Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_110622APB_FTO_83560
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) 		0208009000NRG23100620222588674 11/06/2022 ayyappa reddy 0208009WL0044239 ayyappa reddy 00019 APGB0003099 1000 1000 Processed 27/07/2022 3340293374 YERUVA AYYAPPA REDDY CANARA BANK(508532)
SubTotal 1000 1000
2 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23100620222588660 11/06/2022 Ramulamma 0208009WL0044239 Ramulamma 00019 APGB0005046 1002 1002 Processed 27/07/2022 3340293362 Mr RAMULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-002-002/010180
(NIKARAMPALLI) 		0208009000NRG23100620222588776 11/06/2022 Ramanamma 0208009WL0044239 Ramanamma 00019 APGB0005046 1002 1002 Processed 27/07/2022 3340293334 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23100620222586179 11/06/2022 Alloorireddy 0208009WL0044225 Alloorireddy 00019 APGB0005046 1002 1002 Processed 27/07/2022 3340293333 D ALLUREDDY CANARA BANK(508532)
5 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23100620222588905 11/06/2022 Rangamma 0208009WL0044239 Rangamma 00019 APGB0005046 1002 1002 Processed 27/07/2022 3340293239 ANIKALLA RANGAMMA CANARA BANK(508532)
6 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23100620222567171 11/06/2022 peddakka 0208009WL0043989 peddakka 00019 APGB0005046 1000 1000 Processed 27/07/2022 3340293437 Mrs PEDDAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-009-008/010685
(GOGULADINNE) 		0208009000NRG23100620222567274 11/06/2022 Sandhya Rani 0208009WL0043989 Sandhya Rani 00019 APGB0005046 830 830 Processed 27/07/2022 3340293441 Mrs JAMMALAMUDI SANDHYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23110620222626967 11/06/2022 Naarayana 0208009WL0044668 Naarayana 00019 APGB0005046 1223 1223 Processed 27/07/2022 3340293204 Mr VENKATA NARAYANA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/010619
(CHINTAKUNTA) 		0208009000NRG23110620222627096 11/06/2022 Venkatareddy 0208009WL0044668 Venkatareddy 00019 APGB0005046 734 734 Processed 27/07/2022 3340292829 Mr VENKATA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23100620222597502 11/06/2022 Velugondayya 0208009WL0044354 Velugondayya 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340293272 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23100620222597505 11/06/2022 Picchamma 0208009WL0044354 Picchamma 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340293275 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23100620222597512 11/06/2022 Yesudaasu 0208009WL0044354 Yesudaasu 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340292827 Mr YESU DASU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23100620222597519 11/06/2022 Venkatanarayanamma 0208009WL0044354 Venkatanarayanamma 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340293273 Mrs VENKATA NARAYANAMMA SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23100620222597530 11/06/2022 Baabu 0208009WL0044354 Baabu 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340293365 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23100620222597535 11/06/2022 Yirmiyaa 0208009WL0044354 Yirmiyaa 00019 APGB0005046 1229 1229 Processed 27/07/2022 3340292828 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15169 15169
16 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23100620222586498 11/06/2022 Annasuryamma 0208009WL0044230 Annasuryamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293091 Mrs NARU ANASURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23100620222586497 11/06/2022 Shreenuvaasulareddy 0208009WL0044230 Shreenuvaasulareddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293078 Mr SRINIVASAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23100620222586499 11/06/2022 Venkata Reddy 0208009WL0044230 Venkata Reddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293079 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23100620222586500 11/06/2022 venkatamma 0208009WL0044230 venkatamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293089 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050015
(GAJJALA KONDA) 		0208009000NRG23100620222586501 11/06/2022 Venkataswaami 0208009WL0044230 Venkataswaami 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293102 Mr VENKATA SWAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23100620222586504 11/06/2022 Kanakamma 0208009WL0044230 Kanakamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293390 Mrs KANAKAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23100620222586502 11/06/2022 Naagalakshmamma 0208009WL0044230 Naagalakshmamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293082 Mrs NAGA LAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23100620222586503 11/06/2022 Raamasubbaareddy 0208009WL0044230 Raamasubbaareddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293394 NARU RAMA SUBBA REDDY CANARA BANK(508532)
24 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23100620222586506 11/06/2022 Padma 0208009WL0044230 Padma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293388 Mrs PADMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23100620222586505 11/06/2022 Sandhireddy 0208009WL0044230 Sandhireddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293075 Mr SANDHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23100620222586516 11/06/2022 Naarayanamma 0208009WL0044230 Naarayanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293100 Mrs NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23100620222586515 11/06/2022 Naasar Reddi 0208009WL0044230 Naasar Reddi 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293391 Mr NASAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23100620222586517 11/06/2022 Obulamma 0208009WL0044230 Obulamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293384 Mrs OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23100620222586514 11/06/2022 Venkatareddy 0208009WL0044230 Venkatareddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293077 CHILAKALA VENKETA SUBBA REDDY CANARA BANK(508532)
30 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23100620222586518 11/06/2022 Shreelakshmi 0208009WL0044230 Shreelakshmi 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293387 Mrs SRILAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23100620222586519 11/06/2022 Venkata Reddy 0208009WL0044230 Venkata Reddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293435 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23100620222586524 11/06/2022 Munireddy 0208009WL0044230 Munireddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293073 PALANATI CHINNA MUNI REDDY INDIAN OVERSEAS BANK(508541)
33 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23100620222586525 11/06/2022 Subbamma 0208009WL0044230 Subbamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293385 Mrs SUBBAMMA PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23100620222586528 11/06/2022 Gopaal reddy 0208009WL0044230 Gopaal reddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293381 Mr GOPAL REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23100620222586527 11/06/2022 Narayanamma 0208009WL0044230 Narayanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293392 Mrs NARAYANAMMA PALNATI ALIAS ELNATI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23100620222586526 11/06/2022 Pedda Munireddy 0208009WL0044230 Pedda Munireddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293080 Mr PEDDA MUNI REDDY PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23100620222586538 11/06/2022 Padma 0208009WL0044230 Padma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293178 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23100620222586539 11/06/2022 Raamalakshmamma 0208009WL0044230 Raamalakshmamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293081 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23100620222586541 11/06/2022 Gangamma 0208009WL0044230 Gangamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293088 Mr GANGAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23100620222586540 11/06/2022 Kumari 0208009WL0044230 Kumari 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293090 Mrs SADAM RAJAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23100620222586557 11/06/2022 Ramanamma 0208009WL0044230 Ramanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293181 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23100620222586563 11/06/2022 Tirapatamma 0208009WL0044230 Tirapatamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293179 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/050173
(GAJJALA KONDA) 		0208009000NRG23100620222586653 11/06/2022 Naraayanamma 0208009WL0044230 Naraayanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293086 NARAYANAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23100620222586654 11/06/2022 Ramanamma 0208009WL0044230 Ramanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293099 RAMULAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23100620222586655 11/06/2022 ramanayya 0208009WL0044230 ramanayya 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293092 VENKATA RAMANA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23100620222586656 11/06/2022 venkata ramana 0208009WL0044230 venkata ramana 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293093 Mrs BORIGORLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23100620222586664 11/06/2022 subbamma 0208009WL0044230 subbamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293096 SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/050208
(GAJJALA KONDA) 		0208009000NRG23100620222586707 11/06/2022 Raamulamma 0208009WL0044230 Raamulamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293084 RAMULAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23100620222586708 11/06/2022 Raamayya 0208009WL0044230 Raamayya 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293416 Mr RAMAIAH BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23100620222586709 11/06/2022 Raamulamma 0208009WL0044230 Raamulamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293095 RAMANAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23100620222586718 11/06/2022 Baalaraaju 0208009WL0044230 Baalaraaju 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293076 BALARAJU POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23100620222586719 11/06/2022 Raajeshvari 0208009WL0044230 Raajeshvari 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293382 Mrs POTU RAJESWARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23100620222586720 11/06/2022 Naramma 0208009WL0044230 Naramma 00019 APGB0005098 704 704 Processed 27/07/2022 3340293087 RODDA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23100620222586721 11/06/2022 Sreenu 0208009WL0044230 Sreenu 00019 APGB0005098 704 704 Processed 27/07/2022 3340293101 Mr SRINU RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23100620222586723 11/06/2022 Guravaraajulu 0208009WL0044230 Guravaraajulu 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293379 Mr GURAVARAJU POTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23100620222586726 11/06/2022 Padmaja 0208009WL0044230 Padmaja 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293393 Mrs POTU PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23100620222586725 11/06/2022 Peddakka 0208009WL0044230 Peddakka 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293083 PEDDAKKA POTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23100620222586727 11/06/2022 gangulu 0208009WL0044230 gangulu 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293098 Mr GANGULU POTU URAF GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23100620222586728 11/06/2022 Kondamma 0208009WL0044230 Kondamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293097 Mrs KONDAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23100620222586729 11/06/2022 Venkata Ramana 0208009WL0044230 Venkata Ramana 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293457 Ms Potu Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23100620222586734 11/06/2022 Naaraayanamma 0208009WL0044230 Naaraayanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293104 Mrs NARAYANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23100620222586733 11/06/2022 Venkata Raamayya 0208009WL0044230 Venkata Raamayya 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293183 Mr VENKATRAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23100620222586735 11/06/2022 Raamayya 0208009WL0044230 Raamayya 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293436 Mr RAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23100620222586736 11/06/2022 Ramanamma 0208009WL0044230 Ramanamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293094 RAVANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23100620222586759 11/06/2022 Radha 0208009WL0044230 Radha 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293383 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23100620222586764 11/06/2022 Venkata Subbamma 0208009WL0044230 Venkata Subbamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293386 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23100620222586765 11/06/2022 Chenchireddy 0208009WL0044230 Chenchireddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293103 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23100620222586766 11/06/2022 Vijaya Lakhmi 0208009WL0044230 Vijaya Lakhmi 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293389 Mrs VIJAYALAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23100620222586772 11/06/2022 Venkata Subbareddy 0208009WL0044230 Venkata Subbareddy 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293377 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23100620222586783 11/06/2022 Basavamma 0208009WL0044230 Basavamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293182 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23100620222586782 11/06/2022 Yarramma 0208009WL0044230 Yarramma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293085 Mrs ERRAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23100620222586801 11/06/2022 galeyya 0208009WL0044230 galeyya 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293074 GALEYYA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23100620222586803 11/06/2022 Venkata ramaiah 0208009WL0044230 Venkata ramaiah 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293380 Mr VENKATA RAMAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23100620222586802 11/06/2022 Venkatasubbamma 0208009WL0044230 Venkatasubbamma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293378 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23100620222586833 11/06/2022 APARNA 0208009WL0044230 APARNA 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293395 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23100620222586837 11/06/2022 ANJALI 0208009WL0044230 ANJALI 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293177 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23100620222586836 11/06/2022 ANJANEYULU 0208009WL0044230 ANJANEYULU 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293175 Mr Sadam Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23100620222586844 11/06/2022 nagaraju 0208009WL0044230 nagaraju 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293174 Mr NAGARAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23100620222586843 11/06/2022 nagendramma 0208009WL0044230 nagendramma 00019 APGB0005098 1056 1056 Processed 27/07/2022 3340293176 Miss VADAKOPPULA NAGEMDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66880 66880
80 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23110620222626952 11/06/2022 Aanjaneyulu 0208009WL0044668 Aanjaneyulu 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293360 Mr ANJANEYULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23110620222626954 11/06/2022 Badaramma 0208009WL0044668 Badaramma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293364 Mrs GUMMA BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23110620222626951 11/06/2022 chinna chennaiah 0208009WL0044668 chinna chennaiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293357 Mr CHINNA CHENNAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23110620222626953 11/06/2022 Chinna Konda Guravamma 0208009WL0044668 Chinna Konda Guravamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293363 Mrs GURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23110620222626966 11/06/2022 Polamma 0208009WL0044668 Polamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293069 Mrs POLAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23110620222626981 11/06/2022 Kondamma 0208009WL0044668 Kondamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293060 KONDAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23110620222626990 11/06/2022 Kaashaiah 0208009WL0044668 Kaashaiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293366 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
87 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23110620222626991 11/06/2022 Kaashamma 0208009WL0044668 Kaashamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293059 KASIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23110620222626996 11/06/2022 Picchayya 0208009WL0044668 Picchayya 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293197 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23110620222626997 11/06/2022 savithri 0208009WL0044668 savithri 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293198 Mrs PINNIKA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23110620222627004 11/06/2022 salamma 0208009WL0044668 salamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293208 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23110620222627006 11/06/2022 Pedda Guravayya 0208009WL0044668 Pedda Guravayya 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293066 Mr PEDDA GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23110620222627007 11/06/2022 Saalamma 0208009WL0044668 Saalamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293205 Mrs SALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-017-018/010291
(CHINTAKUNTA) 		0208009000NRG23110620222627010 11/06/2022 Hussenbi 0208009WL0044668 Hussenbi 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293411 Mrs HUSSAIN BEE DEDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23110620222627012 11/06/2022 Ankamma 0208009WL0044668 Ankamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293199 Mrs ANKAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23110620222627011 11/06/2022 Baalu 0208009WL0044668 Baalu 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293064 Mr BALAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23110620222627016 11/06/2022 Basavamma 0208009WL0044668 Basavamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293361 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23110620222627019 11/06/2022 Raajulu 0208009WL0044668 Raajulu 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293067 Mr RAJULU KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23110620222627020 11/06/2022 Saalamma 0208009WL0044668 Saalamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293255 Mrs SALAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-017-018/010386
(CHINTAKUNTA) 		0208009000NRG23110620222627038 11/06/2022 Allooramma 0208009WL0044668 Allooramma 00019 APGB0005111 734 734 Processed 27/07/2022 3340293499 ALLURAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23110620222627042 11/06/2022 Peddagangaiah 0208009WL0044668 Peddagangaiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293058 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23110620222627043 11/06/2022 Anamtamma 0208009WL0044668 Anamtamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293180 Mrs ANANATHAMMA MUNGAMURI W O AKKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23110620222627046 11/06/2022 China Guravaiah 0208009WL0044668 China Guravaiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340292832 JANAPATI CHINNA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
103 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23110620222627047 11/06/2022 Ramalakshamma 0208009WL0044668 Ramalakshamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293358 Mrs RAMALAKSHAMMA JANAPATI W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-017-018/010416
(CHINTAKUNTA) 		0208009000NRG23110620222627051 11/06/2022 Gangamma 0208009WL0044668 Gangamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293497 Mrs GANGAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23110620222627054 11/06/2022 Anantamma 0208009WL0044668 Anantamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293185 Mrs TELLAMEKALA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23110620222627055 11/06/2022 Venkateswarlu 0208009WL0044668 Venkateswarlu 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293186 Mr TELLAMEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23110620222627060 11/06/2022 lakshmi devi 0208009WL0044668 lakshmi devi 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293209 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23110620222627061 11/06/2022 Choudamma 0208009WL0044668 Choudamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293068 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-017-018/010487
(CHINTAKUNTA) 		0208009000NRG23110620222627067 11/06/2022 Ravana 0208009WL0044668 Ravana 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293475 Mrs RAVANA PITTAMALLA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23110620222627069 11/06/2022 Baala Guravamma 0208009WL0044668 Baala Guravamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293062 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23110620222627068 11/06/2022 Pedda Yellayya 0208009WL0044668 Pedda Yellayya 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340292833 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23110620222627071 11/06/2022 Baala Nagamma 0208009WL0044668 Baala Nagamma 00019 APGB0005111 734 734 Processed 27/07/2022 3340293071 Mrs BALA NAGAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23110620222627075 11/06/2022 Gangamma 0208009WL0044668 Gangamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293369 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23110620222627074 11/06/2022 Pedda Yarrayya 0208009WL0044668 Pedda Yarrayya 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293065 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-017-018/010527
(CHINTAKUNTA) 		0208009000NRG23110620222627076 11/06/2022 Alluramma 0208009WL0044668 Alluramma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293072 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-017-018/010535
(CHINTAKUNTA) 		0208009000NRG23110620222627081 11/06/2022 Gaalemma 0208009WL0044668 Gaalemma 00019 APGB0005111 734 734 Processed 27/07/2022 3340293061 Mrs GALEMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23110620222627083 11/06/2022 Ramireddy 0208009WL0044668 Ramireddy 00019 APGB0005111 734 734 Processed 27/07/2022 3340293498 Mr RAMI REDDY MANDATI S O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-017-018/010553
(CHINTAKUNTA) 		0208009000NRG23110620222627085 11/06/2022 Sridevi 0208009WL0044668 Sridevi 00019 APGB0005111 734 734 Processed 27/07/2022 3340293063 Mrs SREE DEVI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-017-018/010614
(CHINTAKUNTA) 		0208009000NRG23110620222627094 11/06/2022 T Nageswararao 0208009WL0044668 T Nageswararao 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293367 THUMPATI NAGESWARA RAO BANK OF BARODA(606985)
120 Markapur AP-08-009-017-018/010707
(CHINTAKUNTA) 		0208009000NRG23110620222627113 11/06/2022 Sreenu 0208009WL0044668 Sreenu 00019 APGB0005111 489 489 Processed 27/07/2022 3340292831 KAYAKAKULA SRINIVASULU UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23110620222627118 11/06/2022 cheerraiah 0208009WL0044668 cheerraiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293200 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23110620222627119 11/06/2022 rajamma 0208009WL0044668 rajamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293206 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23110620222627126 11/06/2022 chinna soudayya 0208009WL0044668 chinna soudayya 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293414 Mr CHINNA CHOUDAIAH GUMMA S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23110620222627127 11/06/2022 lakshmi 0208009WL0044668 lakshmi 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293370 Mrs LAKSHMI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23110620222627129 11/06/2022 adhi lakshmi 0208009WL0044668 adhi lakshmi 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293375 Mrs Janapati Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23110620222627128 11/06/2022 venkateswarlu 0208009WL0044668 venkateswarlu 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293368 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23110620222627138 11/06/2022 Adhilakshmi 0208009WL0044668 Adhilakshmi 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293207 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23110620222627140 11/06/2022 Rajamma 0208009WL0044668 Rajamma 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293415 Mrs RAJAMMA VADARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23110620222627139 11/06/2022 Ramaiah 0208009WL0044668 Ramaiah 00019 APGB0005111 1223 1223 Processed 27/07/2022 3340293359 Mr RAMAIAH VADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-017-018/010854
(CHINTAKUNTA) 		0208009000NRG23110620222627150 11/06/2022 anil 0208009WL0044668 anil 00019 APGB0005111 489 489 Processed 27/07/2022 3340293189 MR ANIL MUNGAMURI STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23110620222627153 11/06/2022 munemma 0208009WL0044668 munemma 00019 APGB0005111 734 734 Processed 27/07/2022 3340293184 Mrs MUNEMMA THUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-017-018/010856
(CHINTAKUNTA) 		0208009000NRG23110620222627152 11/06/2022 Srinivasulu 0208009WL0044668 Srinivasulu 00019 APGB0005111 734 734 Processed 27/07/2022 3340293070 Mr SRINIVASULU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23110620222627159 11/06/2022 Pedda Alluraiah 0208009WL0044668 Pedda Alluraiah 00019 APGB0005111 734 734 Processed 27/07/2022 3340293188 Mr PEDDA ALLURAIAH TOOMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23110620222627158 11/06/2022 subbamma 0208009WL0044668 subbamma 00019 APGB0005111 734 734 Processed 27/07/2022 3340293187 Mrs SUBBAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23100620222546356 11/06/2022 yogi reddy 0208009WL0043707 yogi reddy 00019 APGB0005111 1424 1424 Processed 27/07/2022 3340292830 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62820 62820
136 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23100620222588897 11/06/2022 HYMAVATHI 0208009WL0044239 HYMAVATHI 00019 APGB0005224 1002 1002 Processed 27/07/2022 3340293240 Mrs HYMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23100620222588978 11/06/2022 venkata lakshamma 0208009WL0044239 venkata lakshamma 00019 APGB0005224 1002 1002 Processed 27/07/2022 3340293241 Mrs VENKATA LAKSHMI CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23100620222546420 11/06/2022 rangaswamyreddy 0208009WL0043707 rangaswamyreddy 00019 APGB0005224 1424 1424 Processed 27/07/2022 3340293249 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3428 3428
139 Markapur AP-08-009-020-022/010403
(BHUPATHI PALLI) 		0208009000NRG23100620222597416 11/06/2022 nageswararao 0208009WL0044354 nageswararao 00019 APGB0005233 1229 1229 Processed 27/07/2022 3340293489 MR GARIKAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23100620222546558 11/06/2022 ravanamma 0208009WL0043707 ravanamma 00019 APGB0005233 1424 1424 Processed 27/07/2022 3340293202 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23100620222597507 11/06/2022 Daaveedu 0208009WL0044354 Daaveedu 00019 APGB0005233 1229 1229 Processed 27/07/2022 3340293274 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3882 3882
142 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23100620222585982 11/06/2022 koteswari 0208009WL0044225 koteswari 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293321 KOTESWARAMMA MEENIGA BANK OF BARODA(606985)
143 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23100620222585981 11/06/2022 Lakshmi 0208009WL0044225 Lakshmi 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293312 MEANIGA LAXMI BANK OF BARODA(606985)
144 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23100620222585983 11/06/2022 Chennaiah 0208009WL0044225 Chennaiah 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293469 MINIGA CHENNAIAH BANK OF BARODA(606985)
145 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23100620222585984 11/06/2022 Saalamma 0208009WL0044225 Saalamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293474 SALAMMA MINIGA BANK OF BARODA(606985)
146 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23100620222588659 11/06/2022 Yellayya 0208009WL0044239 Yellayya 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293350 YELLAIAH PINNIKA BANK OF BARODA(606985)
147 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23100620222588662 11/06/2022 Rajayya 0208009WL0044239 Rajayya 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293191 RAJAIAH PINNIKA BANK OF BARODA(606985)
148 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23100620222588665 11/06/2022 salamma 0208009WL0044239 salamma 00045 BARB0MARKAP 668 668 Processed 27/07/2022 3340293351 Nallabothula Salamma BANK OF BARODA(606985)
149 Markapur AP-08-009-002-002/010039
(NIKARAMPALLI) 		0208009000NRG23100620222585997 11/06/2022 Sanjeevamma 0208009WL0044225 Sanjeevamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293468 MANDLA SANJEEVAMMA BANK OF BARODA(606985)
150 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23100620222588680 11/06/2022 Bhagyamma 0208009WL0044239 Bhagyamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293235 Mrs BHAGYALAKSHMI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23100620222588679 11/06/2022 Subbareddy 0208009WL0044239 Subbareddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293234 CHITYALA SUBBA REDDY BANK OF BARODA(606985)
152 Markapur AP-08-009-002-002/010065
(NIKARAMPALLI) 		0208009000NRG23100620222586013 11/06/2022 Bhavani 0208009WL0044225 Bhavani 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293373 Danda Sai Lakshmi Bhavani BANK OF BARODA(606985)
153 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23100620222586017 11/06/2022 Alluramma 0208009WL0044225 Alluramma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293304 DANDA ALLURAMMA BANK OF BARODA(606985)
154 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23100620222588683 11/06/2022 Srinivasareddy 0208009WL0044239 Srinivasareddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293421 CHINTHALA CHERUVU SRINIVASA REDDY CANARA BANK(508532)
155 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23100620222588688 11/06/2022 lakshmireddy 0208009WL0044239 lakshmireddy 00045 BARB0MARKAP 1002 1002 Rejected 27/07/2022 3340293424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23100620222588694 11/06/2022 Venkata Ramayya 0208009WL0044239 Venkata Ramayya 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293303 DANDAPATI VENKATARAMAIAH BANK OF BARODA(606985)
157 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23100620222588716 11/06/2022 Venkateswarlu 0208009WL0044239 Venkateswarlu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293301 YERUVA VENKATESWARLU BANK OF BARODA(606985)
158 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23100620222586046 11/06/2022 Narasayya 0208009WL0044225 Narasayya 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293324 Meeniga Narasaiah BANK OF BARODA(606985)
159 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23100620222588727 11/06/2022 sreenu 0208009WL0044239 sreenu 00045 BARB0MARKAP 835 835 Processed 27/07/2022 3340293348 BOMMANABOINA SRINIVASULU BANK OF BARODA(606985)
160 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23100620222588726 11/06/2022 Subbulu 0208009WL0044239 Subbulu 00045 BARB0MARKAP 835 835 Processed 27/07/2022 3340293347 BOMMANABOYENA SUBBULU BANK OF BARODA(606985)
161 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23100620222588728 11/06/2022 Dhanalakshmi 0208009WL0044239 Dhanalakshmi 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293349 VENNA DHANA LAKSHMI BANK OF BARODA(606985)
162 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23100620222588729 11/06/2022 srinivasulareddy 0208009WL0044239 srinivasulareddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293346 VENNA SRINIVASAREDDY CANARA BANK(508532)
163 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23100620222588740 11/06/2022 Naarayana Reddy 0208009WL0044239 Naarayana Reddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293318 NARAYANA REDDY TIRUMALAREDDY CANARA BANK(508532)
164 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23100620222586067 11/06/2022 Pedda Obulamma 0208009WL0044225 Pedda Obulamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293305 PIKKILI OBULAMMA BANK OF BARODA(606985)
165 Markapur AP-08-009-002-002/010180
(NIKARAMPALLI) 		0208009000NRG23100620222588775 11/06/2022 Konda Reddy 0208009WL0044239 Konda Reddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293372 YERUVA KONDA REDDY BANK OF BARODA(606985)
166 Markapur AP-08-009-002-002/010183
(NIKARAMPALLI) 		0208009000NRG23100620222588777 11/06/2022 VENKATA LAKSHAMMA 0208009WL0044239 VENKATA LAKSHAMMA 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293473 VENNA VENKATA LAKSHAMMA BANK OF BARODA(606985)
167 Markapur AP-08-009-002-002/010183
(NIKARAMPALLI) 		0208009000NRG23100620222588778 11/06/2022 Vijaya Bhaaskar 0208009WL0044239 Vijaya Bhaaskar 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293300 VENNA VIJAYA BASKAR REDDY BANK OF BARODA(606985)
168 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23100620222588783 11/06/2022 Tirupatayya 0208009WL0044239 Tirupatayya 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293352 Battula Tirupataiah BANK OF BARODA(606985)
169 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23100620222586117 11/06/2022 Acchamma 0208009WL0044225 Acchamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293314 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
170 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23100620222586119 11/06/2022 Kotireddy 0208009WL0044225 Kotireddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293302 KOTI REDDY CHINTHALAPUDI CANARA BANK(508532)
171 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23100620222586118 11/06/2022 Padma 0208009WL0044225 Padma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293319 CHIINTHALAPUDI PADHMA BANK OF BARODA(606985)
172 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23100620222588837 11/06/2022 Lakshmayya 0208009WL0044239 Lakshmayya 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293422 MINIGA LAKSHMAIAH BANK OF BARODA(606985)
173 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23100620222588840 11/06/2022 lakshmi kumar reddy 0208009WL0044239 lakshmi kumar reddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293323 LAKSHMI KUMAR REDDY VENNA BANK OF BARODA(606985)
174 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23100620222586123 11/06/2022 Koteswari 0208009WL0044225 Koteswari 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293467 MEENIGA KOTESWARI BANK OF BARODA(606985)
175 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23100620222586124 11/06/2022 Shreenu 0208009WL0044225 Shreenu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293471 MEENIGA SRINU BANK OF BARODA(606985)
176 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23100620222586127 11/06/2022 Baala venkateswarlu 0208009WL0044225 Baala venkateswarlu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293306 MANDLA BALAIAH BANK OF BARODA(606985)
177 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23100620222586126 11/06/2022 Venkata Lakshamma 0208009WL0044225 Venkata Lakshamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293316 MANDLA VENKATA LAKSHAMMA BANK OF BARODA(606985)
178 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23100620222586155 11/06/2022 Mastanamma 0208009WL0044225 Mastanamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293313 MINIGA MASTANAMMA BANK OF BARODA(606985)
179 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23100620222586154 11/06/2022 Venkateswarlu 0208009WL0044225 Venkateswarlu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293299 VENKATESWARLU MINIGA BANK OF BARODA(606985)
180 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23100620222588863 11/06/2022 Kotamma 0208009WL0044239 Kotamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293320 KOTAMMA VENNA BANK OF BARODA(606985)
181 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23100620222588898 11/06/2022 sivaiah 0208009WL0044239 sivaiah 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293326 Pokuri Sivaiah BANK OF BARODA(606985)
182 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23100620222588907 11/06/2022 anantalakshmi 0208009WL0044239 anantalakshmi 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293322 ANATHALAKSHMI YERUVA BANK OF BARODA(606985)
183 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23100620222588906 11/06/2022 venkatamma 0208009WL0044239 venkatamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293317 YERUVA VENKATAMMA CANARA BANK(508532)
184 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23100620222588918 11/06/2022 Lakshmamma 0208009WL0044239 Lakshmamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293472 THIRUMALA REDDY LAKSHMAMMA BANK OF BARODA(606985)
185 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23100620222588917 11/06/2022 Lakshmidevi 0208009WL0044239 Lakshmidevi 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293327 Tirumalareddy Lakshmi Devi BANK OF BARODA(606985)
186 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23100620222586209 11/06/2022 Lakshamma 0208009WL0044225 Lakshamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293309 BHUPANI LAKSHAMMA BANK OF BARODA(606985)
187 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23100620222586210 11/06/2022 sivaiah 0208009WL0044225 sivaiah 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293328 Bhupani Sivaiah BANK OF BARODA(606985)
188 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23100620222588928 11/06/2022 accamma 0208009WL0044239 accamma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293308 MARAM REDDY ACHAMMA BANK OF BARODA(606985)
189 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23100620222588929 11/06/2022 subbareddy 0208009WL0044239 subbareddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293315 Mr SUBBA REDDY MARAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Markapur AP-08-009-002-002/010491
(NIKARAMPALLI) 		0208009000NRG23100620222586218 11/06/2022 Anjaneyulu 0208009WL0044225 Anjaneyulu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293470 YERUVA ANJANEYULU HDFC BANK LTD(607152)
191 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23100620222588952 11/06/2022 Picchieswaramma 0208009WL0044239 Picchieswaramma 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293425 Duggempudi Pitcheswaramma BANK OF BARODA(606985)
192 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23100620222586234 11/06/2022 Ramireddy 0208009WL0044225 Ramireddy 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293311 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
193 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23100620222586235 11/06/2022 Vijayalakshmi 0208009WL0044225 Vijayalakshmi 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293310 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
194 Markapur AP-08-009-002-002/010539
(NIKARAMPALLI) 		0208009000NRG23100620222588964 11/06/2022 subbulu 0208009WL0044239 subbulu 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293307 YERUVA SUBBULU BANK OF INDIA(508505)
195 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23100620222588965 11/06/2022 Vengaiah 0208009WL0044239 Vengaiah 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293423 BATHULA VENGAIAH BANK OF BARODA(606985)
196 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23100620222588971 11/06/2022 galaiah 0208009WL0044239 galaiah 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293325 BATHULA GALAIAH BANK OF BARODA(606985)
197 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23100620222588982 11/06/2022 maheswari 0208009WL0044239 maheswari 00045 BARB0MARKAP 835 835 Processed 27/07/2022 3340293192 Pinnika Maheswari BANK OF BARODA(606985)
198 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23100620222588981 11/06/2022 venkata raaju 0208009WL0044239 venkata raaju 00045 BARB0MARKAP 501 501 Processed 27/07/2022 3340293193 PINNIKA VENKATA RAJU BANK OF BARODA(606985)
199 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23100620222588990 11/06/2022 MALLESWARI 0208009WL0044239 MALLESWARI 00045 BARB0MARKAP 1002 1002 Processed 27/07/2022 3340293236 Poluri Malleswari BANK OF BARODA(606985)
200 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23100620222567082 11/06/2022 Yallamma 0208009WL0043989 Yallamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293409 KANDI YALLAMMA BANK OF BARODA(606985)
201 Markapur AP-08-009-009-008/010400
(GOGULADINNE) 		0208009000NRG23100620222567167 11/06/2022 Koteswari 0208009WL0043989 Koteswari 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293430 KANDI KOTESWARI BANK OF BARODA(606985)
202 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23100620222567216 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340293476 BATHULA VENKATESWARA REDDY BANK OF BARODA(606985)
203 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23100620222567259 11/06/2022 Anitha 0208009WL0043989 Anitha 00045 BARB0MARKAP 1050 1050 Processed 27/07/2022 3340293400 TADIPATRI ANITHA BANK OF BARODA(606985)
204 Markapur AP-08-009-020-022/030104
(BHUPATHI PALLI) 		0208009000NRG23100620222597588 11/06/2022 Lakshmireddy 0208009WL0044354 Lakshmireddy 00045 BARB0MARKAP 1229 1229 Processed 27/07/2022 3340293486 BOCHHU LAKSHMI REDDY BANK OF BARODA(606985)
SubTotal 62051 62051
205 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23100620222588684 11/06/2022 CHANDRAVATHI 0208009WL0044239 CHANDRAVATHI 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293426 CHINTALACHERUVU CHANDRAVATHI BANK OF INDIA(508505)
206 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23100620222588750 11/06/2022 Gaaleyya 0208009WL0044239 Gaaleyya 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293353 BATHULA CHINNA GALEIAH BANK OF INDIA(508505)
207 Markapur AP-08-009-002-002/010214
(NIKARAMPALLI) 		0208009000NRG23100620222586080 11/06/2022 Pedda Shreenu 0208009WL0044225 Pedda Shreenu 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293331 MINIGA PEDDA SRINU BANK OF INDIA(508505)
208 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23100620222588930 11/06/2022 nagalakshmi 0208009WL0044239 nagalakshmi 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293330 MARAMREDDY NAGALAKSHMI BANK OF INDIA(508505)
209 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23100620222567004 11/06/2022 srinivasareddy 0208009WL0043989 srinivasareddy 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293452 MADDIREDDY SRINIVASA REDDY BANK OF INDIA(508505)
210 Markapur AP-08-009-009-008/010085
(GOGULADINNE) 		0208009000NRG23100620222567013 11/06/2022 Chinna Tirupati Reddy 0208009WL0043989 Chinna Tirupati Reddy 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293431 MORA CHINNATIRUPATIREDDY BANK OF INDIA(508505)
211 Markapur AP-08-009-009-008/010097
(GOGULADINNE) 		0208009000NRG23100620222567018 11/06/2022 Padma 0208009WL0043989 Padma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293432 GANTA PADHMA BANK OF INDIA(508505)
212 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23100620222567075 11/06/2022 Raamanjaneyulu 0208009WL0043989 Raamanjaneyulu 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293403 ANGIREKULA ANJANEYULU BANK OF INDIA(508505)
213 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23100620222567080 11/06/2022 pedda yogiraju 0208009WL0043989 pedda yogiraju 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293446 ANGIREKULA PEDDA YOGIRAJU BANK OF INDIA(508505)
214 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23100620222567141 11/06/2022 Laksmidevi 0208009WL0043989 Laksmidevi 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293494 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
215 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23100620222567153 11/06/2022 chinna allurireddy 0208009WL0043989 chinna allurireddy 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340293401 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
216 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23100620222567164 11/06/2022 Naarayanamma 0208009WL0043989 Naarayanamma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293410 PINIKA NARAYANAMMA BANK OF INDIA(508505)
217 Markapur AP-08-009-009-008/010377
(GOGULADINNE) 		0208009000NRG23100620222567165 11/06/2022 Malleeswari 0208009WL0043989 Malleeswari 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293413 ANGIREKULA MALLESWARI BANK OF INDIA(508505)
218 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23100620222567169 11/06/2022 Kaasiswari 0208009WL0043989 Kaasiswari 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293433 MADDIKUNTLA KASEESWARI BANK OF INDIA(508505)
219 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23100620222567191 11/06/2022 Lakshmidevi 0208009WL0043989 Lakshmidevi 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293252 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
220 Markapur AP-08-009-009-008/010477
(GOGULADINNE) 		0208009000NRG23100620222567208 11/06/2022 vijayalakshmi 0208009WL0043989 vijayalakshmi 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293487 MORA VIJAYA LAKSHMI BANK OF INDIA(508505)
221 Markapur AP-08-009-009-008/010485
(GOGULADINNE) 		0208009000NRG23100620222567209 11/06/2022 Sugunamma 0208009WL0043989 Sugunamma 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293237 KUKATIAPALLI SUGUNAMMA BANK OF INDIA(508505)
222 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23100620222567225 11/06/2022 Chinna Kaasamma 0208009WL0043989 Chinna Kaasamma 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293402 AMBADIPUDI CHINA KASAMMA BANK OF INDIA(508505)
223 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23100620222567229 11/06/2022 mariyamma 0208009WL0043989 mariyamma 00048 BKID0005618 1002 1002 Processed 27/07/2022 3340293238 KUKATLAPALLI MARIYAMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23100620222567233 11/06/2022 galaiah 0208009WL0043989 galaiah 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340293253 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
225 Markapur AP-08-009-009-008/010597
(GOGULADINNE) 		0208009000NRG23100620222567240 11/06/2022 chennamma 0208009WL0043989 chennamma 00048 BKID0005618 830 830 Processed 27/07/2022 3340293439 YENIBERRA CHENNAMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-009-008/010667
(GOGULADINNE) 		0208009000NRG23100620222567266 11/06/2022 deevanamma 0208009WL0043989 deevanamma 00048 BKID0005618 830 830 Processed 27/07/2022 3340293454 YENIBERA DEEVANAMMA BANK OF INDIA(508505)
227 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23110620222627003 11/06/2022 Balaiah 0208009WL0044668 Balaiah 00048 BKID0005618 1223 1223 Processed 27/07/2022 3340293203 SANKRANTHI BALAIAH BANK OF INDIA(508505)
228 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23110620222627066 11/06/2022 ramadevi 0208009WL0044668 ramadevi 00048 BKID0005618 1223 1223 Processed 27/07/2022 3340293196 SHRI MANGAMURI RAMADEVI STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23110620222627084 11/06/2022 Ravanamma 0208009WL0044668 Ravanamma 00048 BKID0005618 734 734 Processed 27/07/2022 3340293495 MANDATI RAVANAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23100620222546312 11/06/2022 Nageswaara Rao 0208009WL0043707 Nageswaara Rao 00048 BKID0005618 1424 1424 Processed 27/07/2022 3340293268 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
231 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23100620222546352 11/06/2022 ravanamma 0208009WL0043707 ravanamma 00048 BKID0005618 1424 1424 Processed 27/07/2022 3340293246 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Markapur AP-08-009-020-022/010403
(BHUPATHI PALLI) 		0208009000NRG23100620222597417 11/06/2022 Kumari 0208009WL0044354 Kumari 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293464 MRS GARIKAPATI KUMARI STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-020-022/010403
(BHUPATHI PALLI) 		0208009000NRG23100620222597418 11/06/2022 sai 0208009WL0044354 sai 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293466 GARIKAPATI SAI BANK OF INDIA(508505)
234 Markapur AP-08-009-020-022/010413
(BHUPATHI PALLI) 		0208009000NRG23100620222597428 11/06/2022 prasad 0208009WL0044354 prasad 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293463 SRIRAM PRASAD BANK OF INDIA(508505)
235 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23100620222546467 11/06/2022 Ananta Ranga Reddy 0208009WL0043707 Ananta Ranga Reddy 00048 BKID0005618 1424 1424 Processed 27/07/2022 3340293201 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
236 Markapur AP-08-009-020-022/030015
(BHUPATHI PALLI) 		0208009000NRG23100620222597460 11/06/2022 Chinna Kaashireddy 0208009WL0044354 Chinna Kaashireddy 00048 BKID0005618 1474 1474 Processed 27/07/2022 3340293261 GOLAMARU CHINNAKASI REDDY BANK OF INDIA(508505)
237 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23100620222597464 11/06/2022 Tirupatamma 0208009WL0044354 Tirupatamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293263 MUKKALA TIRUPATHAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23100620222597465 11/06/2022 Naaraayanamma 0208009WL0044354 Naaraayanamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293269 MUKKALA NARAYANAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23100620222597479 11/06/2022 sureddy venkateswarareddy 0208009WL0044354 sureddy venkateswarareddy 00048 BKID0005618 1474 1474 Processed 27/07/2022 3340293404 SUREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
240 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23100620222597499 11/06/2022 Yesayya 0208009WL0044354 Yesayya 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293270 MUNNANGI YESAIAH BANK OF INDIA(508505)
241 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23100620222597501 11/06/2022 mariyamma 0208009WL0044354 mariyamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293356 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
242 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23100620222597503 11/06/2022 Mastaanamma 0208009WL0044354 Mastaanamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293265 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23100620222597504 11/06/2022 pasalayya 0208009WL0044354 pasalayya 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293262 PULUKURI PASALAIAH BANK OF INDIA(508505)
244 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23100620222597511 11/06/2022 mariyamma 0208009WL0044354 mariyamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293267 EGGONI MARIYAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23100620222597513 11/06/2022 Raayalamma 0208009WL0044354 Raayalamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293453 MUNNANGI RAHELAMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23100620222597515 11/06/2022 Salavamma 0208009WL0044354 Salavamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293266 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23100620222597531 11/06/2022 Mariyamma 0208009WL0044354 Mariyamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293354 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
248 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23100620222597533 11/06/2022 Sundaramma 0208009WL0044354 Sundaramma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293355 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
249 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23100620222597648 11/06/2022 Obulamma 0208009WL0044354 Obulamma 00048 BKID0005618 1229 1229 Processed 27/07/2022 3340293264 MRS KANIGIRI OBULAMMA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23100620222597654 11/06/2022 Sreeram harish 0208009WL0044354 Sreeram harish 00048 BKID0005618 1474 1474 Processed 27/07/2022 3340293465 Mr HARISH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52033 52033
251 Markapur AP-08-009-002-002/010012
(NIKARAMPALLI) 		0208009000NRG23100620222588653 11/06/2022 Aadilakshamma 0208009WL0044239 Aadilakshamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293340 KALUVA ADILAKSHMI CANARA BANK(508532)
252 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23100620222585980 11/06/2022 Chinna Shreenu 0208009WL0044225 Chinna Shreenu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293296 MINIGA CHINNA SRINU CANARA BANK(508532)
253 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23100620222588654 11/06/2022 Chinna Pitchaiah 0208009WL0044239 Chinna Pitchaiah 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292899 BATTHULA PITCHAIAH CANARA BANK(508532)
254 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23100620222588655 11/06/2022 Venkata Subbamma 0208009WL0044239 Venkata Subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292949 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
255 Markapur AP-08-009-002-002/010023
(NIKARAMPALLI) 		0208009000NRG23100620222585988 11/06/2022 Ravanamma 0208009WL0044225 Ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292729 MINIGA RAMANAMMA CANARA BANK(508532)
256 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23100620222588656 11/06/2022 Ankayya 0208009WL0044239 Ankayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293013 PINNIKA ANKAIAH BANK OF BARODA(606985)
257 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23100620222588658 11/06/2022 Galemma 0208009WL0044239 Galemma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292733 Pinnika Galemma BANK OF BARODA(606985)
258 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23100620222588657 11/06/2022 Kashamma 0208009WL0044239 Kashamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293338 KASAMMA PINNIKA CANARA BANK(508532)
259 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23100620222588661 11/06/2022 Tirupatamma 0208009WL0044239 Tirupatamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293190 THIRUPATHAMMA PINNIKA CANARA BANK(508532)
260 Markapur AP-08-009-002-002/010036
(NIKARAMPALLI) 		0208009000NRG23100620222588664 11/06/2022 Rangamma 0208009WL0044239 Rangamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292983 TUMMETI RANGAMMA CANARA BANK(508532)
261 Markapur AP-08-009-002-002/010041
(NIKARAMPALLI) 		0208009000NRG23100620222588667 11/06/2022 Mallishwari 0208009WL0044239 Mallishwari 00078 CNRB0013667 501 501 Processed 27/07/2022 3340292987 VENNA MALLISWARI CANARA BANK(508532)
262 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23100620222586000 11/06/2022 Lakhmidevi 0208009WL0044225 Lakhmidevi 00078 CNRB0013667 668 668 Processed 27/07/2022 3340292929 CHADALAVADA LAKSHMI DEVI CANARA BANK(508532)
263 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23100620222586001 11/06/2022 maha lakshmi 0208009WL0044225 maha lakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293218 CHADALAVADA MAHA LAKSHMI CANARA BANK(508532)
264 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23100620222588671 11/06/2022 Chinna Venkatareddy 0208009WL0044239 Chinna Venkatareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292891 ANEKALLA CHINNA VENKATAREDDY CANARA BANK(508532)
265 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23100620222588672 11/06/2022 rangalakshmi 0208009WL0044239 rangalakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293032 RANGALAKSHMAMMA ANEKALLA CANARA BANK(508532)
266 Markapur AP-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23100620222588673 11/06/2022 Chinnakka 0208009WL0044239 Chinnakka 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292950 CHINNAKKA YERWA CANARA BANK(508532)
267 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23100620222588681 11/06/2022 Tirapatamma 0208009WL0044239 Tirapatamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292934 THIRUPATHAMMA VENNA CANARA BANK(508532)
268 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23100620222586009 11/06/2022 Venkatalakshmamma 0208009WL0044225 Venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293036 VENKATA LAKSHMAMMA DANDAPATI CANARA BANK(508532)
269 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23100620222586010 11/06/2022 Venkata subbamma 0208009WL0044225 Venkata subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292952 VENKATA SUBBAMMA YERUVA CANARA BANK(508532)
270 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23100620222586011 11/06/2022 Venkateswara reddy 0208009WL0044225 Venkateswara reddy 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293029 VENKATESWARA REDDY YERUVA CANARA BANK(508532)
271 Markapur AP-08-009-002-002/010065
(NIKARAMPALLI) 		0208009000NRG23100620222586012 11/06/2022 Bhagyalakshmi 0208009WL0044225 Bhagyalakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293054 DANDA BHAGYALAXMI CANARA BANK(508532)
272 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23100620222586015 11/06/2022 Antareddy 0208009WL0044225 Antareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292966 POLIREDDY ANANTHA REDDY CANARA BANK(508532)
273 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23100620222586014 11/06/2022 Kaasamma 0208009WL0044225 Kaasamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292984 POLI REDDY KASAMMA CANARA BANK(508532)
274 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23100620222586016 11/06/2022 Avulayya 0208009WL0044225 Avulayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292910 DANDA AVULAIAH CANARA BANK(508532)
275 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23100620222588687 11/06/2022 Koti Reddy 0208009WL0044239 Koti Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292908 YERUVA KOTI REDDY CANARA BANK(508532)
276 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23100620222588686 11/06/2022 Lakshmidevi 0208009WL0044239 Lakshmidevi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292955 LAKSHMI DEVI YARUVA CANARA BANK(508532)
277 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23100620222586020 11/06/2022 Chinna Pullayya 0208009WL0044225 Chinna Pullayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293213 CHEDALAVADA CHINNA PULLAIAH CANARA BANK(508532)
278 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23100620222586021 11/06/2022 Venkatalakshmamma 0208009WL0044225 Venkatalakshmamma 00078 CNRB0013667 501 501 Processed 27/07/2022 3340293282 CHEDALAVADA NAGA VENKATA LAKSHMM CANARA BANK(508532)
279 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23100620222588690 11/06/2022 Pedda Venkatareddy 0208009WL0044239 Pedda Venkatareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292892 ANEKALLA PEDDA VENKATAREDDY CANARA BANK(508532)
280 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23100620222588691 11/06/2022 Rangamma 0208009WL0044239 Rangamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292997 RANGAMMA ANEKALLA CANARA BANK(508532)
281 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23100620222588693 11/06/2022 ravanamma 0208009WL0044239 ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293223 Mr RAVANAMMA CHADALAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23100620222588692 11/06/2022 Srinivasareddy 0208009WL0044239 Srinivasareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292959 CHADALAVADA SRINIVASAREDDY CANARA BANK(508532)
283 Markapur AP-08-009-002-002/010082
(NIKARAMPALLI) 		0208009000NRG23100620222588699 11/06/2022 Raamakrishnareddy 0208009WL0044239 Raamakrishnareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292895 YERUVA RAMA KRISHNA REDDY CANARA BANK(508532)
284 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23100620222586024 11/06/2022 Kashamma 0208009WL0044225 Kashamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293283 KASAMMA DONDAPATI CANARA BANK(508532)
285 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23100620222586025 11/06/2022 Lakshmireddy 0208009WL0044225 Lakshmireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292998 DANDAPATI LAKSHMI REDDY HDFC BANK LTD(607152)
286 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23100620222586028 11/06/2022 Galemma 0208009WL0044225 Galemma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293055 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23100620222586027 11/06/2022 Mallayya 0208009WL0044225 Mallayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292916 MALLAIAH DANDAPATI CANARA BANK(508532)
288 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23100620222588717 11/06/2022 Lakshmidevi 0208009WL0044239 Lakshmidevi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293014 Yerva Laxmidevi BANK OF BARODA(606985)
289 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23100620222586045 11/06/2022 Sheshamma 0208009WL0044225 Sheshamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292732 MEENIGA SESHAMMA CANARA BANK(508532)
290 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23100620222588730 11/06/2022 nagamma 0208009WL0044239 nagamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292936 RAMALAXMAMMA CHADALAVADA CANARA BANK(508532)
291 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23100620222588731 11/06/2022 rokkaala subbareddy 0208009WL0044239 rokkaala subbareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292967 CHADALAVADA SUBBAREDDY CANARA BANK(508532)
292 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23100620222588736 11/06/2022 Kaashilakshmamma 0208009WL0044239 Kaashilakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292972 MARAMREDDY KASI LAXAMMA CANARA BANK(508532)
293 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23100620222588735 11/06/2022 Satyamreddy 0208009WL0044239 Satyamreddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293291 MARAM REDDY SATYANARAYANAREDDY BANK OF BARODA(606985)
294 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23100620222588737 11/06/2022 Malakshmamma 0208009WL0044239 Malakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293293 MAHALAKSHMAMMA YERVA CANARA BANK(508532)
295 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23100620222588738 11/06/2022 Satyanarayanareddy 0208009WL0044239 Satyanarayanareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292894 YERUVA SATYANARAYANA REDDY CANARA BANK(508532)
296 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23100620222588739 11/06/2022 Naagalakshmamma 0208009WL0044239 Naagalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293001 NAGALAKSHAMMA TIRUMALA REDDY CANARA BANK(508532)
297 Markapur AP-08-009-002-002/010134
(NIKARAMPALLI) 		0208009000NRG23100620222586057 11/06/2022 parveen 0208009WL0044225 parveen 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293417 SHAIK PARVEEN CANARA BANK(508532)
298 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23100620222588741 11/06/2022 Raaju 0208009WL0044239 Raaju 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293281 MUDAMANCHU RAJU CANARA BANK(508532)
299 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23100620222588742 11/06/2022 Subbulu 0208009WL0044239 Subbulu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292739 MUDMANCHU SUBBULU BANK OF BARODA(606985)
300 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23100620222586059 11/06/2022 Lakshmi Naarayanamma 0208009WL0044225 Lakshmi Naarayanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292968 YERUVA LAXMI NARAYANAMMA CANARA BANK(508532)
301 Markapur AP-08-009-002-002/010140
(NIKARAMPALLI) 		0208009000NRG23100620222586060 11/06/2022 Raamulamma 0208009WL0044225 Raamulamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293044 YERVA RAMULAMMA BANK OF BARODA(606985)
302 Markapur AP-08-009-002-002/010141
(NIKARAMPALLI) 		0208009000NRG23100620222586062 11/06/2022 Naagi Reddy 0208009WL0044225 Naagi Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293050 NAGIREDDY VENNA CANARA BANK(508532)
303 Markapur AP-08-009-002-002/010141
(NIKARAMPALLI) 		0208009000NRG23100620222586063 11/06/2022 Venkata Subbamma 0208009WL0044225 Venkata Subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293022 SUBBAMMA VENNA CANARA BANK(508532)
304 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23100620222586068 11/06/2022 Chinna Yogayya 0208009WL0044225 Chinna Yogayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293284 Miniga Chinna Yogaiah BANK OF BARODA(606985)
305 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23100620222586069 11/06/2022 Mastanamma 0208009WL0044225 Mastanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292736 MINIGA MANTHAMMA BANK OF BARODA(606985)
306 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23100620222588743 11/06/2022 Gangamma 0208009WL0044239 Gangamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292730 PINNIKA GANGA CANARA BANK(508532)
307 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23100620222588745 11/06/2022 polamma 0208009WL0044239 polamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293344 PINNIKA POLAMMA CANARA BANK(508532)
308 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23100620222588744 11/06/2022 Sreenu 0208009WL0044239 Sreenu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292900 MR PINNIKA SREENU STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23100620222588746 11/06/2022 Aavulayya 0208009WL0044239 Aavulayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293341 PINNIKA AVULAIAH BANK OF BARODA(606985)
310 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23100620222588747 11/06/2022 Dhanamma 0208009WL0044239 Dhanamma 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293342 DHANAMMA PINNIKA CANARA BANK(508532)
311 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23100620222588748 11/06/2022 venkatalakshmamma 0208009WL0044239 venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292725 PINNIKA VENKATA LAKSHMAMMA CANARA BANK(508532)
312 Markapur AP-08-009-002-002/010151
(NIKARAMPALLI) 		0208009000NRG23100620222588749 11/06/2022 Raajamma 0208009WL0044239 Raajamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293345 KONANGI RAJAMMA BANK OF BARODA(606985)
313 Markapur AP-08-009-002-002/010156
(NIKARAMPALLI) 		0208009000NRG23100620222588753 11/06/2022 Sarojamma 0208009WL0044239 Sarojamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293491 SAROJAMMA MARAMREDDY CANARA BANK(508532)
314 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23100620222588757 11/06/2022 Kaashieeswari 0208009WL0044239 Kaashieeswari 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293276 JILLELA KASI ESWARAMMA CANARA BANK(508532)
315 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23100620222588767 11/06/2022 gangadevi 0208009WL0044239 gangadevi 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292981 Nakka Ganga Devi BANK OF BARODA(606985)
316 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23100620222588766 11/06/2022 Tirupatamma 0208009WL0044239 Tirupatamma 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292915 THIRUPATHAMMA NAKKA CANARA BANK(508532)
317 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23100620222588765 11/06/2022 Yellayya 0208009WL0044239 Yellayya 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292898 NAKKA ELLAIAH CANARA BANK(508532)
318 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23100620222588772 11/06/2022 Lakshmi Devi 0208009WL0044239 Lakshmi Devi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292727 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
319 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23100620222588771 11/06/2022 Raajayya 0208009WL0044239 Raajayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292907 PINNIKA RAJAIAH CANARA BANK(508532)
320 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23100620222586076 11/06/2022 Aademma 0208009WL0044225 Aademma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292726 MENIGA ADEMMA CANARA BANK(508532)
321 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23100620222586077 11/06/2022 Venkatayya 0208009WL0044225 Venkatayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292923 VENKATAIAH MEENIGA CANARA BANK(508532)
322 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23100620222588779 11/06/2022 Aademma 0208009WL0044239 Aademma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293027 GOGIREDDY ADAMMA CANARA BANK(508532)
323 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23100620222588780 11/06/2022 Anita 0208009WL0044239 Anita 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293290 GOGIREDDY ANITHA CANARA BANK(508532)
324 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23100620222588781 11/06/2022 BHASKAR REDDY 0208009WL0044239 BHASKAR REDDY 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293294 BHASKAR REDDY GOGIREDDY CANARA BANK(508532)
325 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23100620222588782 11/06/2022 Aavulakka 0208009WL0044239 Aavulakka 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293012 Battula Avulamma BANK OF BARODA(606985)
326 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23100620222586079 11/06/2022 Acchamma 0208009WL0044225 Acchamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293020 ATCHAMMA VENNA CANARA BANK(508532)
327 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23100620222588791 11/06/2022 Lakshmi Devi 0208009WL0044239 Lakshmi Devi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293337 YERUVA LAKSHMI DEVI BANK OF BARODA(606985)
328 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23100620222588804 11/06/2022 Gaaleeswari 0208009WL0044239 Gaaleeswari 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292921 GALISWARI TIRUMALAREDY CANARA BANK(508532)
329 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23100620222588805 11/06/2022 Gangayya 0208009WL0044239 Gangayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292901 BORIGOLA CHINNA GANGAIAH BANK OF BARODA(606985)
330 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23100620222588806 11/06/2022 Tulasamma 0208009WL0044239 Tulasamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292738 BORIGORLA TULASAMMA BANK OF INDIA(508505)
331 Markapur AP-08-009-002-002/010236
(NIKARAMPALLI) 		0208009000NRG23100620222588814 11/06/2022 Chinna Venkateswarlu 0208009WL0044239 Chinna Venkateswarlu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293419 PIKKILI VENKATESWARLU BANK OF BARODA(606985)
332 Markapur AP-08-009-002-002/010236
(NIKARAMPALLI) 		0208009000NRG23100620222588815 11/06/2022 Venkatamma 0208009WL0044239 Venkatamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293418 VENKATAMMA PIKKILI CANARA BANK(508532)
333 Markapur AP-08-009-002-002/010237
(NIKARAMPALLI) 		0208009000NRG23100620222588816 11/06/2022 Raajamma 0208009WL0044239 Raajamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292951 Borigorla Rajamma BANK OF BARODA(606985)
334 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23100620222586097 11/06/2022 Ravanamma 0208009WL0044225 Ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293018 RAVANAMMA YERUVA CANARA BANK(508532)
335 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23100620222586096 11/06/2022 Shiva Reddy 0208009WL0044225 Shiva Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292912 Mr SIVA REDDY YERVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23100620222586098 11/06/2022 Subbamma 0208009WL0044225 Subbamma 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293019 Yeruva Subbamma BANK OF BARODA(606985)
337 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23100620222586102 11/06/2022 Vengalamma 0208009WL0044225 Vengalamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293288 VENGALAMMA DUGGEMPUDI CANARA BANK(508532)
338 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23100620222586101 11/06/2022 Venkateswarlu 0208009WL0044225 Venkateswarlu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293000 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
339 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23100620222588822 11/06/2022 manoharreddy 0208009WL0044239 manoharreddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292986 YERUVA MANOHAR REDDY AXIS BANK(607153)
340 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23100620222588821 11/06/2022 Ravanamma 0208009WL0044239 Ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293028 RAVANAMMA YERUVA CANARA BANK(508532)
341 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23100620222586106 11/06/2022 Naarayanamma 0208009WL0044225 Naarayanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293026 DANDA NARAYANAMMA BANK OF BARODA(606985)
342 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23100620222586105 11/06/2022 Raama Chandra Reddy 0208009WL0044225 Raama Chandra Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292911 Mr DANDA RAMA CHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23100620222588825 11/06/2022 Aanjaneyulu 0208009WL0044239 Aanjaneyulu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292913 YERVA ANJANEYA REDDY BANK OF BARODA(606985)
344 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23100620222588826 11/06/2022 Padma 0208009WL0044239 Padma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293280 YERVA PADMAVATHI CANARA BANK(508532)
345 Markapur AP-08-009-002-002/010263
(NIKARAMPALLI) 		0208009000NRG23100620222588827 11/06/2022 Eeshwaramma 0208009WL0044239 Eeshwaramma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293015 ESWARAMMA VENNA CANARA BANK(508532)
346 Markapur AP-08-009-002-002/010265
(NIKARAMPALLI) 		0208009000NRG23100620222588830 11/06/2022 subbamma 0208009WL0044239 subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293220 CHADALAVADA SUBBAMMA CANARA BANK(508532)
347 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23100620222586116 11/06/2022 naagireddy 0208009WL0044225 naagireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292954 NAGI REDDY MARAM REDDY CANARA BANK(508532)
348 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23100620222586115 11/06/2022 Satyamma 0208009WL0044225 Satyamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293051 SATYANARAYANAMMA MARAMREDDY CANARA BANK(508532)
349 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23100620222588832 11/06/2022 krishnareddy 0208009WL0044239 krishnareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292925 VENKATA KRISHNAREDDY TIRUMALAREDDY CANARA BANK(508532)
350 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23100620222588831 11/06/2022 Naaga Rattamma 0208009WL0044239 Naaga Rattamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293023 NAGARATHAMMA THIRUMALAREDDY CANARA BANK(508532)
351 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23100620222588834 11/06/2022 Gangamma 0208009WL0044239 Gangamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293336 NALI GANGAMMA CANARA BANK(508532)
352 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23100620222588833 11/06/2022 Kondalu 0208009WL0044239 Kondalu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292909 NALI KONDAIHA CANARA BANK(508532)
353 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23100620222588836 11/06/2022 Krishnareddy 0208009WL0044239 Krishnareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292922 KRISHNA REDDY VENNA CANARA BANK(508532)
354 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23100620222588835 11/06/2022 Lakshmi Naarayanamma 0208009WL0044239 Lakshmi Naarayanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293278 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
355 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23100620222588838 11/06/2022 Kaashamma 0208009WL0044239 Kaashamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292734 MEENIGA KASAMMA CANARA BANK(508532)
356 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23100620222588839 11/06/2022 Venkata Subbamma 0208009WL0044239 Venkata Subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293277 VENNA SUBBAMMA BANK OF BARODA(606985)
357 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23100620222588845 11/06/2022 Lakshmi Naarayanamma 0208009WL0044239 Lakshmi Naarayanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293339 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
358 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23100620222588846 11/06/2022 Chennareddy 0208009WL0044239 Chennareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293046 YERUVA CHENNA REDDY BANK OF BARODA(606985)
359 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23100620222588847 11/06/2022 Saraswati 0208009WL0044239 Saraswati 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293286 YERUVA SARASWATHI HDFC BANK LTD(607152)
360 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23100620222588848 11/06/2022 venkata ramanamma 0208009WL0044239 venkata ramanamma 00078 CNRB0013667 1002 1002 Rejected 27/07/2022 3340292991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23100620222586140 11/06/2022 Acchamma 0208009WL0044225 Acchamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292979 MARAMREDDY ATCHAMMA CANARA BANK(508532)
362 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23100620222586139 11/06/2022 Subbayya 0208009WL0044225 Subbayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293052 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
363 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23100620222588857 11/06/2022 Shrinivasulareddy 0208009WL0044239 Shrinivasulareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292970 MR CHADALAVADA SRINIVASA REDDY STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23100620222588858 11/06/2022 Venkatalakshmamma 0208009WL0044239 Venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293285 CHADALAVADA VENKATA LAKSHAMMA CANARA BANK(508532)
365 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23100620222588859 11/06/2022 Pedda Venkateswarlu 0208009WL0044239 Pedda Venkateswarlu 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292962 BATTULA PEDDA VENKATESWARLU CANARA BANK(508532)
366 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23100620222588860 11/06/2022 Venkatalakshmamma 0208009WL0044239 Venkatalakshmamma 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292988 BATTULA PEDDA VENKAT A LAKSHMMA CANARA BANK(508532)
367 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23100620222586150 11/06/2022 Adilakshmamma 0208009WL0044225 Adilakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293224 ADI LAKSHAMAMMA CHADALAVADA CANARA BANK(508532)
368 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23100620222586149 11/06/2022 Lakshmireddy 0208009WL0044225 Lakshmireddy 00078 CNRB0013667 835 835 Processed 27/07/2022 3340293049 LAKSHMI REDDY CHADALAVADA CANARA BANK(508532)
369 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23100620222586151 11/06/2022 brahmanandareddy 0208009WL0044225 brahmanandareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292735 CH NAGA BRAHAMAREDDY CANARA BANK(508532)
370 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23100620222588861 11/06/2022 Raamireddy 0208009WL0044239 Raamireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292897 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
371 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23100620222588862 11/06/2022 ramanamma 0208009WL0044239 ramanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292932 RAMANAMMA GOGIREDDY CANARA BANK(508532)
372 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23100620222588865 11/06/2022 Alluri Reddy 0208009WL0044239 Alluri Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292896 Mr ALLU REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23100620222586156 11/06/2022 Nadipi Yogayya 0208009WL0044225 Nadipi Yogayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292920 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
374 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23100620222586157 11/06/2022 Acchireddy 0208009WL0044225 Acchireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293021 DANDAPATI ATCHIREDDY HDFC BANK LTD(607152)
375 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23100620222586158 11/06/2022 Ravanamma 0208009WL0044225 Ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293295 DANDAPATI RAVANAMMA HDFC BANK LTD(607152)
376 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23100620222588868 11/06/2022 Venkateswarlu 0208009WL0044239 Venkateswarlu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292982 CHADALAWADA VENKATES WARA REDDY CANARA BANK(508532)
377 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23100620222586163 11/06/2022 Anjineyulu 0208009WL0044225 Anjineyulu 00078 CNRB0013667 668 668 Processed 27/07/2022 3340292961 METTU ANJANEYULU CANARA BANK(508532)
378 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23100620222586164 11/06/2022 Chandravathi 0208009WL0044225 Chandravathi 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293221 CHANDRAVATHI METTU CANARA BANK(508532)
379 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23100620222588870 11/06/2022 Chinna Venkatareddy 0208009WL0044239 Chinna Venkatareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293048 CHINNA VENKATA REDDY CHADALAVADA CANARA BANK(508532)
380 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23100620222588871 11/06/2022 Pedda Chennamma 0208009WL0044239 Pedda Chennamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293216 CHADALAVADA CHENNAMMA CANARA BANK(508532)
381 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23100620222588872 11/06/2022 Alloorireddy 0208009WL0044239 Alloorireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292919 MUDIYALA ALLUR REDDY CANARA BANK(508532)
382 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23100620222586170 11/06/2022 Ananthalakshmi 0208009WL0044225 Ananthalakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293212 BATTAGIRI ANANTHAMMA CANARA BANK(508532)
383 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23100620222586169 11/06/2022 Gaalireddy 0208009WL0044225 Gaalireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293210 BATTAGIRI GALI REDDY BANK OF BARODA(606985)
384 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23100620222586171 11/06/2022 Venkata Lakshmamma 0208009WL0044225 Venkata Lakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293289 VENKATA LAKSHMAMMA BATTUGIRI CANARA BANK(508532)
385 Markapur AP-08-009-002-002/010377
(NIKARAMPALLI) 		0208009000NRG23100620222588881 11/06/2022 Naarayanamma 0208009WL0044239 Naarayanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293016 Mrs VENKATA NARAYANAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-002-002/010377
(NIKARAMPALLI) 		0208009000NRG23100620222588882 11/06/2022 srinivasareddy 0208009WL0044239 srinivasareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293420 THIRUMALAREDDY SREENIVASA REDDY AXIS BANK(607153)
387 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23100620222588883 11/06/2022 Roshayya 0208009WL0044239 Roshayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292893 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23100620222588884 11/06/2022 subbamma 0208009WL0044239 subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292728 ANEKALLA SUBBAMMA CANARA BANK(508532)
389 Markapur AP-08-009-002-002/010382
(NIKARAMPALLI) 		0208009000NRG23100620222588885 11/06/2022 Subbamma 0208009WL0044239 Subbamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292965 CHADALAVADA SUBBAMMA CANARA BANK(508532)
390 Markapur AP-08-009-002-002/010385
(NIKARAMPALLI) 		0208009000NRG23100620222586176 11/06/2022 Venkatalakshmamma 0208009WL0044225 Venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293292 VENKATA LAKSHMMA DANDA CANARA BANK(508532)
391 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23100620222586177 11/06/2022 Alloorireddy 0208009WL0044225 Alloorireddy 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292924 ALLURI REDDY METTU CANARA BANK(508532)
392 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23100620222586178 11/06/2022 Ramadevi 0208009WL0044225 Ramadevi 00078 CNRB0013667 835 835 Processed 27/07/2022 3340293215 METTU RAMADEVI CANARA BANK(508532)
393 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23100620222586180 11/06/2022 Ramanamma 0208009WL0044225 Ramanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292722 DUGGEMPUDI RAMANAMMA CANARA BANK(508532)
394 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23100620222588893 11/06/2022 Gopal 0208009WL0044239 Gopal 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292935 GOPAL NAALI CANARA BANK(508532)
395 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23100620222586183 11/06/2022 Aademma 0208009WL0044225 Aademma 00078 CNRB0013667 835 835 Processed 27/07/2022 3340293219 CHADALAVADA ADILAKSHAMMA CANARA BANK(508532)
396 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23100620222586184 11/06/2022 Lakshamma 0208009WL0044225 Lakshamma 00078 CNRB0013667 501 501 Processed 27/07/2022 3340293056 CHADALAVADA LAKSHAMMA CANARA BANK(508532)
397 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23100620222586182 11/06/2022 Ramireddy 0208009WL0044225 Ramireddy 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292914 RAMI REDDY CHADALAVADA CANARA BANK(508532)
398 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23100620222588896 11/06/2022 Lakshmi Devi 0208009WL0044239 Lakshmi Devi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293279 BATTAGIRI VENKATA LAKSHMI DEVI CANARA BANK(508532)
399 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23100620222588895 11/06/2022 Venkata Lakshmamma 0208009WL0044239 Venkata Lakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292960 BATTAGIRI VENKATA LAXAMMA CANARA BANK(508532)
400 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23100620222588900 11/06/2022 Naagalakshamma 0208009WL0044239 Naagalakshamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293287 CHADALAVADA NAGALAKSHAMMA CANARA BANK(508532)
401 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23100620222588899 11/06/2022 Pedda Venkata Reddy 0208009WL0044239 Pedda Venkata Reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293047 PEDDA VENKATA REDDY CHADALAWADA CANARA BANK(508532)
402 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23100620222586192 11/06/2022 Raamayya 0208009WL0044225 Raamayya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292946 RAMI REDDY MUDIYALA CANARA BANK(508532)
403 Markapur AP-08-009-002-002/010412
(NIKARAMPALLI) 		0208009000NRG23100620222588902 11/06/2022 Tirupatamma 0208009WL0044239 Tirupatamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293222 TIRUPATAMMA ANEKALLA CANARA BANK(508532)
404 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23100620222586196 11/06/2022 chandravati 0208009WL0044225 chandravati 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293217 CHANDRAVATHI METTU CANARA BANK(508532)
405 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23100620222586195 11/06/2022 Kaashireddy 0208009WL0044225 Kaashireddy 00078 CNRB0013667 668 668 Processed 27/07/2022 3340293030 KASAIAH METTA CANARA BANK(508532)
406 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23100620222586197 11/06/2022 Venkateswarareddy 0208009WL0044225 Venkateswarareddy 00078 CNRB0013667 668 668 Processed 27/07/2022 3340292995 METTU VENKATESWAR REDDY CANARA BANK(508532)
407 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23100620222588903 11/06/2022 Pedda Allurireddy 0208009WL0044239 Pedda Allurireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292948 PEDDA ALLURAIAH CHADALA VADA CANARA BANK(508532)
408 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23100620222588904 11/06/2022 Pedda Gaalireddy 0208009WL0044239 Pedda Gaalireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292947 PEDDA GALEIAH ANEKALLA CANARA BANK(508532)
409 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23100620222586203 11/06/2022 Ravanamma 0208009WL0044225 Ravanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292985 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
410 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23100620222586204 11/06/2022 Accamma 0208009WL0044225 Accamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293017 ATCHAMMA CHADALAWADA CANARA BANK(508532)
411 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23100620222586205 11/06/2022 allurireddy 0208009WL0044225 allurireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293053 CHADALAVADA ALLURIREDDY CANARA BANK(508532)
412 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23100620222588926 11/06/2022 Anasuya 0208009WL0044239 Anasuya 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293214 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23100620222586211 11/06/2022 chennareddy 0208009WL0044225 chennareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292996 Mr CHENNA REDDY NANDHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23100620222586212 11/06/2022 savitri 0208009WL0044225 savitri 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293211 NANDHIREDDY SAVITHRI CANARA BANK(508532)
415 Markapur AP-08-009-002-002/010491
(NIKARAMPALLI) 		0208009000NRG23100620222586219 11/06/2022 Kashi Lakshmi 0208009WL0044225 Kashi Lakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293043 KASILASXAMMA YERUVA CANARA BANK(508532)
416 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23100620222588939 11/06/2022 Kasaiah 0208009WL0044239 Kasaiah 00078 CNRB0013667 835 835 Processed 27/07/2022 3340292737 BATTULA KASAIAH CANARA BANK(508532)
417 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23100620222588940 11/06/2022 Subbamma 0208009WL0044239 Subbamma 00078 CNRB0013667 835 835 Processed 27/07/2022 3340293343 SUBBAMMA BATTULA CANARA BANK(508532)
418 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23100620222586225 11/06/2022 bhagyalakshmi 0208009WL0044225 bhagyalakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293297 DANDA BHAGYA LAKSHMI CANARA BANK(508532)
419 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23100620222586224 11/06/2022 mallikharjunareddy 0208009WL0044225 mallikharjunareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292933 MALLIKHARJUNA REDDY DANDAPATI CANARA BANK(508532)
420 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23100620222588950 11/06/2022 Kondamma 0208009WL0044239 Kondamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292980 PALLEBOINA KONDAMMA CANARA BANK(508532)
421 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23100620222588951 11/06/2022 ramanareddy 0208009WL0044239 ramanareddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292956 RAMANA REDDY DUGGEM PUDI CANARA BANK(508532)
422 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23100620222588956 11/06/2022 Venkatalakshmamma 0208009WL0044239 Venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292724 YERUVA VENKATA LAXAMMA CANARA BANK(508532)
423 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23100620222588955 11/06/2022 Venkataramireddy 0208009WL0044239 Venkataramireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292957 YERVA VENKATA RAMIREDDY CANARA BANK(508532)
424 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23100620222588959 11/06/2022 Pedda Allurireddy 0208009WL0044239 Pedda Allurireddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292723 CHADALAVADA PEDDA ALLURIREDDY CANARA BANK(508532)
425 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23100620222588966 11/06/2022 Nagamma 0208009WL0044239 Nagamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292731 BATTULA NAGAMMA CANARA BANK(508532)
426 Markapur AP-08-009-002-002/010575
(NIKARAMPALLI) 		0208009000NRG23100620222586252 11/06/2022 Anjali 0208009WL0044225 Anjali 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293045 MADIREDDY ANJALI BANK OF BARODA(606985)
427 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23100620222588975 11/06/2022 subba reddy 0208009WL0044239 subba reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293225 CHADALAVADA SUBBA REDDY CANARA BANK(508532)
428 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23100620222588976 11/06/2022 swetha 0208009WL0044239 swetha 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292994 CHADALAVADA SWEETHA CANARA BANK(508532)
429 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23100620222588977 11/06/2022 lakshmi reddy 0208009WL0044239 lakshmi reddy 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292971 Chadalavada Lakshmi Reddy BANK OF BARODA(606985)
430 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23100620222566985 11/06/2022 Maalakshmamma 0208009WL0043989 Maalakshmamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3340293005 MAHALAKSHMI KUKATLAPALLI CANARA BANK(508532)
431 Markapur AP-08-009-009-008/010067
(GOGULADINNE) 		0208009000NRG23100620222566995 11/06/2022 Paapulamma 0208009WL0043989 Paapulamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292974 VENNA PAPULAMMA CANARA BANK(508532)
432 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23100620222566997 11/06/2022 Narasamma 0208009WL0043989 Narasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293041 NARASAMMA VENNA CANARA BANK(508532)
433 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23100620222567003 11/06/2022 Saraswati 0208009WL0043989 Saraswati 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293039 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23100620222567005 11/06/2022 Krishna Reddy 0208009WL0043989 Krishna Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293057 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23100620222567006 11/06/2022 Paarvati 0208009WL0043989 Paarvati 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292926 SHRI BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23100620222567007 11/06/2022 Gaalemma 0208009WL0043989 Gaalemma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292905 SYAMALA GALEMMA CANARA BANK(508532)
437 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23100620222567008 11/06/2022 narayanareddy 0208009WL0043989 narayanareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292990 MR SYAMALA NARAYANA REDDY STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23100620222567012 11/06/2022 Subbulu 0208009WL0043989 Subbulu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293009 SUBBULU MEDA CANARA BANK(508532)
439 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23100620222567015 11/06/2022 Lakshmi Devi 0208009WL0043989 Lakshmi Devi 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293010 LAKSHMI DEVI VENNA CANARA BANK(508532)
440 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23100620222567020 11/06/2022 Bhaagyam 0208009WL0043989 Bhaagyam 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292973 MANDATI BAGYAMMA CANARA BANK(508532)
441 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23100620222567019 11/06/2022 Venkata Reddy 0208009WL0043989 Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292953 CHINNA VENKATA REDDY MANDATI CANARA BANK(508532)
442 Markapur AP-08-009-009-008/010103
(GOGULADINNE) 		0208009000NRG23100620222567021 11/06/2022 Aadilakshmamma 0208009WL0043989 Aadilakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292978 GANTA ADILAXAMMA CANARA BANK(508532)
443 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23100620222567023 11/06/2022 Raamulu 0208009WL0043989 Raamulu 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292999 RAMULAMMA KANDULA CANARA BANK(508532)
444 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23100620222567022 11/06/2022 Shrinivaasa Reddy 0208009WL0043989 Shrinivaasa Reddy 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292918 SRINIVASA REDDY KANDULA CANARA BANK(508532)
445 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23100620222567066 11/06/2022 Naarayanamma 0208009WL0043989 Naarayanamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293412 KANDULA NARAYANAMMA CANARA BANK(508532)
446 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23100620222567069 11/06/2022 Jayalakshmi 0208009WL0043989 Jayalakshmi 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293035 JAYALAKSHMI KANDULA CANARA BANK(508532)
447 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23100620222567071 11/06/2022 Lalitakumari 0208009WL0043989 Lalitakumari 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293003 LALITHA KUMARI DONDAPATI CANARA BANK(508532)
448 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23100620222567094 11/06/2022 Aadilakshamma 0208009WL0043989 Aadilakshamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293008 ADILAKSHMI KANDULA CANARA BANK(508532)
449 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23100620222567095 11/06/2022 Kondamma 0208009WL0043989 Kondamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292992 KANDULA KONDAMMA CANARA BANK(508532)
450 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23100620222567096 11/06/2022 Aadinaarayana Reddy 0208009WL0043989 Aadinaarayana Reddy 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292944 KANDULA ADINARAYANA REDDY UNION BANK OF INDIA(508500)
451 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23100620222567097 11/06/2022 Koteswari 0208009WL0043989 Koteswari 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292928 SHRI KANDULA KOTESWARI STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23100620222567099 11/06/2022 Lakshmidevi 0208009WL0043989 Lakshmidevi 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293031 LAKSHMI DEVI KANDULA CANARA BANK(508532)
453 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23100620222567100 11/06/2022 Chinna Lakshmi Reddy 0208009WL0043989 Chinna Lakshmi Reddy 00078 CNRB0013667 525 525 Processed 27/07/2022 3340292940 PAGADALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23100620222567101 11/06/2022 Venkatamma 0208009WL0043989 Venkatamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293034 VENKATAMMA PAGADALA CANARA BANK(508532)
455 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23100620222567102 11/06/2022 Narasamma 0208009WL0043989 Narasamma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293033 NARASAMMA PAGADALA CANARA BANK(508532)
456 Markapur AP-08-009-009-008/010225
(GOGULADINNE) 		0208009000NRG23100620222567103 11/06/2022 Shreenivaasareddy 0208009WL0043989 Shreenivaasareddy 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340292977 KANDULA SRINIVASULA REDDY CANARA BANK(508532)
457 Markapur AP-08-009-009-008/010225
(GOGULADINNE) 		0208009000NRG23100620222567104 11/06/2022 Venkataramana 0208009WL0043989 Venkataramana 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293006 RAMANA KONDULA CANARA BANK(508532)
458 Markapur AP-08-009-009-008/010226
(GOGULADINNE) 		0208009000NRG23100620222567106 11/06/2022 lakshmi 0208009WL0043989 lakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292917 LAKSHMI DEVI SINGAREDDY CANARA BANK(508532)
459 Markapur AP-08-009-009-008/010226
(GOGULADINNE) 		0208009000NRG23100620222567107 11/06/2022 Suseelamma 0208009WL0043989 Suseelamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293024 SUSEELA SINGAREDDY CANARA BANK(508532)
460 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23100620222567122 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292975 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23100620222567130 11/06/2022 Padma 0208009WL0043989 Padma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293011 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23100620222567138 11/06/2022 allurireddy 0208009WL0043989 allurireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292964 MADIREDDY ALLURI REDDY CANARA BANK(508532)
463 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23100620222567140 11/06/2022 Brahmaiah 0208009WL0043989 Brahmaiah 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292904 PASUMOORTHY BRAHMAIAH UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23100620222567139 11/06/2022 Kaasilakshmi 0208009WL0043989 Kaasilakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292969 PASUPARTHI KASI LAXMAMMA CANARA BANK(508532)
465 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23100620222567152 11/06/2022 Lakshmidevi 0208009WL0043989 Lakshmidevi 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293007 LAKSHMI DEVI PAGADALA CANARA BANK(508532)
466 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23100620222567156 11/06/2022 Venkatalakshamma 0208009WL0043989 Venkatalakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292943 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23100620222567157 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292942 MR MADDIREDDY VENKATESWARA REDDY SO YELL STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23100620222567163 11/06/2022 Pedda Alloorireddy 0208009WL0043989 Pedda Alloorireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292963 GANTA PEDDA ALLURAIAH CANARA BANK(508532)
469 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23100620222567176 11/06/2022 Sundaramma 0208009WL0043989 Sundaramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293038 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
470 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23100620222567180 11/06/2022 Venkata ramireddy 0208009WL0043989 Venkata ramireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292945 VENKATA RAMI REDDY EDARA CANARA BANK(508532)
471 Markapur AP-08-009-009-008/010427
(GOGULADINNE) 		0208009000NRG23100620222567182 11/06/2022 Subbulu 0208009WL0043989 Subbulu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292820 SAGANI SUBBAMMA UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-009-008/010428
(GOGULADINNE) 		0208009000NRG23100620222567183 11/06/2022 China Subbamma 0208009WL0043989 China Subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293037 SINGA REDDY SUBBAMMA UNION BANK OF INDIA(508500)
473 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23100620222567187 11/06/2022 Eeswaramma 0208009WL0043989 Eeswaramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292976 GANTA ESWARAMMA CANARA BANK(508532)
474 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23100620222567193 11/06/2022 Srinivasareddy 0208009WL0043989 Srinivasareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292931 SRINIVASALAREDDY GANTA CANARA BANK(508532)
475 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23100620222567194 11/06/2022 Alluramma 0208009WL0043989 Alluramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292902 AMBIREDDY ALLURAMMA CANARA BANK(508532)
476 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23100620222567195 11/06/2022 venkatareddy 0208009WL0043989 venkatareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292958 AMMIREDDY VANKATA REDDY CANARA BANK(508532)
477 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23100620222567198 11/06/2022 Kaasamma 0208009WL0043989 Kaasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293040 KASAMMA BOMMIREDDY CANARA BANK(508532)
478 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23100620222567200 11/06/2022 venkata kondareddy 0208009WL0043989 venkata kondareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292903 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
479 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23100620222567213 11/06/2022 Alluramma 0208009WL0043989 Alluramma 00078 CNRB0013667 1050 1050 Processed 27/07/2022 3340293042 ALLURAMMMA VUDUMULA CANARA BANK(508532)
480 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23100620222567226 11/06/2022 lakshmi 0208009WL0043989 lakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340292889 MRS AMBADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23100620222567254 11/06/2022 VIJAYA LAKSHMI 0208009WL0043989 VIJAYA LAKSHMI 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292890 SYAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
482 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23100620222567257 11/06/2022 Kasheeswari 0208009WL0043989 Kasheeswari 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293002 KASISWARI KANDI CANARA BANK(508532)
483 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23100620222567261 11/06/2022 Chinna daanamma 0208009WL0043989 Chinna daanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3340293004 CHINNA DANAMMA DOKKA CANARA BANK(508532)
484 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23100620222567268 11/06/2022 sampurna 0208009WL0043989 sampurna 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340292927 SAMPOORNA KANDULA CANARA BANK(508532)
485 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23100620222567279 11/06/2022 aruna 0208009WL0043989 aruna 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340293025 Mrs ARUNA KUMARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-020-022/010063
(BHUPATHI PALLI) 		0208009000NRG23100620222597405 11/06/2022 Venkata Narayanamma 0208009WL0044354 Venkata Narayanamma 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292993 PONDUGULA VENKATA NARAYANAMMA CANARA BANK(508532)
487 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23100620222597466 11/06/2022 Timmareddy 0208009WL0044354 Timmareddy 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292930 MUKKAALA NADIPI THIMMA REDDY BANK OF INDIA(508505)
488 Markapur AP-08-009-020-022/030023
(BHUPATHI PALLI) 		0208009000NRG23100620222597469 11/06/2022 Venkatamma 0208009WL0044354 Venkatamma 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340293484 SYAMALA VENKATAMMA CANARA BANK(508532)
489 Markapur AP-08-009-020-022/030104
(BHUPATHI PALLI) 		0208009000NRG23100620222597591 11/06/2022 venkata susmitha 0208009WL0044354 venkata susmitha 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340293485 Miss VENKATA SUSMITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-020-022/030207
(BHUPATHI PALLI) 		0208009000NRG23100620222597701 11/06/2022 Aadinarayanamma 0208009WL0044354 Aadinarayanamma 00078 CNRB0013667 1474 1474 Processed 27/07/2022 3340292939 MRS GOLAMARU ADHINARAYANAMMA STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-020-022/030207
(BHUPATHI PALLI) 		0208009000NRG23100620222597700 11/06/2022 Achchamma 0208009WL0044354 Achchamma 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292938 MRS GOLAMARU ATCHAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-020-022/030215
(BHUPATHI PALLI) 		0208009000NRG23100620222597713 11/06/2022 Anantalakshmi 0208009WL0044354 Anantalakshmi 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292937 MISS GOLAMARU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-020-022/030218
(BHUPATHI PALLI) 		0208009000NRG23100620222597718 11/06/2022 satyanarayanamma 0208009WL0044354 satyanarayanamma 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292989 MANDADI SATYA NARAYANAMMA CANARA BANK(508532)
494 Markapur AP-08-009-020-022/030218
(BHUPATHI PALLI) 		0208009000NRG23100620222597719 11/06/2022 venkatareddy 0208009WL0044354 venkatareddy 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292906 MANDADI VENKATAREDDY CANARA BANK(508532)
495 Markapur AP-08-009-020-022/030235
(BHUPATHI PALLI) 		0208009000NRG23100620222597746 11/06/2022 uma maheswari 0208009WL0044354 uma maheswari 00078 CNRB0013667 1229 1229 Processed 27/07/2022 3340292941 GOLAMARU UMA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 241570 241570
496 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23100620222586763 11/06/2022 RamakrishnaReddy 0208009WL0044230 RamakrishnaReddy 00078 CNRB0013690 1056 1056 Processed 27/07/2022 3340293376 NARU RAMAKRISHNA RED CANARA BANK(508532)
SubTotal 1056 1056
497 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23100620222588970 11/06/2022 soujanya 0208009WL0044239 soujanya 00152 HDFC0002381 1002 1002 Processed 27/07/2022 3340293329 Mrs SOWJANYA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
498 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23100620222567186 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00168 ICIC0003951 1000 1000 Processed 27/07/2022 3340293429 GANTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
499 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23100620222588685 11/06/2022 Venkateswarlu 0208009WL0044239 Venkateswarlu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340292838 MR CHINTALACHERUVU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-002-002/010140
(NIKARAMPALLI) 		0208009000NRG23100620222586061 11/06/2022 brahma teja reddy 0208009WL0044225 brahma teja reddy 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340292866 Yeruva Brahma Teja Reddy BANK OF BARODA(606985)
501 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23100620222588751 11/06/2022 Allooramma 0208009WL0044239 Allooramma 00415 SBIN0000873 835 835 Processed 27/07/2022 3340292713 Bathula Alluramma BANK OF BARODA(606985)
502 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23100620222588756 11/06/2022 Pullayya 0208009WL0044239 Pullayya 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293127 MR JILLELLA VENKATA PULLAIAH STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23100620222588790 11/06/2022 Aanjaneyulu 0208009WL0044239 Aanjaneyulu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293173 MR YERUVA ANJANEYULU STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23100620222588803 11/06/2022 Naarayana Reddy 0208009WL0044239 Naarayana Reddy 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293172 Thirumalareddy Narayanareddy BANK OF BARODA(606985)
505 Markapur AP-08-009-002-002/010291
(NIKARAMPALLI) 		0208009000NRG23100620222586131 11/06/2022 Alluramma 0208009WL0044225 Alluramma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293171 MRS MADIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23100620222586152 11/06/2022 naarayanamma 0208009WL0044225 naarayanamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293162 MRS CHADALAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23100620222588864 11/06/2022 venkateswarareddy 0208009WL0044239 venkateswarareddy 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293125 VENNA VENKATESWARA REDDY AXIS BANK(607153)
508 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23100620222588927 11/06/2022 rami reddy 0208009WL0044239 rami reddy 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293226 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23100620222588949 11/06/2022 Venkateswarlu 0208009WL0044239 Venkateswarlu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293170 Palleboyena Venkateswarlu BANK OF BARODA(606985)
510 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23100620222588960 11/06/2022 Mahalakshamma 0208009WL0044239 Mahalakshamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293232 MRS CHADALAVADA MALAKSHAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23100620222586724 11/06/2022 Raajashekhar 0208009WL0044230 Raajashekhar 00415 SBIN0000873 1056 1056 Processed 27/07/2022 3340293155 POTU RAJA SEKHAR BANK OF INDIA(508505)
512 Markapur AP-08-009-007-006/050361
(GAJJALA KONDA) 		0208009000NRG23100620222586831 11/06/2022 VENKATESWARLU 0208009WL0044230 VENKATESWARLU 00415 SBIN0000873 1056 1056 Processed 27/07/2022 3340293140 GUDDETI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23100620222566974 11/06/2022 Ramesh 0208009WL0043989 Ramesh 00415 SBIN0000873 996 996 Processed 27/07/2022 3340293229 MR KUKATLAPALLI RAMESH STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23100620222566973 11/06/2022 rutu 0208009WL0043989 rutu 00415 SBIN0000873 996 996 Processed 27/07/2022 3340292874 MR KUKATLAPALLI RUTHU STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23100620222566989 11/06/2022 Jaarji 0208009WL0043989 Jaarji 00415 SBIN0000873 996 996 Processed 27/07/2022 3340293116 MR ARE JARZI STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-009-008/010062
(GOGULADINNE) 		0208009000NRG23100620222566993 11/06/2022 Acchamma 0208009WL0043989 Acchamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292853 MRS EADHARA ATCHAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23100620222567014 11/06/2022 Shrinivaasa Reddy 0208009WL0043989 Shrinivaasa Reddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340293119 VENNA SRINIVASA REDDY WORKS EXECUTIVE ME STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23100620222567016 11/06/2022 Venkata Maheswara Reddy 0208009WL0043989 Venkata Maheswara Reddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292875 MR MORA VENKATAMAHESWARA REDDY STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-009-008/010105
(GOGULADINNE) 		0208009000NRG23100620222567024 11/06/2022 Alluramma 0208009WL0043989 Alluramma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292856 ALLURAMMA PEDDAPOTHULA CANARA BANK(508532)
520 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23100620222567025 11/06/2022 Ramesh 0208009WL0043989 Ramesh 00415 SBIN0000873 996 996 Processed 27/07/2022 3340293134 Mr RAMESH DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-009-008/010112
(GOGULADINNE) 		0208009000NRG23100620222567027 11/06/2022 Naagamma 0208009WL0043989 Naagamma 00415 SBIN0000873 830 830 Processed 27/07/2022 3340292852 MRS MURIKIPUDI NAGAMMA STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-009-008/010147
(GOGULADINNE) 		0208009000NRG23100620222567053 11/06/2022 Prabhu Daasu 0208009WL0043989 Prabhu Daasu 00415 SBIN0000873 830 830 Processed 27/07/2022 3340293142 MR VIDUDALA PRABHUDASU STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-009-008/010159
(GOGULADINNE) 		0208009000NRG23100620222567060 11/06/2022 Deevanamma 0208009WL0043989 Deevanamma 00415 SBIN0000873 664 664 Processed 27/07/2022 3340292857 MISS YENIBERA DEEVANAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-009-008/010159
(GOGULADINNE) 		0208009000NRG23100620222567061 11/06/2022 mariyamma 0208009WL0043989 mariyamma 00415 SBIN0000873 830 830 Processed 27/07/2022 3340292858 MRS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-009-008/010187
(GOGULADINNE) 		0208009000NRG23100620222567073 11/06/2022 Lakshmamma 0208009WL0043989 Lakshmamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293427 MRS ANGIREKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23100620222567079 11/06/2022 Chinna Nagaiah 0208009WL0043989 Chinna Nagaiah 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293428 ANGIREKULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
527 Markapur AP-08-009-009-008/010211
(GOGULADINNE) 		0208009000NRG23100620222567087 11/06/2022 Tiramalamma 0208009WL0043989 Tiramalamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3340292867 MEKALA TIRUMALAMMA UNION BANK OF INDIA(508500)
528 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23100620222567089 11/06/2022 Adilakshamma 0208009WL0043989 Adilakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3340292843 MRS ADILAKSHAMMA DOKKA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23100620222567088 11/06/2022 Yesayya 0208009WL0043989 Yesayya 00415 SBIN0000873 996 996 Processed 27/07/2022 3340292842 MR DOKKA YESAIAH STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23100620222567092 11/06/2022 venkatalakshamma 0208009WL0043989 venkatalakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292879 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-009-008/010227
(GOGULADINNE) 		0208009000NRG23100620222567108 11/06/2022 Mariyakumaar 0208009WL0043989 Mariyakumaar 00415 SBIN0000873 830 830 Processed 27/07/2022 3340292880 SHRI TANGIRALA MARIYAKUMARI STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-009-008/010248
(GOGULADINNE) 		0208009000NRG23100620222567114 11/06/2022 Venkatamma 0208009WL0043989 Venkatamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340292844 MRS KASU VENKATAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-009-008/010273
(GOGULADINNE) 		0208009000NRG23100620222567115 11/06/2022 Gaalemma 0208009WL0043989 Gaalemma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293444 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-009-008/010276
(GOGULADINNE) 		0208009000NRG23100620222567118 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293160 Mr VENKATESWARA REDDY KANDI PEERAMMA K THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23100620222567123 11/06/2022 Atchamma 0208009WL0043989 Atchamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293158 MRS GANTA ATCHAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23100620222567129 11/06/2022 Nagaratnamma 0208009WL0043989 Nagaratnamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340293398 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23100620222567133 11/06/2022 Venkataraamireddy 0208009WL0043989 Venkataraamireddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292850 BOMMIREDDY VENKATARAMI REDDY CANARA BANK(508532)
538 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23100620222567151 11/06/2022 chinna babu 0208009WL0043989 chinna babu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293230 MR KUKATLAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23100620222567150 11/06/2022 Kondamma 0208009WL0043989 Kondamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3340292861 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-009-008/010347
(GOGULADINNE) 		0208009000NRG23100620222567154 11/06/2022 Subbalakshmamma 0208009WL0043989 Subbalakshmamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293141 MRS GANTA SUBBA LAKSHMMA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-009-008/010349
(GOGULADINNE) 		0208009000NRG23100620222567155 11/06/2022 Venkatayya 0208009WL0043989 Venkatayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293479 MR MEKALA VENKATAIAH STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23100620222567158 11/06/2022 Renuka 0208009WL0043989 Renuka 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292871 RENUKA BANK OF INDIA(508505)
543 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23100620222567159 11/06/2022 Alluramma 0208009WL0043989 Alluramma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293251 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-009-008/010386
(GOGULADINNE) 		0208009000NRG23100620222567166 11/06/2022 Kaasamma 0208009WL0043989 Kaasamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292719 MRS BOMMIREDDY KASAMMA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23100620222567173 11/06/2022 Lakshmidevi 0208009WL0043989 Lakshmidevi 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292839 SHRI KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23100620222567175 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292840 MR VENKATA REDDY MADDIREDDY STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23100620222567181 11/06/2022 Ramakrishnareddy 0208009WL0043989 Ramakrishnareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292854 MR EADHARA RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23100620222567179 11/06/2022 Subbulu 0208009WL0043989 Subbulu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292855 MRS EADHARA NAGA SUBBULU STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23100620222567211 11/06/2022 Polireddy 0208009WL0043989 Polireddy 00415 SBIN0000873 875 875 Processed 27/07/2022 3340293169 MR YARAVA POLI REDDY STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23100620222567217 11/06/2022 Bhramarambika 0208009WL0043989 Bhramarambika 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292710 MRS BATHULA BHRAMARAMBA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-009-008/010545
(GOGULADINNE) 		0208009000NRG23100620222567222 11/06/2022 Koteswari 0208009WL0043989 Koteswari 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292845 PASUMURI KOTESWARI BANK OF INDIA(508505)
552 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23100620222567224 11/06/2022 Chennayya 0208009WL0043989 Chennayya 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293231 MR AMBADIPUDI CHENNAIAH STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23100620222567228 11/06/2022 guravaiah 0208009WL0043989 guravaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293233 MR KUKATLAPALLI GURAVAIAH STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23100620222567232 11/06/2022 alluramma 0208009WL0043989 alluramma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340292847 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-009-008/010587
(GOGULADINNE) 		0208009000NRG23100620222567236 11/06/2022 tirumalaiah 0208009WL0043989 tirumalaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293228 MR AMBADAPUDI TIRUMALAIAH STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-009-008/010600
(GOGULADINNE) 		0208009000NRG23100620222567242 11/06/2022 krupajyothi 0208009WL0043989 krupajyothi 00415 SBIN0000873 830 830 Processed 27/07/2022 3340293438 MRS YENIBERA KRUPA JYOTHI STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23100620222567244 11/06/2022 kasaiah 0208009WL0043989 kasaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3340293371 MR KUKATLAPALLI KASAIAH STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-009-008/010610
(GOGULADINNE) 		0208009000NRG23100620222567248 11/06/2022 Prameelamma 0208009WL0043989 Prameelamma 00415 SBIN0000873 830 830 Processed 27/07/2022 3340292868 MRS YENIBERA YEMELAMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-009-008/010613
(GOGULADINNE) 		0208009000NRG23100620222567249 11/06/2022 saalman 0208009WL0043989 saalman 00415 SBIN0000873 830 830 Processed 27/07/2022 3340292888 BICHALA SALMON UNION BANK OF INDIA(508500)
560 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23100620222567252 11/06/2022 narayanamma 0208009WL0043989 narayanamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292849 YELURI VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23100620222567251 11/06/2022 venkatareddy 0208009WL0043989 venkatareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293250 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23100620222567278 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340293121 NAMBURI VENKATA REDDY UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-009-008/010701
(GOGULADINNE) 		0208009000NRG23100620222567281 11/06/2022 venkata siva reddy 0208009WL0043989 venkata siva reddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340292864 PAGADALA VENKATA SIVA REDDY BANK OF BARODA(606985)
564 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23110620222626982 11/06/2022 Kumaari 0208009WL0044668 Kumaari 00415 SBIN0000873 1223 1223 Processed 27/07/2022 3340293156 MISS ANANTHA KUMARI PITTAMALLA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23110620222627059 11/06/2022 Suresh 0208009WL0044668 Suresh 00415 SBIN0000873 1223 1223 Processed 27/07/2022 3340292881 MR KARROLA SURESH STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23110620222627073 11/06/2022 Anjaneyulu 0208009WL0044668 Anjaneyulu 00415 SBIN0000873 489 489 Processed 27/07/2022 3340293129 Mr THUMPATI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Markapur AP-08-009-017-018/010669
(CHINTAKUNTA) 		0208009000NRG23110620222627103 11/06/2022 venkatamma 0208009WL0044668 venkatamma 00415 SBIN0000873 734 734 Processed 27/07/2022 3340292717 TUMPATI VENKATAMMA BANK OF INDIA(508505)
568 Markapur AP-08-009-017-018/010828
(CHINTAKUNTA) 		0208009000NRG23110620222627141 11/06/2022 Ramanji reddy 0208009WL0044668 Ramanji reddy 00415 SBIN0000873 734 734 Processed 27/07/2022 3340293298 Mr MANDATI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Markapur AP-08-009-020-022/010048
(BHUPATHI PALLI) 		0208009000NRG23100620222597381 11/06/2022 Venkata Narayanamma 0208009WL0044354 Venkata Narayanamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292720 SUREDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-020-022/010053
(BHUPATHI PALLI) 		0208009000NRG23100620222597390 11/06/2022 Saalamma 0208009WL0044354 Saalamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293122 MUKALLA SALLAMMA UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-020-022/010062
(BHUPATHI PALLI) 		0208009000NRG23100620222597402 11/06/2022 Alluramma 0208009WL0044354 Alluramma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292886 MRS PONDUGULA ALLURAMMA STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-020-022/010063
(BHUPATHI PALLI) 		0208009000NRG23100620222597404 11/06/2022 Anki Reddy 0208009WL0044354 Anki Reddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293130 PONDUGULA ANKI REDDY PUNJAB NATIONAL BANK(508568)
573 Markapur AP-08-009-020-022/010407
(BHUPATHI PALLI) 		0208009000NRG23100620222597421 11/06/2022 Srinivasulu 0208009WL0044354 Srinivasulu 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293144 MR JAGANNADAM SRINU STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/010409
(BHUPATHI PALLI) 		0208009000NRG23100620222597424 11/06/2022 thirupathamma 0208009WL0044354 thirupathamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292863 MR PONNARSU TIRAPATHAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-020-022/010409
(BHUPATHI PALLI) 		0208009000NRG23100620222597423 11/06/2022 Venkataiah 0208009WL0044354 Venkataiah 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293153 MR PONNARSU VENKATAIAH STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-020-022/010410
(BHUPATHI PALLI) 		0208009000NRG23100620222597425 11/06/2022 Ankaiah 0208009WL0044354 Ankaiah 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293123 MR GARIKAPATI ANKAIAH STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-020-022/010410
(BHUPATHI PALLI) 		0208009000NRG23100620222597426 11/06/2022 Padma 0208009WL0044354 Padma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292848 MRS GARIKAPATI PADMA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-020-022/010413
(BHUPATHI PALLI) 		0208009000NRG23100620222597427 11/06/2022 Naagamani 0208009WL0044354 Naagamani 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292862 MRS SRIRAM NAGAMANI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23100620222597456 11/06/2022 Adilakshmamma 0208009WL0044354 Adilakshmamma 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340292859 MRS GOLAMARU ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23100620222597455 11/06/2022 Venkateshwarareddy 0208009WL0044354 Venkateshwarareddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293151 GOLAMARU VENAKATESWARA REDDY UNION BANK OF INDIA(508500)
581 Markapur AP-08-009-020-022/030013
(BHUPATHI PALLI) 		0208009000NRG23100620222597458 11/06/2022 gayatri 0208009WL0044354 gayatri 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293120 MRS GOLAMARU GAYATHRI STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-020-022/030039
(BHUPATHI PALLI) 		0208009000NRG23100620222597493 11/06/2022 Nagarjun 0208009WL0044354 Nagarjun 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293462 JAGANNADAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Markapur AP-08-009-020-022/030039
(BHUPATHI PALLI) 		0208009000NRG23100620222597494 11/06/2022 Pedda Venkateswarlu 0208009WL0044354 Pedda Venkateswarlu 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292834 MR JAGANNADAM PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-020-022/030040
(BHUPATHI PALLI) 		0208009000NRG23100620222597495 11/06/2022 Aadilakshmi 0208009WL0044354 Aadilakshmi 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293139 MRS JAGANADHAM ADILAKHSHAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-020-022/030049
(BHUPATHI PALLI) 		0208009000NRG23100620222597506 11/06/2022 Karnamma 0208009WL0044354 Karnamma 00415 SBIN0000873 737 737 Processed 27/07/2022 3340292885 MRS KARUNAMMA VIDUDALA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23100620222597508 11/06/2022 mariyamma 0208009WL0044354 mariyamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293260 PULUKURI MARIYAMMA BANK OF INDIA(508505)
587 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23100620222597509 11/06/2022 sandhya 0208009WL0044354 sandhya 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292837 MRS PULUKURI SANDYA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23100620222597510 11/06/2022 Naageswara Rao 0208009WL0044354 Naageswara Rao 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293161 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23100620222597514 11/06/2022 Gaaleyya 0208009WL0044354 Gaaleyya 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292823 MR PULUKURI GALEIAH STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-020-022/030059
(BHUPATHI PALLI) 		0208009000NRG23100620222597516 11/06/2022 Chinna Venkatareddy 0208009WL0044354 Chinna Venkatareddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293136 SHYAMALA CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Markapur AP-08-009-020-022/030059
(BHUPATHI PALLI) 		0208009000NRG23100620222597517 11/06/2022 Raamalakshmamma 0208009WL0044354 Raamalakshmamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293137 SHYMALA RAMA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Markapur AP-08-009-020-022/030065
(BHUPATHI PALLI) 		0208009000NRG23100620222597528 11/06/2022 venkata reddy 0208009WL0044354 venkata reddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293163 Mr SUREDDY VENKAT REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23100620222597532 11/06/2022 Timoti 0208009WL0044354 Timoti 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293335 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23100620222597534 11/06/2022 Acchamma 0208009WL0044354 Acchamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293258 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23100620222597538 11/06/2022 Raamalakshmamma 0208009WL0044354 Raamalakshmamma 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293150 SUREDDY RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Markapur AP-08-009-020-022/030084
(BHUPATHI PALLI) 		0208009000NRG23100620222597556 11/06/2022 Eeshwaramma 0208009WL0044354 Eeshwaramma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293154 GOLAMARU ESWARAMMA UNION BANK OF INDIA(508500)
597 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23100620222597570 11/06/2022 Naaraayanamma 0208009WL0044354 Naaraayanamma 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340292860 MRS GOLAMARU NARAYANAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23100620222597568 11/06/2022 Venkata Reddy 0208009WL0044354 Venkata Reddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293147 GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23100620222597578 11/06/2022 Chinna Allooreddy 0208009WL0044354 Chinna Allooreddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293259 MR GOLAMARU CHINNA ALLURI REDDY STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23100620222597579 11/06/2022 Chinnakka 0208009WL0044354 Chinnakka 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293124 MRS CHINNAKKA GOLAMARI STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/030104
(BHUPATHI PALLI) 		0208009000NRG23100620222597590 11/06/2022 sankaramma 0208009WL0044354 sankaramma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293152 MRS SANKARAMMA BOCCHU STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23100620222597636 11/06/2022 Lakshmidevi 0208009WL0044354 Lakshmidevi 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293117 MRS GOLAMARU LAKSHMI DEVI STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23100620222597639 11/06/2022 China Venkateswarareddy 0208009WL0044354 China Venkateswarareddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340292822 GOLAMARU CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
604 Markapur AP-08-009-020-022/030147
(BHUPATHI PALLI) 		0208009000NRG23100620222597649 11/06/2022 JAN POULRAMAYYA 0208009WL0044354 JAN POULRAMAYYA 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293149 PONNARASU RAMAIAH UNION BANK OF INDIA(508500)
605 Markapur AP-08-009-020-022/030147
(BHUPATHI PALLI) 		0208009000NRG23100620222597651 11/06/2022 Naveen 0208009WL0044354 Naveen 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293112 NAVEEN PONNARUSU HDFC BANK LTD(607152)
606 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23100620222597652 11/06/2022 Naasaramma 0208009WL0044354 Naasaramma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293461 MRS SREERAM NASARAMMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23100620222597653 11/06/2022 Venkateswarlu 0208009WL0044354 Venkateswarlu 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293458 SREERAM CHINNA VENKATESWARLU BANK OF INDIA(508505)
608 Markapur AP-08-009-020-022/030152
(BHUPATHI PALLI) 		0208009000NRG23100620222597655 11/06/2022 Tirapatamma 0208009WL0044354 Tirapatamma 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293459 SREERAM TIRUPATHAMMA CANARA BANK(508532)
609 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23100620222597664 11/06/2022 Venkata Narayanamma 0208009WL0044354 Venkata Narayanamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292721 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23100620222597672 11/06/2022 Sudhakar 0208009WL0044354 Sudhakar 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293157 MR MUNNANGI SUDHAKAR STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23100620222597673 11/06/2022 Vijayakumari 0208009WL0044354 Vijayakumari 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292887 MRS MUNNANGI VIJAYA KUMARI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23100620222597685 11/06/2022 Anasooya 0208009WL0044354 Anasooya 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292715 MRS ANASUYA THUMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23100620222597686 11/06/2022 Ramakrishnareddy 0208009WL0044354 Ramakrishnareddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293166 THUMMA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
614 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23100620222597698 11/06/2022 adinarayanamma 0208009WL0044354 adinarayanamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292846 MRS THIPIREDDY ADINARAYANAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/030207
(BHUPATHI PALLI) 		0208009000NRG23100620222597702 11/06/2022 Venkatareddy 0208009WL0044354 Venkatareddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293159 MR GOLAMARU PEDDA VENKATAREDDY STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-020-022/030207
(BHUPATHI PALLI) 		0208009000NRG23100620222597699 11/06/2022 Venkateswarareddy 0208009WL0044354 Venkateswarareddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340292825 Mr VENKATESWARA REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Markapur AP-08-009-020-022/030215
(BHUPATHI PALLI) 		0208009000NRG23100620222597712 11/06/2022 Srinivasareddy 0208009WL0044354 Srinivasareddy 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340293481 GOLAMARU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
618 Markapur AP-08-009-020-022/030233
(BHUPATHI PALLI) 		0208009000NRG23100620222597742 11/06/2022 pavankalyanreddy 0208009WL0044354 pavankalyanreddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340292872 MR MUKKALA PAVANKALYAN REDDY STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-020-022/030233
(BHUPATHI PALLI) 		0208009000NRG23100620222597741 11/06/2022 ravanamma 0208009WL0044354 ravanamma 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293114 Mrs RAVANAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-020-022/030235
(BHUPATHI PALLI) 		0208009000NRG23100620222597745 11/06/2022 chinnavenkatareddy 0208009WL0044354 chinnavenkatareddy 00415 SBIN0000873 1229 1229 Processed 27/07/2022 3340293135 Mr CHINNA VENKATA REDDY GOLAMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Markapur AP-08-009-020-022/030238
(BHUPATHI PALLI) 		0208009000NRG23100620222597752 11/06/2022 sridevi 0208009WL0044354 sridevi 00415 SBIN0000873 1474 1474 Processed 27/07/2022 3340292882 MS SUREDDY SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 135974 135974
622 Markapur AP-08-009-017-018/010386
(CHINTAKUNTA) 		0208009000NRG23110620222627039 11/06/2022 sivareddy 0208009WL0044668 sivareddy 00415 SBIN0001173 734 734 Processed 27/07/2022 3340293493 MR MANDATI SIVAREDDY STATE BANK OF INDIA(508548)
SubTotal 734 734
623 Markapur AP-08-009-009-008/010600
(GOGULADINNE) 		0208009000NRG23100620222567243 11/06/2022 Nageswara Rao 0208009WL0043989 Nageswara Rao 00415 SBIN0003482 830 830 Processed 27/07/2022 3340293118 YENIBERA NAGESWARA RAO UNION BANK OF INDIA(508500)
624 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23100620222546315 11/06/2022 gangaiyya 0208009WL0043707 gangaiyya 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340292824 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23100620222546321 11/06/2022 Kaatamaraju 0208009WL0043707 Kaatamaraju 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293257 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23100620222546323 11/06/2022 Kaatamaraju 0208009WL0043707 Kaatamaraju 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293143 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23100620222597395 11/06/2022 Pedda Gurava Reddy 0208009WL0044354 Pedda Gurava Reddy 00415 SBIN0003482 1474 1474 Processed 27/07/2022 3340293168 MR KANIGIRI PEDDA GURAVA REDDY STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23100620222546341 11/06/2022 Picchayya 0208009WL0043707 Picchayya 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293243 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23100620222546345 11/06/2022 Munemma 0208009WL0043707 Munemma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293128 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23100620222546355 11/06/2022 Pullamma 0208009WL0043707 Pullamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293138 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-020-022/010407
(BHUPATHI PALLI) 		0208009000NRG23100620222597422 11/06/2022 Lakshmidevi 0208009WL0044354 Lakshmidevi 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340293483 MRS JAGANNADHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23100620222546367 11/06/2022 VEERAIAH 0208009WL0043707 VEERAIAH 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293245 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/010528
(BHUPATHI PALLI) 		0208009000NRG23100620222546384 11/06/2022 ravanamma 0208009WL0043707 ravanamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340292835 MRS BOGEM RAVANAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23100620222546405 11/06/2022 kasamma 0208009WL0043707 kasamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293242 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23100620222546468 11/06/2022 Chennamma 0208009WL0043707 Chennamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293164 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23100620222546477 11/06/2022 Kaashamma 0208009WL0043707 Kaashamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293460 MS YARAMAREDDY KASAHAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23100620222546496 11/06/2022 Kotamma 0208009WL0043707 Kotamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293133 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23100620222546497 11/06/2022 Kaashamma 0208009WL0043707 Kaashamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293194 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23100620222546498 11/06/2022 Nabi Saheb 0208009WL0043707 Nabi Saheb 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293126 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23100620222546517 11/06/2022 chinna kasaiah 0208009WL0043707 chinna kasaiah 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293244 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
641 Markapur AP-08-009-020-022/020347
(BHUPATHI PALLI) 		0208009000NRG23100620222546518 11/06/2022 Basamma 0208009WL0043707 Basamma 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340292826 D BASAMMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23100620222546533 11/06/2022 Kasim Peera 0208009WL0043707 Kasim Peera 00415 SBIN0003482 1424 1424 Processed 27/07/2022 3340293256 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23100620222597463 11/06/2022 Raamireddy 0208009WL0044354 Raamireddy 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340293113 MR MUKKALA RAMIREDDY STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-020-022/030040
(BHUPATHI PALLI) 		0208009000NRG23100620222597496 11/06/2022 Sreekanth 0208009WL0044354 Sreekanth 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340292708 JAGANNADHAM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Markapur AP-08-009-020-022/030041
(BHUPATHI PALLI) 		0208009000NRG23100620222597497 11/06/2022 Venkata Swaami 0208009WL0044354 Venkata Swaami 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340293492 MR JAGANNADAM VENKATA SWAMY STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/030104
(BHUPATHI PALLI) 		0208009000NRG23100620222597589 11/06/2022 Subbaareddy 0208009WL0044354 Subbaareddy 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340293146 MR BOTCHU SUBBA REDDY STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/030147
(BHUPATHI PALLI) 		0208009000NRG23100620222597650 11/06/2022 Tirapatamma 0208009WL0044354 Tirapatamma 00415 SBIN0003482 1229 1229 Processed 27/07/2022 3340293477 MRS PONNARSU THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 33886 33886
648 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23100620222546543 11/06/2022 meeravali 0208009WL0043707 meeravali 00415 SBIN0012681 1424 1424 Processed 27/07/2022 3340293110 DUDEKULA MEERAVALI HDFC BANK LTD(607152)
649 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23100620222546544 11/06/2022 rasul bi 0208009WL0043707 rasul bi 00415 SBIN0012681 1424 1424 Processed 27/07/2022 3340293115 MRS DUDEKULA RASOOL BEE STATE BANK OF INDIA(508548)
SubTotal 2848 2848
650 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23100620222588894 11/06/2022 Lakshmidevi 0208009WL0044239 Lakshmidevi 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340292865 LAKSHMI DEVI NALI CANARA BANK(508532)
651 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23100620222586213 11/06/2022 kavitha 0208009WL0044225 kavitha 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340292873 SHRI NANDHIREDDY KAVITHA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23100620222586241 11/06/2022 Narayana Reddy 0208009WL0044225 Narayana Reddy 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340292884 MR CHADALAVADA NARAYANA REDDY STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23100620222588969 11/06/2022 narayanareddy 0208009WL0044239 narayanareddy 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340293131 VENNA NARAYANA REDDY BANK OF BARODA(606985)
654 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23100620222588972 11/06/2022 ananthalakshmi 0208009WL0044239 ananthalakshmi 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340292841 MRS ANANTHALAKSHMI BATHULU STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-009-008/010034
(GOGULADINNE) 		0208009000NRG23100620222566988 11/06/2022 Sivaprasad 0208009WL0043989 Sivaprasad 00415 SBIN0012918 996 996 Processed 27/07/2022 3340292714 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-009-008/010049
(GOGULADINNE) 		0208009000NRG23100620222566991 11/06/2022 Lakshmidevi 0208009WL0043989 Lakshmidevi 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340293396 MRS KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23100620222567002 11/06/2022 kasi reddy 0208009WL0043989 kasi reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293445 MR GANTA KASIREDDY STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-009-008/010115
(GOGULADINNE) 		0208009000NRG23100620222567031 11/06/2022 Elishamma 0208009WL0043989 Elishamma 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293449 MRS BUADALA ELISAMMA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-009-008/010115
(GOGULADINNE) 		0208009000NRG23100620222567032 11/06/2022 john babu 0208009WL0043989 john babu 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293111 MR BUDALA JOHN BABU STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-009-008/010150
(GOGULADINNE) 		0208009000NRG23100620222567054 11/06/2022 Picchayya 0208009WL0043989 Picchayya 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293451 MR KOMMU PICHAIAH STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-009-008/010155
(GOGULADINNE) 		0208009000NRG23100620222567057 11/06/2022 Rattamma 0208009WL0043989 Rattamma 00415 SBIN0012918 830 830 Processed 27/07/2022 3340292851 MRS YENIBERA RATNAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-009-008/010160
(GOGULADINNE) 		0208009000NRG23100620222567062 11/06/2022 Bebi 0208009WL0043989 Bebi 00415 SBIN0012918 830 830 Processed 27/07/2022 3340292878 SHRI MURIKIPUDI BEBI STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23100620222567070 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293145 MR VENKATA REDDY DONDAPATI STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23100620222567074 11/06/2022 Raajayya 0208009WL0043989 Raajayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293399 MR ANGIREKULA RAJAIAH STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23100620222567077 11/06/2022 Ankayya 0208009WL0043989 Ankayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292869 ANGIREKULA ANKAIAH BANK OF INDIA(508505)
666 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23100620222567078 11/06/2022 Tirupathamma 0208009WL0043989 Tirupathamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293443 MRS ANGIREKULA TIRAPATHAMMA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23100620222567093 11/06/2022 Venkateswara Reddy 0208009WL0043989 Venkateswara Reddy 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340292711 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-009-008/010229
(GOGULADINNE) 		0208009000NRG23100620222567109 11/06/2022 mariyamma 0208009WL0043989 mariyamma 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293490 MARIYAMMA VINUKONDA CANARA BANK(508532)
669 Markapur AP-08-009-009-008/010238
(GOGULADINNE) 		0208009000NRG23100620222567113 11/06/2022 Venkata Subbamma 0208009WL0043989 Venkata Subbamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292709 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23100620222567131 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340293397 VENKATAIAH KANDULA CANARA BANK(508532)
671 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23100620222567135 11/06/2022 Malleswari 0208009WL0043989 Malleswari 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292716 MRS PINNIKA MALLISWARI STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23100620222567137 11/06/2022 venkatareddy 0208009WL0043989 venkatareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293478 MR MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23100620222567142 11/06/2022 Ramachandrareddy 0208009WL0043989 Ramachandrareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292883 MR BOMMIREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-009-008/010325
(GOGULADINNE) 		0208009000NRG23100620222567145 11/06/2022 Ravanamma 0208009WL0043989 Ravanamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293480 MRS KAYAKAKULA RAVANA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23100620222567160 11/06/2022 Chinna Yogireddy 0208009WL0043989 Chinna Yogireddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292876 MR MADDIREDDY CHINNAYEGI REDDY STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23100620222567174 11/06/2022 venkata krishnareddy 0208009WL0043989 venkata krishnareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293132 MR KANDI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23100620222567188 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293408 GANTA VENKATESWARA REDDY CANARA BANK(508532)
678 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23100620222567192 11/06/2022 Kaasamma 0208009WL0043989 Kaasamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340292712 GANTA KASAMMA CANARA BANK(508532)
679 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23100620222567206 11/06/2022 Subbareddy 0208009WL0043989 Subbareddy 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340293442 MR KANDULA SUBBAREDDY STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-009-008/010477
(GOGULADINNE) 		0208009000NRG23100620222567207 11/06/2022 Lakshminarayana Reddy 0208009WL0043989 Lakshminarayana Reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293165 MR MORE VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23100620222567210 11/06/2022 Naaraayanamma 0208009WL0043989 Naaraayanamma 00415 SBIN0012918 875 875 Processed 27/07/2022 3340292877 SHRI YARAVA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-009-008/010540
(GOGULADINNE) 		0208009000NRG23100620222567221 11/06/2022 salomi 0208009WL0043989 salomi 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293448 MRS YENIBERA SALONI STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-009-008/010557
(GOGULADINNE) 		0208009000NRG23100620222567227 11/06/2022 Sivaprasad 0208009WL0043989 Sivaprasad 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340293227 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-009-008/010596
(GOGULADINNE) 		0208009000NRG23100620222567239 11/06/2022 sobha rani 0208009WL0043989 sobha rani 00415 SBIN0012918 830 830 Processed 27/07/2022 3340293450 MISS SHOBARANI MURIKIPUDI STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-009-008/010613
(GOGULADINNE) 		0208009000NRG23100620222567250 11/06/2022 Prameela 0208009WL0043989 Prameela 00415 SBIN0012918 664 664 Processed 27/07/2022 3340293482 MRS BICHALA PRAMEELA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23100620222567255 11/06/2022 subbamma 0208009WL0043989 subbamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3340292870 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23100620222567262 11/06/2022 Kishor Babu 0208009WL0043989 Kishor Babu 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340292718 DOKKA KISHORE BABU INDIAN OVERSEAS BANK(508541)
688 Markapur AP-08-009-009-008/010655
(GOGULADINNE) 		0208009000NRG23100620222567264 11/06/2022 Kumar 0208009WL0043989 Kumar 00415 SBIN0012918 1002 1002 Processed 27/07/2022 3340293167 DOKKA KUMAR UNION BANK OF INDIA(508500)
689 Markapur AP-08-009-009-008/010698
(GOGULADINNE) 		0208009000NRG23100620222567280 11/06/2022 SEKHAR 0208009WL0043989 SEKHAR 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340293447 MR ANGIREKULA SEKHAR STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23100620222546512 11/06/2022 Pedda Yegi Ramanareddy 0208009WL0043707 Pedda Yegi Ramanareddy 00415 SBIN0012918 1424 1424 Processed 27/07/2022 3340292836 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-020-022/030010
(BHUPATHI PALLI) 		0208009000NRG23100620222597453 11/06/2022 venkateswara reddy 0208009WL0044354 venkateswara reddy 00415 SBIN0012918 1229 1229 Processed 27/07/2022 3340293148 Mr GOLAMARU VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 41094 41094
692 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23100620222586242 11/06/2022 Nagamani 0208009WL0044225 Nagamani 00415 SBIN0021204 1002 1002 Processed 27/07/2022 3340293332 MRS CHADALAVADA NAGAMANI STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23100620222567026 11/06/2022 Rootamma 0208009WL0043989 Rootamma 00415 SBIN0021204 996 996 Processed 27/07/2022 3340293406 MRS RUTHAMMA DOKKA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-009-008/010119
(GOGULADINNE) 		0208009000NRG23100620222567034 11/06/2022 Kumaari 0208009WL0043989 Kumaari 00415 SBIN0021204 830 830 Processed 27/07/2022 3340293455 MRS KUMARI MURIKIPUDI STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23100620222567068 11/06/2022 Kaashamma 0208009WL0043989 Kaashamma 00415 SBIN0021204 1050 1050 Processed 27/07/2022 3340293405 MRS CHINNA KASHAMMA KANDULA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-009-008/010226
(GOGULADINNE) 		0208009000NRG23100620222567105 11/06/2022 Shreenivaasareddy 0208009WL0043989 Shreenivaasareddy 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340293456 MR SRINIVASA REDDY SINGAREDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-009-008/010234
(GOGULADINNE) 		0208009000NRG23100620222567111 11/06/2022 Varalakshmi 0208009WL0043989 Varalakshmi 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340293496 MR VARA LAKSHMI NAMBURI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23100620222567143 11/06/2022 venkateswara reddy 0208009WL0043989 venkateswara reddy 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340293488 MS BOMMIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-009-008/010594
(GOGULADINNE) 		0208009000NRG23100620222567237 11/06/2022 chinna kotaiah 0208009WL0043989 chinna kotaiah 00415 SBIN0021204 498 498 Processed 27/07/2022 3340293440 MR CHINNA KOTAIAH ENIBERA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23100620222546378 11/06/2022 chennaiah 0208009WL0043707 chennaiah 00415 SBIN0021204 1424 1424 Processed 27/07/2022 3340293247 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23100620222546515 11/06/2022 siddamma 0208009WL0043707 siddamma 00415 SBIN0021204 1424 1424 Processed 27/07/2022 3340293248 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
702 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23100620222567219 11/06/2022 Chandramma 0208009WL0043989 Chandramma 00468 UBIN0576352 1050 1050 Processed 27/07/2022 3340293407 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
703 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23100620222567234 11/06/2022 ramadevi 0208009WL0043989 ramadevi 00468 UBIN0576352 1000 1000 Processed 27/07/2022 3340293254 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
704 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23100620222597383 11/06/2022 Pitchamma 0208009WL0044354 Pitchamma 00468 UBIN0576352 1229 1229 Processed 27/07/2022 3340292773 KOTAGOTLA PITCHAMMA UNION BANK OF INDIA(508500)
705 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23100620222597396 11/06/2022 kashamma 0208009WL0044354 kashamma 00468 UBIN0576352 1474 1474 Processed 27/07/2022 3340292759 KANIGIRI KASAMMA UNION BANK OF INDIA(508500)
706 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23100620222597571 11/06/2022 Vishnu Vardan Reddy 0208009WL0044354 Vishnu Vardan Reddy 00468 UBIN0576352 737 737 Processed 27/07/2022 3340293434 GOLAMARU VISHNU VARDAN REDDY UNION BANK OF INDIA(508500)
707 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23100620222597697 11/06/2022 MallikarjunReddy 0208009WL0044354 MallikarjunReddy 00468 UBIN0576352 1474 1474 Processed 27/07/2022 3340293271 THIPI REDDY MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6964 6964
708 Markapur AP-08-009-002-002/010034
(NIKARAMPALLI) 		0208009000NRG23100620222585996 11/06/2022 maddamma 0208009WL0044225 maddamma 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3340292793 MANDLA MADDAMMA UNION BANK OF INDIA(508500)
709 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23100620222588695 11/06/2022 Venkatalakshmamma 0208009WL0044239 Venkatalakshmamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292774 V LAKSHMAMMA DANDAPATI CANARA BANK(508532)
710 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23100620222588844 11/06/2022 Krishnareddy 0208009WL0044239 Krishnareddy 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3340292769 VENKATA KRISHNA REDD YERUVA CANARA BANK(508532)
711 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23100620222566990 11/06/2022 Bhudevi 0208009WL0043989 Bhudevi 00468 UBIN0810673 996 996 Processed 27/07/2022 3340292805 DOKKA BHUDEVI UNION BANK OF INDIA(508500)
712 Markapur AP-08-009-009-008/010064
(GOGULADINNE) 		0208009000NRG23100620222566994 11/06/2022 VenkataSubbamma 0208009WL0043989 VenkataSubbamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292748 GANTA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23100620222566999 11/06/2022 Venkata Reddy 0208009WL0043989 Venkata Reddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292761 VENKATA REDDY GANTA CANARA BANK(508532)
714 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23100620222567011 11/06/2022 Gaalireddy 0208009WL0043989 Gaalireddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292780 MORA GALI REDDY UNION BANK OF INDIA(508500)
715 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23100620222567017 11/06/2022 Shiva Reddy 0208009WL0043989 Shiva Reddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292816 MR MORA SIVA REDDY STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-009-008/010136
(GOGULADINNE) 		0208009000NRG23100620222567044 11/06/2022 Maanikyamma 0208009WL0043989 Maanikyamma 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292807 YENIBERA MANIKYAM UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-009-008/010145
(GOGULADINNE) 		0208009000NRG23100620222567051 11/06/2022 Bhaaskar Raavu 0208009WL0043989 Bhaaskar Raavu 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292819 YENIBERA BASKAR RAO UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-009-008/010158
(GOGULADINNE) 		0208009000NRG23100620222567059 11/06/2022 Chennayya 0208009WL0043989 Chennayya 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292814 YENIBERA CHENNAIAH UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-009-008/010160
(GOGULADINNE) 		0208009000NRG23100620222567063 11/06/2022 Anil 0208009WL0043989 Anil 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292772 MURIKIPUDI ANIL UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23100620222567090 11/06/2022 Pedda Lingaiah 0208009WL0043989 Pedda Lingaiah 00468 UBIN0810673 996 996 Processed 27/07/2022 3340292810 DOKKA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23100620222567091 11/06/2022 Raamachandra Reddy 0208009WL0043989 Raamachandra Reddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292767 B RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23100620222567098 11/06/2022 Venkata Reddy 0208009WL0043989 Venkata Reddy 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292778 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-009-008/010234
(GOGULADINNE) 		0208009000NRG23100620222567112 11/06/2022 subbareddy 0208009WL0043989 subbareddy 00468 UBIN0810673 200 200 Processed 27/07/2022 3340292785 NAMBURI SUBBA REDDY UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23100620222567132 11/06/2022 krishnaveni 0208009WL0043989 krishnaveni 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292799 Mrs BOMMIREDDY KRISHNAVENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23100620222567134 11/06/2022 Gaalemma 0208009WL0043989 Gaalemma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292782 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-009-008/010353
(GOGULADINNE) 		0208009000NRG23100620222567161 11/06/2022 Narayanamma 0208009WL0043989 Narayanamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292788 MADDIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23100620222567162 11/06/2022 Aadilakshmi 0208009WL0043989 Aadilakshmi 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292786 GANTA ADI LAKSHMI UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23100620222567168 11/06/2022 Pedda Atchamma 0208009WL0043989 Pedda Atchamma 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292781 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23100620222567170 11/06/2022 venkatasubbayya 0208009WL0043989 venkatasubbayya 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292790 MADDIKUNTLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-009-008/010411
(GOGULADINNE) 		0208009000NRG23100620222567172 11/06/2022 Ananthamma 0208009WL0043989 Ananthamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292815 GANTA ANANTHAMMA UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-009-008/010428
(GOGULADINNE) 		0208009000NRG23100620222567184 11/06/2022 Venkateswarareddy 0208009WL0043989 Venkateswarareddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292765 SINGAREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23100620222567185 11/06/2022 Malleeswari 0208009WL0043989 Malleeswari 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292762 Mrs MALLESWARI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23100620222567190 11/06/2022 yallareddy 0208009WL0043989 yallareddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292775 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23100620222567196 11/06/2022 Chinnaallureddy 0208009WL0043989 Chinnaallureddy 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292751 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23100620222567197 11/06/2022 Pedda Ramanamma 0208009WL0043989 Pedda Ramanamma 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292768 PAGADALA RAMANAMMA UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23100620222567199 11/06/2022 bommireddy.venkateswarareddy 0208009WL0043989 bommireddy.venkateswarareddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292763 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
737 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23100620222567201 11/06/2022 Venkatareddy 0208009WL0043989 Venkatareddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292803 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23100620222567202 11/06/2022 Aadilakshamma 0208009WL0043989 Aadilakshamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292794 NABURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23100620222567203 11/06/2022 venkatareddy 0208009WL0043989 venkatareddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292784 MRS VENKATA REDDY NAMBUR STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23100620222567205 11/06/2022 chinnaallurireddy 0208009WL0043989 chinnaallurireddy 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292747 PAGADALA CHINNA ALLURU REDDY UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23100620222567204 11/06/2022 VenkataSubbamma 0208009WL0043989 VenkataSubbamma 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292746 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23100620222567212 11/06/2022 Ramana 0208009WL0043989 Ramana 00468 UBIN0810673 875 875 Processed 27/07/2022 3340292796 UDUMULA RAMANA UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-009-008/010552
(GOGULADINNE) 		0208009000NRG23100620222567223 11/06/2022 Aadilakshamma 0208009WL0043989 Aadilakshamma 00468 UBIN0810673 1050 1050 Processed 27/07/2022 3340292779 YERUVA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-009-008/010586
(GOGULADINNE) 		0208009000NRG23100620222567235 11/06/2022 chinna ramaiah 0208009WL0043989 chinna ramaiah 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3340292813 AMBADIPUDI CHINNA RAMAIAH UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-009-008/010594
(GOGULADINNE) 		0208009000NRG23100620222567238 11/06/2022 chinna kotamma 0208009WL0043989 chinna kotamma 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292806 YENIBERA CHINNA KOTAMMA UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23100620222567253 11/06/2022 Anji Reddy 0208009WL0043989 Anji Reddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292783 MR SYAMALA ANJI REDDY STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23100620222567260 11/06/2022 ravi 0208009WL0043989 ravi 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3340292818 Mr RAVI KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Markapur AP-08-009-009-008/010675
(GOGULADINNE) 		0208009000NRG23100620222567270 11/06/2022 Gangamma 0208009WL0043989 Gangamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340292817 MRS GANGAMMA JANAPATI STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-009-008/010685
(GOGULADINNE) 		0208009000NRG23100620222567273 11/06/2022 Bala Chennaiah 0208009WL0043989 Bala Chennaiah 00468 UBIN0810673 830 830 Processed 27/07/2022 3340292809 BUDALA BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23110620222627072 11/06/2022 Hanumanthu 0208009WL0044668 Hanumanthu 00468 UBIN0810673 489 489 Processed 27/07/2022 3340292800 Mr HANUMANTHU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23110620222627070 11/06/2022 Venkateswarlu 0208009WL0044668 Venkateswarlu 00468 UBIN0810673 734 734 Processed 27/07/2022 3340292804 Mr VENKATESWARLU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Markapur AP-08-009-020-022/010048
(BHUPATHI PALLI) 		0208009000NRG23100620222597380 11/06/2022 Subbareddy 0208009WL0044354 Subbareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292776 SUREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23100620222597382 11/06/2022 Rangareddy 0208009WL0044354 Rangareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292750 KOLAGOTLA RANGA REDDY UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-020-022/010062
(BHUPATHI PALLI) 		0208009000NRG23100620222597401 11/06/2022 Venkata Reddy 0208009WL0044354 Venkata Reddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292764 PONDUGULA VENKATA REDDY UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-020-022/010406
(BHUPATHI PALLI) 		0208009000NRG23100620222597420 11/06/2022 Veeramma 0208009WL0044354 Veeramma 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292791 JAGANNADAM ERAMMA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23100620222546393 11/06/2022 Tirupatamma 0208009WL0043707 Tirupatamma 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292755 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23100620222546404 11/06/2022 Venkata Reddy 0208009WL0043707 Venkata Reddy 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292754 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23100620222546417 11/06/2022 Beebi 0208009WL0043707 Beebi 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292752 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23100620222546455 11/06/2022 Kotireddy 0208009WL0043707 Kotireddy 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292808 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23100620222546456 11/06/2022 Saraswati 0208009WL0043707 Saraswati 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292753 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23100620222546519 11/06/2022 Venkata Reddy 0208009WL0043707 Venkata Reddy 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292795 VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23100620222546522 11/06/2022 Atchamma 0208009WL0043707 Atchamma 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292756 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23100620222546521 11/06/2022 Lakshmi Reddy 0208009WL0043707 Lakshmi Reddy 00468 UBIN0810673 1424 1424 Processed 27/07/2022 3340292770 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-020-022/030022
(BHUPATHI PALLI) 		0208009000NRG23100620222597468 11/06/2022 VENKATA NARAYANAMMA 0208009WL0044354 VENKATA NARAYANAMMA 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292797 SYAMALA VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23100620222597477 11/06/2022 RAMANA REDDY 0208009WL0044354 RAMANA REDDY 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292777 SUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-020-022/030041
(BHUPATHI PALLI) 		0208009000NRG23100620222597498 11/06/2022 Raamulamma 0208009WL0044354 Raamulamma 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292792 JAGANNADAM RAMULAMMA BANK OF INDIA(508505)
767 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23100620222597518 11/06/2022 N VENKATA REDDY 0208009WL0044354 N VENKATA REDDY 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292821 S VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23100620222597520 11/06/2022 Venkatareddy 0208009WL0044354 Venkatareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292787 SUREDDY PEDDA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23100620222597521 11/06/2022 Venkatasubbamma 0208009WL0044354 Venkatasubbamma 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292757 SUREEDY SUBBAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-020-022/030065
(BHUPATHI PALLI) 		0208009000NRG23100620222597527 11/06/2022 Subbamma 0208009WL0044354 Subbamma 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292760 S SUBBAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23100620222597536 11/06/2022 Shreenivasareddy 0208009WL0044354 Shreenivasareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292771 SUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23100620222597569 11/06/2022 Shiva Shankar Reddy 0208009WL0044354 Shiva Shankar Reddy 00468 UBIN0810673 1229 1229 Rejected 27/07/2022 3340292811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23100620222597635 11/06/2022 Naaraayanareddy 0208009WL0044354 Naaraayanareddy 00468 UBIN0810673 737 737 Processed 27/07/2022 3340292798 GOLAMARU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23100620222597640 11/06/2022 Anjamma 0208009WL0044354 Anjamma 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292812 GOLAMARI ANJAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23100620222597647 11/06/2022 Chinna Guravareddy 0208009WL0044354 Chinna Guravareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292745 KANIGIRI GURAVA REDDY UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23100620222597663 11/06/2022 Venkateswarareddy 0208009WL0044354 Venkateswarareddy 00468 UBIN0810673 1474 1474 Processed 27/07/2022 3340292789 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/030217
(BHUPATHI PALLI) 		0208009000NRG23100620222597716 11/06/2022 malla reddy 0208009WL0044354 malla reddy 00468 UBIN0810673 983 983 Processed 27/07/2022 3340292749 KOLAGTLA MALLAREDDY BANK OF INDIA(508505)
778 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23100620222597727 11/06/2022 radha 0208009WL0044354 radha 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292801 K RADHA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23100620222597726 11/06/2022 subbareddy 0208009WL0044354 subbareddy 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292802 KANIGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23100620222597731 11/06/2022 kumari 0208009WL0044354 kumari 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292758 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
781 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23100620222597730 11/06/2022 prakasam 0208009WL0044354 prakasam 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292744 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-020-022/030238
(BHUPATHI PALLI) 		0208009000NRG23100620222597751 11/06/2022 venkata reddy 0208009WL0044354 venkata reddy 00468 UBIN0810673 1229 1229 Processed 27/07/2022 3340292766 SUREDDYVENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 82999 82999
783 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23100620222566996 11/06/2022 VenkateswaraReddy 0208009WL0043989 VenkateswaraReddy 00468 UBIN0919543 1000 1000 Processed 27/07/2022 3340292742 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23100620222567083 11/06/2022 Venkateswara reddy 0208009WL0043989 Venkateswara reddy 00468 UBIN0919543 1000 1000 Processed 27/07/2022 3340292743 Mr VENKATESWARA REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Markapur AP-08-009-009-008/010421
(GOGULADINNE) 		0208009000NRG23100620222567177 11/06/2022 VenkataSubbamma 0208009WL0043989 VenkataSubbamma 00468 UBIN0919543 1000 1000 Processed 27/07/2022 3340292741 MRS SINGAREDDY VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
786 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23110620222627065 11/06/2022 Yallayya 0208009WL0044668 Yallayya 00468 UBIN0919543 1223 1223 Processed 27/07/2022 3340293195 YELLAIAH MUNGAMURI UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23100620222546410 11/06/2022 ravi kantha reddy 0208009WL0043707 ravi kantha reddy 00468 UBIN0919543 1424 1424 Processed 27/07/2022 3340293106 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23100620222546409 11/06/2022 Sandyarani 0208009WL0043707 Sandyarani 00468 UBIN0919543 1424 1424 Processed 27/07/2022 3340293107 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23100620222546416 11/06/2022 Gaali Saaheb 0208009WL0043707 Gaali Saaheb 00468 UBIN0919543 1424 1424 Processed 27/07/2022 3340293105 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23100620222546516 11/06/2022 Kashamma 0208009WL0043707 Kashamma 00468 UBIN0919543 1424 1424 Processed 27/07/2022 3340293108 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23100620222597478 11/06/2022 Saraswati 0208009WL0044354 Saraswati 00468 UBIN0919543 1474 1474 Processed 27/07/2022 3340293109 SUREDDY SARASWATI UNION BANK OF INDIA(508500)
SubTotal 11393 11393
792 Markapur AP-08-009-020-022/010405
(BHUPATHI PALLI) 		0208009000NRG23100620222597419 11/06/2022 Srinu 0208009WL0044354 Srinu 00691 IPOS0000001 1229 1229 Processed 27/07/2022 3340292740 J SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1229 1229
Total 839236 839236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 1000
2 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 15169
3 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 66880
4 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 62820
5 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3428
6 Markapur AP0208009_110622APB_FTO_83560 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 3882
7 Markapur AP0208009_110622APB_FTO_83560 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 62051
8 Markapur AP0208009_110622APB_FTO_83560 Bank of India BKID0005618 MARKAPUR 52033
9 Markapur AP0208009_110622APB_FTO_83560 Canara Bank CNRB0013667 MARKAPUR 241570
10 Markapur AP0208009_110622APB_FTO_83560 Canara Bank CNRB0013690 POTHALAPADU 1056
11 Markapur AP0208009_110622APB_FTO_83560 HDFC Bank HDFC0002381 MARKAPUR 1002
12 Markapur AP0208009_110622APB_FTO_83560 ICICI BANK ICIC0003951 Markapur 1000
13 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0000873 MARKAPUR 135974
14 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0001173 CUMBUM 734
15 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0003482 TARLUPADU 33886
16 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 2848
17 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 41094
18 Markapur AP0208009_110622APB_FTO_83560 STATE BANK OF INDIA SBIN0021204 MARKAPUR 10224
19 Markapur AP0208009_110622APB_FTO_83560 UNION BANK OF INDIA UBIN0576352 Markapur 6964
20 Markapur AP0208009_110622APB_FTO_83560 UNION BANK OF INDIA UBIN0810673 MARKAPUR 82999
21 Markapur AP0208009_110622APB_FTO_83560 UNION BANK OF INDIA UBIN0919543 MARKAPUR 11393
22 Markapur AP0208009_110622APB_FTO_83560 India Post Payments Bank IPOS0000001 MARKAPUR 1229

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