Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170622APB_FTO_94779
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-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874376 17/06/2022 venkataguravamma 0208009WL0048329 venkataguravamma 00019 APGB0005046 1416 1416 Processed 28/07/2022 3340300936 Ms VENKATA GURAVAMMA OURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-019-021/010203
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907526 17/06/2022 Seetaramulamma 0208009WL0048770 Seetaramulamma 00019 APGB0005046 1060 1060 Processed 28/07/2022 3340301012 Mrs SITARAMULU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2476 2476
3 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23170620222894901 17/06/2022 Naaraayanamma 0208009WL0048617 Naaraayanamma 00019 APGB0005098 1470 1470 Processed 28/07/2022 3340300844 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
4 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23170620222890328 17/06/2022 Naarayanamma 0208009WL0048568 Naarayanamma 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300863 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/020023
(CHINTAKUNTA) 		0208009000NRG23170620222890342 17/06/2022 Saavitri 0208009WL0048568 Saavitri 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300856 YERUVA SAVITHRI CANARA BANK(508532)
6 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23170620222890347 17/06/2022 Apparao 0208009WL0048568 Apparao 00019 APGB0005111 762 762 Processed 28/07/2022 3340300684 THUBATI APPARAO CANARA BANK(508532)
7 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23170620222890350 17/06/2022 Shreedevi 0208009WL0048568 Shreedevi 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300689 Mrs SREEDEVI KOLAGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/020046
(CHINTAKUNTA) 		0208009000NRG23170620222890358 17/06/2022 Naarayanamma 0208009WL0048568 Naarayanamma 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300888 KUNDURU VENKATA NARAYANAMMA CANARA BANK(508532)
9 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23170620222890359 17/06/2022 Maha Lakshmi 0208009WL0048568 Maha Lakshmi 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300862 Mrs Venna Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23170620222890361 17/06/2022 Lakshmidevi 0208009WL0048568 Lakshmidevi 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300699 Mrs LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23170620222890367 17/06/2022 Anjamma 0208009WL0048568 Anjamma 00019 APGB0005111 762 762 Processed 28/07/2022 3340300858 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23170620222890366 17/06/2022 Kassaiah 0208009WL0048568 Kassaiah 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300860 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-017-018/020060
(CHINTAKUNTA) 		0208009000NRG23170620222890371 17/06/2022 Galemma 0208009WL0048568 Galemma 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300857 P GALEMMA CANARA BANK(508532)
14 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23170620222890373 17/06/2022 chinna venkata lakshmi 0208009WL0048568 chinna venkata lakshmi 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300890 Mrs CHINNA VENKATA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-017-018/020063
(CHINTAKUNTA) 		0208009000NRG23170620222890374 17/06/2022 ramanjaneyulu 0208009WL0048568 ramanjaneyulu 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300891 Mr ARAMANJANEYULU UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23170620222890381 17/06/2022 Sreenivasulu 0208009WL0048568 Sreenivasulu 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300696 Mr SREENIVASULU ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23170620222890382 17/06/2022 Sumalatha 0208009WL0048568 Sumalatha 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300502 ITHA SUMALATHA KOTAK MAHINDRA BANK LTD(607420)
18 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23170620222890386 17/06/2022 Eswaramma 0208009WL0048568 Eswaramma 00019 APGB0005111 1524 1524 Processed 28/07/2022 3340300695 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23170620222890399 17/06/2022 ratna kumari 0208009WL0048568 ratna kumari 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300859 Mrs TELLA RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23170620222890398 17/06/2022 srinivasarao 0208009WL0048568 srinivasarao 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300864 Mr SRINIVASA RAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23170620222890400 17/06/2022 ashok 0208009WL0048568 ashok 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300861 Mr ASHOK KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23170620222890401 17/06/2022 rajita 0208009WL0048568 rajita 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300889 Mrs RAJITHA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/020111
(CHINTAKUNTA) 		0208009000NRG23170620222890409 17/06/2022 tirupathireddy 0208009WL0048568 tirupathireddy 00019 APGB0005111 1016 1016 Processed 28/07/2022 3340300651 Mr Rodda Thirupathi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-019-021/010002
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898936 17/06/2022 Pedda Naageswara Rao 0208009WL0048684 Pedda Naageswara Rao 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300677 Mr PEDDA NAGESWARA RAO JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-019-021/010002
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898937 17/06/2022 Raamakka 0208009WL0048684 Raamakka 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300707 Mrs RAMULAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898938 17/06/2022 PEDDA ATCHAYYA 0208009WL0048684 PEDDA ATCHAYYA 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300662 Mr PEDDA ATCHAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898939 17/06/2022 Pullamma 0208009WL0048684 Pullamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300927 Mrs PULLAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898942 17/06/2022 Daanamma 0208009WL0048684 Daanamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300688 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898943 17/06/2022 Pedda Devanaiah 0208009WL0048684 Pedda Devanaiah 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300661 Mr DEEVENAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-019-021/010007
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898945 17/06/2022 Aadilakshmamma 0208009WL0048684 Aadilakshmamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300719 Mrs ADI LAXAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-019-021/010010
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898947 17/06/2022 Mariyamma 0208009WL0048684 Mariyamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300720 Mrs MARIYAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-019-021/010010
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898946 17/06/2022 Pedda Yesu 0208009WL0048684 Pedda Yesu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300711 Mr PEDDA YESU JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898948 17/06/2022 Chinna Rangayya 0208009WL0048684 Chinna Rangayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300931 CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898949 17/06/2022 Navamma 0208009WL0048684 Navamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300908 Mrs NAVAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898951 17/06/2022 Israayel 0208009WL0048684 Israayel 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300918 Mr ISRAYELU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898953 17/06/2022 Swaroopa 0208009WL0048684 Swaroopa 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300928 JUNJU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898954 17/06/2022 Budda Rangayya 0208009WL0048684 Budda Rangayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300668 Mr BUDDA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898955 17/06/2022 Maartamma 0208009WL0048684 Maartamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300932 Mrs CHINNA MARTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-019-021/010019
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898957 17/06/2022 Acchamma 0208009WL0048684 Acchamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300713 Mrs ATCHAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-019-021/010019
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898956 17/06/2022 Roshaiah 0208009WL0048684 Roshaiah 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300883 Mr ROSAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-019-021/010022
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898958 17/06/2022 Venkatamma 0208009WL0048684 Venkatamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300712 Mrs VENKATAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-019-021/010023
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898959 17/06/2022 ravi 0208009WL0048684 ravi 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300884 Mr RAVI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-019-021/010025
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898960 17/06/2022 Prasaad 0208009WL0048684 Prasaad 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300657 PRASAD JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898961 17/06/2022 Chennaiah 0208009WL0048684 Chennaiah 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300648 JENNEPOGU CHENNAIAH UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898962 17/06/2022 Daanamma 0208009WL0048684 Daanamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300717 Mrs DANAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-019-021/010045
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898964 17/06/2022 Chinna Yesu 0208009WL0048684 Chinna Yesu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300674 Mr CHINNA YESU ALIAS CHINNA RANGAIAH J ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-019-021/010045
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898965 17/06/2022 Lakshmamma 0208009WL0048684 Lakshmamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300714 Mrs LAXMAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-019-021/010046
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898967 17/06/2022 Gangamma 0208009WL0048684 Gangamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300503 Mrs GANGAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-019-021/010046
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898966 17/06/2022 Raja Rao 0208009WL0048684 Raja Rao 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300709 Mr RAJA RAO JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898969 17/06/2022 Kotamma 0208009WL0048684 Kotamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300694 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898968 17/06/2022 Telayya 0208009WL0048684 Telayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300929 TELLAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-019-021/010050
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898970 17/06/2022 Alluraiah 0208009WL0048684 Alluraiah 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300882 Mr ALLURAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-019-021/010050
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898971 17/06/2022 Pedda Naagamma 0208009WL0048684 Pedda Naagamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300708 Mrs PEDDA NAGAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-019-021/010099
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907432 17/06/2022 Nagayya 0208009WL0048770 Nagayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300987 Mr NAGAIAH UPPULADINNE S O LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-019-021/010099
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907433 17/06/2022 Palamkamma 0208009WL0048770 Palamkamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301010 Mrs PALANKAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907434 17/06/2022 Chennakeshavulu 0208009WL0048770 Chennakeshavulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300917 Mr CHENNAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907435 17/06/2022 Narayanamma 0208009WL0048770 Narayanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300906 Mrs NARAYANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907437 17/06/2022 Chinna Vemkataravanamma 0208009WL0048770 Chinna Vemkataravanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300992 Mrs VENKATA RAMANAMMA MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907436 17/06/2022 Pullayya 0208009WL0048770 Pullayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300669 Mr PULLAIAH MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907439 17/06/2022 Chinna Papayya 0208009WL0048770 Chinna Papayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300700 Mr PAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907440 17/06/2022 Pedda Galemma 0208009WL0048770 Pedda Galemma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300916 Mrs GALEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907441 17/06/2022 Pedda Papayya 0208009WL0048770 Pedda Papayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300921 Mr PEDAPAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907438 17/06/2022 Tirupatamma 0208009WL0048770 Tirupatamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300697 Mrs THIRUPATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-019-021/010107
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907442 17/06/2022 Obulamma 0208009WL0048770 Obulamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300961 MENDEM OBULAMMA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907444 17/06/2022 Avulakka 0208009WL0048770 Avulakka 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300914 Mrs AVULAKKA KAKARLA W O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907443 17/06/2022 Vemkateshwarlu 0208009WL0048770 Vemkateshwarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300919 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-019-021/010109
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907445 17/06/2022 Acchamma 0208009WL0048770 Acchamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301006 Mrs ATCHAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907447 17/06/2022 Kashayya 0208009WL0048770 Kashayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300690 Mr KAASAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907446 17/06/2022 Munemma 0208009WL0048770 Munemma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300911 Mrs MUNEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907448 17/06/2022 Nagayya 0208009WL0048770 Nagayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300652 KURRA NAGAIAH BANK OF INDIA(508505)
71 Markapur AP-08-009-019-021/010113
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907452 17/06/2022 Alloorayya 0208009WL0048770 Alloorayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300999 Mr ALLURAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-019-021/010113
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907450 17/06/2022 Gamgamma 0208009WL0048770 Gamgamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300691 Mrs GANGAMMA BOPPANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907453 17/06/2022 Chinna Kashi Pullayya 0208009WL0048770 Chinna Kashi Pullayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300980 Mr CHINNA KASI PULLAIAH MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907454 17/06/2022 Kashamma 0208009WL0048770 Kashamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300986 Mrs KASAMMA MADDIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907455 17/06/2022 saikumari 0208009WL0048770 saikumari 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300981 Mrs SAI KUMARI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-019-021/010115
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907456 17/06/2022 Baalamma 0208009WL0048770 Baalamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300681 Mrs BALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-019-021/010119
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907462 17/06/2022 Amkanna 0208009WL0048770 Amkanna 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300670 Mr THIRUPATHI VENKANNA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-019-021/010119
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907461 17/06/2022 Peramma 0208009WL0048770 Peramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300996 Mrs PERAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-019-021/010122
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907466 17/06/2022 Badaramma 0208009WL0048770 Badaramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300997 Mrs BADARAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-019-021/010122
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907465 17/06/2022 Vemkata Ramgayya 0208009WL0048770 Vemkata Ramgayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300645 Mr VENKATA RANGAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907470 17/06/2022 Amjamma 0208009WL0048770 Amjamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300703 Mrs ANJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-019-021/010124
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907471 17/06/2022 Allooramma 0208009WL0048770 Allooramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300693 Mrs ALLURAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-019-021/010125
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907473 17/06/2022 Vemkata Ratnamma 0208009WL0048770 Vemkata Ratnamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300994 Mrs VENKATA RATHNAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907475 17/06/2022 Gaalemma 0208009WL0048770 Gaalemma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300701 Mrs GALEMMA KAKRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907474 17/06/2022 Mutaa Subbayya 0208009WL0048770 Mutaa Subbayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300654 KAKARLA SUBBAIAH BANK OF INDIA(508505)
86 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907478 17/06/2022 Alloorayya 0208009WL0048770 Alloorayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300991 Mr ALLURAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907479 17/06/2022 Nagamma 0208009WL0048770 Nagamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300501 Mrs NAGAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907477 17/06/2022 Yerrasubbayya 0208009WL0048770 Yerrasubbayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300650 Mr SUBBAIAH A S YERRA SUBBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907485 17/06/2022 Amjaneyulu 0208009WL0048770 Amjaneyulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301020 Mr PANUGANTI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907482 17/06/2022 Lakshmidevi 0208009WL0048770 Lakshmidevi 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301008 Mrs LAKSHMI DEVI PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907481 17/06/2022 Mallamma 0208009WL0048770 Mallamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301007 Mrs MALLAMMA PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907484 17/06/2022 Mallayya 0208009WL0048770 Mallayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300913 Mr MALLAIAH PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907483 17/06/2022 Vemkateshwarlu 0208009WL0048770 Vemkateshwarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300988 Mr VENKATESWARLU PANUGANTI S O HANUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-019-021/010176
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907489 17/06/2022 Gamgamma 0208009WL0048770 Gamgamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300952 Mrs GANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-019-021/010176
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907488 17/06/2022 Sheshamma 0208009WL0048770 Sheshamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300979 Mrs SESHAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-019-021/010176
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907487 17/06/2022 Sreenu 0208009WL0048770 Sreenu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300955 Mr SRINIVASULU NALI S O CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-019-021/010178
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907490 17/06/2022 Ishwarayya 0208009WL0048770 Ishwarayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300663 MR GOMASANI KASIESWARAIAH STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-019-021/010178
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907491 17/06/2022 Kashamma 0208009WL0048770 Kashamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300692 Mrs KASAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-019-021/010180
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907492 17/06/2022 Chinna Kaashayya 0208009WL0048770 Chinna Kaashayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300953 Mr CHINNA KASAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-019-021/010180
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907493 17/06/2022 Shivalakshmamma 0208009WL0048770 Shivalakshmamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300722 Mrs VARA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-019-021/010181
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907494 17/06/2022 Guravayya 0208009WL0048770 Guravayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301001 Mr Chataraju Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-019-021/010181
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907495 17/06/2022 Tirupatamma 0208009WL0048770 Tirupatamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300993 Mrs THIRUPATHAMMA CHATHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907496 17/06/2022 Rajamma 0208009WL0048770 Rajamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300907 Mrs RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907499 17/06/2022 Balaguravamma 0208009WL0048770 Balaguravamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300910 Mrs BALA GURAVAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907498 17/06/2022 Pedda Kashayya 0208009WL0048770 Pedda Kashayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300924 Mr PEDDA KASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907500 17/06/2022 Pedda Pullayya 0208009WL0048770 Pedda Pullayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300646 Mr PEDDA PULLAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907501 17/06/2022 Pullamma 0208009WL0048770 Pullamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300959 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-019-021/010185
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907502 17/06/2022 Kashivishwanaadh 0208009WL0048770 Kashivishwanaadh 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301011 KADEM KASIVISWANADHAM BANK OF INDIA(508505)
109 Markapur AP-08-009-019-021/010185
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907503 17/06/2022 Kotamma 0208009WL0048770 Kotamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300687 Mrs KOTAMMA KADIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-019-021/010187
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907504 17/06/2022 Polayya 0208009WL0048770 Polayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300653 THATIKONDA POLAIAH BANK OF INDIA(508505)
111 Markapur AP-08-009-019-021/010187
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907505 17/06/2022 Subbamma 0208009WL0048770 Subbamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300721 Mrs SUBBAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-019-021/010188
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907506 17/06/2022 Avulakka 0208009WL0048770 Avulakka 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300698 CHINNA AVULAKKA A S AVULAKKA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907508 17/06/2022 Ravana 0208009WL0048770 Ravana 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300909 Mrs RAVANAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907507 17/06/2022 Vemkateshwarlu 0208009WL0048770 Vemkateshwarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300925 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907511 17/06/2022 Chinna Pullayya 0208009WL0048770 Chinna Pullayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300678 MADALA CHINNAPULLAIAH BANK OF INDIA(508505)
116 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907512 17/06/2022 Nasarayya 0208009WL0048770 Nasarayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300926 Mr NARASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907513 17/06/2022 Yallamma 0208009WL0048770 Yallamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300923 Mrs YALLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-019-021/010196
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907515 17/06/2022 Yellamma 0208009WL0048770 Yellamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300920 Mrs YELAMMA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907517 17/06/2022 Alluramma 0208009WL0048770 Alluramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300679 Mrs ALLURAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907519 17/06/2022 Pedda Amjayya 0208009WL0048770 Pedda Amjayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300990 Mr PEDDA ANJAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907520 17/06/2022 Salamma 0208009WL0048770 Salamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300978 Mrs SAALAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907521 17/06/2022 Subbayya 0208009WL0048770 Subbayya 00019 APGB0005111 212 212 Processed 28/07/2022 3340300658 Mr SUBBAIAH BHIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-019-021/010203
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907524 17/06/2022 Chinna Kotamma 0208009WL0048770 Chinna Kotamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301019 Mrs BIMANABOINA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-019-021/010203
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907523 17/06/2022 Sheshayya 0208009WL0048770 Sheshayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300985 Mr SESHAIAH BOMMANABOINA S O THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-019-021/010203
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907525 17/06/2022 Srinu 0208009WL0048770 Srinu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301015 Mr SRINU BIMANBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907527 17/06/2022 Alloorayya 0208009WL0048770 Alloorayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300915 Mr ALLURAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907528 17/06/2022 Bhagyam 0208009WL0048770 Bhagyam 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300704 Mrs BHAGYAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-019-021/010207
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907529 17/06/2022 Kotamma 0208009WL0048770 Kotamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300723 Mrs KOTAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907531 17/06/2022 HABEBUN 0208009WL0048770 HABEBUN 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300965 Mrs HABEEBUN SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-019-021/010241
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907532 17/06/2022 Picchayya 0208009WL0048770 Picchayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300998 Mr PITCHAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-019-021/010241
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907533 17/06/2022 Polamma 0208009WL0048770 Polamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300685 Mrs POLAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-019-021/010245
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907535 17/06/2022 Chinna Kaashayya 0208009WL0048770 Chinna Kaashayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300666 MR MADALA CHINNA KASAIAH STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-019-021/010245
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907536 17/06/2022 Kondamma 0208009WL0048770 Kondamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300702 Mrs KONDAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907537 17/06/2022 Kashi Vemkateshwarlu 0208009WL0048770 Kashi Vemkateshwarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301013 Mr KASI VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-019-021/010249
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898972 17/06/2022 Guravamma 0208009WL0048684 Guravamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300716 Mrs GURAVAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907539 17/06/2022 Ramanamma 0208009WL0048770 Ramanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300686 Mrs RAMANAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898973 17/06/2022 Danamma 0208009WL0048684 Danamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300710 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907542 17/06/2022 Nannemma 0208009WL0048770 Nannemma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300941 Mrs NANNEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907544 17/06/2022 Subbamma 0208009WL0048770 Subbamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300983 Mrs SUBBAMMA RAJARAPU W O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907543 17/06/2022 VENKATESWARLU 0208009WL0048770 VENKATESWARLU 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300982 Mr VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010313
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907546 17/06/2022 Kashamma 0208009WL0048770 Kashamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301003 Mrs KASAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010313
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907545 17/06/2022 Pullayya 0208009WL0048770 Pullayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300933 Mr PULLAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907548 17/06/2022 Tirumalamma 0208009WL0048770 Tirumalamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301002 Mrs THIRUMALAMMA UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907547 17/06/2022 U Subba Rayudu 0208009WL0048770 U Subba Rayudu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301005 SUBBA RAYUDU UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907550 17/06/2022 narayana reddy 0208009WL0048770 narayana reddy 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300922 Mr DUGGEMPUDI NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907549 17/06/2022 Seetamma 0208009WL0048770 Seetamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300939 Mrs SEETHAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907551 17/06/2022 Malleshwaramma 0208009WL0048770 Malleshwaramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300995 Mrs MALLESWARI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907553 17/06/2022 sivaiah 0208009WL0048770 sivaiah 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301016 Mr SIVAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907552 17/06/2022 Vemkateshwarlu 0208009WL0048770 Vemkateshwarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301000 Mr VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907555 17/06/2022 Kashi Vemkataravanamma 0208009WL0048770 Kashi Vemkataravanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300989 Ms KASI VNKATA RAMANA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907554 17/06/2022 Sreenivasulu 0208009WL0048770 Sreenivasulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300664 Mr SRINIVASULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-019-021/010373
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907561 17/06/2022 Sheshamma 0208009WL0048770 Sheshamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301004 Mrs SHESHAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-019-021/010379
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898975 17/06/2022 Pedda Yesu 0208009WL0048684 Pedda Yesu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300660 PEDDA YESU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-019-021/010379
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898974 17/06/2022 Sharishamma 0208009WL0048684 Sharishamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300957 Mrs SHARSHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-019-021/010386
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907563 17/06/2022 Subbulu 0208009WL0048770 Subbulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300683 Mrs SUBBULU GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-019-021/010386
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907562 17/06/2022 Venkateswarlu 0208009WL0048770 Venkateswarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300659 GOMASANI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
157 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907564 17/06/2022 Kaashiguravamma 0208009WL0048770 Kaashiguravamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300500 Mrs KAASI GURAMMA MAADAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907566 17/06/2022 Pedda Narasayya 0208009WL0048770 Pedda Narasayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300667 Mr NARASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898976 17/06/2022 Subbayya 0208009WL0048684 Subbayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300881 Mr SUBBAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-019-021/010445
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898978 17/06/2022 Prasanna Kumaari 0208009WL0048684 Prasanna Kumaari 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300970 MRS JEENNEPOGU PRASANNA KUMARI STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-019-021/010446
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907567 17/06/2022 Lakshamma 0208009WL0048770 Lakshamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300934 Mrs CHINNALAKSHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-019-021/010446
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907568 17/06/2022 Venkateswarlu 0208009WL0048770 Venkateswarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300935 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898979 17/06/2022 Pedda Acchayya 0208009WL0048684 Pedda Acchayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300960 Mr ATCHAIAH JUNJU S O PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898980 17/06/2022 Pedda Maartamma 0208009WL0048684 Pedda Maartamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300680 MARTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898982 17/06/2022 Pedda Rangayya 0208009WL0048684 Pedda Rangayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300649 Mr PEDDA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898983 17/06/2022 Ravi 0208009WL0048684 Ravi 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300930 Mr RAVI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898984 17/06/2022 vimala 0208009WL0048684 vimala 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300912 Mrs VIMALA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907570 17/06/2022 Lakshmamma 0208009WL0048770 Lakshmamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300718 Mrs LAXMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907569 17/06/2022 Nadipi Subbayya 0208009WL0048770 Nadipi Subbayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300647 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907571 17/06/2022 Venkata Subbayya 0208009WL0048770 Venkata Subbayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300655 Mr VENKATA SUBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898987 17/06/2022 Chinna Yesu 0208009WL0048684 Chinna Yesu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300958 Mr Junju Chinna Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898985 17/06/2022 Paala Rangayya 0208009WL0048684 Paala Rangayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300673 Mr CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898986 17/06/2022 Picchamma 0208009WL0048684 Picchamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300905 Mrs PITCHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-019-021/010460
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907573 17/06/2022 Poul Raaju 0208009WL0048770 Poul Raaju 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301014 Mr POWLU RAJU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907574 17/06/2022 Acchamma 0208009WL0048770 Acchamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300682 Mrs ATCHAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907575 17/06/2022 Venkateswarlu 0208009WL0048770 Venkateswarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300942 Mr VENKATESWARLU VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898989 17/06/2022 Yesteraani 0208009WL0048684 Yesteraani 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300878 ESTHERAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898988 17/06/2022 Yesubaabu 0208009WL0048684 Yesubaabu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300671 YESU BABU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898990 17/06/2022 Eleeshamma 0208009WL0048684 Eleeshamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300715 Mrs ELISAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898991 17/06/2022 Saalaman 0208009WL0048684 Saalaman 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300672 Mr SOLMON KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907576 17/06/2022 Aanjaneyulu 0208009WL0048770 Aanjaneyulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300676 Mr ANJAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907577 17/06/2022 Dhanamma 0208009WL0048770 Dhanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300937 Mrs Kakarla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907578 17/06/2022 Ramalakshamma 0208009WL0048770 Ramalakshamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300938 Mrs Bimanaboyena Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907581 17/06/2022 Kaashayya 0208009WL0048770 Kaashayya 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300675 Mr KASAIAH BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907580 17/06/2022 Raamulamma 0208009WL0048770 Raamulamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300940 Mrs Bhimanaboyina Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907582 17/06/2022 VENKATESWARLU 0208009WL0048770 VENKATESWARLU 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300943 Mr BHIMANABOINA VENKATESWALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-019-021/010533
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907584 17/06/2022 Lakshmi 0208009WL0048770 Lakshmi 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340301009 Mrs LAKSHMI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-019-021/010538
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907586 17/06/2022 Subbulu 0208009WL0048770 Subbulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300954 Mrs SUBBULU MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-019-021/010539
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907588 17/06/2022 Avulakka 0208009WL0048770 Avulakka 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300967 Mrs AVULAKKA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-019-021/010541
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907590 17/06/2022 Subbulu 0208009WL0048770 Subbulu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300706 Mrs SUBBULU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-019-021/010541
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907589 17/06/2022 Venkateswarlu 0208009WL0048770 Venkateswarlu 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300656 VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-019-021/010546
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907591 17/06/2022 Gurramma 0208009WL0048770 Gurramma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300705 Mrs GURAVAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-019-021/010562
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898992 17/06/2022 Yesebu 0208009WL0048684 Yesebu 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300665 Mr YESU JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-019-021/010576
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907592 17/06/2022 chinna narayanamma 0208009WL0048770 chinna narayanamma 00019 APGB0005111 1060 1060 Processed 28/07/2022 3340300984 Mrs CHINNA NARAYANAMMA YAGILISETTY W ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899001 17/06/2022 nagamani 0208009WL0048684 nagamani 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300887 Mr NAGAMANI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899000 17/06/2022 Pedda Subbayya 0208009WL0048684 Pedda Subbayya 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300886 Mr SUBBAIAH JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899004 17/06/2022 Pedda Kasaiah 0208009WL0048684 Pedda Kasaiah 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300880 Mr PEDDA KASAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899005 17/06/2022 vishrantamma 0208009WL0048684 vishrantamma 00019 APGB0005111 1045 1045 Processed 28/07/2022 3340300879 Ms VISRANTHAMMA JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-021-023/010166
(1BONDALA PADU) 		0208009000NRG23170620222912510 17/06/2022 Veeramma 0208009WL0048836 Veeramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340300849 Mrs VEERAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 205377 205377
200 Markapur AP-08-009-002-002/010328
(NIKARAMPALLI) 		0208009000NRG23160620222866944 17/06/2022 krishnareddy 0208009WL0048214 krishnareddy 00019 APGB0005224 995 995 Processed 28/07/2022 3340301018 JANKE KRISHNA REDDY HDFC BANK LTD(607152)
201 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23170620222912308 17/06/2022 Balasubbaiah 0208009WL0048836 Balasubbaiah 00019 APGB0005224 1200 1200 Processed 28/07/2022 3340300854 Mr BALA SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23170620222912428 17/06/2022 venkataramana 0208009WL0048836 venkataramana 00019 APGB0005224 1200 1200 Processed 28/07/2022 3340300956 Mrs VENKATA RAMANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3395 3395
203 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23170620222912315 17/06/2022 Pedda Nagaiah 0208009WL0048836 Pedda Nagaiah 00019 APGB0005233 1200 1200 Processed 28/07/2022 3340300850 Mr PEDDA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-021-023/010284
(1BONDALA PADU) 		0208009000NRG23170620222912582 17/06/2022 Tirupathireddy 0208009WL0048836 Tirupathireddy 00019 APGB0005233 1200 1200 Processed 28/07/2022 3340301017 Mr THIRUPATHI REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23170620222912598 17/06/2022 venkata kalavati 0208009WL0048836 venkata kalavati 00019 APGB0005233 1200 1200 Processed 28/07/2022 3340300851 Mrs KUNDURU VENKATA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
206 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23160620222866783 17/06/2022 venkateswarlu 0208009WL0048214 venkateswarlu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300868 EEDA VENKATESWARLU BANK OF BARODA(606985)
207 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23160620222866788 17/06/2022 Lingamma 0208009WL0048214 Lingamma 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300869 VEDA LINGAMMA BANK OF BARODA(606985)
208 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23160620222866787 17/06/2022 Veerayya 0208009WL0048214 Veerayya 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300865 EEDA VEERAIAH BANK OF BARODA(606985)
209 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23160620222866789 17/06/2022 Palankamma 0208009WL0048214 Palankamma 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300842 EEDA PALANKAMMA BANK OF BARODA(606985)
210 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23160620222866790 17/06/2022 Veeranjaneyulu 0208009WL0048214 Veeranjaneyulu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300843 EEDA VEERANJANEYULU BANK OF BARODA(606985)
211 Markapur AP-08-009-002-002/010092
(NIKARAMPALLI) 		0208009000NRG23160620222866792 17/06/2022 Pedda Aanjineyulu 0208009WL0048214 Pedda Aanjineyulu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300866 EEDA PEDDA ANJANEYULU BANK OF BARODA(606985)
212 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23160620222866796 17/06/2022 pushpalatha 0208009WL0048214 pushpalatha 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300892 Bhogem Puspalatha BANK OF BARODA(606985)
213 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23160620222865700 17/06/2022 Venkata Lakshamma 0208009WL0048199 Venkata Lakshamma 00045 BARB0MARKAP 200 200 Processed 28/07/2022 3340300867 YERVA VENKATALAKSHMAMMA BANK OF BARODA(606985)
214 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23160620222865719 17/06/2022 Daanamma 0208009WL0048199 Daanamma 00045 BARB0MARKAP 1000 1000 Processed 28/07/2022 3340300871 KONDETI DANAMMA BANK OF BARODA(606985)
215 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23160620222866996 17/06/2022 anantalakshmi 0208009WL0048214 anantalakshmi 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300897 ANATHALAKSHMI YERUVA BANK OF BARODA(606985)
216 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23160620222866995 17/06/2022 venkatamma 0208009WL0048214 venkatamma 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300896 YERUVA VENKATAMMA CANARA BANK(508532)
217 Markapur AP-08-009-002-002/010425
(NIKARAMPALLI) 		0208009000NRG23160620222867000 17/06/2022 Ankaalu 0208009WL0048214 Ankaalu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300870 Akula Ankalu BANK OF BARODA(606985)
218 Markapur AP-08-009-002-002/010444
(NIKARAMPALLI) 		0208009000NRG23160620222865847 17/06/2022 anil kumar 0208009WL0048199 anil kumar 00045 BARB0MARKAP 1000 1000 Processed 28/07/2022 3340300974 KATIKALA ANIL KUMAR CANARA BANK(508532)
219 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23160620222867026 17/06/2022 rajasekarreddy 0208009WL0048214 rajasekarreddy 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300841 KANDULA RAJASEKHAR REDDY AXIS BANK(607153)
220 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23160620222867027 17/06/2022 Chinna Venkateswarlu 0208009WL0048214 Chinna Venkateswarlu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300894 MANDALA CHINNA VENKATESWARLU BANK OF BARODA(606985)
221 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23160620222867028 17/06/2022 malleswari 0208009WL0048214 malleswari 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300895 MANDLA MALLESWARAMMA BANK OF BARODA(606985)
222 Markapur AP-08-009-002-002/010489
(NIKARAMPALLI) 		0208009000NRG23160620222867031 17/06/2022 Janardhan Reddy 0208009WL0048214 Janardhan Reddy 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300964 VENNA JANARDHAN REDDY BANK OF BARODA(606985)
223 Markapur AP-08-009-002-002/010504
(NIKARAMPALLI) 		0208009000NRG23160620222867037 17/06/2022 Subbareddy 0208009WL0048214 Subbareddy 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300968 Yeruva Subbareddy BANK OF BARODA(606985)
224 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23160620222867086 17/06/2022 venkateswarareddy 0208009WL0048214 venkateswarareddy 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300962 JANKE VENKATESWARA REDDY BANK OF BARODA(606985)
225 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23160620222867085 17/06/2022 vijaya lakshmi 0208009WL0048214 vijaya lakshmi 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300963 JANKE VIJAYA LAKSHMI BANK OF BARODA(606985)
226 Markapur AP-08-009-002-002/010599
(NIKARAMPALLI) 		0208009000NRG23160620222867096 17/06/2022 salamma 0208009WL0048214 salamma 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300971 MEENIGA SALAMMA BANK OF BARODA(606985)
227 Markapur AP-08-009-002-002/010599
(NIKARAMPALLI) 		0208009000NRG23160620222867095 17/06/2022 venkateswarlu 0208009WL0048214 venkateswarlu 00045 BARB0MARKAP 995 995 Processed 28/07/2022 3340300973 Miniga Venkateswarlu BANK OF BARODA(606985)
228 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23170620222891226 17/06/2022 Venkateswarareddy 0208009WL0048573 Venkateswarareddy 00045 BARB0MARKAP 800 800 Processed 28/07/2022 3340300972 BATHULA VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 21905 21905
229 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23160620222865193 17/06/2022 Soubhagyam 0208009WL0048195 Soubhagyam 00048 BKID0005618 402 402 Processed 28/07/2022 3340300945 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23160620222865194 17/06/2022 Chinna Subbayya 0208009WL0048195 Chinna Subbayya 00048 BKID0005618 402 402 Processed 28/07/2022 3340300875 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
231 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23160620222865199 17/06/2022 Chinna Devasayam 0208009WL0048195 Chinna Devasayam 00048 BKID0005618 402 402 Processed 28/07/2022 3340300874 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
232 Markapur AP-08-009-001-001/010058
(JAMMANA PALLI) 		0208009000NRG23160620222865204 17/06/2022 Saabrajyam 0208009WL0048195 Saabrajyam 00048 BKID0005618 402 402 Processed 28/07/2022 3340300855 KATIKALA SAMRAJYAM BANK OF INDIA(508505)
233 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23160620222865215 17/06/2022 Abrahaam 0208009WL0048195 Abrahaam 00048 BKID0005618 603 603 Processed 28/07/2022 3340300876 MEKALA ABRAHAM BANK OF INDIA(508505)
234 Markapur AP-08-009-001-001/010378
(JAMMANA PALLI) 		0208009000NRG23160620222865223 17/06/2022 Narasamma 0208009WL0048195 Narasamma 00048 BKID0005618 603 603 Processed 28/07/2022 3340300885 ENDLASARI NARASAMMA BANK OF INDIA(508505)
235 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23160620222865225 17/06/2022 Adham 0208009WL0048195 Adham 00048 BKID0005618 402 402 Processed 28/07/2022 3340300944 PATRALA ADAM BANK OF INDIA(508505)
236 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23160620222865229 17/06/2022 Polamma 0208009WL0048195 Polamma 00048 BKID0005618 603 603 Processed 28/07/2022 3340300872 SINGAREDDY POLAMMA BANK OF INDIA(508505)
237 Markapur AP-08-009-003-003/010727
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874386 17/06/2022 malleswari 0208009WL0048329 malleswari 00048 BKID0005618 1416 1416 Processed 28/07/2022 3340300969 MRS ORSU MALLESWARI STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-009-008/010149
(GOGULADINNE) 		0208009000NRG23170620222891002 17/06/2022 Yesteru 0208009WL0048573 Yesteru 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340300976 KOLA ESTERU BANK OF INDIA(508505)
239 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23170620222890387 17/06/2022 Sivasankar reddy 0208009WL0048568 Sivasankar reddy 00048 BKID0005618 1016 1016 Processed 28/07/2022 3340300947 VENNA SIVASHANKAR REDDY UNION BANK OF INDIA(508500)
240 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898940 17/06/2022 Chinna Yesu 0208009WL0048684 Chinna Yesu 00048 BKID0005618 1045 1045 Processed 28/07/2022 3340300901 Mr JUNJU CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907457 17/06/2022 Chinna Peddakka 0208009WL0048770 Chinna Peddakka 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300899 Mrs CHINNA PEDDAKKA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907458 17/06/2022 Naageswararaavu 0208009WL0048770 Naageswararaavu 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300900 KAKARLA NAGESWARA RAO BANK OF INDIA(508505)
243 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907459 17/06/2022 NAGARAJU 0208009WL0048770 NAGARAJU 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300903 KAKARLA NAGARAJU BANK OF INDIA(508505)
244 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907480 17/06/2022 Sreenivaasulu 0208009WL0048770 Sreenivaasulu 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300949 KAKARLA SRINIVASULU BANK OF INDIA(508505)
245 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907497 17/06/2022 venkateswarlu 0208009WL0048770 venkateswarlu 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300898 KAKARLA VENKATESWARLU BANK OF INDIA(508505)
246 Markapur AP-08-009-019-021/010192
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907509 17/06/2022 Gaaleyya 0208009WL0048770 Gaaleyya 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300975 Mr GALEIAH OBINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-019-021/010539
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907587 17/06/2022 Alloorayya 0208009WL0048770 Alloorayya 00048 BKID0005618 1060 1060 Processed 28/07/2022 3340300966 MADALA ALLURAIAH BANK OF INDIA(508505)
248 Markapur AP-08-009-019-021/010563
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898993 17/06/2022 Danamma 0208009WL0048684 Danamma 00048 BKID0005618 1045 1045 Processed 28/07/2022 3340300877 Mrs DANAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-019-021/010593
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898996 17/06/2022 chinna rangaiah 0208009WL0048684 chinna rangaiah 00048 BKID0005618 1045 1045 Processed 28/07/2022 3340300950 JUNJU CHINNA RANGAIAH BANK OF INDIA(508505)
250 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899007 17/06/2022 Baabu 0208009WL0048684 Baabu 00048 BKID0005618 1045 1045 Processed 28/07/2022 3340300902 JUNJU BABU BANK OF INDIA(508505)
251 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899006 17/06/2022 NAYOMI 0208009WL0048684 NAYOMI 00048 BKID0005618 1045 1045 Processed 28/07/2022 3340300904 JUNJU NAYOMI UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-021-023/010040
(1BONDALA PADU) 		0208009000NRG23170620222912403 17/06/2022 Lakshamma 0208009WL0048836 Lakshamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340300848 THUMMA LAKSHAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-021-023/010249
(1BONDALA PADU) 		0208009000NRG23170620222912574 17/06/2022 Balakaasayya 0208009WL0048836 Balakaasayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340300951 NAGARAPU BALA KASAIAH BANK OF INDIA(508505)
SubTotal 22296 22296
254 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23160620222866782 17/06/2022 Atchamma 0208009WL0048214 Atchamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300812 ACHHAMMA EEDA CANARA BANK(508532)
255 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23160620222866784 17/06/2022 Mallikharjunareddy 0208009WL0048214 Mallikharjunareddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300477 MALLIKARJUNA REDDY KANDULA CANARA BANK(508532)
256 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23160620222866785 17/06/2022 Narayanamma 0208009WL0048214 Narayanamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300764 KANDULA VENKATA NARAYANAMMA CANARA BANK(508532)
257 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23160620222866791 17/06/2022 Saraswathi 0208009WL0048214 Saraswathi 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300817 SARASWATI EEDA CANARA BANK(508532)
258 Markapur AP-08-009-002-002/010092
(NIKARAMPALLI) 		0208009000NRG23160620222866793 17/06/2022 Rajeshwari 0208009WL0048214 Rajeshwari 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300813 RAJESWARI EEDA CANARA BANK(508532)
259 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23160620222866795 17/06/2022 Mallikharjun 0208009WL0048214 Mallikharjun 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300833 BHOGEM MALLIKARJUNA CANARA BANK(508532)
260 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23160620222866794 17/06/2022 Parvathi 0208009WL0048214 Parvathi 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300818 PARVATHAMMA BHOGEM CANARA BANK(508532)
261 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23160620222866822 17/06/2022 adireddy 0208009WL0048214 adireddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300473 DONDAPATI ADAIAH BANK OF BARODA(606985)
262 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23160620222866821 17/06/2022 Avulayya 0208009WL0048214 Avulayya 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300474 AVULAIAH DANDAPATI CANARA BANK(508532)
263 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23160620222866820 17/06/2022 Mallamma 0208009WL0048214 Mallamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300795 DANDAPATI MALLAMMA CANARA BANK(508532)
264 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23160620222865715 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340300808 THANUGUNDLA NARAYANAMA BANK OF BARODA(606985)
265 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23160620222865718 17/06/2022 Pedda Alloorayya 0208009WL0048199 Pedda Alloorayya 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340300814 P ALLURAIAH KONDETI CANARA BANK(508532)
266 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23160620222866888 17/06/2022 Chenchamma 0208009WL0048214 Chenchamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300466 TIRUMALAREDDY CHENCHAMMA CANARA BANK(508532)
267 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23160620222866887 17/06/2022 Naarayana Reddy 0208009WL0048214 Naarayana Reddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300487 NARAYANA REDDY THIRUMALA REDDY CANARA BANK(508532)
268 Markapur AP-08-009-002-002/010235
(NIKARAMPALLI) 		0208009000NRG23160620222866893 17/06/2022 Anjamma 0208009WL0048214 Anjamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300485 ANJAMMA TIRUMALA REDDY CANARA BANK(508532)
269 Markapur AP-08-009-002-002/010235
(NIKARAMPALLI) 		0208009000NRG23160620222866892 17/06/2022 Venkata Reddy 0208009WL0048214 Venkata Reddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300463 Mr VENKATA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-002-002/010238
(NIKARAMPALLI) 		0208009000NRG23160620222866896 17/06/2022 Raama Krishna Reddy 0208009WL0048214 Raama Krishna Reddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300475 RAMAKRISHNA REDDY THIRUMALAREDDY CANARA BANK(508532)
271 Markapur AP-08-009-002-002/010249
(NIKARAMPALLI) 		0208009000NRG23160620222866903 17/06/2022 Saavitri 0208009WL0048214 Saavitri 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300815 VENNA SAVITRI CANARA BANK(508532)
272 Markapur AP-08-009-002-002/010249
(NIKARAMPALLI) 		0208009000NRG23160620222866902 17/06/2022 Satyanaarayana Reddy 0208009WL0048214 Satyanaarayana Reddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300468 VENNA SATYANARAYANA REDDY CANARA BANK(508532)
273 Markapur AP-08-009-002-002/010254
(NIKARAMPALLI) 		0208009000NRG23160620222866906 17/06/2022 Venkata narayanamma 0208009WL0048214 Venkata narayanamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300481 VENKATA NARAYANAMMA VENNA CANARA BANK(508532)
274 Markapur AP-08-009-002-002/010254
(NIKARAMPALLI) 		0208009000NRG23160620222866905 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300464 Venna Venkateswarlu BANK OF BARODA(606985)
275 Markapur AP-08-009-002-002/010261
(NIKARAMPALLI) 		0208009000NRG23160620222866912 17/06/2022 Allooramma 0208009WL0048214 Allooramma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300807 THIRUMALAREDDY ALLURAMMA CANARA BANK(508532)
276 Markapur AP-08-009-002-002/010261
(NIKARAMPALLI) 		0208009000NRG23160620222866911 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300809 THIRUMALAREDDY VENKATESWARLU CANARA BANK(508532)
277 Markapur AP-08-009-002-002/010312
(NIKARAMPALLI) 		0208009000NRG23160620222866942 17/06/2022 Anjaneyulu 0208009WL0048214 Anjaneyulu 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300495 MADIREDDY ANJANEYAREDDY CANARA BANK(508532)
278 Markapur AP-08-009-002-002/010312
(NIKARAMPALLI) 		0208009000NRG23160620222866943 17/06/2022 Saroja 0208009WL0048214 Saroja 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300811 MADIREDDY SAROJA CANARA BANK(508532)
279 Markapur AP-08-009-002-002/010376
(NIKARAMPALLI) 		0208009000NRG23160620222866968 17/06/2022 Kalavati 0208009WL0048214 Kalavati 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300804 THIRUMALAREDDY KALAVATHI BANK OF BARODA(606985)
280 Markapur AP-08-009-002-002/010386
(NIKARAMPALLI) 		0208009000NRG23160620222866975 17/06/2022 Chinna Acchamma 0208009WL0048214 Chinna Acchamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300816 ACHHAMMA EEDA CANARA BANK(508532)
281 Markapur AP-08-009-002-002/010386
(NIKARAMPALLI) 		0208009000NRG23160620222866974 17/06/2022 Raamayya 0208009WL0048214 Raamayya 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300492 RAMAIAH EDA CANARA BANK(508532)
282 Markapur AP-08-009-002-002/010425
(NIKARAMPALLI) 		0208009000NRG23160620222866999 17/06/2022 Anjamma 0208009WL0048214 Anjamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300819 ANJAMMA AKULA CANARA BANK(508532)
283 Markapur AP-08-009-002-002/010431
(NIKARAMPALLI) 		0208009000NRG23160620222867003 17/06/2022 Parvathamma 0208009WL0048214 Parvathamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300820 THIRUMALAREDDY PARVATHI BANK OF INDIA(508505)
284 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23160620222867004 17/06/2022 Venkatalakshmi 0208009WL0048214 Venkatalakshmi 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300810 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
285 Markapur AP-08-009-002-002/010449
(NIKARAMPALLI) 		0208009000NRG23160620222867016 17/06/2022 narayanamma 0208009WL0048214 narayanamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300829 YEKKANTI NARAYANAMMA CANARA BANK(508532)
286 Markapur AP-08-009-002-002/010449
(NIKARAMPALLI) 		0208009000NRG23160620222867015 17/06/2022 Venkateswarareddy 0208009WL0048214 Venkateswarareddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300791 Mr VENKATESWARA REDDY YEKKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23160620222867025 17/06/2022 lakshmi eswari 0208009WL0048214 lakshmi eswari 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300836 KANDULA LAKSHMI EESWARI CANARA BANK(508532)
288 Markapur AP-08-009-002-002/010489
(NIKARAMPALLI) 		0208009000NRG23160620222867032 17/06/2022 Jhosna 0208009WL0048214 Jhosna 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300806 KUNDURU JYOTHSNA CANARA BANK(508532)
289 Markapur AP-08-009-002-002/010504
(NIKARAMPALLI) 		0208009000NRG23160620222867038 17/06/2022 Yallamma 0208009WL0048214 Yallamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300787 RAMULU ERUVA CANARA BANK(508532)
290 Markapur AP-08-009-002-002/010506
(NIKARAMPALLI) 		0208009000NRG23160620222867039 17/06/2022 allurireddy 0208009WL0048214 allurireddy 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300469 YERAV AALLURI REDDY BANK OF BARODA(606985)
291 Markapur AP-08-009-002-002/010506
(NIKARAMPALLI) 		0208009000NRG23160620222867040 17/06/2022 Ravanamma 0208009WL0048214 Ravanamma 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300790 YERVA RAVANAMMA BANK OF BARODA(606985)
292 Markapur AP-08-009-002-002/010550
(NIKARAMPALLI) 		0208009000NRG23160620222867067 17/06/2022 Adi Lakshmi 0208009WL0048214 Adi Lakshmi 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300821 ADI LAKSHMI THIRUMALAREDDY CANARA BANK(508532)
293 Markapur AP-08-009-002-002/010554
(NIKARAMPALLI) 		0208009000NRG23160620222867071 17/06/2022 savithri 0208009WL0048214 savithri 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300832 THIRUMALAREDDY SAVITHRI CANARA BANK(508532)
294 Markapur AP-08-009-002-002/010554
(NIKARAMPALLI) 		0208009000NRG23160620222867070 17/06/2022 venkateswarlu 0208009WL0048214 venkateswarlu 00078 CNRB0013667 995 995 Processed 28/07/2022 3340300770 TIRUMALAREDDY VENKATESWARLU CANARA BANK(508532)
295 Markapur AP-08-009-002-002/010609
(NIKARAMPALLI) 		0208009000NRG23160620222867099 17/06/2022 VENKATESWARA REDDY 0208009WL0048214 VENKATESWARA REDDY 00078 CNRB0013667 597 597 Processed 28/07/2022 3340300805 DUGGEMPUDI VENKATESWARA REDDY CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874324 17/06/2022 Chinna Ankaiah 0208009WL0048329 Chinna Ankaiah 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300799 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
297 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874329 17/06/2022 Guravaiah 0208009WL0048329 Guravaiah 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300792 DERANGULA GURAVAIAH CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874330 17/06/2022 Pullamma 0208009WL0048329 Pullamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300789 PULLAMMA DEERANGULA CANARA BANK(508532)
299 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874331 17/06/2022 Moshe 0208009WL0048329 Moshe 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300769 MALLE MOSHE BANK OF INDIA(508505)
300 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874332 17/06/2022 savitri 0208009WL0048329 savitri 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300824 MALLE SAVITHRI CANARA BANK(508532)
301 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874333 17/06/2022 Venkata Subbulu 0208009WL0048329 Venkata Subbulu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300494 BATULA VENKATASUBBULU CANARA BANK(508532)
302 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874335 17/06/2022 Balatirupatamma 0208009WL0048329 Balatirupatamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300471 TURAKA BALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874334 17/06/2022 Venkata Swaami 0208009WL0048329 Venkata Swaami 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300467 TURAKA VENKATASWAMI CANARA BANK(508532)
304 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874336 17/06/2022 Tirupatayya 0208009WL0048329 Tirupatayya 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300771 CHALLA THIRUPATHAIAH CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874338 17/06/2022 Isaak Baabu 0208009WL0048329 Isaak Baabu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300773 UPPU ISSAK BABU CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874341 17/06/2022 Chenchamma 0208009WL0048329 Chenchamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300793 THURAKA CHENCHAMMA CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874342 17/06/2022 Venkatamma 0208009WL0048329 Venkatamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300797 THURAKA VENKATAMMA CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874343 17/06/2022 Tirupatamma 0208009WL0048329 Tirupatamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300800 THIRUPATHAMMA ORCHU CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874344 17/06/2022 Pedda Shreenivaasulu 0208009WL0048329 Pedda Shreenivaasulu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300826 ORSU PEDDA SRINIVASULU CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874345 17/06/2022 saraswathi 0208009WL0048329 saraswathi 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300802 ORSU SARASWATHI CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874346 17/06/2022 Baalasouri 0208009WL0048329 Baalasouri 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300774 THURAKA BALASOWRI CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874347 17/06/2022 Tirupatamma 0208009WL0048329 Tirupatamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300784 THIRUPATHAMMA THURAKA CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874350 17/06/2022 Gaalemma 0208009WL0048329 Gaalemma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300470 GALEMMA TURAKA CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874349 17/06/2022 Shrinivaasulu 0208009WL0048329 Shrinivaasulu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300488 SRINIVASULU TURAKA CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874351 17/06/2022 Shrinivaasulu 0208009WL0048329 Shrinivaasulu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300484 BATTULA SREENU CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874356 17/06/2022 Lakshminaarayana 0208009WL0048329 Lakshminaarayana 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300794 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
317 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874355 17/06/2022 Vanamma 0208009WL0048329 Vanamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300499 CHALLA VANAMMA CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874357 17/06/2022 Nageshwara Raavu 0208009WL0048329 Nageshwara Raavu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300482 NAGESWARARAO BEESU CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874358 17/06/2022 Subbamma 0208009WL0048329 Subbamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300490 SUBBAMMA BEESU CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874360 17/06/2022 Lakshmidevi 0208009WL0048329 Lakshmidevi 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300612 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
321 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874359 17/06/2022 Shreenivaasulu 0208009WL0048329 Shreenivaasulu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300803 DERANGULA SRINIVASULU CANARA BANK(508532)
322 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874362 17/06/2022 Lakshmamma 0208009WL0048329 Lakshmamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300798 MR ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874363 17/06/2022 Suseela 0208009WL0048329 Suseela 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300786 SUSHILA GUNJA CANARA BANK(508532)
324 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874368 17/06/2022 Dayamani 0208009WL0048329 Dayamani 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300827 ORSU DHAYAMANI CANARA BANK(508532)
325 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874367 17/06/2022 Narayana 0208009WL0048329 Narayana 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300825 MR ORSU VENKATANARAYANA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874369 17/06/2022 Amkayya 0208009WL0048329 Amkayya 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300801 ORSU ANKAIAH CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874370 17/06/2022 Padma 0208009WL0048329 Padma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300828 ORSU PADMAVATHI CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874371 17/06/2022 Yedukomdalu 0208009WL0048329 Yedukomdalu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300772 ORSU YEDUKONDALU CANARA BANK(508532)
329 Markapur AP-08-009-003-003/010527
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874372 17/06/2022 Venkatamma 0208009WL0048329 Venkatamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300765 ORSHU VENKATAMMA CANARA BANK(508532)
330 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874378 17/06/2022 vindhu 0208009WL0048329 vindhu 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300776 TANNIRU INDHU CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874380 17/06/2022 VENKATA LAKSHAMMA 0208009WL0048329 VENKATA LAKSHAMMA 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300823 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
332 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874382 17/06/2022 venkataravanamma 0208009WL0048329 venkataravanamma 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300615 MIRIYALA RAMANAMMA CANARA BANK(508532)
333 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874381 17/06/2022 Yerrra Chennayya 0208009WL0048329 Yerrra Chennayya 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300614 MIRIYALA YARRA CHENNAIAH CANARA BANK(508532)
334 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874384 17/06/2022 sailaja 0208009WL0048329 sailaja 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300831 ORSU SAILAJA CANARA BANK(508532)
335 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874383 17/06/2022 sankaraiah 0208009WL0048329 sankaraiah 00078 CNRB0013667 1416 1416 Processed 28/07/2022 3340300822 MR ORSU SHANKARAIAH STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23170620222891237 17/06/2022 bhagyam 0208009WL0048573 bhagyam 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340300455 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23170620222891304 17/06/2022 Aruna 0208009WL0048573 Aruna 00078 CNRB0013667 800 800 Processed 28/07/2022 3340300782 KUNDURU ARUNA CANARA BANK(508532)
338 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23170620222891303 17/06/2022 Rajula Reddy 0208009WL0048573 Rajula Reddy 00078 CNRB0013667 800 800 Processed 28/07/2022 3340300483 RAJULA REDDY KUNDURU CANARA BANK(508532)
339 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23170620222890327 17/06/2022 Shrinivaasa Reddy 0208009WL0048568 Shrinivaasa Reddy 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300766 RODDA SRINIVASA REDDY CANARA BANK(508532)
340 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23170620222890331 17/06/2022 Mastaan Rao 0208009WL0048568 Mastaan Rao 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300461 CHINTALA MASTAN RAO CANARA BANK(508532)
341 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23170620222890333 17/06/2022 Venna Chalama Reddy 0208009WL0048568 Venna Chalama Reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300613 VENNA CHALAMA REDDY CANARA BANK(508532)
342 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23170620222890335 17/06/2022 kondaiah 0208009WL0048568 kondaiah 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300479 KONDAREDDY UDUMULA CANARA BANK(508532)
343 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23170620222890334 17/06/2022 Naarayanamma 0208009WL0048568 Naarayanamma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300478 Mrs VENKATA NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23170620222890336 17/06/2022 Ramana Reddy 0208009WL0048568 Ramana Reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300462 MALAPATI VENATA RAMANA REDDY CANARA BANK(508532)
345 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23170620222890337 17/06/2022 Shankaramma 0208009WL0048568 Shankaramma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300788 MALAPATI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23170620222890339 17/06/2022 Chinna Kaashamma 0208009WL0048568 Chinna Kaashamma 00078 CNRB0013667 254 254 Processed 28/07/2022 3340300775 VENNA KASAMMA CANARA BANK(508532)
347 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23170620222890338 17/06/2022 Raamireddy 0208009WL0048568 Raamireddy 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300457 VENNA RAMI REDDY CANARA BANK(508532)
348 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23170620222890343 17/06/2022 Anasooya 0208009WL0048568 Anasooya 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300465 MALAPATI ANASUYA CANARA BANK(508532)
349 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23170620222890345 17/06/2022 Ramadevi 0208009WL0048568 Ramadevi 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300493 RODDA RAMADEVI CANARA BANK(508532)
350 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23170620222890360 17/06/2022 kasiramulu 0208009WL0048568 kasiramulu 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300767 VENNA KASI RAMULU CANARA BANK(508532)
351 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23170620222890365 17/06/2022 Kassamma 0208009WL0048568 Kassamma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300472 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23170620222890372 17/06/2022 Anantha reddy 0208009WL0048568 Anantha reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300453 ANANATHA REDDY VENNA CANARA BANK(508532)
353 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23170620222890376 17/06/2022 Maheswararao 0208009WL0048568 Maheswararao 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300783 CHINTHALA MAHESWARA RAO UNION BANK OF INDIA(508500)
354 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23170620222890375 17/06/2022 Padmavathi 0208009WL0048568 Padmavathi 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300486 PADMA VATHI CHINTHALA CANARA BANK(508532)
355 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23170620222890377 17/06/2022 Kasi Reddy 0208009WL0048568 Kasi Reddy 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300459 VENNA KASI REDDY CANARA BANK(508532)
356 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23170620222890378 17/06/2022 Rama Lakshmamma 0208009WL0048568 Rama Lakshmamma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300460 VENNA RAMA LAXAMMA CANARA BANK(508532)
357 Markapur AP-08-009-017-018/020068
(CHINTAKUNTA) 		0208009000NRG23170620222890379 17/06/2022 kesava Narayanamma 0208009WL0048568 kesava Narayanamma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300497 MALAPATI KESAVA NARAYANAMMA CANARA BANK(508532)
358 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23170620222890380 17/06/2022 Peera reddy 0208009WL0048568 Peera reddy 00078 CNRB0013667 762 762 Processed 28/07/2022 3340300768 VENNA PEERA REDDY CANARA BANK(508532)
359 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23170620222890383 17/06/2022 Chennareddy 0208009WL0048568 Chennareddy 00078 CNRB0013667 1270 1270 Processed 28/07/2022 3340300785 VENNA CHENNA REDDY CANARA BANK(508532)
360 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23170620222890385 17/06/2022 Ram Mohanreddy 0208009WL0048568 Ram Mohanreddy 00078 CNRB0013667 1270 1270 Processed 28/07/2022 3340300480 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
361 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23170620222890390 17/06/2022 chinna venkateswara reddy 0208009WL0048568 chinna venkateswara reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300458 KUNDURU CHINNA VENKATESWARA REDDY CANARA BANK(508532)
362 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23170620222890391 17/06/2022 ravanamma 0208009WL0048568 ravanamma 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300498 MRS RAMANAMMA KUNDURU STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23170620222890392 17/06/2022 venkata krishna reddy 0208009WL0048568 venkata krishna reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300476 KUNDURU VENKATA KRISHNA REDDY AXIS BANK(607153)
364 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23170620222890393 17/06/2022 Nageswara reddy 0208009WL0048568 Nageswara reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300496 THINDI NAGESWARAREDDY CANARA BANK(508532)
365 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23170620222890394 17/06/2022 venkata ramana 0208009WL0048568 venkata ramana 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300830 TINDI VENKATA RAVANA CANARA BANK(508532)
366 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23170620222890396 17/06/2022 balakasireddy 0208009WL0048568 balakasireddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300779 MR PONDUGULA BALAKASI REDDY STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23170620222890397 17/06/2022 kasi lakshmidevi 0208009WL0048568 kasi lakshmidevi 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300778 PONDUGULA KASI LAKSHMI CANARA BANK(508532)
368 Markapur AP-08-009-017-018/020101
(CHINTAKUNTA) 		0208009000NRG23170620222890402 17/06/2022 bala subba reddy 0208009WL0048568 bala subba reddy 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300491 Mr BALA SUBBA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23170620222890405 17/06/2022 kasamma 0208009WL0048568 kasamma 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300796 VENNA KASAMMA CANARA BANK(508532)
370 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23170620222890406 17/06/2022 ramanamma 0208009WL0048568 ramanamma 00078 CNRB0013667 1524 1524 Processed 28/07/2022 3340300456 KUNDURU RAMANAMMA CANARA BANK(508532)
371 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23170620222890412 17/06/2022 HAIMAVATHI 0208009WL0048568 HAIMAVATHI 00078 CNRB0013667 1016 1016 Processed 28/07/2022 3340300489 HAIMA VAHI VENNA CANARA BANK(508532)
372 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907460 17/06/2022 bhulakshmi 0208009WL0048770 bhulakshmi 00078 CNRB0013667 1060 1060 Processed 28/07/2022 3340300780 Mrs BHULAKSHMI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907579 17/06/2022 ESWARAIAH 0208009WL0048770 ESWARAIAH 00078 CNRB0013667 1060 1060 Processed 28/07/2022 3340300781 Mr ESWARAIAH BHIMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23170620222912407 17/06/2022 Venkata Reddy 0208009WL0048836 Venkata Reddy 00078 CNRB0013667 1200 1200 Processed 28/07/2022 3340300777 KUNDURU VENKATA REDDY CANARA BANK(508532)
SubTotal 140538 140538
375 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23170620222912573 17/06/2022 Saarada 0208009WL0048836 Saarada 00152 HDFC0002381 1200 1200 Processed 28/07/2022 3340300948 Mrs SARADA TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
376 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23160620222865168 17/06/2022 Samelu 0208009WL0048195 Samelu 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300741 MR SAMELU MEKALA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23160620222865169 17/06/2022 Sarojamma 0208009WL0048195 Sarojamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300546 MRS MAKALA SAROJAMMA STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23160620222865170 17/06/2022 Janayya 0208009WL0048195 Janayya 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300724 MR KATIKALA JANAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23160620222865171 17/06/2022 Yesuratnam 0208009WL0048195 Yesuratnam 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300602 MR MEKALA YESU RATNAM STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23160620222865174 17/06/2022 Krupamma 0208009WL0048195 Krupamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300402 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23160620222865173 17/06/2022 Rosayya 0208009WL0048195 Rosayya 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300748 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23160620222865176 17/06/2022 Mariyadas 0208009WL0048195 Mariyadas 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300840 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23160620222865175 17/06/2022 Santhamma 0208009WL0048195 Santhamma 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300519 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23160620222865179 17/06/2022 Avulayya 0208009WL0048195 Avulayya 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300743 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23160620222865180 17/06/2022 Ruthamma 0208009WL0048195 Ruthamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300376 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23160620222865181 17/06/2022 Lalitamma 0208009WL0048195 Lalitamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300398 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23160620222865182 17/06/2022 Suresh 0208009WL0048195 Suresh 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300740 MR MEKALA SURESH STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23160620222865183 17/06/2022 Visrathamma 0208009WL0048195 Visrathamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300409 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23160620222865184 17/06/2022 Ramesh 0208009WL0048195 Ramesh 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300752 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23160620222865186 17/06/2022 Bhaaskar 0208009WL0048195 Bhaaskar 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300545 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23160620222865187 17/06/2022 Kondamma 0208009WL0048195 Kondamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300610 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23160620222865189 17/06/2022 Naagedramma 0208009WL0048195 Naagedramma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300544 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23160620222865188 17/06/2022 Sekhar 0208009WL0048195 Sekhar 00415 SBIN0000873 201 201 Rejected 19/08/2022 N0622024C2BBE1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23160620222865190 17/06/2022 Chinnamarthamma 0208009WL0048195 Chinnamarthamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300401 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23160620222865192 17/06/2022 Pedda Subbayya 0208009WL0048195 Pedda Subbayya 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300751 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23160620222865195 17/06/2022 Kondamma 0208009WL0048195 Kondamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300547 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23160620222865196 17/06/2022 Vishraantamma 0208009WL0048195 Vishraantamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300539 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23160620222865198 17/06/2022 Chinna Subbayya 0208009WL0048195 Chinna Subbayya 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300585 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23160620222865201 17/06/2022 Ankamma 0208009WL0048195 Ankamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300747 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-001-001/010057
(JAMMANA PALLI) 		0208009000NRG23160620222865202 17/06/2022 Bujji 0208009WL0048195 Bujji 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300737 MRS MEKALA BUJJI STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-001-001/010058
(JAMMANA PALLI) 		0208009000NRG23160620222865203 17/06/2022 Saalman 0208009WL0048195 Saalman 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300742 MR SALMAN KATIKALA STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23160620222865205 17/06/2022 Bhaaskar 0208009WL0048195 Bhaaskar 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300543 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23160620222865206 17/06/2022 Raajamma 0208009WL0048195 Raajamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300734 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23160620222865207 17/06/2022 Daanayya 0208009WL0048195 Daanayya 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300750 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23160620222865208 17/06/2022 Aasheervaadam 0208009WL0048195 Aasheervaadam 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300586 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23160620222865209 17/06/2022 Aadilakshmamma 0208009WL0048195 Aadilakshmamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300393 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23160620222865210 17/06/2022 Gaalemma 0208009WL0048195 Gaalemma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300733 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23160620222865212 17/06/2022 Raamakka 0208009WL0048195 Raamakka 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300749 MRS KATIKALA CHENNA RAMAKKA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23160620222865213 17/06/2022 Lalitamma 0208009WL0048195 Lalitamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300739 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-001-001/010175
(JAMMANA PALLI) 		0208009000NRG23160620222865214 17/06/2022 V.Eeswara Reddy 0208009WL0048195 V.Eeswara Reddy 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300382 MR VALLELA ESWARA REDDY STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23160620222865216 17/06/2022 Santhoshamma 0208009WL0048195 Santhoshamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300403 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23160620222865218 17/06/2022 Gaalemma 0208009WL0048195 Gaalemma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300517 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23160620222865217 17/06/2022 Jakrayya 0208009WL0048195 Jakrayya 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300379 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23160620222865219 17/06/2022 Sarojamma 0208009WL0048195 Sarojamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300525 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23160620222865220 17/06/2022 Baala Naagamma 0208009WL0048195 Baala Naagamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300400 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23160620222865221 17/06/2022 Subbamma 0208009WL0048195 Subbamma 00415 SBIN0000873 402 402 Processed 28/07/2022 3340300397 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23160620222865222 17/06/2022 Devadanam 0208009WL0048195 Devadanam 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300381 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23160620222865224 17/06/2022 kamalamma 0208009WL0048195 kamalamma 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300446 MRS KAMALAMMA PATARLA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23160620222865227 17/06/2022 Sunitha 0208009WL0048195 Sunitha 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300396 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23160620222865230 17/06/2022 Daniel 0208009WL0048195 Daniel 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300449 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-001-001/010447
(JAMMANA PALLI) 		0208009000NRG23160620222865232 17/06/2022 Ashok 0208009WL0048195 Ashok 00415 SBIN0000873 201 201 Processed 28/07/2022 3340300594 MR KATIKALA ASHOK STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23160620222865234 17/06/2022 Geeta 0208009WL0048195 Geeta 00415 SBIN0000873 603 603 Processed 28/07/2022 3340300593 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23160620222866751 17/06/2022 Peddavenkatareddy 0208009WL0048214 Peddavenkatareddy 00415 SBIN0000873 995 995 Processed 28/07/2022 3340300573 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23160620222866786 17/06/2022 Vijaya Lakshmi 0208009WL0048214 Vijaya Lakshmi 00415 SBIN0000873 995 995 Processed 28/07/2022 3340300728 MR KANDULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23160620222866803 17/06/2022 Ramanamma 0208009WL0048214 Ramanamma 00415 SBIN0000873 995 995 Processed 28/07/2022 3340300538 MANDATI RAVANAMMA CANARA BANK(508532)
426 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23160620222866802 17/06/2022 Ramireddy 0208009WL0048214 Ramireddy 00415 SBIN0000873 995 995 Processed 28/07/2022 3340300521 RAMIREDDY MANDATI CANARA BANK(508532)
427 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23160620222867005 17/06/2022 kotireddy 0208009WL0048214 kotireddy 00415 SBIN0000873 995 995 Processed 28/07/2022 3340300637 KOTIREDDY JANKE CANARA BANK(508532)
428 Markapur AP-08-009-002-002/010444
(NIKARAMPALLI) 		0208009000NRG23160620222865846 17/06/2022 Jayamma 0208009WL0048199 Jayamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300727 KATIKALA JAYAMMA BANK OF BARODA(606985)
429 Markapur AP-08-009-002-002/010543
(NIKARAMPALLI) 		0208009000NRG23160620222865876 17/06/2022 Rambabu 0208009WL0048199 Rambabu 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300413 MR CHUTLA RAMBABU STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874326 17/06/2022 Pedda Ankaiah 0208009WL0048329 Pedda Ankaiah 00415 SBIN0000873 1416 1416 Processed 28/07/2022 3340300405 MR DEVANDLA ANKAIAH STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874327 17/06/2022 Sujata 0208009WL0048329 Sujata 00415 SBIN0000873 1416 1416 Processed 28/07/2022 3340300404 MRS DEVENDLA SUJATHA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874361 17/06/2022 tirapatayya 0208009WL0048329 tirapatayya 00415 SBIN0000873 1416 1416 Processed 28/07/2022 3340300408 MR TIRUPATAIAH ORSU STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874373 17/06/2022 Shrinivaasulu 0208009WL0048329 Shrinivaasulu 00415 SBIN0000873 1416 1416 Processed 28/07/2022 3340300394 DERANGULA SRINIVASULU CANARA BANK(508532)
434 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874379 17/06/2022 NARAYANA 0208009WL0048329 NARAYANA 00415 SBIN0000873 1416 1416 Processed 28/07/2022 3340300729 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23170620222891227 17/06/2022 Bhramarambika 0208009WL0048573 Bhramarambika 00415 SBIN0000873 800 800 Processed 28/07/2022 3340300388 MRS BATHULA BHRAMARAMBA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-009-008/010609
(GOGULADINNE) 		0208009000NRG23170620222891267 17/06/2022 suseelamma 0208009WL0048573 suseelamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300385 MRS SUSEELAMMA VINUKONDA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23170620222890395 17/06/2022 ramana reddy 0208009WL0048568 ramana reddy 00415 SBIN0000873 1016 1016 Processed 28/07/2022 3340300443 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-017-018/020116
(CHINTAKUNTA) 		0208009000NRG23170620222890413 17/06/2022 koteswara rao 0208009WL0048568 koteswara rao 00415 SBIN0000873 1524 1524 Processed 28/07/2022 3340300636 TUBATI KOTESWARA RAO BANK OF INDIA(508505)
439 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898944 17/06/2022 ludiya rani 0208009WL0048684 ludiya rani 00415 SBIN0000873 1045 1045 Processed 28/07/2022 3340300389 JENNEPOGU LUDHIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898963 17/06/2022 Raajendrabaabu 0208009WL0048684 Raajendrabaabu 00415 SBIN0000873 1045 1045 Processed 28/07/2022 3340300591 JENNEPOGU RAJENDRA BABU STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-019-021/010113
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907451 17/06/2022 B Pullaiah 0208009WL0048770 B Pullaiah 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300444 MR BOPPARAJU PULLAIAH STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-019-021/010121
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907464 17/06/2022 Shekhar 0208009WL0048770 Shekhar 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300384 Mr SEKHARU MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Markapur AP-08-009-019-021/010121
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907463 17/06/2022 Shivalakshmamma 0208009WL0048770 Shivalakshmamma 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300570 Mrs SIVA LAKSHAMMA MOGILI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-019-021/010125
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907472 17/06/2022 Vemkateshwarlu 0208009WL0048770 Vemkateshwarlu 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300571 VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Markapur AP-08-009-019-021/010195
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907514 17/06/2022 Kashi Vishwanadh 0208009WL0048770 Kashi Vishwanadh 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300564 MR KADEM KASIVISWANADHAM STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907522 17/06/2022 Subbamma 0208009WL0048770 Subbamma 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300550 Mrs SUBBAMMA BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907540 17/06/2022 Subbayya 0208009WL0048770 Subbayya 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300561 Mr SUBBAIAH UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-019-021/010460
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907572 17/06/2022 Suvaartamma 0208009WL0048770 Suvaartamma 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300414 JUNJU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Markapur AP-08-009-019-021/010533
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907583 17/06/2022 Rosamma 0208009WL0048770 Rosamma 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300605 MRS CHENNURI ROSAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-019-021/010533
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907585 17/06/2022 Vemkateswarlu 0208009WL0048770 Vemkateswarlu 00415 SBIN0000873 1060 1060 Processed 28/07/2022 3340300428 MR CHENNURI VENKATESWARLU STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898994 17/06/2022 chinna babu 0208009WL0048684 chinna babu 00415 SBIN0000873 1045 1045 Processed 28/07/2022 3340300597 JUNJU CHINNABABU BANK OF BARODA(606985)
452 Markapur AP-08-009-019-021/010593
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898997 17/06/2022 sarojamma 0208009WL0048684 sarojamma 00415 SBIN0000873 1045 1045 Processed 28/07/2022 3340300383 Mr SAROJAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-019-021/010609
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222899002 17/06/2022 Vijay Kumaar 0208009WL0048684 Vijay Kumaar 00415 SBIN0000873 1045 1045 Processed 28/07/2022 3340300518 Mr VIJAYKUMAR JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23170620222912306 17/06/2022 Venkata Lakshamma 0208009WL0048836 Venkata Lakshamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300418 Mrs VENKATA LAKSHMI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23170620222912305 17/06/2022 Vigneswarudu 0208009WL0048836 Vigneswarudu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300639 Mr PUJALA VIGHNESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23170620222912309 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300440 Mr VENKATESWARLU SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23170620222912316 17/06/2022 Suseelamma 0208009WL0048836 Suseelamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300406 MR PUJALA SUSEELA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-021-023/010010
(1BONDALA PADU) 		0208009000NRG23170620222912318 17/06/2022 malleswari 0208009WL0048836 malleswari 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300435 MS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-021-023/010010
(1BONDALA PADU) 		0208009000NRG23170620222912317 17/06/2022 Nagamma 0208009WL0048836 Nagamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300427 SHRI PUJALA NAGAMMA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23170620222912320 17/06/2022 Subbamma 0208009WL0048836 Subbamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300415 Mrs SUBBAMMA MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-021-023/010016
(1BONDALA PADU) 		0208009000NRG23170620222912338 17/06/2022 Ravanamma 0208009WL0048836 Ravanamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300423 MRS KETHBOINA RAVANAMMA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23170620222912352 17/06/2022 kasama 0208009WL0048836 kasama 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300549 MS VELPULA KASAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23170620222912364 17/06/2022 Ramanamma 0208009WL0048836 Ramanamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300454 MRS SURABHI RAVANAMMA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-021-023/010038
(1BONDALA PADU) 		0208009000NRG23170620222912399 17/06/2022 Ramadevi 0208009WL0048836 Ramadevi 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300421 MRS TAVANAM RAMADEVI STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-021-023/010039
(1BONDALA PADU) 		0208009000NRG23170620222912401 17/06/2022 Peeraiah 0208009WL0048836 Peeraiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300596 MRS TUMMA PERAIAH STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-021-023/010039
(1BONDALA PADU) 		0208009000NRG23170620222912402 17/06/2022 Pitchamma 0208009WL0048836 Pitchamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300434 MR TUMMA PITCHAMMA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-021-023/010040
(1BONDALA PADU) 		0208009000NRG23170620222912404 17/06/2022 Narayanamma 0208009WL0048836 Narayanamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300738 MRS TUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23170620222912405 17/06/2022 Subbamma 0208009WL0048836 Subbamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300537 MRS SUBBAMMA TAVANAM STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23170620222912409 17/06/2022 Lakshamma 0208009WL0048836 Lakshamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300416 MRS LAKSHAMMA MARAMREDDY STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-021-023/010045
(1BONDALA PADU) 		0208009000NRG23170620222912411 17/06/2022 Alluramma 0208009WL0048836 Alluramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300574 MRS TUMMA ALLURAMMA STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-021-023/010046
(1BONDALA PADU) 		0208009000NRG23170620222912413 17/06/2022 Savitri 0208009WL0048836 Savitri 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300390 MRS TUMMA SAVITRI STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23170620222912414 17/06/2022 Katamraju 0208009WL0048836 Katamraju 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300437 NALI KATAM RAJU HDFC BANK LTD(607152)
473 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23170620222912417 17/06/2022 nagamani 0208009WL0048836 nagamani 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300431 MR NAALI NAGAMANI STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23170620222912416 17/06/2022 rajeswari 0208009WL0048836 rajeswari 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300527 MRS RAJESWARI NALI STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23170620222912423 17/06/2022 Kotayya 0208009WL0048836 Kotayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300569 MR PUJALA KOTESWARAO STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23170620222912425 17/06/2022 Chinna Nagayya 0208009WL0048836 Chinna Nagayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300562 Mr CHINNA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23170620222912426 17/06/2022 Malleswari 0208009WL0048836 Malleswari 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300395 MRS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23170620222912427 17/06/2022 Nageswara Rao 0208009WL0048836 Nageswara Rao 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300524 PUJALA NAGESWARA RAO UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-021-023/010060
(1BONDALA PADU) 		0208009000NRG23170620222912436 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300542 THUMMA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23170620222912444 17/06/2022 galebu 0208009WL0048836 galebu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300411 MR DUDEKULA GALIBU STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23170620222912443 17/06/2022 Moggalamma 0208009WL0048836 Moggalamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300433 Mrs MOULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Markapur AP-08-009-021-023/010069
(1BONDALA PADU) 		0208009000NRG23170620222912446 17/06/2022 Chinna Venkata Subbayya 0208009WL0048836 Chinna Venkata Subbayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300436 EEDARA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-021-023/010069
(1BONDALA PADU) 		0208009000NRG23170620222912445 17/06/2022 Hanumayamma 0208009WL0048836 Hanumayamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300412 MRS EDARA HANUMAYAMMA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23170620222912447 17/06/2022 Rajamma 0208009WL0048836 Rajamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300528 MRS NAALI RAJAMMA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-021-023/010096
(1BONDALA PADU) 		0208009000NRG23170620222912466 17/06/2022 Venkataratnamma 0208009WL0048836 Venkataratnamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300540 MRS VENKATA LAXAMMA CHERUKURI STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23170620222912472 17/06/2022 Bhudevi 0208009WL0048836 Bhudevi 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300417 MRS BHU DEVI MARAMREDDY STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23170620222912473 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300531 MR VENKATESWARA REDDY MARAM STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-021-023/010104
(1BONDALA PADU) 		0208009000NRG23170620222912474 17/06/2022 Tirupatamma 0208009WL0048836 Tirupatamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300611 MRS TIRUPATAMMA SANIKOMMU STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-021-023/010108
(1BONDALA PADU) 		0208009000NRG23170620222912478 17/06/2022 Chennekesavulu 0208009WL0048836 Chennekesavulu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300512 MR NAGARAPU CHENNAKESAVULU STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-021-023/010108
(1BONDALA PADU) 		0208009000NRG23170620222912477 17/06/2022 Venkatlakshmamma 0208009WL0048836 Venkatlakshmamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300582 Mrs VENKATA LAKSHAMMA NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-021-023/010109
(1BONDALA PADU) 		0208009000NRG23170620222912479 17/06/2022 Naraayana Reddy 0208009WL0048836 Naraayana Reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300420 MR THAVANAM NARAYANA REDDY STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-021-023/010109
(1BONDALA PADU) 		0208009000NRG23170620222912480 17/06/2022 Tirupatamma 0208009WL0048836 Tirupatamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300432 MR TAVANAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23170620222912486 17/06/2022 Kashiswari 0208009WL0048836 Kashiswari 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300424 DONDETI KASISWARI STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-021-023/010120
(1BONDALA PADU) 		0208009000NRG23170620222912494 17/06/2022 Venkata Subbulu 0208009WL0048836 Venkata Subbulu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300419 MRS VENKATA SUBBAMMA TAVANAM STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-021-023/010129
(1BONDALA PADU) 		0208009000NRG23170620222912496 17/06/2022 Susheela 0208009WL0048836 Susheela 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300745 MRS EEDARA SUSEELA STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23170620222912525 17/06/2022 Raajeswari 0208009WL0048836 Raajeswari 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300407 MRS PABBATHI RAJESWARI STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23170620222912524 17/06/2022 Swaami Kondayya 0208009WL0048836 Swaami Kondayya 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300410 MR PABBATHI SWAMY KONDAIAH STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23170620222912529 17/06/2022 Chinnakka 0208009WL0048836 Chinnakka 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300756 MRS KURRA CHINNAKKA STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23170620222912528 17/06/2022 yellayya 0208009WL0048836 yellayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300511 MR KURRA YELLAIAH STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-021-023/010193
(1BONDALA PADU) 		0208009000NRG23170620222912531 17/06/2022 Pedda Galeyya 0208009WL0048836 Pedda Galeyya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300522 MR PEDDAGALI REDDY MARAMREDDY STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23170620222912536 17/06/2022 Krishnayya 0208009WL0048836 Krishnayya 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340300559 Mr KRISHNA REDDY THAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23170620222912538 17/06/2022 Shiva Reddy 0208009WL0048836 Shiva Reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300439 MR THAVANAM SIVA REDDY STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-021-023/010208
(1BONDALA PADU) 		0208009000NRG23170620222912542 17/06/2022 Venkata Ramana 0208009WL0048836 Venkata Ramana 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300438 MRS DARSI VENKATA RAMANA STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-021-023/010209
(1BONDALA PADU) 		0208009000NRG23170620222912543 17/06/2022 Avulayya 0208009WL0048836 Avulayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300638 NALI AVULAIAH UNION BANK OF INDIA(508500)
505 Markapur AP-08-009-021-023/010209
(1BONDALA PADU) 		0208009000NRG23170620222912544 17/06/2022 Veeramma 0208009WL0048836 Veeramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300445 MRS VEERAMMA NALI STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-021-023/010213
(1BONDALA PADU) 		0208009000NRG23170620222912549 17/06/2022 Subbamma 0208009WL0048836 Subbamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300725 MRS SANIKOMMU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-021-023/010217
(1BONDALA PADU) 		0208009000NRG23170620222912552 17/06/2022 Allooramma 0208009WL0048836 Allooramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300425 V ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Markapur AP-08-009-021-023/010217
(1BONDALA PADU) 		0208009000NRG23170620222912551 17/06/2022 Ramana Reddy 0208009WL0048836 Ramana Reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300536 VELPULA RAMANAREDDY UNION BANK OF INDIA(508500)
509 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23170620222912569 17/06/2022 Baalavenkatamma 0208009WL0048836 Baalavenkatamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300429 SHRI NAGARAPU BALA VENKATAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23170620222912570 17/06/2022 Chinna Nageswarao 0208009WL0048836 Chinna Nageswarao 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300523 NAGARAPU NAGESWARA RAO CANARA BANK(508532)
511 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23170620222912572 17/06/2022 Srinivasulu 0208009WL0048836 Srinivasulu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300442 Mr SREENIVASULU TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Markapur AP-08-009-021-023/010256
(1BONDALA PADU) 		0208009000NRG23170620222912580 17/06/2022 Tirupatamma 0208009WL0048836 Tirupatamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300609 MRS MARAMREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-021-023/010299
(1BONDALA PADU) 		0208009000NRG23170620222912588 17/06/2022 pedda guravayya 0208009WL0048836 pedda guravayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300526 NAALI PEDDA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
514 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23170620222912591 17/06/2022 ravanamma 0208009WL0048836 ravanamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300520 MRS TAVANAM RAVANAMMA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23170620222912597 17/06/2022 rami reddy 0208009WL0048836 rami reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300422 MR KUNDURU RAMI REDDY STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23170620222912599 17/06/2022 chinna musalaiah 0208009WL0048836 chinna musalaiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300450 MR PODILI CHINNA MUSALAIAH STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23170620222912606 17/06/2022 Akkireddy 0208009WL0048836 Akkireddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300430 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23170620222912607 17/06/2022 rajeswari 0208009WL0048836 rajeswari 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340300426 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 130316 130316
519 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907476 17/06/2022 Katamraaju 0208009WL0048770 Katamraaju 00415 SBIN0001173 1060 1060 Processed 28/07/2022 3340300566 Mr Kakarla Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1060 1060
520 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23170620222912307 17/06/2022 Pitchaiah 0208009WL0048836 Pitchaiah 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300595 PUJALA PITCHAIAH STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23170620222912319 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300552 MR MARAMREDDY VENKATESWARULU STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23170620222912323 17/06/2022 chinna gali reddy 0208009WL0048836 chinna gali reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300553 MR MARAMREDDY CHINNA GALIREDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23170620222912322 17/06/2022 Ramalakshamma 0208009WL0048836 Ramalakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300732 MRS MARAMREDDY RAMALAXAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23170620222912336 17/06/2022 Nagaiah 0208009WL0048836 Nagaiah 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300592 Mr NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23170620222912357 17/06/2022 Shreenu 0208009WL0048836 Shreenu 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300731 MR SURABHI SRINU STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-021-023/010028
(1BONDALA PADU) 		0208009000NRG23170620222912373 17/06/2022 Venkata Lakshamma 0208009WL0048836 Venkata Lakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300555 MRS THAVANAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-021-023/010038
(1BONDALA PADU) 		0208009000NRG23170620222912400 17/06/2022 SRINIVASA REDDY 0208009WL0048836 SRINIVASA REDDY 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300534 TAVANAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
528 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23170620222912408 17/06/2022 Rama Lakshamma 0208009WL0048836 Rama Lakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300557 MRS KUNDURU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23170620222912410 17/06/2022 Venkata Subbareddy 0208009WL0048836 Venkata Subbareddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300548 Mr VENKATA SUBBA REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Markapur AP-08-009-021-023/010046
(1BONDALA PADU) 		0208009000NRG23170620222912412 17/06/2022 Venkata Reddy 0208009WL0048836 Venkata Reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300535 THUMMA VENKATA REDDY BANK OF BARODA(606985)
531 Markapur AP-08-009-021-023/010052
(1BONDALA PADU) 		0208009000NRG23170620222912424 17/06/2022 Malakshamma 0208009WL0048836 Malakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300377 MRS EEDARA MAHALAXAMMA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23170620222912429 17/06/2022 Narayanamma 0208009WL0048836 Narayanamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300374 MRS MARAMREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-021-023/010056
(1BONDALA PADU) 		0208009000NRG23170620222912430 17/06/2022 Tiripalamma 0208009WL0048836 Tiripalamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300375 MRS KELUBOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23170620222912434 17/06/2022 Salamma 0208009WL0048836 Salamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300758 MRS MARAMREDDY SALAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-021-023/010059
(1BONDALA PADU) 		0208009000NRG23170620222912435 17/06/2022 Basamma 0208009WL0048836 Basamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300644 MRS BASAVAMMA TAVANAM STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23170620222912448 17/06/2022 Guravayya 0208009WL0048836 Guravayya 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300378 MR NALI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-021-023/010090
(1BONDALA PADU) 		0208009000NRG23170620222912460 17/06/2022 Bala Subbulu 0208009WL0048836 Bala Subbulu 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300730 MRS SURABHI SUBBAMMA STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-021-023/010090
(1BONDALA PADU) 		0208009000NRG23170620222912459 17/06/2022 Venkata Narsu 0208009WL0048836 Venkata Narsu 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300529 SURABI VENKATANARSU UNION BANK OF INDIA(508500)
539 Markapur AP-08-009-021-023/010101
(1BONDALA PADU) 		0208009000NRG23170620222912471 17/06/2022 Lakshmayya 0208009WL0048836 Lakshmayya 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300761 MR TAVANAM LAXMIREDDY STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23170620222912475 17/06/2022 BANGARAIAH 0208009WL0048836 BANGARAIAH 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300641 TAVAMAM BANGARAIAH STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23170620222912476 17/06/2022 Ramulamma 0208009WL0048836 Ramulamma 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300603 MRS RAMULAMMA TAVANAM STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-021-023/010111
(1BONDALA PADU) 		0208009000NRG23170620222912481 17/06/2022 Galemma 0208009WL0048836 Galemma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300763 MRS VELPULA GALEMMA STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-021-023/010113
(1BONDALA PADU) 		0208009000NRG23170620222912482 17/06/2022 Venkatareddy 0208009WL0048836 Venkatareddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300608 MR TAVANAM VENKATA REDDY STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-021-023/010114
(1BONDALA PADU) 		0208009000NRG23170620222912484 17/06/2022 Narayanamma 0208009WL0048836 Narayanamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300575 MRS MARAM REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23170620222912489 17/06/2022 Chinna Nageshwara Rao 0208009WL0048836 Chinna Nageshwara Rao 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300577 KOLLURI NAGESWARA RAO STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-021-023/010118
(1BONDALA PADU) 		0208009000NRG23170620222912491 17/06/2022 venkateswara reddy 0208009WL0048836 venkateswara reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300513 MR TAVANAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-021-023/010129
(1BONDALA PADU) 		0208009000NRG23170620222912495 17/06/2022 Subbayya 0208009WL0048836 Subbayya 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300599 EEDARA SUBBAIAH UNION BANK OF INDIA(508500)
548 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23170620222912497 17/06/2022 subbamma 0208009WL0048836 subbamma 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300762 MRS SANIKOMMU SUBBAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23170620222912498 17/06/2022 venkateswarlu 0208009WL0048836 venkateswarlu 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300551 MR SANIKOMMU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-021-023/010160
(1BONDALA PADU) 		0208009000NRG23170620222912504 17/06/2022 Akkireddy 0208009WL0048836 Akkireddy 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300387 MR MARAMREDDY ANKIREDDY STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-021-023/010162
(1BONDALA PADU) 		0208009000NRG23170620222912506 17/06/2022 Venkata Lakshamma 0208009WL0048836 Venkata Lakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300606 MRS SANIKOMMU VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-021-023/010162
(1BONDALA PADU) 		0208009000NRG23170620222912505 17/06/2022 venkatareddy 0208009WL0048836 venkatareddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300642 Mr VENKATA REDDY SANIKOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Markapur AP-08-009-021-023/010163
(1BONDALA PADU) 		0208009000NRG23170620222912507 17/06/2022 Pedda Venkateswarlu 0208009WL0048836 Pedda Venkateswarlu 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300726 Mr SANIKOMMU PEDDA VENKATESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Markapur AP-08-009-021-023/010163
(1BONDALA PADU) 		0208009000NRG23170620222912508 17/06/2022 Sheshamma 0208009WL0048836 Sheshamma 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300532 MRS SANIKOMMU SESHAMMA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-021-023/010166
(1BONDALA PADU) 		0208009000NRG23170620222912509 17/06/2022 Vinaayakayya 0208009WL0048836 Vinaayakayya 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300604 MR PUJALA VINAYAKAMAYYA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23170620222912512 17/06/2022 lakshmi srinivasa reddy 0208009WL0048836 lakshmi srinivasa reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300579 MR SANIKOMMU LAKSHMI SRINIVASA REDDY STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23170620222912511 17/06/2022 Subba Lakshamma 0208009WL0048836 Subba Lakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300554 MRS SANIKOMMU SUBBALAKSHMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23170620222912513 17/06/2022 Chinna Subba Reddy 0208009WL0048836 Chinna Subba Reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300590 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-021-023/010173
(1BONDALA PADU) 		0208009000NRG23170620222912520 17/06/2022 Chinnakka 0208009WL0048836 Chinnakka 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300746 MRS THAVAN CHINNAKKA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-021-023/010194
(1BONDALA PADU) 		0208009000NRG23170620222912532 17/06/2022 Venkata Subbamma 0208009WL0048836 Venkata Subbamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300565 CHINTHALAPUDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-021-023/010197
(1BONDALA PADU) 		0208009000NRG23170620222912533 17/06/2022 venkatalakshmamma 0208009WL0048836 venkatalakshmamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300530 MRS VENKATALAKSHMAMMA VEMPATI STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23170620222912534 17/06/2022 Subba Rao 0208009WL0048836 Subba Rao 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300541 MR KALLAKOTA SUBBARAO STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23170620222912537 17/06/2022 Obulamma 0208009WL0048836 Obulamma 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300600 MRS TAVANAM OBULAMMA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23170620222912539 17/06/2022 Chenna Reddy 0208009WL0048836 Chenna Reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300556 MR TAVANAM CHENNAREDDY STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23170620222912540 17/06/2022 Subbamma 0208009WL0048836 Subbamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300578 THAVANAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23170620222912547 17/06/2022 Venkateswarlu 0208009WL0048836 Venkateswarlu 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300580 S O VENKATA KONDAIAH CANARA BANK(508532)
567 Markapur AP-08-009-021-023/010216
(1BONDALA PADU) 		0208009000NRG23170620222912550 17/06/2022 Guruswamy 0208009WL0048836 Guruswamy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300643 NAGARAPU GURU SWAMY STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-021-023/010218
(1BONDALA PADU) 		0208009000NRG23170620222912553 17/06/2022 Venkateswara Reddy 0208009WL0048836 Venkateswara Reddy 00415 SBIN0003482 1200 1200 Rejected 19/08/2022 N0622024C2B9A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Markapur AP-08-009-021-023/010223
(1BONDALA PADU) 		0208009000NRG23170620222912557 17/06/2022 Anjamma 0208009WL0048836 Anjamma 00415 SBIN0003482 1000 1000 Processed 28/07/2022 3340300744 MRS EDARA ANJAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23170620222912559 17/06/2022 guruswaami 0208009WL0048836 guruswaami 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300588 MR SURABI CHINNA GURUSWAMY STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23170620222912560 17/06/2022 Venkatalakshmi 0208009WL0048836 Venkatalakshmi 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300589 MRS VENKATA LAKSHAMMA SURABHI STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-021-023/010226
(1BONDALA PADU) 		0208009000NRG23170620222912561 17/06/2022 Maalakshamma 0208009WL0048836 Maalakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300558 Mrs MAHALAKSHAMMA TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Markapur AP-08-009-021-023/010249
(1BONDALA PADU) 		0208009000NRG23170620222912575 17/06/2022 Subbamma 0208009WL0048836 Subbamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300753 Mrs VENKATA SUBBAMMA NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Markapur AP-08-009-021-023/010257
(1BONDALA PADU) 		0208009000NRG23170620222912581 17/06/2022 Roshamma 0208009WL0048836 Roshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300533 MR EADARA ROSAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-021-023/010292
(1BONDALA PADU) 		0208009000NRG23170620222912586 17/06/2022 Lakshamma 0208009WL0048836 Lakshamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300598 MRS EEDARA LAKSHMAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-021-023/010300
(1BONDALA PADU) 		0208009000NRG23170620222912589 17/06/2022 venkata subbareddy 0208009WL0048836 venkata subbareddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300587 SANIKOMMU VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
577 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23170620222912590 17/06/2022 ramireddy 0208009WL0048836 ramireddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300567 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-021-023/010302
(1BONDALA PADU) 		0208009000NRG23170620222912592 17/06/2022 venkata ramana 0208009WL0048836 venkata ramana 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300510 ANNA VENKATA RAMANA UNION BANK OF INDIA(508500)
579 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23170620222912600 17/06/2022 seethamma 0208009WL0048836 seethamma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300736 MRS PODILI SEETHAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-021-023/010318
(1BONDALA PADU) 		0208009000NRG23170620222912603 17/06/2022 ramalakshmma 0208009WL0048836 ramalakshmma 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300601 SANIKOMMU RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23170620222912609 17/06/2022 lakshmi devi 0208009WL0048836 lakshmi devi 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300448 TAVANAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23170620222912608 17/06/2022 Shreenivasareddy 0208009WL0048836 Shreenivasareddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300754 MR TAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23170620222912614 17/06/2022 eswar reddy 0208009WL0048836 eswar reddy 00415 SBIN0003482 1200 1200 Processed 28/07/2022 3340300581 T ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 75200 75200
584 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23160620222865185 17/06/2022 Sugunamma 0208009WL0048195 Sugunamma 00415 SBIN0012918 603 603 Processed 28/07/2022 3340300399 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23160620222865197 17/06/2022 Immaaniyelu 0208009WL0048195 Immaaniyelu 00415 SBIN0012918 201 201 Processed 28/07/2022 3340300839 MR MEKALA EMMANIYELU STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23160620222865200 17/06/2022 Suresh 0208009WL0048195 Suresh 00415 SBIN0012918 201 201 Processed 28/07/2022 3340300838 MR PATARLA SURESH STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23160620222865228 17/06/2022 Powlaiah 0208009WL0048195 Powlaiah 00415 SBIN0012918 402 402 Processed 28/07/2022 3340300837 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-002-002/010525
(NIKARAMPALLI) 		0208009000NRG23160620222867053 17/06/2022 Laksmidevi 0208009WL0048214 Laksmidevi 00415 SBIN0012918 995 995 Processed 28/07/2022 3340300572 KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874325 17/06/2022 Ananta Lakshmi 0208009WL0048329 Ananta Lakshmi 00415 SBIN0012918 1416 1416 Processed 28/07/2022 3340300735 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874328 17/06/2022 sivaiah 0208009WL0048329 sivaiah 00415 SBIN0012918 1416 1416 Processed 28/07/2022 3340300392 DEVANDLA SIVAIAH BANK OF BARODA(606985)
591 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874340 17/06/2022 Satyanaaraayana 0208009WL0048329 Satyanaaraayana 00415 SBIN0012918 1416 1416 Processed 28/07/2022 3340300514 TURAKA SATYANARAYANA CANARA BANK(508532)
592 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874352 17/06/2022 Alivelamma 0208009WL0048329 Alivelamma 00415 SBIN0012918 1416 1416 Processed 28/07/2022 3340300391 MS BATTULA ALIVELAMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874364 17/06/2022 siva 0208009WL0048329 siva 00415 SBIN0012918 1416 1416 Processed 28/07/2022 3340300447 MR SIVA GUNJA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23170620222891236 17/06/2022 chinna kasireddy 0208009WL0048573 chinna kasireddy 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340300516 MADDIREDDY CHINNA KASI REDDY UNION BANK OF INDIA(508500)
595 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23170620222890384 17/06/2022 Sivakumari 0208009WL0048568 Sivakumari 00415 SBIN0012918 1016 1016 Processed 28/07/2022 3340300835 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23170620222890404 17/06/2022 veeranjaneya reddy 0208009WL0048568 veeranjaneya reddy 00415 SBIN0012918 1270 1270 Processed 28/07/2022 3340300576 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
597 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23170620222890408 17/06/2022 siva kumari 0208009WL0048568 siva kumari 00415 SBIN0012918 1016 1016 Processed 28/07/2022 3340300451 MRS VENNA SIVA KUMARI STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23170620222890407 17/06/2022 siva sankar reddy 0208009WL0048568 siva sankar reddy 00415 SBIN0012918 1016 1016 Processed 28/07/2022 3340300452 MR VENNA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-019-021/010122
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907467 17/06/2022 Ramasubbayya 0208009WL0048770 Ramasubbayya 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300515 Mr RAMA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-019-021/010192
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907510 17/06/2022 Peddakka 0208009WL0048770 Peddakka 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300757 MRS OBINABOYINA PEDDAKKA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907530 17/06/2022 Babavali 0208009WL0048770 Babavali 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300759 MR SHAIK BABA VALI STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-019-021/010242
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907534 17/06/2022 Chinna Kashamma 0208009WL0048770 Chinna Kashamma 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300560 KAKARLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907538 17/06/2022 SHIVA LAKSHMI 0208009WL0048770 SHIVA LAKSHMI 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300380 MRS RAJARAPU SIVA LAKSHMAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907541 17/06/2022 Kashimpeera Ahmad 0208009WL0048770 Kashimpeera Ahmad 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300760 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907565 17/06/2022 Nalla Gangula Allooramma 0208009WL0048770 Nalla Gangula Allooramma 00415 SBIN0012918 1060 1060 Processed 28/07/2022 3340300563 Mr Madala Alluramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898977 17/06/2022 Achamma 0208009WL0048684 Achamma 00415 SBIN0012918 1045 1045 Processed 28/07/2022 3340300441 MRS JENNEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-019-021/010604
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898998 17/06/2022 Yesebu 0208009WL0048684 Yesebu 00415 SBIN0012918 1045 1045 Processed 28/07/2022 3340300386 JENNE POGU YESEBU UNION BANK OF INDIA(508500)
608 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23170620222912383 17/06/2022 Nageswararao 0208009WL0048836 Nageswararao 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340300584 PUJALA NAGESWARARAO UNION BANK OF INDIA(508500)
609 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23170620222912415 17/06/2022 Avulayya 0208009WL0048836 Avulayya 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340300834 MR NALLI AVULAIAH STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23170620222912535 17/06/2022 Ratnamma 0208009WL0048836 Ratnamma 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340300568 MRS RATNAMMA KALLA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-021-023/010223
(1BONDALA PADU) 		0208009000NRG23170620222912558 17/06/2022 Subbayya 0208009WL0048836 Subbayya 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340300583 Mr SUBBAIAH EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28910 28910
612 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874374 17/06/2022 Bhuvaneswari 0208009WL0048329 Bhuvaneswari 00415 SBIN0021204 1416 1416 Processed 28/07/2022 3340300893 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-021-023/010302
(1BONDALA PADU) 		0208009000NRG23170620222912593 17/06/2022 sridevi 0208009WL0048836 sridevi 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340300977 MRS ANNA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 2616 2616
614 Markapur AP-08-009-001-001/010447
(JAMMANA PALLI) 		0208009000NRG23160620222865233 17/06/2022 Narasamma 0208009WL0048195 Narasamma 00468 UBIN0810673 402 402 Processed 28/07/2022 3340300633 KATIKALA NARASAMMA UNION BANK OF INDIA(508500)
615 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874366 17/06/2022 koteswaramma 0208009WL0048329 koteswaramma 00468 UBIN0810673 1416 1416 Processed 28/07/2022 3340300629 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
616 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874375 17/06/2022 pavankumar 0208009WL0048329 pavankumar 00468 UBIN0810673 1416 1416 Processed 28/07/2022 3340300623 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
617 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874377 17/06/2022 SUBBAYYA 0208009WL0048329 SUBBAYYA 00468 UBIN0810673 1416 1416 Processed 28/07/2022 3340300634 THANNEERU SUBBAIAH CANARA BANK(508532)
618 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874387 17/06/2022 sreenu 0208009WL0048329 sreenu 00468 UBIN0810673 1416 1416 Processed 28/07/2022 3340300630 ORSU SREENU UNION BANK OF INDIA(508500)
619 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23170620222890349 17/06/2022 Pulla Reddy 0208009WL0048568 Pulla Reddy 00468 UBIN0810673 1016 1016 Processed 28/07/2022 3340300625 KOLAGATLA PULLAREDDY UNION BANK OF INDIA(508500)
620 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23170620222890362 17/06/2022 Harikrishna reddy 0208009WL0048568 Harikrishna reddy 00468 UBIN0810673 1016 1016 Processed 28/07/2022 3340300617 MALAPATI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
621 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23170620222890403 17/06/2022 srinivasa reddy 0208009WL0048568 srinivasa reddy 00468 UBIN0810673 1524 1524 Processed 28/07/2022 3340300621 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23170620222890411 17/06/2022 ramanjaneyalu 0208009WL0048568 ramanjaneyalu 00468 UBIN0810673 762 762 Processed 28/07/2022 3340300626 PIKKILI RAMANJANEYULU UNION BANK OF INDIA(508500)
623 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907449 17/06/2022 Baalamma 0208009WL0048770 Baalamma 00468 UBIN0810673 1060 1060 Processed 28/07/2022 3340300628 K BALAMMA UNION BANK OF INDIA(508500)
624 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907469 17/06/2022 Vemkatapolayya 0208009WL0048770 Vemkatapolayya 00468 UBIN0810673 1060 1060 Processed 28/07/2022 3340300620 Mr VENKATA POLAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Markapur AP-08-009-019-021/010196
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907516 17/06/2022 Venkata Kishttayya 0208009WL0048770 Venkata Kishttayya 00468 UBIN0810673 1060 1060 Processed 28/07/2022 3340300640 BEEMANABOINA VENKATA KRISHNAIAH KOTAK MAHINDRA BANK LTD(607420)
626 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222907518 17/06/2022 Chinna Amjayya 0208009WL0048770 Chinna Amjayya 00468 UBIN0810673 1060 1060 Processed 28/07/2022 3340300619 MADALA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
627 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898981 17/06/2022 Pedda Baabu 0208009WL0048684 Pedda Baabu 00468 UBIN0810673 1045 1045 Processed 28/07/2022 3340300631 JUNJU PEDDABABU UNION BANK OF INDIA(508500)
628 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898995 17/06/2022 ranga rao 0208009WL0048684 ranga rao 00468 UBIN0810673 1045 1045 Processed 28/07/2022 3340300632 JUNJU RANGARAO UNION BANK OF INDIA(508500)
629 Markapur AP-08-009-019-021/010604
(MALYAVANTHUNI PADU) 		0208009000NRG23170620222898999 17/06/2022 Bhagyamma 0208009WL0048684 Bhagyamma 00468 UBIN0810673 1045 1045 Processed 28/07/2022 3340300635 JANNEPOGU BHAGYAMMA UNION BANK OF INDIA(508500)
630 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23170620222912348 17/06/2022 Venkata Reddy 0208009WL0048836 Venkata Reddy 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340300627 VELPULA VENKATA REDDY UNION BANK OF INDIA(508500)
631 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23170620222912367 17/06/2022 subbamma 0208009WL0048836 subbamma 00468 UBIN0810673 1000 1000 Processed 28/07/2022 3340300622 MR SURABI SUBBAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23170620222912387 17/06/2022 Ramalakshamma 0208009WL0048836 Ramalakshamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340300616 PUJALA RAMA LAKSHMMA UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23170620222912433 17/06/2022 Picchayya 0208009WL0048836 Picchayya 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340300624 MARAM REDDY PEDDA PICHHAIAH UNION BANK OF INDIA(508500)
634 Markapur AP-08-009-021-023/010113
(1BONDALA PADU) 		0208009000NRG23170620222912483 17/06/2022 Seetamma 0208009WL0048836 Seetamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340300618 THAVANAM SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 23559 23559
635 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874337 17/06/2022 Punyavati 0208009WL0048329 Punyavati 00468 UBIN0919543 1416 1416 Processed 28/07/2022 3340300505 CHALLA PUNYAVATHI UNION BANK OF INDIA(508500)
636 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23160620222874353 17/06/2022 Aanjaneyulu 0208009WL0048329 Aanjaneyulu 00468 UBIN0919543 1416 1416 Processed 28/07/2022 3340300946 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
637 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23170620222912310 17/06/2022 Narayanamma 0208009WL0048836 Narayanamma 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300509 Mrs NARAYANAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23170620222912420 17/06/2022 rosayya 0208009WL0048836 rosayya 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300852 PUJLA ROSAIAH UNION BANK OF INDIA(508500)
639 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23170620222912421 17/06/2022 subbamma 0208009WL0048836 subbamma 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300853 PUJALA SUBBAMMA UNION BANK OF INDIA(508500)
640 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23170620222912422 17/06/2022 Nagamani 0208009WL0048836 Nagamani 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300845 PUJALA NAGAMANI UNION BANK OF INDIA(508500)
641 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23170620222912485 17/06/2022 Srinivasulu 0208009WL0048836 Srinivasulu 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300873 DONDETI SRINIVASULU UNION BANK OF INDIA(508500)
642 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23170620222912490 17/06/2022 Venkatalakshmamma 0208009WL0048836 Venkatalakshmamma 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300506 KOLLURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-021-023/010159
(1BONDALA PADU) 		0208009000NRG23170620222912502 17/06/2022 Gaaleyya 0208009WL0048836 Gaaleyya 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300504 NALI GALAIAH UNION BANK OF INDIA(508500)
644 Markapur AP-08-009-021-023/010210
(1BONDALA PADU) 		0208009000NRG23170620222912545 17/06/2022 Adilakshamma 0208009WL0048836 Adilakshamma 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300508 KANDULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
645 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23170620222912546 17/06/2022 Suneeta 0208009WL0048836 Suneeta 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300507 Mrs SUNEETHA EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Markapur AP-08-009-021-023/010213
(1BONDALA PADU) 		0208009000NRG23170620222912548 17/06/2022 chandrashekharreddy 0208009WL0048836 chandrashekharreddy 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300846 SANIKOMMU CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
647 Markapur AP-08-009-021-023/010284
(1BONDALA PADU) 		0208009000NRG23170620222912583 17/06/2022 narasamma 0208009WL0048836 narasamma 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340300847 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 16032 16032
Total 679950 679950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170622APB_FTO_94779 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2476
2 Markapur AP0208009_170622APB_FTO_94779 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1470
3 Markapur AP0208009_170622APB_FTO_94779 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 205377
4 Markapur AP0208009_170622APB_FTO_94779 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3395
5 Markapur AP0208009_170622APB_FTO_94779 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 3600
6 Markapur AP0208009_170622APB_FTO_94779 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 21905
7 Markapur AP0208009_170622APB_FTO_94779 Bank of India BKID0005618 MARKAPUR 22296
8 Markapur AP0208009_170622APB_FTO_94779 Canara Bank CNRB0013667 MARKAPUR 140538
9 Markapur AP0208009_170622APB_FTO_94779 HDFC Bank HDFC0002381 MARKAPUR 1200
10 Markapur AP0208009_170622APB_FTO_94779 STATE BANK OF INDIA SBIN0000873 MARKAPUR 130316
11 Markapur AP0208009_170622APB_FTO_94779 STATE BANK OF INDIA SBIN0001173 CUMBUM 1060
12 Markapur AP0208009_170622APB_FTO_94779 STATE BANK OF INDIA SBIN0003482 TARLUPADU 75200
13 Markapur AP0208009_170622APB_FTO_94779 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 28910
14 Markapur AP0208009_170622APB_FTO_94779 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2616
15 Markapur AP0208009_170622APB_FTO_94779 UNION BANK OF INDIA UBIN0810673 MARKAPUR 23559
16 Markapur AP0208009_170622APB_FTO_94779 UNION BANK OF INDIA UBIN0919543 MARKAPUR 16032

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