|
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-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23120920223741002
|
12/09/2022
|
Venkata ravanamma
|
0208009WL0084537
|
Venkata ravanamma
|
00019
|
APGB0005046
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323205
|
|
Mrs VENKATA RAMANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738795
|
12/09/2022
|
Chinna Raamayya
|
0208009WL0083729
|
Chinna Raamayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323004
|
|
Mr CHINNA RAMAIAH GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738796
|
12/09/2022
|
Kotamma
|
0208009WL0083729
|
Kotamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323206
|
|
Mrs KOTAMMA GOTTI PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-005-005/010109
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739816
|
12/09/2022
|
Aadilakshamma
|
0208009WL0084170
|
Aadilakshamma
|
00019
|
APGB0005098
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323215
|
|
Mrs ADILAKSHAMMA GOBBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-005-005/010109
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739815
|
12/09/2022
|
Subba Lakshamma
|
0208009WL0084170
|
Subba Lakshamma
|
00019
|
APGB0005098
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323012
|
|
GOBBURI SUBBALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Markapur
|
AP-08-009-005-005/010156
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738810
|
12/09/2022
|
Kumaari
|
0208009WL0083736
|
Kumaari
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323212
|
|
Mrs KUMARI KONGALITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-005-005/010156
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738809
|
12/09/2022
|
Saalman
|
0208009WL0083736
|
Saalman
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323224
|
|
Mr SALEM KONGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-005-005/010187
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739818
|
12/09/2022
|
KASHAMMA
|
0208009WL0084170
|
KASHAMMA
|
00019
|
APGB0005098
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323216
|
|
Ms KASAMMA SURABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-005-005/010256
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739819
|
12/09/2022
|
Ravanamma
|
0208009WL0084170
|
Ravanamma
|
00019
|
APGB0005098
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323222
|
|
Ms RAVANAMMA GOBBARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-005-005/010418
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739822
|
12/09/2022
|
Chennamma
|
0208009WL0084170
|
Chennamma
|
00019
|
APGB0005098
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323223
|
|
Ms CHENNAMMA GOBBARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-005-005/010458
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739738
|
12/09/2022
|
Rangamma
|
0208009WL0084163
|
Rangamma
|
00019
|
APGB0005098
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323226
|
|
Ms RANGAMMA AREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-005-005/010458
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739740
|
12/09/2022
|
Rangamma
|
0208009WL0084163
|
Rangamma
|
00019
|
APGB0005098
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323225
|
|
Ms RANGAMMA AREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-005-005/010459
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738963
|
12/09/2022
|
Anjamma
|
0208009WL0083794
|
Anjamma
|
00019
|
APGB0005098
|
490
|
490
|
Processed
|
06/12/2022
|
|
6944323231
|
|
Mrs Aludurthi Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-005-005/010477
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739742
|
12/09/2022
|
Nagaiah Pegalapati
|
0208009WL0084163
|
Nagaiah Pegalapati
|
00019
|
APGB0005098
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323011
|
|
NAGAIAH PEGALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-005-005/010477
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739741
|
12/09/2022
|
Varalakshmi
|
0208009WL0084163
|
Varalakshmi
|
00019
|
APGB0005098
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323204
|
|
Mrs VARA LAKSHMI AREPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-005-005/010477
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739744
|
12/09/2022
|
Varalakshmi
|
0208009WL0084163
|
Varalakshmi
|
00019
|
APGB0005098
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323203
|
|
Mrs VARA LAKSHMI AREPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-005-005/010596
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739752
|
12/09/2022
|
ranga sayamma
|
0208009WL0084163
|
ranga sayamma
|
00019
|
APGB0005098
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323210
|
|
Mrs RANGA SAYAMMA PILLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-005-005/010596
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739753
|
12/09/2022
|
ranga sayamma
|
0208009WL0084163
|
ranga sayamma
|
00019
|
APGB0005098
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323211
|
|
Mrs RANGA SAYAMMA PILLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-005-005/010652
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739627
|
12/09/2022
|
nagamani
|
0208009WL0084128
|
nagamani
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323228
|
|
Ms Kongaleeti Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-005-005/020050
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739515
|
12/09/2022
|
Gaaleyya
|
0208009WL0084075
|
Gaaleyya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323001
|
|
GALAIAH KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/010066
(GAJJALA KONDA)
|
0208009000NRG23110920223736977
|
12/09/2022
|
venkatayya
|
0208009WL0082941
|
venkatayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323221
|
|
Mr VENKATAIAH JAMALLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/040151
(GAJJALA KONDA)
|
0208009000NRG23110920223736980
|
12/09/2022
|
Baalamma
|
0208009WL0082943
|
Baalamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323201
|
|
Mrs BALAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/050041
(GAJJALA KONDA)
|
0208009000NRG23110920223737007
|
12/09/2022
|
Lakshmi
|
0208009WL0082960
|
Lakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323194
|
|
Mr LAKSHMI DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/050046
(GAJJALA KONDA)
|
0208009000NRG23110920223736998
|
12/09/2022
|
Eeshvaramma
|
0208009WL0082955
|
Eeshvaramma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323189
|
|
Mrs ESWARAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/050046
(GAJJALA KONDA)
|
0208009000NRG23110920223736997
|
12/09/2022
|
yarrayya
|
0208009WL0082955
|
yarrayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323010
|
|
YERRAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-007-006/050049
(GAJJALA KONDA)
|
0208009000NRG23110920223737009
|
12/09/2022
|
Lakshmamma
|
0208009WL0082961
|
Lakshmamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323192
|
|
Mrs LAKSHMMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-007-006/050114
(GAJJALA KONDA)
|
0208009000NRG23110920223736996
|
12/09/2022
|
Ramadevi
|
0208009WL0082954
|
Ramadevi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323191
|
|
Mrs RAMA DEVI MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23110920223736999
|
12/09/2022
|
Chenna reddy
|
0208009WL0082956
|
Chenna reddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323002
|
|
Mr CHENNAREDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23110920223737001
|
12/09/2022
|
Subbamma
|
0208009WL0082956
|
Subbamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323193
|
|
Mrs SUBBAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23110920223737000
|
12/09/2022
|
T Naraayana Reddy
|
0208009WL0082956
|
T Naraayana Reddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323008
|
|
THAMMANENI VENKATA NARAYANAREDDY
|
AXIS BANK(607153)
|
|
31
|
Markapur
|
AP-08-009-007-006/050169
(GAJJALA KONDA)
|
0208009000NRG23110920223737017
|
12/09/2022
|
Ramanareddy
|
0208009WL0082967
|
Ramanareddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323003
|
|
RAVANA REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-007-006/050169
(GAJJALA KONDA)
|
0208009000NRG23110920223737018
|
12/09/2022
|
Seethamma
|
0208009WL0082967
|
Seethamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323190
|
|
Mrs SEETHAMMA THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-007-006/050171
(GAJJALA KONDA)
|
0208009000NRG23110920223737005
|
12/09/2022
|
Mangamma
|
0208009WL0082958
|
Mangamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323195
|
|
Mr MANGAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-007-006/050171
(GAJJALA KONDA)
|
0208009000NRG23110920223737004
|
12/09/2022
|
Raajashekhar Reddy
|
0208009WL0082958
|
Raajashekhar Reddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323170
|
|
Mr RAJASEKHAR REDDY BHUMEREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23110920223737002
|
12/09/2022
|
Chinna Venkatareddy
|
0208009WL0082957
|
Chinna Venkatareddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323005
|
|
Mr VENKATA REDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23110920223737003
|
12/09/2022
|
Kalaavati
|
0208009WL0082957
|
Kalaavati
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323207
|
|
Mrs KALAVATHI TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23110920223736994
|
12/09/2022
|
Baalamma
|
0208009WL0082953
|
Baalamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323208
|
|
Mrs BALAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23110920223736995
|
12/09/2022
|
Venkateswalu
|
0208009WL0082953
|
Venkateswalu
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323009
|
|
Mr VENKATESWARLU BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-007-006/050221
(GAJJALA KONDA)
|
0208009000NRG23110920223737006
|
12/09/2022
|
Bhulakshmamma
|
0208009WL0082959
|
Bhulakshmamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323188
|
|
Mrs BHULAXMI PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-007-006/050347
(GAJJALA KONDA)
|
0208009000NRG23110920223736985
|
12/09/2022
|
Lakshmi Parvathi
|
0208009WL0082947
|
Lakshmi Parvathi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323219
|
|
Ms LAKSHMI PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-007-006/060023
(GAJJALA KONDA)
|
0208009000NRG23110920223736978
|
12/09/2022
|
Aadilakshamma
|
0208009WL0082942
|
Aadilakshamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323006
|
|
ADI LAKSHMAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-007-006/060023
(GAJJALA KONDA)
|
0208009000NRG23110920223736979
|
12/09/2022
|
Subbayya
|
0208009WL0082942
|
Subbayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323007
|
|
Mr SUBBAREDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56106
|
56106
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-014-015/010062
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736780
|
12/09/2022
|
Adilakshmamma
|
0208009WL0082824
|
Adilakshmamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323220
|
|
Mrs ADHILAKSHMAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-014-015/010127
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738273
|
12/09/2022
|
Lakshmi Devi
|
0208009WL0083580
|
Lakshmi Devi
|
00019
|
APGB0005111
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323171
|
|
Mrs LAKSHMI DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-014-015/010167
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736711
|
12/09/2022
|
Padma
|
0208009WL0082788
|
Padma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323202
|
|
PADMA CHITREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-014-015/010167
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736710
|
12/09/2022
|
Shreenivaasareddy
|
0208009WL0082788
|
Shreenivaasareddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323213
|
|
CHIT REDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736709
|
12/09/2022
|
aruna
|
0208009WL0082787
|
aruna
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323218
|
|
MANDA ARUNA
|
BANK OF INDIA(508505)
|
|
48
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738235
|
12/09/2022
|
srinivasulu
|
0208009WL0083567
|
srinivasulu
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323230
|
|
CHILAKA SRINU
|
BANK OF INDIA(508505)
|
|
49
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738236
|
12/09/2022
|
venkata roja
|
0208009WL0083567
|
venkata roja
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323229
|
|
CHILAKA VENKATAROJA
|
BANK OF INDIA(508505)
|
|
50
|
Markapur
|
AP-08-009-014-015/010302
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738232
|
12/09/2022
|
Sujatha
|
0208009WL0083565
|
Sujatha
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323217
|
|
Mrs Satthenapalli Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-014-015/010308
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736773
|
12/09/2022
|
Sujatha
|
0208009WL0082822
|
Sujatha
|
00019
|
APGB0005111
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323227
|
|
CHUTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Markapur
|
AP-08-009-014-015/010313
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738271
|
12/09/2022
|
Ravana
|
0208009WL0083578
|
Ravana
|
00019
|
APGB0005111
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323232
|
|
MARRIPUDI RAVANA
|
BANK OF BARODA(606985)
|
|
53
|
Markapur
|
AP-08-009-015-015/020227
(K.KOTHAPALLI)
|
0208009000NRG23110920223736712
|
12/09/2022
|
venkata lakshimi
|
0208009WL0082789
|
venkata lakshimi
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323199
|
|
MRS GUTTAMALLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23110920223736716
|
12/09/2022
|
rajeswari
|
0208009WL0082791
|
rajeswari
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323233
|
|
MISS GUMMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23120920223739116
|
12/09/2022
|
Rattamma
|
0208009WL0083870
|
Rattamma
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944323200
|
|
KUNDURU RATNAMMA
|
BANK OF INDIA(508505)
|
|
56
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23120920223739117
|
12/09/2022
|
Venkatareddy
|
0208009WL0083870
|
Venkatareddy
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944323000
|
|
Mr Kunduru Venkatareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-018-020/010659
(THIPPAYA PALEM)
|
0208009000NRG23120920223739113
|
12/09/2022
|
subbamma
|
0208009WL0083868
|
subbamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323198
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23120920223739106
|
12/09/2022
|
bharathi
|
0208009WL0083864
|
bharathi
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323196
|
|
MRS LINGAREDDY BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23120920223739107
|
12/09/2022
|
venkateswara reddy
|
0208009WL0083864
|
venkateswara reddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323197
|
|
Mr VENKATESWARA REDDY LINGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
60
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23120920223738669
|
12/09/2022
|
Yashoda
|
0208009WL0083670
|
Yashoda
|
00019
|
APGB0005224
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323214
|
|
Mrs YASODA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-008-007/011385
(RAYAVARAM)
|
0208009000NRG23110920223736791
|
12/09/2022
|
srinu
|
0208009WL0082831
|
srinu
|
00019
|
APGB0005224
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323209
|
|
Mr SRINU BHOVANAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
62
|
Markapur
|
AP-08-009-005-005/010477
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739743
|
12/09/2022
|
Pradeep kumar
|
0208009WL0084163
|
Pradeep kumar
|
00045
|
BARB0MARKAP
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323108
|
|
MR AREPALLI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Markapur
|
AP-08-009-005-005/010477
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739745
|
12/09/2022
|
Pradeep kumar
|
0208009WL0084163
|
Pradeep kumar
|
00045
|
BARB0MARKAP
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323109
|
|
MR AREPALLI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739750
|
12/09/2022
|
Aademma
|
0208009WL0084163
|
Aademma
|
00045
|
BARB0MARKAP
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323111
|
|
AREPALLI ADEMMA
|
BANK OF BARODA(606985)
|
|
65
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739747
|
12/09/2022
|
Aademma
|
0208009WL0084163
|
Aademma
|
00045
|
BARB0MARKAP
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323110
|
|
AREPALLI ADEMMA
|
BANK OF BARODA(606985)
|
|
66
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739749
|
12/09/2022
|
Tirupatamma
|
0208009WL0084163
|
Tirupatamma
|
00045
|
BARB0MARKAP
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323113
|
|
AREPALLI THIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
67
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739746
|
12/09/2022
|
Tirupatamma
|
0208009WL0084163
|
Tirupatamma
|
00045
|
BARB0MARKAP
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323112
|
|
AREPALLI THIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
68
|
Markapur
|
AP-08-009-008-007/010698
(RAYAVARAM)
|
0208009000NRG23110920223736993
|
12/09/2022
|
Venkata Subbamma
|
0208009WL0082952
|
Venkata Subbamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323104
|
|
SINGAREDDY VENKATA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Markapur
|
AP-08-009-008-007/011206
(RAYAVARAM)
|
0208009000NRG23110920223736892
|
12/09/2022
|
Salamma
|
0208009WL0082887
|
Salamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323107
|
|
DEVANDLA SALAMMA
|
BANK OF BARODA(606985)
|
|
70
|
Markapur
|
AP-08-009-010-009/020142
(BODAPADU)
|
0208009000NRG23110920223737040
|
12/09/2022
|
Shivamma
|
0208009WL0082981
|
Shivamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323103
|
|
AREPALLI SIVAMMA
|
BANK OF BARODA(606985)
|
|
71
|
Markapur
|
AP-08-009-010-009/020264
(BODAPADU)
|
0208009000NRG23110920223737051
|
12/09/2022
|
Alluramma
|
0208009WL0082987
|
Alluramma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323106
|
|
BANKKA ALLURAMMA
|
BANK OF BARODA(606985)
|
|
72
|
Markapur
|
AP-08-009-010-009/020264
(BODAPADU)
|
0208009000NRG23110920223737052
|
12/09/2022
|
Poluraju
|
0208009WL0082987
|
Poluraju
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323102
|
|
Mr POLURAJU BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-010-009/020337
(BODAPADU)
|
0208009000NRG23110920223737046
|
12/09/2022
|
adilakshmi
|
0208009WL0082984
|
adilakshmi
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323105
|
|
MUKKA MALLA ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
74
|
Markapur
|
AP-08-009-010-009/020401
(BODAPADU)
|
0208009000NRG23110920223737050
|
12/09/2022
|
Saraswati
|
0208009WL0082986
|
Saraswati
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323115
|
|
GANGIREDDY SARASWATHI
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-010-009/020416
(BODAPADU)
|
0208009000NRG23110920223737066
|
12/09/2022
|
Rangalakshamma
|
0208009WL0082994
|
Rangalakshamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323114
|
|
DADDANALA RANGA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
76
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23120920223738668
|
12/09/2022
|
Ramesh
|
0208009WL0083670
|
Ramesh
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323174
|
|
MR DEVARAKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23120920223738681
|
12/09/2022
|
krishna reddy
|
0208009WL0083676
|
krishna reddy
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323120
|
|
NALLAREDDY RAMAKRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
78
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23120920223738682
|
12/09/2022
|
veeramma
|
0208009WL0083676
|
veeramma
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323138
|
|
NALLAREDDY VEERAMMA
|
BANK OF INDIA(508505)
|
|
79
|
Markapur
|
AP-08-009-005-005/010256
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739820
|
12/09/2022
|
Ranganayakulu
|
0208009WL0084170
|
Ranganayakulu
|
00048
|
BKID0005618
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323119
|
|
GOBBURI CHINNA RANGA NAYAKULU
|
BANK OF INDIA(508505)
|
|
80
|
Markapur
|
AP-08-009-005-005/010458
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739739
|
12/09/2022
|
Govindayya
|
0208009WL0084163
|
Govindayya
|
00048
|
BKID0005618
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323125
|
|
AREPALLI GOVINDAIAH
|
BANK OF INDIA(508505)
|
|
81
|
Markapur
|
AP-08-009-005-005/010458
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739737
|
12/09/2022
|
Govindayya
|
0208009WL0084163
|
Govindayya
|
00048
|
BKID0005618
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323124
|
|
AREPALLI GOVINDAIAH
|
BANK OF INDIA(508505)
|
|
82
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23110920223736923
|
12/09/2022
|
Acchamma
|
0208009WL0082907
|
Acchamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323135
|
|
VIDUDALA ACCHAMMA
|
BANK OF INDIA(508505)
|
|
83
|
Markapur
|
AP-08-009-008-007/010431
(RAYAVARAM)
|
0208009000NRG23110920223736920
|
12/09/2022
|
Ankamma
|
0208009WL0082906
|
Ankamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323116
|
|
KOLLI ANKAMMA
|
BANK OF INDIA(508505)
|
|
84
|
Markapur
|
AP-08-009-008-007/010462
(RAYAVARAM)
|
0208009000NRG23110920223736728
|
12/09/2022
|
Seetaraamulu
|
0208009WL0082797
|
Seetaraamulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323140
|
|
K SEETARAVAMMA K VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-008-007/010462
(RAYAVARAM)
|
0208009000NRG23110920223736727
|
12/09/2022
|
Venkatareddy
|
0208009WL0082797
|
Venkatareddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323142
|
|
KOMMASANI VENKATAREDDY
|
BANK OF INDIA(508505)
|
|
86
|
Markapur
|
AP-08-009-008-007/010701
(RAYAVARAM)
|
0208009000NRG23110920223736943
|
12/09/2022
|
Kaashamma
|
0208009WL0082918
|
Kaashamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323131
|
|
MR PODILI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-008-007/010854
(RAYAVARAM)
|
0208009000NRG23110920223736841
|
12/09/2022
|
Baalanagulu
|
0208009WL0082858
|
Baalanagulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323122
|
|
ONTERU BALANAGAMMA
|
BANK OF INDIA(508505)
|
|
88
|
Markapur
|
AP-08-009-009-008/010073
(GOGULADINNE)
|
0208009000NRG23110920223736694
|
12/09/2022
|
Aademma
|
0208009WL0082781
|
Aademma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323173
|
|
PEEDA POTHULA ADEMMA
|
BANK OF INDIA(508505)
|
|
89
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23120920223740887
|
12/09/2022
|
Bhu Lakshmi
|
0208009WL0084485
|
Bhu Lakshmi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323134
|
|
JANKE BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
Markapur
|
AP-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23120920223741001
|
12/09/2022
|
Devi Reddy
|
0208009WL0084537
|
Devi Reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323118
|
|
YERVA DEVI REDDY
|
BANK OF INDIA(508505)
|
|
91
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23120920223740756
|
12/09/2022
|
siva kumari
|
0208009WL0084432
|
siva kumari
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323133
|
|
GUNDAREDDY SIVA KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23120920223740979
|
12/09/2022
|
Guravamma
|
0208009WL0084519
|
Guravamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323132
|
|
GOGU GURAVAMMA
|
BANK OF INDIA(508505)
|
|
93
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23120920223740978
|
12/09/2022
|
Naagaraaju
|
0208009WL0084519
|
Naagaraaju
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323141
|
|
GOGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
94
|
Markapur
|
AP-08-009-014-015/010062
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736778
|
12/09/2022
|
Chennakeshavulu
|
0208009WL0082824
|
Chennakeshavulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323128
|
|
NALLABOTHULA CHENNA KESAVULU
|
BANK OF INDIA(508505)
|
|
95
|
Markapur
|
AP-08-009-014-015/010062
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736779
|
12/09/2022
|
Ramaadevi
|
0208009WL0082824
|
Ramaadevi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323130
|
|
NALLABOTHULA RAMADEVI
|
BANK OF INDIA(508505)
|
|
96
|
Markapur
|
AP-08-009-014-015/010065
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738227
|
12/09/2022
|
Lakshmamma
|
0208009WL0083561
|
Lakshmamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323129
|
|
NALLABOTHULA LAKSHAMMMA
|
BANK OF INDIA(508505)
|
|
97
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736760
|
12/09/2022
|
Kotayya
|
0208009WL0082815
|
Kotayya
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323127
|
|
DUDEKULA KOTAIAH
|
BANK OF INDIA(508505)
|
|
98
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736761
|
12/09/2022
|
Peeramma
|
0208009WL0082815
|
Peeramma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323126
|
|
Mrs MEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-014-015/010180
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736776
|
12/09/2022
|
Daadaabi
|
0208009WL0082823
|
Daadaabi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323121
|
|
DUDEKULA DADABI
|
BANK OF INDIA(508505)
|
|
100
|
Markapur
|
AP-08-009-014-015/010180
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736775
|
12/09/2022
|
Naabbiyya
|
0208009WL0082823
|
Naabbiyya
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323137
|
|
DUDEKULA NABBEIAH
|
BANK OF INDIA(508505)
|
|
101
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738262
|
12/09/2022
|
Naagulu
|
0208009WL0083573
|
Naagulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323123
|
|
GAJJA NAGENDRA
|
BANK OF INDIA(508505)
|
|
102
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736764
|
12/09/2022
|
rajitha
|
0208009WL0082817
|
rajitha
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323139
|
|
CHILAKA RAJITHA
|
BANK OF INDIA(508505)
|
|
103
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738270
|
12/09/2022
|
Narasimha Rao
|
0208009WL0083577
|
Narasimha Rao
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323117
|
|
NALLAGATTA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Markapur
|
AP-08-009-015-015/020227
(K.KOTHAPALLI)
|
0208009000NRG23110920223736713
|
12/09/2022
|
Chennaraayudu
|
0208009WL0082789
|
Chennaraayudu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323172
|
|
IMMADI CHENNA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23110920223736717
|
12/09/2022
|
Raajulu
|
0208009WL0082791
|
Raajulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323136
|
|
GUMMA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41494
|
41494
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-013-014/010450
(VEMULAKOTA)
|
0208009000NRG23120920223740664
|
12/09/2022
|
D RAVI TEJA
|
0208009WL0084392
|
D RAVI TEJA
|
00048
|
BKID0008664
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323169
|
|
DARIVEMULA RAVITHEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
107
|
Markapur
|
AP-08-009-008-007/010377
(RAYAVARAM)
|
0208009000NRG23110920223736918
|
12/09/2022
|
leelavathi
|
0208009WL0082905
|
leelavathi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323095
|
|
DERAGULA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Markapur
|
AP-08-009-008-007/010431
(RAYAVARAM)
|
0208009000NRG23110920223736919
|
12/09/2022
|
Pedda Raajayya
|
0208009WL0082906
|
Pedda Raajayya
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323070
|
|
KOLLI PEDDA RAJAIAH
|
CANARA BANK(508532)
|
|
109
|
Markapur
|
AP-08-009-008-007/010453
(RAYAVARAM)
|
0208009000NRG23110920223736988
|
12/09/2022
|
Kondaareddy
|
0208009WL0082949
|
Kondaareddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323071
|
|
KONDA REDDY PONDUGULA
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-008-007/010453
(RAYAVARAM)
|
0208009000NRG23110920223736989
|
12/09/2022
|
polamma
|
0208009WL0082949
|
polamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323069
|
|
POLAMMA PONDUGULA
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-008-007/010931
(RAYAVARAM)
|
0208009000NRG23110920223736790
|
12/09/2022
|
ramana
|
0208009WL0082830
|
ramana
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323099
|
|
MRS UPPU VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-008-007/011281
(RAYAVARAM)
|
0208009000NRG23110920223736798
|
12/09/2022
|
venkata subbamma
|
0208009WL0082835
|
venkata subbamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323075
|
|
THOTA PEDDA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
113
|
Markapur
|
AP-08-009-008-007/011444
(RAYAVARAM)
|
0208009000NRG23110920223736959
|
12/09/2022
|
Bujji
|
0208009WL0082928
|
Bujji
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323098
|
|
MRS BUJJI JAMMULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-009-008/010028
(GOGULADINNE)
|
0208009000NRG23110920223736699
|
12/09/2022
|
Tirupatamma
|
0208009WL0082783
|
Tirupatamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323072
|
|
THIRUPATHAMA DOKKA
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-009-008/010063
(GOGULADINNE)
|
0208009000NRG23110920223736697
|
12/09/2022
|
Alluramma
|
0208009WL0082782
|
Alluramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323076
|
|
PEDDA POTHULA ALLURAMMA
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-009-008/010063
(GOGULADINNE)
|
0208009000NRG23110920223736696
|
12/09/2022
|
Chinna Venkatareddy
|
0208009WL0082782
|
Chinna Venkatareddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323086
|
|
Mr CHINNA VENKATA REDDY PEDDAPOTHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
117
|
Markapur
|
AP-08-009-009-008/010073
(GOGULADINNE)
|
0208009000NRG23110920223736693
|
12/09/2022
|
Pulla Reddy
|
0208009WL0082781
|
Pulla Reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323074
|
|
PEDDAPOTULA PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23110920223736705
|
12/09/2022
|
Koteswaramma
|
0208009WL0082786
|
Koteswaramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323096
|
|
MORA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Markapur
|
AP-08-009-009-008/010487
(GOGULADINNE)
|
0208009000NRG23110920223736703
|
12/09/2022
|
saalamma
|
0208009WL0082785
|
saalamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323177
|
|
SALAMMA KUKATLAPALLI
|
CANARA BANK(508532)
|
|
120
|
Markapur
|
AP-08-009-010-009/020118
(BODAPADU)
|
0208009000NRG23110920223737103
|
12/09/2022
|
Padma
|
0208009WL0083014
|
Padma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323176
|
|
VADDAMGUNTLA PADMA
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-010-009/020142
(BODAPADU)
|
0208009000NRG23110920223737039
|
12/09/2022
|
Allurayya
|
0208009WL0082981
|
Allurayya
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323066
|
|
ARAPALLY ALLURAIAH
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-010-009/020215
(BODAPADU)
|
0208009000NRG23110920223737036
|
12/09/2022
|
Chinna Venkata reddy
|
0208009WL0082979
|
Chinna Venkata reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323081
|
|
KANDULA CHINNA VENKATAREDDY
|
CANARA BANK(508532)
|
|
123
|
Markapur
|
AP-08-009-010-009/020343
(BODAPADU)
|
0208009000NRG23110920223737096
|
12/09/2022
|
Ramasubba Reddy
|
0208009WL0083011
|
Ramasubba Reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323067
|
|
RUPANAGUDI RANA SUBB
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-010-009/020401
(BODAPADU)
|
0208009000NRG23110920223737049
|
12/09/2022
|
Seshireddy
|
0208009WL0082986
|
Seshireddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323068
|
|
SESHI REDDY GANGIREDDY
|
CANARA BANK(508532)
|
|
125
|
Markapur
|
AP-08-009-010-009/020497
(BODAPADU)
|
0208009000NRG23110920223737042
|
12/09/2022
|
Venkatamma
|
0208009WL0082982
|
Venkatamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323083
|
|
THUBETI VENKATAMMA
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-010-009/020525
(BODAPADU)
|
0208009000NRG23110920223737088
|
12/09/2022
|
ARUNA
|
0208009WL0083006
|
ARUNA
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323100
|
|
KANDULA ARUNA
|
CANARA BANK(508532)
|
|
127
|
Markapur
|
AP-08-009-011-018/040008
(KONDE PALLI)
|
0208009000NRG23120920223738989
|
12/09/2022
|
JEEVARATTAMMA
|
0208009WL0083808
|
JEEVARATTAMMA
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944323080
|
|
JEEVA RATHNAMMA
|
CANARA BANK(508532)
|
|
128
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23120920223738999
|
12/09/2022
|
SUMALATHA
|
0208009WL0083814
|
SUMALATHA
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944323077
|
|
GANGAVARAPU SUMALATHA
|
CANARA BANK(508532)
|
|
129
|
Markapur
|
AP-08-009-013-014/010016
(VEMULAKOTA)
|
0208009000NRG23120920223741354
|
12/09/2022
|
Salomi
|
0208009WL0084566
|
Salomi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323097
|
|
PANDHI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Markapur
|
AP-08-009-013-014/010020
(VEMULAKOTA)
|
0208009000NRG23120920223740008
|
12/09/2022
|
Santhi kumari
|
0208009WL0084203
|
Santhi kumari
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323088
|
|
DARIVEMULA SANTHI KUMARI
|
CANARA BANK(508532)
|
|
131
|
Markapur
|
AP-08-009-013-014/010286
(VEMULAKOTA)
|
0208009000NRG23120920223740044
|
12/09/2022
|
Ratnamma
|
0208009WL0084221
|
Ratnamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323089
|
|
RATHNAMMA GANGAVARAPU
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-013-014/010452
(VEMULAKOTA)
|
0208009000NRG23120920223740341
|
12/09/2022
|
veeramma
|
0208009WL0084303
|
veeramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323092
|
|
YADDANAPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23120920223740886
|
12/09/2022
|
Nandi Reddy
|
0208009WL0084485
|
Nandi Reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323073
|
|
JANKE NANDI REDDY
|
CANARA BANK(508532)
|
|
134
|
Markapur
|
AP-08-009-013-014/010651
(VEMULAKOTA)
|
0208009000NRG23120920223740385
|
12/09/2022
|
NAGAMANI
|
0208009WL0084310
|
NAGAMANI
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323094
|
|
Miss GOTTIMUKKALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Markapur
|
AP-08-009-013-014/010709
(VEMULAKOTA)
|
0208009000NRG23120920223740893
|
12/09/2022
|
Varalakshmi
|
0208009WL0084487
|
Varalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323082
|
|
GUNJE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Markapur
|
AP-08-009-013-014/010709
(VEMULAKOTA)
|
0208009000NRG23120920223740892
|
12/09/2022
|
Venkateswarlu
|
0208009WL0084487
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323079
|
|
GUNGA VENKATESWARLU
|
CANARA BANK(508532)
|
|
137
|
Markapur
|
AP-08-009-013-014/020138
(VEMULAKOTA)
|
0208009000NRG23120920223739598
|
12/09/2022
|
Venkata Subbulu
|
0208009WL0084115
|
Venkata Subbulu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323078
|
|
BATHULA SUBBULU
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-013-014/020343
(VEMULAKOTA)
|
0208009000NRG23120920223740963
|
12/09/2022
|
Lakshmi
|
0208009WL0084512
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323091
|
|
GUNJE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Markapur
|
AP-08-009-013-014/020377
(VEMULAKOTA)
|
0208009000NRG23120920223740847
|
12/09/2022
|
Shiva Parvathi
|
0208009WL0084467
|
Shiva Parvathi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323093
|
|
GUNJA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23120920223740849
|
12/09/2022
|
Mahalakshmi
|
0208009WL0084468
|
Mahalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323090
|
|
MAHA LAKSHMI THUMMALAPALLI
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23120920223740848
|
12/09/2022
|
Venkata Shiva
|
0208009WL0084468
|
Venkata Shiva
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323087
|
|
VENKATA SIVAIAH TUMMALA PALLI
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-015-015/020204
(K.KOTHAPALLI)
|
0208009000NRG23110920223736714
|
12/09/2022
|
Adi Narayana
|
0208009WL0082790
|
Adi Narayana
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323085
|
|
JAKKI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Markapur
|
AP-08-009-015-015/020204
(K.KOTHAPALLI)
|
0208009000NRG23110920223736715
|
12/09/2022
|
Baji Mani
|
0208009WL0082790
|
Baji Mani
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323084
|
|
JAKKI BAJI MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57568
|
57568
|
|
|
|
|
|
|
|
|
144
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23120920223740755
|
12/09/2022
|
subba reddy
|
0208009WL0084432
|
subba reddy
|
00078
|
CNRB0013708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323101
|
|
MR SUBBAREDDY GUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
145
|
Markapur
|
AP-08-009-004-004/010430
(IDUPUR)
|
0208009000NRG23120920223738660
|
12/09/2022
|
Venkateswarlu
|
0208009WL0083666
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323019
|
|
MR GALI VENKATESWARLU GVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-004-004/020445
(DARIMADUGU)
|
0208009000NRG23120920223738711
|
12/09/2022
|
Thirupatamma
|
0208009WL0083687
|
Thirupatamma
|
00415
|
SBIN0000873
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323029
|
|
MRS VEMULA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/020491
(DARIMADUGU)
|
0208009000NRG23120920223738723
|
12/09/2022
|
Mastanbi
|
0208009WL0083694
|
Mastanbi
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323032
|
|
MRS DUDEKULA MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-004-004/020491
(DARIMADUGU)
|
0208009000NRG23120920223738722
|
12/09/2022
|
Siddaiah
|
0208009WL0083694
|
Siddaiah
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323028
|
|
MR DUDEKULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-008-007/010002
(RAYAVARAM)
|
0208009000NRG23110920223736915
|
12/09/2022
|
Guravamma
|
0208009WL0082903
|
Guravamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323040
|
|
MRS GURAVAMMA VIDUDALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23110920223736956
|
12/09/2022
|
Akkamma
|
0208009WL0082926
|
Akkamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323056
|
|
MRS VESAPOGU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23110920223736955
|
12/09/2022
|
Rajaaraavu
|
0208009WL0082926
|
Rajaaraavu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323062
|
|
MR VESHAPOGU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-008-007/010005
(RAYAVARAM)
|
0208009000NRG23110920223736690
|
12/09/2022
|
Ijraayel
|
0208009WL0082779
|
Ijraayel
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323057
|
|
MR MAKAM ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-008-007/010005
(RAYAVARAM)
|
0208009000NRG23110920223736691
|
12/09/2022
|
Komdamma
|
0208009WL0082779
|
Komdamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323179
|
|
MRS MAKAM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23110920223736922
|
12/09/2022
|
Vijaya
|
0208009WL0082907
|
Vijaya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323039
|
|
MR VIDUDALA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-008-007/010010
(RAYAVARAM)
|
0208009000NRG23110920223736916
|
12/09/2022
|
Babu
|
0208009WL0082904
|
Babu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323055
|
|
MR VIDUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-008-007/010010
(RAYAVARAM)
|
0208009000NRG23110920223736917
|
12/09/2022
|
Mariyamma
|
0208009WL0082904
|
Mariyamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323038
|
|
MRS VIDUDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-008-007/010016
(RAYAVARAM)
|
0208009000NRG23110920223736898
|
12/09/2022
|
Vijayamma
|
0208009WL0082891
|
Vijayamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323037
|
|
MRS PULUKURI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-008-007/010253
(RAYAVARAM)
|
0208009000NRG23110920223736725
|
12/09/2022
|
Mastaan
|
0208009WL0082796
|
Mastaan
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323059
|
|
MR CHALLA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-008-007/010253
(RAYAVARAM)
|
0208009000NRG23110920223736726
|
12/09/2022
|
Narasimha
|
0208009WL0082796
|
Narasimha
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323060
|
|
MR CHALLA CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-008-007/010431
(RAYAVARAM)
|
0208009000NRG23110920223736921
|
12/09/2022
|
katamraju
|
0208009WL0082906
|
katamraju
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323047
|
|
KOLLI KATAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Markapur
|
AP-08-009-008-007/010457
(RAYAVARAM)
|
0208009000NRG23110920223736893
|
12/09/2022
|
Satyaavati
|
0208009WL0082888
|
Satyaavati
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323026
|
|
KAMISETTY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-008-007/010729
(RAYAVARAM)
|
0208009000NRG23110920223736837
|
12/09/2022
|
Aavulaiah
|
0208009WL0082856
|
Aavulaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323054
|
|
MR KANNEBOINA AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-008-007/010729
(RAYAVARAM)
|
0208009000NRG23110920223736839
|
12/09/2022
|
Ravanamma
|
0208009WL0082856
|
Ravanamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323052
|
|
KANNEBOINA RAMANA
|
BANK OF INDIA(508505)
|
|
164
|
Markapur
|
AP-08-009-008-007/010931
(RAYAVARAM)
|
0208009000NRG23110920223736789
|
12/09/2022
|
Guramma
|
0208009WL0082830
|
Guramma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322998
|
|
CHALLA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-008-007/011262
(RAYAVARAM)
|
0208009000NRG23110920223736981
|
12/09/2022
|
nasaramma
|
0208009WL0082944
|
nasaramma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323020
|
|
KAKUNURI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Markapur
|
AP-08-009-008-007/011281
(RAYAVARAM)
|
0208009000NRG23110920223736797
|
12/09/2022
|
ramaiah
|
0208009WL0082835
|
ramaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323017
|
|
MR RAMAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-008-007/011367
(RAYAVARAM)
|
0208009000NRG23110920223736952
|
12/09/2022
|
kaajaa
|
0208009WL0082924
|
kaajaa
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323034
|
|
MR SHAIK KAAJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-008-007/011367
(RAYAVARAM)
|
0208009000NRG23110920223736953
|
12/09/2022
|
Sharipoon
|
0208009WL0082924
|
Sharipoon
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323058
|
|
MRS SHAIK SHARIFUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-008-007/011433
(RAYAVARAM)
|
0208009000NRG23110920223736896
|
12/09/2022
|
madavi
|
0208009WL0082890
|
madavi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323050
|
|
MRS CHANGALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-008-007/011433
(RAYAVARAM)
|
0208009000NRG23110920223736897
|
12/09/2022
|
sai venkata kumar
|
0208009WL0082890
|
sai venkata kumar
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323061
|
|
MR CHANGALA SAI VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-008-007/011433
(RAYAVARAM)
|
0208009000NRG23110920223736895
|
12/09/2022
|
YEDUKONDALU
|
0208009WL0082890
|
YEDUKONDALU
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323015
|
|
MR YEDUKONDALU CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-008-007/011444
(RAYAVARAM)
|
0208009000NRG23110920223736960
|
12/09/2022
|
Yohan
|
0208009WL0082928
|
Yohan
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323053
|
|
MR JAMMULAMUDI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-008-007/011452
(RAYAVARAM)
|
0208009000NRG23110920223736894
|
12/09/2022
|
Santha Kumari
|
0208009WL0082889
|
Santha Kumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323025
|
|
GARLAPATI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-009-008/010035
(GOGULADINNE)
|
0208009000NRG23110920223736702
|
12/09/2022
|
Chennamma
|
0208009WL0082784
|
Chennamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323036
|
|
MRS KUKATLAPALLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-009-008/010035
(GOGULADINNE)
|
0208009000NRG23110920223736700
|
12/09/2022
|
Peddapicchayya
|
0208009WL0082784
|
Peddapicchayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323183
|
|
MR KUKATAPALLI PEDDA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23110920223736706
|
12/09/2022
|
subbareddy
|
0208009WL0082786
|
subbareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322999
|
|
MORA SUBBA REDDY URF SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-009-008/010487
(GOGULADINNE)
|
0208009000NRG23110920223736704
|
12/09/2022
|
Rajakumari
|
0208009WL0082785
|
Rajakumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323063
|
|
MRS KUKATLAPALLI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-010-009/020010
(BODAPADU)
|
0208009000NRG23110920223737099
|
12/09/2022
|
Karunamma
|
0208009WL0083012
|
Karunamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323022
|
|
ENJETI KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-010-009/020110
(BODAPADU)
|
0208009000NRG23110920223737083
|
12/09/2022
|
Devadasu
|
0208009WL0083004
|
Devadasu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323182
|
|
MR CHINTAGUNTLA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-010-009/020110
(BODAPADU)
|
0208009000NRG23110920223737084
|
12/09/2022
|
Kotamma
|
0208009WL0083004
|
Kotamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323049
|
|
MR CHINTAGUNTLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-010-009/020215
(BODAPADU)
|
0208009000NRG23110920223737035
|
12/09/2022
|
Varalakshamma
|
0208009WL0082979
|
Varalakshamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323027
|
|
MRS KANDULA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-010-009/020416
(BODAPADU)
|
0208009000NRG23110920223737065
|
12/09/2022
|
Venkata Narayanareddy
|
0208009WL0082994
|
Venkata Narayanareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323023
|
|
Mr VENKATA NARAYANA REDDY DADDANALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
183
|
Markapur
|
AP-08-009-010-009/020525
(BODAPADU)
|
0208009000NRG23110920223737087
|
12/09/2022
|
NAGESWARA REDDY
|
0208009WL0083006
|
NAGESWARA REDDY
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323018
|
|
KANDULA NAGESWARA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
Markapur
|
AP-08-009-013-014/010723
(VEMULAKOTA)
|
0208009000NRG23120920223739727
|
12/09/2022
|
sulochana
|
0208009WL0084157
|
sulochana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323178
|
|
DHARIVEMULA SULOCHANA
|
CANARA BANK(508532)
|
|
185
|
Markapur
|
AP-08-009-013-014/020343
(VEMULAKOTA)
|
0208009000NRG23120920223740961
|
12/09/2022
|
Chenchu lakshmi
|
0208009WL0084512
|
Chenchu lakshmi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323043
|
|
MRS CHENCHU LAKSHMI GUNJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-013-014/020343
(VEMULAKOTA)
|
0208009000NRG23120920223740962
|
12/09/2022
|
Edukondalu
|
0208009WL0084512
|
Edukondalu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323041
|
|
MR YEDUKONDALU GUNJE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-013-014/020343
(VEMULAKOTA)
|
0208009000NRG23120920223740960
|
12/09/2022
|
Mallaiah
|
0208009WL0084512
|
Mallaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323042
|
|
MR MALLAIAH GUNJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64507
|
64507
|
|
|
|
|
|
|
|
|
188
|
Markapur
|
AP-08-009-001-001/010417
(JAMMANA PALLI)
|
0208009000NRG23120920223739559
|
12/09/2022
|
Pedda Subbaiah
|
0208009WL0084095
|
Pedda Subbaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323046
|
|
PARSIPOGU PEDDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Markapur
|
AP-08-009-001-001/010417
(JAMMANA PALLI)
|
0208009000NRG23120920223739560
|
12/09/2022
|
Salomi
|
0208009WL0084095
|
Salomi
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323048
|
|
MS PARSIPOGU SALONI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-004-004/010056
(IDUPUR)
|
0208009000NRG23120920223738729
|
12/09/2022
|
Pedda Lakshmayya
|
0208009WL0083697
|
Pedda Lakshmayya
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323024
|
|
MR PEDDA LAKSHMAIAH PILLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-004-004/010430
(IDUPUR)
|
0208009000NRG23120920223738661
|
12/09/2022
|
Parvathi
|
0208009WL0083666
|
Parvathi
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323143
|
|
MRS GALI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-004-004/020381
(DARIMADUGU)
|
0208009000NRG23120920223738717
|
12/09/2022
|
Alli Saheb
|
0208009WL0083690
|
Alli Saheb
|
00415
|
SBIN0012918
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323149
|
|
MR ALLI SAHEB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-004-004/020445
(DARIMADUGU)
|
0208009000NRG23120920223738710
|
12/09/2022
|
ramaiah
|
0208009WL0083687
|
ramaiah
|
00415
|
SBIN0012918
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323156
|
|
MR VEMULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-005-005/010187
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739817
|
12/09/2022
|
Venkateswarlu
|
0208009WL0084170
|
Venkateswarlu
|
00415
|
SBIN0012918
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323021
|
|
MR VENKATESWARLU SURABI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-005-005/010459
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738962
|
12/09/2022
|
Kotabrahmam
|
0208009WL0083794
|
Kotabrahmam
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323031
|
|
KOTA BRAHMACHARI ALDURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739751
|
12/09/2022
|
Prasaad
|
0208009WL0084163
|
Prasaad
|
00415
|
SBIN0012918
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944323180
|
|
MR PRASAAD AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-005-005/010509
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739748
|
12/09/2022
|
Prasaad
|
0208009WL0084163
|
Prasaad
|
00415
|
SBIN0012918
|
760
|
760
|
Processed
|
06/12/2022
|
|
6944323181
|
|
MR PRASAAD AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-005-005/020283
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739006
|
12/09/2022
|
lakshmi
|
0208009WL0083820
|
lakshmi
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323065
|
|
SHRI BATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Markapur
|
AP-08-009-008-007/011528
(RAYAVARAM)
|
0208009000NRG23110920223736890
|
12/09/2022
|
Arun Kumar
|
0208009WL0082886
|
Arun Kumar
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323045
|
|
MR ARUN KUMAR RACHITI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Markapur
|
AP-08-009-008-007/011533
(RAYAVARAM)
|
0208009000NRG23110920223736826
|
12/09/2022
|
yakobu
|
0208009WL0082850
|
yakobu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323033
|
|
JAVVAJI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Markapur
|
AP-08-009-009-008/010028
(GOGULADINNE)
|
0208009000NRG23110920223736698
|
12/09/2022
|
Jamalaraavu
|
0208009WL0082783
|
Jamalaraavu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323035
|
|
MR JAMMALA RAO DOKKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-009-008/010073
(GOGULADINNE)
|
0208009000NRG23110920223736695
|
12/09/2022
|
baaskarareddy
|
0208009WL0082781
|
baaskarareddy
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323016
|
|
PEEDA POTHULA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23110920223737101
|
12/09/2022
|
Subbalakshamma
|
0208009WL0083013
|
Subbalakshamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323051
|
|
SUBBA LAKHMAMMA AREPALLI
|
CANARA BANK(508532)
|
|
204
|
Markapur
|
AP-08-009-013-014/020377
(VEMULAKOTA)
|
0208009000NRG23120920223740846
|
12/09/2022
|
Naga Raju
|
0208009WL0084467
|
Naga Raju
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323030
|
|
GUNJA NAGARAJU
|
AXIS BANK(607153)
|
|
205
|
Markapur
|
AP-08-009-014-015/010180
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736777
|
12/09/2022
|
nagula meeravali
|
0208009WL0082823
|
nagula meeravali
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323064
|
|
MR DUDEKULA MEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738261
|
12/09/2022
|
Rangaiah
|
0208009WL0083573
|
Rangaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323184
|
|
MR RANGAIAH GAJJA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-014-015/010252
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738237
|
12/09/2022
|
Venkata Lakshamma
|
0208009WL0083568
|
Venkata Lakshamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323044
|
|
Mrs VENKATA LAKSHMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26516
|
26516
|
|
|
|
|
|
|
|
|
208
|
Markapur
|
AP-08-009-004-004/010056
(IDUPUR)
|
0208009000NRG23120920223738728
|
12/09/2022
|
Obulamma
|
0208009WL0083697
|
Obulamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944323159
|
|
MRS PILLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23120920223738673
|
12/09/2022
|
Kaantamma
|
0208009WL0083672
|
Kaantamma
|
00415
|
SBIN0021204
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323154
|
|
NALLAREDDY KANTAMMA
|
BANK OF INDIA(508505)
|
|
210
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23120920223738674
|
12/09/2022
|
Naarayana Reddy
|
0208009WL0083672
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323155
|
|
MR NALLAREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-004-004/020381
(DARIMADUGU)
|
0208009000NRG23120920223738716
|
12/09/2022
|
Kaashim Bee
|
0208009WL0083690
|
Kaashim Bee
|
00415
|
SBIN0021204
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944323158
|
|
MRS KASIM BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-010-009/020010
(BODAPADU)
|
0208009000NRG23110920223737098
|
12/09/2022
|
Anthoni
|
0208009WL0083012
|
Anthoni
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323146
|
|
ENJETI ANTHONI
|
CANARA BANK(508532)
|
|
213
|
Markapur
|
AP-08-009-010-009/020036
(BODAPADU)
|
0208009000NRG23110920223737031
|
12/09/2022
|
Elishamma
|
0208009WL0082976
|
Elishamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323152
|
|
MRS ELISAMMA RAGOLU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-010-009/020057
(BODAPADU)
|
0208009000NRG23110920223737047
|
12/09/2022
|
Bala Swamy
|
0208009WL0082985
|
Bala Swamy
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323144
|
|
MR BALASWAMY CHINTAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Markapur
|
AP-08-009-010-009/020057
(BODAPADU)
|
0208009000NRG23110920223737048
|
12/09/2022
|
Sarojamma
|
0208009WL0082985
|
Sarojamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323153
|
|
MRS SAROJAMMA CHINTAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-010-009/020093
(BODAPADU)
|
0208009000NRG23110920223737091
|
12/09/2022
|
Siman
|
0208009WL0083008
|
Siman
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323147
|
|
MR SEEMONU INJETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-010-009/020093
(BODAPADU)
|
0208009000NRG23110920223737092
|
12/09/2022
|
Terojamma
|
0208009WL0083008
|
Terojamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323157
|
|
MR INJETI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-010-009/020106
(BODAPADU)
|
0208009000NRG23110920223737044
|
12/09/2022
|
Lalita
|
0208009WL0082983
|
Lalita
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323145
|
|
DOSAPATI LALITHA
|
CANARA BANK(508532)
|
|
219
|
Markapur
|
AP-08-009-010-009/020118
(BODAPADU)
|
0208009000NRG23110920223737102
|
12/09/2022
|
Naaraayana
|
0208009WL0083014
|
Naaraayana
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323148
|
|
MR NARAYANA VADDEMGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Markapur
|
AP-08-009-010-009/020152
(BODAPADU)
|
0208009000NRG23110920223737033
|
12/09/2022
|
Chennamma
|
0208009WL0082978
|
Chennamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323163
|
|
MRS MUKKAMULLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23110920223737100
|
12/09/2022
|
Rangayya
|
0208009WL0083013
|
Rangayya
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323162
|
|
MR RANGAIAH AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-010-009/020337
(BODAPADU)
|
0208009000NRG23110920223737045
|
12/09/2022
|
Sudarshan Reddi
|
0208009WL0082984
|
Sudarshan Reddi
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323151
|
|
MR SUDARSHAN REDDY MUKKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Markapur
|
AP-08-009-010-009/020342
(BODAPADU)
|
0208009000NRG23110920223737053
|
12/09/2022
|
Baalakotireddy
|
0208009WL0082988
|
Baalakotireddy
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323160
|
|
MR BALAKOTI REDDY RUPANAGUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Markapur
|
AP-08-009-010-009/020342
(BODAPADU)
|
0208009000NRG23110920223737054
|
12/09/2022
|
Ramulu
|
0208009WL0082988
|
Ramulu
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323161
|
|
MRS RAMULU RUPANAGUDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-010-009/020343
(BODAPADU)
|
0208009000NRG23110920223737097
|
12/09/2022
|
Kanakalakshamma
|
0208009WL0083011
|
Kanakalakshamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323150
|
|
MRS KANAKA LAKSHAMMA RUPANAGUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24415
|
24415
|
|
|
|
|
|
|
|
|
226
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738797
|
12/09/2022
|
Baala Yogayya
|
0208009WL0083729
|
Baala Yogayya
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323165
|
|
MR GOTTIPATI BALAYOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23120920223739003
|
12/09/2022
|
kavya
|
0208009WL0083817
|
kavya
|
00468
|
UBIN0576352
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944323167
|
|
MANDATI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736708
|
12/09/2022
|
chinnasivaiah
|
0208009WL0082787
|
chinnasivaiah
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323164
|
|
MANDA CHINNA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736763
|
12/09/2022
|
rambabu
|
0208009WL0082817
|
rambabu
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323166
|
|
MR CHILAKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
230
|
Markapur
|
AP-08-009-005-005/010418
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739821
|
12/09/2022
|
Pedda Ranganayakulu
|
0208009WL0084170
|
Pedda Ranganayakulu
|
00468
|
UBIN0810673
|
1280
|
1280
|
Processed
|
06/12/2022
|
|
6944323186
|
|
PADARANGANAYAKULU GOBBURI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Markapur
|
AP-08-009-005-005/010652
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739626
|
12/09/2022
|
sanjeevaiah
|
0208009WL0084128
|
sanjeevaiah
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322990
|
|
KONGALEETI SANJEEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Markapur
|
AP-08-009-008-007/010018
(RAYAVARAM)
|
0208009000NRG23110920223736692
|
12/09/2022
|
Kotamma
|
0208009WL0082780
|
Kotamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322989
|
|
MRS VIDUDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Markapur
|
AP-08-009-008-007/010023
(RAYAVARAM)
|
0208009000NRG23110920223736783
|
12/09/2022
|
Acchamma
|
0208009WL0082826
|
Acchamma
|
00468
|
UBIN0810673
|
36
|
36
|
Processed
|
06/12/2022
|
|
6944322996
|
|
MRS VIDUDALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Markapur
|
AP-08-009-008-007/010219
(RAYAVARAM)
|
0208009000NRG23110920223736924
|
12/09/2022
|
Krishnayya
|
0208009WL0082908
|
Krishnayya
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322993
|
|
KANEBOYINA KRISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Markapur
|
AP-08-009-008-007/010219
(RAYAVARAM)
|
0208009000NRG23110920223736925
|
12/09/2022
|
Peramma
|
0208009WL0082908
|
Peramma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322991
|
|
KANNEBOYINA CHINNA PERAMMA
|
BANK OF INDIA(508505)
|
|
236
|
Markapur
|
AP-08-009-008-007/010999
(RAYAVARAM)
|
0208009000NRG23110920223736794
|
12/09/2022
|
malleswari
|
0208009WL0082833
|
malleswari
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322995
|
|
EERLA MALLESWARI
|
BANK OF BARODA(606985)
|
|
237
|
Markapur
|
AP-08-009-008-007/011430
(RAYAVARAM)
|
0208009000NRG23110920223736785
|
12/09/2022
|
sivakumari
|
0208009WL0082828
|
sivakumari
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322994
|
|
MADALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Markapur
|
AP-08-009-008-007/011453
(RAYAVARAM)
|
0208009000NRG23110920223736982
|
12/09/2022
|
Ravanamma
|
0208009WL0082945
|
Ravanamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323185
|
|
MRS UPPUTHOLLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Markapur
|
AP-08-009-008-007/011483
(RAYAVARAM)
|
0208009000NRG23110920223736795
|
12/09/2022
|
Venkata sekhar
|
0208009WL0082834
|
Venkata sekhar
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322992
|
|
PINNEBOINA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
Markapur
|
AP-08-009-009-008/010035
(GOGULADINNE)
|
0208009000NRG23110920223736701
|
12/09/2022
|
Raju
|
0208009WL0082784
|
Raju
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322997
|
|
KUKATLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Markapur
|
AP-08-009-011-018/040658
(KONDE PALLI)
|
0208009000NRG23120920223739001
|
12/09/2022
|
Maheswari
|
0208009WL0083816
|
Maheswari
|
00468
|
UBIN0810673
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944323187
|
|
ADDANKI MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16993
|
16993
|
|
|
|
|
|
|
|
|
242
|
Markapur
|
AP-08-009-005-005/010223
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739009
|
12/09/2022
|
Khasimbee
|
0208009WL0083822
|
Khasimbee
|
00468
|
UBIN0919543
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323014
|
|
DUDEKULA CHINNA KAASIM BEI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Markapur
|
AP-08-009-008-007/010729
(RAYAVARAM)
|
0208009000NRG23110920223736838
|
12/09/2022
|
Rajyam
|
0208009WL0082856
|
Rajyam
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323013
|
|
KANNAEBOINA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Markapur
|
AP-08-009-010-009/020152
(BODAPADU)
|
0208009000NRG23110920223737034
|
12/09/2022
|
KASI ESWARA REDDY
|
0208009WL0082978
|
KASI ESWARA REDDY
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323175
|
|
MUKKAMALLA ESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
245
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23110920223736707
|
12/09/2022
|
pratap kumar reddy
|
0208009WL0082786
|
pratap kumar reddy
|
00554
|
KKBK0007852
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323168
|
|
MR MORA PRATHAP KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349316
|
349316
|
|
|
|
|
|
|
|