subbayamma 0208009WL0041986 subbayamma 00019 APGB0005098 660 660 Processed 28/07/2022 3340307931 VAYARI SUBBAYAMMA BANK OF BARODA(606985)
70 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23080620222415196 09/06/2022 SESHAMMA 0208009WL0041986 SESHAMMA 00019 APGB0005098 660 660 Processed 28/07/2022 3340307932 GODIPUDI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Markapur AP-08-009-005-005/010605
(PEDA YACHAVARAM) 		0208009000NRG23080620222415198 09/06/2022 lakshmi devi 0208009WL0041986 lakshmi devi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307969 VALLAPUNENI LAKSHMI DEVI UNION BANK OF INDIA(508500)
72 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23080620222415200 09/06/2022 ramadevi 0208009WL0041986 ramadevi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307981 Mrs TANNIRU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23080620222415202 09/06/2022 narayana 0208009WL0041986 narayana 00019 APGB0005098 660 660 Processed 28/07/2022 3340307675 MR NARAYANA GOTTIPATI STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23080620222415201 09/06/2022 sarswathi 0208009WL0041986 sarswathi 00019 APGB0005098 660 660 Processed 28/07/2022 3340307674 Mrs SARASWATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23080620222415210 09/06/2022 nagamani 0208009WL0041986 nagamani 00019 APGB0005098 660 660 Processed 28/07/2022 3340307933 Ms Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23080620222415209 09/06/2022 Satyanaarayana 0208009WL0041986 Satyanaarayana 00019 APGB0005098 660 660 Processed 28/07/2022 3340307853 Mr SATYANARAYANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030198
(NAIDUPALLI) 		0208009000NRG23080620222451811 09/06/2022 Anasooyamma 0208009WL0042447 Anasooyamma 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307680 Mrs ANASUYAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/030198
(NAIDUPALLI) 		0208009000NRG23080620222451810 09/06/2022 Chinna Kondayya 0208009WL0042447 Chinna Kondayya 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307849 Mr CHINNA KONDAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030199
(NAIDUPALLI) 		0208009000NRG23080620222452193 09/06/2022 Lakshmi Devi 0208009WL0042459 Lakshmi Devi 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307679 Mrs LAKSHMI DEVI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030199
(NAIDUPALLI) 		0208009000NRG23080620222452192 09/06/2022 Satyanaarayana 0208009WL0042459 Satyanaarayana 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307681 Mr JAVVAJI SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/030284
(NAIDUPALLI) 		0208009000NRG23080620222451769 09/06/2022 Kondaguravamma 0208009WL0042442 Kondaguravamma 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340308286 Mrs KONDA GURAVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/030284
(NAIDUPALLI) 		0208009000NRG23080620222451770 09/06/2022 Peda Gaaleyya 0208009WL0042442 Peda Gaaleyya 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307848 MR GUMMA PEDDA GALEIAH STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23080620222451809 09/06/2022 Sujatha 0208009WL0042446 Sujatha 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340308287 Mrs SUJATHA PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23080620222451808 09/06/2022 Venkataiah 0208009WL0042446 Venkataiah 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340308285 Mr VENKATAIAH PUPPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030411
(NAIDUPALLI) 		0208009000NRG23080620222452272 09/06/2022 rajeswari 0208009WL0042461 rajeswari 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307678 Mrs RAJESWARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/040104
(NAIDUPALLI) 		0208009000NRG23080620222451787 09/06/2022 Acchamma 0208009WL0042444 Acchamma 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307859 ACCHAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/040104
(NAIDUPALLI) 		0208009000NRG23080620222451786 09/06/2022 Pedda Subbayya 0208009WL0042444 Pedda Subbayya 00019 APGB0005098 1285 1285 Processed 28/07/2022 3340307852 Mr PEDDA SUBBAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57530 57530
88 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23080620222415162 09/06/2022 Venkata Lakshmamma 0208009WL0041986 Venkata Lakshmamma 00019 APGB0005111 495 495 Processed 28/07/2022 3340307854 VENKATA LAXMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 495 495
89 Markapur AP-08-009-013-014/020357
(VEMULAKOTA) 		0208009000NRG23080620222441300 09/06/2022 Venkata Sathyam 0208009WL0042268 Venkata Sathyam 00032 UTIB0002610 647 647 Processed 28/07/2022 3340308281 VEMULA VENKATA SATYAM AXIS BANK(607153)
SubTotal 647 647
90 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23080620222415089 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00045 BARB0MARKAP 660 660 Processed 28/07/2022 3340308092 GORANTLA VENKATESWARLU BANK OF BARODA(606985)
91 Markapur AP-08-009-005-005/010106
(PEDA YACHAVARAM) 		0208009000NRG23080620222415114 09/06/2022 Kotayya 0208009WL0041986 Kotayya 00045 BARB0MARKAP 660 660 Processed 28/07/2022 3340308310 MR PILLEBOYINA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23080620222415116 09/06/2022 Naagamma 0208009WL0041986 Naagamma 00045 BARB0MARKAP 660 660 Processed 28/07/2022 3340307929 JAJA NAGAMMA BANK OF BARODA(606985)
93 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23080620222415154 09/06/2022 Kondalaraavu 0208009WL0041986 Kondalaraavu 00045 BARB0MARKAP 660 660 Processed 28/07/2022 3340308237 IPPERLA KONDALA RAO BANK OF BARODA(606985)
94 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23080620222415204 09/06/2022 lakshmidevi 0208009WL0041986 lakshmidevi 00045 BARB0MARKAP 660 660 Processed 28/07/2022 3340307967 GODIPUDI LAXMI DEVI BANK OF BARODA(606985)
95 Markapur AP-08-009-006-005/030304
(NAIDUPALLI) 		0208009000NRG23080620222451768 09/06/2022 Yellamma 0208009WL0042441 Yellamma 00045 BARB0MARKAP 1285 1285 Processed 28/07/2022 3340308283 GUMMA YELLAMMA BANK OF BARODA(606985)
96 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23080620222448834 09/06/2022 subba reddy 0208009WL0042378 subba reddy 00045 BARB0MARKAP 1542 1542 Processed 28/07/2022 3340307917 Pondugula Subbareddy BANK OF BARODA(606985)
97 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23080620222449064 09/06/2022 mariyamma 0208009WL0042381 mariyamma 00045 BARB0MARKAP 1542 1542 Processed 28/07/2022 3340308266 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
98 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23070620222393719 09/06/2022 LAKSHMI REDDY 0208009WL0041674 LAKSHMI REDDY 00045 BARB0MARKAP 990 990 Processed 28/07/2022 3340308078 GAYAM LAKSHMI REDDY CANARA BANK(508532)
99 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23070620222393720 09/06/2022 SAVITRI 0208009WL0041674 SAVITRI 00045 BARB0MARKAP 990 990 Processed 28/07/2022 3340308079 MS G KASI VENKATA SAVITHRI STATE BANK OF INDIA(508548)
100 Markapur AP-08-009-011-018/040634
(KONDE PALLI) 		0208009000NRG23080620222439965 09/06/2022 nagesh 0208009WL0042255 nagesh 00045 BARB0MARKAP 990 990 Processed 28/07/2022 3340308077 JADDA NAGESH BANK OF BARODA(606985)
101 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23080620222421289 09/06/2022 Jyothi 0208009WL0042053 Jyothi 00045 BARB0MARKAP 737 737 Processed 28/07/2022 3340307959 Ponnala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23080620222441179 09/06/2022 Veeramma 0208009WL0042268 Veeramma 00045 BARB0MARKAP 647 647 Processed 28/07/2022 3340308190 YERUVA VEERAMMA BANK OF BARODA(606985)
103 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23080620222441248 09/06/2022 Venkatareddy 0208009WL0042268 Venkatareddy 00045 BARB0MARKAP 486 486 Processed 28/07/2022 3340308189 KARRA VENKATA REDDY PUNJAB NATIONAL BANK(508568)
104 Markapur AP-08-009-016-017/010376
(GOTTIPADIA) 		0208009000NRG23080620222412332 09/06/2022 Swarajyam 0208009WL0041950 Swarajyam 00045 BARB0MARKAP 1104 1104 Processed 28/07/2022 3340307913 KAVALAKUNTLA SAROJAMMA BANK OF INDIA(508505)
SubTotal 13613 13613
105 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23080620222415099 09/06/2022 Ramesh 0208009WL0041986 Ramesh 00048 BKID0005618 660 660 Processed 28/07/2022 3340307668 GOTTIPATI RAMESH BANK OF INDIA(508505)
106 Markapur AP-08-009-005-005/010340
(PEDA YACHAVARAM) 		0208009000NRG23080620222415146 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00048 BKID0005618 660 660 Processed 28/07/2022 3340308282 THANNIRU VENKATESWARLU BANK OF INDIA(508505)
107 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23080620222415182 09/06/2022 Pedda Yellamandayya 0208009WL0041986 Pedda Yellamandayya 00048 BKID0005618 660 660 Processed 28/07/2022 3340307997 VALAPUNENI PEDDA YALAMANDAIAH UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-006-005/040016
(NAIDUPALLI) 		0208009000NRG23080620222451828 09/06/2022 Kaashim Bee 0208009WL0042449 Kaashim Bee 00048 BKID0005618 1285 1285 Processed 28/07/2022 3340308284 SHRI SYED KHASIMBI STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-008-007/010197
(RAYAVARAM) 		0208009000NRG23080620222451405 09/06/2022 Lakshmamma 0208009WL0042417 Lakshmamma 00048 BKID0005618 1542 1542 Processed 28/07/2022 3340308239 KANDUKOORI LAKSHMAMMA BANK OF INDIA(508505)
110 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23080620222439674 09/06/2022 Chennamma 0208009WL0042255 Chennamma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308086 GANTA CHANNAMMA BANK OF INDIA(508505)
111 Markapur AP-08-009-011-018/040242
(KONDE PALLI) 		0208009000NRG23080620222439779 09/06/2022 LAKSHAMMA 0208009WL0042255 LAKSHAMMA 00048 BKID0005618 990 990 Processed 28/07/2022 3340308080 KATARI LAXMAMMA BANK OF INDIA(508505)
112 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23080620222439813 09/06/2022 Venkata Lakshamma 0208009WL0042255 Venkata Lakshamma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308082 Mrs VENKATA LAKSHMAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23080620222439866 09/06/2022 Aademma 0208009WL0042255 Aademma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308084 MANDATI ADEMMA BANK OF INDIA(508505)
114 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23080620222439873 09/06/2022 varalakshmi 0208009WL0042255 varalakshmi 00048 BKID0005618 990 990 Processed 28/07/2022 3340308083 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-011-018/040512
(KONDE PALLI) 		0208009000NRG23070620222393850 09/06/2022 Shivamma 0208009WL0041674 Shivamma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308253 THOTA SIVAMMA BANK OF INDIA(508505)
116 Markapur AP-08-009-011-018/040512
(KONDE PALLI) 		0208009000NRG23070620222393851 09/06/2022 srinivasulu 0208009WL0041674 srinivasulu 00048 BKID0005618 990 990 Processed 28/07/2022 3340308252 THOTA SRINIVASULU BANK OF INDIA(508505)
117 Markapur AP-08-009-011-018/040564
(KONDE PALLI) 		0208009000NRG23080620222439934 09/06/2022 mohanarao 0208009WL0042255 mohanarao 00048 BKID0005618 990 990 Processed 28/07/2022 3340308081 GANGAVARAPU MOHANRAO BANK OF INDIA(508505)
118 Markapur AP-08-009-011-018/040564
(KONDE PALLI) 		0208009000NRG23080620222439935 09/06/2022 vijayamma 0208009WL0042255 vijayamma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308085 Gangavarapu Vijayamma BANK OF BARODA(606985)
119 Markapur AP-08-009-011-018/040653
(KONDE PALLI) 		0208009000NRG23080620222439972 09/06/2022 Chinna Kasamma 0208009WL0042255 Chinna Kasamma 00048 BKID0005618 990 990 Processed 28/07/2022 3340308087 ZADDA CHINNAKASAMMA BANK OF INDIA(508505)
120 Markapur AP-08-009-011-018/050001
(KONDE PALLI) 		0208009000NRG23070620222393923 09/06/2022 SIREESHA 0208009WL0041674 SIREESHA 00048 BKID0005618 825 825 Processed 28/07/2022 3340308311 ONGURI SIRISHA BANK OF INDIA(508505)
121 Markapur AP-08-009-013-014/010033
(VEMULAKOTA) 		0208009000NRG23080620222421193 09/06/2022 Baalamma 0208009WL0042053 Baalamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308011 KANNEBOINA PEDDA BALAMMA BANK OF INDIA(508505)
122 Markapur AP-08-009-013-014/010033
(VEMULAKOTA) 		0208009000NRG23080620222421194 09/06/2022 chinna ankayya 0208009WL0042053 chinna ankayya 00048 BKID0005618 737 737 Processed 28/07/2022 3340307962 KANNEBOYENA CHINNA ANKAIAH BANK OF INDIA(508505)
123 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23080620222421199 09/06/2022 Aadilakshamma 0208009WL0042053 Aadilakshamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340307965 GOGU ADHI LAKSHMAMMA BANK OF INDIA(508505)
124 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23080620222421198 09/06/2022 Pedda Kondayya 0208009WL0042053 Pedda Kondayya 00048 BKID0005618 737 737 Processed 28/07/2022 3340307963 GOGU PEDDA KONDAIAH BANK OF INDIA(508505)
125 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23080620222421201 09/06/2022 Pedda Ankayya 0208009WL0042053 Pedda Ankayya 00048 BKID0005618 737 737 Processed 28/07/2022 3340308009 KANNEBOYINA PEDDA ANKAIAH BANK OF INDIA(508505)
126 Markapur AP-08-009-013-014/010051
(VEMULAKOTA) 		0208009000NRG23080620222421203 09/06/2022 Saraswati 0208009WL0042053 Saraswati 00048 BKID0005618 737 737 Processed 28/07/2022 3340308127 GOGU SARASWATHI BANK OF INDIA(508505)
127 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23080620222421205 09/06/2022 Chinna Guravayya 0208009WL0042053 Chinna Guravayya 00048 BKID0005618 737 737 Processed 28/07/2022 3340307966 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-013-014/010062
(VEMULAKOTA) 		0208009000NRG23080620222421208 09/06/2022 venkateswarlu 0208009WL0042053 venkateswarlu 00048 BKID0005618 737 737 Processed 28/07/2022 3340308010 GOGU VENKATESWARLU BANK OF INDIA(508505)
129 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23080620222421210 09/06/2022 venkata subbamma 0208009WL0042053 venkata subbamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340307961 JOGI VENKATASUBBAMMA BANK OF INDIA(508505)
130 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23080620222421215 09/06/2022 Chinna Ankayya 0208009WL0042053 Chinna Ankayya 00048 BKID0005618 737 737 Processed 28/07/2022 3340308038 KANNEBOINA CHINNA ANKAIAH BANK OF INDIA(508505)
131 Markapur AP-08-009-013-014/010074
(VEMULAKOTA) 		0208009000NRG23080620222421216 09/06/2022 Ankamma 0208009WL0042053 Ankamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340307964 KANNEBOINA ANKAMMA BANK OF INDIA(508505)
132 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23080620222421219 09/06/2022 Ameenamma 0208009WL0042053 Ameenamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308267 SHAIK AMINA BEE BANK OF INDIA(508505)
133 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23080620222421218 09/06/2022 Mabooni 0208009WL0042053 Mabooni 00048 BKID0005618 737 737 Processed 28/07/2022 3340308269 SHAIK MAHABUNI BANK OF INDIA(508505)
134 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23080620222421217 09/06/2022 Raahim Bee 0208009WL0042053 Raahim Bee 00048 BKID0005618 737 737 Processed 28/07/2022 3340308268 SHAIK RAHIM BEE BANK OF INDIA(508505)
135 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23080620222421229 09/06/2022 Rangamma 0208009WL0042053 Rangamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308231 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23080620222421235 09/06/2022 kasireddy 0208009WL0042053 kasireddy 00048 BKID0005618 737 737 Processed 28/07/2022 3340308296 CHAGANTI KASI REDDY BANK OF INDIA(508505)
137 Markapur AP-08-009-013-014/010193
(VEMULAKOTA) 		0208009000NRG23080620222440973 09/06/2022 CHINNA PEDDANNA 0208009WL0042268 CHINNA PEDDANNA 00048 BKID0005618 647 647 Processed 28/07/2022 3340308191 MEKALA CHINNA PEDDANNA BANK OF INDIA(508505)
138 Markapur AP-08-009-013-014/010277
(VEMULAKOTA) 		0208009000NRG23080620222440998 09/06/2022 Pedda Peddanna 0208009WL0042268 Pedda Peddanna 00048 BKID0005618 647 647 Processed 28/07/2022 3340308194 MEKALA PEDDANNA BANK OF INDIA(508505)
139 Markapur AP-08-009-013-014/010293
(VEMULAKOTA) 		0208009000NRG23080620222441002 09/06/2022 Ankamma 0208009WL0042268 Ankamma 00048 BKID0005618 647 647 Processed 28/07/2022 3340308238 KURICHETI ANKAMMA BANK OF INDIA(508505)
140 Markapur AP-08-009-013-014/010315
(VEMULAKOTA) 		0208009000NRG23080620222441011 09/06/2022 Mastaanamma 0208009WL0042268 Mastaanamma 00048 BKID0005618 647 647 Processed 28/07/2022 3340308240 DUDEKULA MASTANAMMA BANK OF INDIA(508505)
141 Markapur AP-08-009-013-014/010660
(VEMULAKOTA) 		0208009000NRG23080620222421340 09/06/2022 pullamma 0208009WL0042053 pullamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308022 KANNEBOINA PULLAMMA BANK OF INDIA(508505)
142 Markapur AP-08-009-013-014/020068
(VEMULAKOTA) 		0208009000NRG23080620222441125 09/06/2022 Rangamma 0208009WL0042268 Rangamma 00048 BKID0005618 809 809 Processed 28/07/2022 3340308040 GUNJE RANGAMMA CANARA BANK(508532)
143 Markapur AP-08-009-013-014/020164
(VEMULAKOTA) 		0208009000NRG23080620222441168 09/06/2022 ADI LAKSHAMMA 0208009WL0042268 ADI LAKSHAMMA 00048 BKID0005618 647 647 Processed 28/07/2022 3340308192 KARRA ADILAKSHMAMMA BANK OF INDIA(508505)
144 Markapur AP-08-009-013-014/020169
(VEMULAKOTA) 		0208009000NRG23080620222441173 09/06/2022 CHINNA NARISIREDDY 0208009WL0042268 CHINNA NARISIREDDY 00048 BKID0005618 647 647 Processed 28/07/2022 3340308193 KARRA CHINNA NARSI REDDY BANK OF INDIA(508505)
145 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23080620222441201 09/06/2022 lakshmidevi 0208009WL0042268 lakshmidevi 00048 BKID0005618 647 647 Processed 28/07/2022 3340308199 GUMMA LAKSHMI DEVI BANK OF INDIA(508505)
146 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23080620222441208 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00048 BKID0005618 647 647 Processed 28/07/2022 3340308196 THIRUMALA REDDY VENKATA NARAYANAMMA BANK OF INDIA(508505)
147 Markapur AP-08-009-013-014/020213
(VEMULAKOTA) 		0208009000NRG23080620222421372 09/06/2022 Vijayalakshmi 0208009WL0042053 Vijayalakshmi 00048 BKID0005618 737 737 Processed 28/07/2022 3340308023 GOGU VIJAYA LAKSHMI BANK OF INDIA(508505)
148 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23080620222441242 09/06/2022 Kondamma 0208009WL0042268 Kondamma 00048 BKID0005618 647 647 Processed 28/07/2022 3340308200 GUMMA KONDAMMA CANARA BANK(508532)
149 Markapur AP-08-009-013-014/020258
(VEMULAKOTA) 		0208009000NRG23080620222441251 09/06/2022 Padma 0208009WL0042268 Padma 00048 BKID0005618 486 486 Processed 28/07/2022 3340308195 PANYAM PADHAMA BANK OF INDIA(508505)
150 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23080620222441254 09/06/2022 KONDAYYA 0208009WL0042268 KONDAYYA 00048 BKID0005618 647 647 Processed 28/07/2022 3340308197 MEKALA KONDAIAH BANK OF INDIA(508505)
151 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23080620222441253 09/06/2022 Ravanamma 0208009WL0042268 Ravanamma 00048 BKID0005618 647 647 Processed 28/07/2022 3340308198 MEKALA RAVANAMMA BANK OF INDIA(508505)
152 Markapur AP-08-009-013-014/020361
(VEMULAKOTA) 		0208009000NRG23080620222421396 09/06/2022 Sreenivasulu 0208009WL0042053 Sreenivasulu 00048 BKID0005618 77 77 Processed 28/07/2022 3340308295 GUNJE SRINIVASULU BANK OF INDIA(508505)
153 Markapur AP-08-009-013-014/030045
(VEMULAKOTA) 		0208009000NRG23080620222421400 09/06/2022 padma 0208009WL0042053 padma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308312 GOGU PADMA BANK OF INDIA(508505)
154 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23080620222421403 09/06/2022 guramma 0208009WL0042053 guramma 00048 BKID0005618 737 737 Processed 28/07/2022 3340307960 KANNEBOINA GURAMMA BANK OF INDIA(508505)
155 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23080620222421407 09/06/2022 Chennamma 0208009WL0042053 Chennamma 00048 BKID0005618 737 737 Processed 28/07/2022 3340308041 KANNEBOINA CHENAMMA BANK OF INDIA(508505)
156 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23080620222421405 09/06/2022 Prasaad 0208009WL0042053 Prasaad 00048 BKID0005618 737 737 Processed 28/07/2022 3340308039 KANNEBOINA PRASAD BANK OF INDIA(508505)
157 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23080620222412243 09/06/2022 Lakshamma 0208009WL0041950 Lakshamma 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307926 GANGULA LAKSHMAMMA BANK OF INDIA(508505)
158 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23080620222412260 09/06/2022 padma 0208009WL0041950 padma 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307996 ADAPA PADMAVATHI BANK OF INDIA(508505)
159 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23080620222412259 09/06/2022 Venkateswarlu 0208009WL0041950 Venkateswarlu 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307934 ADAPA VENKATESWARLU BANK OF INDIA(508505)
160 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23080620222412337 09/06/2022 Gangamma 0208009WL0041950 Gangamma 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307666 NAALI GANGAMMA BANK OF INDIA(508505)
161 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23080620222412341 09/06/2022 Anjamma 0208009WL0041950 Anjamma 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307687 CHINNA CENCHANI ANJAMMA BANK OF INDIA(508505)
162 Markapur AP-08-009-016-017/010469
(GOTTIPADIA) 		0208009000NRG23080620222412377 09/06/2022 Venkata Narayana 0208009WL0041950 Venkata Narayana 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307686 GOPU VENKATANARAYANA BANK OF INDIA(508505)
163 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23080620222412379 09/06/2022 Mariyadaas 0208009WL0041950 Mariyadaas 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340307914 MR KORRAPOLU MARIYA DASU STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-016-017/010476
(GOTTIPADIA) 		0208009000NRG23080620222412384 09/06/2022 Anatha Lakshmi 0208009WL0041950 Anatha Lakshmi 00048 BKID0005618 1104 1104 Processed 28/07/2022 3340308043 SALAVA ANANTHA LAKSHMI BANK OF INDIA(508505)
SubTotal 49067 49067
165 Markapur AP-08-009-005-005/010364
(PEDA YACHAVARAM) 		0208009000NRG23080620222415153 09/06/2022 Ramaadevi 0208009WL0041986 Ramaadevi 00078 CNRB0013667 660 660 Processed 28/07/2022 3340307995 RAMADEVI VALLAPUNENI CANARA BANK(508532)
166 Markapur AP-08-009-005-005/010427
(PEDA YACHAVARAM) 		0208009000NRG23080620222415173 09/06/2022 Pullayya 0208009WL0041986 Pullayya 00078 CNRB0013667 660 660 Processed 28/07/2022 3340307713 GORANTLA PULLAIAH BANK OF BARODA(606985)
167 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23080620222451503 09/06/2022 Yedukondalu 0208009WL0042421 Yedukondalu 00078 CNRB0013667 1542 1542 Processed 28/07/2022 3340307718 MR GOGULA EDUKONDALU STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23080620222451408 09/06/2022 Lakshmi devi 0208009WL0042418 Lakshmi devi 00078 CNRB0013667 1542 1542 Processed 28/07/2022 3340307684 KADAMA LAKSHMI DEVI BANK OF BARODA(606985)
169 Markapur AP-08-009-011-018/040003
(KONDE PALLI) 		0208009000NRG23080620222439583 09/06/2022 Akkulayya 0208009WL0042255 Akkulayya 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308074 VANGURI AKKULAIAH CANARA BANK(508532)
170 Markapur AP-08-009-011-018/040003
(KONDE PALLI) 		0208009000NRG23080620222439584 09/06/2022 Prakash 0208009WL0042255 Prakash 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307762 VANGURI PRAKASH CANARA BANK(508532)
171 Markapur AP-08-009-011-018/040009
(KONDE PALLI) 		0208009000NRG23080620222439587 09/06/2022 Raajulayya 0208009WL0042255 Raajulayya 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307719 VAGURI RAJULAIAH CANARA BANK(508532)
172 Markapur AP-08-009-011-018/040012
(KONDE PALLI) 		0208009000NRG23080620222439589 09/06/2022 YESOBU 0208009WL0042255 YESOBU 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308069 KAVALAKUNTLA YESEBU CANARA BANK(508532)
173 Markapur AP-08-009-011-018/040015
(KONDE PALLI) 		0208009000NRG23080620222439592 09/06/2022 ANANDAM 0208009WL0042255 ANANDAM 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307765 ANANDAM KAVALAKUNTLA CANARA BANK(508532)
174 Markapur AP-08-009-011-018/040017
(KONDE PALLI) 		0208009000NRG23080620222439595 09/06/2022 ACHAMMA 0208009WL0042255 ACHAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308254 B ATCHAMMA CANARA BANK(508532)
175 Markapur AP-08-009-011-018/040017
(KONDE PALLI) 		0208009000NRG23080620222439596 09/06/2022 Rani 0208009WL0042255 Rani 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308052 MRS RANI BALUSUPATI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-011-018/040018
(KONDE PALLI) 		0208009000NRG23080620222439597 09/06/2022 Bhaskararao 0208009WL0042255 Bhaskararao 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308066 BALUSUPATI BHASKAR BANK OF BARODA(606985)
177 Markapur AP-08-009-011-018/040018
(KONDE PALLI) 		0208009000NRG23080620222439598 09/06/2022 Vijayakumaar 0208009WL0042255 Vijayakumaar 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308251 BALUSUPATI VIJAY KUMAR CANARA BANK(508532)
178 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23080620222439601 09/06/2022 chinnakka 0208009WL0042255 chinnakka 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307774 CHINNAKKA KAVALAKUNTLA CANARA BANK(508532)
179 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23080620222439600 09/06/2022 NAVAMMA 0208009WL0042255 NAVAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307747 KAVALAKUNTL NAVAMMA CANARA BANK(508532)
180 Markapur AP-08-009-011-018/040059
(KONDE PALLI) 		0208009000NRG23080620222439635 09/06/2022 DEVAYYA 0208009WL0042255 DEVAYYA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307690 JADDA DEVAIAH CANARA BANK(508532)
181 Markapur AP-08-009-011-018/040059
(KONDE PALLI) 		0208009000NRG23080620222439636 09/06/2022 JADDA BADARAMMA 0208009WL0042255 JADDA BADARAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307732 JADDA BADHARAMMA CANARA BANK(508532)
182 Markapur AP-08-009-011-018/040066
(KONDE PALLI) 		0208009000NRG23070620222393627 09/06/2022 Chinna Pullaiah 0208009WL0041674 Chinna Pullaiah 00078 CNRB0013667 825 825 Processed 28/07/2022 3340308303 CHENNAPULLAIAH LUNJALA CANARA BANK(508532)
183 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23080620222439675 09/06/2022 Naagamalleshwari 0208009WL0042255 Naagamalleshwari 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307763 Mrs NAGA MALLESWARI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23080620222439677 09/06/2022 Koteshwari 0208009WL0042255 Koteshwari 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307768 KOTESWARI GANTA CANARA BANK(508532)
185 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23080620222439676 09/06/2022 Venkata Ramanareddy 0208009WL0042255 Venkata Ramanareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307725 GANTA VENKATA RAMANA REDDY CANARA BANK(508532)
186 Markapur AP-08-009-011-018/040123
(KONDE PALLI) 		0208009000NRG23070620222393656 09/06/2022 Adi Narayanareddy 0208009WL0041674 Adi Narayanareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307724 KOLAGATLA ADI NARAYANA REDDY CANARA BANK(508532)
187 Markapur AP-08-009-011-018/040123
(KONDE PALLI) 		0208009000NRG23070620222393657 09/06/2022 Venkatasubbamma 0208009WL0041674 Venkatasubbamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307757 KOLAGATLA VENKATASUBBAMMA CANARA BANK(508532)
188 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23070620222393659 09/06/2022 Alluramma 0208009WL0041674 Alluramma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307776 ALLURAMMA KUNDURU CANARA BANK(508532)
189 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23070620222393658 09/06/2022 Venkatareddy 0208009WL0041674 Venkatareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307794 KUNDURU VENKATAREDDY CANARA BANK(508532)
190 Markapur AP-08-009-011-018/040149
(KONDE PALLI) 		0208009000NRG23070620222393668 09/06/2022 LAKSHMI NARAYANA REDDY 0208009WL0041674 LAKSHMI NARAYANA REDDY 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307769 LAKSHMI NARAYANA RED GAYAM CANARA BANK(508532)
191 Markapur AP-08-009-011-018/040149
(KONDE PALLI) 		0208009000NRG23070620222393669 09/06/2022 Subbamma 0208009WL0041674 Subbamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307770 VENKATA SUBBAMMA GAYAM CANARA BANK(508532)
192 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23080620222439721 09/06/2022 Ravanamma 0208009WL0042255 Ravanamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307570 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23080620222439722 09/06/2022 Venkateswa Reddy 0208009WL0042255 Venkateswa Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308061 Mr VENKATESWARA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-011-018/040170
(KONDE PALLI) 		0208009000NRG23080620222439732 09/06/2022 Jaan 0208009WL0042255 Jaan 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307750 OMGURI JHON CANARA BANK(508532)
195 Markapur AP-08-009-011-018/040196
(KONDE PALLI) 		0208009000NRG23080620222439753 09/06/2022 Subbamma 0208009WL0042255 Subbamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307772 SUBBAMMA YAKKANTI CANARA BANK(508532)
196 Markapur AP-08-009-011-018/040246
(KONDE PALLI) 		0208009000NRG23070620222393711 09/06/2022 Malleswari 0208009WL0041674 Malleswari 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307773 MRS THOTA MALLESWARI STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-011-018/040249
(KONDE PALLI) 		0208009000NRG23070620222393714 09/06/2022 Chinna Vengal Reddy 0208009WL0041674 Chinna Vengal Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307771 Ganta Chinna Vengala Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
198 Markapur AP-08-009-011-018/040249
(KONDE PALLI) 		0208009000NRG23070620222393713 09/06/2022 Krishnareddy 0208009WL0041674 Krishnareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307727 GANTA VENKATA KRISHNAREDDY CANARA BANK(508532)
199 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23070620222393718 09/06/2022 Naarayanamma 0208009WL0041674 Naarayanamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308060 Gayam Narayanamma BANK OF BARODA(606985)
200 Markapur AP-08-009-011-018/040259
(KONDE PALLI) 		0208009000NRG23070620222393721 09/06/2022 Venkata Naarayanamma 0208009WL0041674 Venkata Naarayanamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307692 CHANDRAGONTLA NARAYANAMMA CANARA BANK(508532)
201 Markapur AP-08-009-011-018/040259
(KONDE PALLI) 		0208009000NRG23070620222393722 09/06/2022 Venkateswarlu 0208009WL0041674 Venkateswarlu 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308256 VENKATESWARLU CHANDRAKUNTLA CANARA BANK(508532)
202 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23080620222439812 09/06/2022 SUBBA LAKSHAMMA 0208009WL0042255 SUBBA LAKSHAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307562 SUBBALAKSHMMA GANTA CANARA BANK(508532)
203 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23080620222439811 09/06/2022 Venkata Reddy 0208009WL0042255 Venkata Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308054 GANTA VENKATA REDDY CANARA BANK(508532)
204 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23080620222439814 09/06/2022 Ramaiah 0208009WL0042255 Ramaiah 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308056 GANTA RAMI REDDY CANARA BANK(508532)
205 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23080620222439815 09/06/2022 Chinna Venkateswara Reddy 0208009WL0042255 Chinna Venkateswara Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308065 Mr CHINNA VENKATESWARLU GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23080620222439816 09/06/2022 Shivamma 0208009WL0042255 Shivamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308072 GANTA SIVAMMA CANARA BANK(508532)
207 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23080620222439817 09/06/2022 nagireddy 0208009WL0042255 nagireddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308062 NAGI REDDY GANTA CANARA BANK(508532)
208 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23080620222439818 09/06/2022 Rama Lakshamma 0208009WL0042255 Rama Lakshamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307755 GANTA RAMA LAKSHMI BANK OF BARODA(606985)
209 Markapur AP-08-009-011-018/040311
(KONDE PALLI) 		0208009000NRG23070620222393735 09/06/2022 venkateswarareddy 0208009WL0041674 venkateswarareddy 00078 CNRB0013667 825 825 Processed 28/07/2022 3340307574 Mr VENKATESWARA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Markapur AP-08-009-011-018/040320
(KONDE PALLI) 		0208009000NRG23080620222439837 09/06/2022 Saavitri 0208009WL0042255 Saavitri 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307738 GAYAM SAVITHRI CANARA BANK(508532)
211 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23080620222439851 09/06/2022 Allooreddy 0208009WL0042255 Allooreddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308057 GANTA ALLURI REDDY CANARA BANK(508532)
212 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23080620222439850 09/06/2022 Veeramma 0208009WL0042255 Veeramma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307568 GANTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Markapur AP-08-009-011-018/040344
(KONDE PALLI) 		0208009000NRG23080620222439854 09/06/2022 KASAMMA 0208009WL0042255 KASAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307753 GANTA CHINNA KASAMMA CANARA BANK(508532)
214 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23070620222393760 09/06/2022 Kaashamma 0208009WL0041674 Kaashamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308064 KASAMMA GANTA CANARA BANK(508532)
215 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23080620222439859 09/06/2022 Subba Reddy 0208009WL0042255 Subba Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308067 SUBBAREDDY MANDATI CANARA BANK(508532)
216 Markapur AP-08-009-011-018/040389
(KONDE PALLI) 		0208009000NRG23080620222439869 09/06/2022 Allooramma 0208009WL0042255 Allooramma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307754 MANDATI ALLURAMMA CANARA BANK(508532)
217 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23070620222393792 09/06/2022 Allooreddy 0208009WL0041674 Allooreddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308063 ALLU REDDY YERUVA CANARA BANK(508532)
218 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23070620222393793 09/06/2022 Chinna Venkatalakshamma 0208009WL0041674 Chinna Venkatalakshamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308071 YERVA CHINNA VENKATA LAKSHMAMMA CANARA BANK(508532)
219 Markapur AP-08-009-011-018/040394
(KONDE PALLI) 		0208009000NRG23080620222439872 09/06/2022 Naagendar Reddy 0208009WL0042255 Naagendar Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307739 GANT NAGENDRA REDDY CANARA BANK(508532)
220 Markapur AP-08-009-011-018/040426
(KONDE PALLI) 		0208009000NRG23080620222439883 09/06/2022 SHESHAMMA 0208009WL0042255 SHESHAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307699 Mrs SESHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-011-018/040448
(KONDE PALLI) 		0208009000NRG23070620222393816 09/06/2022 PICHAMMA 0208009WL0041674 PICHAMMA 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308305 GOLAMARI PICHAMMA CANARA BANK(508532)
222 Markapur AP-08-009-011-018/040449
(KONDE PALLI) 		0208009000NRG23070620222393817 09/06/2022 Subbamma 0208009WL0041674 Subbamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308059 GANTA SUBBAMMA CANARA BANK(508532)
223 Markapur AP-08-009-011-018/040489
(KONDE PALLI) 		0208009000NRG23070620222393839 09/06/2022 Narayanamma 0208009WL0041674 Narayanamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307777 NARAYANAMMA KOLAGATLA CANARA BANK(508532)
224 Markapur AP-08-009-011-018/040504
(KONDE PALLI) 		0208009000NRG23080620222439895 09/06/2022 Veeramma 0208009WL0042255 Veeramma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307697 GANTA VEERAMMA CANARA BANK(508532)
225 Markapur AP-08-009-011-018/040515
(KONDE PALLI) 		0208009000NRG23080620222439898 09/06/2022 Tirupatamma 0208009WL0042255 Tirupatamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307778 THIRUPATHAMMA GANTA CANARA BANK(508532)
226 Markapur AP-08-009-011-018/040518
(KONDE PALLI) 		0208009000NRG23070620222393854 09/06/2022 Subbamma 0208009WL0041674 Subbamma 00078 CNRB0013667 825 825 Processed 28/07/2022 3340307790 SUBBAMMA DONDETI CANARA BANK(508532)
227 Markapur AP-08-009-011-018/040540
(KONDE PALLI) 		0208009000NRG23070620222393860 09/06/2022 padmavati 0208009WL0041674 padmavati 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307730 CHANDRAGUNTLA PADMAVATHI CANARA BANK(508532)
228 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23080620222439925 09/06/2022 bhagyamma 0208009WL0042255 bhagyamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307752 GURJALA BHAGYAMMA CANARA BANK(508532)
229 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23080620222439926 09/06/2022 Venky Reddy 0208009WL0042255 Venky Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308042 VENKIREDDY GURIJALA CANARA BANK(508532)
230 Markapur AP-08-009-011-018/040560
(KONDE PALLI) 		0208009000NRG23070620222393871 09/06/2022 KOTI REDDY 0208009WL0041674 KOTI REDDY 00078 CNRB0013667 825 825 Processed 28/07/2022 3340307565 KOTI REDDY GUNTA CANARA BANK(508532)
231 Markapur AP-08-009-011-018/040560
(KONDE PALLI) 		0208009000NRG23070620222393872 09/06/2022 savitri 0208009WL0041674 savitri 00078 CNRB0013667 825 825 Processed 28/07/2022 3340307572 SAVITRI GANTA CANARA BANK(508532)
232 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23080620222439929 09/06/2022 ananta subbamma 0208009WL0042255 ananta subbamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308070 GANTA ANANTHA SUBBAMMA CANARA BANK(508532)
233 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23080620222439928 09/06/2022 narayanareddy 0208009WL0042255 narayanareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308058 GANTA NARAYANAREDDY CANARA BANK(508532)
234 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23080620222439932 09/06/2022 Tirupatamma 0208009WL0042255 Tirupatamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308075 Mrs THIRUPATHAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23080620222439930 09/06/2022 venkateswarareddy 0208009WL0042255 venkateswarareddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308055 Mr VENKATESWARA REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Markapur AP-08-009-011-018/040570
(KONDE PALLI) 		0208009000NRG23070620222393880 09/06/2022 venkireddy 0208009WL0041674 venkireddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307737 Mr Duggempudi Venkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23070620222393885 09/06/2022 venkata narayanamma 0208009WL0041674 venkata narayanamma 00078 CNRB0013667 825 825 Processed 28/07/2022 3340307734 DONDETI VENKATA NARAYANAMMA CANARA BANK(508532)
238 Markapur AP-08-009-011-018/040596
(KONDE PALLI) 		0208009000NRG23070620222393887 09/06/2022 Dharani 0208009WL0041674 Dharani 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308308 THOTA DHARANI CANARA BANK(508532)
239 Markapur AP-08-009-011-018/040596
(KONDE PALLI) 		0208009000NRG23070620222393886 09/06/2022 Koteswara Rao 0208009WL0041674 Koteswara Rao 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308255 THOTA KOTESWARA RAO CANARA BANK(508532)
240 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23080620222439949 09/06/2022 KOTI REDDY 0208009WL0042255 KOTI REDDY 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307569 KOTI REDDY GANTA CANARA BANK(508532)
241 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23080620222439950 09/06/2022 Radha 0208009WL0042255 Radha 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307758 GANTA RADHA CANARA BANK(508532)
242 Markapur AP-08-009-011-018/040633
(KONDE PALLI) 		0208009000NRG23080620222439963 09/06/2022 Madusudhna Reddy 0208009WL0042255 Madusudhna Reddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308068 GANTA MADHU SUDHAN REDDY CANARA BANK(508532)
243 Markapur AP-08-009-011-018/040634
(KONDE PALLI) 		0208009000NRG23080620222439966 09/06/2022 kondamma 0208009WL0042255 kondamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307748 JADDA KONDAMMA CANARA BANK(508532)
244 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23080620222439968 09/06/2022 balakotamma 0208009WL0042255 balakotamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308073 GANTA BALA KOTAMMA CANARA BANK(508532)
245 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23080620222439967 09/06/2022 saireddy 0208009WL0042255 saireddy 00078 CNRB0013667 990 990 Processed 28/07/2022 3340308053 GANTA SAI REDDY CANARA BANK(508532)
246 Markapur AP-08-009-011-018/040651
(KONDE PALLI) 		0208009000NRG23070620222393911 09/06/2022 Venkata Kasamma 0208009WL0041674 Venkata Kasamma 00078 CNRB0013667 990 990 Processed 28/07/2022 3340307764 MRS VENKATA KASAMMA GAAYAM STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-013-014/010037
(VEMULAKOTA) 		0208009000NRG23080620222421195 09/06/2022 Ankamma 0208009WL0042053 Ankamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308013 JOGI ANKAMMA CANARA BANK(508532)
248 Markapur AP-08-009-013-014/010038
(VEMULAKOTA) 		0208009000NRG23080620222421196 09/06/2022 Paarvati 0208009WL0042053 Paarvati 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308257 MR KURECHETI PARVATHI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-013-014/010042
(VEMULAKOTA) 		0208009000NRG23080620222421197 09/06/2022 Ankamma 0208009WL0042053 Ankamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307942 JETTIBOINA ANKAMMA CANARA BANK(508532)
250 Markapur AP-08-009-013-014/010044
(VEMULAKOTA) 		0208009000NRG23080620222421200 09/06/2022 Raajamma 0208009WL0042053 Raajamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307958 KANNEBOINA RAJAMMA BANK OF INDIA(508505)
251 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23080620222421202 09/06/2022 Kondamma 0208009WL0042053 Kondamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307708 KANNEBOYINA KONDAMMA CANARA BANK(508532)
252 Markapur AP-08-009-013-014/010057
(VEMULAKOTA) 		0208009000NRG23080620222421206 09/06/2022 venkata ramanamma 0208009WL0042053 venkata ramanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308015 GOGU CH VENKATARAVAMMA CANARA BANK(508532)
253 Markapur AP-08-009-013-014/010061
(VEMULAKOTA) 		0208009000NRG23080620222421207 09/06/2022 Kotamma 0208009WL0042053 Kotamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308020 GOGU KOTAMMA CANARA BANK(508532)
254 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23080620222421209 09/06/2022 Galeyya 0208009WL0042053 Galeyya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308016 JOGI GALAIAH BANK OF INDIA(508505)
255 Markapur AP-08-009-013-014/010067
(VEMULAKOTA) 		0208009000NRG23080620222421211 09/06/2022 adilakshamma 0208009WL0042053 adilakshamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308014 JEETIBOYENA AADILAKSHAMAMMA CANARA BANK(508532)
256 Markapur AP-08-009-013-014/010068
(VEMULAKOTA) 		0208009000NRG23080620222421212 09/06/2022 Polamma 0208009WL0042053 Polamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307941 GOGU POLAMMA BANK OF INDIA(508505)
257 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23080620222440905 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308160 LAKSHMI NARAYANAMMA KARRA CANARA BANK(508532)
258 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23080620222440906 09/06/2022 venkatareddy 0208009WL0042268 venkatareddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308143 VENKATA REDDY KARRA CANARA BANK(508532)
259 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23080620222421221 09/06/2022 Guravamma 0208009WL0042053 Guravamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307721 BANTUPALLI GURAMMA CANARA BANK(508532)
260 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23080620222421220 09/06/2022 Pullayya 0208009WL0042053 Pullayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308216 BANTUPALLI PULLAIAH CANARA BANK(508532)
261 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23080620222421222 09/06/2022 Lakshmayya 0208009WL0042053 Lakshmayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308260 BANTUPALLI LAKSHMAIAH CANARA BANK(508532)
262 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23080620222421223 09/06/2022 NARASAMMA 0208009WL0042053 NARASAMMA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308215 BANTUPALLE NARASAMMA CANARA BANK(508532)
263 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23080620222421224 09/06/2022 ramanamma 0208009WL0042053 ramanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308262 ANNEM RAMANAMMA CANARA BANK(508532)
264 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23080620222421227 09/06/2022 Bangaaramma 0208009WL0042053 Bangaaramma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308229 CHATIKELA BANGARAMMA BANK OF INDIA(508505)
265 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23080620222421225 09/06/2022 Naagamani 0208009WL0042053 Naagamani 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308228 CHATIKALA NAGAMANI BANK OF INDIA(508505)
266 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23080620222421233 09/06/2022 Chinna Naaraayanamma 0208009WL0042053 Chinna Naaraayanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308110 CHAGANTI CHINNA NARAYANAMMA CANARA BANK(508532)
267 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23080620222421239 09/06/2022 Janke Venkatalakshmama 0208009WL0042053 Janke Venkatalakshmama 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308225 CHAGANTI VENKATAMMA CANARA BANK(508532)
268 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23080620222421237 09/06/2022 Naaraayana Reddy 0208009WL0042053 Naaraayana Reddy 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308118 NARAYANA REDDY CHAGANTI CANARA BANK(508532)
269 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23080620222421238 09/06/2022 Pedda Naaraayanamma 0208009WL0042053 Pedda Naaraayanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308112 P NARAYANAMMA CHAGANTI CANARA BANK(508532)
270 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23080620222421236 09/06/2022 Pedda Venkata Reddy 0208009WL0042053 Pedda Venkata Reddy 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308096 Mr PEDDA VENKATA REDDY CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23080620222421242 09/06/2022 Lakshmidevi 0208009WL0042053 Lakshmidevi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307564 LAKHMI DEVI JANKE CANARA BANK(508532)
272 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23080620222421241 09/06/2022 Venkata Lakshmamma 0208009WL0042053 Venkata Lakshmamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307749 ERUVA VENKATA LAKSHMAMMA CANARA BANK(508532)
273 Markapur AP-08-009-013-014/010134
(VEMULAKOTA) 		0208009000NRG23080620222440952 09/06/2022 M KASAMMA 0208009WL0042268 M KASAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308177 MEKALA KASAHAMMA CANARA BANK(508532)
274 Markapur AP-08-009-013-014/010135
(VEMULAKOTA) 		0208009000NRG23080620222440954 09/06/2022 Chinna Lakshmamma 0208009WL0042268 Chinna Lakshmamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308165 MEKALA CHINNA LAKSHMAMMA CANARA BANK(508532)
275 Markapur AP-08-009-013-014/010135
(VEMULAKOTA) 		0208009000NRG23080620222440953 09/06/2022 Valaraaju 0208009WL0042268 Valaraaju 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307575 MEKALA VALA RAJU CANARA BANK(508532)
276 Markapur AP-08-009-013-014/010136
(VEMULAKOTA) 		0208009000NRG23080620222440955 09/06/2022 GANGAMMA 0208009WL0042268 GANGAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308179 MEKALA GANGAMMA CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010136
(VEMULAKOTA) 		0208009000NRG23080620222440956 09/06/2022 MEKALA RAJULU 0208009WL0042268 MEKALA RAJULU 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308146 MEKALA RAJULU CANARA BANK(508532)
278 Markapur AP-08-009-013-014/010137
(VEMULAKOTA) 		0208009000NRG23080620222421243 09/06/2022 Naagamma 0208009WL0042053 Naagamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308259 BOMMANABOYENA NAGAMMA CANARA BANK(508532)
279 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23080620222440957 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308099 YARAGOLA VENKATESWARLU CANARA BANK(508532)
280 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23080620222421244 09/06/2022 Bhaarati 0208009WL0042053 Bhaarati 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307766 RACHAKONDA BHARATI CANARA BANK(508532)
281 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23080620222421245 09/06/2022 RAJAMMA 0208009WL0042053 RAJAMMA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308104 RACHAKONDA RAJAMMA CANARA BANK(508532)
282 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23080620222440958 09/06/2022 Paarvatamma 0208009WL0042268 Paarvatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308298 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
283 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23080620222440959 09/06/2022 Ramanamma 0208009WL0042268 Ramanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308176 GUNDA REDDY VENKATA RAMANAMMA CANARA BANK(508532)
284 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23080620222440962 09/06/2022 Acchayya 0208009WL0042268 Acchayya 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307710 GUMMA CHINNA AVULAIAH CANARA BANK(508532)
285 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23080620222440960 09/06/2022 LAKSHMI DEVI 0208009WL0042268 LAKSHMI DEVI 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308278 GUMMA LAKSHMIDEVI CANARA BANK(508532)
286 Markapur AP-08-009-013-014/010146
(VEMULAKOTA) 		0208009000NRG23080620222440961 09/06/2022 Naagamma 0208009WL0042268 Naagamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308161 NAGAMMA GUMMA CANARA BANK(508532)
287 Markapur AP-08-009-013-014/010147
(VEMULAKOTA) 		0208009000NRG23080620222440963 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307731 MADIREDDY NARAYANAMMMA CANARA BANK(508532)
288 Markapur AP-08-009-013-014/010148
(VEMULAKOTA) 		0208009000NRG23080620222421246 09/06/2022 Sharipun 0208009WL0042053 Sharipun 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308263 SHAIK SHARIFUN CANARA BANK(508532)
289 Markapur AP-08-009-013-014/010149
(VEMULAKOTA) 		0208009000NRG23080620222421248 09/06/2022 phathima bhe 0208009WL0042053 phathima bhe 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307782 SHAIK FATHIMA BANK OF INDIA(508505)
290 Markapur AP-08-009-013-014/010150
(VEMULAKOTA) 		0208009000NRG23080620222421249 09/06/2022 Subbulu 0208009WL0042053 Subbulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308113 SUBBAMMA VENNA CANARA BANK(508532)
291 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23080620222421251 09/06/2022 Lakshmi Kotayya 0208009WL0042053 Lakshmi Kotayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308219 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23080620222421250 09/06/2022 Naaga Sheshamma 0208009WL0042053 Naaga Sheshamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308211 NAGA SESHAMMA CHATIKALA CANARA BANK(508532)
293 Markapur AP-08-009-013-014/010161
(VEMULAKOTA) 		0208009000NRG23080620222421252 09/06/2022 Ranga Lakshmamma 0208009WL0042053 Ranga Lakshmamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307949 JANAKI RANGALAKSHMI UNION BANK OF INDIA(508500)
294 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23080620222421253 09/06/2022 Venkatamma 0208009WL0042053 Venkatamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308114 VENKATAMMA GALI CANARA BANK(508532)
295 Markapur AP-08-009-013-014/010168
(VEMULAKOTA) 		0208009000NRG23080620222421254 09/06/2022 D KHAJA BEE 0208009WL0042053 D KHAJA BEE 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307722 SHAIK KHAJAVALI CANARA BANK(508532)
296 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23080620222440967 09/06/2022 Aavulakka 0208009WL0042268 Aavulakka 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308173 MEKALA AVULAKKA CANARA BANK(508532)
297 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23080620222440969 09/06/2022 RAJAIAH 0208009WL0042268 RAJAIAH 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307741 MEKALA RAJAIAH CANARA BANK(508532)
298 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23080620222421255 09/06/2022 Naaraayanamma 0208009WL0042053 Naaraayanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308212 KURICHETI NARAYANAMMA CANARA BANK(508532)
299 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23080620222421256 09/06/2022 ramadevi 0208009WL0042053 ramadevi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308218 KURICHETI RAMA DEVI CANARA BANK(508532)
300 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23080620222421259 09/06/2022 PADMAVATHI 0208009WL0042053 PADMAVATHI 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307783 PADMAVATHI CHABOLU CANARA BANK(508532)
301 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23080620222421258 09/06/2022 VENKATA CHENNAYYA 0208009WL0042053 VENKATA CHENNAYYA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308098 CHABOLU VENKATA CHENNAIAH CANARA BANK(508532)
302 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23080620222421257 09/06/2022 Venkata Ramanamma 0208009WL0042053 Venkata Ramanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308121 CHABOLU RAVANAMMA CANARA BANK(508532)
303 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23080620222421261 09/06/2022 Peerayya 0208009WL0042053 Peerayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308213 TOKALA PEERAIAH CANARA BANK(508532)
304 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23080620222421260 09/06/2022 Ramanamma 0208009WL0042053 Ramanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308217 TOKALA RAMANAMMA CANARA BANK(508532)
305 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23080620222421263 09/06/2022 srinivasulu 0208009WL0042053 srinivasulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307925 MR POLISETTY SRINIVASULU STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-013-014/010186
(VEMULAKOTA) 		0208009000NRG23080620222421264 09/06/2022 venkateswarlu 0208009WL0042053 venkateswarlu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307735 KAKARLA VENKATESWARLU CANARA BANK(508532)
307 Markapur AP-08-009-013-014/010190
(VEMULAKOTA) 		0208009000NRG23080620222421265 09/06/2022 CHINNAKKA 0208009WL0042053 CHINNAKKA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308224 UPPALAPATI SESHAGIRIYAMMA CANARA BANK(508532)
308 Markapur AP-08-009-013-014/010193
(VEMULAKOTA) 		0208009000NRG23080620222440972 09/06/2022 LAKSHMI DEVI 0208009WL0042268 LAKSHMI DEVI 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308171 MEKALA LAKSHMIDEVI CANARA BANK(508532)
309 Markapur AP-08-009-013-014/010194
(VEMULAKOTA) 		0208009000NRG23080620222440974 09/06/2022 DUDEKULA IMAM BEE 0208009WL0042268 DUDEKULA IMAM BEE 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308148 DUDEKULA IMAMBI CANARA BANK(508532)
310 Markapur AP-08-009-013-014/010216
(VEMULAKOTA) 		0208009000NRG23080620222440980 09/06/2022 Tirapatamma 0208009WL0042268 Tirapatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308141 GUNJE THIRUPATHAMMA BANK OF INDIA(508505)
311 Markapur AP-08-009-013-014/010233
(VEMULAKOTA) 		0208009000NRG23080620222421267 09/06/2022 Raamulamma 0208009WL0042053 Raamulamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307742 NAGARIKANTI RAMULAMMA CANARA BANK(508532)
312 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23080620222421269 09/06/2022 naagaraju 0208009WL0042053 naagaraju 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308124 BANTUPALLI NAGARAJU CANARA BANK(508532)
313 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23080620222421268 09/06/2022 Yogamma 0208009WL0042053 Yogamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308103 BANTUPALLI YOGAMMA CANARA BANK(508532)
314 Markapur AP-08-009-013-014/010242
(VEMULAKOTA) 		0208009000NRG23080620222440982 09/06/2022 MASTHANAMMA 0208009WL0042268 MASTHANAMMA 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307793 MASTANAMMA DUDEKULA CANARA BANK(508532)
315 Markapur AP-08-009-013-014/010243
(VEMULAKOTA) 		0208009000NRG23080620222440984 09/06/2022 Kasamma 0208009WL0042268 Kasamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307743 DUDEKULA KASHAMMA CANARA BANK(508532)
316 Markapur AP-08-009-013-014/010244
(VEMULAKOTA) 		0208009000NRG23080620222440985 09/06/2022 KHASIM VALI 0208009WL0042268 KHASIM VALI 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308275 DUDEKULA KASIMVALI CANARA BANK(508532)
317 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23080620222421271 09/06/2022 Alloorayya 0208009WL0042053 Alloorayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307694 CHABROLU ALLURAIAH CANARA BANK(508532)
318 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23080620222421270 09/06/2022 Ankaalamma 0208009WL0042053 Ankaalamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308034 CHABOLU ANKALAMMA CANARA BANK(508532)
319 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23080620222421273 09/06/2022 ramana 0208009WL0042053 ramana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307950 VENKATA RAMANA CHABOLU CANARA BANK(508532)
320 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23080620222421272 09/06/2022 varalakshmi 0208009WL0042053 varalakshmi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308018 VARALAKSHAMMA CHABOLU CANARA BANK(508532)
321 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23080620222440997 09/06/2022 lakshmireddy 0208009WL0042268 lakshmireddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307729 Mr DUGGEMPUDI LAKSHMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23080620222441001 09/06/2022 chinnakka 0208009WL0042268 chinnakka 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308115 CHINNAKKA JANKE CANARA BANK(508532)
323 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23080620222441000 09/06/2022 pullaiah 0208009WL0042268 pullaiah 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308097 PULLAIAH JANKE CANARA BANK(508532)
324 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23080620222421275 09/06/2022 ramana 0208009WL0042053 ramana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308037 V RAMANA KALLURI CANARA BANK(508532)
325 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23080620222421274 09/06/2022 Seetamma 0208009WL0042053 Seetamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308035 KAVULURI SEETAMMA CANARA BANK(508532)
326 Markapur AP-08-009-013-014/010295
(VEMULAKOTA) 		0208009000NRG23080620222441004 09/06/2022 Peddirajulu 0208009WL0042268 Peddirajulu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307702 MAKALA PEDDIRAJULU BANK OF INDIA(508505)
327 Markapur AP-08-009-013-014/010304
(VEMULAKOTA) 		0208009000NRG23080620222421277 09/06/2022 Venkata Lakshmamma 0208009WL0042053 Venkata Lakshmamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308261 GUTLAPALLI VENKATA LAKSHMAMMA CANARA BANK(508532)
328 Markapur AP-08-009-013-014/010304
(VEMULAKOTA) 		0208009000NRG23080620222421278 09/06/2022 Venkateswarlu 0208009WL0042053 Venkateswarlu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308258 GUTLAPALLI VENKATESWARLU CANARA BANK(508532)
329 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23080620222441006 09/06/2022 Aademma 0208009WL0042268 Aademma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308138 MEKALA ADEMMA CANARA BANK(508532)
330 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23080620222441008 09/06/2022 Poluraaju 0208009WL0042268 Poluraaju 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308163 MEKALA PEDDA POLURAJU CANARA BANK(508532)
331 Markapur AP-08-009-013-014/010315
(VEMULAKOTA) 		0208009000NRG23080620222441012 09/06/2022 Chillaaramma 0208009WL0042268 Chillaaramma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307571 SILAR BHI DUDEKULA CANARA BANK(508532)
332 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23080620222421279 09/06/2022 Subbayya 0208009WL0042053 Subbayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307952 MUNGAMURI SUBBAIAH CANARA BANK(508532)
333 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23080620222421281 09/06/2022 yELAMANDA 0208009WL0042053 yELAMANDA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307717 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23080620222421282 09/06/2022 Ramana 0208009WL0042053 Ramana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307920 PADAMASETTY VENKATA RAMANA CANARA BANK(508532)
335 Markapur AP-08-009-013-014/010357
(VEMULAKOTA) 		0208009000NRG23080620222421287 09/06/2022 Danunjaya reddy 0208009WL0042053 Danunjaya reddy 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307947 MR DHANUNJAYA REDDY CHAGANTI STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-013-014/010367
(VEMULAKOTA) 		0208009000NRG23080620222421291 09/06/2022 Kaasim Bi 0208009WL0042053 Kaasim Bi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308290 SHAIK KASIMBI CANARA BANK(508532)
337 Markapur AP-08-009-013-014/010367
(VEMULAKOTA) 		0208009000NRG23080620222421292 09/06/2022 Kareem Gooru Saheb 0208009WL0042053 Kareem Gooru Saheb 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308214 SHAIK KARIM CANARA BANK(508532)
338 Markapur AP-08-009-013-014/010370
(VEMULAKOTA) 		0208009000NRG23080620222421293 09/06/2022 Mahalakshamma 0208009WL0042053 Mahalakshamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308293 GUTLAPALLI MAHALAKSHMMA CANARA BANK(508532)
339 Markapur AP-08-009-013-014/010370
(VEMULAKOTA) 		0208009000NRG23080620222421294 09/06/2022 Venkata Narayana 0208009WL0042053 Venkata Narayana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308292 GUTLAPALLI VENKATA NARAYANA CANARA BANK(508532)
340 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23080620222421295 09/06/2022 kasamma 0208009WL0042053 kasamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307791 KASAMMA JANAPATI CANARA BANK(508532)
341 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23080620222421296 09/06/2022 subbaiah 0208009WL0042053 subbaiah 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307767 SUBBAIAH JANAPATI CANARA BANK(508532)
342 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23080620222421299 09/06/2022 Gaalemma 0208009WL0042053 Gaalemma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307740 MRS GALEMMA THIRUMALAREDDY STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23080620222421298 09/06/2022 Shivaraamireddi 0208009WL0042053 Shivaraamireddi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308012 THIRUMALAREDDY SIVA RAMA REDDY CANARA BANK(508532)
344 Markapur AP-08-009-013-014/010453
(VEMULAKOTA) 		0208009000NRG23080620222441032 09/06/2022 naagaratnamma 0208009WL0042268 naagaratnamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307781 GONTLA NAGARATNAMMA CANARA BANK(508532)
345 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23080620222421303 09/06/2022 Mallikarjuna reddy 0208009WL0042053 Mallikarjuna reddy 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307683 CHAGANTI MALLIKARJUN A REDDY CANARA BANK(508532)
346 Markapur AP-08-009-013-014/010464
(VEMULAKOTA) 		0208009000NRG23080620222421304 09/06/2022 Naga Rajamma 0208009WL0042053 Naga Rajamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307943 NANDYLA NAGARAJAMMA CANARA BANK(508532)
347 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23080620222421306 09/06/2022 Kristamma 0208009WL0042053 Kristamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308226 KANASANI KISTAMMA CANARA BANK(508532)
348 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23080620222421305 09/06/2022 Narayana 0208009WL0042053 Narayana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307695 KANNASANI NARAYANA CANARA BANK(508532)
349 Markapur AP-08-009-013-014/010492
(VEMULAKOTA) 		0208009000NRG23080620222421308 09/06/2022 Venkata Ramana 0208009WL0042053 Venkata Ramana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308302 CHABOLU VENKATA RAMA CANARA BANK(508532)
350 Markapur AP-08-009-013-014/010492
(VEMULAKOTA) 		0208009000NRG23080620222421307 09/06/2022 Venkata Subbalakshmi 0208009WL0042053 Venkata Subbalakshmi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308227 CHABOLU VENKATA SUBBA LAKSHMI CANARA BANK(508532)
351 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23080620222421309 09/06/2022 Koteswara Rao 0208009WL0042053 Koteswara Rao 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307953 MR KOTESWARA RAO SUNNAM STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23080620222421310 09/06/2022 Venkateswarlu 0208009WL0042053 Venkateswarlu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307924 SUNNAM VENKATESWARLU CANARA BANK(508532)
353 Markapur AP-08-009-013-014/010549
(VEMULAKOTA) 		0208009000NRG23080620222421311 09/06/2022 rajyalakshmi 0208009WL0042053 rajyalakshmi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307744 MEDIKONDA RAJYA LAKSHMI CANARA BANK(508532)
354 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23080620222421312 09/06/2022 mastan bee 0208009WL0042053 mastan bee 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307728 DUDEKULA MASTHAN BEE CANARA BANK(508532)
355 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23080620222421313 09/06/2022 Chennakeshavulu 0208009WL0042053 Chennakeshavulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308294 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
356 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23080620222421315 09/06/2022 Tirupatamma 0208009WL0042053 Tirupatamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308125 CHAGANTI THIRUPATHAMMA CANARA BANK(508532)
357 Markapur AP-08-009-013-014/010566
(VEMULAKOTA) 		0208009000NRG23080620222421316 09/06/2022 Anjali 0208009WL0042053 Anjali 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308220 BOPPARAJU ANJALI CANARA BANK(508532)
358 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23080620222421317 09/06/2022 Anjaneyulu 0208009WL0042053 Anjaneyulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307704 RACHAKONDA ANJANEYULU CANARA BANK(508532)
359 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23080620222421318 09/06/2022 Sesha sailaja 0208009WL0042053 Sesha sailaja 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307945 SHRI RACHAKONDA SESHASAILAJA STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-013-014/010569
(VEMULAKOTA) 		0208009000NRG23080620222421319 09/06/2022 Srinivasulu 0208009WL0042053 Srinivasulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308291 THOKALA SRINIVASULU CANARA BANK(508532)
361 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23080620222421321 09/06/2022 Guramma 0208009WL0042053 Guramma 00078 CNRB0013667 737 737 Rejected 19/08/2022 N0622024C141C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23080620222421322 09/06/2022 Shreenu 0208009WL0042053 Shreenu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307756 MR BANTUPALLA SRINU STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23080620222421320 09/06/2022 Subbayya 0208009WL0042053 Subbayya 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308265 BANTUPALLI SUBBAIAH CANARA BANK(508532)
364 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23080620222421323 09/06/2022 Kylasam 0208009WL0042053 Kylasam 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307803 KURICHETI KAILASH CANARA BANK(508532)
365 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23080620222421324 09/06/2022 Sujata 0208009WL0042053 Sujata 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307784 SUJATHA KURECHETI CANARA BANK(508532)
366 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23080620222421326 09/06/2022 M ANKAMMA 0208009WL0042053 M ANKAMMA 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308264 MIRIYALA ANKAMMA CANARA BANK(508532)
367 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23080620222421325 09/06/2022 Nageswara rao 0208009WL0042053 Nageswara rao 00078 CNRB0013667 737 737 Rejected 19/08/2022 N0622024C15781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Markapur AP-08-009-013-014/010576
(VEMULAKOTA) 		0208009000NRG23080620222441038 09/06/2022 Ramanamma 0208009WL0042268 Ramanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308111 RAMANAMMA JANKE CANARA BANK(508532)
369 Markapur AP-08-009-013-014/010578
(VEMULAKOTA) 		0208009000NRG23080620222421327 09/06/2022 saleema 0208009WL0042053 saleema 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307712 SHAIK SALIMA BANK OF INDIA(508505)
370 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23080620222421329 09/06/2022 D KHASEEM BEE 0208009WL0042053 D KHASEEM BEE 00078 CNRB0013667 26 26 Processed 28/07/2022 3340307786 DUDEKULA KASIMBEE CANARA BANK(508532)
371 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23080620222421328 09/06/2022 VALI DUDEKULA 0208009WL0042053 VALI DUDEKULA 00078 CNRB0013667 26 26 Processed 28/07/2022 3340307720 DUDEKULA VALI AIRTEL PAYMENTS BANK LIMITED(990288)
372 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23080620222421331 09/06/2022 Shiva Narayanamma 0208009WL0042053 Shiva Narayanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308031 POCHAM SIVA NARAYANAMMA CANARA BANK(508532)
373 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23080620222421330 09/06/2022 Shivarangam 0208009WL0042053 Shivarangam 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308032 POCHAM SIVA RANGAM CANARA BANK(508532)
374 Markapur AP-08-009-013-014/010608
(VEMULAKOTA) 		0208009000NRG23080620222421332 09/06/2022 Sheshagiramma 0208009WL0042053 Sheshagiramma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307946 RACHAKONDA SESHAGIRAMMA CANARA BANK(508532)
375 Markapur AP-08-009-013-014/010617
(VEMULAKOTA) 		0208009000NRG23080620222441047 09/06/2022 SHAYAMMA 0208009WL0042268 SHAYAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308246 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
376 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23080620222441054 09/06/2022 Ankamma 0208009WL0042268 Ankamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308036 GUNJE ANKAMMA CANARA BANK(508532)
377 Markapur AP-08-009-013-014/010626
(VEMULAKOTA) 		0208009000NRG23080620222441055 09/06/2022 venkata ramanamma 0208009WL0042268 venkata ramanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307688 GUNJE VENKATA RAMANAMMA CANARA BANK(508532)
378 Markapur AP-08-009-013-014/010640
(VEMULAKOTA) 		0208009000NRG23080620222441058 09/06/2022 Venkata Ramana 0208009WL0042268 Venkata Ramana 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308116 V RAMANA THAMMISETTY CANARA BANK(508532)
379 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23080620222421339 09/06/2022 Ravanamma 0208009WL0042053 Ravanamma 00078 CNRB0013667 553 553 Processed 28/07/2022 3340308122 TAMMISETTY RAVANAMMA CANARA BANK(508532)
380 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23080620222421341 09/06/2022 Pullamma 0208009WL0042053 Pullamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308223 KISTAMSETTI PULLAMMA CANARA BANK(508532)
381 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23080620222421345 09/06/2022 Ramanjamma 0208009WL0042053 Ramanjamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307918 PADMASETTI RAMAJAMMA CANARA BANK(508532)
382 Markapur AP-08-009-013-014/010683
(VEMULAKOTA) 		0208009000NRG23080620222441064 09/06/2022 anjamma 0208009WL0042268 anjamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308184 EERLA ANJAMMA CANARA BANK(508532)
383 Markapur AP-08-009-013-014/010683
(VEMULAKOTA) 		0208009000NRG23080620222441063 09/06/2022 anjaneyulu 0208009WL0042268 anjaneyulu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308270 MR ERLA ANJANEYULU STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-013-014/010684
(VEMULAKOTA) 		0208009000NRG23080620222441065 09/06/2022 anjanelu 0208009WL0042268 anjanelu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308134 MR GUNJE ANJANEYULU STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-013-014/010685
(VEMULAKOTA) 		0208009000NRG23080620222441067 09/06/2022 nagalakshmma 0208009WL0042268 nagalakshmma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308306 GUNJE NAGALAKSHMAMMA CANARA BANK(508532)
386 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23080620222421348 09/06/2022 Bala rangaiah 0208009WL0042053 Bala rangaiah 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307751 MR BALA RANGAIAH POCHAM STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23080620222421349 09/06/2022 venkata lakshmi 0208009WL0042053 venkata lakshmi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307682 POCHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
388 Markapur AP-08-009-013-014/010704
(VEMULAKOTA) 		0208009000NRG23080620222421350 09/06/2022 ramanjaneyulu 0208009WL0042053 ramanjaneyulu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307935 CHABOLU RAMANJANEYULU CANARA BANK(508532)
389 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23080620222441073 09/06/2022 Lakshmi Devi 0208009WL0042268 Lakshmi Devi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308250 UPPU LAKSHMI DEVI CANARA BANK(508532)
390 Markapur AP-08-009-013-014/010710
(VEMULAKOTA) 		0208009000NRG23080620222421352 09/06/2022 Nagamma 0208009WL0042053 Nagamma 00078 CNRB0013667 553 553 Processed 28/07/2022 3340307921 NAGAMMA KOMERA CANARA BANK(508532)
391 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23080620222441075 09/06/2022 Anjamma 0208009WL0042268 Anjamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307988 GUNJE ANJEMMA CANARA BANK(508532)
392 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23080620222441074 09/06/2022 Musalaiah 0208009WL0042268 Musalaiah 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307989 GUNJE MUSALAIAH CANARA BANK(508532)
393 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23080620222421354 09/06/2022 malleswari 0208009WL0042053 malleswari 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308230 KAKARLA NITYAVARSHNI CANARA BANK(508532)
394 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23080620222421361 09/06/2022 Chennamma 0208009WL0042053 Chennamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307937 MEDIKONDA CHENNAMMA CANARA BANK(508532)
395 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23080620222421360 09/06/2022 Eswaraiah 0208009WL0042053 Eswaraiah 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308095 ESWARAIAH MEDIKONDA BANK OF INDIA(508505)
396 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23080620222441086 09/06/2022 Acchamma 0208009WL0042268 Acchamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307802 GOTTIMUKKALA ACCHAMMA CANARA BANK(508532)
397 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23080620222441088 09/06/2022 Chennamma 0208009WL0042268 Chennamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308030 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
398 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23080620222441087 09/06/2022 Tirumalaiah 0208009WL0042268 Tirumalaiah 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308249 GOTTIMUKKALA THIRUMALAIAH CANARA BANK(508532)
399 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23080620222441091 09/06/2022 kasirao 0208009WL0042268 kasirao 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308247 GOTTEMUKKALA KASI RAO CANARA BANK(508532)
400 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23080620222441089 09/06/2022 venkata subbamma 0208009WL0042268 venkata subbamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308029 GOTTEMUKKALA VENKATA SUBBAMMA CANARA BANK(508532)
401 Markapur AP-08-009-013-014/020015
(VEMULAKOTA) 		0208009000NRG23080620222441092 09/06/2022 Lakshmidevi 0208009WL0042268 Lakshmidevi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308202 JONNALAGADDA LAKSHMI DEVI CANARA BANK(508532)
402 Markapur AP-08-009-013-014/020016
(VEMULAKOTA) 		0208009000NRG23080620222421364 09/06/2022 Lakshmidevi 0208009WL0042053 Lakshmidevi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307801 MEDI KONDA LAKSHMI DEVI CANARA BANK(508532)
403 Markapur AP-08-009-013-014/020016
(VEMULAKOTA) 		0208009000NRG23080620222421363 09/06/2022 Obulesu 0208009WL0042053 Obulesu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308309 MEDIKONDA OBULESU CANARA BANK(508532)
404 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23080620222441093 09/06/2022 venkatalakshmi 0208009WL0042268 venkatalakshmi 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308028 BADI VENKATA LAKSHMAMMA CANARA BANK(508532)
405 Markapur AP-08-009-013-014/020020
(VEMULAKOTA) 		0208009000NRG23080620222441094 09/06/2022 Chennamma 0208009WL0042268 Chennamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308027 BANDI CHENNAMMA CANARA BANK(508532)
406 Markapur AP-08-009-013-014/020039
(VEMULAKOTA) 		0208009000NRG23080620222441095 09/06/2022 Lakshmamma 0208009WL0042268 Lakshmamma 00078 CNRB0013667 809 809 Processed 28/07/2022 3340307993 DERANGULA LAKSHAMMA CANARA BANK(508532)
407 Markapur AP-08-009-013-014/020039
(VEMULAKOTA) 		0208009000NRG23080620222441096 09/06/2022 Pichaiah 0208009WL0042268 Pichaiah 00078 CNRB0013667 809 809 Processed 28/07/2022 3340307992 DERANGULA PICHAIAH CANARA BANK(508532)
408 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23080620222441098 09/06/2022 Acchayya 0208009WL0042268 Acchayya 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308149 KOMERA ACHAIAH CANARA BANK(508532)
409 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23080620222441100 09/06/2022 Guravamma 0208009WL0042268 Guravamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307705 KOMERA GURAVAMMA CANARA BANK(508532)
410 Markapur AP-08-009-013-014/020042
(VEMULAKOTA) 		0208009000NRG23080620222441102 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 809 809 Processed 28/07/2022 3340308102 KOMIRE VENKATESWARLU CANARA BANK(508532)
411 Markapur AP-08-009-013-014/020045
(VEMULAKOTA) 		0208009000NRG23080620222441104 09/06/2022 Lakshmidevi 0208009WL0042268 Lakshmidevi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307706 KOMIRE LAXMIDEVI CANARA BANK(508532)
412 Markapur AP-08-009-013-014/020046
(VEMULAKOTA) 		0208009000NRG23080620222441107 09/06/2022 VENKATA NAGARAJU 0208009WL0042268 VENKATA NAGARAJU 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308279 KOMIRE VENKATA NAGARAJU CANARA BANK(508532)
413 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23080620222441110 09/06/2022 shivanaaraayana 0208009WL0042268 shivanaaraayana 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307759 EERLA SIVANNARAYANA CANARA BANK(508532)
414 Markapur AP-08-009-013-014/020056
(VEMULAKOTA) 		0208009000NRG23080620222441116 09/06/2022 Ramana 0208009WL0042268 Ramana 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308153 KOMIRE RAVANAMMA CANARA BANK(508532)
415 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23080620222441121 09/06/2022 Bhoolakshmi 0208009WL0042268 Bhoolakshmi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308117 BHULAKSHMI BATHULA CANARA BANK(508532)
416 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23080620222441119 09/06/2022 Venkatamma 0208009WL0042268 Venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308248 BATTULA VENKATAMMA CANARA BANK(508532)
417 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23080620222441126 09/06/2022 Aanjeneyulu 0208009WL0042268 Aanjeneyulu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308203 MALLE ANJANEYULU CANARA BANK(508532)
418 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23080620222441127 09/06/2022 Chenchamma 0208009WL0042268 Chenchamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308105 MALLE CHENCHAMMA CANARA BANK(508532)
419 Markapur AP-08-009-013-014/020071
(VEMULAKOTA) 		0208009000NRG23080620222441129 09/06/2022 Venkatamma 0208009WL0042268 Venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307787 MALLE VENKATAMMA CANARA BANK(508532)
420 Markapur AP-08-009-013-014/020071
(VEMULAKOTA) 		0208009000NRG23080620222441128 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307990 MALLEVENKATESWARLU M VENKATAMMA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-013-014/020086
(VEMULAKOTA) 		0208009000NRG23080620222441130 09/06/2022 NARAYANAMMA 0208009WL0042268 NARAYANAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308307 UPPU NARAYANAMMA CANARA BANK(508532)
422 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23080620222441132 09/06/2022 Anjamma 0208009WL0042268 Anjamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308210 KOMIRE ANJAMMA CANARA BANK(508532)
423 Markapur AP-08-009-013-014/020096
(VEMULAKOTA) 		0208009000NRG23080620222441134 09/06/2022 Venkata Ramana 0208009WL0042268 Venkata Ramana 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307991 BATHULA VENKATARAVANAMMA CANARA BANK(508532)
424 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23080620222441135 09/06/2022 Aadilakshamma 0208009WL0042268 Aadilakshamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308204 GUNJE ADILAKSHMI CANARA BANK(508532)
425 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23080620222441139 09/06/2022 Bala Subbamma 0208009WL0042268 Bala Subbamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308101 GUNJE BALA SUBBAMMA CANARA BANK(508532)
426 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23080620222441137 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308100 GUNJE VENKATESWARLU CANARA BANK(508532)
427 Markapur AP-08-009-013-014/020109
(VEMULAKOTA) 		0208009000NRG23080620222441141 09/06/2022 Ravikumaar 0208009WL0042268 Ravikumaar 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308123 GUNJE RAVI KUMAR CANARA BANK(508532)
428 Markapur AP-08-009-013-014/020112
(VEMULAKOTA) 		0208009000NRG23080620222441144 09/06/2022 padma 0208009WL0042268 padma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307994 PADHMA GUNJI CANARA BANK(508532)
429 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23080620222441153 09/06/2022 Saalamma 0208009WL0042268 Saalamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308154 KOMERA SALAMMA CANARA BANK(508532)
430 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23080620222441151 09/06/2022 Venkatamma 0208009WL0042268 Venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308152 KOMERA VENKATAMMA CANARA BANK(508532)
431 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23080620222441150 09/06/2022 Venkayya 0208009WL0042268 Venkayya 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308208 MR KOMERA VENKAIAH STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23080620222421367 09/06/2022 Tirupatamma 0208009WL0042053 Tirupatamma 00078 CNRB0013667 553 553 Processed 28/07/2022 3340307919 MALLE TIRUPUTHAMMA CANARA BANK(508532)
433 Markapur AP-08-009-013-014/020137
(VEMULAKOTA) 		0208009000NRG23080620222441154 09/06/2022 Ravanamma 0208009WL0042268 Ravanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308151 DERANGULA RAMANAMMA CANARA BANK(508532)
434 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23080620222441156 09/06/2022 Aadilakshamma 0208009WL0042268 Aadilakshamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308107 GUNJE ADILAKSHMAMMA CANARA BANK(508532)
435 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23080620222441155 09/06/2022 Chinna Guravayya 0208009WL0042268 Chinna Guravayya 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308201 GUNJA CHINNA GURAVAIH CANARA BANK(508532)
436 Markapur AP-08-009-013-014/020151
(VEMULAKOTA) 		0208009000NRG23080620222441157 09/06/2022 Saalamma 0208009WL0042268 Saalamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307798 GUNJA SALAMMA CANARA BANK(508532)
437 Markapur AP-08-009-013-014/020154
(VEMULAKOTA) 		0208009000NRG23080620222441158 09/06/2022 Venkata Raaju 0208009WL0042268 Venkata Raaju 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307573 CHINNA VENKATA RAJU MEKALA CANARA BANK(508532)
438 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23080620222441160 09/06/2022 Pedda Venkatareddy 0208009WL0042268 Pedda Venkatareddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308244 MR DUGGEM PUDI VENKATA REDDY STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23080620222441162 09/06/2022 Chinna Venkatreddy 0208009WL0042268 Chinna Venkatreddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308139 DUGGEMPUDI CHINNA VENKATA REDDY CANARA BANK(508532)
440 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23080620222441167 09/06/2022 Chinnakka 0208009WL0042268 Chinnakka 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308185 KARRA CHINNAKKA CANARA BANK(508532)
441 Markapur AP-08-009-013-014/020165
(VEMULAKOTA) 		0208009000NRG23080620222441169 09/06/2022 Adi Naaraayanamma 0208009WL0042268 Adi Naaraayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308236 MALAPATI ADI NARAYANAMMA CANARA BANK(508532)
442 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23080620222441172 09/06/2022 Lakshmamma 0208009WL0042268 Lakshmamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307745 TIRUMALA LAKSHMAMMA CANARA BANK(508532)
443 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23080620222441171 09/06/2022 Pedda Gaalireddy 0208009WL0042268 Pedda Gaalireddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308135 THIRUMALAREDDY PEDA GALI REDDY CANARA BANK(508532)
444 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23080620222441174 09/06/2022 Subbaareddy 0208009WL0042268 Subbaareddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308157 SUBBIAH DUGGEMPUDI CANARA BANK(508532)
445 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23080620222441176 09/06/2022 Pedda Venkateswara Reddy 0208009WL0042268 Pedda Venkateswara Reddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307723 YERUVA PEDDA VENKATESWARLU CANARA BANK(508532)
446 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23080620222441180 09/06/2022 Ravanamma 0208009WL0042268 Ravanamma 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307733 THIRUMALAREDDY RAMANAMMA CANARA BANK(508532)
447 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23080620222441181 09/06/2022 Venkateswara reddy 0208009WL0042268 Venkateswara reddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307780 CH VENKATESWARAREDDY TIRUMALAREDDY CANARA BANK(508532)
448 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23080620222441183 09/06/2022 Raamulu 0208009WL0042268 Raamulu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308140 TIRUMALAREDDY RAMAKRISHNAREDDY CANARA BANK(508532)
449 Markapur AP-08-009-013-014/020176
(VEMULAKOTA) 		0208009000NRG23080620222441185 09/06/2022 Ankireddy 0208009WL0042268 Ankireddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307563 ANKIREDDY VENNA CANARA BANK(508532)
450 Markapur AP-08-009-013-014/020176
(VEMULAKOTA) 		0208009000NRG23080620222441186 09/06/2022 Lakshmi Naarayanamma 0208009WL0042268 Lakshmi Naarayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308235 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
451 Markapur AP-08-009-013-014/020177
(VEMULAKOTA) 		0208009000NRG23080620222441188 09/06/2022 Kasim bhi 0208009WL0042268 Kasim bhi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308271 DUDEKULA KASHIMBI CANARA BANK(508532)
452 Markapur AP-08-009-013-014/020177
(VEMULAKOTA) 		0208009000NRG23080620222441187 09/06/2022 Maheen 0208009WL0042268 Maheen 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308274 DUDEKULA MAHENU CANARA BANK(508532)
453 Markapur AP-08-009-013-014/020178
(VEMULAKOTA) 		0208009000NRG23080620222441189 09/06/2022 Mabul Bee 0208009WL0042268 Mabul Bee 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308276 MAGBUL BHI DUDEKULA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/020178
(VEMULAKOTA) 		0208009000NRG23080620222441190 09/06/2022 Nanneyya 0208009WL0042268 Nanneyya 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307693 DUDEKULA NANNESAHEB CANARA BANK(508532)
455 Markapur AP-08-009-013-014/020179
(VEMULAKOTA) 		0208009000NRG23080620222441192 09/06/2022 Kaashayya 0208009WL0042268 Kaashayya 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308233 DUDEKULA KHASIM CANARA BANK(508532)
456 Markapur AP-08-009-013-014/020179
(VEMULAKOTA) 		0208009000NRG23080620222441191 09/06/2022 Maabuni 0208009WL0042268 Maabuni 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307792 MABUNI DUDEKULA CANARA BANK(508532)
457 Markapur AP-08-009-013-014/020180
(VEMULAKOTA) 		0208009000NRG23080620222441193 09/06/2022 Kaashimbi 0208009WL0042268 Kaashimbi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307746 DUDEKULA KHASIM BEE CANARA BANK(508532)
458 Markapur AP-08-009-013-014/020180
(VEMULAKOTA) 		0208009000NRG23080620222441194 09/06/2022 Mastaan Vali 0208009WL0042268 Mastaan Vali 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307795 DUDEKULA MASTHANVALI CANARA BANK(508532)
459 Markapur AP-08-009-013-014/020182
(VEMULAKOTA) 		0208009000NRG23080620222441195 09/06/2022 Subbamma 0208009WL0042268 Subbamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308277 SUBBAMMA GUMMA CANARA BANK(508532)
460 Markapur AP-08-009-013-014/020183
(VEMULAKOTA) 		0208009000NRG23080620222441196 09/06/2022 Yallamma 0208009WL0042268 Yallamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307691 GUMMA YALLAMMA CANARA BANK(508532)
461 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23080620222441200 09/06/2022 Gaaleyya 0208009WL0042268 Gaaleyya 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308137 GUMMA GALEAIAH CANARA BANK(508532)
462 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23080620222441199 09/06/2022 Gangamma 0208009WL0042268 Gangamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308172 GUMMA GANGAMMA CANARA BANK(508532)
463 Markapur AP-08-009-013-014/020190
(VEMULAKOTA) 		0208009000NRG23080620222441198 09/06/2022 LAXMAYYA 0208009WL0042268 LAXMAYYA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307873 GUMMA LAKSHAMAIAH CANARA BANK(508532)
464 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23080620222441202 09/06/2022 Ankireddy 0208009WL0042268 Ankireddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308142 ANKIREDDY GANJI CANARA BANK(508532)
465 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23080620222441203 09/06/2022 Lakshmamma 0208009WL0042268 Lakshmamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307788 LAXAMMA GANJI CANARA BANK(508532)
466 Markapur AP-08-009-013-014/020191
(VEMULAKOTA) 		0208009000NRG23080620222441204 09/06/2022 Raamakrishna Reddy 0208009WL0042268 Raamakrishna Reddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307698 MR GANJI RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-013-014/020192
(VEMULAKOTA) 		0208009000NRG23080620222441206 09/06/2022 Ramaadevi 0208009WL0042268 Ramaadevi 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308304 RAMADEVI TIRUMALAREDDY CANARA BANK(508532)
468 Markapur AP-08-009-013-014/020198
(VEMULAKOTA) 		0208009000NRG23080620222441210 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307789 NARAYANAMMA THIRUMALAREDDY CANARA BANK(508532)
469 Markapur AP-08-009-013-014/020198
(VEMULAKOTA) 		0208009000NRG23080620222441211 09/06/2022 Prasad Reddy 0208009WL0042268 Prasad Reddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307775 PRASADA REDDY THIRUMALAREDDY CANARA BANK(508532)
470 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23080620222441213 09/06/2022 Naaraayanareddy 0208009WL0042268 Naaraayanareddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307779 NARAYANAREDDY TIRUMALAREDDY CANARA BANK(508532)
471 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23080620222441212 09/06/2022 Pedda Naaraayanamma 0208009WL0042268 Pedda Naaraayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308145 THIRUMALAREDDY NARAYANAMMA BANK OF INDIA(508505)
472 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23080620222441218 09/06/2022 Gaalireddy 0208009WL0042268 Gaalireddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307700 KONDA GALIREDDY CANARA BANK(508532)
473 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23080620222441216 09/06/2022 rama lakshamma 0208009WL0042268 rama lakshamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308144 Mrs KONDA RAMALAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23080620222441220 09/06/2022 Kotamma 0208009WL0042268 Kotamma 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307703 KASU KOTAMMA CANARA BANK(508532)
475 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23080620222441219 09/06/2022 Subbaareddy 0208009WL0042268 Subbaareddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307760 Mr KASU SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23080620222441221 09/06/2022 Subbalakshmamma 0208009WL0042268 Subbalakshmamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307761 KASU SUBBA RATNAM CANARA BANK(508532)
477 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23080620222441224 09/06/2022 Aademma 0208009WL0042268 Aademma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308167 YERUVA AADEMMA CANARA BANK(508532)
478 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23080620222441225 09/06/2022 Venkateswarareddy 0208009WL0042268 Venkateswarareddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308180 YERUVA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23080620222441226 09/06/2022 Anasooyamma 0208009WL0042268 Anasooyamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308178 DUGGEMPUDI ANASUYA CANARA BANK(508532)
480 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23080620222441237 09/06/2022 anantalakshamma 0208009WL0042268 anantalakshamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308175 MEKALA ANANTHA LAKSHMI CANARA BANK(508532)
481 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23080620222441236 09/06/2022 Raamulamma 0208009WL0042268 Raamulamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308147 RAMULAMMA MEKALA CANARA BANK(508532)
482 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23080620222441238 09/06/2022 sivamma 0208009WL0042268 sivamma 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308234 MEKALA SIVAMMA CANARA BANK(508532)
483 Markapur AP-08-009-013-014/020226
(VEMULAKOTA) 		0208009000NRG23080620222441241 09/06/2022 Satya Lakshmamma 0208009WL0042268 Satya Lakshmamma 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307696 YERUVA SATYAVATHI CANARA BANK(508532)
484 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23080620222421373 09/06/2022 Chinna yogaiah 0208009WL0042053 Chinna yogaiah 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307936 CHINNAYOGAIAH MEDIKONDA CANARA BANK(508532)
485 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23080620222421374 09/06/2022 venkateswara rao 0208009WL0042053 venkateswara rao 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307939 VENKATESWARARAO MEDIKONDA BANK OF INDIA(508505)
486 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23080620222441243 09/06/2022 Podatarapu Galemma 0208009WL0042268 Podatarapu Galemma 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308174 PODATHARUPU GALEMMA CANARA BANK(508532)
487 Markapur AP-08-009-013-014/020251
(VEMULAKOTA) 		0208009000NRG23080620222441245 09/06/2022 Kondamma 0208009WL0042268 Kondamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308162 KONDAMMA JANAPATI CANARA BANK(508532)
488 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23080620222441246 09/06/2022 Venkatareddy 0208009WL0042268 Venkatareddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307726 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-013-014/020257
(VEMULAKOTA) 		0208009000NRG23080620222441250 09/06/2022 Mastanamma 0208009WL0042268 Mastanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308159 MASTANAMMA MEKALA CANARA BANK(508532)
490 Markapur AP-08-009-013-014/020259
(VEMULAKOTA) 		0208009000NRG23080620222441252 09/06/2022 Pedda Aavulakka 0208009WL0042268 Pedda Aavulakka 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307785 AVULAKKA MEKALA CANARA BANK(508532)
491 Markapur AP-08-009-013-014/020262
(VEMULAKOTA) 		0208009000NRG23080620222441256 09/06/2022 Ramakrishnareddy 0208009WL0042268 Ramakrishnareddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308136 TIRUMALAREDDY RAMAKRISHNA REDDY CANARA BANK(508532)
492 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23080620222441259 09/06/2022 venkata narasayya 0208009WL0042268 venkata narasayya 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307701 KARRA VENKATA NARASAIAH CANARA BANK(508532)
493 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23080620222441258 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308245 KARRA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23080620222441261 09/06/2022 saalamma 0208009WL0042268 saalamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308025 MATTUPALLI SALAMMA CANARA BANK(508532)
495 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23080620222441264 09/06/2022 Kotaiah 0208009WL0042268 Kotaiah 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307800 YEDIKONDA KOTAIAH CANARA BANK(508532)
496 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23080620222441265 09/06/2022 Obulaiah 0208009WL0042268 Obulaiah 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308297 MEDI KONDA OBUL DASU CANARA BANK(508532)
497 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23080620222441266 09/06/2022 Rangamma 0208009WL0042268 Rangamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307804 MEDI KONDA RANGAMMA CANARA BANK(508532)
498 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23080620222421379 09/06/2022 Sampurna 0208009WL0042053 Sampurna 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307954 NAMBURI SAMPURNA CANARA BANK(508532)
499 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23080620222421378 09/06/2022 Venkata Dasu 0208009WL0042053 Venkata Dasu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307956 NAMBURI VENKADASU CANARA BANK(508532)
500 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23080620222441267 09/06/2022 Pedda Obulamma 0208009WL0042268 Pedda Obulamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308206 PANEM PEDDA OBULAMMA CANARA BANK(508532)
501 Markapur AP-08-009-013-014/020290
(VEMULAKOTA) 		0208009000NRG23080620222421382 09/06/2022 Venkata narayana 0208009WL0042053 Venkata narayana 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307955 PANEM VENKATA NARAYANA CANARA BANK(508532)
502 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23080620222441268 09/06/2022 Kotamma 0208009WL0042268 Kotamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308026 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
503 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23080620222441271 09/06/2022 Santha Lakshmi 0208009WL0042268 Santha Lakshmi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308181 KARRA SANTHA LAXMI CANARA BANK(508532)
504 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23080620222441273 09/06/2022 Malliswari 0208009WL0042268 Malliswari 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308170 KARRA MALLESWARI CANARA BANK(508532)
505 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23080620222441272 09/06/2022 Shreenivasareddy 0208009WL0042268 Shreenivasareddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308169 KARRA SRINIVASAREDDY CANARA BANK(508532)
506 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23080620222441275 09/06/2022 Lakshmidevi 0208009WL0042268 Lakshmidevi 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307796 KARRA LAKSHMIDEVI CANARA BANK(508532)
507 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23080620222441274 09/06/2022 Narayanareddy 0208009WL0042268 Narayanareddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307689 KARRA NARAYANAREDDY CANARA BANK(508532)
508 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23080620222441279 09/06/2022 LAKSHMI DEVI 0208009WL0042268 LAKSHMI DEVI 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308182 KORRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
509 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23080620222441276 09/06/2022 Sathyanarayanamma 0208009WL0042268 Sathyanarayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307566 SATYANARAYANAMMA KARRA CANARA BANK(508532)
510 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23080620222441278 09/06/2022 SRINIVASA REDDY 0208009WL0042268 SRINIVASA REDDY 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307736 Mr KARRA SRINIVASAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23080620222441277 09/06/2022 SUBBAREDDY KORRA 0208009WL0042268 SUBBAREDDY KORRA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308183 KARRA SUBBAREDDY UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23080620222421383 09/06/2022 Venkatalakshmi 0208009WL0042053 Venkatalakshmi 00078 CNRB0013667 369 369 Processed 28/07/2022 3340307923 VEMULA VENKATA LAKSHAMMA CANARA BANK(508532)
513 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23080620222421388 09/06/2022 Adi Lakshmi 0208009WL0042053 Adi Lakshmi 00078 CNRB0013667 553 553 Processed 28/07/2022 3340307922 A LAKSHMAMMA KOMERA CANARA BANK(508532)
514 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23080620222421389 09/06/2022 venkata rayudu 0208009WL0042053 venkata rayudu 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307948 V RAMUDU KOMERA CANARA BANK(508532)
515 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23080620222441282 09/06/2022 Polamma 0208009WL0042268 Polamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308024 RUDRAPATI POLAMMA CANARA BANK(508532)
516 Markapur AP-08-009-013-014/020317
(VEMULAKOTA) 		0208009000NRG23080620222441283 09/06/2022 adilakshamma 0208009WL0042268 adilakshamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308207 MEDIKONDA ADILAKSHMI CANARA BANK(508532)
517 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23080620222441284 09/06/2022 Venkata Ramana 0208009WL0042268 Venkata Ramana 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307799 JANNALA GADDA VENKATARAMANAIAH CANARA BANK(508532)
518 Markapur AP-08-009-013-014/020320
(VEMULAKOTA) 		0208009000NRG23080620222441286 09/06/2022 Kaashireddy 0208009WL0042268 Kaashireddy 00078 CNRB0013667 486 486 Processed 28/07/2022 3340307714 THIRUMALAREDDY KASIREDDY CANARA BANK(508532)
519 Markapur AP-08-009-013-014/020324
(VEMULAKOTA) 		0208009000NRG23080620222421391 09/06/2022 venkata lakshamma 0208009WL0042053 venkata lakshamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307938 PANNEM VENKATA LAKSHMAMMA CANARA BANK(508532)
520 Markapur AP-08-009-013-014/020326
(VEMULAKOTA) 		0208009000NRG23080620222441287 09/06/2022 Pullamma 0208009WL0042268 Pullamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307567 PULAMMA MAKALA CANARA BANK(508532)
521 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23080620222441288 09/06/2022 Krishnaa Reddy 0208009WL0042268 Krishnaa Reddy 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308133 VENNA KRISHNAREDDY UNION BANK OF INDIA(508500)
522 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23080620222441289 09/06/2022 Vara Lakshmi 0208009WL0042268 Vara Lakshmi 00078 CNRB0013667 486 486 Processed 28/07/2022 3340308186 MRS VARALAKSHMI DEVI THIRUMALAREDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23080620222441291 09/06/2022 Venkatamma 0208009WL0042268 Venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308150 DERANGULA VENKATAMMA CANARA BANK(508532)
524 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23080620222441290 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308158 VENKATESWARLU DERANGULA CANARA BANK(508532)
525 Markapur AP-08-009-013-014/020336
(VEMULAKOTA) 		0208009000NRG23080620222441293 09/06/2022 Anjamma 0208009WL0042268 Anjamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308108 KOMERA ANJAMMA CANARA BANK(508532)
526 Markapur AP-08-009-013-014/020338
(VEMULAKOTA) 		0208009000NRG23080620222441295 09/06/2022 NAGAMMA 0208009WL0042268 NAGAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307709 Mrs PALLAPU NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Markapur AP-08-009-013-014/020338
(VEMULAKOTA) 		0208009000NRG23080620222441294 09/06/2022 Pedda Nageswara Rao 0208009WL0042268 Pedda Nageswara Rao 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307711 PALLAPU PEDDA NAGESWAR RAO CANARA BANK(508532)
528 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23080620222421393 09/06/2022 Lakshmi Devi 0208009WL0042053 Lakshmi Devi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308019 TAMMISETTI LAKSHMI DEVI CANARA BANK(508532)
529 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23080620222421394 09/06/2022 Venkata RamuDu 0208009WL0042053 Venkata RamuDu 00078 CNRB0013667 77 77 Processed 28/07/2022 3340307957 KOMIRA VENKATA RAMUDU CANARA BANK(508532)
530 Markapur AP-08-009-013-014/020354
(VEMULAKOTA) 		0208009000NRG23080620222441299 09/06/2022 Mangamma 0208009WL0042268 Mangamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307716 PALAPU MANGAMMA CANARA BANK(508532)
531 Markapur AP-08-009-013-014/020358
(VEMULAKOTA) 		0208009000NRG23080620222441303 09/06/2022 Narayanamma 0208009WL0042268 Narayanamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308120 GUNJA NARAYANAMMA CANARA BANK(508532)
532 Markapur AP-08-009-013-014/020360
(VEMULAKOTA) 		0208009000NRG23080620222441305 09/06/2022 Savitri 0208009WL0042268 Savitri 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308166 GUNJA SAVITHRI CANARA BANK(508532)
533 Markapur AP-08-009-013-014/020361
(VEMULAKOTA) 		0208009000NRG23080620222421397 09/06/2022 Lakshmi Devi 0208009WL0042053 Lakshmi Devi 00078 CNRB0013667 51 51 Processed 28/07/2022 3340308221 LAXMI DEVI GUNJE CANARA BANK(508532)
534 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23080620222421399 09/06/2022 Malleswari 0208009WL0042053 Malleswari 00078 CNRB0013667 103 103 Processed 28/07/2022 3340308222 MALLESWARI GUNJA CANARA BANK(508532)
535 Markapur AP-08-009-013-014/020363
(VEMULAKOTA) 		0208009000NRG23080620222441307 09/06/2022 Venkatamma 0208009WL0042268 Venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308106 Mrs VENKATAMMA GUNJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23080620222441309 09/06/2022 Lakshmi Devi 0208009WL0042268 Lakshmi Devi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307707 KOMIRE LAXMIDEVI CANARA BANK(508532)
537 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23080620222441310 09/06/2022 Alluramm 0208009WL0042268 Alluramm 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308168 GUNJE ALLURAMMA CANARA BANK(508532)
538 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23080620222441313 09/06/2022 MANGAMMA 0208009WL0042268 MANGAMMA 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308164 GUNJA MANGAMMA CANARA BANK(508532)
539 Markapur AP-08-009-013-014/020371
(VEMULAKOTA) 		0208009000NRG23080620222441315 09/06/2022 thirupathamma 0208009WL0042268 thirupathamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308156 THIRUPATHAMMA GUNJE CANARA BANK(508532)
540 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23080620222441316 09/06/2022 pedda guravaiah 0208009WL0042268 pedda guravaiah 00078 CNRB0013667 647 647 Processed 28/07/2022 3340307797 GUNJA PEDDA GURAVAIAH CANARA BANK(508532)
541 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23080620222441317 09/06/2022 venkatamma 0208009WL0042268 venkatamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308155 GUNJE VENKATAMMA CANARA BANK(508532)
542 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23080620222441319 09/06/2022 vijaya lakshmi 0208009WL0042268 vijaya lakshmi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308205 GUNJA VIJAYA LAKSHMI CANARA BANK(508532)
543 Markapur AP-08-009-013-014/020375
(VEMULAKOTA) 		0208009000NRG23080620222441320 09/06/2022 Kasim Peera 0208009WL0042268 Kasim Peera 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308273 KASIMPEERA DUDEKULA CANARA BANK(508532)
544 Markapur AP-08-009-013-014/020375
(VEMULAKOTA) 		0208009000NRG23080620222441321 09/06/2022 Siddamma 0208009WL0042268 Siddamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308272 DUDEKULA SIDDAMMA CANARA BANK(508532)
545 Markapur AP-08-009-013-014/020379
(VEMULAKOTA) 		0208009000NRG23080620222441325 09/06/2022 saraseathi 0208009WL0042268 saraseathi 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308119 SARASWATHI GUNJE CANARA BANK(508532)
546 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23080620222441326 09/06/2022 Naagalakshmamma 0208009WL0042268 Naagalakshmamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308109 GUNJE NAGA LAKSHMAMMA CANARA BANK(508532)
547 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23080620222441330 09/06/2022 Anjamma 0208009WL0042268 Anjamma 00078 CNRB0013667 647 647 Processed 28/07/2022 3340308187 MRS THIRUMALAREDDY ANJAMMA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23080620222421401 09/06/2022 Aadilakshmi 0208009WL0042053 Aadilakshmi 00078 CNRB0013667 737 737 Processed 28/07/2022 3340308017 GOGU ADI LAKSHAMAMMA BANK OF INDIA(508505)
549 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23080620222421402 09/06/2022 venkata ramanamma 0208009WL0042053 venkata ramanamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307944 GOGU VENKATA RAVANAMMA CANARA BANK(508532)
550 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23080620222421404 09/06/2022 Ankalamma 0208009WL0042053 Ankalamma 00078 CNRB0013667 737 737 Processed 28/07/2022 3340307940 KANNEBOYINA ANKAMMA CANARA BANK(508532)
SubTotal 280134 280134
551 Markapur AP-08-009-013-014/010618
(VEMULAKOTA) 		0208009000NRG23080620222421335 09/06/2022 chennamma 0208009WL0042053 chennamma 00152 HDFC0002381 737 737 Processed 28/07/2022 3340308021 POLISETTY CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 737 737
552 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23080620222441101 09/06/2022 VENKATESWARLU 0208009WL0042268 VENKATESWARLU 00168 ICIC0003951 647 647 Processed 28/07/2022 3340307842 VENKATESWARLU KOMERA ICICI BANK LTD(508534)
SubTotal 647 647
553 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23080620222415095 09/06/2022 govindamma 0208009WL0041986 govindamma 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307905 GORNTLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23080620222415097 09/06/2022 Raamasubbamma 0208009WL0041986 Raamasubbamma 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307577 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Markapur AP-08-009-005-005/010064
(PEDA YACHAVARAM) 		0208009000NRG23080620222415101 09/06/2022 Pedda Alloorayya 0208009WL0041986 Pedda Alloorayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307881 MR PEDDA ALLURAIAH GOTTIPATI STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-005-005/010078
(PEDA YACHAVARAM) 		0208009000NRG23080620222415106 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307892 Mr VENKATESWARLU THANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Markapur AP-08-009-005-005/010119
(PEDA YACHAVARAM) 		0208009000NRG23080620222415117 09/06/2022 Venkayya 0208009WL0041986 Venkayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307910 MR JAJA VENKAIAH STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23080620222415120 09/06/2022 Vishnu Naaraayana 0208009WL0041986 Vishnu Naaraayana 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307900 TANNIRU VISHNUNARAYANA UNION BANK OF INDIA(508500)
559 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23080620222415148 09/06/2022 Subbamma 0208009WL0041986 Subbamma 00415 SBIN0000873 495 495 Processed 28/07/2022 3340307645 MRS GORANTLA SUBBAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23080620222415166 09/06/2022 Naagayya 0208009WL0041986 Naagayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307880 Mr NAGAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23080620222415172 09/06/2022 Venkatayya 0208009WL0041986 Venkatayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307893 MR TANNIRU VENKATAIAH STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23080620222415184 09/06/2022 Raama Subbayya 0208009WL0041986 Raama Subbayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307894 Mr RAMA SUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23080620222415195 09/06/2022 venkaiah 0208009WL0041986 venkaiah 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307891 MR GODIPU VENKAIAH STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-005-005/010656
(PEDA YACHAVARAM) 		0208009000NRG23080620222415206 09/06/2022 VenkataSivamma 0208009WL0041986 VenkataSivamma 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307653 MRS VIPPARLA VENKATASIVAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23080620222415208 09/06/2022 SAILAJA 0208009WL0041986 SAILAJA 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307635 MISS JAJA SAILAJA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23080620222415211 09/06/2022 Baalayya 0208009WL0041986 Baalayya 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307895 GOTIPATI BALAIAH UNION BANK OF INDIA(508500)
567 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23080620222415212 09/06/2022 Raamalakshamma 0208009WL0041986 Raamalakshamma 00415 SBIN0000873 660 660 Processed 28/07/2022 3340307658 SHRI GOTIPATI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-006-005/030304
(NAIDUPALLI) 		0208009000NRG23080620222451767 09/06/2022 Chinna guravayya 0208009WL0042441 Chinna guravayya 00415 SBIN0000873 1285 1285 Processed 28/07/2022 3340307608 MR GUMMA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-008-007/010086
(RAYAVARAM) 		0208009000NRG23080620222446530 09/06/2022 Naasarayya 0208009WL0042343 Naasarayya 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307875 MR ALETI NASARAIAH STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-008-007/010086
(RAYAVARAM) 		0208009000NRG23080620222446531 09/06/2022 Raani 0208009WL0042343 Raani 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307870 MRS ALETI RANI STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23080620222451504 09/06/2022 nandini 0208009WL0042421 nandini 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307664 MRS GOGULA NANDINI STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23080620222447869 09/06/2022 uma maheswari reddy 0208009WL0042363 uma maheswari reddy 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307649 MR MUCHUMARI UMA MAHESWARI REDDY STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23080620222446682 09/06/2022 chinna tirapatayya 0208009WL0042352 chinna tirapatayya 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307882 MR CHINNA THIRUPATHAIAH BATHULA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23080620222446683 09/06/2022 nagalakshmi 0208009WL0042352 nagalakshmi 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307654 BATTULA NAGALAKSHMI BANK OF BARODA(606985)
575 Markapur AP-08-009-008-007/011458
(RAYAVARAM) 		0208009000NRG23080620222446854 09/06/2022 Prakash Rao 0208009WL0042355 Prakash Rao 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307643 MR BEJAWADA PRAKASH RAO STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23080620222451407 09/06/2022 Adi Narayana 0208009WL0042418 Adi Narayana 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340307629 MR KADAMA ADI NARAYANA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23080620222451501 09/06/2022 Sekhar 0208009WL0042420 Sekhar 00415 SBIN0000873 1542 1542 Processed 28/07/2022 3340308049 MR BOIY BOYINA SHAKER STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-009-008/010467
(GOGULADINNE) 		0208009000NRG23080620222413588 09/06/2022 Eeswaramma 0208009WL0041974 Eeswaramma 00415 SBIN0000873 1470 1470 Processed 28/07/2022 3340307656 MRS MADDIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-011-018/040015
(KONDE PALLI) 		0208009000NRG23080620222439593 09/06/2022 SURESH 0208009WL0042255 SURESH 00415 SBIN0000873 990 990 Processed 28/07/2022 3340307661 MR KAVALAKUNTLA SURESH BABU STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23080620222439908 09/06/2022 priyanka 0208009WL0042255 priyanka 00415 SBIN0000873 990 990 Processed 28/07/2022 3340308051 MRS GANTA PRIYANKA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23080620222439907 09/06/2022 srinivasareddy 0208009WL0042255 srinivasareddy 00415 SBIN0000873 990 990 Processed 28/07/2022 3340307883 Mr SRINIVASA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23080620222439931 09/06/2022 adinarayanareddy 0208009WL0042255 adinarayanareddy 00415 SBIN0000873 990 990 Processed 28/07/2022 3340307886 MR GANTA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23080620222439933 09/06/2022 Venkata Raman 0208009WL0042255 Venkata Raman 00415 SBIN0000873 990 990 Processed 28/07/2022 3340308050 MRS GANTA VENKATA RAMANA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-011-018/040653
(KONDE PALLI) 		0208009000NRG23080620222439971 09/06/2022 Nagaraju 0208009WL0042255 Nagaraju 00415 SBIN0000873 990 990 Processed 28/07/2022 3340307885 JADDA NAGARAJU BANK OF BARODA(606985)
585 Markapur AP-08-009-011-018/040666
(KONDE PALLI) 		0208009000NRG23080620222439977 09/06/2022 Chinna Mark 0208009WL0042255 Chinna Mark 00415 SBIN0000873 990 990 Processed 28/07/2022 3340308300 MR KAVALAKUNTLA CHINNA MARK STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-011-018/040666
(KONDE PALLI) 		0208009000NRG23080620222439978 09/06/2022 Mariyamma 0208009WL0042255 Mariyamma 00415 SBIN0000873 990 990 Processed 28/07/2022 3340308301 MISS KAVALAKUNTLA MARIYAMMA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23080620222421240 09/06/2022 Naaraayanareddy 0208009WL0042053 Naaraayanareddy 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307840 NARAYANA REDDY YERUVA CANARA BANK(508532)
588 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23080620222421284 09/06/2022 Kaashimbee 0208009WL0042053 Kaashimbee 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307586 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-013-014/010342
(VEMULAKOTA) 		0208009000NRG23080620222421286 09/06/2022 Moulamma 0208009WL0042053 Moulamma 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307585 MRS SHAIK MAULLABEE STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23080620222421288 09/06/2022 Venkatalakshmi 0208009WL0042053 Venkatalakshmi 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307613 V LAKSHMAMMA JANKE CANARA BANK(508532)
591 Markapur AP-08-009-013-014/010366
(VEMULAKOTA) 		0208009000NRG23080620222421290 09/06/2022 venkataramana 0208009WL0042053 venkataramana 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307606 MR JALUKURI VENKATA RAMANA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-013-014/010418
(VEMULAKOTA) 		0208009000NRG23080620222421301 09/06/2022 savitri 0208009WL0042053 savitri 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307646 MRS AVULA SAVITHRI STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-013-014/010418
(VEMULAKOTA) 		0208009000NRG23080620222421300 09/06/2022 Veeraanjaneyulu 0208009WL0042053 Veeraanjaneyulu 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307611 MR AVULA VEERANJANEYULU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-013-014/010426
(VEMULAKOTA) 		0208009000NRG23080620222421302 09/06/2022 sujatha 0208009WL0042053 sujatha 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307590 Mrs SUJATHA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Markapur AP-08-009-013-014/010453
(VEMULAKOTA) 		0208009000NRG23080620222441033 09/06/2022 venkata ramakishor 0208009WL0042268 venkata ramakishor 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307650 GONTLA V KISHOR INDUSIND BANK(607189)
596 Markapur AP-08-009-013-014/010543
(VEMULAKOTA) 		0208009000NRG23080620222441035 09/06/2022 Galemma 0208009WL0042268 Galemma 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307624 MRS GUNJI GALEMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-013-014/010618
(VEMULAKOTA) 		0208009000NRG23080620222421334 09/06/2022 lakshminarayana 0208009WL0042053 lakshminarayana 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307878 GANJERUPALLI LAKSHMI NARAYANA BANK OF INDIA(508505)
598 Markapur AP-08-009-013-014/010620
(VEMULAKOTA) 		0208009000NRG23080620222421336 09/06/2022 papaiah 0208009WL0042053 papaiah 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307887 MR PAPAIAH SRIRAM STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23080620222441053 09/06/2022 Srinu 0208009WL0042268 Srinu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307628 MR SRINU GUNJE STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23080620222421344 09/06/2022 pedda venkateswarlu 0208009WL0042053 pedda venkateswarlu 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307626 VENKATESWRALU PADMASETTY CANARA BANK(508532)
601 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23080620222441072 09/06/2022 Venkata ramana 0208009WL0042268 Venkata ramana 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307614 UPPALA RAMANA BANK OF INDIA(508505)
602 Markapur AP-08-009-013-014/020013
(VEMULAKOTA) 		0208009000NRG23080620222421362 09/06/2022 Venkataramanaiah 0208009WL0042053 Venkataramanaiah 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307588 MEDIKONDA VENKATA RAMANAIAH CANARA BANK(508532)
603 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23080620222441090 09/06/2022 chennayya 0208009WL0042268 chennayya 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307607 MR CHINNA CHENNAIAH GOTTEMUKKALA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-013-014/020045
(VEMULAKOTA) 		0208009000NRG23080620222441103 09/06/2022 Acchibabu 0208009WL0042268 Acchibabu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307616 KOMERA ACHIBABU CANARA BANK(508532)
605 Markapur AP-08-009-013-014/020046
(VEMULAKOTA) 		0208009000NRG23080620222441105 09/06/2022 Narasayya 0208009WL0042268 Narasayya 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307610 MR KOMIRE NARASAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-013-014/020050
(VEMULAKOTA) 		0208009000NRG23080620222441111 09/06/2022 Rangayya 0208009WL0042268 Rangayya 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307640 GUNJE VENKATA RANGAIAH CANARA BANK(508532)
607 Markapur AP-08-009-013-014/020052
(VEMULAKOTA) 		0208009000NRG23080620222441114 09/06/2022 Tirupatamma 0208009WL0042268 Tirupatamma 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307655 GUNJE TIRUPATAMMA BANK OF INDIA(508505)
608 Markapur AP-08-009-013-014/020067
(VEMULAKOTA) 		0208009000NRG23080620222441124 09/06/2022 MAHA LAXAMMA 0208009WL0042268 MAHA LAXAMMA 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307662 MRS THAMMISHETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23080620222441131 09/06/2022 Chinna Venkateswarlu 0208009WL0042268 Chinna Venkateswarlu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307663 MR KOMIRE CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-013-014/020096
(VEMULAKOTA) 		0208009000NRG23080620222441133 09/06/2022 Prasad 0208009WL0042268 Prasad 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307603 MR BATULA PRASADU STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23080620222441136 09/06/2022 Ravi 0208009WL0042268 Ravi 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307609 MR GUNJE RAVI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-013-014/020112
(VEMULAKOTA) 		0208009000NRG23080620222441143 09/06/2022 chennaiah 0208009WL0042268 chennaiah 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307625 MR GUNJE CHENNAIAH STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-013-014/020115
(VEMULAKOTA) 		0208009000NRG23080620222441145 09/06/2022 Polayya 0208009WL0042268 Polayya 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307621 MR KOMERA POLAIAH STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-013-014/020116
(VEMULAKOTA) 		0208009000NRG23080620222441149 09/06/2022 Bhoodevi 0208009WL0042268 Bhoodevi 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307604 KOMERA BHUDEVI CANARA BANK(508532)
615 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23080620222441152 09/06/2022 Aanjaneyulu 0208009WL0042268 Aanjaneyulu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307871 KOMERA ANJANEYULU UNION BANK OF INDIA(508500)
616 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23080620222421368 09/06/2022 Shivamma 0208009WL0042053 Shivamma 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307639 MRS MALLE SIVAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-013-014/020149
(VEMULAKOTA) 		0208009000NRG23080620222421370 09/06/2022 mallikharjuna 0208009WL0042053 mallikharjuna 00415 SBIN0000873 184 184 Processed 28/07/2022 3340307598 BATTULA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
618 Markapur AP-08-009-013-014/020154
(VEMULAKOTA) 		0208009000NRG23080620222441159 09/06/2022 Shreenu 0208009WL0042268 Shreenu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307868 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23080620222441161 09/06/2022 Venkata Lakshmamma 0208009WL0042268 Venkata Lakshmamma 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307593 MRS DUGGEMPUDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23080620222441178 09/06/2022 ERUVA VENKATA RAMIREDDY 0208009WL0042268 ERUVA VENKATA RAMIREDDY 00415 SBIN0000873 486 486 Processed 28/07/2022 3340308132 MR YERUVA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23080620222441177 09/06/2022 Ramadevi 0208009WL0042268 Ramadevi 00415 SBIN0000873 486 486 Processed 28/07/2022 3340307615 MRS YERUVA RAMADEVI STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-013-014/020193
(VEMULAKOTA) 		0208009000NRG23080620222441207 09/06/2022 Raamulamma 0208009WL0042268 Raamulamma 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307651 MRS THIRAMALA REDDY RAMULAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23080620222441209 09/06/2022 uma 0208009WL0042268 uma 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307872 MRS VENNA UMA MAHESWARI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-013-014/020210
(VEMULAKOTA) 		0208009000NRG23080620222441228 09/06/2022 Lakshmi Reddy 0208009WL0042268 Lakshmi Reddy 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307631 MR THIRUMALAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-013-014/020221
(VEMULAKOTA) 		0208009000NRG23080620222441235 09/06/2022 Raajayya 0208009WL0042268 Raajayya 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307869 MR MEKALA RAJAIAH STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23080620222441247 09/06/2022 K VENKATA LAKSHMI DEVI 0208009WL0042268 K VENKATA LAKSHMI DEVI 00415 SBIN0000873 647 647 Processed 28/07/2022 3340308188 Mr KARI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23080620222421375 09/06/2022 Venkata Narasamma 0208009WL0042053 Venkata Narasamma 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307623 MEDIKONDA VENKATA NARASAMMA CANARA BANK(508532)
628 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23080620222441270 09/06/2022 Adi Narayana Reddy 0208009WL0042268 Adi Narayana Reddy 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307841 KARRA ADI NARAYANAREDDY CANARA BANK(508532)
629 Markapur AP-08-009-013-014/020306
(VEMULAKOTA) 		0208009000NRG23080620222441280 09/06/2022 VENKATESWARLU 0208009WL0042268 VENKATESWARLU 00415 SBIN0000873 486 486 Processed 28/07/2022 3340307902 MR VENKATESWARA REDDY KARRA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23080620222421386 09/06/2022 Srinivasulu 0208009WL0042053 Srinivasulu 00415 SBIN0000873 553 553 Processed 28/07/2022 3340307877 MR VEMULA SRINIVASULU STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-013-014/020353
(VEMULAKOTA) 		0208009000NRG23080620222441297 09/06/2022 Seetha Ramaiah 0208009WL0042268 Seetha Ramaiah 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307647 MR PALLAPU SEETARAMAIAH STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23080620222421398 09/06/2022 Subbarayudu 0208009WL0042053 Subbarayudu 00415 SBIN0000873 77 77 Processed 28/07/2022 3340307581 GUNJA SUBBARAYUDU UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-013-014/020363
(VEMULAKOTA) 		0208009000NRG23080620222441306 09/06/2022 SUBBA RAO 0208009WL0042268 SUBBA RAO 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307618 Mr SUBBARAO GUNJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23080620222441311 09/06/2022 Venkateswralu 0208009WL0042268 Venkateswralu 00415 SBIN0000873 647 647 Processed 28/07/2022 3340307888 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23080620222421406 09/06/2022 pichamma 0208009WL0042053 pichamma 00415 SBIN0000873 737 737 Processed 28/07/2022 3340307579 MRS KANEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23080620222412267 09/06/2022 Gaalemma 0208009WL0041950 Gaalemma 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307874 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23080620222412268 09/06/2022 Lakshmireddy 0208009WL0041950 Lakshmireddy 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307879 MR LAKSHMI REDDY VELPULA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23080620222412296 09/06/2022 Venkata Subba Reddy 0208009WL0041950 Venkata Subba Reddy 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307839 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23080620222412304 09/06/2022 Anantalakshmamma 0208009WL0041950 Anantalakshmamma 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307884 MRS MALAPATI ANATHA LAKSHAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23080620222412303 09/06/2022 Nadipi Alloorayya 0208009WL0041950 Nadipi Alloorayya 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307911 MR MALAPATI NADIPI ALLURAIAH STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23080620222412336 09/06/2022 adinarayanamma 0208009WL0041950 adinarayanamma 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307665 MRS NALI NARAYANAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23080620222412340 09/06/2022 Kaasireddy 0208009WL0041950 Kaasireddy 00415 SBIN0000873 1104 1104 Processed 28/07/2022 3340307876 Mr CHINNA CENCHANI KASHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73459 73459
643 Markapur AP-08-009-013-014/020262
(VEMULAKOTA) 		0208009000NRG23080620222441255 09/06/2022 Lakshminarayanamma 0208009WL0042268 Lakshminarayanamma 00415 SBIN0003482 647 647 Processed 28/07/2022 3340307652 MRS LAKSHMI NARAYANAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 647 647
644 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23080620222415096 09/06/2022 Subbayya 0208009WL0041986 Subbayya 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307899 MR GORANTLA SUBBAIAH STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23080620222415098 09/06/2022 Aatma Raamulu 0208009WL0041986 Aatma Raamulu 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307907 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Markapur AP-08-009-005-005/010064
(PEDA YACHAVARAM) 		0208009000NRG23080620222415103 09/06/2022 koteswara rao 0208009WL0041986 koteswara rao 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307592 MR KOTASWER RAO GOTTAPATI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23080620222415109 09/06/2022 krishnaveni 0208009WL0041986 krishnaveni 00415 SBIN0012918 660 660 Processed 28/07/2022 3340308045 MS TANNEERU KRISHNA VENI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23080620222415107 09/06/2022 Venkatayya 0208009WL0041986 Venkatayya 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307580 TANNEERU VENKATAIAH UNION BANK OF INDIA(508500)
649 Markapur AP-08-009-005-005/010261
(PEDA YACHAVARAM) 		0208009000NRG23080620222415130 09/06/2022 Gaalemma 0208009WL0041986 Gaalemma 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307909 MISS GALEMMA MARATTU STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23080620222415135 09/06/2022 ravanamma 0208009WL0041986 ravanamma 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307583 Mrs RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23080620222415134 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00415 SBIN0012918 495 495 Processed 28/07/2022 3340307602 MR VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23080620222415141 09/06/2022 Venkatayya 0208009WL0041986 Venkatayya 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307898 Mr VENKATAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23080620222415149 09/06/2022 Suneeta 0208009WL0041986 Suneeta 00415 SBIN0012918 660 660 Processed 28/07/2022 3340308091 Mrs Thanniru Suneetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23080620222415159 09/06/2022 Ravanamma 0208009WL0041986 Ravanamma 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307637 MRS GORANTLA RAVANAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23080620222415161 09/06/2022 Pedda Kaashayya 0208009WL0041986 Pedda Kaashayya 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307578 Mr PEDDA KASAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23080620222415171 09/06/2022 Yogamma 0208009WL0041986 Yogamma 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307908 MISS YEGAMMA TANNIRU STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-005-005/010449
(PEDA YACHAVARAM) 		0208009000NRG23080620222415181 09/06/2022 Chinna Yellamandayya 0208009WL0041986 Chinna Yellamandayya 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307890 MR CHINNA YELLAMANDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23080620222415183 09/06/2022 Chandramma 0208009WL0041986 Chandramma 00415 SBIN0012918 660 660 Processed 28/07/2022 3340308044 VALAPUNENI CHANDRAMMA UNION BANK OF INDIA(508500)
659 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23080620222415187 09/06/2022 Venkateswarlu 0208009WL0041986 Venkateswarlu 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307889 MANDATI VENKATESWAARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Markapur AP-08-009-005-005/010537
(PEDA YACHAVARAM) 		0208009000NRG23080620222415189 09/06/2022 Peddaramaiah 0208009WL0041986 Peddaramaiah 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307906 MR PEDDA RAMAIAH GOTTIPATI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23080620222415199 09/06/2022 narayana 0208009WL0041986 narayana 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307582 TANNIRU NARAYANA BANK OF BARODA(606985)
662 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23080620222415203 09/06/2022 ramogirao 0208009WL0041986 ramogirao 00415 SBIN0012918 660 660 Processed 28/07/2022 3340307587 Mr GODIPUDI RAMOJI RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-006-005/040016
(NAIDUPALLI) 		0208009000NRG23080620222451827 09/06/2022 Hassan 0208009WL0042449 Hassan 00415 SBIN0012918 1285 1285 Processed 28/07/2022 3340307627 MR SYED HASEN SAHEB STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23080620222448833 09/06/2022 Raamulamma 0208009WL0042378 Raamulamma 00415 SBIN0012918 1542 1542 Processed 28/07/2022 3340307617 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23080620222447867 09/06/2022 pullareddy 0208009WL0042363 pullareddy 00415 SBIN0012918 1542 1542 Processed 28/07/2022 3340307659 MR MUCHUMARI PULLA REDDY STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23080620222439599 09/06/2022 Maark 0208009WL0042255 Maark 00415 SBIN0012918 990 990 Processed 28/07/2022 3340308076 MR KAVALAKUNTLA MARK STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23080620222421232 09/06/2022 Chinna Venkata Reddy 0208009WL0042053 Chinna Venkata Reddy 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307576 Mr CHAGANTI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Markapur AP-08-009-013-014/010148
(VEMULAKOTA) 		0208009000NRG23080620222421247 09/06/2022 Habeeb 0208009WL0042053 Habeeb 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307605 MRS SHAIK HABIBI STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23080620222421262 09/06/2022 Subbamma 0208009WL0042053 Subbamma 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307600 MRS POLISETTI SUBBAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-013-014/010198
(VEMULAKOTA) 		0208009000NRG23080620222440977 09/06/2022 Rangamma 0208009WL0042268 Rangamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307641 KOMERA BALA RANGAMMA CANARA BANK(508532)
671 Markapur AP-08-009-013-014/010256
(VEMULAKOTA) 		0208009000NRG23080620222440994 09/06/2022 Venkata Lakshmamma 0208009WL0042268 Venkata Lakshmamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307896 V LAKSHMAMMA MUTHAREDDY CANARA BANK(508532)
672 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23080620222440996 09/06/2022 Jyoti 0208009WL0042268 Jyoti 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307591 MRS DUGGEMPUDI NAGA JYOTHI STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23080620222421338 09/06/2022 Bala Subbaiah 0208009WL0042053 Bala Subbaiah 00415 SBIN0012918 369 369 Processed 28/07/2022 3340307584 MR TAMMI SETTY BALA SUBBAIAH STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23080620222421343 09/06/2022 Beebi 0208009WL0042053 Beebi 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307644 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23080620222421342 09/06/2022 Mastan Vali 0208009WL0042053 Mastan Vali 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307597 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-013-014/010693
(VEMULAKOTA) 		0208009000NRG23080620222421346 09/06/2022 amjaneyulu 0208009WL0042053 amjaneyulu 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307595 MR YAKALI ANJANEYULU STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-013-014/010693
(VEMULAKOTA) 		0208009000NRG23080620222421347 09/06/2022 Prasanna kumar 0208009WL0042053 Prasanna kumar 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307632 Mr YAKKALI PRASANNAKUMAR CENTRAL BANK OF INDIA(607115)
678 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23080620222441076 09/06/2022 Raghavendra 0208009WL0042268 Raghavendra 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307648 MR GUNJE RAGHAVENDRA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23080620222421359 09/06/2022 Galidasu 0208009WL0042053 Galidasu 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307636 MEDIKONMDA GALIDASS CANARA BANK(508532)
680 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23080620222441108 09/06/2022 Veeramma 0208009WL0042268 Veeramma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307867 EERLA VEERAMMA CANARA BANK(508532)
681 Markapur AP-08-009-013-014/020050
(VEMULAKOTA) 		0208009000NRG23080620222441112 09/06/2022 Anjamma 0208009WL0042268 Anjamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307642 ANJAMMA GUNJA CANARA BANK(508532)
682 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23080620222441120 09/06/2022 Tirapatayya 0208009WL0042268 Tirapatayya 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307612 MR TIRUPATAIAH BATHULA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23080620222441118 09/06/2022 Venkateswarlu 0208009WL0042268 Venkateswarlu 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307619 MR BATHULA VENKATESWARLU STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23080620222441138 09/06/2022 Shreenivaasulu 0208009WL0042268 Shreenivaasulu 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307620 MR GUNJE SRINIVASULU STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-013-014/020115
(VEMULAKOTA) 		0208009000NRG23080620222441146 09/06/2022 SRINU 0208009WL0042268 SRINU 00415 SBIN0012918 647 647 Processed 28/07/2022 3340308209 MR KOMERA SRINU STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23080620222421366 09/06/2022 Shreenivaasulu 0208009WL0042053 Shreenivaasulu 00415 SBIN0012918 737 737 Processed 28/07/2022 3340307897 MR KOMERA SRINIVASULU STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23080620222441163 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307594 MRS DUGGEMPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23080620222441164 09/06/2022 Venkata Raamireddy 0208009WL0042268 Venkata Raamireddy 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307634 MR DHUGEMPUDDI RAMI REDDY STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23080620222441165 09/06/2022 Narsireddy 0208009WL0042268 Narsireddy 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307601 KARRA VENKATA NARSIREDDY BANK OF INDIA(508505)
690 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23080620222441166 09/06/2022 Venkateswarareddy 0208009WL0042268 Venkateswarareddy 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307599 MR KARRA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-013-014/020165
(VEMULAKOTA) 		0208009000NRG23080620222441170 09/06/2022 Malapati Venkata Raja Sekhara Reddy 0208009WL0042268 Malapati Venkata Raja Sekhara Reddy 00415 SBIN0012918 647 647 Processed 28/07/2022 3340308280 MR MALAPATI VENKATA RAJASEKHARAREDDY STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23080620222441175 09/06/2022 Allurireddy 0208009WL0042268 Allurireddy 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307633 MR DUGGEMPUDI ALLU REDDY STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-013-014/020174
(VEMULAKOTA) 		0208009000NRG23080620222441182 09/06/2022 Naaraayanamma 0208009WL0042268 Naaraayanamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307903 MRS TIRUMALAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23080620222441184 09/06/2022 Rangalakshmamma 0208009WL0042268 Rangalakshmamma 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307589 Mrs RANGA LAKSHMAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Markapur AP-08-009-013-014/020202
(VEMULAKOTA) 		0208009000NRG23080620222441217 09/06/2022 Paarvati 0208009WL0042268 Paarvati 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307630 MS KONDA PARVATHI STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23080620222441227 09/06/2022 RAMI REDDY 0208009WL0042268 RAMI REDDY 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307596 Mr DUGGEMPUDI RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Markapur AP-08-009-013-014/020336
(VEMULAKOTA) 		0208009000NRG23080620222441292 09/06/2022 Prabhu Kumar 0208009WL0042268 Prabhu Kumar 00415 SBIN0012918 647 647 Processed 28/07/2022 3340308126 MR K PRABHU KUMAR STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23080620222421392 09/06/2022 Prasad 0208009WL0042053 Prasad 00415 SBIN0012918 369 369 Processed 28/07/2022 3340307660 MR TAMMISETTY PRASAD STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-013-014/020351
(VEMULAKOTA) 		0208009000NRG23080620222441296 09/06/2022 guravamma 0208009WL0042268 guravamma 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307638 GUNJA GURAMMA CANARA BANK(508532)
700 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23080620222441312 09/06/2022 PEDDA GURAVAIAH 0208009WL0042268 PEDDA GURAVAIAH 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307622 MR GUNJE PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-013-014/020378
(VEMULAKOTA) 		0208009000NRG23080620222441323 09/06/2022 Saraswati 0208009WL0042268 Saraswati 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307901 MRS SARASWATHI TIRUMALAREDDY STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-013-014/020403
(VEMULAKOTA) 		0208009000NRG23080620222441328 09/06/2022 Venkata Siva Ramakrishna 0208009WL0042268 Venkata Siva Ramakrishna 00415 SBIN0012918 647 647 Processed 28/07/2022 3340307657 MR GUNJE SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23080620222441329 09/06/2022 Chinna Galireddy 0208009WL0042268 Chinna Galireddy 00415 SBIN0012918 486 486 Processed 28/07/2022 3340307904 TIRUMALA REDDY CHINNAGALI REDDY BANK OF BARODA(606985)
SubTotal 40961 40961
704 Markapur AP-08-009-005-005/010656
(PEDA YACHAVARAM) 		0208009000NRG23080620222415205 09/06/2022 srinivaulu 0208009WL0041986 srinivaulu 00415 SBIN0021204 660 660 Processed 28/07/2022 3340308313 MR SRINIVASULU VIPPERLA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-006-005/030411
(NAIDUPALLI) 		0208009000NRG23080620222452271 09/06/2022 balakrishna 0208009WL0042461 balakrishna 00415 SBIN0021204 1285 1285 Processed 28/07/2022 3340307676 Mr BALA KRISHNA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23080620222421228 09/06/2022 Kaashayya 0208009WL0042053 Kaashayya 00415 SBIN0021204 737 737 Processed 28/07/2022 3340308232 MR CHATIKALA PEDDA KASAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23080620222421234 09/06/2022 paarvati 0208009WL0042053 paarvati 00415 SBIN0021204 737 737 Processed 28/07/2022 3340308130 MRS PARVATHI CHAGANTI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23080620222440966 09/06/2022 venkateswarareddy 0208009WL0042268 venkateswarareddy 00415 SBIN0021204 647 647 Rejected 19/08/2022 N0622024C19541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 Markapur AP-08-009-013-014/020063
(VEMULAKOTA) 		0208009000NRG23080620222441123 09/06/2022 Guravayya 0208009WL0042268 Guravayya 00415 SBIN0021204 809 809 Processed 28/07/2022 3340308128 MR GUNJE GURAVAIAH STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-013-014/020063
(VEMULAKOTA) 		0208009000NRG23080620222441122 09/06/2022 Picchayya 0208009WL0042268 Picchayya 00415 SBIN0021204 809 809 Processed 28/07/2022 3340308129 MR PITCHAIAH GUNJE STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-013-014/020149
(VEMULAKOTA) 		0208009000NRG23080620222421369 09/06/2022 Gaalemma 0208009WL0042053 Gaalemma 00415 SBIN0021204 184 184 Processed 28/07/2022 3340308033 MRS GALEMMA BATTULA STATE BANK OF INDIA(508548)
SubTotal 5868 5868
712 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23080620222415144 09/06/2022 BALA KASAIAH 0208009WL0041986 BALA KASAIAH 00468 UBIN0576352 660 660 Processed 28/07/2022 3340308046 THANNIRU BALA KASAIAH UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23080620222415157 09/06/2022 alluraiah 0208009WL0041986 alluraiah 00468 UBIN0576352 660 660 Processed 28/07/2022 3340307998 JAJA ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 Markapur AP-08-009-005-005/010681
(PEDA YACHAVARAM) 		0208009000NRG23080620222415213 09/06/2022 srinu 0208009WL0041986 srinu 00468 UBIN0576352 660 660 Processed 28/07/2022 3340307930 KADAMA SRINU UNION BANK OF INDIA(508500)
715 Markapur AP-08-009-009-008/010467
(GOGULADINNE) 		0208009000NRG23080620222413589 09/06/2022 srinivasareddy 0208009WL0041974 srinivasareddy 00468 UBIN0576352 1470 1470 Processed 28/07/2022 3340307677 MADDIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
716 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23070620222393761 09/06/2022 Pedda vengal Reddy 0208009WL0041674 Pedda vengal Reddy 00468 UBIN0576352 990 990 Processed 28/07/2022 3340308089 GANTA PEDD VENGALA REDDY CANARA BANK(508532)
717 Markapur AP-08-009-011-018/040448
(KONDE PALLI) 		0208009000NRG23070620222393815 09/06/2022 PEDDA VENKATA REDDY 0208009WL0041674 PEDDA VENKATA REDDY 00468 UBIN0576352 990 990 Processed 28/07/2022 3340308314 GOLAMARI PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-011-018/040651
(KONDE PALLI) 		0208009000NRG23070620222393910 09/06/2022 Srinivasa Reddy 0208009WL0041674 Srinivasa Reddy 00468 UBIN0576352 990 990 Processed 28/07/2022 3340308088 GAAYAM SRINIVAS REDDY UNION BANK OF INDIA(508500)
SubTotal 6420 6420
719 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23080620222441262 09/06/2022 Ramanamma 0208009WL0042268 Ramanamma 00468 UBIN0804436 647 647 Processed 28/07/2022 3340307805 Mrs VENKATA RAMANA TATIMAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 647 647
720 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23080620222415128 09/06/2022 Naagalakshmi 0208009WL0041986 Naagalakshmi 00468 UBIN0810673 660 660 Processed 28/07/2022 3340307813 Mrs NAGA LAKSHAMMA NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Markapur AP-08-009-005-005/010255
(PEDA YACHAVARAM) 		0208009000NRG23080620222415129 09/06/2022 Baalarangamma 0208009WL0041986 Baalarangamma 00468 UBIN0810673 660 660 Processed 28/07/2022 3340307812 N B RANGAMMA UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23080620222415177 09/06/2022 Venkata Naarayana 0208009WL0041986 Venkata Naarayana 00468 UBIN0810673 660 660 Processed 28/07/2022 3340307810 THANNIRU VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23080620222415192 09/06/2022 Kaashayya 0208009WL0041986 Kaashayya 00468 UBIN0810673 660 660 Processed 28/07/2022 3340307815 MARATTHU KASAIAH SO M YOGAIAH UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-005-005/010602
(PEDA YACHAVARAM) 		0208009000NRG23080620222415197 09/06/2022 govindulu 0208009WL0041986 govindulu 00468 UBIN0810673 660 660 Processed 28/07/2022 3340307834 MARATHU GOVINDULU UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-008-007/010717
(RAYAVARAM) 		0208009000NRG23080620222451235 09/06/2022 Mangamma 0208009WL0042414 Mangamma 00468 UBIN0810673 1542 1542 Processed 28/07/2022 3340307833 TALAMANCHI MANGAMMA UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23080620222447868 09/06/2022 ramadevi 0208009WL0042363 ramadevi 00468 UBIN0810673 1542 1542 Processed 28/07/2022 3340307826 MUCHUMARI RAMA DEVI UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-011-018/040014
(KONDE PALLI) 		0208009000NRG23080620222439590 09/06/2022 Peddamark 0208009WL0042255 Peddamark 00468 UBIN0810673 990 990 Processed 28/07/2022 3340307827 ONGURI PEDDAMARK UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-011-018/040014
(KONDE PALLI) 		0208009000NRG23080620222439591 09/06/2022 Sulochana 0208009WL0042255 Sulochana 00468 UBIN0810673 990 990 Processed 28/07/2022 3340307829 ONGURI SULOCHANA UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-011-018/040217
(KONDE PALLI) 		0208009000NRG23070620222393698 09/06/2022 Srinivasulu 0208009WL0041674 Srinivasulu 00468 UBIN0810673 825 825 Processed 28/07/2022 3340307819 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-011-018/040249
(KONDE PALLI) 		0208009000NRG23070620222393712 09/06/2022 Narayanamma 0208009WL0041674 Narayanamma 00468 UBIN0810673 990 990 Processed 28/07/2022 3340307816 NARAYANMMA GANTA CANARA BANK(508532)
731 Markapur AP-08-009-011-018/040542
(KONDE PALLI) 		0208009000NRG23080620222439911 09/06/2022 VEERA REDDY 0208009WL0042255 VEERA REDDY 00468 UBIN0810673 990 990 Processed 28/07/2022 3340307837 GANTA VEERA REDDY UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23070620222393884 09/06/2022 venkatareddy 0208009WL0041674 venkatareddy 00468 UBIN0810673 825 825 Processed 28/07/2022 3340307814 DONDETI VENKATA REDDY UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-011-018/050001
(KONDE PALLI) 		0208009000NRG23070620222393922 09/06/2022 suresh 0208009WL0041674 suresh 00468 UBIN0810673 825 825 Processed 28/07/2022 3340307838 ONGURI SURESH UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-013-014/010053
(VEMULAKOTA) 		0208009000NRG23080620222421204 09/06/2022 Subbamma 0208009WL0042053 Subbamma 00468 UBIN0810673 737 737 Processed 28/07/2022 3340307811 KANNEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23080620222421214 09/06/2022 Pedda Ankayya 0208009WL0042053 Pedda Ankayya 00468 UBIN0810673 737 737 Processed 28/07/2022 3340307820 KANNEBOINA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-013-014/010170
(VEMULAKOTA) 		0208009000NRG23080620222440968 09/06/2022 Prameela 0208009WL0042268 Prameela 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307830 MRS MEKALA PRAMILA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-013-014/010201
(VEMULAKOTA) 		0208009000NRG23080620222440979 09/06/2022 Naagamma 0208009WL0042268 Naagamma 00468 UBIN0810673 486 486 Processed 28/07/2022 3340307821 JANNAPATI NAGAMMA UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23080620222441007 09/06/2022 Lakshmamma 0208009WL0042268 Lakshmamma 00468 UBIN0810673 486 486 Processed 28/07/2022 3340307825 LAKSHAMAMMA MEKALA CANARA BANK(508532)
739 Markapur AP-08-009-013-014/010313
(VEMULAKOTA) 		0208009000NRG23080620222441009 09/06/2022 Bhoodevi 0208009WL0042268 Bhoodevi 00468 UBIN0810673 486 486 Processed 28/07/2022 3340307831 MEKALA BHUDEVI UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-013-014/010315
(VEMULAKOTA) 		0208009000NRG23080620222441013 09/06/2022 VALI 0208009WL0042268 VALI 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307806 DUDEKULA VALI HDFC BANK LTD(607152)
741 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23080620222421314 09/06/2022 Anjamma 0208009WL0042053 Anjamma 00468 UBIN0810673 737 737 Processed 28/07/2022 3340307824 AKKISHATTY ANJANAMMA UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-013-014/010616
(VEMULAKOTA) 		0208009000NRG23080620222421333 09/06/2022 Achchamma 0208009WL0042053 Achchamma 00468 UBIN0810673 737 737 Processed 28/07/2022 3340307818 THALLAPALLE ATCHAMMA UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23080620222441109 09/06/2022 SHANKARAIAH 0208009WL0042268 SHANKARAIAH 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307809 Mr SANKARAIAH EERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Markapur AP-08-009-013-014/020192
(VEMULAKOTA) 		0208009000NRG23080620222441205 09/06/2022 Raamakrishna Reddy 0208009WL0042268 Raamakrishna Reddy 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307817 THIRUMALAREDDY RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-013-014/020204
(VEMULAKOTA) 		0208009000NRG23080620222441223 09/06/2022 Lakshmi Narasamma 0208009WL0042268 Lakshmi Narasamma 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307823 THANUGUNDLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-013-014/020250
(VEMULAKOTA) 		0208009000NRG23080620222441244 09/06/2022 avulayya 0208009WL0042268 avulayya 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307822 GUMMA AVULAIAH BANK OF INDIA(508505)
747 Markapur AP-08-009-013-014/020256
(VEMULAKOTA) 		0208009000NRG23080620222441249 09/06/2022 Ankaalamma 0208009WL0042268 Ankaalamma 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307828 MEKALA ANKALAMMA UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23080620222441308 09/06/2022 Atchaiah 0208009WL0042268 Atchaiah 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307836 KOMIRE ACHAIAH UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23080620222441318 09/06/2022 venkateswarlu 0208009WL0042268 venkateswarlu 00468 UBIN0810673 647 647 Processed 28/07/2022 3340307835 GUNJE VENKATESWARLU UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23080620222412297 09/06/2022 Kaashamma 0208009WL0041950 Kaashamma 00468 UBIN0810673 1104 1104 Rejected 19/08/2022 N0622024C14911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 24152 24152
751 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23080620222415108 09/06/2022 Gangamma 0208009WL0041986 Gangamma 00468 UBIN0919543 660 660 Processed 28/07/2022 3340307865 TANNERU GANGAMMA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-005-005/010414
(PEDA YACHAVARAM) 		0208009000NRG23080620222415168 09/06/2022 Savitri 0208009WL0041986 Savitri 00468 UBIN0919543 660 660 Processed 28/07/2022 3340307807 Mrs SAVITHRI GORANTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23080620222415207 09/06/2022 Srinivasulu 0208009WL0041986 Srinivasulu 00468 UBIN0919543 660 660 Processed 28/07/2022 3340307808 Mr SRINIVASULU JAJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23080620222439723 09/06/2022 Lakshmidevi 0208009WL0042255 Lakshmidevi 00468 UBIN0919543 990 990 Processed 28/07/2022 3340307864 GANTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-013-014/010027
(VEMULAKOTA) 		0208009000NRG23080620222421192 09/06/2022 Lakshmamma 0208009WL0042053 Lakshmamma 00468 UBIN0919543 737 737 Processed 28/07/2022 3340307866 KANNEBOYANA LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 3707 3707
Total 567798 567798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090622APB_FTO_79468 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 9067
2 Markapur AP0208009_090622APB_FTO_79468 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 57530
3 Markapur AP0208009_090622APB_FTO_79468 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 495
4 Markapur AP0208009_090622APB_FTO_79468 AXIS BANK UTIB0002610 MARKAPUR 647
5 Markapur AP0208009_090622APB_FTO_79468 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13613
6 Markapur AP0208009_090622APB_FTO_79468 Bank of India BKID0005618 MARKAPUR 49067
7 Markapur AP0208009_090622APB_FTO_79468 Canara Bank CNRB0013667 MARKAPUR 280134
8 Markapur AP0208009_090622APB_FTO_79468 HDFC Bank HDFC0002381 MARKAPUR 737
9 Markapur AP0208009_090622APB_FTO_79468 ICICI BANK ICIC0003951 Markapur 647
10 Markapur AP0208009_090622APB_FTO_79468 STATE BANK OF INDIA SBIN0000873 MARKAPUR 73459
11 Markapur AP0208009_090622APB_FTO_79468 STATE BANK OF INDIA SBIN0003482 TARLUPADU 647
12 Markapur AP0208009_090622APB_FTO_79468 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 40961
13 Markapur AP0208009_090622APB_FTO_79468 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5868
14 Markapur AP0208009_090622APB_FTO_79468 UNION BANK OF INDIA UBIN0576352 Markapur 6420
15 Markapur AP0208009_090622APB_FTO_79468 UNION BANK OF INDIA UBIN0804436 PAMUR 647
16 Markapur AP0208009_090622APB_FTO_79468 UNION BANK OF INDIA UBIN0810673 MARKAPUR 24152
17 Markapur AP0208009_090622APB_FTO_79468 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3707

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