Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522APB_FTO_51718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23060520220754689 14/05/2022 Ramulamma 0208009WL0018980 Ramulamma 00019 APGB0005046 893 893 Processed 28/05/2022 1649540523 Mr RAMULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23060520220755036 14/05/2022 Alloorireddy 0208009WL0018980 Alloorireddy 00019 APGB0005046 893 893 Processed 28/05/2022 1649540507 D ALLUREDDY CANARA BANK(508532)
3 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23100520220930342 14/05/2022 Veera Prasaadaraavu 0208009WL0021577 Veera Prasaadaraavu 00019 APGB0005046 665 665 Processed 28/05/2022 1649539922 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020133
(PEDA YACHAVARAM) 		0208009000NRG23100520220930359 14/05/2022 Chinnakka 0208009WL0021577 Chinnakka 00019 APGB0005046 886 886 Processed 28/05/2022 1649540290 DOLA RATNALU BANK OF BARODA(606985)
5 Markapur AP-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23100520220930483 14/05/2022 Vijaya kumari 0208009WL0021577 Vijaya kumari 00019 APGB0005046 886 886 Processed 28/05/2022 1649540448 Mrs VIJAYA KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23090520220854517 14/05/2022 prakash 0208009WL0020494 prakash 00019 APGB0005046 991 991 Processed 28/05/2022 1649539750 Mr PRAKASAM PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/010068
(RAYAVARAM) 		0208009000NRG23090520220854550 14/05/2022 Shyamalamma 0208009WL0020494 Shyamalamma 00019 APGB0005046 991 991 Processed 28/05/2022 1649540108 Mrs SYAMALA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-008-007/011200
(RAYAVARAM) 		0208009000NRG23090520220854736 14/05/2022 Nayomi 0208009WL0020494 Nayomi 00019 APGB0005046 991 991 Processed 28/05/2022 1649540135 Mrs NAYOMI GUJJARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-008-007/011293
(RAYAVARAM) 		0208009000NRG23090520220854759 14/05/2022 kumari 0208009WL0020494 kumari 00019 APGB0005046 991 991 Processed 28/05/2022 1649540540 Ms KUMARI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-008-007/011293
(RAYAVARAM) 		0208009000NRG23090520220854758 14/05/2022 rahelmma 0208009WL0020494 rahelmma 00019 APGB0005046 991 991 Processed 28/05/2022 1649540495 MR THURIMELLA RAHELAMMA STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-012-013/010196
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852457 14/05/2022 lakshmidevi 0208009WL0020441 lakshmidevi 00019 APGB0005046 1215 1215 Processed 28/05/2022 1649540355 Mrs LAKSHMI DEVI THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852592 14/05/2022 VENKATA RAMANA 0208009WL0020441 VENKATA RAMANA 00019 APGB0005046 1215 1215 Processed 28/05/2022 1649539753 Mr VENKATA RAMANA THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852611 14/05/2022 Venkata narayana 0208009WL0020441 Venkata narayana 00019 APGB0005046 1215 1215 Processed 28/05/2022 1649540475 Mr THULLURI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12823 12823
14 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23100520220930172 14/05/2022 chinna chennaiah 0208009WL0021577 chinna chennaiah 00019 APGB0005098 665 665 Processed 28/05/2022 1649539755 Mr CHINNA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23100520220930171 14/05/2022 Chinnakka 0208009WL0021577 Chinnakka 00019 APGB0005098 665 665 Processed 28/05/2022 1649540158 Mrs CHINNAKKA VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23100520220930170 14/05/2022 kumari 0208009WL0021577 kumari 00019 APGB0005098 665 665 Processed 28/05/2022 1649540159 VENNAM KUMARI UNION BANK OF INDIA(508500)
17 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23100520220930173 14/05/2022 Polamma 0208009WL0021577 Polamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540410 Mrs POLAMMA MALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23100520220930176 14/05/2022 Bikshalamma 0208009WL0021577 Bikshalamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540285 Mrs BIKSHALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23100520220930175 14/05/2022 Guravayya 0208009WL0021577 Guravayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540283 MR KAKARLA GURAVAIAH STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23100520220930184 14/05/2022 nagamma 0208009WL0021577 nagamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540296 Mr NAGAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23100520220930186 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540289 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23100520220930187 14/05/2022 Pedda Atchaiah 0208009WL0021577 Pedda Atchaiah 00019 APGB0005098 886 886 Processed 28/05/2022 1649540109 Mr PEDDA ATCHAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23100520220930191 14/05/2022 jayaraju 0208009WL0021577 jayaraju 00019 APGB0005098 665 665 Processed 28/05/2022 1649540288 Mr JAYA RAJU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23100520220930190 14/05/2022 Shanthamma 0208009WL0021577 Shanthamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540275 Mrs SANTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23100520220930192 14/05/2022 Danamma 0208009WL0021577 Danamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540157 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/020013
(PEDA YACHAVARAM) 		0208009000NRG23100520220930193 14/05/2022 Kotamma 0208009WL0021577 Kotamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540163 KOTAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23100520220930194 14/05/2022 Subbamma 0208009WL0021577 Subbamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540161 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23100520220930197 14/05/2022 Sreenu 0208009WL0021577 Sreenu 00019 APGB0005098 665 665 Processed 28/05/2022 1649540299 Mr Lingala Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23100520220930195 14/05/2022 Venkateswarlu 0208009WL0021577 Venkateswarlu 00019 APGB0005098 665 665 Processed 28/05/2022 1649539937 Mr VENKATASWARLU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23100520220930200 14/05/2022 Daanamma 0208009WL0021577 Daanamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540315 CHAPPIDI DANAMMA W O YALAMANDA UNION BANK OF INDIA(508500)
31 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23100520220930203 14/05/2022 lakshmayya 0208009WL0021577 lakshmayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649539935 Mr LAKSHMAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23100520220930204 14/05/2022 Nadipi atchayya 0208009WL0021577 Nadipi atchayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649540099 MEDABALIMI NADIPI ACCHAIAH UNION BANK OF INDIA(508500)
33 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23100520220930207 14/05/2022 Yeste Rani 0208009WL0021577 Yeste Rani 00019 APGB0005098 665 665 Processed 28/05/2022 1649540266 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23100520220930210 14/05/2022 Jayamma 0208009WL0021577 Jayamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540430 Mrs JAYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23100520220930209 14/05/2022 Lakshmayya 0208009WL0021577 Lakshmayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649540311 MR CHAPPIDI LAKSHMAIAH STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23100520220930214 14/05/2022 Naarayya 0208009WL0021577 Naarayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649539749 Mr NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23100520220930217 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540265 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23100520220930219 14/05/2022 Bala Nagamma 0208009WL0021577 Bala Nagamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540314 BALA NAGAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23100520220930218 14/05/2022 Naarayya 0208009WL0021577 Naarayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540282 Mr NARAYYA CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23100520220930224 14/05/2022 Yesteru 0208009WL0021577 Yesteru 00019 APGB0005098 886 886 Processed 28/05/2022 1649540274 Mrs YESTERU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23100520220930228 14/05/2022 Daanamma 0208009WL0021577 Daanamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540267 Mrs CHAPPIDI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23100520220930234 14/05/2022 ankaalu 0208009WL0021577 ankaalu 00019 APGB0005098 665 665 Processed 28/05/2022 1649540298 Mr ANKALU BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23100520220930235 14/05/2022 Prakaashamma 0208009WL0021577 Prakaashamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540270 Mrs BONDALA PRAKASAMMA PRAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23100520220930238 14/05/2022 Ravanamma 0208009WL0021577 Ravanamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540409 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23100520220930237 14/05/2022 Yedukondalu 0208009WL0021577 Yedukondalu 00019 APGB0005098 886 886 Processed 28/05/2022 1649540162 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23100520220930239 14/05/2022 Suvaartamma 0208009WL0021577 Suvaartamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540281 CHAPPIDI SUVARTHAMMA BANK OF INDIA(508505)
47 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23100520220930241 14/05/2022 Maheswaramma 0208009WL0021577 Maheswaramma 00019 APGB0005098 665 665 Processed 28/05/2022 1649539931 MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23100520220930243 14/05/2022 jammayya 0208009WL0021577 jammayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649539752 Mr JAMMAIAH KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23100520220930242 14/05/2022 Yesteri 0208009WL0021577 Yesteri 00019 APGB0005098 886 886 Processed 28/05/2022 1649540295 Mrs ESTERU RANI KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/020050
(PEDA YACHAVARAM) 		0208009000NRG23100520220930244 14/05/2022 Gaaleyya 0208009WL0021577 Gaaleyya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540144 GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/020052
(PEDA YACHAVARAM) 		0208009000NRG23100520220930249 14/05/2022 mariyamma 0208009WL0021577 mariyamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649539933 MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23100520220930251 14/05/2022 Chennamma 0208009WL0021577 Chennamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540273 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23100520220930258 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540294 KOLA MARIYAMMA BANK OF BARODA(606985)
54 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23100520220930259 14/05/2022 Vijayakumaar 0208009WL0021577 Vijayakumaar 00019 APGB0005098 886 886 Processed 28/05/2022 1649540134 Mr VIJAY KUMAR KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23100520220930263 14/05/2022 Naageshwara Raavu 0208009WL0021577 Naageshwara Raavu 00019 APGB0005098 886 886 Processed 28/05/2022 1649539928 NAGESWARA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23100520220930264 14/05/2022 Susheela 0208009WL0021577 Susheela 00019 APGB0005098 886 886 Processed 28/05/2022 1649540264 Mrs CHAPPIDI SUSEELA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23100520220930266 14/05/2022 Chilakamma 0208009WL0021577 Chilakamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540277 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23100520220930265 14/05/2022 Chinna Yesayya 0208009WL0021577 Chinna Yesayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540279 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
59 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23100520220930267 14/05/2022 Naagendram 0208009WL0021577 Naagendram 00019 APGB0005098 665 665 Processed 28/05/2022 1649540278 MR NAGENDRAM CHAPPIDI STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23100520220930268 14/05/2022 Rajini 0208009WL0021577 Rajini 00019 APGB0005098 665 665 Processed 28/05/2022 1649540276 Mrs RAJINI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23100520220930275 14/05/2022 Raamulamma 0208009WL0021577 Raamulamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540284 MRS BATHULA RAMULU STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23100520220930274 14/05/2022 Yedukondalu 0208009WL0021577 Yedukondalu 00019 APGB0005098 886 886 Processed 28/05/2022 1649540312 BATHULA YEDUKONDALU BANK OF INDIA(508505)
63 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23100520220930276 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540426 Chappidi Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23100520220930279 14/05/2022 Sugunamma 0208009WL0021577 Sugunamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540147 SUGUNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23100520220930284 14/05/2022 Gresamma 0208009WL0021577 Gresamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540408 Mrs YESAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23100520220930286 14/05/2022 chinna Venkateswarlu 0208009WL0021577 chinna Venkateswarlu 00019 APGB0005098 886 886 Processed 28/05/2022 1649539929 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23100520220930287 14/05/2022 Subbamma 0208009WL0021577 Subbamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540280 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23100520220930291 14/05/2022 Pedda Guravamma 0208009WL0021577 Pedda Guravamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649539930 KONGANI GURAVAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23100520220930295 14/05/2022 Jayarao 0208009WL0021577 Jayarao 00019 APGB0005098 665 665 Processed 28/05/2022 1649540154 KOTIKALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23100520220930294 14/05/2022 Meramma 0208009WL0021577 Meramma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540155 Mrs MEREMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23100520220930297 14/05/2022 Vajramma 0208009WL0021577 Vajramma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540271 MRS CHAPPIDI VAJRAMMA STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23100520220930299 14/05/2022 Padma 0208009WL0021577 Padma 00019 APGB0005098 665 665 Processed 28/05/2022 1649539748 Mrs PADMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23100520220930302 14/05/2022 Pedda Raamulu 0208009WL0021577 Pedda Raamulu 00019 APGB0005098 886 886 Processed 28/05/2022 1649539936 BATTHULA PEDDA RAMULU BANK OF INDIA(508505)
74 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23100520220930306 14/05/2022 Chinna Baala Kaashayya 0208009WL0021577 Chinna Baala Kaashayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649539926 BALA KASAIAH KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23100520220930305 14/05/2022 Guravamma 0208009WL0021577 Guravamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540262 Mrs GURRAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23100520220930307 14/05/2022 Jyoti 0208009WL0021577 Jyoti 00019 APGB0005098 886 886 Processed 28/05/2022 1649540316 JYOTHI KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23100520220930310 14/05/2022 Venkata Subbamma 0208009WL0021577 Venkata Subbamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540142 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23100520220930314 14/05/2022 Anjamma 0208009WL0021577 Anjamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540291 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Markapur AP-08-009-005-005/020096
(PEDA YACHAVARAM) 		0208009000NRG23100520220930324 14/05/2022 Ankaalamma 0208009WL0021577 Ankaalamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540165 KOKKERA ANKALAMMA BANK OF BARODA(606985)
80 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23100520220930330 14/05/2022 Chinna Raamulu 0208009WL0021577 Chinna Raamulu 00019 APGB0005098 886 886 Processed 28/05/2022 1649540293 Mrs CHINNA RAMULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/020113
(PEDA YACHAVARAM) 		0208009000NRG23100520220930338 14/05/2022 Venkatamma 0208009WL0021577 Venkatamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540313 VENKATAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23100520220930341 14/05/2022 Aavulayya 0208009WL0021577 Aavulayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540124 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23100520220930345 14/05/2022 Alluramma 0208009WL0021577 Alluramma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540126 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23100520220930346 14/05/2022 Kotayya 0208009WL0021577 Kotayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540310 Mr KOTAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23100520220930348 14/05/2022 Gaaleyya 0208009WL0021577 Gaaleyya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540309 PRASADA RAO CHAPP IDI URAF GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23100520220930349 14/05/2022 Jaanubaabu 0208009WL0021577 Jaanubaabu 00019 APGB0005098 665 665 Processed 28/05/2022 1649539927 BABU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23100520220930351 14/05/2022 esamma 0208009WL0021577 esamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649539754 Ms YESAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23100520220930350 14/05/2022 Raajaaraavu 0208009WL0021577 Raajaaraavu 00019 APGB0005098 886 886 Processed 28/05/2022 1649540414 RAJARAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23100520220930352 14/05/2022 Guravayya 0208009WL0021577 Guravayya 00019 APGB0005098 886 886 Processed 28/05/2022 1649540156 Mr GURAVAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23100520220930353 14/05/2022 Maartamma 0208009WL0021577 Maartamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540152 Mrs MARATHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23100520220930362 14/05/2022 Sreenu 0208009WL0021577 Sreenu 00019 APGB0005098 886 886 Processed 28/05/2022 1649540138 SREENU BEEMINIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23100520220930364 14/05/2022 Paalayya 0208009WL0021577 Paalayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649540399 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23100520220930367 14/05/2022 Acchamma 0208009WL0021577 Acchamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540400 ATCHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23100520220930373 14/05/2022 Merry 0208009WL0021577 Merry 00019 APGB0005098 665 665 Processed 28/05/2022 1649540263 Mrs MERI alias MERI KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23100520220930374 14/05/2022 Yogayya 0208009WL0021577 Yogayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649539925 GUNTI YOGAIAH BANK OF BARODA(606985)
96 Markapur AP-08-009-005-005/020145
(PEDA YACHAVARAM) 		0208009000NRG23100520220930375 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540429 Mrs MARIYAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23100520220930378 14/05/2022 Kondaiah 0208009WL0021577 Kondaiah 00019 APGB0005098 665 665 Processed 28/05/2022 1649540431 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23100520220930383 14/05/2022 Chinna Mariyamma 0208009WL0021577 Chinna Mariyamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540269 Mrs MEDABALIMI CHINNA MARIYAMMA CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/020156
(PEDA YACHAVARAM) 		0208009000NRG23100520220930391 14/05/2022 Naagamani 0208009WL0021577 Naagamani 00019 APGB0005098 886 886 Processed 28/05/2022 1649540425 Mrs CHAPPIDI NAGAMANI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23100520220930400 14/05/2022 Lata 0208009WL0021577 Lata 00019 APGB0005098 886 886 Processed 28/05/2022 1649540268 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23100520220930402 14/05/2022 Jyothi 0208009WL0021577 Jyothi 00019 APGB0005098 665 665 Processed 28/05/2022 1649540406 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-005-005/020170
(PEDA YACHAVARAM) 		0208009000NRG23100520220930410 14/05/2022 susheela 0208009WL0021577 susheela 00019 APGB0005098 665 665 Processed 28/05/2022 1649539934 CHAPPIDI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23100520220930413 14/05/2022 Chinnaramanamma 0208009WL0021577 Chinnaramanamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540456 NALI RAVANAMMA UNION BANK OF INDIA(508500)
104 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23100520220930412 14/05/2022 Kaatamraaju 0208009WL0021577 Kaatamraaju 00019 APGB0005098 665 665 Processed 28/05/2022 1649540286 Mr KATAM RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23100520220930414 14/05/2022 venkateswarlu 0208009WL0021577 venkateswarlu 00019 APGB0005098 665 665 Processed 28/05/2022 1649540301 Mr NALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23100520220930419 14/05/2022 Kotamma 0208009WL0021577 Kotamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540424 Mrs CHAPPIDI PRABHAVATHI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23100520220930433 14/05/2022 Ribhkaa 0208009WL0021577 Ribhkaa 00019 APGB0005098 886 886 Processed 28/05/2022 1649540098 Mrs CHINNAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/020220
(PEDA YACHAVARAM) 		0208009000NRG23100520220930440 14/05/2022 Daanamma 0208009WL0021577 Daanamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540292 Mrs DANAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23100520220930447 14/05/2022 Aadilakshamma 0208009WL0021577 Aadilakshamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540407 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23100520220930450 14/05/2022 Kumari 0208009WL0021577 Kumari 00019 APGB0005098 665 665 Processed 28/05/2022 1649539932 CHAPPIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Markapur AP-08-009-005-005/020238
(PEDA YACHAVARAM) 		0208009000NRG23100520220930453 14/05/2022 daanamma 0208009WL0021577 daanamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540153 Mrs CHAPPIDI DANAMMA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23100520220930456 14/05/2022 atchamma 0208009WL0021577 atchamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649539747 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23100520220930463 14/05/2022 Sirisha 0208009WL0021577 Sirisha 00019 APGB0005098 886 886 Processed 28/05/2022 1649540404 Mrs MEDABALIMI SIRISHA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23100520220930469 14/05/2022 Dayamani 0208009WL0021577 Dayamani 00019 APGB0005098 886 886 Processed 28/05/2022 1649540097 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/020267
(PEDA YACHAVARAM) 		0208009000NRG23100520220930473 14/05/2022 devadas 0208009WL0021577 devadas 00019 APGB0005098 886 886 Processed 28/05/2022 1649539751 Mr CHENNAIAH DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/020269
(PEDA YACHAVARAM) 		0208009000NRG23100520220930476 14/05/2022 Raaja Manohar 0208009WL0021577 Raaja Manohar 00019 APGB0005098 886 886 Processed 28/05/2022 1649540100 KOLA RAJA MANOHAR HDFC BANK LTD(607152)
117 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23100520220930478 14/05/2022 chennamma 0208009WL0021577 chennamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540272 Mrs MEDABALIMI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23100520220930477 14/05/2022 prabhudas 0208009WL0021577 prabhudas 00019 APGB0005098 886 886 Processed 28/05/2022 1649540411 Mr MEDABALIMI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/020272
(PEDA YACHAVARAM) 		0208009000NRG23100520220930479 14/05/2022 kasamma 0208009WL0021577 kasamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649540160 Mrs KASAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/020273
(PEDA YACHAVARAM) 		0208009000NRG23100520220930480 14/05/2022 ramana 0208009WL0021577 ramana 00019 APGB0005098 665 665 Processed 28/05/2022 1649540300 VENKATA RAMANA VUSTHELA UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23100520220930495 14/05/2022 pavithra 0208009WL0021577 pavithra 00019 APGB0005098 886 886 Processed 28/05/2022 1649540427 Mrs PAVITHRA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23100520220930496 14/05/2022 vengamma 0208009WL0021577 vengamma 00019 APGB0005098 886 886 Processed 28/05/2022 1649540287 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/020290
(PEDA YACHAVARAM) 		0208009000NRG23100520220930499 14/05/2022 kondaiah 0208009WL0021577 kondaiah 00019 APGB0005098 665 665 Processed 28/05/2022 1649540428 Mr KONDALU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG23090520220854641 14/05/2022 Tiripaalu 0208009WL0020494 Tiripaalu 00019 APGB0005098 991 991 Processed 28/05/2022 1649540130 Mr THIRUPALU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 85854 85854
125 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23100520220930215 14/05/2022 Ravanamma 0208009WL0021577 Ravanamma 00019 APGB0005111 886 886 Processed 28/05/2022 1649540405 Mrs CHAPPIDI RAVANAMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23100520220930423 14/05/2022 Rosaiah 0208009WL0021577 Rosaiah 00019 APGB0005111 665 665 Processed 28/05/2022 1649539924 ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-017-018/010375
(CHINTAKUNTA) 		0208009000NRG23060520220741581 14/05/2022 chinna subbamma 0208009WL0018788 chinna subbamma 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540527 Mr SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-017-018/010614
(CHINTAKUNTA) 		0208009000NRG23060520220741636 14/05/2022 T Nageswararao 0208009WL0018788 T Nageswararao 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540525 THUMPATI NAGESWARA RAO BANK OF BARODA(606985)
129 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23060520220741653 14/05/2022 China Polaiah 0208009WL0018788 China Polaiah 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649539923 CHINNA POLAIAH JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23060520220741654 14/05/2022 Daanamma 0208009WL0018788 Daanamma 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540136 Mrs DANAMMA JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23060520220741655 14/05/2022 Gangamma 0208009WL0018788 Gangamma 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540539 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23060520220741656 14/05/2022 Srinu 0208009WL0018788 Srinu 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540538 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-017-018/010762
(CHINTAKUNTA) 		0208009000NRG23060520220741659 14/05/2022 Lakshmi devi 0208009WL0018788 Lakshmi devi 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649540464 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23060520220741683 14/05/2022 raamulu 0208009WL0018788 raamulu 00019 APGB0005111 1041 1041 Processed 28/05/2022 1649539921 Mr RAMUDU KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9879 9879
135 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23100520220930498 14/05/2022 venkatasubbamma 0208009WL0021577 venkatasubbamma 00019 APGB0005224 665 665 Processed 28/05/2022 1649540297 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-008-007/010084
(RAYAVARAM) 		0208009000NRG23090520220854556 14/05/2022 Pagulayya 0208009WL0020494 Pagulayya 00019 APGB0005224 991 991 Processed 28/05/2022 1649540463 Mr GARIKEPUDI PAGULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1656 1656
137 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23100520220930292 14/05/2022 sreenu 0208009WL0021577 sreenu 00032 UTIB0002610 665 665 Processed 28/05/2022 1649540127 SREENU KADEM AXIS BANK(607153)
SubTotal 665 665
138 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23060520220754688 14/05/2022 Yellayya 0208009WL0018980 Yellayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540520 YELLAIAH PINNIKA BANK OF BARODA(606985)
139 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23060520220754691 14/05/2022 Rajayya 0208009WL0018980 Rajayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540169 RAJAIAH PINNIKA BANK OF BARODA(606985)
140 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23060520220754692 14/05/2022 Kasayya 0208009WL0018980 Kasayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540532 NALLABOTHULA KASAIAH BANK OF BARODA(606985)
141 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23060520220754753 14/05/2022 venkateswarlu 0208009WL0018980 venkateswarlu 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539858 EEDA VENKATESWARLU BANK OF BARODA(606985)
142 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23060520220754758 14/05/2022 Lingamma 0208009WL0018980 Lingamma 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539867 VEDA LINGAMMA BANK OF BARODA(606985)
143 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23060520220754757 14/05/2022 Veerayya 0208009WL0018980 Veerayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540167 EEDA VEERAIAH BANK OF BARODA(606985)
144 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23060520220754759 14/05/2022 Palankamma 0208009WL0018980 Palankamma 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540166 EEDA PALANKAMMA BANK OF BARODA(606985)
145 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23060520220754760 14/05/2022 Veeranjaneyulu 0208009WL0018980 Veeranjaneyulu 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539855 EEDA VEERANJANEYULU BANK OF BARODA(606985)
146 Markapur AP-08-009-002-002/010092
(NIKARAMPALLI) 		0208009000NRG23060520220754762 14/05/2022 Pedda Aanjineyulu 0208009WL0018980 Pedda Aanjineyulu 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540168 EEDA PEDDA ANJANEYULU BANK OF BARODA(606985)
147 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23060520220754766 14/05/2022 pushpalatha 0208009WL0018980 pushpalatha 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540465 Bhogem Puspalatha BANK OF BARODA(606985)
148 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23060520220754820 14/05/2022 Ramanayya 0208009WL0018980 Ramanayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540518 RAVANAIAH CHEVULA BANK OF BARODA(606985)
149 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23060520220754868 14/05/2022 Tirupatayya 0208009WL0018980 Tirupatayya 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540521 Battula Tirupataiah BANK OF BARODA(606985)
150 Markapur AP-08-009-002-002/010425
(NIKARAMPALLI) 		0208009000NRG23060520220755082 14/05/2022 Ankaalu 0208009WL0018980 Ankaalu 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540170 Akula Ankalu BANK OF BARODA(606985)
151 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23060520220755111 14/05/2022 rajasekarreddy 0208009WL0018980 rajasekarreddy 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539850 KANDULA RAJASEKHAR REDDY AXIS BANK(607153)
152 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23060520220755113 14/05/2022 Chinna Venkateswarlu 0208009WL0018980 Chinna Venkateswarlu 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539859 MANDALA CHINNA VENKATESWARLU BANK OF BARODA(606985)
153 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23060520220755114 14/05/2022 malleswari 0208009WL0018980 malleswari 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539862 MANDLA MALLESWARAMMA BANK OF BARODA(606985)
154 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23060520220755144 14/05/2022 Ramireddy 0208009WL0018980 Ramireddy 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539861 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
155 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23060520220755145 14/05/2022 Vijayalakshmi 0208009WL0018980 Vijayalakshmi 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649539860 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
156 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23060520220755194 14/05/2022 maheswari 0208009WL0018980 maheswari 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540171 Pinnika Maheswari BANK OF BARODA(606985)
157 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23060520220755193 14/05/2022 venkata raaju 0208009WL0018980 venkata raaju 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540172 PINNIKA VENKATA RAJU BANK OF BARODA(606985)
158 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23060520220755202 14/05/2022 MALLESWARI 0208009WL0018980 MALLESWARI 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540466 Poluri Malleswari BANK OF BARODA(606985)
159 Markapur AP-08-009-002-002/010628
(NIKARAMPALLI) 		0208009000NRG23060520220755218 14/05/2022 Gangaraaju 0208009WL0018980 Gangaraaju 00045 BARB0MARKAP 893 893 Processed 28/05/2022 1649540519 GANGARAJU NAKKA BANK OF BARODA(606985)
160 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23100520220930196 14/05/2022 Venkata Ramanamma 0208009WL0021577 Venkata Ramanamma 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649540330 LINGALA VENKATA RAVANAMMA BANK OF BARODA(606985)
161 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23100520220930216 14/05/2022 Yesupadam 0208009WL0021577 Yesupadam 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649540329 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
162 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23100520220930240 14/05/2022 kamalamma 0208009WL0021577 kamalamma 00045 BARB0MARKAP 886 886 Processed 28/05/2022 1649540421 CHAPPIDI KAMALAMMA BANK OF BARODA(606985)
163 Markapur AP-08-009-005-005/020152
(PEDA YACHAVARAM) 		0208009000NRG23100520220930384 14/05/2022 Mastaanamma 0208009WL0021577 Mastaanamma 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649539863 GUNTI MASTANAMMA BANK OF BARODA(606985)
164 Markapur AP-08-009-005-005/020156
(PEDA YACHAVARAM) 		0208009000NRG23100520220930390 14/05/2022 Chinna Naarayya 0208009WL0021577 Chinna Naarayya 00045 BARB0MARKAP 886 886 Processed 28/05/2022 1649540149 Mr CHINNA NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23100520220930427 14/05/2022 Sujaata 0208009WL0021577 Sujaata 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649540402 VENNAM SUJATHA BANK OF BARODA(606985)
166 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23100520220930436 14/05/2022 Gaabriyelu 0208009WL0021577 Gaabriyelu 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649539864 CHAPPIDI GABRELU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Markapur AP-08-009-008-007/010243
(RAYAVARAM) 		0208009000NRG23090520220854590 14/05/2022 venkatamma 0208009WL0020494 venkatamma 00045 BARB0MARKAP 1189 1189 Processed 28/05/2022 1649539868 PALLAPU VENKATAMMA BANK OF BARODA(606985)
168 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852301 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00045 BARB0MARKAP 1215 1215 Processed 28/05/2022 1649540375 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
169 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852318 14/05/2022 Polayya 0208009WL0020441 Polayya 00045 BARB0MARKAP 1215 1215 Processed 28/05/2022 1649539852 BODEBOINA POLAIAH BANK OF BARODA(606985)
170 Markapur AP-08-009-012-013/010113
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852349 14/05/2022 Ramanayya 0208009WL0020441 Ramanayya 00045 BARB0MARKAP 1215 1215 Processed 28/05/2022 1649539853 PINNIKA RAVANA BANK OF BARODA(606985)
171 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852487 14/05/2022 Kondaiah 0208009WL0020441 Kondaiah 00045 BARB0MARKAP 1215 1215 Processed 28/05/2022 1649540377 RODDA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
172 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852638 14/05/2022 umamaheswarareddy 0208009WL0020441 umamaheswarareddy 00045 BARB0MARKAP 1215 1215 Processed 28/05/2022 1649540376 VENNA UMA MAHESWARA REDDY BANK OF BARODA(606985)
SubTotal 32007 32007
173 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23060520220754830 14/05/2022 Gaaleyya 0208009WL0018980 Gaaleyya 00048 BKID0005618 893 893 Processed 28/05/2022 1649540522 BATHULA CHINNA GALEIAH BANK OF INDIA(508505)
174 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23100520220930185 14/05/2022 Adivaiah 0208009WL0021577 Adivaiah 00048 BKID0005618 886 886 Processed 28/05/2022 1649540337 MR CHAPPIDI ADIVAIAH STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23100520220930202 14/05/2022 Yesudanam 0208009WL0021577 Yesudanam 00048 BKID0005618 886 886 Processed 28/05/2022 1649540422 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
176 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23100520220930222 14/05/2022 Peramma 0208009WL0021577 Peramma 00048 BKID0005618 665 665 Processed 28/05/2022 1649540403 LINGALA PERAMMA BANK OF INDIA(508505)
177 Markapur AP-08-009-005-005/020036
(PEDA YACHAVARAM) 		0208009000NRG23100520220930226 14/05/2022 GUNTI MARIYAMMA 0208009WL0021577 GUNTI MARIYAMMA 00048 BKID0005618 665 665 Processed 28/05/2022 1649540338 Mrs MARIYAMMA GUNT1 THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Markapur AP-08-009-005-005/020036
(PEDA YACHAVARAM) 		0208009000NRG23100520220930225 14/05/2022 Prabhaakar 0208009WL0021577 Prabhaakar 00048 BKID0005618 665 665 Processed 28/05/2022 1649540332 GUNTI PRABHAKAR BANK OF INDIA(508505)
179 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23100520220930229 14/05/2022 devadasu 0208009WL0021577 devadasu 00048 BKID0005618 886 886 Processed 28/05/2022 1649540339 CHAPPIDI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Markapur AP-08-009-005-005/020052
(PEDA YACHAVARAM) 		0208009000NRG23100520220930248 14/05/2022 Chinna Lakshmayya 0208009WL0021577 Chinna Lakshmayya 00048 BKID0005618 886 886 Processed 28/05/2022 1649540151 CHAPPIDI CHINNA LAKSHMAIAH BANK OF BARODA(606985)
181 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23100520220930278 14/05/2022 Prabhudaasu 0208009WL0021577 Prabhudaasu 00048 BKID0005618 886 886 Processed 28/05/2022 1649540150 GUNTI PRABUDASU BANK OF INDIA(508505)
182 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23100520220930281 14/05/2022 Andhu 0208009WL0021577 Andhu 00048 BKID0005618 886 886 Processed 28/05/2022 1649540423 CHAPPIDI ANAND BANK OF INDIA(508505)
183 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23100520220930290 14/05/2022 Shreenu 0208009WL0021577 Shreenu 00048 BKID0005618 886 886 Processed 28/05/2022 1649540336 KONGANI SRINU BANK OF INDIA(508505)
184 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23100520220930296 14/05/2022 Kaanta Rao 0208009WL0021577 Kaanta Rao 00048 BKID0005618 665 665 Processed 28/05/2022 1649540334 MR CHAPPIDI KANTHA RAO STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-005-005/020098
(PEDA YACHAVARAM) 		0208009000NRG23100520220930327 14/05/2022 DIBBAYYA 0208009WL0021577 DIBBAYYA 00048 BKID0005618 665 665 Processed 28/05/2022 1649540483 GUMMA DIBBAIAH BANK OF INDIA(508505)
186 Markapur AP-08-009-005-005/020098
(PEDA YACHAVARAM) 		0208009000NRG23100520220930328 14/05/2022 RAMULU 0208009WL0021577 RAMULU 00048 BKID0005618 665 665 Processed 28/05/2022 1649540484 GUMMA RAMULAMMA BANK OF INDIA(508505)
187 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23100520220930329 14/05/2022 Subbaaraavu 0208009WL0021577 Subbaaraavu 00048 BKID0005618 886 886 Processed 28/05/2022 1649540335 SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23100520220930334 14/05/2022 Pullamma 0208009WL0021577 Pullamma 00048 BKID0005618 886 886 Processed 28/05/2022 1649540164 POLEBOINA PULLAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23100520220930347 14/05/2022 Naagaraaju 0208009WL0021577 Naagaraaju 00048 BKID0005618 665 665 Processed 28/05/2022 1649540494 LINGALA NAGARAJU BANK OF INDIA(508505)
190 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23100520220930357 14/05/2022 Venkatamma 0208009WL0021577 Venkatamma 00048 BKID0005618 886 886 Processed 28/05/2022 1649540132 GUNTI VENKATAMMA BANK OF BARODA(606985)
191 Markapur AP-08-009-005-005/020140
(PEDA YACHAVARAM) 		0208009000NRG23100520220930368 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00048 BKID0005618 665 665 Processed 28/05/2022 1649540333 GUNTI MARIYAMMA BANK OF INDIA(508505)
192 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23100520220930500 14/05/2022 nagaiah 0208009WL0021577 nagaiah 00048 BKID0005618 886 886 Processed 28/05/2022 1649540477 BIMANABOINA NAGAIAH BANK OF INDIA(508505)
193 Markapur AP-08-009-008-007/010033
(RAYAVARAM) 		0208009000NRG23090520220854527 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00048 BKID0005618 1192 1192 Processed 28/05/2022 1649540106 KOMAROLU MARIYAMMA BANK OF INDIA(508505)
194 Markapur AP-08-009-008-007/010239
(RAYAVARAM) 		0208009000NRG23090520220854589 14/05/2022 Ravana 0208009WL0020494 Ravana 00048 BKID0005618 991 991 Processed 28/05/2022 1649540512 KURRA RAVANA BANK OF INDIA(508505)
195 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23090520220854625 14/05/2022 Baala Naagayya 0208009WL0020494 Baala Naagayya 00048 BKID0005618 991 991 Processed 28/05/2022 1649540358 GUMMA BALA NAGAIAH BANK OF INDIA(508505)
196 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23090520220854656 14/05/2022 Raajamma 0208009WL0020494 Raajamma 00048 BKID0005618 991 991 Processed 28/05/2022 1649540533 MUDAMANCHU RAJAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-008-007/011301
(RAYAVARAM) 		0208009000NRG23090520220854760 14/05/2022 rajulaiah 0208009WL0020494 rajulaiah 00048 BKID0005618 991 991 Processed 28/05/2022 1649540394 THURIMELLA RAJULAIAH BANK OF INDIA(508505)
198 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23090520220854776 14/05/2022 narayana 0208009WL0020494 narayana 00048 BKID0005618 991 991 Processed 28/05/2022 1649540140 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-008-007/011412
(RAYAVARAM) 		0208009000NRG23090520220854781 14/05/2022 sailaja 0208009WL0020494 sailaja 00048 BKID0005618 793 793 Processed 28/05/2022 1649540107 MRS SAILAJA KOMAROLU STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-012-013/010016
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852276 14/05/2022 Venkatayya 0208009WL0020441 Venkatayya 00048 BKID0005618 1215 1215 Rejected 28/05/2022 1649540472 A/c Blocked or Frozen
201 Markapur AP-08-009-012-013/010019
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852278 14/05/2022 vengayya 0208009WL0020441 vengayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540210 PIKKILI LINGAIAH BANK OF INDIA(508505)
202 Markapur AP-08-009-012-013/010026
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852288 14/05/2022 Gaaleyya 0208009WL0020441 Gaaleyya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540534 BOGEM GALEIAH BANK OF INDIA(508505)
203 Markapur AP-08-009-012-013/010027
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852290 14/05/2022 Venkatamma 0208009WL0020441 Venkatamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540212 BOGEM VENKATAMMA BANK OF INDIA(508505)
204 Markapur AP-08-009-012-013/010041
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852313 14/05/2022 Gangamma 0208009WL0020441 Gangamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540380 RODDA GANGAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-012-013/010042
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852314 14/05/2022 Rangalakshmamma 0208009WL0020441 Rangalakshmamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540211 MEKALA RANGALAKSHAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852320 14/05/2022 Tirupatireddy 0208009WL0020441 Tirupatireddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540125 ALLAM THIRUPATHIREDDY CANARA BANK(508532)
207 Markapur AP-08-009-012-013/010090
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852324 14/05/2022 Raama Chennayya 0208009WL0020441 Raama Chennayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540535 PIKKILI CHINNA RAMA CHENNAIAH BANK OF INDIA(508505)
208 Markapur AP-08-009-012-013/010107
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852340 14/05/2022 Narasamma 0208009WL0020441 Narasamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540215 CHELLI NARASAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852344 14/05/2022 avulayya 0208009WL0020441 avulayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540381 RODDA AVULAIAH BANK OF INDIA(508505)
210 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852343 14/05/2022 Lakshmi Devi 0208009WL0020441 Lakshmi Devi 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540382 RODDA LAKSHMIDEVI BANK OF INDIA(508505)
211 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852347 14/05/2022 lakshmayya 0208009WL0020441 lakshmayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540205 ANGIREKULA LAKSHMAIAH BANK OF INDIA(508505)
212 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852353 14/05/2022 Baalaaji 0208009WL0020441 Baalaaji 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540204 MR NALI BHAGAJI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852352 14/05/2022 Venkatasubbamma 0208009WL0020441 Venkatasubbamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540207 NALI VENKATASUBBULU BANK OF INDIA(508505)
214 Markapur AP-08-009-012-013/010122
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852355 14/05/2022 Padmavathi 0208009WL0020441 Padmavathi 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540133 LINGALA PADMAVATHI BANK OF INDIA(508505)
215 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852367 14/05/2022 Anantulu 0208009WL0020441 Anantulu 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540378 KASU ANANTULU BANK OF INDIA(508505)
216 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852368 14/05/2022 Subramanyam 0208009WL0020441 Subramanyam 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540206 KASU SUBRAMANYAM BANK OF INDIA(508505)
217 Markapur AP-08-009-012-013/010139
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852369 14/05/2022 Chinna Baalamma 0208009WL0020441 Chinna Baalamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540214 ANNAPUREDDY CHINNA BALAMMA BANK OF INDIA(508505)
218 Markapur AP-08-009-012-013/010153
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852394 14/05/2022 Venkatamma 0208009WL0020441 Venkatamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540216 MS GUNDAREDDY VENKATAMMA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852396 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540213 TANUGUNDALA RAVANAMMA CANARA BANK(508532)
220 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852406 14/05/2022 tirupatamma 0208009WL0020441 tirupatamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540473 KASU TIRAPATHAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-012-013/010169
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852418 14/05/2022 Raamireddy 0208009WL0020441 Raamireddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540443 TULLURI RAMI REDDY BANK OF INDIA(508505)
222 Markapur AP-08-009-012-013/010176
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852427 14/05/2022 chinna lakshmaiah 0208009WL0020441 chinna lakshmaiah 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540440 Bogem Chinna Lakshmaiah AIRTEL PAYMENTS BANK LIMITED(990288)
223 Markapur AP-08-009-012-013/010176
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852426 14/05/2022 Nageswari 0208009WL0020441 Nageswari 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540485 BOGEM NAGESWARI BANK OF INDIA(508505)
224 Markapur AP-08-009-012-013/010178
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852430 14/05/2022 Annamma 0208009WL0020441 Annamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540209 ANNAPUREDDY ANNAMMA BANK OF INDIA(508505)
225 Markapur AP-08-009-012-013/010181
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852433 14/05/2022 Raajamma 0208009WL0020441 Raajamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540208 RODDA RAJAMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852435 14/05/2022 Aadireddy 0208009WL0020441 Aadireddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540201 MR ADIREDDY KASU STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852434 14/05/2022 Shaantamma 0208009WL0020441 Shaantamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540445 KASU SANTHAMMA BANK OF INDIA(508505)
228 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852438 14/05/2022 srinivasulu 0208009WL0020441 srinivasulu 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540203 Mr SRINIVASULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852444 14/05/2022 Venkata Reddy 0208009WL0020441 Venkata Reddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540387 MR KASU VENKATA REDDY STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-012-013/010189
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852446 14/05/2022 Lakshmidevi 0208009WL0020441 Lakshmidevi 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540444 KURATI LAKSHMI DEVI BANK OF INDIA(508505)
231 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852450 14/05/2022 RAJU 0208009WL0020441 RAJU 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540385 MR POKALA RAJU STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-012-013/010196
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852458 14/05/2022 nagaiah 0208009WL0020441 nagaiah 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540460 THULLURI NAGAIAH BANK OF INDIA(508505)
233 Markapur AP-08-009-012-013/010200
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852462 14/05/2022 Koteswararao 0208009WL0020441 Koteswararao 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540350 PIKKILI KOTESWARARAO PUNJAB NATIONAL BANK(508568)
234 Markapur AP-08-009-012-013/010202
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852464 14/05/2022 Chinnavenkateswarlu 0208009WL0020441 Chinnavenkateswarlu 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540462 PODATARAPU VENKATESWARLU BANK OF INDIA(508505)
235 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852465 14/05/2022 Chinna Alloorayya 0208009WL0020441 Chinna Alloorayya 00048 BKID0005618 1215 1215 Rejected 28/05/2022 1649540202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Markapur AP-08-009-012-013/010217
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852477 14/05/2022 VEERAYYA 0208009WL0020441 VEERAYYA 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540536 MINIGA VEERAIAH BANK OF INDIA(508505)
237 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852482 14/05/2022 Alloorireddy 0208009WL0020441 Alloorireddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540461 DEVARAPU ALLU REDDY BANK OF INDIA(508505)
238 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852481 14/05/2022 Lingamma 0208009WL0020441 Lingamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540248 DEVARAPU LINGAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852486 14/05/2022 Venkata Lakshmi 0208009WL0020441 Venkata Lakshmi 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540254 RODDA V LAKSHMI BANK OF BARODA(606985)
240 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852491 14/05/2022 Padmaavati 0208009WL0020441 Padmaavati 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540386 KASU PADMAVATHI UNION BANK OF INDIA(508500)
241 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852492 14/05/2022 sobha 0208009WL0020441 sobha 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540256 TATHI REDDY SOBA BANK OF INDIA(508505)
242 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852500 14/05/2022 Lakshmayya 0208009WL0020441 Lakshmayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540252 GUNDAREDDY LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
243 Markapur AP-08-009-012-013/010242
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852501 14/05/2022 kotamma 0208009WL0020441 kotamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540471 DEVARAPU KOTAMMA BANK OF INDIA(508505)
244 Markapur AP-08-009-012-013/010250
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852514 14/05/2022 kumari 0208009WL0020441 kumari 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540474 MR JUPALLI KUMARI STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852522 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540255 KASU RAVANAMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-012-013/010281
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852542 14/05/2022 polamma 0208009WL0020441 polamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540537 KALANGI POLAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852546 14/05/2022 venkateswarlu 0208009WL0020441 venkateswarlu 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540253 KALANGI VENKATESWARLU BANK OF INDIA(508505)
248 Markapur AP-08-009-012-013/010299
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852555 14/05/2022 mangamma 0208009WL0020441 mangamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540383 KASU MANGAMMA BANK OF INDIA(508505)
249 Markapur AP-08-009-012-013/010308
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852559 14/05/2022 lakshmamma 0208009WL0020441 lakshmamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540117 AVULA LAKSHMAMMA BANK OF INDIA(508505)
250 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852561 14/05/2022 Polayya 0208009WL0020441 Polayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540249 NALI POLAIAH BANK OF INDIA(508505)
251 Markapur AP-08-009-012-013/010315
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852563 14/05/2022 Kiran Kumar 0208009WL0020441 Kiran Kumar 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540442 BHURAVARJHULA KIRANKUMAR BANK OF INDIA(508505)
252 Markapur AP-08-009-012-013/010330
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852570 14/05/2022 rangamma 0208009WL0020441 rangamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540259 BODDEBOINA RANGAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-012-013/010334
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852576 14/05/2022 Krishnaveni 0208009WL0020441 Krishnaveni 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540493 KASU KRISHNA VENI BANK OF INDIA(508505)
254 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852587 14/05/2022 Kashi Lakshmi 0208009WL0020441 Kashi Lakshmi 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540384 KASU KASI LAKSHMI BANK OF INDIA(508505)
255 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852597 14/05/2022 Mangamma 0208009WL0020441 Mangamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540257 THULLURI MANGAMMA BANK OF INDIA(508505)
256 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852606 14/05/2022 SUBBA LAKSHMI 0208009WL0020441 SUBBA LAKSHMI 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540258 PINNIKA SINDUJA B M M G SUBBALAKSHMI UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852637 14/05/2022 Lakshmi reddy 0208009WL0020441 Lakshmi reddy 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540250 VENNA LAKSHMI REDDY BANK OF INDIA(508505)
258 Markapur AP-08-009-012-014/040063
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852641 14/05/2022 anjamma 0208009WL0020441 anjamma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540352 DAYYALA ANJAMMA BANK OF INDIA(508505)
259 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852643 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540251 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852645 14/05/2022 Ramana 0208009WL0020441 Ramana 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540379 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Markapur AP-08-009-012-014/050028
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852662 14/05/2022 raajayya 0208009WL0020441 raajayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540351 AVULA RAJAIAH BANK OF INDIA(508505)
262 Markapur AP-08-009-012-014/050033
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852666 14/05/2022 Avulayya 0208009WL0020441 Avulayya 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540441 JANUGALLA AVULAIAH BANK OF INDIA(508505)
263 Markapur AP-08-009-012-014/050076
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852669 14/05/2022 Allooramma 0208009WL0020441 Allooramma 00048 BKID0005618 1215 1215 Processed 28/05/2022 1649540470 AVULA ALLURAMMA BANK OF INDIA(508505)
SubTotal 100659 100659
264 Markapur AP-08-009-003-003/010149
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721896 14/05/2022 Kotamma 0208009WL0018417 Kotamma 00078 CNRB0013667 656 656 Processed 28/05/2022 1649540517 KOTAMMA ARAVA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010157
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721897 14/05/2022 Raajamma 0208009WL0018417 Raajamma 00078 CNRB0013667 525 525 Processed 28/05/2022 1649540531 RAJAMMA OBINABOINA CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721989 14/05/2022 Guravamma 0208009WL0018417 Guravamma 00078 CNRB0013667 525 525 Processed 28/05/2022 1649540524 GURAVAMMA UKKUTURI CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722006 14/05/2022 Adilakshmi 0208009WL0018417 Adilakshmi 00078 CNRB0013667 656 656 Processed 28/05/2022 1649540326 ADI LAKSHMI TURAKA CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722011 14/05/2022 Lakshmamma 0208009WL0018417 Lakshmamma 00078 CNRB0013667 656 656 Processed 28/05/2022 1649540143 MR ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722035 14/05/2022 Basobi 0208009WL0018417 Basobi 00078 CNRB0013667 656 656 Processed 28/05/2022 1649539774 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23100520220930426 14/05/2022 Pedda Chennayya 0208009WL0021577 Pedda Chennayya 00078 CNRB0013667 665 665 Processed 28/05/2022 1649540327 Mr PEDDA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-008-007/010014
(RAYAVARAM) 		0208009000NRG23090520220854519 14/05/2022 Kotayya 0208009WL0020494 Kotayya 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540110 THUDIMELLA KOTAIAH CANARA BANK(508532)
272 Markapur AP-08-009-008-007/010014
(RAYAVARAM) 		0208009000NRG23090520220854520 14/05/2022 Rutamma 0208009WL0020494 Rutamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649539771 THUDIMELLA ROOTHAMMA CANARA BANK(508532)
273 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23090520220854524 14/05/2022 Tirumalamma 0208009WL0020494 Tirumalamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649539773 THUDIMELLA THIRUMALAMMA CANARA BANK(508532)
274 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23090520220854526 14/05/2022 Galemma 0208009WL0020494 Galemma 00078 CNRB0013667 794 794 Processed 28/05/2022 1649539822 MRS KODAVATIKANTI GALEMMA STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-008-007/010042
(RAYAVARAM) 		0208009000NRG23090520220854534 14/05/2022 mariyamma 0208009WL0020494 mariyamma 00078 CNRB0013667 1192 1192 Processed 28/05/2022 1649540177 MARIYAMMA VIDUDALA CANARA BANK(508532)
276 Markapur AP-08-009-008-007/010060
(RAYAVARAM) 		0208009000NRG23090520220854544 14/05/2022 Nagemdramma 0208009WL0020494 Nagemdramma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649540490 NAGENDRAMMA VIDUDALA CANARA BANK(508532)
277 Markapur AP-08-009-008-007/010084
(RAYAVARAM) 		0208009000NRG23090520220854557 14/05/2022 Santamma 0208009WL0020494 Santamma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649540506 MRS GAREKAPUDI SANTHAMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23090520220854568 14/05/2022 Shrinu 0208009WL0020494 Shrinu 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540240 DEVANDLA SRINU CANARA BANK(508532)
279 Markapur AP-08-009-008-007/010149
(RAYAVARAM) 		0208009000NRG23090520220854570 14/05/2022 Esebu 0208009WL0020494 Esebu 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540121 ESEBU YADDANAPUDI CANARA BANK(508532)
280 Markapur AP-08-009-008-007/010149
(RAYAVARAM) 		0208009000NRG23090520220854571 14/05/2022 kondamma 0208009WL0020494 kondamma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649539769 KONDAMMA YADDANAOUDI CANARA BANK(508532)
281 Markapur AP-08-009-008-007/010153
(RAYAVARAM) 		0208009000NRG23090520220854573 14/05/2022 Irmiya 0208009WL0020494 Irmiya 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540453 IRMIA VIDUDALA CANARA BANK(508532)
282 Markapur AP-08-009-008-007/010203
(RAYAVARAM) 		0208009000NRG23090520220854583 14/05/2022 Baalamma 0208009WL0020494 Baalamma 00078 CNRB0013667 1192 1192 Processed 28/05/2022 1649539762 Mrs YADDANAPUDI BALAMMA W O YESU Y BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-008-007/010247
(RAYAVARAM) 		0208009000NRG23090520220854591 14/05/2022 Aadilakshmi 0208009WL0020494 Aadilakshmi 00078 CNRB0013667 991 991 Processed 28/05/2022 1649539817 MRS CHALLA ADILAKSHMI STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23090520220854629 14/05/2022 Chinna Naagayya 0208009WL0020494 Chinna Naagayya 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649539764 MR GUMMA CHINNANAGAIAH STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-008-007/010568
(RAYAVARAM) 		0208009000NRG23090520220854632 14/05/2022 Peddanna 0208009WL0020494 Peddanna 00078 CNRB0013667 793 793 Processed 28/05/2022 1649539767 PEDDANNA NALI CANARA BANK(508532)
286 Markapur AP-08-009-008-007/010568
(RAYAVARAM) 		0208009000NRG23090520220854633 14/05/2022 Tirapatamma 0208009WL0020494 Tirapatamma 00078 CNRB0013667 595 595 Processed 28/05/2022 1649540241 NALI THIRUPATHAMMA CANARA BANK(508532)
287 Markapur AP-08-009-008-007/010634
(RAYAVARAM) 		0208009000NRG23090520220854639 14/05/2022 Timoti 0208009WL0020494 Timoti 00078 CNRB0013667 1192 1192 Processed 28/05/2022 1649540120 VIDUDALA PRASAD CANARA BANK(508532)
288 Markapur AP-08-009-008-007/010634
(RAYAVARAM) 		0208009000NRG23090520220854640 14/05/2022 Vimalamma 0208009WL0020494 Vimalamma 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540119 VIDUDULA VIMALAMMA CANARA BANK(508532)
289 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG23090520220854642 14/05/2022 Elishamma 0208009WL0020494 Elishamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649539763 KONGALITI ELISAMMA BANK OF INDIA(508505)
290 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23090520220854644 14/05/2022 Sowjanya 0208009WL0020494 Sowjanya 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540105 MS SOWJANYA KUMARI GUDDEPOGU STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23090520220854657 14/05/2022 Yellayya 0208009WL0020494 Yellayya 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540357 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23090520220854663 14/05/2022 Baalaguravayya 0208009WL0020494 Baalaguravayya 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540245 Mr BALAGURAVAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23090520220854662 14/05/2022 Ramanamma 0208009WL0020494 Ramanamma 00078 CNRB0013667 595 595 Processed 28/05/2022 1649540238 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23090520220854675 14/05/2022 lakshmithirupathamma 0208009WL0020494 lakshmithirupathamma 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649539831 MUDAMANCHU LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
295 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23090520220854674 14/05/2022 Srinivasulu 0208009WL0020494 Srinivasulu 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540247 MUDAMANCHU SRINIVASULU CANARA BANK(508532)
296 Markapur AP-08-009-008-007/010906
(RAYAVARAM) 		0208009000NRG23090520220854681 14/05/2022 venkatamma 0208009WL0020494 venkatamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540488 GUNJE VENKATAMMA PUNJAB NATIONAL BANK(508568)
297 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23090520220854690 14/05/2022 ramana 0208009WL0020494 ramana 00078 CNRB0013667 1189 1189 Processed 28/05/2022 1649540511 MRS UPPU VENKATARAVANA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-008-007/010985
(RAYAVARAM) 		0208009000NRG23090520220854703 14/05/2022 Satyavathi 0208009WL0020494 Satyavathi 00078 CNRB0013667 793 793 Processed 28/05/2022 1649539825 BATTULA SATYAVATHI CANARA BANK(508532)
299 Markapur AP-08-009-008-007/011003
(RAYAVARAM) 		0208009000NRG23090520220854705 14/05/2022 adilakshmi 0208009WL0020494 adilakshmi 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540489 BANDARU ADILAKSHMI CANARA BANK(508532)
300 Markapur AP-08-009-008-007/011225
(RAYAVARAM) 		0208009000NRG23090520220854746 14/05/2022 parwatamma 0208009WL0020494 parwatamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649539823 PARWATHAMMA GUNJA CANARA BANK(508532)
301 Markapur AP-08-009-008-007/011444
(RAYAVARAM) 		0208009000NRG23090520220854786 14/05/2022 Bujji 0208009WL0020494 Bujji 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540492 MRS BUJJI JAMMULAMUDI STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23090520220854793 14/05/2022 Yashoda 0208009WL0020494 Yashoda 00078 CNRB0013667 991 991 Processed 28/05/2022 1649540393 MRS YASODHA BANDARU STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852268 14/05/2022 Gaaleyya 0208009WL0020441 Gaaleyya 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540196 CHELLI GALAIAH CANARA BANK(508532)
304 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852269 14/05/2022 Meramma 0208009WL0020441 Meramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539781 CHELLI SARASWATHI CANARA BANK(508532)
305 Markapur AP-08-009-012-013/010005
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852271 14/05/2022 Lingayya 0208009WL0020441 Lingayya 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540481 MR CHELLI LINGAIAH STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-012-013/010017
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852277 14/05/2022 Raamulu 0208009WL0020441 Raamulu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540193 TANUGUNDALA RAMA LAKSHMAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-012-013/010019
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852279 14/05/2022 Eswaramma 0208009WL0020441 Eswaramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540200 PIKKILI SESHAMMA BANK OF INDIA(508505)
308 Markapur AP-08-009-012-013/010024
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852283 14/05/2022 Chinnakesavarao 0208009WL0020441 Chinnakesavarao 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539786 RAMINENI CHINNA KESAVARAO CANARA BANK(508532)
309 Markapur AP-08-009-012-013/010024
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852285 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539836 RAMINENI RAVANAMMA CANARA BANK(508532)
310 Markapur AP-08-009-012-013/010025
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852287 14/05/2022 Chennamma 0208009WL0020441 Chennamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539869 BOGEM CHENNAMMA CANARA BANK(508532)
311 Markapur AP-08-009-012-013/010030
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852291 14/05/2022 Ankalamma 0208009WL0020441 Ankalamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539835 BODDEBOINA ANKALAMMA CANARA BANK(508532)
312 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852295 14/05/2022 Eswaramma 0208009WL0020441 Eswaramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540438 RAMINENI ESWARAMMA CANARA BANK(508532)
313 Markapur AP-08-009-012-013/010034
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852298 14/05/2022 Venkatalakshmamma 0208009WL0020441 Venkatalakshmamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540482 BOGEM VENKATA LAKSHAMMA CANARA BANK(508532)
314 Markapur AP-08-009-012-013/010035
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852300 14/05/2022 Rajeswari 0208009WL0020441 Rajeswari 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540439 BOGEM RAJESWARI CANARA BANK(508532)
315 Markapur AP-08-009-012-013/010092
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852325 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540197 Mr GUMMA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Markapur AP-08-009-012-013/010105
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852336 14/05/2022 RAJASEKHAR 0208009WL0020441 RAJASEKHAR 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540198 AVULA RAJASEKHAR BANK OF INDIA(508505)
317 Markapur AP-08-009-012-013/010107
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852342 14/05/2022 savitri 0208009WL0020441 savitri 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539789 NEERUDI SAVITHRI BANK OF BARODA(606985)
318 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852346 14/05/2022 Savithri 0208009WL0020441 Savithri 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540199 SAVITHRI ANGIREKULA CANARA BANK(508532)
319 Markapur AP-08-009-012-013/010139
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852370 14/05/2022 Ramireddy 0208009WL0020441 Ramireddy 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540370 Mr RAMI REDDY ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-012-013/010146
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852380 14/05/2022 Naarayanamma 0208009WL0020441 Naarayanamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539788 DEVARAPU NARAYANAMMA CANARA BANK(508532)
321 Markapur AP-08-009-012-013/010149
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852385 14/05/2022 Chinna Allooramma 0208009WL0020441 Chinna Allooramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540194 GUMMA CHINNA ALLURAMMA CANARA BANK(508532)
322 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852387 14/05/2022 Pedda Allooramma 0208009WL0020441 Pedda Allooramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539793 JETTABOINA ALLURAMMA CANARA BANK(508532)
323 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852404 14/05/2022 mangamma 0208009WL0020441 mangamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540374 KOTHA MANGAMMA CANARA BANK(508532)
324 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852407 14/05/2022 Venkata Lakshamma 0208009WL0020441 Venkata Lakshamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539778 KASU VENKATA LAXAMMA CANARA BANK(508532)
325 Markapur AP-08-009-012-013/010169
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852419 14/05/2022 Sirisha 0208009WL0020441 Sirisha 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540089 TELURI SIRISHA BANK OF INDIA(508505)
326 Markapur AP-08-009-012-013/010179
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852432 14/05/2022 pedda lakshmayya 0208009WL0020441 pedda lakshmayya 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539797 BOGEM PEDDA LAKSHMAIAH S O SESHAIAH UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-012-013/010179
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852431 14/05/2022 Venkata Subbamma 0208009WL0020441 Venkata Subbamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539802 BOGAM VENKATA SUBBAMMA CANARA BANK(508532)
328 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852440 14/05/2022 Allooramma 0208009WL0020441 Allooramma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539832 KALANGI ALLURAMMA CANARA BANK(508532)
329 Markapur AP-08-009-012-013/010200
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852461 14/05/2022 Chinnami 0208009WL0020441 Chinnami 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540195 PIKKILI CHINNAMMI CANARA BANK(508532)
330 Markapur AP-08-009-012-013/010210
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852470 14/05/2022 lakshmi devi 0208009WL0020441 lakshmi devi 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540372 TANIGUNDALA LAKSHMI DEVI CANARA BANK(508532)
331 Markapur AP-08-009-012-013/010219
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852478 14/05/2022 Saraswati 0208009WL0020441 Saraswati 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539803 GUNDA REDDY SARASWATHI CANARA BANK(508532)
332 Markapur AP-08-009-012-013/010233
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852493 14/05/2022 Lingamma 0208009WL0020441 Lingamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540175 PIKKILI LINGAMMA BANK OF INDIA(508505)
333 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852499 14/05/2022 Aademma 0208009WL0020441 Aademma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539765 ADHEMMA GUNDA CANARA BANK(508532)
334 Markapur AP-08-009-012-013/010251
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852515 14/05/2022 Padma 0208009WL0020441 Padma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539837 JUPALLI PADMA CANARA BANK(508532)
335 Markapur AP-08-009-012-013/010257
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852524 14/05/2022 venkateswarlu 0208009WL0020441 venkateswarlu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539807 AVULA VENKATESWARLU CANARA BANK(508532)
336 Markapur AP-08-009-012-013/010258
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852525 14/05/2022 Saavitri 0208009WL0020441 Saavitri 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539775 PINNIKA SAVITHRI CANARA BANK(508532)
337 Markapur AP-08-009-012-013/010260
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852528 14/05/2022 Manikya Baabu 0208009WL0020441 Manikya Baabu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539844 EDA KASI MANIKYA BABU CANARA BANK(508532)
338 Markapur AP-08-009-012-013/010266
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852535 14/05/2022 Manikyamma 0208009WL0020441 Manikyamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540176 EDA MANIKYAMMA CANARA BANK(508532)
339 Markapur AP-08-009-012-013/010278
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852540 14/05/2022 mariyamma 0208009WL0020441 mariyamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539800 CHELLI MARIYAMMA CANARA BANK(508532)
340 Markapur AP-08-009-012-013/010278
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852539 14/05/2022 Prabhudasu 0208009WL0020441 Prabhudasu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539795 CHILLI PRABHUDAS CANARA BANK(508532)
341 Markapur AP-08-009-012-013/010294
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852548 14/05/2022 ravanamma 0208009WL0020441 ravanamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539791 MRS PINIKA RAVANAMMA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-012-013/010298
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852553 14/05/2022 bhagyalakshmi 0208009WL0020441 bhagyalakshmi 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540349 DAYYALA BHAGYA LAKSHMI CANARA BANK(508532)
343 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852565 14/05/2022 Avulakka 0208009WL0020441 Avulakka 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540244 KALANGI AVULAKKA CANARA BANK(508532)
344 Markapur AP-08-009-012-013/010332
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852573 14/05/2022 Chinna 0208009WL0020441 Chinna 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539799 CHELLI CHENNAIAH CANARA BANK(508532)
345 Markapur AP-08-009-012-013/010337
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852581 14/05/2022 Naaraayanamma 0208009WL0020441 Naaraayanamma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540115 ANGIREKULA NARAYANAMMA BANK OF BARODA(606985)
346 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852586 14/05/2022 Shreenivaasa Reddy 0208009WL0020441 Shreenivaasa Reddy 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540242 KASU SRINIVASA REDDY CANARA BANK(508532)
347 Markapur AP-08-009-012-013/010343
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852589 14/05/2022 peddakka 0208009WL0020441 peddakka 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540348 DAYYALA PEDDAKKA CANARA BANK(508532)
348 Markapur AP-08-009-012-013/010343
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852588 14/05/2022 Subbaravu 0208009WL0020441 Subbaravu 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540346 DAYYALA SUBBA RAO AXIS BANK(607153)
349 Markapur AP-08-009-012-013/010349
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852596 14/05/2022 Nagaraju 0208009WL0020441 Nagaraju 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540246 KALANGI NAGARAJU CANARA BANK(508532)
350 Markapur AP-08-009-012-013/010351
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852598 14/05/2022 Kasaiah 0208009WL0020441 Kasaiah 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540371 KASAIAH SOORAGANI CANARA BANK(508532)
351 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852600 14/05/2022 Padmavathi 0208009WL0020441 Padmavathi 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540243 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
352 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852601 14/05/2022 SIVA 0208009WL0020441 SIVA 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540373 VEMULAKONDA SIVA BANK OF INDIA(508505)
353 Markapur AP-08-009-012-013/010361
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852608 14/05/2022 LAKSHMI 0208009WL0020441 LAKSHMI 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540116 PANDIRLA LAKSHMI UNION BANK OF INDIA(508500)
354 Markapur AP-08-009-012-014/040044
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852631 14/05/2022 Aademma 0208009WL0020441 Aademma 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540239 VENNA ADEMMA CANARA BANK(508532)
355 Markapur AP-08-009-012-014/040063
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852640 14/05/2022 Peddabramham 0208009WL0020441 Peddabramham 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649540347 DAYYALA GURU BRAHMAM CANARA BANK(508532)
356 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852650 14/05/2022 Lakshmidevi 0208009WL0020441 Lakshmidevi 00078 CNRB0013667 1215 1215 Processed 28/05/2022 1649539784 VELANATI LAKSHIMI DEVI CANARA BANK(508532)
SubTotal 102067 102067
357 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23100520220930335 14/05/2022 Venkataravanamma 0208009WL0021577 Venkataravanamma 00152 HDFC0002381 665 665 Processed 28/05/2022 1649540331 LINGALA VENKATA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 665 665
358 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23060520220754756 14/05/2022 Vijaya Lakshmi 0208009WL0018980 Vijaya Lakshmi 00415 SBIN0000873 893 893 Processed 28/05/2022 1649539977 MR KANDULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23060520220754831 14/05/2022 Allooramma 0208009WL0018980 Allooramma 00415 SBIN0000873 893 893 Processed 28/05/2022 1649539830 Bathula Alluramma BANK OF BARODA(606985)
360 Markapur AP-08-009-002-002/010291
(NIKARAMPALLI) 		0208009000NRG23060520220754956 14/05/2022 Alluramma 0208009WL0018980 Alluramma 00415 SBIN0000873 893 893 Processed 28/05/2022 1649539973 MRS MADIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23060520220754983 14/05/2022 chinna ankaiah 0208009WL0018980 chinna ankaiah 00415 SBIN0000873 893 893 Processed 28/05/2022 1649540528 BATTULA CHINNAANKAIAH PUNJAB NATIONAL BANK(508568)
362 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23060520220755137 14/05/2022 Venkateswarlu 0208009WL0018980 Venkateswarlu 00415 SBIN0000873 893 893 Processed 28/05/2022 1649539972 Palleboyena Venkateswarlu BANK OF BARODA(606985)
363 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23100520220930178 14/05/2022 Pedda Peturu 0208009WL0021577 Pedda Peturu 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540319 MEDABALIMI PEDDA PETHURU UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23100520220930188 14/05/2022 Atchamma 0208009WL0021577 Atchamma 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539948 MRS MEDABALIMI ACHAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23100520220930189 14/05/2022 Raja Rathnam 0208009WL0021577 Raja Rathnam 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539942 Mr RAJAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23100520220930198 14/05/2022 KONDAIAH 0208009WL0021577 KONDAIAH 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540122 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23100520220930201 14/05/2022 chinnababu 0208009WL0021577 chinnababu 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539998 MR CHAPPIDI CHINNA BABU STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23100520220930205 14/05/2022 Suresh 0208009WL0021577 Suresh 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539871 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23100520220930211 14/05/2022 venkatamma 0208009WL0021577 venkatamma 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539969 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23100520220930212 14/05/2022 Kalpana 0208009WL0021577 Kalpana 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539848 MISS LLINGALA KALAPANA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23100520220930277 14/05/2022 ravindra 0208009WL0021577 ravindra 00415 SBIN0000873 665 665 Processed 28/05/2022 1649540401 MR CHAPPIDI RAVEENDRA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23100520220930308 14/05/2022 Chinna Seeta Raamulu 0208009WL0021577 Chinna Seeta Raamulu 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539940 BATTULA CHINNA SITARAMULU BANK OF INDIA(508505)
373 Markapur AP-08-009-005-005/020131
(PEDA YACHAVARAM) 		0208009000NRG23100520220930356 14/05/2022 Esteri 0208009WL0021577 Esteri 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540318 Mrs ESTHERU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23100520220930379 14/05/2022 devadnam 0208009WL0021577 devadnam 00415 SBIN0000873 665 665 Processed 28/05/2022 1649540437 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-005-005/020149
(PEDA YACHAVARAM) 		0208009000NRG23100520220930380 14/05/2022 Shoba rani 0208009WL0021577 Shoba rani 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540436 MISS GUNTI SOBHA RANI STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-005-005/020213
(PEDA YACHAVARAM) 		0208009000NRG23100520220930430 14/05/2022 Baala Naagayya 0208009WL0021577 Baala Naagayya 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539916 Mr BALA NAGAIAH S O NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-005-005/020213
(PEDA YACHAVARAM) 		0208009000NRG23100520220930431 14/05/2022 Padma 0208009WL0021577 Padma 00415 SBIN0000873 665 665 Processed 28/05/2022 1649540480 MRS GUMMA PADMAVATHI STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23100520220930437 14/05/2022 Kanthamma 0208009WL0021577 Kanthamma 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539826 CHAPPIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Markapur AP-08-009-005-005/020237
(PEDA YACHAVARAM) 		0208009000NRG23100520220930451 14/05/2022 pedda subbaiah 0208009WL0021577 pedda subbaiah 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540320 MR KOLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-005-005/020248
(PEDA YACHAVARAM) 		0208009000NRG23100520220930455 14/05/2022 Polamma 0208009WL0021577 Polamma 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539963 Mrs KADEM POLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23100520220930457 14/05/2022 prabhudasu 0208009WL0021577 prabhudasu 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539772 MR CHAPPIDI PRABHUDAS STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23100520220930465 14/05/2022 Salomi 0208009WL0021577 Salomi 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540325 MRS DAMMU SALOMI STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23100520220930466 14/05/2022 chennaiah 0208009WL0021577 chennaiah 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539968 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23100520220930467 14/05/2022 Devamma 0208009WL0021577 Devamma 00415 SBIN0000873 886 886 Processed 28/05/2022 1649539996 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23100520220930492 14/05/2022 suresh 0208009WL0021577 suresh 00415 SBIN0000873 886 886 Processed 28/05/2022 1649540418 Mr SURESH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23100520220930497 14/05/2022 narayana 0208009WL0021577 narayana 00415 SBIN0000873 665 665 Processed 28/05/2022 1649539983 LINGALA NARAYANA HDFC BANK LTD(607152)
387 Markapur AP-08-009-008-007/010003
(RAYAVARAM) 		0208009000NRG23090520220854516 14/05/2022 Maarthamma 0208009WL0020494 Maarthamma 00415 SBIN0000873 993 993 Processed 28/05/2022 1649540051 MRS VIDUDALA MARTAMMA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23090520220854518 14/05/2022 bujji 0208009WL0020494 bujji 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540455 MRS PULUKURI SUNITHA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23090520220854522 14/05/2022 Kumari 0208009WL0020494 Kumari 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540066 MRS THUDIMILLA KUMARI STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23090520220854521 14/05/2022 Pedda Yesu 0208009WL0020494 Pedda Yesu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539956 Mr Thudimilla Pedda Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23090520220854525 14/05/2022 Pedda Yakobu 0208009WL0020494 Pedda Yakobu 00415 SBIN0000873 993 993 Processed 28/05/2022 1649539839 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23090520220854528 14/05/2022 Galeyya 0208009WL0020494 Galeyya 00415 SBIN0000873 1192 1192 Processed 28/05/2022 1649539986 MR KOMAROLU GALAIAH STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23090520220854531 14/05/2022 Kumari 0208009WL0020494 Kumari 00415 SBIN0000873 993 993 Processed 28/05/2022 1649540061 MRS KOMAROLU KUMARI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23090520220854530 14/05/2022 Mariyabaabu 0208009WL0020494 Mariyabaabu 00415 SBIN0000873 1192 1192 Processed 28/05/2022 1649539985 MR KOMAROLU MARIYABABU STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23090520220854529 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00415 SBIN0000873 1192 1192 Processed 28/05/2022 1649539828 MRS KOMAROLU MARIYAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-008-007/010038
(RAYAVARAM) 		0208009000NRG23090520220854532 14/05/2022 Sharamma 0208009WL0020494 Sharamma 00415 SBIN0000873 396 396 Processed 28/05/2022 1649540487 MRS VIDUDALA SARAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-008-007/010044
(RAYAVARAM) 		0208009000NRG23090520220854535 14/05/2022 Kotayya 0208009WL0020494 Kotayya 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540036 MR SANDRAPATI KOTAIAH STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-008-007/010049
(RAYAVARAM) 		0208009000NRG23090520220854536 14/05/2022 Poulayya 0208009WL0020494 Poulayya 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539838 MR POULAIAH VIDUDULA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-008-007/010057
(RAYAVARAM) 		0208009000NRG23090520220854539 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00415 SBIN0000873 595 595 Processed 28/05/2022 1649539810 VidudalaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
400 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23090520220854541 14/05/2022 Chinna Rebbamma 0208009WL0020494 Chinna Rebbamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540450 MRS MULLA REBBAMMA STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23090520220854540 14/05/2022 Poulu 0208009WL0020494 Poulu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540011 MR MUNDLA POULU STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-008-007/010060
(RAYAVARAM) 		0208009000NRG23090520220854543 14/05/2022 Krupanamdam 0208009WL0020494 Krupanamdam 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540039 MR VIDUDALA KRUPAIAH STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-008-007/010063
(RAYAVARAM) 		0208009000NRG23090520220854547 14/05/2022 Israyalamma 0208009WL0020494 Israyalamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649539857 V ESRAYELAMMA V KAMAL BABU STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-008-007/010067
(RAYAVARAM) 		0208009000NRG23090520220854549 14/05/2022 bebi 0208009WL0020494 bebi 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540062 MRS YADDANAPUDI BABY STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-008-007/010067
(RAYAVARAM) 		0208009000NRG23090520220854548 14/05/2022 Jeevan Satyam 0208009WL0020494 Jeevan Satyam 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539987 Mr JEEVANA SATHYAM YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23090520220854551 14/05/2022 Brahmayya 0208009WL0020494 Brahmayya 00415 SBIN0000873 595 595 Processed 28/05/2022 1649539988 MRS PULUKURI BRAHMAIAH STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-008-007/010078
(RAYAVARAM) 		0208009000NRG23090520220854553 14/05/2022 Manikyam 0208009WL0020494 Manikyam 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539990 MRS YADDANAPUDI MANIKYAM STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-008-007/010079
(RAYAVARAM) 		0208009000NRG23090520220854554 14/05/2022 Esayya 0208009WL0020494 Esayya 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540065 YADDANAPUDI YESAIAH UNION BANK OF INDIA(508500)
409 Markapur AP-08-009-008-007/010080
(RAYAVARAM) 		0208009000NRG23090520220854555 14/05/2022 Shaaramma 0208009WL0020494 Shaaramma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539974 MRS SARAMMA CHIRUGURI STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-008-007/010085
(RAYAVARAM) 		0208009000NRG23090520220854558 14/05/2022 prabhaavati 0208009WL0020494 prabhaavati 00415 SBIN0000873 198 198 Processed 28/05/2022 1649540022 MRS GAREKAPUDI PRABHAVATHI STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-008-007/010088
(RAYAVARAM) 		0208009000NRG23090520220854559 14/05/2022 Chittibaabu 0208009WL0020494 Chittibaabu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540060 KANDULA CHITTI BABU UNION BANK OF INDIA(508500)
412 Markapur AP-08-009-008-007/010088
(RAYAVARAM) 		0208009000NRG23090520220854560 14/05/2022 soni 0208009WL0020494 soni 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540104 MISS KANDULA SONY STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-008-007/010089
(RAYAVARAM) 		0208009000NRG23090520220854562 14/05/2022 Aruna 0208009WL0020494 Aruna 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540038 MS MEKALA ARUNA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23090520220854564 14/05/2022 Ravanayya 0208009WL0020494 Ravanayya 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649539841 MR ORSU RAMANAIAH STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23090520220854567 14/05/2022 Tirupatamma 0208009WL0020494 Tirupatamma 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540042 MRS ORSU THIRUPATAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-008-007/010150
(RAYAVARAM) 		0208009000NRG23090520220854572 14/05/2022 somaiah 0208009WL0020494 somaiah 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540503 MR VIDUDALA SOMAIAH STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-008-007/010153
(RAYAVARAM) 		0208009000NRG23090520220854574 14/05/2022 Jayalakshmi 0208009WL0020494 Jayalakshmi 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540449 MRS JAYALAKSHMI VIDUDALA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-008-007/010159
(RAYAVARAM) 		0208009000NRG23090520220854576 14/05/2022 Daanamma 0208009WL0020494 Daanamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540067 MRS KOMMU DANAMMA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-008-007/010198
(RAYAVARAM) 		0208009000NRG23090520220854580 14/05/2022 Kotamma 0208009WL0020494 Kotamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540040 MRS JAVVAJI KOTAMMA STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-008-007/010201
(RAYAVARAM) 		0208009000NRG23090520220854581 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540069 MRS YADDANAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-008-007/010203
(RAYAVARAM) 		0208009000NRG23090520220854582 14/05/2022 Yesu 0208009WL0020494 Yesu 00415 SBIN0000873 1192 1192 Processed 28/05/2022 1649539856 MR YADDANAPUDI YESU STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23090520220854585 14/05/2022 Vimalamma 0208009WL0020494 Vimalamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539801 MRS YADDANAPUDI VIMALAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23090520220854593 14/05/2022 Chenchulaxmi 0208009WL0020494 Chenchulaxmi 00415 SBIN0000873 198 198 Processed 28/05/2022 1649540053 MRS CHALLA CHENCHULACHAMMA STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23090520220854592 14/05/2022 Mastaan 0208009WL0020494 Mastaan 00415 SBIN0000873 198 198 Processed 28/05/2022 1649540054 MR CHALLA MASTAN STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-008-007/010315
(RAYAVARAM) 		0208009000NRG23090520220854598 14/05/2022 Krupamma 0208009WL0020494 Krupamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539798 MRS RACHETY KRUPAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-008-007/010360
(RAYAVARAM) 		0208009000NRG23090520220854601 14/05/2022 Busulu 0208009WL0020494 Busulu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540064 MRS DEVENDLA OBULU STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-008-007/010445
(RAYAVARAM) 		0208009000NRG23090520220854621 14/05/2022 Chinna Lakshmayya 0208009WL0020494 Chinna Lakshmayya 00415 SBIN0000873 198 198 Processed 28/05/2022 1649540050 MR DEVANDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-008-007/010626
(RAYAVARAM) 		0208009000NRG23090520220854637 14/05/2022 Shobharaani 0208009WL0020494 Shobharaani 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539957 MRS RAVURI SHOBHA RANI STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG23090520220854638 14/05/2022 Sundara Baabu 0208009WL0020494 Sundara Baabu 00415 SBIN0000873 794 794 Processed 28/05/2022 1649540131 MR VIDUDALA SUNDARARAO STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG23090520220854643 14/05/2022 Benjemen 0208009WL0020494 Benjemen 00415 SBIN0000873 595 595 Processed 28/05/2022 1649539992 KONGALITI BENJIMEN UNION BANK OF INDIA(508500)
431 Markapur AP-08-009-008-007/010654
(RAYAVARAM) 		0208009000NRG23090520220854649 14/05/2022 Raani 0208009WL0020494 Raani 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540035 MR SINHAM RANI STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-008-007/010654
(RAYAVARAM) 		0208009000NRG23090520220854648 14/05/2022 Ramesh 0208009WL0020494 Ramesh 00415 SBIN0000873 396 396 Processed 28/05/2022 1649539845 MR SINHAM RAMESH STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23090520220854651 14/05/2022 Ankamma 0208009WL0020494 Ankamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539842 MRS SIMHAM ANKAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-008-007/010662
(RAYAVARAM) 		0208009000NRG23090520220854653 14/05/2022 Naasaramma 0208009WL0020494 Naasaramma 00415 SBIN0000873 396 396 Processed 28/05/2022 1649539792 MRS VIDUDALA NASARAMMA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-008-007/010662
(RAYAVARAM) 		0208009000NRG23090520220854652 14/05/2022 Sugunarao 0208009WL0020494 Sugunarao 00415 SBIN0000873 396 396 Processed 28/05/2022 1649539984 MR SUGUNA RAO VIDUDALA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-008-007/010663
(RAYAVARAM) 		0208009000NRG23090520220854654 14/05/2022 Guravayya 0208009WL0020494 Guravayya 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540048 MR KOMMU GURAVAIAH STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-008-007/010694
(RAYAVARAM) 		0208009000NRG23090520220854659 14/05/2022 Chenchamma 0208009WL0020494 Chenchamma 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649539991 MRS MUDAMANCHU CHENCHAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-008-007/010704
(RAYAVARAM) 		0208009000NRG23090520220854660 14/05/2022 Naagamma 0208009WL0020494 Naagamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540235 MRS ANGIREKULA NAGAMMA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-008-007/010704
(RAYAVARAM) 		0208009000NRG23090520220854661 14/05/2022 Raajayya 0208009WL0020494 Raajayya 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540530 MR ANGIREKULA RAJAIAH STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23090520220854689 14/05/2022 Guramma 0208009WL0020494 Guramma 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649539918 CHALLA GURAVAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-008-007/010985
(RAYAVARAM) 		0208009000NRG23090520220854702 14/05/2022 venkataswamy 0208009WL0020494 venkataswamy 00415 SBIN0000873 793 793 Processed 28/05/2022 1649539953 MR BATHULA VENKATA SWAMY STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-008-007/011019
(RAYAVARAM) 		0208009000NRG23090520220854709 14/05/2022 franses 0208009WL0020494 franses 00415 SBIN0000873 595 595 Processed 28/05/2022 1649539849 MR SINGAPOGU FRANSES STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-008-007/011019
(RAYAVARAM) 		0208009000NRG23090520220854708 14/05/2022 raamulamma 0208009WL0020494 raamulamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540041 MRS SINGAPOGU RAMULAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-008-007/011051
(RAYAVARAM) 		0208009000NRG23090520220854713 14/05/2022 baabu 0208009WL0020494 baabu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539840 MR BANDARU BABU STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-008-007/011051
(RAYAVARAM) 		0208009000NRG23090520220854714 14/05/2022 venkata ramana 0208009WL0020494 venkata ramana 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540037 MS BANDARU VENKATARAVANA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-008-007/011059
(RAYAVARAM) 		0208009000NRG23090520220854719 14/05/2022 nagalakshmi 0208009WL0020494 nagalakshmi 00415 SBIN0000873 396 396 Processed 28/05/2022 1649540392 MRS KANCHARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-008-007/011093
(RAYAVARAM) 		0208009000NRG23090520220854722 14/05/2022 venkata ramanamma 0208009WL0020494 venkata ramanamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539981 MS VENKATARAMANAMMA THAMMISETTY STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-008-007/011094
(RAYAVARAM) 		0208009000NRG23090520220854723 14/05/2022 savitri 0208009WL0020494 savitri 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649539794 MRS BATTHULA SAVITHRI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-008-007/011155
(RAYAVARAM) 		0208009000NRG23090520220854728 14/05/2022 naarayanamma 0208009WL0020494 naarayanamma 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540451 MRS ISIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-008-007/011155
(RAYAVARAM) 		0208009000NRG23090520220854727 14/05/2022 venkateswarareddy 0208009WL0020494 venkateswarareddy 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540529 Mr VENKATESWARLU ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-008-007/011158
(RAYAVARAM) 		0208009000NRG23090520220854729 14/05/2022 swarupa 0208009WL0020494 swarupa 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540044 MR SWAROOPA BATTULA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-008-007/011217
(RAYAVARAM) 		0208009000NRG23090520220854740 14/05/2022 Eswaramma 0208009WL0020494 Eswaramma 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540505 MRS BATTULA ESWARAMMA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-008-007/011217
(RAYAVARAM) 		0208009000NRG23090520220854739 14/05/2022 Nagaraju 0208009WL0020494 Nagaraju 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649539955 MR BATTULA NAGARAJU STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23090520220854742 14/05/2022 malliswari 0208009WL0020494 malliswari 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540139 DEVANDLA MALLESWARI CANARA BANK(508532)
455 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23090520220854741 14/05/2022 siva 0208009WL0020494 siva 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539964 DEVANDLA SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
456 Markapur AP-08-009-008-007/011223
(RAYAVARAM) 		0208009000NRG23090520220854743 14/05/2022 dasu 0208009WL0020494 dasu 00415 SBIN0000873 793 793 Processed 28/05/2022 1649540501 MR DHARIVEMULA DASU STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-008-007/011223
(RAYAVARAM) 		0208009000NRG23090520220854744 14/05/2022 tellamma 0208009WL0020494 tellamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649539847 MRS DHARIVEMULA TELLAMMA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-008-007/011277
(RAYAVARAM) 		0208009000NRG23090520220854751 14/05/2022 sonarjoyal 0208009WL0020494 sonarjoyal 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540059 MR KOMMU SONARJOEL STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-008-007/011277
(RAYAVARAM) 		0208009000NRG23090520220854750 14/05/2022 subhakar 0208009WL0020494 subhakar 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540058 MR KOMMU SUBHAKAR STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23090520220854753 14/05/2022 yesteru rani 0208009WL0020494 yesteru rani 00415 SBIN0000873 1189 1189 Processed 28/05/2022 1649540063 KOMAROLU ESTHER RANI CANARA BANK(508532)
461 Markapur AP-08-009-008-007/011330
(RAYAVARAM) 		0208009000NRG23090520220854765 14/05/2022 haribabu 0208009WL0020494 haribabu 00415 SBIN0000873 198 198 Processed 28/05/2022 1649539827 BATTULA HARI BABU UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-008-007/011391
(RAYAVARAM) 		0208009000NRG23090520220854774 14/05/2022 KOTESWARI 0208009WL0020494 KOTESWARI 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540057 MRS DEVANDLA KOTESWARI STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-008-007/011392
(RAYAVARAM) 		0208009000NRG23090520220854775 14/05/2022 NARAYANA 0208009WL0020494 NARAYANA 00415 SBIN0000873 793 793 Processed 28/05/2022 1649539971 DEVANDLA NARAYANA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23090520220854777 14/05/2022 ramana 0208009WL0020494 ramana 00415 SBIN0000873 991 991 Processed 28/05/2022 1649540043 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-008-007/011401
(RAYAVARAM) 		0208009000NRG23090520220854778 14/05/2022 anuradha 0208009WL0020494 anuradha 00415 SBIN0000873 595 595 Processed 28/05/2022 1649540083 MRS NANDYALA ANURADHA STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-008-007/011472
(RAYAVARAM) 		0208009000NRG23090520220854796 14/05/2022 Shyam babu 0208009WL0020494 Shyam babu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649539846 MR GANGAVARAPU SHYAM BABU STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-012-013/010001
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852265 14/05/2022 Kaasayya 0208009WL0020441 Kaasayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539952 KASHAIAH PADIBANDALA CANARA BANK(508532)
468 Markapur AP-08-009-012-013/010002
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852266 14/05/2022 Mariyadasu 0208009WL0020441 Mariyadasu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540478 MR CHELLI MARIYADASU STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-012-013/010002
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852267 14/05/2022 Nirmala 0208009WL0020441 Nirmala 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540479 MRS NIRMALA CHELLI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-012-013/010012
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852274 14/05/2022 Gangamma 0208009WL0020441 Gangamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539782 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Markapur AP-08-009-012-013/010021
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852280 14/05/2022 Pullamma 0208009WL0020441 Pullamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540183 VEMULAKONDA PULLAMMA UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-012-013/010021
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852281 14/05/2022 Ramana 0208009WL0020441 Ramana 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540086 VEMULA KONDA VENKATARAMANA BANK OF BARODA(606985)
473 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852293 14/05/2022 Kumaari 0208009WL0020441 Kumaari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540030 MRS TULLURI KUMARI STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852292 14/05/2022 Srinivasulu 0208009WL0020441 Srinivasulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540023 TULLURI SRINIVASULU BANK OF INDIA(508505)
475 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852296 14/05/2022 narasimharao 0208009WL0020441 narasimharao 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540001 MR NARISIMHA RAO RAMINENI STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-012-013/010038
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852303 14/05/2022 Allurayya 0208009WL0020441 Allurayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539812 MR PINNIKA PEDDA ALLURAIAH STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-012-013/010038
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852306 14/05/2022 mallikharjuna 0208009WL0020441 mallikharjuna 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539962 MR PINNIKA MALLIKARJUNA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-012-013/010039
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852309 14/05/2022 Srinu 0208009WL0020441 Srinu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539811 MR AVULA SRINU STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-012-013/010039
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852310 14/05/2022 Venkatalakshmamma 0208009WL0020441 Venkatalakshmamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539780 MS AVULA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-012-013/010039
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852308 14/05/2022 Venkatasubbayya 0208009WL0020441 Venkatasubbayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539820 Mr VENKATA SUBBAIH AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Markapur AP-08-009-012-013/010040
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852311 14/05/2022 Aalluramma 0208009WL0020441 Aalluramma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540034 GUMMA ALLURAMMA UNION BANK OF INDIA(508500)
482 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852315 14/05/2022 Chinna Lakshmayya 0208009WL0020441 Chinna Lakshmayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540187 MR GUMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852316 14/05/2022 Paarvatamma 0208009WL0020441 Paarvatamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539919 GUMMA PARVATHAMMA CANARA BANK(508532)
484 Markapur AP-08-009-012-013/010046
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852317 14/05/2022 ramulu 0208009WL0020441 ramulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540013 VEMULAKONDA RAMULU UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852319 14/05/2022 Venkata lakshmi 0208009WL0020441 Venkata lakshmi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540190 MRS BODDEBOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-012-013/010088
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852322 14/05/2022 Subbamma 0208009WL0020441 Subbamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540082 MRS KASU SUBBAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-012-013/010094
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852328 14/05/2022 Alloorayya 0208009WL0020441 Alloorayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540026 MR GUMMA ALLURAIAH STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-012-013/010094
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852327 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540025 GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852330 14/05/2022 alluraiah 0208009WL0020441 alluraiah 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539818 Mr ALLURAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852329 14/05/2022 Raajamma 0208009WL0020441 Raajamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540009 MR PINNIKA RAJAMMA STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-012-013/010097
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852331 14/05/2022 Raajamma 0208009WL0020441 Raajamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540088 CHELLI RAJAMMA CANARA BANK(508532)
492 Markapur AP-08-009-012-013/010099
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852332 14/05/2022 Tirupatamma 0208009WL0020441 Tirupatamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539989 PINNIKA THIRUPATHAMMA CANARA BANK(508532)
493 Markapur AP-08-009-012-013/010100
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852334 14/05/2022 Raajashekhar 0208009WL0020441 Raajashekhar 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539982 MEKALA RAJASEKHAR UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-012-013/010100
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852333 14/05/2022 Venkata Subbamma 0208009WL0020441 Venkata Subbamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540019 MEKALA CHINNA VENKATA SUBBAMMA BANK OF INDIA(508505)
495 Markapur AP-08-009-012-013/010105
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852337 14/05/2022 Ravi Raju 0208009WL0020441 Ravi Raju 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540007 MR AVULA RAVI RAJU STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-012-013/010106
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852338 14/05/2022 baala guravamma 0208009WL0020441 baala guravamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539824 MRS BALAGURAVAMMA GUMMA STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-012-013/010107
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852341 14/05/2022 Chennayya 0208009WL0020441 Chennayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539806 MR CHELLI CHENNAIAH STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852345 14/05/2022 Bala Rangamma 0208009WL0020441 Bala Rangamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539787 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-012-013/010114
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852350 14/05/2022 Rangamma 0208009WL0020441 Rangamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540006 MR PINNIKA RANGAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-012-013/010119
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852354 14/05/2022 CHENNAMMA 0208009WL0020441 CHENNAMMA 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540344 MRS CHELLI CHENNAMMA STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-012-013/010132
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852360 14/05/2022 Raamayya 0208009WL0020441 Raamayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540188 MR LINGALA RAMAIAH STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-012-013/010135
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852365 14/05/2022 Vijaya Kumaari 0208009WL0020441 Vijaya Kumaari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539796 MRS LINGALA VIJAYULU STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-012-013/010136
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852366 14/05/2022 Venkata Lakshamma 0208009WL0020441 Venkata Lakshamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539776 MRS CHELLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-012-013/010140
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852371 14/05/2022 Ankayya 0208009WL0020441 Ankayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539994 MR CHELLI ANKAIAH STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-012-013/010140
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852372 14/05/2022 Naagamma 0208009WL0020441 Naagamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539975 CHELLI NAGAMMA UNION BANK OF INDIA(508500)
506 Markapur AP-08-009-012-013/010141
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852373 14/05/2022 Chinna Guravayya 0208009WL0020441 Chinna Guravayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540184 Mr CHINNA GURAVAIAH KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Markapur AP-08-009-012-013/010147
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852381 14/05/2022 Lakshmidevi 0208009WL0020441 Lakshmidevi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540008 MR ANNAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852382 14/05/2022 Alloorayya 0208009WL0020441 Alloorayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540020 MR PINNIKA ALLURAIAH STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852383 14/05/2022 tirupatamma 0208009WL0020441 tirupatamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540018 Mr THIRUPATAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Markapur AP-08-009-012-013/010151
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852389 14/05/2022 Anantamma 0208009WL0020441 Anantamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540468 MR BODEBOINA ANANTHAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-012-013/010151
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852388 14/05/2022 Bakkayya 0208009WL0020441 Bakkayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539815 MR BODDIBOINA BAKKAIAH STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852392 14/05/2022 Narasimha Reddy 0208009WL0020441 Narasimha Reddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540092 MR KOTHA NARASIMHA REDDY STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852391 14/05/2022 Rattamma 0208009WL0020441 Rattamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539965 MRS KOTHA RATHAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-012-013/010157
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852398 14/05/2022 Prasad 0208009WL0020441 Prasad 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539813 MR TULLURI PRASAD RAO STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-012-013/010158
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852399 14/05/2022 avulakka 0208009WL0020441 avulakka 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539768 MRS CHEVULA AVULAKKA STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-012-013/010159
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852402 14/05/2022 Jayamma 0208009WL0020441 Jayamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540031 MRS SETTYBOTHINA JAYAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-012-013/010159
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852401 14/05/2022 Kaashayya 0208009WL0020441 Kaashayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540024 SETTYBATHINA KASAIAH BANK OF INDIA(508505)
518 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852403 14/05/2022 Alloorayya 0208009WL0020441 Alloorayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539944 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852405 14/05/2022 adinarayana reddy 0208009WL0020441 adinarayana reddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540021 KOTHA ADI NARAYANA REDDY BANK OF BARODA(606985)
520 Markapur AP-08-009-012-013/010164
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852409 14/05/2022 Mutyaalu 0208009WL0020441 Mutyaalu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539779 MR THULLURI MUTHYALU STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-012-013/010164
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852410 14/05/2022 Venkata Lakshmamma 0208009WL0020441 Venkata Lakshmamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540010 MRS THULLURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852412 14/05/2022 Malleswari 0208009WL0020441 Malleswari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539809 MR THULLURI MALLESWARI STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-012-013/010166
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852413 14/05/2022 Sreenivaasa Reddy 0208009WL0020441 Sreenivaasa Reddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540079 Mr SRINIVASULA REDDY KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852416 14/05/2022 Chinnakka 0208009WL0020441 Chinnakka 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540032 MRS GANJI CHINNAKKA STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-012-013/010172
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852420 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540016 MRS RODDA RAMANAMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-012-013/010177
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852428 14/05/2022 Maalakshamma 0208009WL0020441 Maalakshamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540096 ALLAM MAHA LAKSHMAMMA CANARA BANK(508532)
527 Markapur AP-08-009-012-013/010177
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852429 14/05/2022 subbareddy 0208009WL0020441 subbareddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540093 MR SUBBA REDDY ALLAM STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852436 14/05/2022 RAJYA LAKSHMI 0208009WL0020441 RAJYA LAKSHMI 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539997 MS KASU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852443 14/05/2022 Raamireddy 0208009WL0020441 Raamireddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540084 MR KASU RAMI REDDY STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-012-013/010193
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852452 14/05/2022 Aavulakka 0208009WL0020441 Aavulakka 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540029 MRS ANGIREKULA AVULAKKA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852454 14/05/2022 gangamma 0208009WL0020441 gangamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539917 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852453 14/05/2022 Naaraayanamma 0208009WL0020441 Naaraayanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540017 MRS AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-012-013/010195
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852455 14/05/2022 Ananthaih 0208009WL0020441 Ananthaih 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540055 AVULA ANANTHAIAH STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852467 14/05/2022 Venkata Naarayanamma 0208009WL0020441 Venkata Naarayanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540087 MRS PINNIKA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852466 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540085 PINNIKA VENKATESWARLU CANARA BANK(508532)
536 Markapur AP-08-009-012-013/010208
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852468 14/05/2022 Naagamma 0208009WL0020441 Naagamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540028 MRS PINNIKA NAGAMMA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-012-013/010208
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852469 14/05/2022 Shreenivasulu 0208009WL0020441 Shreenivasulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540005 Mr PINNIKA SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852474 14/05/2022 Shrinivasulareddy 0208009WL0020441 Shrinivasulareddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539766 ALLAM SRINIVASA REDDY SO SUBBAREDDY UNION BANK OF INDIA(508500)
539 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852473 14/05/2022 Venkata Lakshamma 0208009WL0020441 Venkata Lakshamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539761 ALLAM VENKATA LAKSHMAMMA CANARA BANK(508532)
540 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852475 14/05/2022 Kaashi Rattamma 0208009WL0020441 Kaashi Rattamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540045 MRS SETTIBATHINA KASI RATHNAM STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-012-013/010227
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852485 14/05/2022 Peddakka 0208009WL0020441 Peddakka 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539951 MRS PEDDAKKA PIKKILI STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852489 14/05/2022 Kumaari 0208009WL0020441 Kumaari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540033 Mrs KUMARI PINNAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852495 14/05/2022 Naarayana Reddy 0208009WL0020441 Naarayana Reddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539949 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852502 14/05/2022 Shaarada 0208009WL0020441 Shaarada 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540081 MRS DEVARAPU SARADA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-012-013/010244
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852504 14/05/2022 Raajamma 0208009WL0020441 Raajamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540229 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852511 14/05/2022 Salaamma 0208009WL0020441 Salaamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539777 CHELLI SALAMMA UNION BANK OF INDIA(508500)
547 Markapur AP-08-009-012-013/010250
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852512 14/05/2022 Alloorayya 0208009WL0020441 Alloorayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539961 JUPALLI ALLURAIAH STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-012-013/010250
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852513 14/05/2022 Baadurlamma 0208009WL0020441 Baadurlamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539960 JUPALLI BADARLAMMA CANARA BANK(508532)
549 Markapur AP-08-009-012-013/010251
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852516 14/05/2022 Koteswararavu 0208009WL0020441 Koteswararavu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539945 MR KOTESWARA RAO JUPALLI STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852517 14/05/2022 Venkata Lakshamma 0208009WL0020441 Venkata Lakshamma 00415 SBIN0000873 1215 1215 Rejected 28/05/2022 1649540230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Markapur AP-08-009-012-013/010258
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852526 14/05/2022 ramalakshmayya 0208009WL0020441 ramalakshmayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539865 MR RAMA LAKSHMAIAH PINNIKA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852529 14/05/2022 Lakshmi Devi 0208009WL0020441 Lakshmi Devi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540015 MRS PINNIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852533 14/05/2022 paala ankamma 0208009WL0020441 paala ankamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540232 MRS KORE PALANKAMMA STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852537 14/05/2022 Saraswathi 0208009WL0020441 Saraswathi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540345 MISS THULLURI VENKATA SARASWATHI STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852543 14/05/2022 Allurayya 0208009WL0020441 Allurayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540233 MR AVULA ALLURAIAH STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852544 14/05/2022 raamulu 0208009WL0020441 raamulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539999 Mrs RAMULAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Markapur AP-08-009-012-013/010289
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852545 14/05/2022 raama subbamma 0208009WL0020441 raama subbamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540228 MRS DEVARAPU RAMA SUBBAMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852547 14/05/2022 kondamma 0208009WL0020441 kondamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539783 MS KALANGI KONDAMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-012-013/010295
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852551 14/05/2022 kumari 0208009WL0020441 kumari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539790 MRS PODATARAPU KUMARI STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-012-013/010304
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852558 14/05/2022 venkatalakshmamma 0208009WL0020441 venkatalakshmamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539785 MS AVULA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852567 14/05/2022 Subbalakshamma 0208009WL0020441 Subbalakshamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540236 MRS KALANGI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852572 14/05/2022 Lakshmi Narayanamma 0208009WL0020441 Lakshmi Narayanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540368 MISS BODDEBOINA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852577 14/05/2022 Chinna Subba Rao 0208009WL0020441 Chinna Subba Rao 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539805 VEMULAKONDA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
564 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852578 14/05/2022 Raajeswari 0208009WL0020441 Raajeswari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539804 MRS VEMULAKONDA RAJESWARI STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-012-013/010336
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852579 14/05/2022 Bhaarati 0208009WL0020441 Bhaarati 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540014 MRS VEMULAKONDA BHARATHI STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-012-013/010338
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852582 14/05/2022 Anantayya 0208009WL0020441 Anantayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540095 AVULA ANANTHAIAH BANK OF INDIA(508505)
567 Markapur AP-08-009-012-013/010338
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852583 14/05/2022 Subbulu 0208009WL0020441 Subbulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540226 AVULA SUBBULU UNION BANK OF INDIA(508500)
568 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852591 14/05/2022 Tirapatamma 0208009WL0020441 Tirapatamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540046 TULLURI TIRUPATHAMMA BANK OF INDIA(508505)
569 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852590 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539947 TULLURI VENKATESWARLU CANARA BANK(508532)
570 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852594 14/05/2022 ARUNA SANKHAR 0208009WL0020441 ARUNA SANKHAR 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540080 Thulluri Aruna Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
571 Markapur AP-08-009-012-013/010348
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852595 14/05/2022 Alluraiah 0208009WL0020441 Alluraiah 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540094 Alluraiah K BANK OF INDIA(508505)
572 Markapur AP-08-009-012-013/010353
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852599 14/05/2022 Radha 0208009WL0020441 Radha 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540078 MRS VEMULAKONDA RADHA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-012-013/010355
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852602 14/05/2022 Aavulayya 0208009WL0020441 Aavulayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539821 AVULA AVULAIAH UNION BANK OF INDIA(508500)
574 Markapur AP-08-009-012-013/010355
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852603 14/05/2022 Yallamma 0208009WL0020441 Yallamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539819 AVULA YALAMMA BANK OF BARODA(606985)
575 Markapur AP-08-009-012-013/010358
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852604 14/05/2022 rajamma 0208009WL0020441 rajamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540056 MR AVULA RAJAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-012-013/010361
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852607 14/05/2022 RAMANJANEYULU 0208009WL0020441 RAMANJANEYULU 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539814 MR PANDIRLA RAMANJANEYULU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-012-013/010363
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852610 14/05/2022 ANKALAIAH 0208009WL0020441 ANKALAIAH 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540469 MR MEKALA ANKALAIAH STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852612 14/05/2022 Shiva Kumaari 0208009WL0020441 Shiva Kumaari 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540227 MRS VENKATA SIVA KUMARI TULLURI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-012-013/010367
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852613 14/05/2022 Pedda Srinivasareddy 0208009WL0020441 Pedda Srinivasareddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540231 KORE SRINIVASULA REDDY UNION BANK OF INDIA(508500)
580 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852615 14/05/2022 Brahmananda Reddy 0208009WL0020441 Brahmananda Reddy 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540113 MR KASU BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852625 14/05/2022 Ramadevi 0208009WL0020441 Ramadevi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539816 ANNAPUREDDY RAMA DEVI BANK OF BARODA(606985)
582 Markapur AP-08-009-012-014/040040
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852630 14/05/2022 RAMESH 0208009WL0020441 RAMESH 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540073 CHELLI RAMSH CANARA BANK(508532)
583 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852633 14/05/2022 Meri 0208009WL0020441 Meri 00415 SBIN0000873 1215 1215 Rejected 28/05/2022 1649540049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852632 14/05/2022 Shilva kumar 0208009WL0020441 Shilva kumar 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539946 MR SILVA KUMAR CHELLI STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-012-014/040058
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852634 14/05/2022 Rameshbabu 0208009WL0020441 Rameshbabu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539770 MR VELANATI RAMESH BABU STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852636 14/05/2022 Bagyalakshmi 0208009WL0020441 Bagyalakshmi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540090 MRS JUPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852635 14/05/2022 Ramachandra 0208009WL0020441 Ramachandra 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540091 JUPALLI RAMACHANDRA UNION BANK OF INDIA(508500)
588 Markapur AP-08-009-012-014/040065
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852642 14/05/2022 siva lakshamma 0208009WL0020441 siva lakshamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540047 KORE SIVA LAKSHMAMMA CANARA BANK(508532)
589 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852644 14/05/2022 Ramadevi 0208009WL0020441 Ramadevi 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540369 MRS VENNA RAMA DEVI STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-012-014/050008
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852651 14/05/2022 Aananda 0208009WL0020441 Aananda 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539943 MR ANAND CHILLI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852653 14/05/2022 Ellamma 0208009WL0020441 Ellamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540012 MRS PINNIKA YALLAMMA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852652 14/05/2022 Tirupatayya 0208009WL0020441 Tirupatayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540004 MR PINNIKA THIRUPATHAIAH STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852654 14/05/2022 Venkatakesava Rao 0208009WL0020441 Venkatakesava Rao 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540027 THULLURI VENKATAKESAVA RAO BANK OF INDIA(508505)
594 Markapur AP-08-009-012-014/050021
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852656 14/05/2022 Chandra 0208009WL0020441 Chandra 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540077 MRS VEMULAKONDA CHANDRA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-012-014/050027
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852660 14/05/2022 Naaraayanamma 0208009WL0020441 Naaraayanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540367 Mrs NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-012-014/050028
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852661 14/05/2022 Ravanamma 0208009WL0020441 Ravanamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540068 MR AVULA RAVANAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-012-014/050029
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852663 14/05/2022 venkateswarlu 0208009WL0020441 venkateswarlu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649540502 PODATRAPU PEDDA VENKATESWARULU UNION BANK OF INDIA(508500)
598 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852665 14/05/2022 Subbulu 0208009WL0020441 Subbulu 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539808 MRS SUBBULU BANADLAMUDI STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-012-014/050033
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852667 14/05/2022 Yogamma 0208009WL0020441 Yogamma 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539954 MRS GENIGORLA YOGAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-012-014/050076
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852668 14/05/2022 Raajayya 0208009WL0020441 Raajayya 00415 SBIN0000873 1215 1215 Processed 28/05/2022 1649539966 Mr RAJAIAH AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 257500 257500
601 Markapur AP-08-009-008-007/010184
(RAYAVARAM) 		0208009000NRG23090520220854579 14/05/2022 Jainaabi 0208009WL0020494 Jainaabi 00415 SBIN0003482 991 991 Processed 28/05/2022 1649539833 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
SubTotal 991 991
602 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23060520220755039 14/05/2022 Lakshmidevi 0208009WL0018980 Lakshmidevi 00415 SBIN0012918 893 893 Processed 28/05/2022 1649540515 LAKSHMI DEVI NALI CANARA BANK(508532)
603 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23060520220755040 14/05/2022 VENKATESWARLU 0208009WL0018980 VENKATESWARLU 00415 SBIN0012918 893 893 Processed 28/05/2022 1649540516 MR NALI VENKATESWARLU STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23100520220930182 14/05/2022 Chinna Kotayya 0208009WL0021577 Chinna Kotayya 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540052 MR KONGANI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23100520220930183 14/05/2022 sreenu 0208009WL0021577 sreenu 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540323 MR KONGANI SRINU STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23100520220930208 14/05/2022 lakshmayya 0208009WL0021577 lakshmayya 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540417 CHAPPIDI LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
607 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23100520220930213 14/05/2022 mastan 0208009WL0021577 mastan 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540328 MR LLINGALA PEDDA MASTAN RAO STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23100520220930220 14/05/2022 Swarna Kumari 0208009WL0021577 Swarna Kumari 00415 SBIN0012918 665 665 Processed 28/05/2022 1649539843 MRS LINGALA SWARNAKUMARI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23100520220930223 14/05/2022 Prasaad 0208009WL0021577 Prasaad 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540321 PRASAD CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23100520220930293 14/05/2022 Peddanna 0208009WL0021577 Peddanna 00415 SBIN0012918 665 665 Processed 28/05/2022 1649539967 MR PEDDANNA KOTIKALA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-005-005/020141
(PEDA YACHAVARAM) 		0208009000NRG23100520220930369 14/05/2022 ramaiah 0208009WL0021577 ramaiah 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540420 MR CHAPPIDI RAMAIAH STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23100520220930385 14/05/2022 CHAPPIDI NAGAIAH 0208009WL0021577 CHAPPIDI NAGAIAH 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540075 Mr NAGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Markapur AP-08-009-005-005/020192
(PEDA YACHAVARAM) 		0208009000NRG23100520220930420 14/05/2022 Ramesh 0208009WL0021577 Ramesh 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540322 MR LUNJALA RAMESH STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-005-005/020196
(PEDA YACHAVARAM) 		0208009000NRG23100520220930422 14/05/2022 prakash 0208009WL0021577 prakash 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540416 MR CHAPPIDI PRAKASH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23100520220930449 14/05/2022 Kondaiah 0208009WL0021577 Kondaiah 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540419 Chappidi Pedda Kondaiah AIRTEL PAYMENTS BANK LIMITED(990288)
616 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23100520220930459 14/05/2022 Deepa 0208009WL0021577 Deepa 00415 SBIN0012918 665 665 Processed 28/05/2022 1649540148 SHRI GANTI DEEPA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23100520220930458 14/05/2022 Sundara Raavu 0208009WL0021577 Sundara Raavu 00415 SBIN0012918 665 665 Processed 28/05/2022 1649539995 Mr CHENNAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23100520220930464 14/05/2022 Raajesh 0208009WL0021577 Raajesh 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540317 DAMMU RAJESH UNION BANK OF INDIA(508500)
619 Markapur AP-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23100520220930482 14/05/2022 Devaraj 0208009WL0021577 Devaraj 00415 SBIN0012918 886 886 Processed 28/05/2022 1649539920 MR DEVA RAJU GUNTI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23100520220930487 14/05/2022 venkata suresh 0208009WL0021577 venkata suresh 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540324 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23100520220930493 14/05/2022 chandrakala 0208009WL0021577 chandrakala 00415 SBIN0012918 886 886 Processed 28/05/2022 1649540072 MISS BONDALAPATI CHANDRAKALA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23090520220854523 14/05/2022 Chinna Guravayya 0208009WL0020494 Chinna Guravayya 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540103 THUDIMELLA GURAVAIAH HDFC BANK LTD(607152)
623 Markapur AP-08-009-008-007/010053
(RAYAVARAM) 		0208009000NRG23090520220854538 14/05/2022 salomi 0208009WL0020494 salomi 00415 SBIN0012918 596 596 Processed 28/05/2022 1649539834 MRS KOMMU SALOMI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-008-007/010062
(RAYAVARAM) 		0208009000NRG23090520220854546 14/05/2022 Chinna Rahelamma 0208009WL0020494 Chinna Rahelamma 00415 SBIN0012918 1192 1192 Processed 28/05/2022 1649539829 MRS VIDUDALA CHINNA RAYALAMMA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-008-007/010074
(RAYAVARAM) 		0208009000NRG23090520220854552 14/05/2022 Santoshamma 0208009WL0020494 Santoshamma 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540074 Mrs SANTHOSHAMMA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-008-007/010088
(RAYAVARAM) 		0208009000NRG23090520220854561 14/05/2022 soumya 0208009WL0020494 soumya 00415 SBIN0012918 793 793 Processed 28/05/2022 1649539976 MISS KANDULA SOWMYA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23090520220854565 14/05/2022 lakshmidevi 0208009WL0020494 lakshmidevi 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540070 MRS ORCHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23090520220854569 14/05/2022 Alluramma 0208009WL0020494 Alluramma 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540003 DEVANDLA ALLURAMMA UNION BANK OF INDIA(508500)
629 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23090520220854584 14/05/2022 Jeevulu 0208009WL0020494 Jeevulu 00415 SBIN0012918 991 991 Processed 28/05/2022 1649539958 YADDANA PUDI JEEVULU UNION BANK OF INDIA(508500)
630 Markapur AP-08-009-008-007/010206
(RAYAVARAM) 		0208009000NRG23090520220854587 14/05/2022 Pedda Kaasulu 0208009WL0020494 Pedda Kaasulu 00415 SBIN0012918 793 793 Processed 28/05/2022 1649539854 MRS KODAVATIKANTI KASULU STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-008-007/010206
(RAYAVARAM) 		0208009000NRG23090520220854588 14/05/2022 suresh babu 0208009WL0020494 suresh babu 00415 SBIN0012918 595 595 Processed 28/05/2022 1649539851 MR KODAVATIKANTI SURESH BABU STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-008-007/010278
(RAYAVARAM) 		0208009000NRG23090520220854595 14/05/2022 Mastanbhi 0208009WL0020494 Mastanbhi 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540452 MISS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-008-007/010384
(RAYAVARAM) 		0208009000NRG23090520220854610 14/05/2022 Venkatamma 0208009WL0020494 Venkatamma 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540504 MRS DEVANDLA VENKATAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23090520220854645 14/05/2022 Gurubabu 0208009WL0020494 Gurubabu 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540101 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
635 Markapur AP-08-009-008-007/010651
(RAYAVARAM) 		0208009000NRG23090520220854647 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00415 SBIN0012918 991 991 Processed 28/05/2022 1649539979 MS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-008-007/010651
(RAYAVARAM) 		0208009000NRG23090520220854646 14/05/2022 Yesayya 0208009WL0020494 Yesayya 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540510 MR VIDUDALA YESAIAH STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-008-007/010878
(RAYAVARAM) 		0208009000NRG23090520220854676 14/05/2022 Subbamma 0208009WL0020494 Subbamma 00415 SBIN0012918 595 595 Processed 28/05/2022 1649539980 VALLEPU SUBBAMMA BANK OF BARODA(606985)
638 Markapur AP-08-009-008-007/011037
(RAYAVARAM) 		0208009000NRG23090520220854710 14/05/2022 Komarolu Chinna 0208009WL0020494 Komarolu Chinna 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540118 MR KOMAROLU CHINNA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23090520220854752 14/05/2022 devid 0208009WL0020494 devid 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540102 KOMAROLU DAVID CANARA BANK(508532)
640 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23090520220854770 14/05/2022 mastan vali 0208009WL0020494 mastan vali 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540000 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23090520220854771 14/05/2022 sharipun 0208009WL0020494 sharipun 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649540237 SHRI SHAIK SHARIPUN STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-008-007/011391
(RAYAVARAM) 		0208009000NRG23090520220854773 14/05/2022 LAKSHMI NARAYANA 0208009WL0020494 LAKSHMI NARAYANA 00415 SBIN0012918 991 991 Processed 28/05/2022 1649539950 DEVANDLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23090520220854782 14/05/2022 anjaneyalu 0208009WL0020494 anjaneyalu 00415 SBIN0012918 1189 1189 Processed 28/05/2022 1649539993 MR GUNJE ANJANEYULU STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23090520220854791 14/05/2022 Subbaiah 0208009WL0020494 Subbaiah 00415 SBIN0012918 991 991 Processed 28/05/2022 1649540002 SUBBAIAH BANDARU STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-012-013/010093
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852326 14/05/2022 Ramana 0208009WL0020441 Ramana 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540185 VEMULAKONDA RAMANA UNION BANK OF INDIA(508500)
646 Markapur AP-08-009-012-013/010144
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852377 14/05/2022 Shaanta Kumaari 0208009WL0020441 Shaanta Kumaari 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649539978 MS CHELLI SANTAKUMARI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-012-013/010149
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852386 14/05/2022 chinna anjaneyulu 0208009WL0020441 chinna anjaneyulu 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540189 MR GUMMA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852397 14/05/2022 venkateswarlu 0208009WL0020441 venkateswarlu 00415 SBIN0012918 1215 1215 Rejected 28/05/2022 1649540192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Markapur AP-08-009-012-013/010158
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852400 14/05/2022 SRINU 0208009WL0020441 SRINU 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540071 MR MUDAMANCHU SRINU STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852449 14/05/2022 Pullayya 0208009WL0020441 Pullayya 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540186 MR POKALA PULLAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-012-013/010195
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852456 14/05/2022 SRAVANI 0208009WL0020441 SRAVANI 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540191 SHRI AVULA SRAVANI STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852480 14/05/2022 MALLIKARJUNA 0208009WL0020441 MALLIKARJUNA 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540234 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-012-013/010224
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852483 14/05/2022 Shaanta Kumari 0208009WL0020441 Shaanta Kumari 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540076 SHRI PADIBANDLA SANTHA KUMARI STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-012-013/010244
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852505 14/05/2022 Avulayya 0208009WL0020441 Avulayya 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649539866 MR AVULAIAH GUMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852538 14/05/2022 siva kumar 0208009WL0020441 siva kumar 00415 SBIN0012918 1215 1215 Rejected 28/05/2022 1649540459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Markapur AP-08-009-012-013/010281
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852541 14/05/2022 Naagayya 0208009WL0020441 Naagayya 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540366 MR NAGAIAH KALANGI STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-012-013/010337
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852580 14/05/2022 Naagalakshmayya 0208009WL0020441 Naagalakshmayya 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649539970 MR ANGI REKULA NAGALAKSHMAIAH STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-012-013/010362
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852609 14/05/2022 Aanjaneyulu 0208009WL0020441 Aanjaneyulu 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540225 Mr ANJANEYULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852616 14/05/2022 VENKATA SIVA PARWATHI 0208009WL0020441 VENKATA SIVA PARWATHI 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540114 SHRI KASU VENKATASIVA PARVATHI STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-012-014/040027
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852626 14/05/2022 Papireddy 0208009WL0020441 Papireddy 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649540365 PAPIREDDY K BANK OF INDIA(508505)
661 Markapur AP-08-009-012-014/050024
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852659 14/05/2022 aruna 0208009WL0020441 aruna 00415 SBIN0012918 1215 1215 Processed 28/05/2022 1649539959 MRS JUPALLI ARUNA STATE BANK OF INDIA(508548)
SubTotal 58976 58976
662 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852664 14/05/2022 ramanayya 0208009WL0020441 ramanayya 00415 SBIN0012921 1215 1215 Processed 28/05/2022 1649540364 MR BANDLAMUDI RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
663 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23100520220930206 14/05/2022 Rathnalu 0208009WL0021577 Rathnalu 00415 SBIN0021204 886 886 Processed 28/05/2022 1649539872 MEDABALIMI RATNALU UNION BANK OF INDIA(508500)
664 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23100520220930343 14/05/2022 Vijayalakshmi 0208009WL0021577 Vijayalakshmi 00415 SBIN0021204 665 665 Processed 28/05/2022 1649540340 Mrs VIJAYALAKSMI UPPALAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23100520220930421 14/05/2022 Devadaanam 0208009WL0021577 Devadaanam 00415 SBIN0021204 886 886 Processed 28/05/2022 1649540491 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23090520220854650 14/05/2022 Rangarao 0208009WL0020494 Rangarao 00415 SBIN0021204 991 991 Processed 28/05/2022 1649540454 SIMHAM RANGA RAO CANARA BANK(508532)
667 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23090520220854696 14/05/2022 munemma 0208009WL0020494 munemma 00415 SBIN0021204 991 991 Processed 28/05/2022 1649540260 MRS UPPU MUNEMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23090520220854695 14/05/2022 venkateswarlu 0208009WL0020494 venkateswarlu 00415 SBIN0021204 793 793 Processed 28/05/2022 1649540141 MR UPPU VENKATESWARLU STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-012-013/010035
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852299 14/05/2022 Rangayya 0208009WL0020441 Rangayya 00415 SBIN0021204 1215 1215 Processed 28/05/2022 1649540486 MR RANGAIAH BOGEM STATE BANK OF INDIA(508548)
SubTotal 6427 6427
670 Markapur AP-08-009-012-013/010106
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852339 14/05/2022 avulakka 0208009WL0020441 avulakka 00468 UBIN0533076 1215 1215 Processed 28/05/2022 1649540513 GUMMA AVULAKKA UNION BANK OF INDIA(508500)
671 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852646 14/05/2022 CHINNA ANJANEYULA REDDY 0208009WL0020441 CHINNA ANJANEYULA REDDY 00468 UBIN0533076 1215 1215 Processed 28/05/2022 1649540388 ANNAPUREDDY CHINNA ANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 2430 2430
672 Markapur AP-08-009-012-013/010257
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852523 14/05/2022 Raajeswari 0208009WL0020441 Raajeswari 00468 UBIN0545759 1215 1215 Processed 28/05/2022 1649540353 AVULA RAJESWARI UNION BANK OF INDIA(508500)
673 Markapur AP-08-009-012-013/010367
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852614 14/05/2022 Vijaya Bhaarati 0208009WL0020441 Vijaya Bhaarati 00468 UBIN0545759 1215 1215 Processed 28/05/2022 1649540447 KORE BHARATHI UNION BANK OF INDIA(508500)
SubTotal 2430 2430
674 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852359 14/05/2022 Baalakotireddy 0208009WL0020441 Baalakotireddy 00468 UBIN0576352 1215 1215 Processed 28/05/2022 1649540446 TANUBODDI BALAKOTAIAH UNION BANK OF INDIA(508500)
675 Markapur AP-08-009-012-013/010296
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852552 14/05/2022 Picchamma 0208009WL0020441 Picchamma 00468 UBIN0576352 1215 1215 Processed 28/05/2022 1649540354 BODDEBOINA PICHHAMMA UNION BANK OF INDIA(508500)
676 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852593 14/05/2022 Naga lakshmamma 0208009WL0020441 Naga lakshmamma 00468 UBIN0576352 1215 1215 Processed 28/05/2022 1649540261 MRS THULLURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852605 14/05/2022 SUBBAIAH 0208009WL0020441 SUBBAIAH 00468 UBIN0576352 1215 1215 Processed 28/05/2022 1649540389 MR PINNIKA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 4860 4860
678 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23060520220754946 14/05/2022 Krishnareddy 0208009WL0018980 Krishnareddy 00468 UBIN0810673 893 893 Processed 28/05/2022 1649540514 VENKATA KRISHNA REDD YERUVA CANARA BANK(508532)
679 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23100520220930179 14/05/2022 Kamala 0208009WL0021577 Kamala 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539903 MEDABALIMI KAMALA UNION BANK OF INDIA(508500)
680 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23100520220930181 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540305 MEDABALIMI PEDDA MARIYAMMA UNION BANK OF INDIA(508500)
681 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23100520220930180 14/05/2022 Pedda Pullayya 0208009WL0021577 Pedda Pullayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540307 MEDABALEMI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
682 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23100520220930199 14/05/2022 Yellamanda 0208009WL0021577 Yellamanda 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540306 CHAPPIDI YALLAMANDA UNION BANK OF INDIA(508500)
683 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23100520220930221 14/05/2022 Narayana Babu 0208009WL0021577 Narayana Babu 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540496 LINGALA NARAYANA BABU UNION BANK OF INDIA(508500)
684 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23100520220930250 14/05/2022 Prabhudaasu 0208009WL0021577 Prabhudaasu 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540308 PRABHUDASU CHAPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23100520220930257 14/05/2022 Devasahaayam 0208009WL0021577 Devasahaayam 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540129 Mr DEVASAHAYAM KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23100520220930260 14/05/2022 Vasanta Kumaari 0208009WL0021577 Vasanta Kumaari 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539875 KOLA VASANTHA KUMARI W O VIJAYA KUMAR UNION BANK OF INDIA(508500)
687 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23100520220930282 14/05/2022 Yesayya 0208009WL0021577 Yesayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540146 KOTIKALA YESAIAH UNION BANK OF INDIA(508500)
688 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23100520220930289 14/05/2022 Kotamma 0208009WL0021577 Kotamma 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540302 KONGANI KOTAMMA UNION BANK OF INDIA(508500)
689 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23100520220930298 14/05/2022 Raama Raavu 0208009WL0021577 Raama Raavu 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540398 CHAPPIDI RAMARAO UNION BANK OF INDIA(508500)
690 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23100520220930309 14/05/2022 Ravanamma 0208009WL0021577 Ravanamma 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540303 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
691 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23100520220930365 14/05/2022 Nirmala 0208009WL0021577 Nirmala 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540397 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Markapur AP-08-009-005-005/020150
(PEDA YACHAVARAM) 		0208009000NRG23100520220930381 14/05/2022 Lakshmamma 0208009WL0021577 Lakshmamma 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540145 CHAPPIDI LAKSHMAMMA UNION BANK OF INDIA(508500)
693 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23100520220930382 14/05/2022 Chinna Pullayya 0208009WL0021577 Chinna Pullayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540304 MEDABALIMI CHINNA PULLAIAH BANK OF INDIA(508505)
694 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23100520220930415 14/05/2022 Pedda Subbayya 0208009WL0021577 Pedda Subbayya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649539881 LINGALA SUBBAIAH BANK OF INDIA(508505)
695 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23100520220930418 14/05/2022 Baabu Rao 0208009WL0021577 Baabu Rao 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540412 CHAPPIDI BABU RAO UNION BANK OF INDIA(508500)
696 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23100520220930432 14/05/2022 Chinna Kondayya 0208009WL0021577 Chinna Kondayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539870 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Markapur AP-08-009-005-005/020220
(PEDA YACHAVARAM) 		0208009000NRG23100520220930439 14/05/2022 Chinna Poulayya 0208009WL0021577 Chinna Poulayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540413 CHAPPIDI CHINNAPOWLU UNION BANK OF INDIA(508500)
698 Markapur AP-08-009-005-005/020221
(PEDA YACHAVARAM) 		0208009000NRG23100520220930441 14/05/2022 Keshamma 0208009WL0021577 Keshamma 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539902 CHAPPAIDI KESAMMA UNION BANK OF INDIA(508500)
699 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23100520220930448 14/05/2022 Krishnayya 0208009WL0021577 Krishnayya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540395 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-005-005/020237
(PEDA YACHAVARAM) 		0208009000NRG23100520220930452 14/05/2022 manikyam 0208009WL0021577 manikyam 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539885 KOLA MANIKYAMMA UNION BANK OF INDIA(508500)
701 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23100520220930462 14/05/2022 Yesayya 0208009WL0021577 Yesayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540396 MEDABALIMI YESAIAH UNION BANK OF INDIA(508500)
702 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23100520220930468 14/05/2022 Acchayya 0208009WL0021577 Acchayya 00468 UBIN0810673 886 886 Processed 28/05/2022 1649539886 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
703 Markapur AP-08-009-005-005/020281
(PEDA YACHAVARAM) 		0208009000NRG23100520220930489 14/05/2022 chinna narayana 0208009WL0021577 chinna narayana 00468 UBIN0810673 665 665 Processed 28/05/2022 1649539913 NALI CHINNA NARAYANA UNION BANK OF INDIA(508500)
704 Markapur AP-08-009-005-005/020281
(PEDA YACHAVARAM) 		0208009000NRG23100520220930490 14/05/2022 naga sai swarupa 0208009WL0021577 naga sai swarupa 00468 UBIN0810673 665 665 Processed 28/05/2022 1649540458 NALI NAGA SAI SWARUPA UNION BANK OF INDIA(508500)
705 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23100520220930501 14/05/2022 kasamma 0208009WL0021577 kasamma 00468 UBIN0810673 886 886 Processed 28/05/2022 1649540476 BIMANABOINA KASAMMA UNION BANK OF INDIA(508500)
706 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23100520220930506 14/05/2022 Veera Narayana 0208009WL0021577 Veera Narayana 00468 UBIN0810673 665 665 Processed 28/05/2022 1649539907 NALI VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Markapur AP-08-009-008-007/010062
(RAYAVARAM) 		0208009000NRG23090520220854545 14/05/2022 Mohan Ravu 0208009WL0020494 Mohan Ravu 00468 UBIN0810673 1192 1192 Processed 28/05/2022 1649539757 VIDUDALA MOHAN UNION BANK OF INDIA(508500)
708 Markapur AP-08-009-008-007/010160
(RAYAVARAM) 		0208009000NRG23090520220854578 14/05/2022 Pedda Raahelamma 0208009WL0020494 Pedda Raahelamma 00468 UBIN0810673 991 991 Processed 28/05/2022 1649539910 MRS VIDUDALA RAHELAMMA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-008-007/010206
(RAYAVARAM) 		0208009000NRG23090520220854586 14/05/2022 rajaiah 0208009WL0020494 rajaiah 00468 UBIN0810673 991 991 Processed 28/05/2022 1649540499 KODAVATI KANTI RAJAIAH UNION BANK OF INDIA(508500)
710 Markapur AP-08-009-008-007/010314
(RAYAVARAM) 		0208009000NRG23090520220854597 14/05/2022 Kumaari 0208009WL0020494 Kumaari 00468 UBIN0810673 1192 1192 Processed 28/05/2022 1649539911 KODAVATIKANTI KUMARI UNION BANK OF INDIA(508500)
711 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23090520220854626 14/05/2022 Lakshmi Devi 0208009WL0020494 Lakshmi Devi 00468 UBIN0810673 1189 1189 Processed 28/05/2022 1649540356 LAKSHMIDEVI GUMMA CANARA BANK(508532)
712 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23090520220854658 14/05/2022 Raamulamma 0208009WL0020494 Raamulamma 00468 UBIN0810673 1189 1189 Processed 28/05/2022 1649539908 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
713 Markapur AP-08-009-008-007/010959
(RAYAVARAM) 		0208009000NRG23090520220854692 14/05/2022 devi 0208009WL0020494 devi 00468 UBIN0810673 1189 1189 Processed 28/05/2022 1649539909 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-008-007/011182
(RAYAVARAM) 		0208009000NRG23090520220854734 14/05/2022 Khajavali 0208009WL0020494 Khajavali 00468 UBIN0810673 991 991 Processed 28/05/2022 1649540509 SHAIK KHAJA VALI UNION BANK OF INDIA(508500)
715 Markapur AP-08-009-008-007/011185
(RAYAVARAM) 		0208009000NRG23090520220854735 14/05/2022 Subbamma 0208009WL0020494 Subbamma 00468 UBIN0810673 198 198 Processed 28/05/2022 1649540390 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23090520220854783 14/05/2022 koteswari 0208009WL0020494 koteswari 00468 UBIN0810673 1189 1189 Processed 28/05/2022 1649540391 GUNJA KOTESWARI UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852270 14/05/2022 Lingaiah 0208009WL0020441 Lingaiah 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540435 CHELLI LINGAIAH UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-012-013/010007
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852273 14/05/2022 Daas 0208009WL0020441 Daas 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539760 CHELLI DAS UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852275 14/05/2022 Veeramma 0208009WL0020441 Veeramma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539876 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-012-013/010021
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852282 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539892 VEMULAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-012-013/010024
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852284 14/05/2022 Chenchamma 0208009WL0020441 Chenchamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539899 Mrs CHENCHAMMA RAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Markapur AP-08-009-012-013/010025
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852286 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540434 BOGEM VENKATESWARLU UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852302 14/05/2022 Lakshmamma 0208009WL0020441 Lakshmamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539895 MRS PINNIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-012-013/010038
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852304 14/05/2022 Naagamma 0208009WL0020441 Naagamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539879 P NAGAMMA UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-012-013/010089
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852323 14/05/2022 Pedda Allooramma 0208009WL0020441 Pedda Allooramma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539882 AVULA ALLURAMMA BANK OF BARODA(606985)
726 Markapur AP-08-009-012-013/010116
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852351 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540526 MRS VEMULAKONDA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-012-013/010122
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852356 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540128 MR LINGALA VENKATESWARLU STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-012-013/010125
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852357 14/05/2022 Padmaja 0208009WL0020441 Padmaja 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540182 LINGALA PADMAJA UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852358 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539914 TANIBUDDI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-012-013/010133
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852361 14/05/2022 Guravayya 0208009WL0020441 Guravayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539759 MR LINGALA GURAVAIAH STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-012-013/010133
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852362 14/05/2022 Meramma 0208009WL0020441 Meramma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540341 MRS MERAMMA LINGALA STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-012-013/010134
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852363 14/05/2022 Naagamani 0208009WL0020441 Naagamani 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539878 ALLAMU NAGAMANI UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-012-013/010134
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852364 14/05/2022 Subbareddy 0208009WL0020441 Subbareddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540433 ALLAM SUBBAREDDY UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-012-013/010143
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852376 14/05/2022 guravareddy 0208009WL0020441 guravareddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539884 KASU PEDDA GURAVA REDDY UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-012-013/010149
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852384 14/05/2022 Pedda Lakshmayya 0208009WL0020441 Pedda Lakshmayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539873 GUMMA PEDDA LAKSHMAIAH UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-012-013/010153
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852393 14/05/2022 BALA VENKATA REDDY 0208009WL0020441 BALA VENKATA REDDY 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540508 BALA VENKATA REDDY GUNDAREDDY UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852395 14/05/2022 Chenna Reddy 0208009WL0020441 Chenna Reddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539889 Mr CHENNA REDDY TANIGUNDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Markapur AP-08-009-012-013/010163
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852408 14/05/2022 Narasamma 0208009WL0020441 Narasamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540457 JUPALLI NARASAMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852411 14/05/2022 Chennakesavulu 0208009WL0020441 Chennakesavulu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539883 TULLURI CHENNA KESAVULU S O KESAVULU UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-012-013/010166
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852414 14/05/2022 venkata Laskmi 0208009WL0020441 venkata Laskmi 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540500 Mrs VENKATA LAKSHMI KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852415 14/05/2022 Shreenivaasa Reddy 0208009WL0020441 Shreenivaasa Reddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540123 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-012-013/010168
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852417 14/05/2022 lakshmidevi 0208009WL0020441 lakshmidevi 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540174 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
743 Markapur AP-08-009-012-013/010173
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852423 14/05/2022 Shreenu 0208009WL0020441 Shreenu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539887 AVULA SRINIVASULU UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-012-013/010175
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852424 14/05/2022 Aadilakshmi 0208009WL0020441 Aadilakshmi 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539897 GUMMA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852437 14/05/2022 Chinnakka 0208009WL0020441 Chinnakka 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540179 PINNIKA CHINNAKKA CANARA BANK(508532)
746 Markapur AP-08-009-012-013/010186
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852439 14/05/2022 ANKALAMMA 0208009WL0020441 ANKALAMMA 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539912 MRS DUGGEMPUDI ANKALAMMA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852441 14/05/2022 Alloorayya 0208009WL0020441 Alloorayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540178 Mr ALLURAIAH KALANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852442 14/05/2022 Naarayanamma 0208009WL0020441 Naarayanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539904 KASU NARAYANAMMA UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-012-013/010189
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852445 14/05/2022 Acchamma 0208009WL0020441 Acchamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540181 MANGAMURI ACHAMMA UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-012-013/010190
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852447 14/05/2022 Satyamamma 0208009WL0020441 Satyamamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540180 Mr THANIBUDDI SATHYAVATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Markapur AP-08-009-012-013/010192
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852451 14/05/2022 Paapireddy 0208009WL0020441 Paapireddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539898 Mr PAPI REDDY ALLAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852459 14/05/2022 Guramma 0208009WL0020441 Guramma 00468 UBIN0810673 1215 1215 Rejected 28/05/2022 1649540343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852476 14/05/2022 Shreenuvaasulu 0208009WL0020441 Shreenuvaasulu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540360 MR SETTIBATTINA SRINIVASULU STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852479 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539891 CHEVULA VENKATESWARLU UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-012-013/010224
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852484 14/05/2022 Sundara Rao 0208009WL0020441 Sundara Rao 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539905 PADIBANDLA SUNDARA RAO UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852488 14/05/2022 RODDA VENKATA SUNIL KUMAR 0208009WL0020441 RODDA VENKATA SUNIL KUMAR 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540362 MR RODDA VENKATASUNILKUMAR STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852490 14/05/2022 pullayya 0208009WL0020441 pullayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539906 MR PINNIKA PULLAIAH STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852494 14/05/2022 Lakshmi Naarayanamma 0208009WL0020441 Lakshmi Naarayanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540432 KORE LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852496 14/05/2022 Venkatanaayana 0208009WL0020441 Venkatanaayana 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539888 ALLAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852503 14/05/2022 Venkateswarla Reddy 0208009WL0020441 Venkateswarla Reddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540217 DEV VARAPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-012-013/010247
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852507 14/05/2022 Venkata Subbulu 0208009WL0020441 Venkata Subbulu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540218 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-012-013/010247
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852508 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540361 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852510 14/05/2022 Venkatamma 0208009WL0020441 Venkatamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539756 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852519 14/05/2022 ramanjaneya reddy 0208009WL0020441 ramanjaneya reddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539915 YERUVA RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852518 14/05/2022 Venkatalakshmamma 0208009WL0020441 Venkatalakshmamma 00468 UBIN0810673 1215 1215 Rejected 28/05/2022 1649540222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Markapur AP-08-009-012-013/010253
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852520 14/05/2022 Raama Lakshamma 0208009WL0020441 Raama Lakshamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540220 KASU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852530 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539890 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-012-013/010264
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852534 14/05/2022 Naarayanamma 0208009WL0020441 Naarayanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540173 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852536 14/05/2022 Subbamma 0208009WL0020441 Subbamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540221 THULLURI SUBBAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-012-013/010294
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852549 14/05/2022 VENKATA SIVA 0208009WL0020441 VENKATA SIVA 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540112 PINNIKA VENKATA SIVA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-012-013/010295
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852550 14/05/2022 naarayana 0208009WL0020441 naarayana 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539901 PODATARAPU NARAYANA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-012-013/010304
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852557 14/05/2022 raajayya 0208009WL0020441 raajayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540111 AVULA RAJAIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-012-013/010313
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852562 14/05/2022 Guravayya 0208009WL0020441 Guravayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539894 LINGALA GURAVAIAH UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852566 14/05/2022 Pedda Subbayya 0208009WL0020441 Pedda Subbayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539893 KALANGI PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852568 14/05/2022 Allooramma 0208009WL0020441 Allooramma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540224 VEMULAKONDA ALLURAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-012-013/010330
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852569 14/05/2022 Balakoti 0208009WL0020441 Balakoti 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540467 BALAKOTAIAH BODDEBOYINA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852571 14/05/2022 Venkateswarlu 0208009WL0020441 Venkateswarlu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539896 BODDEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-012-013/010334
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852575 14/05/2022 musalareddy 0208009WL0020441 musalareddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540498 KASU MUSALA REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852585 14/05/2022 Bhoolakshmi 0208009WL0020441 Bhoolakshmi 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539877 KORE BHULAKSHMI UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852584 14/05/2022 Shreenu 0208009WL0020441 Shreenu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540223 KORE SRINIVASAREDDY CANARA BANK(508532)
781 Markapur AP-08-009-012-014/040003
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852621 14/05/2022 Pedda Aanjaneyulu 0208009WL0020441 Pedda Aanjaneyulu 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539900 Mr PEDDA ANJANEYULU REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Markapur AP-08-009-012-014/040003
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852622 14/05/2022 Ramanamma 0208009WL0020441 Ramanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539880 ANNAPU REDDY PEDDA RAMANNAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852624 14/05/2022 Chenna Reddy 0208009WL0020441 Chenna Reddy 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540497 ANNAPUREDDY CHENNA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-012-014/040029
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852627 14/05/2022 allooramma 0208009WL0020441 allooramma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540342 TULLURI ALLURAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-012-014/040029
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852628 14/05/2022 Ankayya 0208009WL0020441 Ankayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539758 TULLURI ANKAIAH UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852629 14/05/2022 Narayanamma 0208009WL0020441 Narayanamma 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540359 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852649 14/05/2022 Kotayya 0208009WL0020441 Kotayya 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649540219 MR VELANATI KOTAIAH STATE BANK OF INDIA(508548)
788 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852655 14/05/2022 Paarvati 0208009WL0020441 Paarvati 00468 UBIN0810673 1215 1215 Processed 28/05/2022 1649539874 MRS THULLURI PARVATHI STATE BANK OF INDIA(508548)
789 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23060520220741684 14/05/2022 ravanamma 0208009WL0018788 ravanamma 00468 UBIN0810673 1041 1041 Processed 28/05/2022 1649540137 Mrs RAVANAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122102 122102
790 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23100520220930313 14/05/2022 Venkatayya 0208009WL0021577 Venkatayya 00468 UBIN0919543 665 665 Processed 28/05/2022 1649539939 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23100520220930366 14/05/2022 Adivayya 0208009WL0021577 Adivayya 00468 UBIN0919543 886 886 Processed 28/05/2022 1649540415 DAMMU ADIVAIAH BANK OF BARODA(606985)
792 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852560 14/05/2022 Venkatalakshmamma 0208009WL0020441 Venkatalakshmamma 00468 UBIN0919543 1215 1215 Processed 28/05/2022 1649539938 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852564 14/05/2022 Subbayya 0208009WL0020441 Subbayya 00468 UBIN0919543 1215 1215 Processed 28/05/2022 1649540363 KALANGI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 3981 3981
794 Markapur AP-08-009-012-013/010202
(RAMACHENDRAPURAM) 		0208009000NRG23090520220852463 14/05/2022 Chinna Aavulakka 0208009WL0020441 Chinna Aavulakka 00554 KKBK0007852 1215 1215 Processed 28/05/2022 1649539941 SHRI PODATARAPU AVULAKKA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 808402 808402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522APB_FTO_51718 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 12823
2 Markapur AP0208009_140522APB_FTO_51718 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 85854
3 Markapur AP0208009_140522APB_FTO_51718 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 9879
4 Markapur AP0208009_140522APB_FTO_51718 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1656
5 Markapur AP0208009_140522APB_FTO_51718 AXIS BANK UTIB0002610 MARKAPUR 665
6 Markapur AP0208009_140522APB_FTO_51718 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 32007
7 Markapur AP0208009_140522APB_FTO_51718 Bank of India BKID0005618 MARKAPUR 100659
8 Markapur AP0208009_140522APB_FTO_51718 Canara Bank CNRB0013667 MARKAPUR 102067
9 Markapur AP0208009_140522APB_FTO_51718 HDFC Bank HDFC0002381 MARKAPUR 665
10 Markapur AP0208009_140522APB_FTO_51718 STATE BANK OF INDIA SBIN0000873 MARKAPUR 257500
11 Markapur AP0208009_140522APB_FTO_51718 STATE BANK OF INDIA SBIN0003482 TARLUPADU 991
12 Markapur AP0208009_140522APB_FTO_51718 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 58976
13 Markapur AP0208009_140522APB_FTO_51718 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1215
14 Markapur AP0208009_140522APB_FTO_51718 STATE BANK OF INDIA SBIN0021204 MARKAPUR 6427
15 Markapur AP0208009_140522APB_FTO_51718 UNION BANK OF INDIA UBIN0533076 ONGOLE 2430
16 Markapur AP0208009_140522APB_FTO_51718 UNION BANK OF INDIA UBIN0545759 KONAKANAMITLA 2430
17 Markapur AP0208009_140522APB_FTO_51718 UNION BANK OF INDIA UBIN0576352 Markapur 4860
18 Markapur AP0208009_140522APB_FTO_51718 UNION BANK OF INDIA UBIN0810673 MARKAPUR 122102
19 Markapur AP0208009_140522APB_FTO_51718 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3981
20 Markapur AP0208009_140522APB_FTO_51718 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1215

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