Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:39 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170622APB_FTO_94737
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-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23160620222866755 17/06/2022 ayyappa reddy 0208009WL0048214 ayyappa reddy 00019 APGB0003099 995 995 Processed 27/07/2022 3340269849 YERUVA AYYAPPA REDDY CANARA BANK(508532)
SubTotal 995 995
2 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23160620222866739 17/06/2022 Ramulamma 0208009WL0048214 Ramulamma 00019 APGB0005046 995 995 Processed 27/07/2022 3340270502 Mr RAMULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23160620222865818 17/06/2022 Alloorireddy 0208009WL0048199 Alloorireddy 00019 APGB0005046 1000 1000 Processed 27/07/2022 3340270475 D ALLUREDDY CANARA BANK(508532)
4 Markapur AP-08-009-002-002/010507
(NIKARAMPALLI) 		0208009000NRG23160620222867041 17/06/2022 kashayya 0208009WL0048214 kashayya 00019 APGB0005046 995 995 Processed 27/07/2022 3340269916 CHUTTLA KASAIAH BANK OF BARODA(606985)
5 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23160620222867072 17/06/2022 Chandra Sekhar Reddy 0208009WL0048214 Chandra Sekhar Reddy 00019 APGB0005046 995 995 Processed 27/07/2022 3340270503 Mr CHANDRA SEKHAR REDDY KISARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23160620222858232 17/06/2022 Subbamma 0208009WL0048070 Subbamma 00019 APGB0005046 1101 1101 Processed 27/07/2022 3340270006 IMMADI SUBBULU UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23160620222858252 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00019 APGB0005046 1101 1101 Processed 27/07/2022 3340269991 KANAPARTHI VENKATESWARLU BANK OF INDIA(508505)
8 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23160620222858259 17/06/2022 Ramanamma 0208009WL0048070 Ramanamma 00019 APGB0005046 1101 1101 Processed 27/07/2022 3340269983 Mrs RAMANAMMA EARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23160620222858280 17/06/2022 Ramanamma 0208009WL0048070 Ramanamma 00019 APGB0005046 1101 1101 Processed 27/07/2022 3340270429 Mrs RAVANAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23160620222858362 17/06/2022 Koteswaramma 0208009WL0048070 Koteswaramma 00019 APGB0005046 1101 1101 Processed 27/07/2022 3340270433 KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23160620222858384 17/06/2022 Lakshmi 0208009WL0048070 Lakshmi 00019 APGB0005046 918 918 Processed 27/07/2022 3340270404 LAKSHMI MITTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10408 10408
12 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23170620222912595 17/06/2022 Venkataiah 0208009WL0048836 Venkataiah 00019 APGB0005069 1200 1200 Processed 27/07/2022 3340270016 Mr VENKATAIAH CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23170620222912612 17/06/2022 sunitha 0208009WL0048836 sunitha 00019 APGB0005069 1200 1200 Processed 27/07/2022 3340270299 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
14 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23170620222930868 17/06/2022 Padma 0208009WL0049085 Padma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270313 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23170620222930869 17/06/2022 Raamalakshmamma 0208009WL0049085 Raamalakshmamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270037 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23170620222930871 17/06/2022 Gangamma 0208009WL0049085 Gangamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270054 Mr GANGAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23170620222930870 17/06/2022 Kumari 0208009WL0049085 Kumari 00019 APGB0005098 925 925 Processed 27/07/2022 3340270055 Mrs SADAM RAJAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050098
(GAJJALA KONDA) 		0208009000NRG23170620222930872 17/06/2022 obulamma 0208009WL0049085 obulamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270052 Mrs OBULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23170620222930875 17/06/2022 Ramanamma 0208009WL0049085 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270315 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23170620222930882 17/06/2022 Tirapatamma 0208009WL0049085 Tirapatamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270314 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23170620222930885 17/06/2022 ambireddy 0208009WL0049085 ambireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270023 Mr AMBI REDDY TAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23170620222930886 17/06/2022 Sudhakar reddy 0208009WL0049085 Sudhakar reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269875 THAMMANENI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
23 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23170620222930887 17/06/2022 Tirapatamma 0208009WL0049085 Tirapatamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270050 THIRUPATHAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050121
(GAJJALA KONDA) 		0208009000NRG23170620222930888 17/06/2022 BhUlakshmi 0208009WL0049085 BhUlakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269905 Ms BHULAKSHAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/050124
(GAJJALA KONDA) 		0208009000NRG23170620222930890 17/06/2022 venkaayamma 0208009WL0049085 venkaayamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270062 VENKAYAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/050125
(GAJJALA KONDA) 		0208009000NRG23170620222930891 17/06/2022 Aadilakshmamma 0208009WL0049085 Aadilakshmamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270049 ADI LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23170620222930892 17/06/2022 Lingamma 0208009WL0049085 Lingamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269902 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23170620222930894 17/06/2022 Adi Lakshmi 0208009WL0049085 Adi Lakshmi 00019 APGB0005098 370 370 Processed 27/07/2022 3340269878 Ms ADHI LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23170620222930893 17/06/2022 Subbamma 0208009WL0049085 Subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270048 MRS CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23170620222930896 17/06/2022 Chenchulakshmi 0208009WL0049085 Chenchulakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269860 Mrs CHENCHU LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23170620222930895 17/06/2022 LAKSHMI 0208009WL0049085 LAKSHMI 00019 APGB0005098 925 925 Processed 27/07/2022 3340269900 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23170620222930897 17/06/2022 Sweta 0208009WL0049085 Sweta 00019 APGB0005098 740 740 Processed 27/07/2022 3340269899 Mrs SWETHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23170620222930900 17/06/2022 Kotamma 0208009WL0049085 Kotamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269731 Mrs TAMMINENI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23170620222930899 17/06/2022 Paarvati 0208009WL0049085 Paarvati 00019 APGB0005098 925 925 Processed 27/07/2022 3340269895 Mrs PARVATHI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23170620222930901 17/06/2022 Venkata ramanamma 0208009WL0049085 Venkata ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270041 VENKATA RAMANAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23170620222930902 17/06/2022 Baala Peddireddy 0208009WL0049085 Baala Peddireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270017 Mr BALA PEDDI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23170620222930903 17/06/2022 Venkata lakshamma 0208009WL0049085 Venkata lakshamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270060 VENKATA LAXAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23170620222930904 17/06/2022 ChinnaSubbareddy 0208009WL0049085 ChinnaSubbareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270018 Mr CHINNA SUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23170620222930905 17/06/2022 Polamma 0208009WL0049085 Polamma 00019 APGB0005098 370 370 Processed 27/07/2022 3340270064 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/050145
(GAJJALA KONDA) 		0208009000NRG23170620222930906 17/06/2022 nasaramma 0208009WL0049085 nasaramma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270036 NASARAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/050145
(GAJJALA KONDA) 		0208009000NRG23170620222930907 17/06/2022 vengamma 0208009WL0049085 vengamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270034 YANGAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/050146
(GAJJALA KONDA) 		0208009000NRG23170620222930908 17/06/2022 Obulareddy 0208009WL0049085 Obulareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269869 Mr OBULAREDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/050146
(GAJJALA KONDA) 		0208009000NRG23170620222930909 17/06/2022 Vijaya Lakshmi 0208009WL0049085 Vijaya Lakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340270040 VIJAYA LAKSHMI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23170620222930910 17/06/2022 PeddaSubbareddy 0208009WL0049085 PeddaSubbareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269872 Mr VENKATA SUBBAREDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23170620222930911 17/06/2022 rangamma 0208009WL0049085 rangamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269723 RANGAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23170620222930912 17/06/2022 Shiva Paarvati 0208009WL0049085 Shiva Paarvati 00019 APGB0005098 925 925 Processed 27/07/2022 3340269866 Mrs SIVAPARVATHI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23170620222930913 17/06/2022 Naasar Reddy 0208009WL0049085 Naasar Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269864 Mr NASAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23170620222930915 17/06/2022 Ramireddy 0208009WL0049085 Ramireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270032 Mr VENKATAREMMI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23170620222930914 17/06/2022 Venkatalakshmi 0208009WL0049085 Venkatalakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269725 VENKATA LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23170620222930916 17/06/2022 obulamma 0208009WL0049085 obulamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270038 OBULAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050151
(GAJJALA KONDA) 		0208009000NRG23170620222930918 17/06/2022 Obulareddy 0208009WL0049085 Obulareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270059 OBULUREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23170620222930920 17/06/2022 RangaSubbamma 0208009WL0049085 RangaSubbamma 00019 APGB0005098 185 185 Processed 27/07/2022 3340269894 Mrs RANGA SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23170620222930919 17/06/2022 sembireddy 0208009WL0049085 sembireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270053 Mr SEMBI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050156
(GAJJALA KONDA) 		0208009000NRG23170620222930922 17/06/2022 Ambakka 0208009WL0049085 Ambakka 00019 APGB0005098 925 925 Processed 27/07/2022 3340270043 SHARADAMBA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050156
(GAJJALA KONDA) 		0208009000NRG23170620222930921 17/06/2022 VenkataReddy 0208009WL0049085 VenkataReddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269903 Mr VENKATAREDDY THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23170620222930924 17/06/2022 GovindaReddy 0208009WL0049085 GovindaReddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270030 GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23170620222930926 17/06/2022 Naraayanamma 0208009WL0049085 Naraayanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269732 Mrs NARU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23170620222930925 17/06/2022 Subbamma 0208009WL0049085 Subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269726 SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050158
(GAJJALA KONDA) 		0208009000NRG23170620222930927 17/06/2022 yallamma 0208009WL0049085 yallamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269896 Mrs YELLAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23170620222930928 17/06/2022 Anjamma 0208009WL0049085 Anjamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269861 Mrs ANJAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23170620222930929 17/06/2022 picchamma 0208009WL0049085 picchamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269867 Mrs PITCHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23170620222930932 17/06/2022 Annasuryamma 0208009WL0049085 Annasuryamma 00019 APGB0005098 370 370 Processed 27/07/2022 3340269724 ANASURYAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23170620222930931 17/06/2022 Ramamohan Reddy 0208009WL0049085 Ramamohan Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270323 Mr RAMA MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050170
(GAJJALA KONDA) 		0208009000NRG23170620222930934 17/06/2022 munesvaramma 0208009WL0049085 munesvaramma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269898 Mrs MUNEESWARAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050170
(GAJJALA KONDA) 		0208009000NRG23170620222930933 17/06/2022 Naasar Reddy 0208009WL0049085 Naasar Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270025 NASARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23170620222930936 17/06/2022 Ramanamma 0208009WL0049085 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269730 RAMULAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23170620222930937 17/06/2022 ramanayya 0208009WL0049085 ramanayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340270057 VENKATA RAMANA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23170620222930938 17/06/2022 venkata ramana 0208009WL0049085 venkata ramana 00019 APGB0005098 925 925 Processed 27/07/2022 3340270058 Mrs BORIGORLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050176
(GAJJALA KONDA) 		0208009000NRG23170620222930940 17/06/2022 padma 0208009WL0049085 padma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269728 Mrs PADMAVATHI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050176
(GAJJALA KONDA) 		0208009000NRG23170620222930939 17/06/2022 Ramanaareddy 0208009WL0049085 Ramanaareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270020 Mr VENKATA RAMANA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/050178
(GAJJALA KONDA) 		0208009000NRG23170620222930941 17/06/2022 Shivamma 0208009WL0049085 Shivamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269865 Mrs SIVAPARVATHI DEVI BOGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/050179
(GAJJALA KONDA) 		0208009000NRG23170620222930943 17/06/2022 Chinna Piccayya 0208009WL0049085 Chinna Piccayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340270031 PITCHAIAH BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23170620222930945 17/06/2022 subbamma 0208009WL0049085 subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269722 SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23170620222930948 17/06/2022 Kota Subbaareddy 0208009WL0049085 Kota Subbaareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270316 Mr KOTASUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/050193
(GAJJALA KONDA) 		0208009000NRG23170620222930949 17/06/2022 Bharati 0208009WL0049085 Bharati 00019 APGB0005098 925 925 Processed 27/07/2022 3340269856 Mrs BHARATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/050195
(GAJJALA KONDA) 		0208009000NRG23170620222930953 17/06/2022 baharathi 0208009WL0049085 baharathi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269873 Mrs BARATHI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/050195
(GAJJALA KONDA) 		0208009000NRG23170620222930952 17/06/2022 Murali Mohan Reddy 0208009WL0049085 Murali Mohan Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269877 Mr MURALI MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23170620222930955 17/06/2022 kumari 0208009WL0049085 kumari 00019 APGB0005098 925 925 Processed 27/07/2022 3340270046 KUMARI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23170620222930954 17/06/2022 ShankarReddy 0208009WL0049085 ShankarReddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269733 Mr SANKAR REDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23170620222930956 17/06/2022 Lakshmi narsareddy 0208009WL0049085 Lakshmi narsareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269904 Mr LAKSHMI NARASA REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23170620222930958 17/06/2022 Naaraayanamma 0208009WL0049085 Naaraayanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270042 Mrs NARAYANAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/050203
(GAJJALA KONDA) 		0208009000NRG23170620222930960 17/06/2022 Lakshmi 0208009WL0049085 Lakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269858 Mrs LAKSHMI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/050203
(GAJJALA KONDA) 		0208009000NRG23170620222930959 17/06/2022 Ram Mohan Reddy 0208009WL0049085 Ram Mohan Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270033 Mr BHUMIREDDY RAMAMOHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/050207
(GAJJALA KONDA) 		0208009000NRG23170620222930961 17/06/2022 Baalireddy 0208009WL0049085 Baalireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270029 Mr BALI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/050207
(GAJJALA KONDA) 		0208009000NRG23170620222930962 17/06/2022 lakshmi 0208009WL0049085 lakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269871 Mrs LAKSHMI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/050208
(GAJJALA KONDA) 		0208009000NRG23170620222930963 17/06/2022 Raamulamma 0208009WL0049085 Raamulamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270044 RAMULAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23170620222930964 17/06/2022 Raamayya 0208009WL0049085 Raamayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340269906 Mr RAMAIAH BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23170620222930965 17/06/2022 Raamulamma 0208009WL0049085 Raamulamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270063 RAMANAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/050210
(GAJJALA KONDA) 		0208009000NRG23170620222930966 17/06/2022 Munemma 0208009WL0049085 Munemma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269868 Mrs MUNEMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23170620222930968 17/06/2022 bhulakshmi 0208009WL0049085 bhulakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269727 Mrs BHULAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23170620222930967 17/06/2022 Chinnapareddy 0208009WL0049085 Chinnapareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270026 Mr CHINNA REDDY TAMMANEN I ALIAS CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23170620222930970 17/06/2022 Naaraayanamma 0208009WL0049085 Naaraayanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269734 Mrs NARAYANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23170620222930969 17/06/2022 Venkata Raamayya 0208009WL0049085 Venkata Raamayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340270322 Mr VENKATRAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23170620222930971 17/06/2022 Raamayya 0208009WL0049085 Raamayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340269911 Mr RAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23170620222930972 17/06/2022 Ramanamma 0208009WL0049085 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270061 RAVANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23170620222930974 17/06/2022 chandramma 0208009WL0049085 chandramma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269880 THAMMANENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23170620222930973 17/06/2022 musalareddy 0208009WL0049085 musalareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270024 Mr MUSALA REDDY THAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Markapur AP-08-009-007-006/050227
(GAJJALA KONDA) 		0208009000NRG23170620222930975 17/06/2022 Chinna Narasimhareddy 0208009WL0049085 Chinna Narasimhareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270022 Mr NARASIMHA REDDY BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/050227
(GAJJALA KONDA) 		0208009000NRG23170620222930976 17/06/2022 Raamalakshmamma 0208009WL0049085 Raamalakshmamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269863 Mrs RAMALAKSHAMMA BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23170620222930978 17/06/2022 Ramanamma 0208009WL0049085 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269729 Mrs RAVANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23170620222930977 17/06/2022 Venkateswarareddy 0208009WL0049085 Venkateswarareddy 00019 APGB0005098 370 370 Processed 27/07/2022 3340270028 Mr VENKATESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/050232
(GAJJALA KONDA) 		0208009000NRG23170620222930979 17/06/2022 Pedda Munaemma 0208009WL0049085 Pedda Munaemma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270035 MUNEMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/050238
(GAJJALA KONDA) 		0208009000NRG23170620222930980 17/06/2022 Adilakshamma 0208009WL0049085 Adilakshamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270051 Mrs ADILAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23170620222930983 17/06/2022 Basavamma 0208009WL0049085 Basavamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270321 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23170620222930982 17/06/2022 Yarramma 0208009WL0049085 Yarramma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270045 Mrs ERRAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/050268
(GAJJALA KONDA) 		0208009000NRG23170620222930984 17/06/2022 ramanamma 0208009WL0049085 ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269910 Mrs VENKATA RAMANAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/050269
(GAJJALA KONDA) 		0208009000NRG23170620222930985 17/06/2022 Kotamma 0208009WL0049085 Kotamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270039 KOTAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23170620222930988 17/06/2022 Malleeswari 0208009WL0049085 Malleeswari 00019 APGB0005098 925 925 Processed 27/07/2022 3340269855 Mrs MALLESWARI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23170620222930989 17/06/2022 RamMohan Reddy 0208009WL0049085 RamMohan Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269912 Mr RAMMOHAN REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/050287
(GAJJALA KONDA) 		0208009000NRG23170620222930992 17/06/2022 anathalakshmi 0208009WL0049085 anathalakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269874 Ms ANANTHA LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/050287
(GAJJALA KONDA) 		0208009000NRG23170620222930991 17/06/2022 Ramesh Reddy 0208009WL0049085 Ramesh Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269879 MR CHILAKALA RAMESH REDDY STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23170620222930996 17/06/2022 galeyya 0208009WL0049085 galeyya 00019 APGB0005098 925 925 Processed 27/07/2022 3340270019 GALEYYA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23170620222930998 17/06/2022 Venkata ramaiah 0208009WL0049085 Venkata ramaiah 00019 APGB0005098 925 925 Processed 27/07/2022 3340269859 Mr VENKATA RAMAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23170620222930997 17/06/2022 Venkatasubbamma 0208009WL0049085 Venkatasubbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269857 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/050331
(GAJJALA KONDA) 		0208009000NRG23170620222931000 17/06/2022 Veeramaheshvarareddy 0208009WL0049085 Veeramaheshvarareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269854 Mr VEERA MAHESWARA REDDY RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/050331
(GAJJALA KONDA) 		0208009000NRG23170620222931001 17/06/2022 Venkata lakshmi 0208009WL0049085 Venkata lakshmi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269901 Mrs VENKATALAKSHMI RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/050335
(GAJJALA KONDA) 		0208009000NRG23170620222931002 17/06/2022 Shivareddy 0208009WL0049085 Shivareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340269897 Mr SHIVA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/050359
(GAJJALA KONDA) 		0208009000NRG23170620222931004 17/06/2022 Nagajyothi 0208009WL0049085 Nagajyothi 00019 APGB0005098 925 925 Processed 27/07/2022 3340269862 Mr NAGA JYOTHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/050359
(GAJJALA KONDA) 		0208009000NRG23170620222931003 17/06/2022 Siva sankar reddy 0208009WL0049085 Siva sankar reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270027 SIVA SANKAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23170620222931007 17/06/2022 APARNA 0208009WL0049085 APARNA 00019 APGB0005098 925 925 Processed 27/07/2022 3340269881 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23170620222931008 17/06/2022 CH.ANJIREDDY 0208009WL0049085 CH.ANJIREDDY 00019 APGB0005098 925 925 Processed 27/07/2022 3340270301 Mr ANJI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23170620222931009 17/06/2022 LAKSHMI TIRUPATAMMA 0208009WL0049085 LAKSHMI TIRUPATAMMA 00019 APGB0005098 925 925 Processed 27/07/2022 3340270304 MADDULA LAKSHMI TIRUPATAMA CANARA BANK(508532)
123 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23170620222931011 17/06/2022 ANJALI 0208009WL0049085 ANJALI 00019 APGB0005098 925 925 Processed 27/07/2022 3340270305 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23170620222931010 17/06/2022 ANJANEYULU 0208009WL0049085 ANJANEYULU 00019 APGB0005098 925 925 Processed 27/07/2022 3340270302 Mr Sadam Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23170620222931018 17/06/2022 nagaraju 0208009WL0049085 nagaraju 00019 APGB0005098 925 925 Processed 27/07/2022 3340270300 Mr NAGARAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23170620222931017 17/06/2022 nagendramma 0208009WL0049085 nagendramma 00019 APGB0005098 925 925 Processed 27/07/2022 3340270303 Miss VADAKOPPULA NAGEMDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050369
(GAJJALA KONDA) 		0208009000NRG23170620222931021 17/06/2022 lalita 0208009WL0049085 lalita 00019 APGB0005098 925 925 Processed 27/07/2022 3340269870 Mrs LALITHA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050372
(GAJJALA KONDA) 		0208009000NRG23170620222931023 17/06/2022 subbalakshmamma 0208009WL0049085 subbalakshmamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340269876 Mrs SUBBALAKSHMAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050372
(GAJJALA KONDA) 		0208009000NRG23170620222931022 17/06/2022 tirupatireddy 0208009WL0049085 tirupatireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270021 Mr TIRUPATHI REDDY NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23170620222931030 17/06/2022 Aruna 0208009WL0049085 Aruna 00019 APGB0005098 925 925 Processed 27/07/2022 3340270047 Mrs ARUNA CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23170620222931029 17/06/2022 Mallikharjunareddy 0208009WL0049085 Mallikharjunareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340270056 MALLIKARJUNA REDDY CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 106005 106005
132 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23160620222858199 17/06/2022 Bhagyamma 0208009WL0048070 Bhagyamma 00019 APGB0005111 918 918 Processed 27/07/2022 3340270009 Mrs BHYAGYA LAXMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23160620222858201 17/06/2022 Subbamma 0208009WL0048070 Subbamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269837 REDDEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
134 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23160620222858203 17/06/2022 Subbisetti 0208009WL0048070 Subbisetti 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269986 SUBBI SETTY KOSANALA CANARA BANK(508532)
135 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23160620222858204 17/06/2022 Venkatamma 0208009WL0048070 Venkatamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269836 K VENKATAMMA CANARA BANK(508532)
136 Markapur AP-08-009-015-015/020015
(K.KOTHAPALLI) 		0208009000NRG23160620222858207 17/06/2022 Nagalakshmamma 0208009WL0048070 Nagalakshmamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270010 Mrs NAGA LAXMI ERNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23160620222858213 17/06/2022 Venkatanaaraayana 0208009WL0048070 Venkatanaaraayana 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270001 Mr VENKATA NARAYANA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-015-015/020020
(K.KOTHAPALLI) 		0208009000NRG23160620222858215 17/06/2022 Chennamma 0208009WL0048070 Chennamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270008 Mrs CHENNAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-015-015/020020
(K.KOTHAPALLI) 		0208009000NRG23160620222858216 17/06/2022 Hareesh 0208009WL0048070 Hareesh 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270341 MATTAM HARESH UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-015-015/020022
(K.KOTHAPALLI) 		0208009000NRG23160620222858218 17/06/2022 Kotamma 0208009WL0048070 Kotamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269994 MRS IRNAPATI PEDDA KOTAMMA STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23160620222858220 17/06/2022 Saalamma 0208009WL0048070 Saalamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270296 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23160620222858222 17/06/2022 Chenna Raayudu 0208009WL0048070 Chenna Raayudu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269985 JAKKI CHENNARAYUDU BANK OF INDIA(508505)
143 Markapur AP-08-009-015-015/020026
(K.KOTHAPALLI) 		0208009000NRG23160620222858223 17/06/2022 Govindamma 0208009WL0048070 Govindamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270365 Mrs GOVINDAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23160620222858224 17/06/2022 Venkata Keshava 0208009WL0048070 Venkata Keshava 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270439 VENKATA KESAVA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23160620222858228 17/06/2022 Shiva Krishna 0208009WL0048070 Shiva Krishna 00019 APGB0005111 734 734 Processed 27/07/2022 3340270342 Mr SIVAKRISHNA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23160620222858230 17/06/2022 Raja Kumari 0208009WL0048070 Raja Kumari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269840 Mrs RAJAKUMARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23160620222858229 17/06/2022 Ramanaiah 0208009WL0048070 Ramanaiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269842 Mr RAMANAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23160620222858237 17/06/2022 Srinu 0208009WL0048070 Srinu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270345 Mr EMMADI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23160620222858243 17/06/2022 ATCHAMMA 0208009WL0048070 ATCHAMMA 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270013 Mrs ACHHAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23160620222858245 17/06/2022 Kotamma 0208009WL0048070 Kotamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269995 Mrs KOTAMMA IRNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23160620222858247 17/06/2022 Raajamma 0208009WL0048070 Raajamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270000 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23160620222858249 17/06/2022 Maha Lakshmi 0208009WL0048070 Maha Lakshmi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270397 Mrs MAHALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23160620222858250 17/06/2022 Rajaiah 0208009WL0048070 Rajaiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269940 MARRIPUDI RAJAIAH BANK OF INDIA(508505)
154 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23160620222858251 17/06/2022 Venkata Narasamma 0208009WL0048070 Venkata Narasamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269939 MARRIPUDI VENKATA NARASAMMA BANK OF INDIA(508505)
155 Markapur AP-08-009-015-015/020052
(K.KOTHAPALLI) 		0208009000NRG23160620222858255 17/06/2022 ALLURAMMA 0208009WL0048070 ALLURAMMA 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269909 Mrs ALLURAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23160620222858262 17/06/2022 Chennamma 0208009WL0048070 Chennamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270391 Mrs CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23160620222858264 17/06/2022 chinna galeiah 0208009WL0048070 chinna galeiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269851 Mr CHINNA GALAIAH POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-015-015/020063
(K.KOTHAPALLI) 		0208009000NRG23160620222858268 17/06/2022 Lakshmamma 0208009WL0048070 Lakshmamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270343 LAKSHMI DEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23160620222858269 17/06/2022 Ankamma 0208009WL0048070 Ankamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270007 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
160 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23160620222858271 17/06/2022 Pullamma 0208009WL0048070 Pullamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270014 Mrs PULLAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-015-015/020067
(K.KOTHAPALLI) 		0208009000NRG23160620222858273 17/06/2022 Subbamma 0208009WL0048070 Subbamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269997 JAKKI SUBBAMMA BANK OF INDIA(508505)
162 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23160620222858281 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270393 BANDLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
163 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23160620222858284 17/06/2022 Pullamma 0208009WL0048070 Pullamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270402 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23160620222858285 17/06/2022 Subba Rao 0208009WL0048070 Subba Rao 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269883 Mr Immadi Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23160620222858292 17/06/2022 Pedda Koteshwara Rao 0208009WL0048070 Pedda Koteshwara Rao 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269992 Mr KOTESWARA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23160620222858295 17/06/2022 Jajjiramma 0208009WL0048070 Jajjiramma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269891 Mrs CHINNA JAJJIRAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23160620222858297 17/06/2022 Mahalakshmamma 0208009WL0048070 Mahalakshmamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269993 MAHALAXMAMMA THELLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23160620222858296 17/06/2022 Poluraaju 0208009WL0048070 Poluraaju 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269984 Mr Tellagaddala Polu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23160620222858298 17/06/2022 Baalaraaju 0208009WL0048070 Baalaraaju 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269990 MR BALA RAJU METLA STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23160620222858299 17/06/2022 BALA RAJAMMA 0208009WL0048070 BALA RAJAMMA 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269996 Mrs BALA RAJAMMA A S METLA RAJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23160620222858301 17/06/2022 Raani 0208009WL0048070 Raani 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270395 Ms RANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23160620222858303 17/06/2022 Kaashamma 0208009WL0048070 Kaashamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270012 Mrs KASHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23160620222858308 17/06/2022 Alluramma 0208009WL0048070 Alluramma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270436 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23160620222858311 17/06/2022 Seetamma 0208009WL0048070 Seetamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270011 Mrs JAKKI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23160620222858316 17/06/2022 Sreenu 0208009WL0048070 Sreenu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269852 Mr SRINU GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23160620222858318 17/06/2022 Tirapatamma 0208009WL0048070 Tirapatamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270437 Mrs THIRUPATHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-015-015/020117
(K.KOTHAPALLI) 		0208009000NRG23160620222858320 17/06/2022 Bala Nagamma 0208009WL0048070 Bala Nagamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269834 Mrs BALANAGAMMA THIPPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23160620222858327 17/06/2022 Subba Lakshamma 0208009WL0048070 Subba Lakshamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270003 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23160620222858333 17/06/2022 Bala Kasaiah 0208009WL0048070 Bala Kasaiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270430 MR JAKKI BALA KASAIAH STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23160620222858334 17/06/2022 Koteswari 0208009WL0048070 Koteswari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270438 JAKKI KOTESWARAMMA BANK OF BARODA(606985)
181 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23160620222858337 17/06/2022 Adilakshmi 0208009WL0048070 Adilakshmi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270368 Mrs MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23160620222858338 17/06/2022 Pedda Galeiah 0208009WL0048070 Pedda Galeiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269988 Mr PEDDA GALAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-015-015/020144
(K.KOTHAPALLI) 		0208009000NRG23160620222858340 17/06/2022 Subbalakshmi 0208009WL0048070 Subbalakshmi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270364 Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23160620222858348 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269989 IMMADI VENKATESWARLU HDFC BANK LTD(607152)
185 Markapur AP-08-009-015-015/020176
(K.KOTHAPALLI) 		0208009000NRG23160620222858358 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270344 NALI VENKATESWARLU BANK OF INDIA(508505)
186 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23160620222858359 17/06/2022 Chinna Jajjarayya 0208009WL0048070 Chinna Jajjarayya 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270396 MATTAM CHINNA JAJJIRAIAH BANK OF INDIA(508505)
187 Markapur AP-08-009-015-015/020178
(K.KOTHAPALLI) 		0208009000NRG23160620222858360 17/06/2022 M Venkateswarlu 0208009WL0048070 M Venkateswarlu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269884 Mr Mattam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23160620222858365 17/06/2022 Dhanalakshmi 0208009WL0048070 Dhanalakshmi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270435 DHANA LAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-015-015/020187
(K.KOTHAPALLI) 		0208009000NRG23160620222858366 17/06/2022 Leelavathi 0208009WL0048070 Leelavathi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270339 LEELAVATHI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23160620222858368 17/06/2022 Bhartathi 0208009WL0048070 Bhartathi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270432 IMMADI BHARATHI BANK OF INDIA(508505)
191 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23160620222858369 17/06/2022 Chinna Anjaneyulu 0208009WL0048070 Chinna Anjaneyulu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270367 Mr CHINNA ANJANEYULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-015-015/020190
(K.KOTHAPALLI) 		0208009000NRG23160620222858371 17/06/2022 Kumari 0208009WL0048070 Kumari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270346 KUMARI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23160620222858372 17/06/2022 Chennamma 0208009WL0048070 Chennamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270331 JAKKI CHENNAMMA UNION BANK OF INDIA(508500)
194 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23160620222858374 17/06/2022 Anil 0208009WL0048070 Anil 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269835 Mr ANIL IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23160620222858373 17/06/2022 Lakshmi devi 0208009WL0048070 Lakshmi devi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269838 LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23160620222858376 17/06/2022 Siva Kumari 0208009WL0048070 Siva Kumari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270434 SIVA KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23160620222858375 17/06/2022 Yedukondalu 0208009WL0048070 Yedukondalu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270441 Mr Nakka Yedukondaluq ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23160620222858378 17/06/2022 Anjali Devi 0208009WL0048070 Anjali Devi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270440 ANJALI DEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23160620222858377 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270431 Mr VENKATESWARLU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23160620222858382 17/06/2022 Polamma 0208009WL0048070 Polamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270394 Mrs POLAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23160620222858381 17/06/2022 Rambabu 0208009WL0048070 Rambabu 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270414 RAMBABU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23160620222858391 17/06/2022 Venkata Raju 0208009WL0048070 Venkata Raju 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270403 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23160620222858399 17/06/2022 Anjali 0208009WL0048070 Anjali 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269841 Mrs ANJALI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-015-015/020216
(K.KOTHAPALLI) 		0208009000NRG23160620222858398 17/06/2022 Chinna Jajjiraiah 0208009WL0048070 Chinna Jajjiraiah 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270512 Mr JAJJI RAIAH ALIAS CHINNA JAJJIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-015-015/020218
(K.KOTHAPALLI) 		0208009000NRG23160620222858400 17/06/2022 Joshna Devi 0208009WL0048070 Joshna Devi 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270366 Mrs MATTAM JYOTHSNA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23160620222858402 17/06/2022 Padma 0208009WL0048070 Padma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269839 MRS ERNAPATI PADMA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23160620222858403 17/06/2022 subbayamma 0208009WL0048070 subbayamma 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270398 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23160620222858406 17/06/2022 Malleswari 0208009WL0048070 Malleswari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270340 MALLISWARI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-015-015/020225
(K.KOTHAPALLI) 		0208009000NRG23160620222858409 17/06/2022 kalyani 0208009WL0048070 kalyani 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340269843 Mrs JAKKI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23160620222858411 17/06/2022 Anjili 0208009WL0048070 Anjili 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270005 Mrs ANJALI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23160620222858415 17/06/2022 shiva kumari 0208009WL0048070 shiva kumari 00019 APGB0005111 1101 1101 Processed 27/07/2022 3340270442 Mrs BOPPARAJU SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23170620222890330 17/06/2022 Dhanalakshmi 0208009WL0048568 Dhanalakshmi 00019 APGB0005111 1016 1016 Processed 27/07/2022 3340269999 DHANALAKSHMI UDUMULA CANARA BANK(508532)
213 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23170620222890340 17/06/2022 Subbulu 0208009WL0048568 Subbulu 00019 APGB0005111 1524 1524 Processed 27/07/2022 3340270015 Mrs SUBBULU VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23170620222890346 17/06/2022 Ravanamma 0208009WL0048568 Ravanamma 00019 APGB0005111 1016 1016 Processed 27/07/2022 3340270002 RAMANAMMA MANDATI CANARA BANK(508532)
215 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23170620222890352 17/06/2022 Kasireddy 0208009WL0048568 Kasireddy 00019 APGB0005111 1016 1016 Processed 27/07/2022 3340270399 VENNA KASI REDDY KOTAK MAHINDRA BANK LTD(607420)
216 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23170620222890354 17/06/2022 Ravanamma 0208009WL0048568 Ravanamma 00019 APGB0005111 1016 1016 Processed 27/07/2022 3340269998 Mrs RAMANAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23170620222890356 17/06/2022 Eswaramma 0208009WL0048568 Eswaramma 00019 APGB0005111 1270 1270 Processed 27/07/2022 3340270348 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23170620222890355 17/06/2022 Venkateswara Reddy 0208009WL0048568 Venkateswara Reddy 00019 APGB0005111 1270 1270 Processed 27/07/2022 3340269987 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23170620222890364 17/06/2022 Padmavathi 0208009WL0048568 Padmavathi 00019 APGB0005111 1524 1524 Processed 27/07/2022 3340270004 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23170620222890370 17/06/2022 Aruna 0208009WL0048568 Aruna 00019 APGB0005111 1016 1016 Processed 27/07/2022 3340270379 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907557 17/06/2022 vemkateswarlu 0208009WL0048770 vemkateswarlu 00019 APGB0005111 1060 1060 Processed 27/07/2022 3340270378 Mr PEDDA VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 99258 99258
222 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23160620222866941 17/06/2022 Naarayanamma 0208009WL0048214 Naarayanamma 00019 APGB0005224 995 995 Processed 27/07/2022 3340270317 NARAYANAMMA TANUGUNDLA CANARA BANK(508532)
223 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23160620222866985 17/06/2022 HYMAVATHI 0208009WL0048214 HYMAVATHI 00019 APGB0005224 995 995 Processed 27/07/2022 3340270415 Mrs HYMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-002-002/010546
(NIKARAMPALLI) 		0208009000NRG23160620222867064 17/06/2022 Peddi Reddy 0208009WL0048214 Peddi Reddy 00019 APGB0005224 995 995 Processed 27/07/2022 3340270318 YERUVA PEDDI REDDY BANK OF INDIA(508505)
225 Markapur AP-08-009-002-002/010547
(NIKARAMPALLI) 		0208009000NRG23160620222867066 17/06/2022 maha lakshmi 0208009WL0048214 maha lakshmi 00019 APGB0005224 995 995 Processed 27/07/2022 3340270320 Mrs MAHALAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-002-002/010547
(NIKARAMPALLI) 		0208009000NRG23160620222867065 17/06/2022 Venkateswara Reddy 0208009WL0048214 Venkateswara Reddy 00019 APGB0005224 995 995 Processed 27/07/2022 3340270319 VENKATESWARLU YERUVA CANARA BANK(508532)
SubTotal 4975 4975
227 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23160620222855323 17/06/2022 Srinivasareddy 0208009WL0048014 Srinivasareddy 00019 APGB0005233 634 634 Processed 27/07/2022 3340269882 Mr SRINIVASAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23170620222912311 17/06/2022 Meera Saheb 0208009WL0048836 Meera Saheb 00019 APGB0005233 1200 1200 Processed 27/07/2022 3340270324 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23170620222912516 17/06/2022 vijayabhaaskarreddy 0208009WL0048836 vijayabhaaskarreddy 00019 APGB0005233 1000 1000 Processed 27/07/2022 3340270476 Mr BHASKAR REDDY SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23170620222912567 17/06/2022 Ankaiah 0208009WL0048836 Ankaiah 00019 APGB0005233 1200 1200 Processed 27/07/2022 3340270369 Mr ANKAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4034 4034
231 Markapur AP-08-009-002-002/010004
(NIKARAMPALLI) 		0208009000NRG23160620222866723 17/06/2022 kumari 0208009WL0048214 kumari 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270359 Chuttla Kumari BANK OF BARODA(606985)
232 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23160620222866738 17/06/2022 Yellayya 0208009WL0048214 Yellayya 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270495 YELLAIAH PINNIKA BANK OF BARODA(606985)
233 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23160620222866741 17/06/2022 Rajayya 0208009WL0048214 Rajayya 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270352 RAJAIAH PINNIKA BANK OF BARODA(606985)
234 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23160620222866744 17/06/2022 salamma 0208009WL0048214 salamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270498 Nallabothula Salamma BANK OF BARODA(606985)
235 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23160620222866761 17/06/2022 Bhagyamma 0208009WL0048214 Bhagyamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270411 Mrs BHAGYALAKSHMI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23160620222866760 17/06/2022 Subbareddy 0208009WL0048214 Subbareddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270410 CHITYALA SUBBA REDDY BANK OF BARODA(606985)
237 Markapur AP-08-009-002-002/010065
(NIKARAMPALLI) 		0208009000NRG23160620222865643 17/06/2022 Bhavani 0208009WL0048199 Bhavani 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340269848 Danda Sai Lakshmi Bhavani BANK OF BARODA(606985)
238 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23160620222865647 17/06/2022 Alluramma 0208009WL0048199 Alluramma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270462 DANDA ALLURAMMA BANK OF BARODA(606985)
239 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23160620222866776 17/06/2022 Venkata Ramayya 0208009WL0048214 Venkata Ramayya 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270461 DANDAPATI VENKATARAMAIAH BANK OF BARODA(606985)
240 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23160620222866798 17/06/2022 Moshe 0208009WL0048214 Moshe 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340269934 KATIKALA MOSHE BANK OF BARODA(606985)
241 Markapur AP-08-009-002-002/010097
(NIKARAMPALLI) 		0208009000NRG23160620222866801 17/06/2022 Shreenu 0208009WL0048214 Shreenu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340269933 GUNTI SRINU BANK OF BARODA(606985)
242 Markapur AP-08-009-002-002/010104
(NIKARAMPALLI) 		0208009000NRG23160620222866806 17/06/2022 Lakshmamma 0208009WL0048214 Lakshmamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270409 LAKSHMAMMA NALI CANARA BANK(508532)
243 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23160620222866809 17/06/2022 sravani 0208009WL0048214 sravani 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270497 KEESARA SRAVANI BANK OF BARODA(606985)
244 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23160620222866815 17/06/2022 sreenu 0208009WL0048214 sreenu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270491 BOMMANABOINA SRINIVASULU BANK OF BARODA(606985)
245 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23160620222866814 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270489 BOMMANABOYENA SUBBULU BANK OF BARODA(606985)
246 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23160620222866828 17/06/2022 Naarayana Reddy 0208009WL0048214 Naarayana Reddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270470 NARAYANA REDDY TIRUMALAREDDY CANARA BANK(508532)
247 Markapur AP-08-009-002-002/010155
(NIKARAMPALLI) 		0208009000NRG23160620222866839 17/06/2022 Naarayanamma 0208009WL0048214 Naarayanamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270492 YERVA NARAYANAMMA BANK OF BARODA(606985)
248 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23160620222866867 17/06/2022 Tirupatayya 0208009WL0048214 Tirupatayya 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270499 Battula Tirupataiah BANK OF BARODA(606985)
249 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23160620222866873 17/06/2022 venkata subbulu 0208009WL0048214 venkata subbulu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270490 VENNA SUBBULU BANK OF BARODA(606985)
250 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23160620222866882 17/06/2022 achaiah 0208009WL0048214 achaiah 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270463 ACHAIAH KATIKALA CANARA BANK(508532)
251 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23160620222866891 17/06/2022 naga raju 0208009WL0048214 naga raju 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340269915 MR GANTEPOGU NAGARAJU STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23160620222866901 17/06/2022 venkata nagasiva 0208009WL0048214 venkata nagasiva 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270496 Janapati Venkata Naga Siva BANK OF BARODA(606985)
253 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23160620222865753 17/06/2022 Acchamma 0208009WL0048199 Acchamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270468 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
254 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23160620222865755 17/06/2022 Kotireddy 0208009WL0048199 Kotireddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270460 KOTI REDDY CHINTHALAPUDI CANARA BANK(508532)
255 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23160620222865754 17/06/2022 Padma 0208009WL0048199 Padma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270471 CHIINTHALAPUDI PADHMA BANK OF BARODA(606985)
256 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23160620222866953 17/06/2022 Kotamma 0208009WL0048214 Kotamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270472 KOTAMMA VENNA BANK OF BARODA(606985)
257 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23160620222866956 17/06/2022 kaasireddy 0208009WL0048214 kaasireddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270312 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
258 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23160620222866980 17/06/2022 shiva reddy 0208009WL0048214 shiva reddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270500 Venna Sivareddy BANK OF BARODA(606985)
259 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23160620222866986 17/06/2022 sivaiah 0208009WL0048214 sivaiah 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270473 Pokuri Sivaiah BANK OF BARODA(606985)
260 Markapur AP-08-009-002-002/010408
(NIKARAMPALLI) 		0208009000NRG23160620222866987 17/06/2022 Baala Subbamma 0208009WL0048214 Baala Subbamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270493 CHADALAVADA BALA SUBBAMMA CANARA BANK(508532)
261 Markapur AP-08-009-002-002/010446
(NIKARAMPALLI) 		0208009000NRG23160620222867014 17/06/2022 Daaneyelu 0208009WL0048214 Daaneyelu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340269929 Katikala Danaiah BANK OF BARODA(606985)
262 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23160620222867020 17/06/2022 accamma 0208009WL0048214 accamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270465 MARAM REDDY ACHAMMA BANK OF BARODA(606985)
263 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23160620222867021 17/06/2022 subbareddy 0208009WL0048214 subbareddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270469 Mr SUBBA REDDY MARAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23160620222865870 17/06/2022 Ramireddy 0208009WL0048199 Ramireddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270467 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
265 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23160620222865871 17/06/2022 Vijayalakshmi 0208009WL0048199 Vijayalakshmi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340270466 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
266 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23160620222867060 17/06/2022 Bhagyalakshmi 0208009WL0048214 Bhagyalakshmi 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270351 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
267 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23160620222867059 17/06/2022 kasireddy 0208009WL0048214 kasireddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270349 CHITYALA KASI REDDY BANK OF BARODA(606985)
268 Markapur AP-08-009-002-002/010539
(NIKARAMPALLI) 		0208009000NRG23160620222867061 17/06/2022 subbulu 0208009WL0048214 subbulu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270464 YERUVA SUBBULU BANK OF INDIA(508505)
269 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23160620222867088 17/06/2022 maheswari 0208009WL0048214 maheswari 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270353 Pinnika Maheswari BANK OF BARODA(606985)
270 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23160620222867087 17/06/2022 venkata raaju 0208009WL0048214 venkata raaju 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270354 PINNIKA VENKATA RAJU BANK OF BARODA(606985)
271 Markapur AP-08-009-002-002/010628
(NIKARAMPALLI) 		0208009000NRG23160620222867109 17/06/2022 Gangaraaju 0208009WL0048214 Gangaraaju 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340270494 GANGARAJU NAKKA BANK OF BARODA(606985)
272 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG23160620222858412 17/06/2022 Kasaiah 0208009WL0048070 Kasaiah 00045 BARB0MARKAP 1101 1101 Processed 27/07/2022 3340270293 EARNAPATI KASAIAH BANK OF BARODA(606985)
SubTotal 41931 41931
273 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23160620222866725 17/06/2022 Ruthamma 0208009WL0048214 Ruthamma 00048 BKID0005618 995 995 Processed 27/07/2022 3340270360 RUTHAMMA KATIKALA CANARA BANK(508532)
274 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23160620222866837 17/06/2022 Gaaleyya 0208009WL0048214 Gaaleyya 00048 BKID0005618 995 995 Processed 27/07/2022 3340270501 BATHULA CHINNA GALEIAH BANK OF INDIA(508505)
275 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23160620222867022 17/06/2022 nagalakshmi 0208009WL0048214 nagalakshmi 00048 BKID0005618 995 995 Processed 27/07/2022 3340270474 MARAMREDDY NAGALAKSHMI BANK OF INDIA(508505)
276 Markapur AP-08-009-007-006/050110
(GAJJALA KONDA) 		0208009000NRG23170620222930880 17/06/2022 Pedda Kashayya 0208009WL0049085 Pedda Kashayya 00048 BKID0005618 925 925 Processed 27/07/2022 3340269853 MANTHRI PEDDA KASAIAH BANK OF INDIA(508505)
277 Markapur AP-08-009-009-008/010141
(GOGULADINNE) 		0208009000NRG23170620222890996 17/06/2022 Lakshmamma 0208009WL0048573 Lakshmamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340269922 VIDUDALA LAKSHMAMMA BANK OF INDIA(508505)
278 Markapur AP-08-009-009-008/010157
(GOGULADINNE) 		0208009000NRG23170620222891010 17/06/2022 Krupamma 0208009WL0048573 Krupamma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340269923 KARAVALLA KRUPAMMA BANK OF INDIA(508505)
279 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23170620222891217 17/06/2022 lakshmidevi 0208009WL0048573 lakshmidevi 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340269845 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
280 Markapur AP-08-009-009-008/010597
(GOGULADINNE) 		0208009000NRG23170620222891260 17/06/2022 chennamma 0208009WL0048573 chennamma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340269913 YENIBERRA CHENNAMMA BANK OF INDIA(508505)
281 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23160620222858198 17/06/2022 R VEERA REDDY 0208009WL0048070 R VEERA REDDY 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270392 REDDEM VEERA REDDY BANK OF INDIA(508505)
282 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23160620222858209 17/06/2022 Anjamma 0208009WL0048070 Anjamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270387 Ms ANJAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23160620222858210 17/06/2022 Ankalamma 0208009WL0048070 Ankalamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269885 MARRIPUDI ANKALAMMA UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23160620222858211 17/06/2022 Venkatachennamma 0208009WL0048070 Venkatachennamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270428 MARRIPUDI VENKATA CHENNAMMA BANK OF INDIA(508505)
285 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23160620222858212 17/06/2022 Venkatanarasayya 0208009WL0048070 Venkatanarasayya 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269887 MARRIPUDI VENKATA NARASAIAH BANK OF INDIA(508505)
286 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23160620222858231 17/06/2022 Pedda Ramaiah 0208009WL0048070 Pedda Ramaiah 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270380 IMMADI PEDDA RAMAIAH BANK OF INDIA(508505)
287 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23160620222858235 17/06/2022 Sujata 0208009WL0048070 Sujata 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270334 Mr IMMADI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23160620222858234 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270337 IMMADI VENKATESWARLU BANK OF INDIA(508505)
289 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23160620222858239 17/06/2022 Koteswara Raavu 0208009WL0048070 Koteswara Raavu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269886 MR EMMADI KOTESWARARAO STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23160620222858241 17/06/2022 Rangamma 0208009WL0048070 Rangamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270388 Mr RANGAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23160620222858240 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270381 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
292 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23160620222858242 17/06/2022 RAJAIAH 0208009WL0048070 RAJAIAH 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270386 NALI RAJAIAH BANK OF INDIA(508505)
293 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23160620222858244 17/06/2022 Subbalakshmamma 0208009WL0048070 Subbalakshmamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269908 EERNAPATI SUBBALAKSHAMMA BANK OF INDIA(508505)
294 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23160620222858246 17/06/2022 Peddiraaju 0208009WL0048070 Peddiraaju 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270400 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
295 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23160620222858248 17/06/2022 AVULAYYA 0208009WL0048070 AVULAYYA 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270385 BANDLAMUDI AVULAIAH BANK OF INDIA(508505)
296 Markapur AP-08-009-015-015/020051
(K.KOTHAPALLI) 		0208009000NRG23160620222858254 17/06/2022 Ramanamma 0208009WL0048070 Ramanamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270504 IMMADI RAVANAMMA BANK OF INDIA(508505)
297 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23160620222858263 17/06/2022 Eswaramma 0208009WL0048070 Eswaramma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269850 Mrs POSANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23160620222858265 17/06/2022 Sivaiah 0208009WL0048070 Sivaiah 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269889 NAKKA SIVAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23160620222858267 17/06/2022 tirupatamma 0208009WL0048070 tirupatamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270373 NAKKA THIRUPATHAMMA BANK OF INDIA(508505)
300 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23160620222858266 17/06/2022 venkateswarlu 0208009WL0048070 venkateswarlu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270371 NAKKA VENKATESWARLU BANK OF INDIA(508505)
301 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23160620222858270 17/06/2022 Shreenivaasulu 0208009WL0048070 Shreenivaasulu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269888 MR EMMADI SREENIVASULU STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-015-015/020069
(K.KOTHAPALLI) 		0208009000NRG23160620222858274 17/06/2022 CHINNA RAMAIAH 0208009WL0048070 CHINNA RAMAIAH 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270384 MARRIPUDI CHINNA RAMAIAH BANK OF INDIA(508505)
303 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23160620222858275 17/06/2022 Venkataraaju 0208009WL0048070 Venkataraaju 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270425 GUMMA VENKATA RAJU BANK OF INDIA(508505)
304 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23160620222858278 17/06/2022 Alluramma 0208009WL0048070 Alluramma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270423 Mrs CHINNA ALLURAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23160620222858277 17/06/2022 Pedda Raamayya 0208009WL0048070 Pedda Raamayya 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270382 Mr PEDDA RAMAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23160620222858286 17/06/2022 Ramanamma 0208009WL0048070 Ramanamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270333 IMMADI RAVANAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23160620222858288 17/06/2022 Adilakshmamma 0208009WL0048070 Adilakshmamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270427 MARRIPUDI ADILAKSHMAMMA BANK OF INDIA(508505)
308 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23160620222858293 17/06/2022 Subbulu 0208009WL0048070 Subbulu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270420 IMMADI SUBBULU BANK OF INDIA(508505)
309 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23160620222858300 17/06/2022 Kaashamma 0208009WL0048070 Kaashamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270383 BANDLAMUDI KASAMMA BANK OF INDIA(508505)
310 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23160620222858302 17/06/2022 Baalayya 0208009WL0048070 Baalayya 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270421 EMMADI BALAIAH BANK OF INDIA(508505)
311 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23160620222858307 17/06/2022 Adilakshmi 0208009WL0048070 Adilakshmi 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270509 THIPPANABOINA ADILAKSHMAMMA BANK OF INDIA(508505)
312 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23160620222858306 17/06/2022 Venkatanaaraayana 0208009WL0048070 Venkatanaaraayana 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270506 Mr CHINNA VENKATA NARAYANA THIPPANABOI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-015-015/020102
(K.KOTHAPALLI) 		0208009000NRG23160620222858309 17/06/2022 Raajamma 0208009WL0048070 Raajamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269893 BOPPARAJU RAJAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23160620222858310 17/06/2022 Subba Rao 0208009WL0048070 Subba Rao 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270332 JAKKI SUBBARAO UNION BANK OF INDIA(508500)
315 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23160620222858313 17/06/2022 Saavitri 0208009WL0048070 Saavitri 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270508 Mrs SAVITHRI POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-015-015/020107
(K.KOTHAPALLI) 		0208009000NRG23160620222858314 17/06/2022 Mahalakshmamma 0208009WL0048070 Mahalakshmamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270329 IRNAPATI MAHALAKSHMAMMA BANK OF INDIA(508505)
317 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23160620222858315 17/06/2022 Koteshwara Raavu 0208009WL0048070 Koteshwara Raavu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270372 IMMADI KOTESWARA RAO BANK OF INDIA(508505)
318 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23160620222858317 17/06/2022 NAGAYYA 0208009WL0048070 NAGAYYA 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270507 MARRIPUDI NAGAIAH BANK OF INDIA(508505)
319 Markapur AP-08-009-015-015/020119
(K.KOTHAPALLI) 		0208009000NRG23160620222858321 17/06/2022 Ramanamma 0208009WL0048070 Ramanamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269936 JAKKI RAVANAMMA BANK OF INDIA(508505)
320 Markapur AP-08-009-015-015/020120
(K.KOTHAPALLI) 		0208009000NRG23160620222858322 17/06/2022 Lakshmidevi 0208009WL0048070 Lakshmidevi 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270328 Mrs LAKSHAMMA A S PEDDA LAKSHAMMA IMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23160620222858324 17/06/2022 VENKATA NARUSULU 0208009WL0048070 VENKATA NARUSULU 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270510 IMMADI VENKATA NARASAMMA BANK OF INDIA(508505)
322 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23160620222858323 17/06/2022 Venkatanaarayana 0208009WL0048070 Venkatanaarayana 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270505 IMMADI VENKATANARAYANA BANK OF INDIA(508505)
323 Markapur AP-08-009-015-015/020131
(K.KOTHAPALLI) 		0208009000NRG23160620222858329 17/06/2022 Lakshmi Devi 0208009WL0048070 Lakshmi Devi 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270362 POTTIMURTHY LAKSHMI DEVI BANK OF INDIA(508505)
324 Markapur AP-08-009-015-015/020133
(K.KOTHAPALLI) 		0208009000NRG23160620222858332 17/06/2022 Subbulu 0208009WL0048070 Subbulu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270361 JAKKI SUBBULU BANK OF INDIA(508505)
325 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23160620222858336 17/06/2022 Srinivasulu 0208009WL0048070 Srinivasulu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270375 IMMADI SRINU BANK OF INDIA(508505)
326 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG23160620222858342 17/06/2022 Raamalakshmamma 0208009WL0048070 Raamalakshmamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270336 MARRIPUDI RAMA LAKSHMAMMA BANK OF INDIA(508505)
327 Markapur AP-08-009-015-015/020156
(K.KOTHAPALLI) 		0208009000NRG23160620222858343 17/06/2022 VENKATAMMA 0208009WL0048070 VENKATAMMA 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270419 JAKKI VENKATAMMA BANK OF INDIA(508505)
328 Markapur AP-08-009-015-015/020158
(K.KOTHAPALLI) 		0208009000NRG23160620222858344 17/06/2022 Naagamani 0208009WL0048070 Naagamani 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270294 JAKKI NAGAMANI BANK OF INDIA(508505)
329 Markapur AP-08-009-015-015/020163
(K.KOTHAPALLI) 		0208009000NRG23160620222858350 17/06/2022 Narayanamma 0208009WL0048070 Narayanamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270335 Mrs NARAYANAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23160620222858351 17/06/2022 Alluraiah 0208009WL0048070 Alluraiah 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270418 Mr ALLURAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23160620222858352 17/06/2022 Nagasheshamma 0208009WL0048070 Nagasheshamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270422 SESHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-015-015/020167
(K.KOTHAPALLI) 		0208009000NRG23160620222858354 17/06/2022 Venkata Narasamma 0208009WL0048070 Venkata Narasamma 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270295 MATTAM VENKATA NARASAMMA BANK OF INDIA(508505)
333 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23160620222858361 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270416 JAKKI VENKATESWARLU UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23160620222858364 17/06/2022 Ramanaiah 0208009WL0048070 Ramanaiah 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270424 EMMADI RAMANAIAH BANK OF INDIA(508505)
335 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23160620222858367 17/06/2022 Shivaiah 0208009WL0048070 Shivaiah 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270417 Mr SIVAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23160620222858394 17/06/2022 Ananta Rao 0208009WL0048070 Ananta Rao 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340269924 Mr ANANTHA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23160620222858395 17/06/2022 Koteswari 0208009WL0048070 Koteswari 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270426 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23160620222858397 17/06/2022 Anjali 0208009WL0048070 Anjali 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270338 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23160620222858410 17/06/2022 Srinu 0208009WL0048070 Srinu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270374 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-015-015/020230
(K.KOTHAPALLI) 		0208009000NRG23160620222858417 17/06/2022 Chenna Kesavulu 0208009WL0048070 Chenna Kesavulu 00048 BKID0005618 1101 1101 Processed 27/07/2022 3340270330 MARRIPUDI CHENNA KESAVULU BANK OF INDIA(508505)
341 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23170620222890332 17/06/2022 Pulla Reddy 0208009WL0048568 Pulla Reddy 00048 BKID0005618 1016 1016 Processed 27/07/2022 3340270347 VENNA PULLAREDDY BANK OF INDIA(508505)
342 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907556 17/06/2022 Chinna Ramireddi 0208009WL0048770 Chinna Ramireddi 00048 BKID0005618 1060 1060 Processed 27/07/2022 3340270377 Mr CHINNA RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907558 17/06/2022 Vemkatalakshmamma 0208009WL0048770 Vemkatalakshmamma 00048 BKID0005618 1060 1060 Processed 27/07/2022 3340270376 GANJI VENKATA LAKSHMAMMA BANK OF INDIA(508505)
344 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907560 17/06/2022 Lakshmi 0208009WL0048770 Lakshmi 00048 BKID0005618 1060 1060 Processed 27/07/2022 3340269892 YERUVA LAKSHMI DEVI BANK OF INDIA(508505)
345 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907559 17/06/2022 Subbamma 0208009WL0048770 Subbamma 00048 BKID0005618 1060 1060 Processed 27/07/2022 3340269935 Mrs Yeruva Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-020-022/030201
(BHUPATHI PALLI) 		0208009000NRG23160620222855340 17/06/2022 Parvathi 0208009WL0048014 Parvathi 00048 BKID0005618 634 634 Processed 27/07/2022 3340269919 PONDUGULA PARVATHI BANK OF INDIA(508505)
347 Markapur AP-08-009-020-022/030245
(BHUPATHI PALLI) 		0208009000NRG23160620222855401 17/06/2022 Venkateswarareddy 0208009WL0048014 Venkateswarareddy 00048 BKID0005618 846 846 Processed 27/07/2022 3340269920 MANDADI VENKATESWARA REDDY BANK OF INDIA(508505)
348 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23170620222912565 17/06/2022 Rosi Reddy 0208009WL0048836 Rosi Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340270326 GAYAM ROSI REDDY BANK OF INDIA(508505)
349 Markapur AP-08-009-021-023/010305
(1BONDALA PADU) 		0208009000NRG23170620222912594 17/06/2022 Badaraiah 0208009WL0048836 Badaraiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340270298 SEELAM BADARAIAH BANK OF INDIA(508505)
350 Markapur AP-08-009-021-023/010316
(1BONDALA PADU) 		0208009000NRG23170620222912602 17/06/2022 nasaramma 0208009WL0048836 nasaramma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340269938 Mrs CHEBROLU NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-021-023/010316
(1BONDALA PADU) 		0208009000NRG23170620222912601 17/06/2022 raju 0208009WL0048836 raju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340269937 CHEBROLU RAJU BANK OF INDIA(508505)
SubTotal 85106 85106
352 Markapur AP-08-009-002-002/010007
(NIKARAMPALLI) 		0208009000NRG23160620222866726 17/06/2022 Subbamma 0208009WL0048214 Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270270 SUBBAMMA KATIKALA CANARA BANK(508532)
353 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23160620222866727 17/06/2022 Sanjivamma 0208009WL0048214 Sanjivamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270258 SANJEEVAMMA THIRUPATHI CANARA BANK(508532)
354 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23160620222866728 17/06/2022 Yohanu 0208009WL0048214 Yohanu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270355 YAHON THIRUPATHI BANK OF BARODA(606985)
355 Markapur AP-08-009-002-002/010011
(NIKARAMPALLI) 		0208009000NRG23160620222866729 17/06/2022 Aalishamma 0208009WL0048214 Aalishamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270251 ALISAMMA KATIKALA CANARA BANK(508532)
356 Markapur AP-08-009-002-002/010012
(NIKARAMPALLI) 		0208009000NRG23160620222866732 17/06/2022 Aadilakshamma 0208009WL0048214 Aadilakshamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270485 KALUVA ADILAKSHMI CANARA BANK(508532)
357 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23160620222866733 17/06/2022 Chinna Pitchaiah 0208009WL0048214 Chinna Pitchaiah 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270162 BATTHULA PITCHAIAH CANARA BANK(508532)
358 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23160620222866734 17/06/2022 Venkata Subbamma 0208009WL0048214 Venkata Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270201 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
359 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23160620222866735 17/06/2022 Ankayya 0208009WL0048214 Ankayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270245 PINNIKA ANKAIAH BANK OF BARODA(606985)
360 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23160620222866737 17/06/2022 Galemma 0208009WL0048214 Galemma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270290 Pinnika Galemma BANK OF BARODA(606985)
361 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23160620222866736 17/06/2022 Kashamma 0208009WL0048214 Kashamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270481 KASAMMA PINNIKA CANARA BANK(508532)
362 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23160620222866740 17/06/2022 Tirupatamma 0208009WL0048214 Tirupatamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270350 THIRUPATHAMMA PINNIKA CANARA BANK(508532)
363 Markapur AP-08-009-002-002/010036
(NIKARAMPALLI) 		0208009000NRG23160620222866743 17/06/2022 Rangamma 0208009WL0048214 Rangamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270225 TUMMETI RANGAMMA CANARA BANK(508532)
364 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23160620222866746 17/06/2022 kotamma 0208009WL0048214 kotamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270287 VENNA KOTAMMA CANARA BANK(508532)
365 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23160620222866745 17/06/2022 Venkata Reddy 0208009WL0048214 Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270154 VENNA VENKATA REDDY CANARA BANK(508532)
366 Markapur AP-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23160620222866754 17/06/2022 Chinnakka 0208009WL0048214 Chinnakka 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270203 CHINNAKKA YERWA CANARA BANK(508532)
367 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23160620222866762 17/06/2022 Tirapatamma 0208009WL0048214 Tirapatamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270191 THIRUPATHAMMA VENNA CANARA BANK(508532)
368 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23160620222865638 17/06/2022 Mallayya 0208009WL0048199 Mallayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270238 DANDAPATI MALLA REDDY UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23160620222865639 17/06/2022 Venkatalakshmamma 0208009WL0048199 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270269 VENKATA LAKSHMAMMA DANDAPATI CANARA BANK(508532)
370 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23160620222865640 17/06/2022 Venkata subbamma 0208009WL0048199 Venkata subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270207 VENKATA SUBBAMMA YERUVA CANARA BANK(508532)
371 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23160620222865641 17/06/2022 Venkateswara reddy 0208009WL0048199 Venkateswara reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270267 VENKATESWARA REDDY YERUVA CANARA BANK(508532)
372 Markapur AP-08-009-002-002/010065
(NIKARAMPALLI) 		0208009000NRG23160620222865642 17/06/2022 Bhagyalakshmi 0208009WL0048199 Bhagyalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270280 DANDA BHAGYALAXMI CANARA BANK(508532)
373 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23160620222865646 17/06/2022 Avulayya 0208009WL0048199 Avulayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270170 DANDA AVULAIAH CANARA BANK(508532)
374 Markapur AP-08-009-002-002/010082
(NIKARAMPALLI) 		0208009000NRG23160620222866781 17/06/2022 Raamakrishnareddy 0208009WL0048214 Raamakrishnareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270157 YERUVA RAMA KRISHNA REDDY CANARA BANK(508532)
375 Markapur AP-08-009-002-002/010083
(NIKARAMPALLI) 		0208009000NRG23160620222865654 17/06/2022 Ramulamma 0208009WL0048199 Ramulamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270261 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
376 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23160620222865655 17/06/2022 Kashamma 0208009WL0048199 Kashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270448 KASAMMA DONDAPATI CANARA BANK(508532)
377 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23160620222865656 17/06/2022 Lakshmireddy 0208009WL0048199 Lakshmireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270239 DANDAPATI LAKSHMI REDDY HDFC BANK LTD(607152)
378 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23160620222865658 17/06/2022 Galemma 0208009WL0048199 Galemma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270282 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23160620222865657 17/06/2022 Mallayya 0208009WL0048199 Mallayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270178 MALLAIAH DANDAPATI CANARA BANK(508532)
380 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23160620222866797 17/06/2022 Premamma 0208009WL0048214 Premamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270272 PREMAMMA KATIKALA CANARA BANK(508532)
381 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23160620222866799 17/06/2022 Venkatarattamma 0208009WL0048214 Venkatarattamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270255 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
382 Markapur AP-08-009-002-002/010096
(NIKARAMPALLI) 		0208009000NRG23160620222866800 17/06/2022 Neelamma 0208009WL0048214 Neelamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340269930 NEELAMMA GUNTI CANARA BANK(508532)
383 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23160620222866807 17/06/2022 Subbamma 0208009WL0048214 Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270405 KEESARA SUBBAMMA CANARA BANK(508532)
384 Markapur AP-08-009-002-002/010107
(NIKARAMPALLI) 		0208009000NRG23160620222866813 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270484 PUCHAKAYALA SUBBULU BANK OF BARODA(606985)
385 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23160620222866824 17/06/2022 Kaashilakshmamma 0208009WL0048214 Kaashilakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270218 MARAMREDDY KASI LAXAMMA CANARA BANK(508532)
386 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23160620222866823 17/06/2022 Satyamreddy 0208009WL0048214 Satyamreddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270452 MARAM REDDY SATYANARAYANAREDDY BANK OF BARODA(606985)
387 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23160620222866825 17/06/2022 Malakshmamma 0208009WL0048214 Malakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270455 MAHALAKSHMAMMA YERVA CANARA BANK(508532)
388 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23160620222866826 17/06/2022 Satyanarayanareddy 0208009WL0048214 Satyanarayanareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270156 YERUVA SATYANARAYANA REDDY CANARA BANK(508532)
389 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23160620222866827 17/06/2022 Naagalakshmamma 0208009WL0048214 Naagalakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270241 NAGALAKSHAMMA TIRUMALA REDDY CANARA BANK(508532)
390 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23160620222866829 17/06/2022 Raaju 0208009WL0048214 Raaju 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270447 MUDAMANCHU RAJU CANARA BANK(508532)
391 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23160620222866830 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270444 MUDMANCHU SUBBULU BANK OF BARODA(606985)
392 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23160620222866832 17/06/2022 Saalamma 0208009WL0048214 Saalamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270480 BATTHULA SALAMMA CANARA BANK(508532)
393 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23160620222866831 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270196 VENKATESWARLU BATTULA CANARA BANK(508532)
394 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23160620222865687 17/06/2022 Lakshmi Naarayanamma 0208009WL0048199 Lakshmi Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270216 YERUVA LAXMI NARAYANAMMA CANARA BANK(508532)
395 Markapur AP-08-009-002-002/010141
(NIKARAMPALLI) 		0208009000NRG23160620222865690 17/06/2022 Naagi Reddy 0208009WL0048199 Naagi Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270277 NAGIREDDY VENNA CANARA BANK(508532)
396 Markapur AP-08-009-002-002/010141
(NIKARAMPALLI) 		0208009000NRG23160620222865691 17/06/2022 Venkata Subbamma 0208009WL0048199 Venkata Subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270259 SUBBAMMA VENNA CANARA BANK(508532)
397 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23160620222866833 17/06/2022 Gangamma 0208009WL0048214 Gangamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270286 PINNIKA GANGA CANARA BANK(508532)
398 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23160620222866835 17/06/2022 polamma 0208009WL0048214 polamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270487 PINNIKA POLAMMA CANARA BANK(508532)
399 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23160620222866834 17/06/2022 Sreenu 0208009WL0048214 Sreenu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270163 MR PINNIKA SREENU STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-002-002/010151
(NIKARAMPALLI) 		0208009000NRG23160620222866836 17/06/2022 Raajamma 0208009WL0048214 Raajamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270488 KONANGI RAJAMMA BANK OF BARODA(606985)
401 Markapur AP-08-009-002-002/010156
(NIKARAMPALLI) 		0208009000NRG23160620222866840 17/06/2022 Sarojamma 0208009WL0048214 Sarojamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340269931 SAROJAMMA MARAMREDDY CANARA BANK(508532)
402 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23160620222866851 17/06/2022 gangadevi 0208009WL0048214 gangadevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270224 Nakka Ganga Devi BANK OF BARODA(606985)
403 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23160620222866850 17/06/2022 Tirupatamma 0208009WL0048214 Tirupatamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270174 THIRUPATHAMMA NAKKA CANARA BANK(508532)
404 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23160620222866849 17/06/2022 Yellayya 0208009WL0048214 Yellayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270161 NAKKA ELLAIAH CANARA BANK(508532)
405 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23160620222866856 17/06/2022 Lakshmi Devi 0208009WL0048214 Lakshmi Devi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270285 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
406 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23160620222866855 17/06/2022 Raajayya 0208009WL0048214 Raajayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270168 PINNIKA RAJAIAH CANARA BANK(508532)
407 Markapur AP-08-009-002-002/010170
(NIKARAMPALLI) 		0208009000NRG23160620222866858 17/06/2022 Bhoolakshamma 0208009WL0048214 Bhoolakshamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270247 THIRUMALAREDDY BHULAKSHMI CANARA BANK(508532)
408 Markapur AP-08-009-002-002/010170
(NIKARAMPALLI) 		0208009000NRG23160620222866857 17/06/2022 Yemayya 0208009WL0048214 Yemayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270281 TIRUMALAREDDY VEMAREDDY CANARA BANK(508532)
409 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23160620222866863 17/06/2022 Aademma 0208009WL0048214 Aademma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270264 GOGIREDDY ADAMMA CANARA BANK(508532)
410 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23160620222866864 17/06/2022 Anita 0208009WL0048214 Anita 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270451 GOGIREDDY ANITHA CANARA BANK(508532)
411 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23160620222866865 17/06/2022 BHASKAR REDDY 0208009WL0048214 BHASKAR REDDY 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270456 BHASKAR REDDY GOGIREDDY CANARA BANK(508532)
412 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23160620222866866 17/06/2022 Aavulakka 0208009WL0048214 Aavulakka 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270244 Battula Avulamma BANK OF BARODA(606985)
413 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23160620222866868 17/06/2022 Malleswari 0208009WL0048214 Malleswari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270210 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
414 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23160620222866870 17/06/2022 Gaayatri 0208009WL0048214 Gaayatri 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270408 YERUVA GAYATHRI BANK OF BARODA(606985)
415 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23160620222866872 17/06/2022 Raama Subbulu 0208009WL0048214 Raama Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270177 Duggempudi Ramasubbamma BANK OF BARODA(606985)
416 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23160620222866871 17/06/2022 Venkata Reddy 0208009WL0048214 Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270176 DUGGEMPUDI NADIPI VENKATA REDDY BANK OF BARODA(606985)
417 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23160620222865712 17/06/2022 Acchamma 0208009WL0048199 Acchamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270256 ATCHAMMA VENNA CANARA BANK(508532)
418 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23160620222865711 17/06/2022 Malla Reddy 0208009WL0048199 Malla Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270458 VENNA MALLA REDDY BANK OF BARODA(606985)
419 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23160620222866875 17/06/2022 Lakshmi Devi 0208009WL0048214 Lakshmi Devi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270478 YERUVA LAKSHMI DEVI BANK OF BARODA(606985)
420 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23160620222866876 17/06/2022 Chinnabbi 0208009WL0048214 Chinnabbi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340269914 CHINNABBI KATIKALA CANARA BANK(508532)
421 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23160620222866877 17/06/2022 Maartamma 0208009WL0048214 Maartamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340269907 MARTHAMMA KATIKALA CANARA BANK(508532)
422 Markapur AP-08-009-002-002/010222
(NIKARAMPALLI) 		0208009000NRG23160620222866879 17/06/2022 Pedda Guravayya 0208009WL0048214 Pedda Guravayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270188 PEDDA GURUVAIAH KATIKALA CANARA BANK(508532)
423 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23160620222866881 17/06/2022 Navamma 0208009WL0048214 Navamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270265 NAYOMI KATIKALA CANARA BANK(508532)
424 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23160620222866884 17/06/2022 Gaaleeswari 0208009WL0048214 Gaaleeswari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270180 GALISWARI TIRUMALAREDY CANARA BANK(508532)
425 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23160620222866885 17/06/2022 Gangayya 0208009WL0048214 Gangayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270164 BORIGOLA CHINNA GANGAIAH BANK OF BARODA(606985)
426 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23160620222866886 17/06/2022 Tulasamma 0208009WL0048214 Tulasamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270292 BORIGORLA TULASAMMA BANK OF INDIA(508505)
427 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23160620222866897 17/06/2022 Chinna Mahanandi Reddy 0208009WL0048214 Chinna Mahanandi Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270183 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
428 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23160620222866898 17/06/2022 Lakshmi Naarayanamma 0208009WL0048214 Lakshmi Naarayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270260 NARAYANAMMA YERUVA CANARA BANK(508532)
429 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23160620222865734 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270253 RAVANAMMA YERUVA CANARA BANK(508532)
430 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23160620222865733 17/06/2022 Shiva Reddy 0208009WL0048199 Shiva Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270172 Mr SIVA REDDY YERVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23160620222865735 17/06/2022 Subbamma 0208009WL0048199 Subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270254 Yeruva Subbamma BANK OF BARODA(606985)
432 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23160620222866899 17/06/2022 Peddi Raajulu 0208009WL0048214 Peddi Raajulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270217 JANAPATI PEDDI RAJULU CANARA BANK(508532)
433 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23160620222866900 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270406 JANAPATI SUBBULU CANARA BANK(508532)
434 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23160620222865739 17/06/2022 Vengalamma 0208009WL0048199 Vengalamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270450 VENGALAMMA DUGGEMPUDI CANARA BANK(508532)
435 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23160620222865738 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270240 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
436 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23160620222866908 17/06/2022 manoharreddy 0208009WL0048214 manoharreddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270228 YERUVA MANOHAR REDDY AXIS BANK(607153)
437 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23160620222866907 17/06/2022 Ravanamma 0208009WL0048214 Ravanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270266 RAVANAMMA YERUVA CANARA BANK(508532)
438 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23160620222865743 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270262 DANDA NARAYANAMMA BANK OF BARODA(606985)
439 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23160620222865742 17/06/2022 Raama Chandra Reddy 0208009WL0048199 Raama Chandra Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270171 Mr DANDA RAMA CHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23160620222866913 17/06/2022 Aanjaneyulu 0208009WL0048214 Aanjaneyulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270173 YERVA ANJANEYA REDDY BANK OF BARODA(606985)
441 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23160620222866914 17/06/2022 Padma 0208009WL0048214 Padma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270446 YERVA PADMAVATHI CANARA BANK(508532)
442 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23160620222865752 17/06/2022 naagireddy 0208009WL0048199 naagireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270209 NAGI REDDY MARAM REDDY CANARA BANK(508532)
443 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23160620222865751 17/06/2022 Satyamma 0208009WL0048199 Satyamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270278 SATYANARAYANAMMA MARAMREDDY CANARA BANK(508532)
444 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23160620222866922 17/06/2022 Gangamma 0208009WL0048214 Gangamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270477 NALI GANGAMMA CANARA BANK(508532)
445 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23160620222866921 17/06/2022 Kondalu 0208009WL0048214 Kondalu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270169 NALI KONDAIHA CANARA BANK(508532)
446 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23160620222866924 17/06/2022 Krishnareddy 0208009WL0048214 Krishnareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270181 KRISHNA REDDY VENNA CANARA BANK(508532)
447 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23160620222866923 17/06/2022 Lakshmi Naarayanamma 0208009WL0048214 Lakshmi Naarayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270445 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
448 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23160620222866929 17/06/2022 Aavulakka 0208009WL0048214 Aavulakka 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270479 AVULAKKA PUCHHAKAYALA CANARA BANK(508532)
449 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23160620222866930 17/06/2022 Chinna Raajulu 0208009WL0048214 Chinna Raajulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270184 CHINNA RAJULU PUTCHAKAYALA CANARA BANK(508532)
450 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23160620222866934 17/06/2022 Lakshmi Naarayanamma 0208009WL0048214 Lakshmi Naarayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270483 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
451 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23160620222866935 17/06/2022 Chennareddy 0208009WL0048214 Chennareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270275 YERUVA CHENNA REDDY BANK OF BARODA(606985)
452 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23160620222866936 17/06/2022 Saraswati 0208009WL0048214 Saraswati 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270449 YERUVA SARASWATHI HDFC BANK LTD(607152)
453 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23160620222866937 17/06/2022 venkata ramanamma 0208009WL0048214 venkata ramanamma 00078 CNRB0013667 995 995 Rejected 27/07/2022 3340270233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23160620222865778 17/06/2022 Acchamma 0208009WL0048199 Acchamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270221 MARAMREDDY ATCHAMMA CANARA BANK(508532)
455 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23160620222865777 17/06/2022 Subbayya 0208009WL0048199 Subbayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270279 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
456 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23160620222866949 17/06/2022 Pedda Venkateswarlu 0208009WL0048214 Pedda Venkateswarlu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270215 BATTULA PEDDA VENKATESWARLU CANARA BANK(508532)
457 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23160620222866950 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00078 CNRB0013667 597 597 Processed 27/07/2022 3340270232 BATTULA PEDDA VENKAT A LAKSHMMA CANARA BANK(508532)
458 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23160620222866951 17/06/2022 Raamireddy 0208009WL0048214 Raamireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270160 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
459 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23160620222866952 17/06/2022 ramanamma 0208009WL0048214 ramanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270189 RAMANAMMA GOGIREDDY CANARA BANK(508532)
460 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23160620222866954 17/06/2022 Alluri Reddy 0208009WL0048214 Alluri Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270158 Mr ALLU REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23160620222866955 17/06/2022 Ravanamma 0208009WL0048214 Ravanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270308 VENKATAMMA GOGIREDDY CANARA BANK(508532)
462 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23160620222865795 17/06/2022 Acchireddy 0208009WL0048199 Acchireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270257 DANDAPATI ATCHIREDDY HDFC BANK LTD(607152)
463 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23160620222865796 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270457 DANDAPATI RAVANAMMA HDFC BANK LTD(607152)
464 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23160620222866963 17/06/2022 Aavulayya 0208009WL0048214 Aavulayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270226 DUGGEMPUDI AVULAIAH CANARA BANK(508532)
465 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23160620222866964 17/06/2022 Ravanamma 0208009WL0048214 Ravanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270310 DUGGEMPUDI RAVANAMMA CANARA BANK(508532)
466 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23160620222866967 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270309 LAKSHMI DEVI JANKE BANK OF BARODA(606985)
467 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23160620222866966 17/06/2022 Venkatareddy 0208009WL0048214 Venkatareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270227 JANKE VENKATA REDDY BANK OF BARODA(606985)
468 Markapur AP-08-009-002-002/010385
(NIKARAMPALLI) 		0208009000NRG23160620222865814 17/06/2022 Venkatalakshmamma 0208009WL0048199 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270454 VENKATA LAKSHMMA DANDA CANARA BANK(508532)
469 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23160620222866977 17/06/2022 Mallamma 0208009WL0048214 Mallamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270252 MALLAMMA VENNA CANARA BANK(508532)
470 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23160620222866976 17/06/2022 Palankayya 0208009WL0048214 Palankayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270165 VENNA PALANKAIAH CANARA BANK(508532)
471 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23160620222866979 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270306 VENNA SUBBULU CANARA BANK(508532)
472 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23160620222866978 17/06/2022 Venkatareddy 0208009WL0048214 Venkatareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270166 VENNA VENKATA REDDY CANARA BANK(508532)
473 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23160620222865819 17/06/2022 Ramanamma 0208009WL0048199 Ramanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270283 DUGGEMPUDI RAMANAMMA CANARA BANK(508532)
474 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23160620222866981 17/06/2022 Gopal 0208009WL0048214 Gopal 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270194 GOPAL NAALI CANARA BANK(508532)
475 Markapur AP-08-009-002-002/010424
(NIKARAMPALLI) 		0208009000NRG23160620222866998 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270288 VENNA VENKATA LAKSHMAMMA CANARA BANK(508532)
476 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23160620222867010 17/06/2022 MALLIKARJUNA REDDY 0208009WL0048214 MALLIKARJUNA REDDY 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270311 VENNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
477 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23160620222867009 17/06/2022 Ramanamma 0208009WL0048214 Ramanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270289 VENNA RAVANA CANARA BANK(508532)
478 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23160620222867012 17/06/2022 naasaramma 0208009WL0048214 naasaramma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270276 NASARAMMA CHITYALA CANARA BANK(508532)
479 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23160620222867011 17/06/2022 Polireddy 0208009WL0048214 Polireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270248 POLI REDDY CHITYALA CANARA BANK(508532)
480 Markapur AP-08-009-002-002/010446
(NIKARAMPALLI) 		0208009000NRG23160620222867013 17/06/2022 Prabhavati 0208009WL0048214 Prabhavati 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270358 MRS KATIKALA PRABHAVATHI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-002-002/010451
(NIKARAMPALLI) 		0208009000NRG23160620222867017 17/06/2022 Yogamma 0208009WL0048214 Yogamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270159 VENNA YOGAMMA CANARA BANK(508532)
482 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23160620222867029 17/06/2022 Lakshmi Reddy 0208009WL0048214 Lakshmi Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270202 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
483 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23160620222867030 17/06/2022 Ramanamma 0208009WL0048214 Ramanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270307 Thanugondla Ravanamma BANK OF BARODA(606985)
484 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23160620222867033 17/06/2022 Kasaiah 0208009WL0048214 Kasaiah 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270291 BATTULA KASAIAH CANARA BANK(508532)
485 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23160620222867034 17/06/2022 Subbamma 0208009WL0048214 Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270486 SUBBAMMA BATTULA CANARA BANK(508532)
486 Markapur AP-08-009-002-002/010498
(NIKARAMPALLI) 		0208009000NRG23160620222867035 17/06/2022 Salamma 0208009WL0048214 Salamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270246 MRS KATIKALA SALAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23160620222865863 17/06/2022 bhagyalakshmi 0208009WL0048199 bhagyalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270459 DANDA BHAGYA LAKSHMI CANARA BANK(508532)
488 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23160620222865862 17/06/2022 mallikharjunareddy 0208009WL0048199 mallikharjunareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270190 MALLIKHARJUNA REDDY DANDAPATI CANARA BANK(508532)
489 Markapur AP-08-009-002-002/010507
(NIKARAMPALLI) 		0208009000NRG23160620222867042 17/06/2022 rose mary 0208009WL0048214 rose mary 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270250 ROJ MERI CHUTLA CANARA BANK(508532)
490 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23160620222867044 17/06/2022 Kumari 0208009WL0048214 Kumari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270249 KUMARI KATIKALA CANARA BANK(508532)
491 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23160620222867046 17/06/2022 Kondamma 0208009WL0048214 Kondamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270222 PALLEBOINA KONDAMMA CANARA BANK(508532)
492 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23160620222867049 17/06/2022 Chinna Gaalireddy 0208009WL0048214 Chinna Gaalireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270200 CHINNA GALI REDDY TIRUMALA REDDY CANARA BANK(508532)
493 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23160620222867050 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270407 Thirumala Reddy Subbulu BANK OF BARODA(606985)
494 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23160620222867052 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270284 YERUVA VENKATA LAXAMMA CANARA BANK(508532)
495 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23160620222867051 17/06/2022 Venkataramireddy 0208009WL0048214 Venkataramireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270212 YERVA VENKATA RAMIREDDY CANARA BANK(508532)
496 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23160620222867055 17/06/2022 subbamma 0208009WL0048214 subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270206 SUBBAMMA YERYA CANARA BANK(508532)
497 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23160620222867054 17/06/2022 Venkata Reddy 0208009WL0048214 Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270205 VENKATA REDDY YERYA CANARA BANK(508532)
498 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23160620222867073 17/06/2022 Sujatha 0208009WL0048214 Sujatha 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270231 KISARA SUJATHA CANARA BANK(508532)
499 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23160620222867076 17/06/2022 kasireddy 0208009WL0048214 kasireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270192 KASIREDDY YEARUVA CANARA BANK(508532)
500 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23160620222867077 17/06/2022 sailakshmi 0208009WL0048214 sailakshmi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270482 YERUVA SAI LAKSHMI CANARA BANK(508532)
501 Markapur AP-08-009-002-002/010575
(NIKARAMPALLI) 		0208009000NRG23160620222865889 17/06/2022 Anjali 0208009WL0048199 Anjali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270274 MADIREDDY ANJALI BANK OF BARODA(606985)
502 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23160620222867089 17/06/2022 mojesh 0208009WL0048214 mojesh 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270229 KATIKALA MOJESHU CANARA BANK(508532)
503 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23160620222867090 17/06/2022 sireesha 0208009WL0048214 sireesha 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270234 Mrs GUDDEPOGU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23160620222867091 17/06/2022 daasu 0208009WL0048214 daasu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270357 DASU KATIKALA CANARA BANK(508532)
505 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23160620222867093 17/06/2022 raaju 0208009WL0048214 raaju 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270356 RAJU KATIKALA CANARA BANK(508532)
506 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23160620222867094 17/06/2022 seshi kumari 0208009WL0048214 seshi kumari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270236 KATIKALA KUMARI CANARA BANK(508532)
507 Markapur AP-08-009-002-002/010606
(NIKARAMPALLI) 		0208009000NRG23160620222867097 17/06/2022 CHINNA YOHAN 0208009WL0048214 CHINNA YOHAN 00078 CNRB0013667 995 995 Processed 27/07/2022 3340270453 KATIKALA CHINNA YAHON BANK OF BARODA(606985)
508 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23170620222890895 17/06/2022 Parvati 0208009WL0048573 Parvati 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270220 KANDULA PARVATHI CANARA BANK(508532)
509 Markapur AP-08-009-009-008/010113
(GOGULADINNE) 		0208009000NRG23170620222890972 17/06/2022 mariyamma 0208009WL0048573 mariyamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270219 MURIKIPUDI MARIYAMMA CANARA BANK(508532)
510 Markapur AP-08-009-009-008/010132
(GOGULADINNE) 		0208009000NRG23170620222890987 17/06/2022 Sheshagiri 0208009WL0048573 Sheshagiri 00078 CNRB0013667 600 600 Processed 27/07/2022 3340270182 SESHAGIRI PULUKURI CANARA BANK(508532)
511 Markapur AP-08-009-009-008/010137
(GOGULADINNE) 		0208009000NRG23170620222890990 17/06/2022 Rootamma 0208009WL0048573 Rootamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270151 MRS JAMMALAMUDI RUTHAMMA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23170620222891055 17/06/2022 Mangamma 0208009WL0048573 Mangamma 00078 CNRB0013667 800 800 Processed 27/07/2022 3340270186 MANGAMMA CHILUKURI CANARA BANK(508532)
513 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23170620222891062 17/06/2022 Aadilakshamma 0208009WL0048573 Aadilakshamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340270243 ADILAKSHMI KANDULA CANARA BANK(508532)
514 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23170620222891068 17/06/2022 Aadinaarayana Reddy 0208009WL0048573 Aadinaarayana Reddy 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340270199 KANDULA ADINARAYANA REDDY UNION BANK OF INDIA(508500)
515 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23170620222891072 17/06/2022 Lakshmidevi 0208009WL0048573 Lakshmidevi 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340270268 LAKSHMI DEVI KANDULA CANARA BANK(508532)
516 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23170620222891073 17/06/2022 Chinna Lakshmi Reddy 0208009WL0048573 Chinna Lakshmi Reddy 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340270195 PAGADALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
517 Markapur AP-08-009-009-008/010225
(GOGULADINNE) 		0208009000NRG23170620222891077 17/06/2022 Venkataramana 0208009WL0048573 Venkataramana 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340270242 RAMANA KONDULA CANARA BANK(508532)
518 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23170620222891112 17/06/2022 Kaashamma 0208009WL0048573 Kaashamma 00078 CNRB0013667 800 800 Processed 27/07/2022 3340270263 KASAMMA MADIREDDY CANARA BANK(508532)
519 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23170620222891116 17/06/2022 Alivelamma 0208009WL0048573 Alivelamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270273 ALIVELLAMMA KUNDURU CANARA BANK(508532)
520 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23170620222891127 17/06/2022 narayanareddy 0208009WL0048573 narayanareddy 00078 CNRB0013667 800 800 Processed 27/07/2022 3340270179 NARAYANA REDDY KANDULA CANARA BANK(508532)
521 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23170620222891126 17/06/2022 Tirupatamma 0208009WL0048573 Tirupatamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270187 TIRUPATHAMMA KANDULA CANARA BANK(508532)
522 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23170620222891138 17/06/2022 Chinna Yallareddy 0208009WL0048573 Chinna Yallareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270204 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23170620222891170 17/06/2022 Sundaramma 0208009WL0048573 Sundaramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270271 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
524 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23170620222891187 17/06/2022 chinna kaashamma 0208009WL0048573 chinna kaashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270213 KANDULA KASAMMA CANARA BANK(508532)
525 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23170620222891196 17/06/2022 Kotireddy 0208009WL0048573 Kotireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270197 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
526 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23170620222891198 17/06/2022 Guravareddy 0208009WL0048573 Guravareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270214 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23170620222891197 17/06/2022 Narayanamma 0208009WL0048573 Narayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270185 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23170620222891216 17/06/2022 Sreenivasareddy 0208009WL0048573 Sreenivasareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270223 YELURI SRINIVASA REDDY BANK OF INDIA(508505)
529 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23170620222891232 17/06/2022 Venkatamma 0208009WL0048573 Venkatamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340270155 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
530 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23170620222891247 17/06/2022 ramireddy 0208009WL0048573 ramireddy 00078 CNRB0013667 630 630 Processed 27/07/2022 3340270198 RAMI REDDY GAYAM CANARA BANK(508532)
531 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23160620222858260 17/06/2022 M MAHALAXAMMA 0208009WL0048070 M MAHALAXAMMA 00078 CNRB0013667 1101 1101 Processed 27/07/2022 3340270208 MAHA LAKSHMAMMA ERNAPATI CANARA BANK(508532)
532 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23160620222858261 17/06/2022 Raamayya 0208009WL0048070 Raamayya 00078 CNRB0013667 1101 1101 Processed 27/07/2022 3340270167 JAKKI RAMAIAH UNION BANK OF INDIA(508500)
533 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23160620222858389 17/06/2022 Adi Narayana 0208009WL0048070 Adi Narayana 00078 CNRB0013667 1101 1101 Processed 27/07/2022 3340270237 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
534 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23160620222858390 17/06/2022 Baji Mani 0208009WL0048070 Baji Mani 00078 CNRB0013667 1101 1101 Processed 27/07/2022 3340270235 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
535 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23170620222890329 17/06/2022 Venkateswara Reddy 0208009WL0048568 Venkateswara Reddy 00078 CNRB0013667 1016 1016 Processed 27/07/2022 3340270193 VENKATESWARLU UDUMULA CANARA BANK(508532)
536 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23170620222890344 17/06/2022 Lakshmi Devi 0208009WL0048568 Lakshmi Devi 00078 CNRB0013667 1270 1270 Processed 27/07/2022 3340270153 VENNA LAKSHMI DEVI CANARA BANK(508532)
537 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23170620222890351 17/06/2022 Tirupatamma 0208009WL0048568 Tirupatamma 00078 CNRB0013667 1016 1016 Processed 27/07/2022 3340270230 VENNA THIRUPATHAMMA CANARA BANK(508532)
538 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23170620222890353 17/06/2022 Aadinaarayana Reddy 0208009WL0048568 Aadinaarayana Reddy 00078 CNRB0013667 1016 1016 Processed 27/07/2022 3340270152 BASANI ADINARAYANA REDDY CANARA BANK(508532)
539 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23170620222890368 17/06/2022 Ramanamma 0208009WL0048568 Ramanamma 00078 CNRB0013667 1524 1524 Processed 27/07/2022 3340270211 VENNA RAMANAMMA CANARA BANK(508532)
540 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23170620222890369 17/06/2022 Venkateswara Reddy 0208009WL0048568 Venkateswara Reddy 00078 CNRB0013667 1524 1524 Processed 27/07/2022 3340270175 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
541 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23160620222855367 17/06/2022 krishna reddy 0208009WL0048014 krishna reddy 00078 CNRB0013667 846 846 Processed 27/07/2022 3340270443 RAVI KRISNA REDDY KARUR VYSA BANK(607100)
SubTotal 189488 189488
542 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23170620222891056 17/06/2022 Gangireddy 0208009WL0048573 Gangireddy 00152 HDFC0002381 1000 1000 Processed 27/07/2022 3340269844 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
SubTotal 1000 1000
543 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23160620222866808 17/06/2022 venkatareddy 0208009WL0048214 venkatareddy 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269765 KEESARA VENKATA REDDY BANK OF BARODA(606985)
544 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23160620222866838 17/06/2022 Allooramma 0208009WL0048214 Allooramma 00415 SBIN0000873 995 995 Processed 27/07/2022 3340270076 Bathula Alluramma BANK OF BARODA(606985)
545 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23160620222866869 17/06/2022 Shreenivaasulu 0208009WL0048214 Shreenivaasulu 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269770 YERUVA SRINIVASA REDDY BANK OF BARODA(606985)
546 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23160620222866874 17/06/2022 Aanjaneyulu 0208009WL0048214 Aanjaneyulu 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269805 MR YERUVA ANJANEYULU STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23160620222866880 17/06/2022 Pedda Yohaan 0208009WL0048214 Pedda Yohaan 00415 SBIN0000873 995 995 Processed 27/07/2022 3340270107 YOHAN KATIKALA CANARA BANK(508532)
548 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23160620222866883 17/06/2022 Naarayana Reddy 0208009WL0048214 Naarayana Reddy 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269803 Thirumalareddy Narayanareddy BANK OF BARODA(606985)
549 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23160620222866889 17/06/2022 Sweta 0208009WL0048214 Sweta 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269806 MRS GANTEPOGU SWETHA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-002-002/010291
(NIKARAMPALLI) 		0208009000NRG23160620222865767 17/06/2022 Alluramma 0208009WL0048199 Alluramma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269802 MRS MADIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23160620222867001 17/06/2022 Shaarada 0208009WL0048214 Shaarada 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269795 L SARADA DUGGEMPUDI CANARA BANK(508532)
552 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23160620222867002 17/06/2022 Venkateswara Reddy 0208009WL0048214 Venkateswara Reddy 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269774 DUGGEMPUDI VENKATESWARA REDDY BANK OF BARODA(606985)
553 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23160620222867045 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00415 SBIN0000873 995 995 Processed 27/07/2022 3340269801 Palleboyena Venkateswarlu BANK OF BARODA(606985)
554 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23170620222930957 17/06/2022 obulareddy 0208009WL0049085 obulareddy 00415 SBIN0000873 925 925 Processed 27/07/2022 3340269767 MR BHUMIREDDY OBULAREDDY STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-007-006/050361
(GAJJALA KONDA) 		0208009000NRG23170620222931005 17/06/2022 VENKATESWARLU 0208009WL0049085 VENKATESWARLU 00415 SBIN0000873 925 925 Processed 27/07/2022 3340269771 GUDDETI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Markapur AP-08-009-009-008/010005
(GOGULADINNE) 		0208009000NRG23170620222890873 17/06/2022 Chinna Guravayya 0208009WL0048573 Chinna Guravayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270114 MR GURAVAIAH BACHALAKURI STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-009-008/010005
(GOGULADINNE) 		0208009000NRG23170620222890874 17/06/2022 Pedda Guravayya 0208009WL0048573 Pedda Guravayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270091 MR GURAVAIAH BATCHALAKURI STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-009-008/010005
(GOGULADINNE) 		0208009000NRG23170620222890875 17/06/2022 Somakka 0208009WL0048573 Somakka 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270125 MRS BACHALAKURI SAMAKKA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-009-008/010007
(GOGULADINNE) 		0208009000NRG23170620222890880 17/06/2022 Kondamma 0208009WL0048573 Kondamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270101 MS MURIKIPUDI KONDAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-009-008/010010
(GOGULADINNE) 		0208009000NRG23170620222890882 17/06/2022 Naagamma 0208009WL0048573 Naagamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270079 MRS BUDALA NAGAMMA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-009-008/010010
(GOGULADINNE) 		0208009000NRG23170620222890881 17/06/2022 Pulaiyya 0208009WL0048573 Pulaiyya 00415 SBIN0000873 800 800 Processed 27/07/2022 3340269926 MR PULLAIAH BUDALA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-009-008/010113
(GOGULADINNE) 		0208009000NRG23170620222890969 17/06/2022 Shyaamsan 0208009WL0048573 Shyaamsan 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270113 MR MURIKIPUDI SAMSON STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-009-008/010116
(GOGULADINNE) 		0208009000NRG23170620222890975 17/06/2022 Daaniyel 0208009WL0048573 Daaniyel 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270147 MR BACHALAKURI PEDDA DANIYELU STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-009-008/010117
(GOGULADINNE) 		0208009000NRG23170620222890976 17/06/2022 Kotamma 0208009WL0048573 Kotamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270097 MS CHILAKA KOTAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-009-008/010125
(GOGULADINNE) 		0208009000NRG23170620222890981 17/06/2022 Lakshmamma 0208009WL0048573 Lakshmamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270111 MRS JAMMALAMUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-009-008/010139
(GOGULADINNE) 		0208009000NRG23170620222890992 17/06/2022 Bhaagyam 0208009WL0048573 Bhaagyam 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270100 TANGIRALA BHAGYAM CANARA BANK(508532)
567 Markapur AP-08-009-009-008/010139
(GOGULADINNE) 		0208009000NRG23170620222890991 17/06/2022 Pedda Daaveedu 0208009WL0048573 Pedda Daaveedu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270093 TANGIRALA PEDDA DAVEEDU STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-009-008/010140
(GOGULADINNE) 		0208009000NRG23170620222890993 17/06/2022 Chinna Daaveedu 0208009WL0048573 Chinna Daaveedu 00415 SBIN0000873 600 600 Processed 27/07/2022 3340270092 MR TANGIRALA CHINNA DAVEEDU STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-009-008/010140
(GOGULADINNE) 		0208009000NRG23170620222890994 17/06/2022 Kondamma 0208009WL0048573 Kondamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340270099 MS TANGIRALA KONDAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-009-008/010146
(GOGULADINNE) 		0208009000NRG23170620222891000 17/06/2022 Mariyamma 0208009WL0048573 Mariyamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270098 MS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-009-008/010147
(GOGULADINNE) 		0208009000NRG23170620222891001 17/06/2022 Prabhu Daasu 0208009WL0048573 Prabhu Daasu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269773 MR VIDUDALA PRABHUDASU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-009-008/010161
(GOGULADINNE) 		0208009000NRG23170620222891018 17/06/2022 Prabhaavati 0208009WL0048573 Prabhaavati 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270102 MS BETHAM PRABHAVATHI STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-009-008/010161
(GOGULADINNE) 		0208009000NRG23170620222891017 17/06/2022 Yesayya 0208009WL0048573 Yesayya 00415 SBIN0000873 600 600 Processed 27/07/2022 3340270090 MR BETHAM YESAIAH STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23170620222891058 17/06/2022 Anjali 0208009WL0048573 Anjali 00415 SBIN0000873 800 800 Processed 27/07/2022 3340270078 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Markapur AP-08-009-009-008/010227
(GOGULADINNE) 		0208009000NRG23170620222891081 17/06/2022 Mariyakumaar 0208009WL0048573 Mariyakumaar 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270146 SHRI TANGIRALA MARIYAKUMARI STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-009-008/010232
(GOGULADINNE) 		0208009000NRG23170620222891084 17/06/2022 nagamani 0208009WL0048573 nagamani 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270116 MS BACHALAKURI NAGAMANI STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23170620222891088 17/06/2022 Chencayya 0208009WL0048573 Chencayya 00415 SBIN0000873 850 850 Rejected 27/07/2022 3340269932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23170620222891169 17/06/2022 Venkatareddy 0208009WL0048573 Venkatareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270106 MR VENKATA REDDY MADDIREDDY STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23170620222891195 17/06/2022 Adilakshamma 0208009WL0048573 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269777 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23170620222891215 17/06/2022 Venkata Lakshamma 0208009WL0048573 Venkata Lakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270089 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
581 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23170620222891219 17/06/2022 Subbalakshamma 0208009WL0048573 Subbalakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270071 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23170620222891228 17/06/2022 Nagireddy 0208009WL0048573 Nagireddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269833 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Markapur AP-08-009-009-008/010572
(GOGULADINNE) 		0208009000NRG23170620222891246 17/06/2022 sarojinamma 0208009WL0048573 sarojinamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269831 MRS SAROJAMMA KONDETI STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23170620222891248 17/06/2022 alluramma 0208009WL0048573 alluramma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340270109 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-009-008/010609
(GOGULADINNE) 		0208009000NRG23170620222891266 17/06/2022 yesubabu 0208009WL0048573 yesubabu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269744 VINUKONDA YESUBABU UNION BANK OF INDIA(508500)
586 Markapur AP-08-009-009-008/010632
(GOGULADINNE) 		0208009000NRG23170620222891274 17/06/2022 kumari 0208009WL0048573 kumari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269766 MRS KUNDURU KUMARI STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23170620222891287 17/06/2022 lakshmidevi 0208009WL0048573 lakshmidevi 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269743 BOMMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-009-008/010690
(GOGULADINNE) 		0208009000NRG23170620222891314 17/06/2022 Ruth Mery 0208009WL0048573 Ruth Mery 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269750 MRS PAGIDIPOGU RUTH MARY STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23160620222858196 17/06/2022 Naveen 0208009WL0048070 Naveen 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270088 MR BALLI NAVEEN STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23160620222858202 17/06/2022 Subbareddy 0208009WL0048070 Subbareddy 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269972 Mr SUBBA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23160620222858205 17/06/2022 Balachennamma 0208009WL0048070 Balachennamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269800 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Markapur AP-08-009-015-015/020015
(K.KOTHAPALLI) 		0208009000NRG23160620222858206 17/06/2022 Subbarao 0208009WL0048070 Subbarao 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269818 SUBBA RAO EARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23160620222858214 17/06/2022 Lakshmi 0208009WL0048070 Lakshmi 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269817 Mr LAKSHMI DEVI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23160620222858219 17/06/2022 Venkatanaarayana 0208009WL0048070 Venkatanaarayana 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269821 MR VENKATA NARAYANA IMMADI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23160620222858221 17/06/2022 Venkamma 0208009WL0048070 Venkamma 00415 SBIN0000873 551 551 Processed 27/07/2022 3340269808 Mrs VENKAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23160620222858225 17/06/2022 Chinna Venkateswarlu 0208009WL0048070 Chinna Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270082 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23160620222858226 17/06/2022 Jayalakshamma 0208009WL0048070 Jayalakshamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269788 VIJAYALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23160620222858227 17/06/2022 Subbaratnalu 0208009WL0048070 Subbaratnalu 00415 SBIN0000873 918 918 Processed 27/07/2022 3340270134 Mr IMMADI SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-015-015/020040
(K.KOTHAPALLI) 		0208009000NRG23160620222858236 17/06/2022 Jajjaraiah 0208009WL0048070 Jajjaraiah 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269824 Mr JAJJIRAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23160620222858238 17/06/2022 Lakshmamma 0208009WL0048070 Lakshmamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270135 Mr LAKSHMAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23160620222858257 17/06/2022 Adilakshmamma 0208009WL0048070 Adilakshmamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269812 Mrs Jakki Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23160620222858256 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269977 Mr VENKATESWARLU JAKKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
603 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23160620222858258 17/06/2022 Nageswara Rao 0208009WL0048070 Nageswara Rao 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269822 Mr Erlapati Nageswarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23160620222858276 17/06/2022 Raajamma 0208009WL0048070 Raajamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270132 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23160620222858283 17/06/2022 Srinivaasulu 0208009WL0048070 Srinivaasulu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269749 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Markapur AP-08-009-015-015/020090
(K.KOTHAPALLI) 		0208009000NRG23160620222858291 17/06/2022 Adilakshmamma 0208009WL0048070 Adilakshmamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269976 IMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
607 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23160620222858294 17/06/2022 Balachennaiah 0208009WL0048070 Balachennaiah 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269973 Mr BALA CHENNAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Markapur AP-08-009-015-015/020097
(K.KOTHAPALLI) 		0208009000NRG23160620222858304 17/06/2022 Chennamma 0208009WL0048070 Chennamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269826 MRS IMMADI VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23160620222858312 17/06/2022 Seetamma 0208009WL0048070 Seetamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269830 Mrs RAMA SEETHAMMA JALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Markapur AP-08-009-015-015/020113
(K.KOTHAPALLI) 		0208009000NRG23160620222858319 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270085 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
611 Markapur AP-08-009-015-015/020125
(K.KOTHAPALLI) 		0208009000NRG23160620222858326 17/06/2022 Raama Subbulu 0208009WL0048070 Raama Subbulu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270083 MRS RAMASUBBULU JAKKI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-015-015/020127
(K.KOTHAPALLI) 		0208009000NRG23160620222858328 17/06/2022 Jajjiramma 0208009WL0048070 Jajjiramma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270118 MR IMMADI JAJJARAMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23160620222858330 17/06/2022 jakki bala chenna rayudu 0208009WL0048070 jakki bala chenna rayudu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270139 MR JAKKI BALA CHENNARAYUDU STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23160620222858331 17/06/2022 Lakshmi 0208009WL0048070 Lakshmi 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270141 MRS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23160620222858335 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269816 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23160620222858339 17/06/2022 Salamma 0208009WL0048070 Salamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270133 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23160620222858341 17/06/2022 Lakshminaaraayanamma 0208009WL0048070 Lakshminaaraayanamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269815 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-015-015/020167
(K.KOTHAPALLI) 		0208009000NRG23160620222858353 17/06/2022 Anji 0208009WL0048070 Anji 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270073 ANJANEYULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23160620222858357 17/06/2022 Ramadevi 0208009WL0048070 Ramadevi 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269798 RAMADEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23160620222858356 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269757 MATTAM VENKATESWARLU HDFC BANK LTD(607152)
621 Markapur AP-08-009-015-015/020190
(K.KOTHAPALLI) 		0208009000NRG23160620222858370 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269781 Mr JAKKI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23160620222858380 17/06/2022 Chennamma 0208009WL0048070 Chennamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270127 Mrs CHENNAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
623 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23160620222858383 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 918 918 Processed 27/07/2022 3340269813 VENKATESWARLU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23160620222858385 17/06/2022 PEDDA VENKATESWARLU 0208009WL0048070 PEDDA VENKATESWARLU 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269786 MR JAKKI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23160620222858388 17/06/2022 Nagalakshmi 0208009WL0048070 Nagalakshmi 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270119 MRS MATTAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23160620222858387 17/06/2022 Sreenivasulu 0208009WL0048070 Sreenivasulu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270074 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Markapur AP-08-009-015-015/020212
(K.KOTHAPALLI) 		0208009000NRG23160620222858396 17/06/2022 Mallamma 0208009WL0048070 Mallamma 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270081 MRS GANJARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23160620222858401 17/06/2022 Sivakumar 0208009WL0048070 Sivakumar 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340269760 Mr IRNAPATI SIVA KUMAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23160620222858405 17/06/2022 Venkateswarlu 0208009WL0048070 Venkateswarlu 00415 SBIN0000873 1101 1101 Processed 27/07/2022 3340270077 VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Markapur AP-08-009-017-018/020045
(CHINTAKUNTA) 		0208009000NRG23170620222890357 17/06/2022 akkamma 0208009WL0048568 akkamma 00415 SBIN0000873 1016 1016 Processed 27/07/2022 3340269975 Mrs AKKAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Markapur AP-08-009-019-021/010161
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907486 17/06/2022 Kashilakshmi 0208009WL0048770 Kashilakshmi 00415 SBIN0000873 1060 1060 Processed 27/07/2022 3340269789 Mrs KASI LAXMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23160620222855259 17/06/2022 Pedda Kaashireddy Yarra 0208009WL0048014 Pedda Kaashireddy Yarra 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270065 MR GOLAMARU PEDDA KASI REDDY STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/030129
(BHUPATHI PALLI) 		0208009000NRG23160620222855272 17/06/2022 Naaraayanamma 0208009WL0048014 Naaraayanamma 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270129 BANDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23160620222855279 17/06/2022 Venkata Rattamma 0208009WL0048014 Venkata Rattamma 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270137 MRS KANDHI VENKATA RATHNAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/030157
(BHUPATHI PALLI) 		0208009000NRG23160620222855310 17/06/2022 Lakshmireddy 0208009WL0048014 Lakshmireddy 00415 SBIN0000873 634 634 Processed 27/07/2022 3340269979 GAYAM LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23160620222855318 17/06/2022 Padmavati 0208009WL0048014 Padmavati 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270148 KANDI PADMA CANARA BANK(508532)
637 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23160620222855317 17/06/2022 Venkateswarareddy 0208009WL0048014 Venkateswarareddy 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270128 MR KANDI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/030166
(BHUPATHI PALLI) 		0208009000NRG23160620222855320 17/06/2022 Kasamma 0208009WL0048014 Kasamma 00415 SBIN0000873 634 634 Processed 27/07/2022 3340269978 SUREDDY KASAMMA UNION BANK OF INDIA(508500)
639 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23160620222855362 17/06/2022 chinna kasireddy 0208009WL0048014 chinna kasireddy 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270130 GOLAMARU CHINNA KASI REDDY STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23160620222855363 17/06/2022 kaasamma 0208009WL0048014 kaasamma 00415 SBIN0000873 846 846 Processed 27/07/2022 3340269971 GOLAMARI KASAMMA UNION BANK OF INDIA(508500)
641 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23160620222855368 17/06/2022 adhi lakshmi 0208009WL0048014 adhi lakshmi 00415 SBIN0000873 846 846 Processed 27/07/2022 3340269758 MRS RAAVI ADILAKSHMI STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23160620222855388 17/06/2022 maheswarareddy 0208009WL0048014 maheswarareddy 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270066 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23160620222855389 17/06/2022 savithri 0208009WL0048014 savithri 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270149 GOLAMARI SAVITRI BANK OF INDIA(508505)
644 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23160620222855403 17/06/2022 Aruna 0208009WL0048014 Aruna 00415 SBIN0000873 846 846 Processed 27/07/2022 3340270086 MRS BADDIGUM ARUNA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23160620222855402 17/06/2022 Subbareddy 0208009WL0048014 Subbareddy 00415 SBIN0000873 846 846 Processed 27/07/2022 3340269811 BADDIGUM SUBBA REDDY CANARA BANK(508532)
646 Markapur AP-08-009-020-022/030249
(BHUPATHI PALLI) 		0208009000NRG23160620222855407 17/06/2022 Srinivasulu 0208009WL0048014 Srinivasulu 00415 SBIN0000873 846 846 Processed 27/07/2022 3340269796 MANDATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23170620222912312 17/06/2022 Kasamma 0208009WL0048836 Kasamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270120 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23170620222912314 17/06/2022 Kaashamma 0208009WL0048836 Kaashamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270117 MRS D CHINNA KASAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23170620222912327 17/06/2022 Sugunamma 0208009WL0048836 Sugunamma 00415 SBIN0000873 800 800 Processed 27/07/2022 3340269769 MR MANDADI SUGUNAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23170620222912355 17/06/2022 Nadipi Kashayya 0208009WL0048836 Nadipi Kashayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269763 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG23170620222912371 17/06/2022 Sarojanamma 0208009WL0048836 Sarojanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270084 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-021-023/010030
(1BONDALA PADU) 		0208009000NRG23170620222912379 17/06/2022 Mariyamma 0208009WL0048836 Mariyamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270124 MR POTLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23170620222912393 17/06/2022 Jhansi Raani 0208009WL0048836 Jhansi Raani 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269755 MRS JANSI RANI CHABOLU STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23170620222912391 17/06/2022 Symanjanatan 0208009WL0048836 Symanjanatan 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269783 CHABOULU SYMAN JANATAN AIRTEL PAYMENTS BANK LIMITED(990288)
655 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG23170620222912394 17/06/2022 Balayya 0208009WL0048836 Balayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269759 Mr BALAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG23170620222912396 17/06/2022 Nagaiah 0208009WL0048836 Nagaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269792 NAGAIAH MANADADI UNION BANK OF INDIA(508500)
657 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23170620222912398 17/06/2022 Devamma 0208009WL0048836 Devamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270105 MS CHANDOLU DEVAMMA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23170620222912397 17/06/2022 Nagayya 0208009WL0048836 Nagayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270110 MR CHABOLU NAGAIAH STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-021-023/010048
(1BONDALA PADU) 		0208009000NRG23170620222912418 17/06/2022 Chenna Lakshamma 0208009WL0048836 Chenna Lakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270122 MRS EADHARA CHINNA LAKSHAMMA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-021-023/010048
(1BONDALA PADU) 		0208009000NRG23170620222912419 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270103 MR EADHARA VENKATESWARLU STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-021-023/010057
(1BONDALA PADU) 		0208009000NRG23170620222912432 17/06/2022 saraswathi 0208009WL0048836 saraswathi 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269772 MRS SARASWATHI VELPULA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-021-023/010057
(1BONDALA PADU) 		0208009000NRG23170620222912431 17/06/2022 Subba Reddy 0208009WL0048836 Subba Reddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269980 MR SUBBA REDDY VELPULA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-021-023/010063
(1BONDALA PADU) 		0208009000NRG23170620222912437 17/06/2022 Mariyamma 0208009WL0048836 Mariyamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269747 MRS CHEBROLU MARIYAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-021-023/010063
(1BONDALA PADU) 		0208009000NRG23170620222912438 17/06/2022 Yesayya 0208009WL0048836 Yesayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269762 MR YESAIAH CHABOLU STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-021-023/010064
(1BONDALA PADU) 		0208009000NRG23170620222912440 17/06/2022 Ramalakshamma 0208009WL0048836 Ramalakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269785 MRS CHABOLU RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-021-023/010066
(1BONDALA PADU) 		0208009000NRG23170620222912441 17/06/2022 Santhamma 0208009WL0048836 Santhamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269756 MRS SANTHAMMA CHABOLU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-021-023/010075
(1BONDALA PADU) 		0208009000NRG23170620222912449 17/06/2022 Krupamma 0208009WL0048836 Krupamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269754 MRS KRUPAMMA SEELAM STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-021-023/010076
(1BONDALA PADU) 		0208009000NRG23170620222912451 17/06/2022 Chennayya 0208009WL0048836 Chennayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269974 MANDHADI CHENNAIAH UNION BANK OF INDIA(508500)
669 Markapur AP-08-009-021-023/010076
(1BONDALA PADU) 		0208009000NRG23170620222912452 17/06/2022 Pullamma 0208009WL0048836 Pullamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269745 MRS MANDHADI PULLAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-021-023/010079
(1BONDALA PADU) 		0208009000NRG23170620222912453 17/06/2022 Kashiratnam 0208009WL0048836 Kashiratnam 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270297 MR CHABOLU KASIRATNAM STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-021-023/010084
(1BONDALA PADU) 		0208009000NRG23170620222912456 17/06/2022 Ademma 0208009WL0048836 Ademma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270095 MRS EADARA ADHEMMA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23170620222912457 17/06/2022 Musalayya 0208009WL0048836 Musalayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270096 MR PODILI MUSALAIAH STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23170620222912458 17/06/2022 Venkatalakshmamma 0208009WL0048836 Venkatalakshmamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270094 MRS PODILI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-021-023/010094
(1BONDALA PADU) 		0208009000NRG23170620222912464 17/06/2022 Amjamma 0208009WL0048836 Amjamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269751 PARISHANENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Markapur AP-08-009-021-023/010094
(1BONDALA PADU) 		0208009000NRG23170620222912463 17/06/2022 Rangarao 0208009WL0048836 Rangarao 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269779 PARISINENI RANGA RAO UNION BANK OF INDIA(508500)
676 Markapur AP-08-009-021-023/010095
(1BONDALA PADU) 		0208009000NRG23170620222912465 17/06/2022 Adilakshamma 0208009WL0048836 Adilakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270108 MRS KETHABOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23170620222912467 17/06/2022 Kashimeerayya 0208009WL0048836 Kashimeerayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270112 MR KASI MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23170620222912492 17/06/2022 Chinna Venkateswarlu 0208009WL0048836 Chinna Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269982 SANIKOMMU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-021-023/010134
(1BONDALA PADU) 		0208009000NRG23170620222912499 17/06/2022 Peddakotaiah 0208009WL0048836 Peddakotaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269981 TAVANAM PEDDA KOTIREDDY UNION BANK OF INDIA(508500)
680 Markapur AP-08-009-021-023/010136
(1BONDALA PADU) 		0208009000NRG23170620222912500 17/06/2022 Jayanthi 0208009WL0048836 Jayanthi 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269819 MS JAYNTHI KUMARI CHEBOLU STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23170620222912501 17/06/2022 Kamalamma 0208009WL0048836 Kamalamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269746 MRS MANDADI KAMALAMMA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23170620222912515 17/06/2022 Balakasayya 0208009WL0048836 Balakasayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269748 MR DEVANAKONDA BALAKASAIAH STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23170620222912514 17/06/2022 Venkata Lakshamma 0208009WL0048836 Venkata Lakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270131 DEVARAKONDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
684 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23170620222912519 17/06/2022 Krishnam raju 0208009WL0048836 Krishnam raju 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269787 KETHA BOYINA KRISHANMRAJU UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23170620222912518 17/06/2022 Polamma 0208009WL0048836 Polamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269814 MRS KETHABOINA POLAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23170620222912521 17/06/2022 Deevanamma 0208009WL0048836 Deevanamma 00415 SBIN0000873 800 800 Processed 27/07/2022 3340270123 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23170620222912522 17/06/2022 Samelu 0208009WL0048836 Samelu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340270140 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-021-023/010178
(1BONDALA PADU) 		0208009000NRG23170620222912526 17/06/2022 govindamma 0208009WL0048836 govindamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270115 MS CHINTHAGUNTLA GOVINDAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-021-023/010179
(1BONDALA PADU) 		0208009000NRG23170620222912527 17/06/2022 Subba Lakshamma 0208009WL0048836 Subba Lakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269794 MRS SUBBA LAKSHMI DRONADULA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23170620222912563 17/06/2022 dayamma 0208009WL0048836 dayamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269761 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-021-023/010231
(1BONDALA PADU) 		0208009000NRG23170620222912564 17/06/2022 Salomi 0208009WL0048836 Salomi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269740 MRS KUKATLAPALLI SALOMI STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23170620222912568 17/06/2022 Deevanamma 0208009WL0048836 Deevanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270067 MRS MANDI DEENAMMA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23170620222912576 17/06/2022 Ravanamma 0208009WL0048836 Ravanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270104 MRS PODILI RAMANAMMA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23170620222912579 17/06/2022 Hanumareddy 0208009WL0048836 Hanumareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269797 MR GAYAM HANUMA REDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23170620222912578 17/06/2022 Ravanamma 0208009WL0048836 Ravanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269791 Mrs RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23170620222912584 17/06/2022 Raajeswari 0208009WL0048836 Raajeswari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340269790 MRS RAJESWARI GATLA STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23170620222912587 17/06/2022 moshe 0208009WL0048836 moshe 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270370 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23170620222912596 17/06/2022 Kasamma 0208009WL0048836 Kasamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270121 MR CHEBROLU KASAMMA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-021-023/010321
(1BONDALA PADU) 		0208009000NRG23170620222912604 17/06/2022 nagamani 0208009WL0048836 nagamani 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340270144 MRS EDARA NAGAMANI STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23170620222912605 17/06/2022 venkatamma 0208009WL0048836 venkatamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340269764 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG23170620222912610 17/06/2022 samel 0208009WL0048836 samel 00415 SBIN0000873 600 600 Processed 27/07/2022 3340270150 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
SubTotal 164667 164667
702 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23160620222866890 17/06/2022 Danamma 0208009WL0048214 Danamma 00415 SBIN0001173 995 995 Rejected 27/07/2022 3340269752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Markapur AP-08-009-021-023/010075
(1BONDALA PADU) 		0208009000NRG23170620222912450 17/06/2022 Sunil 0208009WL0048836 Sunil 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340269753 MR SEELAM SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2195 2195
704 Markapur AP-08-009-020-022/030165
(BHUPATHI PALLI) 		0208009000NRG23160620222855319 17/06/2022 Lakshmidevi 0208009WL0048014 Lakshmidevi 00415 SBIN0003482 846 846 Processed 27/07/2022 3340269804 MRS TIPPIREDDY LAXMI DEVI STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23160620222855397 17/06/2022 Kondala Rao 0208009WL0048014 Kondala Rao 00415 SBIN0003482 846 846 Processed 27/07/2022 3340269793 TANNIRU KONDAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23170620222912331 17/06/2022 Maadhavi 0208009WL0048836 Maadhavi 00415 SBIN0003482 800 800 Processed 27/07/2022 3340269827 MRS GOTTEMUKK MADHAVI STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-021-023/010084
(1BONDALA PADU) 		0208009000NRG23170620222912455 17/06/2022 Pakeerayya 0208009WL0048836 Pakeerayya 00415 SBIN0003482 1000 1000 Processed 27/07/2022 3340270072 MR EEDARA PAKEERAIAH STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-021-023/010094
(1BONDALA PADU) 		0208009000NRG23170620222912461 17/06/2022 Anjineyulu 0208009WL0048836 Anjineyulu 00415 SBIN0003482 1000 1000 Processed 27/07/2022 3340269820 MR PARISINENI ANJANEYULU STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-021-023/010094
(1BONDALA PADU) 		0208009000NRG23170620222912462 17/06/2022 Shayamma 0208009WL0048836 Shayamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269829 MRS PARISINENI RANGAMMA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23170620222912468 17/06/2022 Yallamma 0208009WL0048836 Yallamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340270080 MRS DUDEKULA MALLAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23170620222912469 17/06/2022 Kashmeerayya 0208009WL0048836 Kashmeerayya 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269741 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23170620222912493 17/06/2022 Ramanamma 0208009WL0048836 Ramanamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269784 MRS SANIKOMMU RAMANAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23170620222912517 17/06/2022 ananta Lakshmi 0208009WL0048836 ananta Lakshmi 00415 SBIN0003482 1000 1000 Processed 27/07/2022 3340269823 MRS ANANTA LAKASHMI SANIKOMMU STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-021-023/010176
(1BONDALA PADU) 		0208009000NRG23170620222912523 17/06/2022 Chenna Subbamma 0208009WL0048836 Chenna Subbamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269782 MR EEDARA CHENNA SUBBAMMA STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-021-023/010192
(1BONDALA PADU) 		0208009000NRG23170620222912530 17/06/2022 Baala Guravamma 0208009WL0048836 Baala Guravamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269809 MRS BALA GURAVAMMA PODILI STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-021-023/010219
(1BONDALA PADU) 		0208009000NRG23170620222912555 17/06/2022 Mugeiah 0208009WL0048836 Mugeiah 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340270070 MR EDARA MUGAIAH STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-021-023/010221
(1BONDALA PADU) 		0208009000NRG23170620222912556 17/06/2022 Chennamma 0208009WL0048836 Chennamma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269810 MRS EDARA CHENNAMMA STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-021-023/010247
(1BONDALA PADU) 		0208009000NRG23170620222912571 17/06/2022 Chennalakshmma 0208009WL0048836 Chennalakshmma 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269828 MRS CHERUKURI CHENNA LAKSHMAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23170620222912577 17/06/2022 balakashaiah 0208009WL0048836 balakashaiah 00415 SBIN0003482 1200 1200 Processed 27/07/2022 3340269739 MR PODILI BALAKASAIAH STATE BANK OF INDIA(508548)
SubTotal 17492 17492
720 Markapur AP-08-009-002-002/010128
(NIKARAMPALLI) 		0208009000NRG23160620222865684 17/06/2022 Malleeshwari 0208009WL0048199 Malleeshwari 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269778 VENNA MALLESHWARI CANARA BANK(508532)
721 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23160620222866982 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00415 SBIN0012918 995 995 Processed 27/07/2022 3340270126 LAKSHMI DEVI NALI CANARA BANK(508532)
722 Markapur AP-08-009-009-008/010113
(GOGULADINNE) 		0208009000NRG23170620222890971 17/06/2022 chinna subbayya 0208009WL0048573 chinna subbayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269921 MR MURIKIPUDI SUBBAIAH STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-009-008/010119
(GOGULADINNE) 		0208009000NRG23170620222890977 17/06/2022 Pedda Sheshayya 0208009WL0048573 Pedda Sheshayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269917 MR MURIKIPUDI PEDDASESHAIAH STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-009-008/010127
(GOGULADINNE) 		0208009000NRG23170620222890983 17/06/2022 Jaan Kumaari 0208009WL0048573 Jaan Kumaari 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269742 MRS BETHAM JHAN KUMARI STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-009-008/010134
(GOGULADINNE) 		0208009000NRG23170620222890988 17/06/2022 Deevamma 0208009WL0048573 Deevamma 00415 SBIN0012918 600 600 Processed 27/07/2022 3340270068 MRS PULUKURI PEDDA DEVAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-009-008/010146
(GOGULADINNE) 		0208009000NRG23170620222890999 17/06/2022 Baala Sheshayya 0208009WL0048573 Baala Sheshayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269775 MR BALA SESHAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23170620222891057 17/06/2022 Kaashireddy 0208009WL0048573 Kaashireddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269768 MR MADDI REDDY KASI REDDY STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23170620222891061 17/06/2022 Venkateswara Reddy 0208009WL0048573 Venkateswara Reddy 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340270075 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-009-008/010229
(GOGULADINNE) 		0208009000NRG23170620222891082 17/06/2022 mariyamma 0208009WL0048573 mariyamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270069 MARIYAMMA VINUKONDA CANARA BANK(508532)
730 Markapur AP-08-009-009-008/010232
(GOGULADINNE) 		0208009000NRG23170620222891083 17/06/2022 chinna daniyel 0208009WL0048573 chinna daniyel 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270087 MR DANIYELU BACHALAKURI STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23170620222891137 17/06/2022 Ravanamma 0208009WL0048573 Ravanamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270143 SHRI BOMMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-009-008/010411
(GOGULADINNE) 		0208009000NRG23170620222891166 17/06/2022 srinivasareddy 0208009WL0048573 srinivasareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269825 MR SRINIVASA REDDY GANTA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23170620222891214 17/06/2022 Venkatarami Reddy 0208009WL0048573 Venkatarami Reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270142 MR MADDIREDDY VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23170620222891229 17/06/2022 narayanareddy 0208009WL0048573 narayanareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270138 MR BOMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-009-008/010540
(GOGULADINNE) 		0208009000NRG23170620222891234 17/06/2022 salomi 0208009WL0048573 salomi 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269807 MRS YENIBERA SALONI STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-009-008/010596
(GOGULADINNE) 		0208009000NRG23170620222891259 17/06/2022 sobha rani 0208009WL0048573 sobha rani 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269832 MISS SHOBARANI MURIKIPUDI STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23170620222891280 17/06/2022 subbamma 0208009WL0048573 subbamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340270136 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23170620222891286 17/06/2022 Venkata ramana reddy 0208009WL0048573 Venkata ramana reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340270145 MR VENKATARAMANAREDDY BOMMIREDDY STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-009-008/010671
(GOGULADINNE) 		0208009000NRG23170620222891297 17/06/2022 VENKATADRI 0208009WL0048573 VENKATADRI 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340269776 KUKATLAPALLI VENKATADRI UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23160620222855324 17/06/2022 Parvathi 0208009WL0048014 Parvathi 00415 SBIN0012918 846 846 Processed 27/07/2022 3340269799 BANDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23170620222912562 17/06/2022 Lookayya 0208009WL0048836 Lookayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340269780 MR POTLAPATI LUKAIAH STATE BANK OF INDIA(508548)
SubTotal 21741 21741
742 Markapur AP-08-009-009-008/010125
(GOGULADINNE) 		0208009000NRG23170620222890980 17/06/2022 Daaniyel 0208009WL0048573 Daaniyel 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269927 MR DANIYELU JAMMALAMUDI STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-009-008/010127
(GOGULADINNE) 		0208009000NRG23170620222890982 17/06/2022 Tiripaalu 0208009WL0048573 Tiripaalu 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269928 MR THIRUPALU BETHAM STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-009-008/010141
(GOGULADINNE) 		0208009000NRG23170620222890995 17/06/2022 Daanayya 0208009WL0048573 Daanayya 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269925 MR DANAIAH VIDUDALA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23170620222891113 17/06/2022 Cinna Kotireddy 0208009WL0048573 Cinna Kotireddy 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269847 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23170620222891194 17/06/2022 pedda yogireddy 0208009WL0048573 pedda yogireddy 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269846 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23170620222891238 17/06/2022 Subbamma 0208009WL0048573 Subbamma 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340270412 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-009-008/010644
(GOGULADINNE) 		0208009000NRG23170620222891285 17/06/2022 Visranthamma 0208009WL0048573 Visranthamma 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340269918 MRS VISRANTAMMA BITCHALA STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23160620222858379 17/06/2022 Chennaiah 0208009WL0048070 Chennaiah 00415 SBIN0021204 1101 1101 Processed 27/07/2022 3340270363 Mr Immadi Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8101 8101
750 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23170620222891220 17/06/2022 Parashuram Reddy 0208009WL0048573 Parashuram Reddy 00468 UBIN0576352 1000 1000 Processed 27/07/2022 3340270327 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23170620222891225 17/06/2022 Bhaskar Reddy 0208009WL0048573 Bhaskar Reddy 00468 UBIN0576352 1000 1000 Processed 27/07/2022 3340270413 MADDIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23160620222858272 17/06/2022 Venkata krishna 0208009WL0048070 Venkata krishna 00468 UBIN0576352 1101 1101 Processed 27/07/2022 3340269890 MR VENKATA KRISHNA EMMADI STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23160620222858282 17/06/2022 MUNEMMA 0208009WL0048070 MUNEMMA 00468 UBIN0576352 1101 1101 Processed 27/07/2022 3340270390 BANDLAMUDI MUNEMMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-015-015/020182
(K.KOTHAPALLI) 		0208009000NRG23160620222858363 17/06/2022 CHINNA SRINU 0208009WL0048070 CHINNA SRINU 00468 UBIN0576352 1101 1101 Processed 27/07/2022 3340270511 IMMADI CHINNA SREENU BANK OF INDIA(508505)
755 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23160620222858392 17/06/2022 Radha 0208009WL0048070 Radha 00468 UBIN0576352 1101 1101 Processed 27/07/2022 3340270401 NALI RADHA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23160620222858393 17/06/2022 Thirupathamma 0208009WL0048070 Thirupathamma 00468 UBIN0576352 1101 1101 Processed 27/07/2022 3340270389 BANDLAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 7505 7505
757 Markapur AP-08-009-002-002/010043
(NIKARAMPALLI) 		0208009000NRG23160620222866749 17/06/2022 Savitri 0208009WL0048214 Savitri 00468 UBIN0810673 995 995 Processed 27/07/2022 3340269959 YERVA SAVITRI CANARA BANK(508532)
758 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23160620222866777 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00468 UBIN0810673 995 995 Processed 27/07/2022 3340269958 V LAKSHMAMMA DANDAPATI CANARA BANK(508532)
759 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23160620222866933 17/06/2022 Krishnareddy 0208009WL0048214 Krishnareddy 00468 UBIN0810673 995 995 Processed 27/07/2022 3340269949 VENKATA KRISHNA REDD YERUVA CANARA BANK(508532)
760 Markapur AP-08-009-009-008/010005
(GOGULADINNE) 		0208009000NRG23170620222890877 17/06/2022 vijayaraaju 0208009WL0048573 vijayaraaju 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340269969 BACCHALAKURI VIJAYARAO UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23170620222891157 17/06/2022 Pedda Atchamma 0208009WL0048573 Pedda Atchamma 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340269960 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23170620222891193 17/06/2022 Ramana 0208009WL0048573 Ramana 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340269964 MADDIREDDY RAVANA BANK OF INDIA(508505)
763 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23170620222891224 17/06/2022 Ramana 0208009WL0048573 Ramana 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340269963 UDUMULA RAMANA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-009-008/010609
(GOGULADINNE) 		0208009000NRG23170620222891265 17/06/2022 Pedda Susheela 0208009WL0048573 Pedda Susheela 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340269968 VINUKONDA SUSEELA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23160620222858200 17/06/2022 Sharabgareddy 0208009WL0048070 Sharabgareddy 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269954 REDDEM SARABHA REDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23160620222858208 17/06/2022 Ramulu 0208009WL0048070 Ramulu 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269946 Mr RAMULU MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Markapur AP-08-009-015-015/020022
(K.KOTHAPALLI) 		0208009000NRG23160620222858217 17/06/2022 Nagaiah 0208009WL0048070 Nagaiah 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269947 MR ERNAPATI NAGAIAH STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23160620222858279 17/06/2022 Subbaraayudu 0208009WL0048070 Subbaraayudu 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269952 IMMADI SUBBARAYUDU UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23160620222858287 17/06/2022 Chinna Narasayya 0208009WL0048070 Chinna Narasayya 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269942 Mr CHINNA NARASAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23160620222858289 17/06/2022 Chinna Galeiah 0208009WL0048070 Chinna Galeiah 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269943 IMMADI CHINNA GALEIAH UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23160620222858290 17/06/2022 Tirupaalamma 0208009WL0048070 Tirupaalamma 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269955 IMMADI TIRUPALAMMA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23160620222858325 17/06/2022 Subbamma 0208009WL0048070 Subbamma 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269962 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23160620222858346 17/06/2022 Chinna Kotaiah 0208009WL0048070 Chinna Kotaiah 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269951 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23160620222858347 17/06/2022 Naga Subbulu 0208009WL0048070 Naga Subbulu 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269966 EMMADI NAGASUBBULU UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23160620222858349 17/06/2022 Naagamma 0208009WL0048070 Naagamma 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269957 EMMADI NAGAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-015-015/020172
(K.KOTHAPALLI) 		0208009000NRG23160620222858355 17/06/2022 venkata subbamma 0208009WL0048070 venkata subbamma 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269953 IMMADI VENAKAT SUBBAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23160620222858386 17/06/2022 NAGAMANI 0208009WL0048070 NAGAMANI 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269970 JAKKI NAGAMANI UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23160620222858404 17/06/2022 Pedda Aanjaneyulu 0208009WL0048070 Pedda Aanjaneyulu 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269950 JAKKI ANJANEYULU UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23160620222858414 17/06/2022 Ch Mallikarjuna 0208009WL0048070 Ch Mallikarjuna 00468 UBIN0810673 1101 1101 Processed 27/07/2022 3340269967 BOPPARAJU MALLIKARJUNA BANK OF INDIA(508505)
780 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23170620222890363 17/06/2022 chandrasekar reddy 0208009WL0048568 chandrasekar reddy 00468 UBIN0810673 1524 1524 Processed 27/07/2022 3340269956 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
781 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23160620222855260 17/06/2022 Yarra Naaraayanamma 0208009WL0048014 Yarra Naaraayanamma 00468 UBIN0810673 846 846 Processed 27/07/2022 3340269948 MRS GOLAMARI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
782 Markapur AP-08-009-020-022/030129
(BHUPATHI PALLI) 		0208009000NRG23160620222855273 17/06/2022 Kaasireddy 0208009WL0048014 Kaasireddy 00468 UBIN0810673 634 634 Processed 27/07/2022 3340269941 BANDI PEDDA KASIREDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23160620222855278 17/06/2022 Picchireddy 0208009WL0048014 Picchireddy 00468 UBIN0810673 846 846 Processed 27/07/2022 3340269945 KANDI PITCHI REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/030249
(BHUPATHI PALLI) 		0208009000NRG23160620222855406 17/06/2022 Ravana 0208009WL0048014 Ravana 00468 UBIN0810673 846 846 Processed 27/07/2022 3340269961 MANDATI RAVANAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG23170620222912395 17/06/2022 annamma 0208009WL0048836 annamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340269944 MANDADI ANNAMMA WO M BALAIAH BONDALAPA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23170620222912585 17/06/2022 kasi reddy 0208009WL0048836 kasi reddy 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340269965 GATLA KASIREDDY UNION BANK OF INDIA(508500)
SubTotal 31696 31696
787 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23160620222855398 17/06/2022 Velukondamma 0208009WL0048014 Velukondamma 00468 UBIN0919543 846 846 Processed 27/07/2022 3340269738 TANNIRU VELUGONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23170620222912313 17/06/2022 venkataiah 0208009WL0048836 venkataiah 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340270325 DUDEKULA VENKATAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-021-023/010017
(1BONDALA PADU) 		0208009000NRG23170620222912342 17/06/2022 Kashamma 0208009WL0048836 Kashamma 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340269737 KOLLURI KASAMMA UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23170620222912345 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340269735 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23170620222912566 17/06/2022 venkatasubbulu 0208009WL0048836 venkatasubbulu 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340269736 GAYAM VENKTASUBBULU UNION BANK OF INDIA(508500)
SubTotal 5646 5646
Total 804643 804643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 995
2 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 10408
3 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2400
4 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 106005
5 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 99258
6 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 4975
7 Markapur AP0208009_170622APB_FTO_94737 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 4034
8 Markapur AP0208009_170622APB_FTO_94737 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 41931
9 Markapur AP0208009_170622APB_FTO_94737 Bank of India BKID0005618 MARKAPUR 85106
10 Markapur AP0208009_170622APB_FTO_94737 Canara Bank CNRB0013667 MARKAPUR 189488
11 Markapur AP0208009_170622APB_FTO_94737 HDFC Bank HDFC0002381 MARKAPUR 1000
12 Markapur AP0208009_170622APB_FTO_94737 STATE BANK OF INDIA SBIN0000873 MARKAPUR 164667
13 Markapur AP0208009_170622APB_FTO_94737 STATE BANK OF INDIA SBIN0001173 CUMBUM 2195
14 Markapur AP0208009_170622APB_FTO_94737 STATE BANK OF INDIA SBIN0003482 TARLUPADU 17492
15 Markapur AP0208009_170622APB_FTO_94737 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 21741
16 Markapur AP0208009_170622APB_FTO_94737 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8101
17 Markapur AP0208009_170622APB_FTO_94737 UNION BANK OF INDIA UBIN0576352 Markapur 7505
18 Markapur AP0208009_170622APB_FTO_94737 UNION BANK OF INDIA UBIN0810673 MARKAPUR 31696
19 Markapur AP0208009_170622APB_FTO_94737 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5646

Download In Excel