Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090622APB_FTO_79474
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-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23090620222487272 09/06/2022 Lakshmireddy 0208009WL0042956 Lakshmireddy 00019 APGB0005046 808 808 Processed 27/07/2022 3340328059 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23090620222487292 09/06/2022 Chinna Kaashayya 0208009WL0042956 Chinna Kaashayya 00019 APGB0005046 808 808 Processed 27/07/2022 3340328060 Mr CHINA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/030268
(IDUPUR) 		0208009000NRG23090620222487510 09/06/2022 kasiswari 0208009WL0042956 kasiswari 00019 APGB0005046 808 808 Processed 27/07/2022 3340328266 Mrs KASIESWARI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2424 2424
4 Markapur AP-08-009-004-004/010432
(IDUPUR) 		0208009000NRG23090620222487053 09/06/2022 Venkatesarareddy 0208009WL0042956 Venkatesarareddy 00019 APGB0005224 808 808 Processed 27/07/2022 3340328357 Mr VENKATESWARA REDDY YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-004-004/020039
(DARIMADUGU) 		0208009000NRG23090620222487073 09/06/2022 Chinna Kashaiah 0208009WL0042956 Chinna Kashaiah 00019 APGB0005224 1010 1010 Processed 27/07/2022 3340328376 Mr KASAIAH DUDEKULA S O MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-004-004/020164
(DARIMADUGU) 		0208009000NRG23090620222487124 09/06/2022 Aruna 0208009WL0042956 Aruna 00019 APGB0005224 808 808 Processed 27/07/2022 3340328389 Mrs ARUNA MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-004-004/020290
(IDUPUR) 		0208009000NRG23090620222487217 09/06/2022 Venkata Ranga Reddy 0208009WL0042956 Venkata Ranga Reddy 00019 APGB0005224 808 808 Processed 27/07/2022 3340328319 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-004-004/020291
(DARIMADUGU) 		0208009000NRG23090620222487220 09/06/2022 srilakshmi 0208009WL0042956 srilakshmi 00019 APGB0005224 1010 1010 Processed 27/07/2022 3340328388 Mrs SREE LAKSHMI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-004-004/020435
(DARIMADUGU) 		0208009000NRG23090620222487309 09/06/2022 vijayalakshmi 0208009WL0042956 vijayalakshmi 00019 APGB0005224 808 808 Processed 27/07/2022 3340328313 Mrs VIJAYALAKSHMI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-004-004/020497
(DARIMADUGU) 		0208009000NRG23090620222487332 09/06/2022 Bhagyamma 0208009WL0042956 Bhagyamma 00019 APGB0005224 606 606 Processed 27/07/2022 3340328278 Mrs BHAGYAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-004-004/020500
(DARIMADUGU) 		0208009000NRG23090620222487333 09/06/2022 Kumari 0208009WL0042956 Kumari 00019 APGB0005224 606 606 Processed 27/07/2022 3340328277 Mrs KUMARI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-004-004/020501
(DARIMADUGU) 		0208009000NRG23090620222487334 09/06/2022 rama devi 0208009WL0042956 rama devi 00019 APGB0005224 808 808 Processed 27/07/2022 3340328279 MR KAVALAKUNTLA GURAVAIAH STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-004-004/020564
(DARIMADUGU) 		0208009000NRG23090620222487358 09/06/2022 rajeswari 0208009WL0042956 rajeswari 00019 APGB0005224 808 808 Processed 27/07/2022 3340328356 Mrs RAJESHWARI NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23090620222487364 09/06/2022 Kavitha reddy 0208009WL0042956 Kavitha reddy 00019 APGB0005224 1010 1010 Processed 27/07/2022 3340328256 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23090620222487365 09/06/2022 bhudevi 0208009WL0042956 bhudevi 00019 APGB0005224 1010 1010 Processed 27/07/2022 3340328326 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23090620222487366 09/06/2022 Narayanareddy 0208009WL0042956 Narayanareddy 00019 APGB0005224 1010 1010 Processed 27/07/2022 3340328325 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-004-004/030072
(IDUPUR) 		0208009000NRG23090620222487386 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00019 APGB0005224 808 808 Processed 27/07/2022 3340328289 SHRI PATTI SUBBAMMA STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-004-004/030072
(IDUPUR) 		0208009000NRG23090620222487385 09/06/2022 Tirupatayya 0208009WL0042956 Tirupatayya 00019 APGB0005224 808 808 Processed 27/07/2022 3340328265 MR PATTI THIRUPATHAIAH STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-004-004/030156
(IDUPUR) 		0208009000NRG23090620222487433 09/06/2022 Kumari 0208009WL0042956 Kumari 00019 APGB0005224 808 808 Processed 27/07/2022 3340328359 Mrs KUMARI DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23090620222487441 09/06/2022 Alluramma 0208009WL0042956 Alluramma 00019 APGB0005224 808 808 Processed 27/07/2022 3340328314 Mr VEGINATI ALLURAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 14342 14342
21 Markapur AP-08-009-004-004/010194
(IDUPUR) 		0208009000NRG23090620222487021 09/06/2022 Vengalamma 0208009WL0042956 Vengalamma 00045 BARB0MARKAP 808 808 Processed 27/07/2022 3340327925 MRS YAKKANTI VENGALAMMA STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23090620222487117 09/06/2022 Rangamma 0208009WL0042956 Rangamma 00045 BARB0MARKAP 1010 1010 Processed 27/07/2022 3340327924 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 Markapur AP-08-009-004-004/010206
(IDUPUR) 		0208009000NRG23090620222487026 09/06/2022 Satyanaarayana 0208009WL0042956 Satyanaarayana 00048 BKID0005618 808 808 Processed 27/07/2022 3340327933 TAVANAM SATYANARAYANA REDDY BANK OF INDIA(508505)
24 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23090620222487032 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327957 KARUVADI SUBBAMMA BANK OF INDIA(508505)
25 Markapur AP-08-009-004-004/010241
(IDUPUR) 		0208009000NRG23090620222487034 09/06/2022 Sheshamma 0208009WL0042956 Sheshamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327940 KASA SHESHAMMA BANK OF INDIA(508505)
26 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23090620222487044 09/06/2022 Muddaareddy 0208009WL0042956 Muddaareddy 00048 BKID0005618 808 808 Processed 27/07/2022 3340327949 YAKKANTI MUDDAREDDY BANK OF INDIA(508505)
27 Markapur AP-08-009-004-004/010405
(IDUPUR) 		0208009000NRG23090620222487046 09/06/2022 mangamma 0208009WL0042956 mangamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327977 YAKKANTI MANGAMMA BANK OF INDIA(508505)
28 Markapur AP-08-009-004-004/010419
(IDUPUR) 		0208009000NRG23090620222487051 09/06/2022 srinivasula reddy 0208009WL0042956 srinivasula reddy 00048 BKID0005618 808 808 Processed 27/07/2022 3340327955 YAKKANTI SRINIVASULU BANK OF INDIA(508505)
29 Markapur AP-08-009-004-004/020121
(DARIMADUGU) 		0208009000NRG23090620222487105 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327939 MRS BATTULA KASAMMA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-004-004/020164
(DARIMADUGU) 		0208009000NRG23090620222487122 09/06/2022 Tirupatamma 0208009WL0042956 Tirupatamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327932 MUDIREDDY PEDDA VENKATA REDDY BANK OF INDIA(508505)
31 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23090620222487126 09/06/2022 Venkatanarayana Reddy 0208009WL0042956 Venkatanarayana Reddy 00048 BKID0005618 808 808 Processed 27/07/2022 3340327970 NARAYANA REDDY B KARUR VYSA BANK(607100)
32 Markapur AP-08-009-004-004/020212
(DARIMADUGU) 		0208009000NRG23090620222487151 09/06/2022 ramaanjula reddy 0208009WL0042956 ramaanjula reddy 00048 BKID0005618 808 808 Processed 27/07/2022 3340327954 Mr RAMANJINEYULU REDDY JAVVAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Markapur AP-08-009-004-004/020237
(DARIMADUGU) 		0208009000NRG23090620222487168 09/06/2022 Kasimbee 0208009WL0042956 Kasimbee 00048 BKID0005618 606 606 Processed 27/07/2022 3340327973 DUDEKULA KASIMBEE BANK OF INDIA(508505)
34 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23090620222487185 09/06/2022 Kaashayya 0208009WL0042956 Kaashayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327947 GUMMA KASHAIAH BANK OF INDIA(508505)
35 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23090620222487198 09/06/2022 nagul meera 0208009WL0042956 nagul meera 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327976 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
36 Markapur AP-08-009-004-004/020280
(IDUPUR) 		0208009000NRG23090620222487207 09/06/2022 Raamanujula Reddy 0208009WL0042956 Raamanujula Reddy 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327945 Mr RAMANJULA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23090620222487236 09/06/2022 Eeswaramma 0208009WL0042956 Eeswaramma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327961 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
38 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23090620222487237 09/06/2022 Lakshmi Naarayana Reddy 0208009WL0042956 Lakshmi Naarayana Reddy 00048 BKID0005618 808 808 Processed 27/07/2022 3340327962 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
39 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23090620222487244 09/06/2022 Gaaleyya 0208009WL0042956 Gaaleyya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327926 BATHULA GALAYYA BANK OF INDIA(508505)
40 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23090620222487256 09/06/2022 thummalu 0208009WL0042956 thummalu 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327950 Mr THUMMALU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23090620222487259 09/06/2022 Baala Pullamma 0208009WL0042956 Baala Pullamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327967 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23090620222487293 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327972 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-004-004/020465
(DARIMADUGU) 		0208009000NRG23090620222487316 09/06/2022 baladhanamma 0208009WL0042956 baladhanamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327953 YALAGANDULA BALA DANAMMA BANK OF INDIA(508505)
44 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23090620222487341 09/06/2022 chandra shekar reddy 0208009WL0042956 chandra shekar reddy 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327968 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
45 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23090620222487352 09/06/2022 krishna reddy 0208009WL0042956 krishna reddy 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327956 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
46 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23090620222487353 09/06/2022 veeramma 0208009WL0042956 veeramma 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327983 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
47 Markapur AP-08-009-004-004/020557
(DARIMADUGU) 		0208009000NRG23090620222487357 09/06/2022 kasim 0208009WL0042956 kasim 00048 BKID0005618 1010 1010 Processed 27/07/2022 3340327971 DUDEKULA KHASIM BANK OF INDIA(508505)
48 Markapur AP-08-009-004-004/030076
(IDUPUR) 		0208009000NRG23090620222487389 09/06/2022 Chinna Venkateswarlu 0208009WL0042956 Chinna Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327935 PATHI VENKATESWARLU BANK OF INDIA(508505)
49 Markapur AP-08-009-004-004/030088
(IDUPUR) 		0208009000NRG23090620222487402 09/06/2022 Baala Subbayya 0208009WL0042956 Baala Subbayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327966 PATHI BALA SUBBAIAH BANK OF INDIA(508505)
50 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23090620222487406 09/06/2022 Pedda Allurayya 0208009WL0042956 Pedda Allurayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327960 Mr PEDDA ALLURAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-004-004/030097
(IDUPUR) 		0208009000NRG23090620222487410 09/06/2022 Pedda Venkatalakshamma 0208009WL0042956 Pedda Venkatalakshamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327942 MRS PATHI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23090620222487411 09/06/2022 Chinna Venkateswarlu 0208009WL0042956 Chinna Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327975 Mr DUGGEMPUDI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-004-004/030101
(IDUPUR) 		0208009000NRG23090620222487413 09/06/2022 Venkata Raamayya 0208009WL0042956 Venkata Raamayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327927 MR DUGGEMPUDI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-004-004/030102
(IDUPUR) 		0208009000NRG23090620222487414 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327931 MR DUGGEMPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-004-004/030112
(IDUPUR) 		0208009000NRG23090620222487418 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327963 PATHI KASAMMA BANK OF INDIA(508505)
56 Markapur AP-08-009-004-004/030145
(IDUPUR) 		0208009000NRG23090620222487425 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327930 DUGGEMPUDI VENKATESWARLU BANK OF INDIA(508505)
57 Markapur AP-08-009-004-004/030147
(IDUPUR) 		0208009000NRG23090620222487427 09/06/2022 Peramma 0208009WL0042956 Peramma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327959 PATHI PERAMMA BANK OF INDIA(508505)
58 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23090620222487429 09/06/2022 Seshamma 0208009WL0042956 Seshamma 00048 BKID0005618 606 606 Processed 27/07/2022 3340327979 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23090620222487428 09/06/2022 Venkataadri 0208009WL0042956 Venkataadri 00048 BKID0005618 808 808 Processed 27/07/2022 3340327937 MR GUNDARAPU VENKATADRI STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23090620222487431 09/06/2022 Mahalakshmi 0208009WL0042956 Mahalakshmi 00048 BKID0005618 808 808 Processed 27/07/2022 3340327974 Mrs MAHALAKSHMAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23090620222487440 09/06/2022 Venkata Ramana 0208009WL0042956 Venkata Ramana 00048 BKID0005618 808 808 Processed 27/07/2022 3340327978 DUGGEMPUDI VENKATA RAVANAMMA BANK OF INDIA(508505)
62 Markapur AP-08-009-004-004/030162
(IDUPUR) 		0208009000NRG23090620222487444 09/06/2022 Ramanamma 0208009WL0042956 Ramanamma 00048 BKID0005618 202 202 Processed 27/07/2022 3340327980 Mrs RAMANAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23090620222487446 09/06/2022 adilakshamma 0208009WL0042956 adilakshamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327964 PATHI ADILAKSHMI BANK OF INDIA(508505)
64 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23090620222487445 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327938 VENKATESWARLU PATTI CANARA BANK(508532)
65 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23090620222487450 09/06/2022 Baala Kotayya 0208009WL0042956 Baala Kotayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327969 MR PATTIBALA KOTAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23090620222487460 09/06/2022 Bakkayya 0208009WL0042956 Bakkayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327944 DUGGAMPUDI BAKKAIAH BANK OF INDIA(508505)
67 Markapur AP-08-009-004-004/030177
(IDUPUR) 		0208009000NRG23090620222487461 09/06/2022 Narasamma 0208009WL0042956 Narasamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327965 DUGGEMPUDI NARASAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-004-004/030180
(IDUPUR) 		0208009000NRG23090620222487467 09/06/2022 adilakshamma 0208009WL0042956 adilakshamma 00048 BKID0005618 805 805 Processed 27/07/2022 3340327941 DUGGEMPUDI ADILAKSHAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23090620222487470 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327981 PATTI ADILAKSHAMMA BANK OF INDIA(508505)
70 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23090620222487471 09/06/2022 Raamulu 0208009WL0042956 Raamulu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327929 PATHI RAMULU BANK OF INDIA(508505)
71 Markapur AP-08-009-004-004/030188
(IDUPUR) 		0208009000NRG23090620222487474 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 805 805 Processed 27/07/2022 3340327934 Mr VENKATESWARLU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-004-004/030189
(IDUPUR) 		0208009000NRG23090620222487476 09/06/2022 Naaraayanamma 0208009WL0042956 Naaraayanamma 00048 BKID0005618 805 805 Processed 27/07/2022 3340327958 SHRI PATHI NARAYANAMMA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-004-004/030189
(IDUPUR) 		0208009000NRG23090620222487477 09/06/2022 Venkata Raamayya 0208009WL0042956 Venkata Raamayya 00048 BKID0005618 805 805 Processed 27/07/2022 3340327946 Mr PATHI VENKATA RAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23090620222487479 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327928 DUGGEMPUDI VENKATESWARLU BANK OF INDIA(508505)
75 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23090620222487482 09/06/2022 Chinna Alloorayya 0208009WL0042956 Chinna Alloorayya 00048 BKID0005618 808 808 Processed 27/07/2022 3340327948 DUGGEMPUDI CHINNA ALLURAIAH BANK OF INDIA(508505)
76 Markapur AP-08-009-004-004/030192
(IDUPUR) 		0208009000NRG23090620222487483 09/06/2022 Chinna Venkateswarlu 0208009WL0042956 Chinna Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327943 MR PATHI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-004-004/030193
(IDUPUR) 		0208009000NRG23090620222487484 09/06/2022 Naarayana 0208009WL0042956 Naarayana 00048 BKID0005618 808 808 Processed 27/07/2022 3340327952 DUGGEMPUDI NARAYANA BANK OF INDIA(508505)
78 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23090620222487486 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327951 TANDRA VENKATESWARLU BANK OF INDIA(508505)
79 Markapur AP-08-009-004-004/030234
(IDUPUR) 		0208009000NRG23090620222487505 09/06/2022 Dhana Lakshamma 0208009WL0042956 Dhana Lakshamma 00048 BKID0005618 808 808 Processed 27/07/2022 3340327982 DUGGEMPUDI DHANALAKSHMI BANK OF INDIA(508505)
80 Markapur AP-08-009-004-004/030234
(IDUPUR) 		0208009000NRG23090620222487506 09/06/2022 Srinivasulu 0208009WL0042956 Srinivasulu 00048 BKID0005618 808 808 Processed 27/07/2022 3340327936 DUGGEMPUDI SRINIVASULU BANK OF INDIA(508505)
SubTotal 47660 47660
81 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23090620222487041 09/06/2022 Ranga Reddy 0208009WL0042956 Ranga Reddy 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328160 MR JAVVAJI RANGAREDDY STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-004-004/020059
(DARIMADUGU) 		0208009000NRG23090620222487078 09/06/2022 Ramanayya 0208009WL0042956 Ramanayya 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328161 MR GUMMA RAVANAIAH STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-004-004/020086
(DARIMADUGU) 		0208009000NRG23090620222487096 09/06/2022 Kumaari 0208009WL0042956 Kumaari 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328168 KATIKALA RATNA KUMARI CANARA BANK(508532)
84 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23090620222487156 09/06/2022 Elijabet Raani 0208009WL0042956 Elijabet Raani 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328170 KAVALAKUNTLA ELIJIBET RANI CANARA BANK(508532)
85 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23090620222487158 09/06/2022 Kavita 0208009WL0042956 Kavita 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328169 KAVALAKUNTLA KAVITHA CANARA BANK(508532)
86 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23090620222487159 09/06/2022 Krupa Rao 0208009WL0042956 Krupa Rao 00078 CNRB0013667 808 808 Rejected 27/07/2022 3340328164 Account closed
87 Markapur AP-08-009-004-004/020251
(DARIMADUGU) 		0208009000NRG23090620222487176 09/06/2022 Raamireddy 0208009WL0042956 Raamireddy 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328157 CHADALAVADA RAMI REDDY BANK OF BARODA(606985)
88 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23090620222487193 09/06/2022 Chinna Kaashayya 0208009WL0042956 Chinna Kaashayya 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328158 DUDEKULA CHINNA KASAIAH CANARA BANK(508532)
89 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23090620222487201 09/06/2022 Venkata Reddy 0208009WL0042956 Venkata Reddy 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328151 JAVVAJI VENKATA REDDY CANARA BANK(508532)
90 Markapur AP-08-009-004-004/020286
(DARIMADUGU) 		0208009000NRG23090620222487212 09/06/2022 Raamaanjayya 0208009WL0042956 Raamaanjayya 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328167 Mr RAMANJULA REDDY MUDIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23090620222487214 09/06/2022 Gaalemma 0208009WL0042956 Gaalemma 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328165 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-004-004/020320
(DARIMADUGU) 		0208009000NRG23090620222487247 09/06/2022 Tummala Saaheb 0208009WL0042956 Tummala Saaheb 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328154 MR DUDEKULA THUMMAL SAHEB STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23090620222487258 09/06/2022 Rangareddy 0208009WL0042956 Rangareddy 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328155 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
94 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23090620222487257 09/06/2022 Venkata Rangamma 0208009WL0042956 Venkata Rangamma 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328163 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
95 Markapur AP-08-009-004-004/020421
(DARIMADUGU) 		0208009000NRG23090620222487302 09/06/2022 medde kaashimbee 0208009WL0042956 medde kaashimbee 00078 CNRB0013667 1010 1010 Processed 27/07/2022 3340328162 DUDEKULA KHASIMBI CANARA BANK(508532)
96 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23090620222487343 09/06/2022 mallikarjuna reddy 0208009WL0042956 mallikarjuna reddy 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328159 JAVVAJI MALLIKARJUNAREDDY AXIS BANK(607153)
97 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23090620222487344 09/06/2022 saradha 0208009WL0042956 saradha 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328166 JAVVAJI SARADA CANARA BANK(508532)
98 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23090620222487376 09/06/2022 shivakumari 0208009WL0042956 shivakumari 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328171 SIVA KUMARI CHADALAVADA CANARA BANK(508532)
99 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23090620222487394 09/06/2022 Chennamma 0208009WL0042956 Chennamma 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328152 SHRI VENNAM CHENNAMMA STATE BANK OF INDIA(508548)
100 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23090620222487439 09/06/2022 Raamulu 0208009WL0042956 Raamulu 00078 CNRB0013667 404 404 Processed 27/07/2022 3340328156 MR DUGGEMPUDI RAMULU STATE BANK OF INDIA(508548)
101 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23090620222487512 09/06/2022 venkatasubbamma 0208009WL0042956 venkatasubbamma 00078 CNRB0013667 808 808 Processed 27/07/2022 3340328153 SHRI PATHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 18180 18180
102 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23090620222487157 09/06/2022 dayakar 0208009WL0042956 dayakar 00415 SBIN0000788 808 808 Processed 27/07/2022 3340328076 MR DAYAKAR KAVALAKUNTAL STATE BANK OF INDIA(508548)
SubTotal 808 808
103 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23090620222486998 09/06/2022 Ramana Reddy 0208009WL0042956 Ramana Reddy 00415 SBIN0000873 606 606 Rejected 27/07/2022 3340328071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23090620222487004 09/06/2022 Dibbaareddy 0208009WL0042956 Dibbaareddy 00415 SBIN0000873 606 606 Processed 27/07/2022 3340328074 MR YAKKANTI DIBBA REDDY STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23090620222487016 09/06/2022 Venkatanaarayana 0208009WL0042956 Venkatanaarayana 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328073 SANKULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
106 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23090620222487022 09/06/2022 Pedda Venkatareddy 0208009WL0042956 Pedda Venkatareddy 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328098 MR YAKKANTI PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23090620222487033 09/06/2022 Lakshmma 0208009WL0042956 Lakshmma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328131 MRS LAKSHAMMA KARUVADI STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-004-004/010265
(DARIMADUGU) 		0208009000NRG23090620222487038 09/06/2022 venkata rangareddy 0208009WL0042956 venkata rangareddy 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328069 JAVVAJI VENKATA RANGAREDDY CANARA BANK(508532)
109 Markapur AP-08-009-004-004/020005
(DARIMADUGU) 		0208009000NRG23090620222487054 09/06/2022 Pushpalata 0208009WL0042956 Pushpalata 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328058 KONGALETI PUSPALATHA CANARA BANK(508532)
110 Markapur AP-08-009-004-004/020093
(DARIMADUGU) 		0208009000NRG23090620222487101 09/06/2022 Subbulu 0208009WL0042956 Subbulu 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328127 Mrs SUBBULU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23090620222487111 09/06/2022 Raaja Gopaal Reddy 0208009WL0042956 Raaja Gopaal Reddy 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328055 RAJA GOPALA REDDY MUDIYAM STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-004-004/020287
(DARIMADUGU) 		0208009000NRG23090620222487213 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328082 Mr VENKATESWARA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23090620222487233 09/06/2022 Gaalemma 0208009WL0042956 Gaalemma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328113 MRS PALLEBOYINA GALEMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23090620222487251 09/06/2022 Venkata Ranga Reddy 0208009WL0042956 Venkata Ranga Reddy 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328070 Mr VENKATA RANGA REDDY NALLA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23090620222487254 09/06/2022 Ramadevi 0208009WL0042956 Ramadevi 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328095 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-004-004/020350
(DARIMADUGU) 		0208009000NRG23090620222487261 09/06/2022 Chennaiah 0208009WL0042956 Chennaiah 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328118 Mr VENKATA CHENNAIAH MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-004-004/020350
(DARIMADUGU) 		0208009000NRG23090620222487262 09/06/2022 Chinna Ankamma 0208009WL0042956 Chinna Ankamma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328068 Mrs ANKAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23090620222487289 09/06/2022 Venkatalakshmamma 0208009WL0042956 Venkatalakshmamma 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328072 MRS VENKATA LAKSHAMMA JAVVAJI STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23090620222487291 09/06/2022 vishnuvardhaneddy 0208009WL0042956 vishnuvardhaneddy 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328067 MR JAVVAJI VISHNUVARDHANA REDDY STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23090620222487326 09/06/2022 venkata reddy 0208009WL0042956 venkata reddy 00415 SBIN0000873 1010 1010 Processed 27/07/2022 3340328077 MR BATTAGIRI VENKATA REDDY STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-004-004/020505
(DARIMADUGU) 		0208009000NRG23090620222487337 09/06/2022 KARUNA 0208009WL0042956 KARUNA 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328120 MRS DOKKA KARUNA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-004-004/030073
(IDUPUR) 		0208009000NRG23090620222487387 09/06/2022 Naarayana 0208009WL0042956 Naarayana 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328087 MR NARAYANA PATHI STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-004-004/030073
(IDUPUR) 		0208009000NRG23090620222487388 09/06/2022 Subbulu 0208009WL0042956 Subbulu 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328107 MRS PATHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-004-004/030089
(IDUPUR) 		0208009000NRG23090620222487403 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328056 MR VENKATESWARLU PATHI STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23090620222487407 09/06/2022 Ramanamma 0208009WL0042956 Ramanamma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328284 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23090620222487423 09/06/2022 Gaaleswararao 0208009WL0042956 Gaaleswararao 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328172 MR DUGGEMPUDI GALESWARARAO STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23090620222487430 09/06/2022 Chinna Kotayya 0208009WL0042956 Chinna Kotayya 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328094 Mr Patti Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23090620222487437 09/06/2022 lakshamma 0208009WL0042956 lakshamma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328132 MR THANDRA LAKSHAMAMMA STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23090620222487442 09/06/2022 Venkata Naarayana 0208009WL0042956 Venkata Naarayana 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328102 Mr VENKATA NARAYANA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23090620222487448 09/06/2022 Chinna Venkata Ramana 0208009WL0042956 Chinna Venkata Ramana 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328099 Mr CHINNA VENKATA RAMANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23090620222487454 09/06/2022 Peddavenkataramana 0208009WL0042956 Peddavenkataramana 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328085 Mr PEDDA VENKATA RAMANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23090620222487478 09/06/2022 Raajyam 0208009WL0042956 Raajyam 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328174 MRS DUGGEMPUDI RAJYAM STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23090620222487485 09/06/2022 Polamma 0208009WL0042956 Polamma 00415 SBIN0000873 808 808 Processed 27/07/2022 3340328145 Mrs POLAMMA THANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 25856 25856
134 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23090620222486997 09/06/2022 Lakshminarayanareddy 0208009WL0042956 Lakshminarayanareddy 00415 SBIN0012918 606 606 Processed 27/07/2022 3340327923 Mr LAKSHMI NARAYAN REDDY CHITTEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Markapur AP-08-009-004-004/010084
(IDUPUR) 		0208009000NRG23090620222487002 09/06/2022 kotamma 0208009WL0042956 kotamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328048 KARUVADI KOTAMMA BANK OF INDIA(508505)
136 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23090620222487005 09/06/2022 Lakshmi Reddy 0208009WL0042956 Lakshmi Reddy 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328096 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23090620222487011 09/06/2022 umamaheswari 0208009WL0042956 umamaheswari 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328181 Miss UMAMAHESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23090620222487014 09/06/2022 Musalayya 0208009WL0042956 Musalayya 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328296 MR YAKKANTI MUSALA REDDY STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-004-004/010185
(IDUPUR) 		0208009000NRG23090620222487019 09/06/2022 srinivasareddy 0208009WL0042956 srinivasareddy 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328039 MR SRINIVASA REDDY BANDI STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-004-004/010187
(IDUPUR) 		0208009000NRG23090620222487020 09/06/2022 Chenna Reddy 0208009WL0042956 Chenna Reddy 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328133 MR CHENNA REDDY TAVANAM STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23090620222487023 09/06/2022 Vijaya Lakshmi 0208009WL0042956 Vijaya Lakshmi 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328294 MRS YAKKANTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-004-004/010265
(DARIMADUGU) 		0208009000NRG23090620222487039 09/06/2022 Sivareddy 0208009WL0042956 Sivareddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328065 JAVVAJI SIVAREDDY AXIS BANK(607153)
143 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23090620222487040 09/06/2022 Raamaanjamma 0208009WL0042956 Raamaanjamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328108 MRS JAVVAJI RAMANJAMMA STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-004-004/010268
(DARIMADUGU) 		0208009000NRG23090620222487042 09/06/2022 koteswaramma 0208009WL0042956 koteswaramma 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328382 MRS JAVVAJI KOTESAWARAMMA STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-004-004/020016
(DARIMADUGU) 		0208009000NRG23090620222487057 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328028 MR VENKATESWARLU AKKALA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23090620222487097 09/06/2022 Baalakotamma 0208009WL0042956 Baalakotamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328109 MRS YALAGANDULA BALAKOTAMMA STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23090620222487100 09/06/2022 Santhakumari 0208009WL0042956 Santhakumari 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328124 MRS YALAGANDULA SANTHA KUMARI STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23090620222487107 09/06/2022 Raama Krishna 0208009WL0042956 Raama Krishna 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328111 MR GUMMA RAMA KRISHNA STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23090620222487113 09/06/2022 Dhanalakshmi 0208009WL0042956 Dhanalakshmi 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328212 Mrs DHANA LAKSHMI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-004-004/020152
(DARIMADUGU) 		0208009000NRG23090620222487120 09/06/2022 Naarayanamma 0208009WL0042956 Naarayanamma 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328105 MRS MUDIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23090620222487134 09/06/2022 ramanjaneyalu 0208009WL0042956 ramanjaneyalu 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328150 MR BAPANAPALLE RAMANJANEYULU STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23090620222487133 09/06/2022 venkateswarlu 0208009WL0042956 venkateswarlu 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328341 Mr VENKATESWARLU BAPANAPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Markapur AP-08-009-004-004/020194
(DARIMADUGU) 		0208009000NRG23090620222487143 09/06/2022 Kasiram 0208009WL0042956 Kasiram 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328177 MR SIRIVELLA KASIRAM STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23090620222487160 09/06/2022 Yesuratatnam 0208009WL0042956 Yesuratatnam 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328066 KAVALAKUNTLA YESURATNAM CANARA BANK(508532)
155 Markapur AP-08-009-004-004/020221
(DARIMADUGU) 		0208009000NRG23090620222487163 09/06/2022 venkateswarlu 0208009WL0042956 venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328136 MR AKKALA VENKATESWARLU STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-004-004/020223
(DARIMADUGU) 		0208009000NRG23090620222487164 09/06/2022 Nurjahan 0208009WL0042956 Nurjahan 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328032 MRS NURJAHAN DUDEKULA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-004-004/020234
(DARIMADUGU) 		0208009000NRG23090620222487167 09/06/2022 rangalakshmi 0208009WL0042956 rangalakshmi 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328381 Mrs GUMMA RANGALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Markapur AP-08-009-004-004/020238
(DARIMADUGU) 		0208009000NRG23090620222487169 09/06/2022 kasimbee 0208009WL0042956 kasimbee 00415 SBIN0012918 808 808 Processed 27/07/2022 3340327986 MRS DUDEKULA KASIMBHI STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-004-004/020251
(DARIMADUGU) 		0208009000NRG23090620222487178 09/06/2022 tirupathireddy 0208009WL0042956 tirupathireddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328057 CHADALAVADA TIRUPATHI REDDY BANK OF BARODA(606985)
160 Markapur AP-08-009-004-004/020257
(DARIMADUGU) 		0208009000NRG23090620222487183 09/06/2022 kasamma 0208009WL0042956 kasamma 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328078 MRS DUDEKULA CHINNA KASAMMA STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-004-004/020259
(DARIMADUGU) 		0208009000NRG23090620222487184 09/06/2022 Mastanvali 0208009WL0042956 Mastanvali 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328097 MR MASTAN VALI DUDEKULA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23090620222487190 09/06/2022 Yerra Kaashayya 0208009WL0042956 Yerra Kaashayya 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328126 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23090620222487192 09/06/2022 Peeraambi 0208009WL0042956 Peeraambi 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328115 Mrs PEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23090620222487202 09/06/2022 Lokanaadha Reddy 0208009WL0042956 Lokanaadha Reddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328079 Mr LOKANATH REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-004-004/020280
(IDUPUR) 		0208009000NRG23090620222487208 09/06/2022 Krishna Reddy 0208009WL0042956 Krishna Reddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328114 Mr KRISHNAREDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23090620222487222 09/06/2022 beebulamma 0208009WL0042956 beebulamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328178 MRS DUDEKULA BEEBULAMMA STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23090620222487221 09/06/2022 peeram bee 0208009WL0042956 peeram bee 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328243 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23090620222487225 09/06/2022 Kaashimbi 0208009WL0042956 Kaashimbi 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328125 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-004-004/020308
(DARIMADUGU) 		0208009000NRG23090620222487240 09/06/2022 lakshamma 0208009WL0042956 lakshamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328033 Mrs LAKSHMMA MUDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-004-004/020361
(DARIMADUGU) 		0208009000NRG23090620222487269 09/06/2022 lakshamma 0208009WL0042956 lakshamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340327991 MRS AVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23090620222487273 09/06/2022 Narayanamma 0208009WL0042956 Narayanamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328083 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23090620222487284 09/06/2022 Krishnareddy 0208009WL0042956 Krishnareddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328089 Mr KRISHNA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23090620222487286 09/06/2022 Chinna Rangamma 0208009WL0042956 Chinna Rangamma 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328123 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23090620222487288 09/06/2022 Venkatareddy 0208009WL0042956 Venkatareddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328112 JAVAJI VENKATA REDDY UNION BANK OF INDIA(508500)
175 Markapur AP-08-009-004-004/020418
(DARIMADUGU) 		0208009000NRG23090620222487300 09/06/2022 Galeiah 0208009WL0042956 Galeiah 00415 SBIN0012918 404 404 Processed 27/07/2022 3340328196 MR SINGAPOGU GALAIAH STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-004-004/020421
(DARIMADUGU) 		0208009000NRG23090620222487303 09/06/2022 kasim peera 0208009WL0042956 kasim peera 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328063 Mr KASIM PEERA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23090620222487306 09/06/2022 saalman 0208009WL0042956 saalman 00415 SBIN0012918 808 808 Processed 27/07/2022 3340327922 MR KAVALAKUNTLA SAIMAN STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-004-004/020435
(DARIMADUGU) 		0208009000NRG23090620222487308 09/06/2022 chinna rangareddy 0208009WL0042956 chinna rangareddy 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328084 CHINNA RANGAREDDY GONA STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-004-004/020446
(DARIMADUGU) 		0208009000NRG23090620222487310 09/06/2022 Jyothi 0208009WL0042956 Jyothi 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328134 Mrs JYOTHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-004-004/020458
(DARIMADUGU) 		0208009000NRG23090620222487314 09/06/2022 Sailaja 0208009WL0042956 Sailaja 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328035 MRS KAVALAKUNTLA SAILAJA STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23090620222487318 09/06/2022 lakshmi kumari 0208009WL0042956 lakshmi kumari 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328205 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-004-004/020474
(DARIMADUGU) 		0208009000NRG23090620222487319 09/06/2022 Abraham 0208009WL0042956 Abraham 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328276 MR SINGAPOGU ABRAHAM STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23090620222487327 09/06/2022 Ashok Reddy 0208009WL0042956 Ashok Reddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328080 MR ASHOK REDDY BATTAGIRI STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-004-004/020492
(DARIMADUGU) 		0208009000NRG23090620222487328 09/06/2022 Kamal raj 0208009WL0042956 Kamal raj 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328110 MR KAVALAKUNTLA KAMALRAJU STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23090620222487329 09/06/2022 RAHAMTHULLA DUDEKULA 0208009WL0042956 RAHAMTHULLA DUDEKULA 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328081 MRS DUDEKULA RAHAMTULLAH STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-004-004/020497
(DARIMADUGU) 		0208009000NRG23090620222487331 09/06/2022 Sudhakar 0208009WL0042956 Sudhakar 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328121 MR KALVAKUNTLA SUDHAKAR STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-004-004/020501
(DARIMADUGU) 		0208009000NRG23090620222487335 09/06/2022 guravaiah 0208009WL0042956 guravaiah 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328179 Mrs RAMADEVI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-004-004/020505
(DARIMADUGU) 		0208009000NRG23090620222487336 09/06/2022 lakshmaiah 0208009WL0042956 lakshmaiah 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328106 DOKKA LAKSHMAIAH AXIS BANK(607153)
189 Markapur AP-08-009-004-004/020525
(DARIMADUGU) 		0208009000NRG23090620222487347 09/06/2022 kalavathi 0208009WL0042956 kalavathi 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328129 MRS MULA KALAVATHI STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23090620222487349 09/06/2022 kasaiah 0208009WL0042956 kasaiah 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328116 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
191 Markapur AP-08-009-004-004/020543
(DARIMADUGU) 		0208009000NRG23090620222487351 09/06/2022 sandya rani 0208009WL0042956 sandya rani 00415 SBIN0012918 606 606 Processed 27/07/2022 3340328387 MRS BATTAGIRI SANDYARANI STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-004-004/020553
(DARIMADUGU) 		0208009000NRG23090620222487354 09/06/2022 Geetha 0208009WL0042956 Geetha 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328257 Mrs Nallareddy Geetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-004-004/020594
(DARIMADUGU) 		0208009000NRG23090620222487368 09/06/2022 KASIMVALI 0208009WL0042956 KASIMVALI 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328374 MR DUDEKULA KASIM VALI STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23090620222487371 09/06/2022 VENKATESWARA REDDY 0208009WL0042956 VENKATESWARA REDDY 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328075 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23090620222487375 09/06/2022 anjaneyareddy 0208009WL0042956 anjaneyareddy 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328128 YARREDLA ANJANAYAN REDDY UNION BANK OF INDIA(508500)
196 Markapur AP-08-009-004-004/020628
(DARIMADUGU) 		0208009000NRG23090620222487381 09/06/2022 venkateswarareddy 0208009WL0042956 venkateswarareddy 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328101 Mr VENKATESWARA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-004-004/020632
(DARIMADUGU) 		0208009000NRG23090620222487383 09/06/2022 sivalakshmi 0208009WL0042956 sivalakshmi 00415 SBIN0012918 1010 1010 Processed 27/07/2022 3340328231 MRS JANAPATI SIVA LAKSHMI STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-004-004/030077
(IDUPUR) 		0208009000NRG23090620222487390 09/06/2022 Aadinaarayanamma 0208009WL0042956 Aadinaarayanamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328122 MRS DUGGEMPUDI ADINARAYANAMMA STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-004-004/030080
(IDUPUR) 		0208009000NRG23090620222487391 09/06/2022 Galeiah 0208009WL0042956 Galeiah 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328086 GUNDARE PUGALAIAH STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23090620222487393 09/06/2022 Anjamma 0208009WL0042956 Anjamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328148 Mrs ANJAMMA VENNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23090620222487392 09/06/2022 Srinivasareddy 0208009WL0042956 Srinivasareddy 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328149 MR VENNAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23090620222487396 09/06/2022 Murthemma 0208009WL0042956 Murthemma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328143 SHRI DUGGEMPUDI MURTHEMMA STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23090620222487395 09/06/2022 Narayana 0208009WL0042956 Narayana 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328286 MR DUGGEMPUDI NARAYANA STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23090620222487397 09/06/2022 praveen 0208009WL0042956 praveen 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328180 DUGGEMPUDI PRAVEEN UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-004-004/030086
(IDUPUR) 		0208009000NRG23090620222487398 09/06/2022 Kotayya 0208009WL0042956 Kotayya 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328130 Mr KOTAIAH DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23090620222487401 09/06/2022 Peramma 0208009WL0042956 Peramma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328173 MRS VALLAPUNENI PERAMMA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23090620222487415 09/06/2022 Raajeshwara Reddy 0208009WL0042956 Raajeshwara Reddy 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328091 MR VENNAM RAJESWARA REDDY STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23090620222487417 09/06/2022 Subbulu 0208009WL0042956 Subbulu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328147 SHRI VENNAM VENKATA SUBBULU STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23090620222487421 09/06/2022 nageswararao 0208009WL0042956 nageswararao 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328002 MR PATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23090620222487422 09/06/2022 Rattamma 0208009WL0042956 Rattamma 00415 SBIN0012918 808 808 Rejected 27/07/2022 3340328139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Markapur AP-08-009-004-004/030145
(IDUPUR) 		0208009000NRG23090620222487426 09/06/2022 Raamulamma 0208009WL0042956 Raamulamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328146 SHRI DUGGEMPUDI RAMULAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23090620222487435 09/06/2022 Saalamma 0208009WL0042956 Saalamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328250 MRS DUGGEMPUDI SALAMMA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23090620222487436 09/06/2022 Venkata Shiva Kumaar 0208009WL0042956 Venkata Shiva Kumaar 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328103 MR DUGGEMPUDI VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23090620222487438 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328088 MR BONDILITHANDRA VENKATESWARLU STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23090620222487443 09/06/2022 Ramanamma 0208009WL0042956 Ramanamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328142 SHRI VEGINATI RAVANAMMA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-004-004/030169
(IDUPUR) 		0208009000NRG23090620222487452 09/06/2022 Naaga Lakshamma 0208009WL0042956 Naaga Lakshamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328100 Mrs NAGA LAKSHAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23090620222487456 09/06/2022 sudhakar 0208009WL0042956 sudhakar 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328001 PATHI SUDHAKAR PUNJAB NATIONAL BANK(508568)
218 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23090620222487458 09/06/2022 Gaaleyya 0208009WL0042956 Gaaleyya 00415 SBIN0012918 808 808 Rejected 27/07/2022 3340328104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23090620222487457 09/06/2022 kashaiah 0208009WL0042956 kashaiah 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328144 Mr KASAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-004-004/030179
(IDUPUR) 		0208009000NRG23090620222487465 09/06/2022 venkata narayana 0208009WL0042956 venkata narayana 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328003 MR VENAKTA NARAYANA PATTI STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23090620222487469 09/06/2022 Guruswaami 0208009WL0042956 Guruswaami 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328119 Mr DUGGEMPUDI GURUSWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23090620222487472 09/06/2022 Siva Nagendra 0208009WL0042956 Siva Nagendra 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328140 SHRI DUGGEMPUDI SIVA NAGENDRA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23090620222487480 09/06/2022 adinarayana 0208009WL0042956 adinarayana 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328137 MR DUGGEMPUDI ADI NARAYANA STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23090620222487481 09/06/2022 venkata subbamma 0208009WL0042956 venkata subbamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328321 SHRI DUGGEMPUDI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-004-004/030196
(IDUPUR) 		0208009000NRG23090620222487488 09/06/2022 Galemma 0208009WL0042956 Galemma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328175 MRS PATTI GALEMMA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-004-004/030200
(IDUPUR) 		0208009000NRG23090620222487491 09/06/2022 Venkatanaarayana 0208009WL0042956 Venkatanaarayana 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328092 DUGGEMPUDI VENKATA NARAYANA BANK OF INDIA(508505)
227 Markapur AP-08-009-004-004/030202
(IDUPUR) 		0208009000NRG23090620222487494 09/06/2022 padma 0208009WL0042956 padma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328141 PATTI PADMA UNION BANK OF INDIA(508500)
228 Markapur AP-08-009-004-004/030202
(IDUPUR) 		0208009000NRG23090620222487493 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328138 MR PATTI VENKATESWARLU STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-004-004/030212
(IDUPUR) 		0208009000NRG23090620222487495 09/06/2022 Adilakshamma 0208009WL0042956 Adilakshamma 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328176 MRS THANDRA ADILAKSHMI STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-004-004/030217
(IDUPUR) 		0208009000NRG23090620222487499 09/06/2022 Venkata Subbayya 0208009WL0042956 Venkata Subbayya 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328093 MR PATHI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-004-004/030219
(IDUPUR) 		0208009000NRG23090620222487501 09/06/2022 venakteswarlu 0208009WL0042956 venakteswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328385 PATHI VENKATESWARLU BANK OF INDIA(508505)
232 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23090620222487507 09/06/2022 Raamulu 0208009WL0042956 Raamulu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328135 MR THANDRA RAMULU STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23090620222487511 09/06/2022 venkateswarlu 0208009WL0042956 venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328090 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Markapur AP-08-009-004-004/030287
(IDUPUR) 		0208009000NRG23090620222487515 09/06/2022 venkateswarlu 0208009WL0042956 venkateswarlu 00415 SBIN0012918 808 808 Processed 27/07/2022 3340328064 MR VALLAPUNENI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 83426 83426
235 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23090620222487099 09/06/2022 Salomi 0208009WL0042956 Salomi 00415 SBIN0020263 808 808 Processed 27/07/2022 3340328328 MRS YALAGANDULA SALOMI STATE BANK OF INDIA(508548)
SubTotal 808 808
236 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23090620222486996 09/06/2022 Gaalemma 0208009WL0042956 Gaalemma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328295 MRS CHITTEM GALEMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-004-004/010037
(IDUPUR) 		0208009000NRG23090620222486999 09/06/2022 Bramaraamba 0208009WL0042956 Bramaraamba 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328339 MRS PABOLU BRAMARAMBA STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-004-004/010081
(IDUPUR) 		0208009000NRG23090620222487000 09/06/2022 Kotamma 0208009WL0042956 Kotamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328034 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-004-004/010083
(IDUPUR) 		0208009000NRG23090620222487001 09/06/2022 Krishnamma 0208009WL0042956 Krishnamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328187 MRS PEDDI SETTI KRISHNAMMA STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23090620222487003 09/06/2022 Uma 0208009WL0042956 Uma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328198 YAKKANTI UMA BANK OF INDIA(508505)
241 Markapur AP-08-009-004-004/010090
(IDUPUR) 		0208009000NRG23090620222487007 09/06/2022 Kondamma 0208009WL0042956 Kondamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328047 MRS KONDAMMA YAKKANTI STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23090620222487008 09/06/2022 Munnaa 0208009WL0042956 Munnaa 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328029 SHAIK MUNNA BANK OF INDIA(508505)
243 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23090620222487009 09/06/2022 Naasar Bee 0208009WL0042956 Naasar Bee 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328193 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23090620222487010 09/06/2022 Venkata Narayanamma 0208009WL0042956 Venkata Narayanamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328045 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-004-004/010177
(IDUPUR) 		0208009000NRG23090620222487013 09/06/2022 Mallamma 0208009WL0042956 Mallamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328192 MRS BANDI MALLAMMA STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-004-004/010177
(IDUPUR) 		0208009000NRG23090620222487012 09/06/2022 Raami Reddy 0208009WL0042956 Raami Reddy 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328197 MR RAMI REDDY BANDI STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23090620222487015 09/06/2022 Maha Lakshamma 0208009WL0042956 Maha Lakshamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328345 YAKKANTI MAHALAKSHMAMMA BANK OF INDIA(508505)
248 Markapur AP-08-009-004-004/010185
(IDUPUR) 		0208009000NRG23090620222487018 09/06/2022 ramadevi 0208009WL0042956 ramadevi 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328239 MRS BANDI RAMA DEVI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23090620222487025 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328323 MRS SANKULA SUBBULU STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23090620222487024 09/06/2022 Subbarao 0208009WL0042956 Subbarao 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328298 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23090620222487028 09/06/2022 Naarayana 0208009WL0042956 Naarayana 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328324 MR SANKULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23090620222487027 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328297 SANKULA SUBBAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-004-004/010215
(IDUPUR) 		0208009000NRG23090620222487029 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328182 Mrs VENKATA LAKSHMAMMA TANIBUDDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Markapur AP-08-009-004-004/010222
(IDUPUR) 		0208009000NRG23090620222487031 09/06/2022 chinnammi 0208009WL0042956 chinnammi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328043 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23090620222487035 09/06/2022 Raamulamma 0208009WL0042956 Raamulamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328188 DEVARAKONDA RAMULU BANK OF INDIA(508505)
256 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23090620222487036 09/06/2022 Veera Naarayana 0208009WL0042956 Veera Naarayana 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328254 MR DEVARAKONDA VEERA NARAYANA STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-004-004/010265
(DARIMADUGU) 		0208009000NRG23090620222487037 09/06/2022 Rangamma 0208009WL0042956 Rangamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328215 Mrs Javvaji Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-004-004/010280
(IDUPUR) 		0208009000NRG23090620222487043 09/06/2022 Paatimbee 0208009WL0042956 Paatimbee 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328049 MRS SHAIK FATIMABI STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23090620222487045 09/06/2022 Padma 0208009WL0042956 Padma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328199 Mrs PADMA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-004-004/010406
(IDUPUR) 		0208009000NRG23090620222487047 09/06/2022 chinna tirupataiah 0208009WL0042956 chinna tirupataiah 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328194 MR AVULA CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-004-004/010406
(IDUPUR) 		0208009000NRG23090620222487048 09/06/2022 venkata kumari 0208009WL0042956 venkata kumari 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328252 MRS AVULA VENKATA KUMARI STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-004-004/010417
(IDUPUR) 		0208009000NRG23090620222487050 09/06/2022 lakshmi devi 0208009WL0042956 lakshmi devi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328200 MRS LAKSHMI DEVI YAKKANTI STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-004-004/010417
(IDUPUR) 		0208009000NRG23090620222487049 09/06/2022 subba reddy 0208009WL0042956 subba reddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328330 MR YAKKANTI SUBBA REDDY STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-004-004/010432
(IDUPUR) 		0208009000NRG23090620222487052 09/06/2022 Lakshmidevi 0208009WL0042956 Lakshmidevi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328226 MRS YAKKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-004-004/020006
(DARIMADUGU) 		0208009000NRG23090620222487055 09/06/2022 Eeshwaramma 0208009WL0042956 Eeshwaramma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328018 MRS ESWARAMMA AKKALA STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-004-004/020015
(DARIMADUGU) 		0208009000NRG23090620222487056 09/06/2022 Ankamma 0208009WL0042956 Ankamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328021 MRS ANKAMMA KOTIKALA STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-004-004/020018
(DARIMADUGU) 		0208009000NRG23090620222487059 09/06/2022 Venkata Ramana 0208009WL0042956 Venkata Ramana 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328211 MRS JANAPATI RAVANAMMA STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23090620222487060 09/06/2022 Naarayanamma 0208009WL0042956 Naarayanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328378 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-004-004/020023
(DARIMADUGU) 		0208009000NRG23090620222487062 09/06/2022 Venkatalakshamma 0208009WL0042956 Venkatalakshamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328183 MRS BATTULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23090620222487066 09/06/2022 Anjilidevi 0208009WL0042956 Anjilidevi 00415 SBIN0021204 606 606 Processed 27/07/2022 3340327998 MRS ANJALI GUMMA STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23090620222487064 09/06/2022 Gangaa Devi 0208009WL0042956 Gangaa Devi 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328050 GUMMA AVULARAJU BANK OF BARODA(606985)
272 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23090620222487065 09/06/2022 Raajayya 0208009WL0042956 Raajayya 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328362 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23090620222487063 09/06/2022 Venkatamma 0208009WL0042956 Venkatamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328040 MRS VENKATAMMA BATTULA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-004-004/020029
(DARIMADUGU) 		0208009000NRG23090620222487068 09/06/2022 Gangayya 0208009WL0042956 Gangayya 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328247 MRS BOMMANABOINA GANGARAJU STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-004-004/020029
(DARIMADUGU) 		0208009000NRG23090620222487067 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328248 MRS BOMMANABOINA KASAMMA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-004-004/020029
(DARIMADUGU) 		0208009000NRG23090620222487069 09/06/2022 Venkatalakshmi 0208009WL0042956 Venkatalakshmi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328016 MRS VENKATA LAKSHMI GUMMA STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-004-004/020032
(DARIMADUGU) 		0208009000NRG23090620222487070 09/06/2022 Venkatalakshmi 0208009WL0042956 Venkatalakshmi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328027 MRS VENKATA LAKSHMI GUMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-004-004/020033
(DARIMADUGU) 		0208009000NRG23090620222487071 09/06/2022 Ankamma 0208009WL0042956 Ankamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328379 MRS GUMMA ANKAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-004-004/020039
(DARIMADUGU) 		0208009000NRG23090620222487072 09/06/2022 Vannuramma 0208009WL0042956 Vannuramma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328221 MRS VANNURAMMA DUDEKULA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-004-004/020047
(DARIMADUGU) 		0208009000NRG23090620222487074 09/06/2022 Jainaabi 0208009WL0042956 Jainaabi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328242 MRS DUDEKULA JAYARANI STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23090620222487075 09/06/2022 Aavulakka 0208009WL0042956 Aavulakka 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328184 MRS GUMMA AVULAKKA STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23090620222487076 09/06/2022 Mastaanamma 0208009WL0042956 Mastaanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328349 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-004-004/020059
(DARIMADUGU) 		0208009000NRG23090620222487079 09/06/2022 anthalaxmi 0208009WL0042956 anthalaxmi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328375 MRS GUMMA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-004-004/020059
(DARIMADUGU) 		0208009000NRG23090620222487077 09/06/2022 Gangayya 0208009WL0042956 Gangayya 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328023 Mr GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-004-004/020061
(DARIMADUGU) 		0208009000NRG23090620222487080 09/06/2022 Kumaari 0208009WL0042956 Kumaari 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328038 MRS KUMARI KORRAPOLU STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23090620222487083 09/06/2022 Daaniyelu Raaju 0208009WL0042956 Daaniyelu Raaju 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328272 MR KONDAVEETI DANIEL RAJU STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23090620222487084 09/06/2022 Masamma 0208009WL0042956 Masamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328270 MRS KONDAVEETI YASAMMA STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-004-004/020071
(DARIMADUGU) 		0208009000NRG23090620222487085 09/06/2022 Daanamma 0208009WL0042956 Daanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328271 MRS KORRAPOLU DANAMMA STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-004-004/020072
(DARIMADUGU) 		0208009000NRG23090620222487086 09/06/2022 Acchamma 0208009WL0042956 Acchamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328191 MRS KONDETI ACHAMMA STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23090620222487089 09/06/2022 devid raju 0208009WL0042956 devid raju 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328329 MR KORRAPOLU DAVID RAJU STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23090620222487090 09/06/2022 vijay kumar 0208009WL0042956 vijay kumar 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328024 KORRAPOLU VIJAYA KUMAR UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23090620222487087 09/06/2022 yahonu 0208009WL0042956 yahonu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328268 MR KORRAPOLU YOHAN STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-004-004/020082
(DARIMADUGU) 		0208009000NRG23090620222487092 09/06/2022 vinod 0208009WL0042956 vinod 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328355 MR VINOD KUMAR KAVALAKUNTLA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-004-004/020084
(DARIMADUGU) 		0208009000NRG23090620222487093 09/06/2022 Naagamani 0208009WL0042956 Naagamani 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328358 Mrs NAGAMANI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-004-004/020084
(DARIMADUGU) 		0208009000NRG23090620222487094 09/06/2022 vilium babu 0208009WL0042956 vilium babu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328370 MR KAVALAKUNTLA VILIYM BABU STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-004-004/020086
(DARIMADUGU) 		0208009000NRG23090620222487095 09/06/2022 Prasaad Raavu 0208009WL0042956 Prasaad Raavu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328327 MR KATIKALA PRASAD RAO STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23090620222487098 09/06/2022 Suresh 0208009WL0042956 Suresh 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328347 MR YALAGANDULA SURESH BABU STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-004-004/020094
(DARIMADUGU) 		0208009000NRG23090620222487103 09/06/2022 Saalayya 0208009WL0042956 Saalayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328365 MR DOKKA SALAIAH STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-004-004/020121
(DARIMADUGU) 		0208009000NRG23090620222487104 09/06/2022 Mallamma 0208009WL0042956 Mallamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328042 MRS MALLAMMA BATTULA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23090620222487106 09/06/2022 Peddakka 0208009WL0042956 Peddakka 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328044 BATHULA PEDDAKKA BANK OF INDIA(508505)
301 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23090620222487108 09/06/2022 Lakshmidevi 0208009WL0042956 Lakshmidevi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328224 MRS GUMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-004-004/020125
(DARIMADUGU) 		0208009000NRG23090620222487109 09/06/2022 Lingamma 0208009WL0042956 Lingamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328204 MRS LINGAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-004-004/020145
(DARIMADUGU) 		0208009000NRG23090620222487110 09/06/2022 Lakshmidevi 0208009WL0042956 Lakshmidevi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328203 Mrs LAKSHMI DEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23090620222487112 09/06/2022 Kaashireddy 0208009WL0042956 Kaashireddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328311 MR MUDIYALA KASI REDDY STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23090620222487115 09/06/2022 Lakshmi Devi 0208009WL0042956 Lakshmi Devi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328316 Mrs LAKSHMI DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23090620222487118 09/06/2022 Ranga Reddy 0208009WL0042956 Ranga Reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328306 MR JAVVAJI RANGAREDDY STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-004-004/020158
(DARIMADUGU) 		0208009000NRG23090620222487121 09/06/2022 Lakshamma 0208009WL0042956 Lakshamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328371 MRS JANAPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-004-004/020164
(DARIMADUGU) 		0208009000NRG23090620222487123 09/06/2022 Bhaaskar Reddy 0208009WL0042956 Bhaaskar Reddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327987 Mrs BHASKAR REDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-004-004/020168
(DARIMADUGU) 		0208009000NRG23090620222487125 09/06/2022 venkatareddy 0208009WL0042956 venkatareddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328117 MR MUNAGALA VENKATA REDDY STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23090620222487127 09/06/2022 Venkatalakshmamma 0208009WL0042956 Venkatalakshmamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328219 MRS BATTAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-004-004/020170
(DARIMADUGU) 		0208009000NRG23090620222487128 09/06/2022 Raajamma 0208009WL0042956 Raajamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328227 MRS PALLEBOYINA RAJAMMA STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-004-004/020174
(DARIMADUGU) 		0208009000NRG23090620222487130 09/06/2022 Guravayya 0208009WL0042956 Guravayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328366 MR YARRAGOLLA GURAVAIAH STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-004-004/020174
(DARIMADUGU) 		0208009000NRG23090620222487129 09/06/2022 Naaguramma 0208009WL0042956 Naaguramma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328340 YARRAGOLLA NAGOORAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-004-004/020176
(DARIMADUGU) 		0208009000NRG23090620222487131 09/06/2022 Kaashim Bee 0208009WL0042956 Kaashim Bee 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328344 MRS DUDEKULA KHASIM BHI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23090620222487132 09/06/2022 Kaaseeswaramma 0208009WL0042956 Kaaseeswaramma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328036 Mrs KASEESWARAMMA BAPANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23090620222487135 09/06/2022 Naagayya 0208009WL0042956 Naagayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327999 MR NAGAIAH PALLEBOYINA STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-004-004/020182
(DARIMADUGU) 		0208009000NRG23090620222487136 09/06/2022 Chennamma 0208009WL0042956 Chennamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328025 MRS CHENNAMMA AKKALA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23090620222487137 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328368 MRS JANAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-004-004/020188
(DARIMADUGU) 		0208009000NRG23090620222487139 09/06/2022 Gaalemma 0208009WL0042956 Gaalemma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328218 MRS GALEMMA KAYAKAKULA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-004-004/020189
(DARIMADUGU) 		0208009000NRG23090620222487141 09/06/2022 Chinna Gaalemma 0208009WL0042956 Chinna Gaalemma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328234 MRS DUDEKULA CHINNA GALEMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-004-004/020189
(DARIMADUGU) 		0208009000NRG23090620222487140 09/06/2022 Hussen 0208009WL0042956 Hussen 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328235 MR HUSSAIN DUDEKULA STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-004-004/020194
(DARIMADUGU) 		0208009000NRG23090620222487142 09/06/2022 Allooramma 0208009WL0042956 Allooramma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328037 MRS ALLURAMMA SIRIVELLA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/020203
(DARIMADUGU) 		0208009000NRG23090620222487145 09/06/2022 Ratnamma 0208009WL0042956 Ratnamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328237 MRS USTEL RATNAMMA STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-004-004/020207
(DARIMADUGU) 		0208009000NRG23090620222487146 09/06/2022 Chennamma 0208009WL0042956 Chennamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328020 MRS CHANNAMMA MOULA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/020207
(DARIMADUGU) 		0208009000NRG23090620222487148 09/06/2022 Meri 0208009WL0042956 Meri 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328220 Mrs MERI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-004-004/020207
(DARIMADUGU) 		0208009000NRG23090620222487147 09/06/2022 Raaju 0208009WL0042956 Raaju 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328363 MR MUULA RAJU FATHER NG OF MULLA SURYA P STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23090620222487150 09/06/2022 Surya 0208009WL0042956 Surya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328014 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/020212
(DARIMADUGU) 		0208009000NRG23090620222487152 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328305 MRS JAVVAJI ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23090620222487153 09/06/2022 Bhoodevi 0208009WL0042956 Bhoodevi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328202 KASVA BHUDEVI BANK OF INDIA(508505)
330 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23090620222487154 09/06/2022 Naarayana Reddy 0208009WL0042956 Naarayana Reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328309 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-004-004/020215
(DARIMADUGU) 		0208009000NRG23090620222487155 09/06/2022 Mangamma 0208009WL0042956 Mangamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328225 MRS MANGAMMA MUDIYALA STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23090620222487161 09/06/2022 Raamulu 0208009WL0042956 Raamulu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328240 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23090620222487162 09/06/2022 Ramana 0208009WL0042956 Ramana 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328185 JANAPATI RAVANA BANK OF INDIA(508505)
334 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23090620222487166 09/06/2022 Baala Naagamma 0208009WL0042956 Baala Naagamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328017 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23090620222487171 09/06/2022 Aavulayya 0208009WL0042956 Aavulayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328343 MR JANAPATI AVULAIAH STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23090620222487170 09/06/2022 Kaashi Raamulu 0208009WL0042956 Kaashi Raamulu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328190 JANAPATI KASIRAMULU BANK OF INDIA(508505)
337 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23090620222487173 09/06/2022 Chandra Shekhar Reddy 0208009WL0042956 Chandra Shekhar Reddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328244 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23090620222487172 09/06/2022 Lakshmi Devi 0208009WL0042956 Lakshmi Devi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328246 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-004-004/020250
(DARIMADUGU) 		0208009000NRG23090620222487174 09/06/2022 Naagamma 0208009WL0042956 Naagamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328009 MRS NAGAMMA BATHULA STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-004-004/020250
(DARIMADUGU) 		0208009000NRG23090620222487175 09/06/2022 Venkata Kondayya 0208009WL0042956 Venkata Kondayya 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328373 MR BATHULA VENKATA KONDAIAH STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-004-004/020251
(DARIMADUGU) 		0208009000NRG23090620222487177 09/06/2022 Bhaagyalakshmi 0208009WL0042956 Bhaagyalakshmi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328310 Mrs BHAGYA LAKSHMI CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-004-004/020253
(DARIMADUGU) 		0208009000NRG23090620222487180 09/06/2022 Dayamma 0208009WL0042956 Dayamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328367 KOTIKALA DAYAMMA UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-004-004/020255
(DARIMADUGU) 		0208009000NRG23090620222487182 09/06/2022 Kumaari 0208009WL0042956 Kumaari 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328384 MRS MUDIREDDY KUMARI STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23090620222487186 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328189 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23090620222487187 09/06/2022 Obulamma 0208009WL0042956 Obulamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328041 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-004-004/020267
(DARIMADUGU) 		0208009000NRG23090620222487188 09/06/2022 Anji Reddy 0208009WL0042956 Anji Reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328004 Mr ANJIREDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-004-004/020267
(DARIMADUGU) 		0208009000NRG23090620222487189 09/06/2022 Koteswari 0208009WL0042956 Koteswari 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328307 MRS JAVVAJI KOTESWARAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23090620222487191 09/06/2022 Noorja 0208009WL0042956 Noorja 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328208 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23090620222487197 09/06/2022 Kaashimbee 0208009WL0042956 Kaashimbee 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340327985 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-004-004/020275
(DARIMADUGU) 		0208009000NRG23090620222487199 09/06/2022 Raamanjamma 0208009WL0042956 Raamanjamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328253 RAMANJAMMA JAVVAJI CANARA BANK(508532)
351 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23090620222487203 09/06/2022 Seetamma 0208009WL0042956 Seetamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328315 Mrs SEETHAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23090620222487206 09/06/2022 Mahalakshmi 0208009WL0042956 Mahalakshmi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328232 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23090620222487205 09/06/2022 Venkata Reddy 0208009WL0042956 Venkata Reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328031 MR SAIKAM VENKATA REDDY STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-004-004/020282
(DARIMADUGU) 		0208009000NRG23090620222487210 09/06/2022 Indira Devi 0208009WL0042956 Indira Devi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328210 Mrs INDIRADEVI NALLAREDDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23090620222487211 09/06/2022 Hussenbi 0208009WL0042956 Hussenbi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328228 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23090620222487215 09/06/2022 Kaantamma 0208009WL0042956 Kaantamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328351 NALLAREDDY KANTAMMA BANK OF INDIA(508505)
357 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23090620222487216 09/06/2022 Naarayana Reddy 0208009WL0042956 Naarayana Reddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328352 MR NALLAREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-004-004/020291
(DARIMADUGU) 		0208009000NRG23090620222487219 09/06/2022 Venkamma 0208009WL0042956 Venkamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328207 MRS JAVVAJI VENKATAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-004-004/020293
(DARIMADUGU) 		0208009000NRG23090620222487223 09/06/2022 Lingamma 0208009WL0042956 Lingamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328333 Mrs LIMGAMMA JANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-004-004/020293
(DARIMADUGU) 		0208009000NRG23090620222487224 09/06/2022 Yesayya 0208009WL0042956 Yesayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328022 MR ESAIAH JANUMALA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23090620222487226 09/06/2022 Kaasim 0208009WL0042956 Kaasim 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327994 MR DUDEKULA CHINNA KASIM STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-004-004/020298
(DARIMADUGU) 		0208009000NRG23090620222487228 09/06/2022 Venkata Rangamma 0208009WL0042956 Venkata Rangamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328012 MRS VENKATA RANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23090620222487230 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328245 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-004-004/020301
(DARIMADUGU) 		0208009000NRG23090620222487231 09/06/2022 Baalamma 0208009WL0042956 Baalamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328217 MRS JAVVAJI BALAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23090620222487232 09/06/2022 Baala Anjamma 0208009WL0042956 Baala Anjamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328348 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23090620222487234 09/06/2022 Chinna Venkateswarlu 0208009WL0042956 Chinna Venkateswarlu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328007 MR PALLEBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-004-004/020303
(DARIMADUGU) 		0208009000NRG23090620222487235 09/06/2022 Allooramma 0208009WL0042956 Allooramma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328346 MRS BHATTAGIRI ALLURAMMA STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-004-004/020306
(DARIMADUGU) 		0208009000NRG23090620222487238 09/06/2022 Chinna Beebulu 0208009WL0042956 Chinna Beebulu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328360 MRS DUDEKULA BEEBULU STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-004-004/020306
(DARIMADUGU) 		0208009000NRG23090620222487239 09/06/2022 kasinbi 0208009WL0042956 kasinbi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328342 MRS DUDEKULA KHASIM BHI STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-004-004/020311
(IDUPUR) 		0208009000NRG23090620222487241 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328361 MRS JANAPATI KASAMMA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-004-004/020312
(DARIMADUGU) 		0208009000NRG23090620222487243 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328000 MRS ADI LAKSHMI BATHULA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23090620222487246 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328019 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23090620222487245 09/06/2022 Krishnamayya 0208009WL0042956 Krishnamayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328006 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-004-004/020321
(IDUPUR) 		0208009000NRG23090620222487249 09/06/2022 Aademma 0208009WL0042956 Aademma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328353 AVULA ADEMMA BANK OF INDIA(508505)
375 Markapur AP-08-009-004-004/020321
(IDUPUR) 		0208009000NRG23090620222487250 09/06/2022 adilakshmi 0208009WL0042956 adilakshmi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328334 AVULA ADILAKSHMI BANK OF INDIA(508505)
376 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23090620222487253 09/06/2022 Venkata Rangamma 0208009WL0042956 Venkata Rangamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328206 MRS NALLAREDDY VENKATA RANGAMMA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23090620222487252 09/06/2022 Venkateswara Reddy 0208009WL0042956 Venkateswara Reddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328369 MR VENKATESWARLU REDDY NALLAREDDY STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23090620222487255 09/06/2022 Khaashimbi 0208009WL0042956 Khaashimbi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328241 MRS DUDEKULA KASIMBEE STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23090620222487260 09/06/2022 Venkata Narayana 0208009WL0042956 Venkata Narayana 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327992 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-004-004/020353
(DARIMADUGU) 		0208009000NRG23090620222487264 09/06/2022 Narayanamma 0208009WL0042956 Narayanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328030 MRS JAVVAJI NARAYANAMMA STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-004-004/020355
(DARIMADUGU) 		0208009000NRG23090620222487265 09/06/2022 Kaasim Bi 0208009WL0042956 Kaasim Bi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328236 DUDEKULA KHASIMBI BANK OF INDIA(508505)
382 Markapur AP-08-009-004-004/020356
(DARIMADUGU) 		0208009000NRG23090620222487267 09/06/2022 Ratnamma 0208009WL0042956 Ratnamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340328186 MRS JANAPATI RATHAMMA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-004-004/020357
(DARIMADUGU) 		0208009000NRG23090620222487268 09/06/2022 Dhanalakshmi 0208009WL0042956 Dhanalakshmi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328335 JAVVAJI DHANALAKSHMI BANK OF BARODA(606985)
384 Markapur AP-08-009-004-004/020363
(DARIMADUGU) 		0208009000NRG23090620222487271 09/06/2022 Pedda Raajamma 0208009WL0042956 Pedda Raajamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328350 MRS RAJAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23090620222487274 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328209 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-004-004/020368
(DARIMADUGU) 		0208009000NRG23090620222487275 09/06/2022 Chennamma 0208009WL0042956 Chennamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328238 MRS PALLEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-004-004/020374
(DARIMADUGU) 		0208009000NRG23090620222487276 09/06/2022 Bhulakshamma 0208009WL0042956 Bhulakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328230 MUDIREDDY BHULAKSHMAMMA BANK OF INDIA(508505)
388 Markapur AP-08-009-004-004/020375
(DARIMADUGU) 		0208009000NRG23090620222487277 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328213 MRS SURE SUBBAMMA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-004-004/020376
(DARIMADUGU) 		0208009000NRG23090620222487278 09/06/2022 Rangamma 0208009WL0042956 Rangamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328304 MRS SEELAM RANGAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-004-004/020377
(DARIMADUGU) 		0208009000NRG23090620222487279 09/06/2022 Ramadevi 0208009WL0042956 Ramadevi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328336 MRS KUNDURU RAMADEVI STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-004-004/020377
(DARIMADUGU) 		0208009000NRG23090620222487280 09/06/2022 Ramanareddy 0208009WL0042956 Ramanareddy 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327984 Mr RAMANA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23090620222487283 09/06/2022 Bharathi 0208009WL0042956 Bharathi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328216 MRS JAVVAJI BHARATHI STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23090620222487285 09/06/2022 Khadar Bi 0208009WL0042956 Khadar Bi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328251 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23090620222487287 09/06/2022 Roshamma 0208009WL0042956 Roshamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328317 MRS JAVVAJI ROSHAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-004-004/020396
(DARIMADUGU) 		0208009000NRG23090620222487294 09/06/2022 Rangalakshmi 0208009WL0042956 Rangalakshmi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328201 Mrs RANGA LAKSHMAMMA MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23090620222487296 09/06/2022 Chandrasekhara Reddy 0208009WL0042956 Chandrasekhara Reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340327989 MR NALLAREDDY CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23090620222487295 09/06/2022 Venkata Ramana 0208009WL0042956 Venkata Ramana 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328318 MRS NALLAREDDY VENAKATA RAVANAMMA STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-004-004/020403
(DARIMADUGU) 		0208009000NRG23090620222487297 09/06/2022 Venkatarangamma 0208009WL0042956 Venkatarangamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340327997 MRS VENKATA RANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23090620222487298 09/06/2022 beebulu 0208009WL0042956 beebulu 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328338 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
400 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23090620222487299 09/06/2022 kashim bee 0208009WL0042956 kashim bee 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328337 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-004-004/020421
(DARIMADUGU) 		0208009000NRG23090620222487304 09/06/2022 kaja vali 0208009WL0042956 kaja vali 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340327995 DUDEKULA KHAJA VALI BANK OF BARODA(606985)
402 Markapur AP-08-009-004-004/020422
(DARIMADUGU) 		0208009000NRG23090620222487305 09/06/2022 acchamma 0208009WL0042956 acchamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328267 MRS KAVALAKUNTLA ACCHAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23090620222487307 09/06/2022 sheshamma 0208009WL0042956 sheshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328214 MRS KAVALAKUNTLA SESHAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-004-004/020454
(DARIMADUGU) 		0208009000NRG23090620222487311 09/06/2022 Adhilakshmi 0208009WL0042956 Adhilakshmi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327996 MRS ADI LAKSHMI VADAKOPPULA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-004-004/020454
(DARIMADUGU) 		0208009000NRG23090620222487312 09/06/2022 Kishor 0208009WL0042956 Kishor 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328380 MR VADAKOPPULA KISHORE KUMAR STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-004-004/020458
(DARIMADUGU) 		0208009000NRG23090620222487313 09/06/2022 yohanu 0208009WL0042956 yohanu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328269 MR KAVALAKUNTLA YOHAN STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23090620222487317 09/06/2022 venkata ranga reddy 0208009WL0042956 venkata ranga reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328026 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-004-004/020480
(DARIMADUGU) 		0208009000NRG23090620222487320 09/06/2022 alluramma 0208009WL0042956 alluramma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328223 Mrs ALLURAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-004-004/020483
(DARIMADUGU) 		0208009000NRG23090620222487321 09/06/2022 chand bee 0208009WL0042956 chand bee 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328195 MR CHAND BEE DUDEKULA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-004-004/020487
(DARIMADUGU) 		0208009000NRG23090620222487323 09/06/2022 ranga reddy 0208009WL0042956 ranga reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328255 MR RANGAREDDY BATTAGIRI STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23090620222487325 09/06/2022 padma 0208009WL0042956 padma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328377 MRS BHATTAGIRI PADMA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23090620222487330 09/06/2022 Husenbi 0208009WL0042956 Husenbi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328233 MRS DUDEKULA HUSSAIN BHI STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-004-004/020507
(DARIMADUGU) 		0208009000NRG23090620222487338 09/06/2022 rupa deepti 0208009WL0042956 rupa deepti 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328046 MRS RUPA DEEPTHI KALAVAKUNTLA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23090620222487340 09/06/2022 narayanamma 0208009WL0042956 narayanamma 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328273 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-004-004/020511
(DARIMADUGU) 		0208009000NRG23090620222487342 09/06/2022 suseelamma 0208009WL0042956 suseelamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328275 Mrs SUSILAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23090620222487346 09/06/2022 adi lakshmi 0208009WL0042956 adi lakshmi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328229 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23090620222487345 09/06/2022 ranga reddy 0208009WL0042956 ranga reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328274 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23090620222487350 09/06/2022 rasul bi 0208009WL0042956 rasul bi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328354 MRS DUDEKULA RASOOL STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-004-004/020557
(DARIMADUGU) 		0208009000NRG23090620222487355 09/06/2022 chinna peeru saheb 0208009WL0042956 chinna peeru saheb 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328372 DUDEKULA CHINNA PEERU SAHEB BANK OF INDIA(508505)
420 Markapur AP-08-009-004-004/020557
(DARIMADUGU) 		0208009000NRG23090620222487356 09/06/2022 kasinbi 0208009WL0042956 kasinbi 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340328222 MRS DUDEKULA CHINNA KHASIM BEE STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23090620222487360 09/06/2022 narayanamma 0208009WL0042956 narayanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328249 MRS BHATTULA NARAYANAMMA STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23090620222487359 09/06/2022 rajulu 0208009WL0042956 rajulu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328008 MR BATTULA VENKATA RAJU STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-004-004/020572
(DARIMADUGU) 		0208009000NRG23090620222487362 09/06/2022 meri 0208009WL0042956 meri 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328332 MRS MERI AKKALA STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-004-004/020572
(DARIMADUGU) 		0208009000NRG23090620222487361 09/06/2022 rutamma 0208009WL0042956 rutamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328364 MRS RUTHAMMA AKKALA STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23090620222487363 09/06/2022 venkata ranga reddy 0208009WL0042956 venkata ranga reddy 00415 SBIN0021204 1010 1010 Processed 27/07/2022 3340327990 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23090620222487400 09/06/2022 Venkata Raamayya 0208009WL0042956 Venkata Raamayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328303 MR VALLAPUNENI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-004-004/030093
(IDUPUR) 		0208009000NRG23090620222487404 09/06/2022 Anjamma 0208009WL0042956 Anjamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328290 MRS DUGEMPUDI ANJAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-004-004/030094
(IDUPUR) 		0208009000NRG23090620222487405 09/06/2022 Lingamma 0208009WL0042956 Lingamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328292 MRS PATHI LINGAMMA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23090620222487408 09/06/2022 venkatamma 0208009WL0042956 venkatamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328281 MRS DUGGEMPUDI VENKATAMMA STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-004-004/030096
(IDUPUR) 		0208009000NRG23090620222487409 09/06/2022 Picchayya 0208009WL0042956 Picchayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328283 Mr PICHAIAH RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23090620222487412 09/06/2022 Ramaadevi 0208009WL0042956 Ramaadevi 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328262 MRS DUGGEMPUDI RAMA DEVI STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23090620222487416 09/06/2022 Naarayanamma 0208009WL0042956 Naarayanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328300 MRS YANNAM NARAYANAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23090620222487420 09/06/2022 Gaalemma 0208009WL0042956 Gaalemma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328287 MRS PATTI GALEMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23090620222487419 09/06/2022 Subbayya 0208009WL0042956 Subbayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328259 Mr PATHI SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Markapur AP-08-009-004-004/030142
(IDUPUR) 		0208009000NRG23090620222487424 09/06/2022 Baala Kotamma 0208009WL0042956 Baala Kotamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328010 MRS PATTI BALAKOTAMMA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-004-004/030157
(IDUPUR) 		0208009000NRG23090620222487434 09/06/2022 Sriramulamma 0208009WL0042956 Sriramulamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328302 PATTI RAMULAMMA BANK OF INDIA(508505)
437 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23090620222487449 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328015 SHRI PATTI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23090620222487451 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328261 MRS PATHI KASAMMA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-004-004/030170
(IDUPUR) 		0208009000NRG23090620222487453 09/06/2022 Subbamma 0208009WL0042956 Subbamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328260 MRS PATTI SUBBAMMA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23090620222487455 09/06/2022 Veeramma 0208009WL0042956 Veeramma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328282 MRS PATHI VEERAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23090620222487459 09/06/2022 Seshamma 0208009WL0042956 Seshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328308 MRS GUGGEMPUDI SESHAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23090620222487462 09/06/2022 Kumaari 0208009WL0042956 Kumaari 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328288 MRS KUMARI DUGGEMPUDI STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23090620222487463 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328285 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
444 Markapur AP-08-009-004-004/030179
(IDUPUR) 		0208009000NRG23090620222487464 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328386 MRS PATHI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-004-004/030180
(IDUPUR) 		0208009000NRG23090620222487466 09/06/2022 Chinna Kotayya 0208009WL0042956 Chinna Kotayya 00415 SBIN0021204 805 805 Processed 27/07/2022 3340328258 Mr DUGGEMPUDI CHINNA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23090620222487468 09/06/2022 Naaga Lakshamma 0208009WL0042956 Naaga Lakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328320 MRS DUGGEMPUDI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-004-004/030185
(IDUPUR) 		0208009000NRG23090620222487473 09/06/2022 Alloorayya 0208009WL0042956 Alloorayya 00415 SBIN0021204 805 805 Processed 27/07/2022 3340327993 Mr ALLURAIAH DUGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-004-004/030188
(IDUPUR) 		0208009000NRG23090620222487475 09/06/2022 Ramalakshamma 0208009WL0042956 Ramalakshamma 00415 SBIN0021204 805 805 Processed 27/07/2022 3340328011 MRS RAMA LAKSHMAMMA PATHI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/030196
(IDUPUR) 		0208009000NRG23090620222487487 09/06/2022 Aadilakshamma 0208009WL0042956 Aadilakshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328291 MRS PATHI ADI LAKSHAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23090620222487490 09/06/2022 Chinna Venkateswarlu 0208009WL0042956 Chinna Venkateswarlu 00415 SBIN0021204 805 805 Processed 27/07/2022 3340328005 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23090620222487489 09/06/2022 Naageswaramma 0208009WL0042956 Naageswaramma 00415 SBIN0021204 805 805 Processed 27/07/2022 3340328013 MRS NAGESWARAMMA PATHI STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-004-004/030200
(IDUPUR) 		0208009000NRG23090620222487492 09/06/2022 Lakshmayya 0208009WL0042956 Lakshmayya 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328383 MR DUGGEMPUDI LAKSHMAIAH STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-004-004/030214
(IDUPUR) 		0208009000NRG23090620222487497 09/06/2022 Ramanamma 0208009WL0042956 Ramanamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328299 MRS PATTI RAVANAMMA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-004-004/030217
(IDUPUR) 		0208009000NRG23090620222487498 09/06/2022 Sheshamma 0208009WL0042956 Sheshamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328280 MRS PATHI SESHAMMA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-004-004/030219
(IDUPUR) 		0208009000NRG23090620222487500 09/06/2022 Naaramma 0208009WL0042956 Naaramma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328331 MRS PATHI NARAMMA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-004-004/030220
(IDUPUR) 		0208009000NRG23090620222487502 09/06/2022 Kotamma 0208009WL0042956 Kotamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328263 MRS PATHI KOTAMMA STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-004-004/030230
(IDUPUR) 		0208009000NRG23090620222487503 09/06/2022 Kotamma 0208009WL0042956 Kotamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328264 DUGGEMPUDI KOTAMMA BANK OF INDIA(508505)
458 Markapur AP-08-009-004-004/030230
(IDUPUR) 		0208009000NRG23090620222487504 09/06/2022 venkatamma 0208009WL0042956 venkatamma 00415 SBIN0021204 808 808 Processed 27/07/2022 3340328301 MRS PATHI VENKATAMMA STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/030241
(IDUPUR) 		0208009000NRG23090620222487509 09/06/2022 Venkateswarlu 0208009WL0042956 Venkateswarlu 00415 SBIN0021204 808 808 Processed 27/07/2022 3340327988 Mr VENKATESWARLU KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 189865 189865
460 Markapur AP-08-009-004-004/030086
(IDUPUR) 		0208009000NRG23090620222487399 09/06/2022 adilakshmamma 0208009WL0042956 adilakshmamma 00468 UBIN0576352 808 808 Processed 27/07/2022 3340328293 DUGGEMPUDI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-004-004/030153
(IDUPUR) 		0208009000NRG23090620222487432 09/06/2022 Acchamma 0208009WL0042956 Acchamma 00468 UBIN0576352 808 808 Processed 27/07/2022 3340328312 VALLAPUNENI ATCHAMMA UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23090620222487508 09/06/2022 sravani 0208009WL0042956 sravani 00468 UBIN0576352 808 808 Processed 27/07/2022 3340328322 THANDRA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
463 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23090620222487017 09/06/2022 Venkata Lakshamma 0208009WL0042956 Venkata Lakshamma 00468 UBIN0810673 808 808 Processed 27/07/2022 3340328053 Mr SANKULA VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Markapur AP-08-009-004-004/020353
(DARIMADUGU) 		0208009000NRG23090620222487263 09/06/2022 Chandrareddy 0208009WL0042956 Chandrareddy 00468 UBIN0810673 808 808 Processed 27/07/2022 3340328052 Mr CHANDRAREDDY JAVVAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23090620222487290 09/06/2022 Bhaaskar Reddy 0208009WL0042956 Bhaaskar Reddy 00468 UBIN0810673 1010 1010 Processed 27/07/2022 3340328054 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 2626 2626
466 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23090620222487116 09/06/2022 Srinivaasulu 0208009WL0042956 Srinivaasulu 00468 UBIN0819417 808 808 Processed 27/07/2022 3340328061 MANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 808 808
467 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23090620222487227 09/06/2022 Kaashamma 0208009WL0042956 Kaashamma 00468 UBIN0919543 808 808 Processed 27/07/2022 3340328062 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 808 808
468 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23090620222487006 09/06/2022 gangamma 0208009WL0042956 gangamma 00691 IPOS0000001 606 606 Processed 27/07/2022 3340328051 BANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 392459 392459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090622APB_FTO_79474 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2424
2 Markapur AP0208009_090622APB_FTO_79474 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 14342
3 Markapur AP0208009_090622APB_FTO_79474 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1818
4 Markapur AP0208009_090622APB_FTO_79474 Bank of India BKID0005618 MARKAPUR 47660
5 Markapur AP0208009_090622APB_FTO_79474 Canara Bank CNRB0013667 MARKAPUR 18180
6 Markapur AP0208009_090622APB_FTO_79474 STATE BANK OF INDIA SBIN0000788 GIDDALUR 808
7 Markapur AP0208009_090622APB_FTO_79474 STATE BANK OF INDIA SBIN0000873 MARKAPUR 25856
8 Markapur AP0208009_090622APB_FTO_79474 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 83426
9 Markapur AP0208009_090622APB_FTO_79474 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 808
10 Markapur AP0208009_090622APB_FTO_79474 STATE BANK OF INDIA SBIN0021204 MARKAPUR 189865
11 Markapur AP0208009_090622APB_FTO_79474 UNION BANK OF INDIA UBIN0576352 Markapur 2424
12 Markapur AP0208009_090622APB_FTO_79474 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2626
13 Markapur AP0208009_090622APB_FTO_79474 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 808
14 Markapur AP0208009_090622APB_FTO_79474 UNION BANK OF INDIA UBIN0919543 MARKAPUR 808
15 Markapur AP0208009_090622APB_FTO_79474 India Post Payments Bank IPOS0000001 MARKAPUR 606

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