Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_200522APB_FTO_57767
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-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23190520221344271 20/05/2022 naaga lakshmi 0208009WL0027871 naaga lakshmi 00019 APGB0005046 624 624 Processed 06/06/2022 1979734278 Mrs NAGA LAKSHMI AKHILA CHERUKUPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23190520221344284 20/05/2022 Ranga lakshamma 0208009WL0027871 Ranga lakshamma 00019 APGB0005046 833 833 Processed 06/06/2022 1979734222 Mrs RANGALAKSHMAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23190520221344286 20/05/2022 Tirupatamma 0208009WL0027871 Tirupatamma 00019 APGB0005046 624 624 Processed 06/06/2022 1979734275 Mrs THIRUPATHAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23190520221344299 20/05/2022 Naarayanamma 0208009WL0027871 Naarayanamma 00019 APGB0005046 624 624 Processed 06/06/2022 1979733815 NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23190520221344314 20/05/2022 Raamulamma 0208009WL0027871 Raamulamma 00019 APGB0005046 624 624 Processed 06/06/2022 1979733816 RAMULAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23190520221344332 20/05/2022 Leelaavati 0208009WL0027871 Leelaavati 00019 APGB0005046 833 833 Processed 06/06/2022 1979733817 Mr PONDUGUKLA LEELAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23190520221344345 20/05/2022 Subbareddy 0208009WL0027871 Subbareddy 00019 APGB0005046 833 833 Processed 06/06/2022 1979733818 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23190520221344416 20/05/2022 Savitri 0208009WL0027871 Savitri 00019 APGB0005046 833 833 Processed 06/06/2022 1979734277 Mrs SAVITHRI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23190520221344415 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00019 APGB0005046 833 833 Processed 06/06/2022 1979734274 Mr VENKATAREDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6661 6661
10 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23200520221395680 20/05/2022 Venkataiah 0208009WL0028596 Venkataiah 00019 APGB0005069 633 633 Processed 06/06/2022 1979733882 Mr VENKATAIAH CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23200520221395695 20/05/2022 sunitha 0208009WL0028596 sunitha 00019 APGB0005069 633 633 Processed 06/06/2022 1979734143 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1266 1266
12 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23200520221399541 20/05/2022 Vengayya 0208009WL0028652 Vengayya 00019 APGB0005098 405 405 Processed 06/06/2022 1979734172 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23200520221399542 20/05/2022 Elijibeth Rani 0208009WL0028652 Elijibeth Rani 00019 APGB0005098 405 405 Processed 06/06/2022 1979734175 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23200520221399543 20/05/2022 Maha Lakshamma 0208009WL0028652 Maha Lakshamma 00019 APGB0005098 405 405 Processed 06/06/2022 1979733883 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23200520221399544 20/05/2022 Yesudaas 0208009WL0028652 Yesudaas 00019 APGB0005098 405 405 Processed 06/06/2022 1979734173 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23200520221399548 20/05/2022 Naagarattamma 0208009WL0028652 Naagarattamma 00019 APGB0005098 405 405 Processed 06/06/2022 1979734174 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG23200520221399549 20/05/2022 Lalithamma 0208009WL0028652 Lalithamma 00019 APGB0005098 405 405 Processed 06/06/2022 1979734188 Ms LALITHAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23200520221399551 20/05/2022 Ramesh 0208009WL0028652 Ramesh 00019 APGB0005098 405 405 Processed 06/06/2022 1979734178 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
19 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23200520221399552 20/05/2022 Vimala 0208009WL0028652 Vimala 00019 APGB0005098 405 405 Processed 06/06/2022 1979734177 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23200520221399553 20/05/2022 VIJAYA KUMARI 0208009WL0028652 VIJAYA KUMARI 00019 APGB0005098 405 405 Processed 06/06/2022 1979734176 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3645 3645
21 Markapur AP-08-009-019-021/010002
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421216 20/05/2022 Pedda Naageswara Rao 0208009WL0028885 Pedda Naageswara Rao 00019 APGB0005111 433 433 Processed 06/06/2022 1979733842 Mr PEDDA NAGESWARA RAO JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-019-021/010002
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421217 20/05/2022 Raamakka 0208009WL0028885 Raamakka 00019 APGB0005111 433 433 Processed 06/06/2022 1979733865 Mrs RAMULAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421223 20/05/2022 Jaya Kumaari 0208009WL0028885 Jaya Kumaari 00019 APGB0005111 433 433 Processed 06/06/2022 1979733872 Mrs JAYA KUMARI JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421222 20/05/2022 Pedda Devanaiah 0208009WL0028885 Pedda Devanaiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979733832 Mr DEEVENAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-019-021/010010
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421226 20/05/2022 Mariyamma 0208009WL0028885 Mariyamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733876 Mrs MARIYAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-019-021/010010
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421225 20/05/2022 Pedda Yesu 0208009WL0028885 Pedda Yesu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733870 Mr PEDDA YESU JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-019-021/010019
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421234 20/05/2022 Roshaiah 0208009WL0028885 Roshaiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979734214 Mr ROSAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421237 20/05/2022 Chennaiah 0208009WL0028885 Chennaiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979733822 JENNEPOGU CHENNAIAH UNION BANK OF INDIA(508500)
29 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421238 20/05/2022 Daanamma 0208009WL0028885 Daanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733875 Mrs DANAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421242 20/05/2022 Mastaanayya 0208009WL0028885 Mastaanayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734282 MASTHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-019-021/010046
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421246 20/05/2022 Gangamma 0208009WL0028885 Gangamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733881 Mrs GANGAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-019-021/010046
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421245 20/05/2022 Raja Rao 0208009WL0028885 Raja Rao 00019 APGB0005111 433 433 Processed 06/06/2022 1979733868 Mr RAJA RAO JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-019-021/010050
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421249 20/05/2022 Alluraiah 0208009WL0028885 Alluraiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979734213 Mr ALLURAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-019-021/010050
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421250 20/05/2022 Pedda Naagamma 0208009WL0028885 Pedda Naagamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733866 Mrs PEDDA NAGAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421253 20/05/2022 Hussen 0208009WL0028885 Hussen 00019 APGB0005111 433 433 Processed 06/06/2022 1979734161 HUSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421254 20/05/2022 Naagulmeera 0208009WL0028885 Naagulmeera 00019 APGB0005111 433 433 Processed 06/06/2022 1979734160 Mrs DUDEKULA NAGUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421255 20/05/2022 Chinna Peerayya 0208009WL0028885 Chinna Peerayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733826 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421256 20/05/2022 Hussenamma 0208009WL0028885 Hussenamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734280 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421257 20/05/2022 Pedda Mastaan 0208009WL0028885 Pedda Mastaan 00019 APGB0005111 433 433 Processed 06/06/2022 1979734141 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
40 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421259 20/05/2022 Gaaleyya 0208009WL0028885 Gaaleyya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733819 DUDEKULA GALAIAH UNION BANK OF INDIA(508500)
41 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421260 20/05/2022 Mastanamma 0208009WL0028885 Mastanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733845 Mrs ASSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-019-021/010060
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421261 20/05/2022 Pedda Gaaleyya 0208009WL0028885 Pedda Gaaleyya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733873 Mr GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-019-021/010061
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421262 20/05/2022 Pakeeramma 0208009WL0028885 Pakeeramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733856 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-019-021/010062
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421263 20/05/2022 Chinna Buddayya 0208009WL0028885 Chinna Buddayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733820 Mr CHINNA BUDDEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-019-021/010062
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421264 20/05/2022 Hussenamma D 0208009WL0028885 Hussenamma D 00019 APGB0005111 433 433 Processed 06/06/2022 1979733851 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421266 20/05/2022 Jamaalamma 0208009WL0028885 Jamaalamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734137 Mrs JAMALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421265 20/05/2022 Naagula Meera 0208009WL0028885 Naagula Meera 00019 APGB0005111 433 433 Processed 06/06/2022 1979734244 Mrs DUDEKULA PEDDA NAGULA MEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-019-021/010069
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421267 20/05/2022 Peramma 0208009WL0028885 Peramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733844 Mrs PERAMMA ALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-019-021/010069
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421268 20/05/2022 Tirumaladevi 0208009WL0028885 Tirumaladevi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734310 ALLAMRAJU THIRUMALADEVI ICICI BANK LTD(508534)
50 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421269 20/05/2022 Aavulayya 0208009WL0028885 Aavulayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733821 Mr AVULAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421270 20/05/2022 Komdamma 0208009WL0028885 Komdamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734140 KONDAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-019-021/010097
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421271 20/05/2022 RAAJAMMA 0208009WL0028885 RAAJAMMA 00019 APGB0005111 433 433 Processed 06/06/2022 1979734228 RAJAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421275 20/05/2022 Chinna Papayya 0208009WL0028885 Chinna Papayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733860 Mr PAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421276 20/05/2022 Pedda Papayya 0208009WL0028885 Pedda Papayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734279 Mr PEDAPAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421274 20/05/2022 Tirupatamma 0208009WL0028885 Tirupatamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733859 Mrs THIRUPATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421279 20/05/2022 Nagayya 0208009WL0028885 Nagayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733825 KURRA NAGAIAH BANK OF INDIA(508505)
57 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421291 20/05/2022 Nagamma 0208009WL0028885 Nagamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733880 Mrs NAGAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421290 20/05/2022 Yerrasubbayya 0208009WL0028885 Yerrasubbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733824 Mr SUBBAIAH A S YERRA SUBBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421293 20/05/2022 Ramireddi 0208009WL0028885 Ramireddi 00019 APGB0005111 433 433 Processed 06/06/2022 1979733829 Mr RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421294 20/05/2022 Ravanamma 0208009WL0028885 Ravanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734289 Mrs RAVANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421296 20/05/2022 Vemkatamma 0208009WL0028885 Vemkatamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733847 Mrs VENKATAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421297 20/05/2022 Ademma 0208009WL0028885 Ademma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733849 Mrs ADEMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-019-021/010142
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421299 20/05/2022 Ishwaramma 0208009WL0028885 Ishwaramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734187 ESWARAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421301 20/05/2022 Pedda Naaraayanamma 0208009WL0028885 Pedda Naaraayanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734183 Mrs NARAYANAMMA GANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-019-021/010149
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421302 20/05/2022 Venkatareddy 0208009WL0028885 Venkatareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734331 GANJI VENKATA REDDY BANK OF INDIA(508505)
66 Markapur AP-08-009-019-021/010174
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421304 20/05/2022 Chinna Pichireddi 0208009WL0028885 Chinna Pichireddi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734163 Mr Mora Chinna Pichhireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-019-021/010176
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421306 20/05/2022 Gamgamma 0208009WL0028885 Gamgamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734329 Mrs GANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-019-021/010176
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421305 20/05/2022 Sreenu 0208009WL0028885 Sreenu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734333 Mr SRINIVASULU NALI S O CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-019-021/010180
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421307 20/05/2022 Chinna Kaashayya 0208009WL0028885 Chinna Kaashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734330 Mr CHINNA KASAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-019-021/010180
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421308 20/05/2022 Shivalakshmamma 0208009WL0028885 Shivalakshmamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733877 Mrs VARA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421309 20/05/2022 Rajamma 0208009WL0028885 Rajamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734271 Mrs RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421328 20/05/2022 Alloorayya 0208009WL0028885 Alloorayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734276 Mr ALLURAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421329 20/05/2022 Bhagyam 0208009WL0028885 Bhagyam 00019 APGB0005111 433 433 Processed 06/06/2022 1979733861 Mrs BHAGYAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-019-021/010207
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421330 20/05/2022 Kotamma 0208009WL0028885 Kotamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733879 Mrs KOTAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-019-021/010229
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421333 20/05/2022 Narayanamma 0208009WL0028885 Narayanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734339 Mrs VENKATA NARAYANAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-019-021/010229
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421332 20/05/2022 Vemkatasubba Reddi 0208009WL0028885 Vemkatasubba Reddi 00019 APGB0005111 433 433 Processed 06/06/2022 1979733840 PEDDIREDDY PEDDA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Markapur AP-08-009-019-021/010257
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421340 20/05/2022 Chinna Galeyya 0208009WL0028885 Chinna Galeyya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733823 Mr CHINNA GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-019-021/010267
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421342 20/05/2022 Kashamma 0208009WL0028885 Kashamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733858 KASHAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-019-021/010267
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421341 20/05/2022 Tirupati Reddi 0208009WL0028885 Tirupati Reddi 00019 APGB0005111 433 433 Processed 06/06/2022 1979733828 MR TIRUPATHI REDDY GANJI STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421343 20/05/2022 Subbamma 0208009WL0028885 Subbamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733850 Mrs SUBBAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421344 20/05/2022 Vemkataramamjaneyulu 0208009WL0028885 Vemkataramamjaneyulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734139 Mr VENKATA RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-019-021/010272
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421346 20/05/2022 Chinna Amjaneyulu 0208009WL0028885 Chinna Amjaneyulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734334 Mr CHINNA ANJANEYULU GAMGI S O KESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-019-021/010272
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421347 20/05/2022 Koteshwaramma 0208009WL0028885 Koteshwaramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734338 Mrs KOTESWARAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421348 20/05/2022 Danamma 0208009WL0028885 Danamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733869 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421350 20/05/2022 Merry 0208009WL0028885 Merry 00019 APGB0005111 433 433 Processed 06/06/2022 1979734212 Ms MERI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421349 20/05/2022 Yesu 0208009WL0028885 Yesu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734208 Mr YESU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-019-021/010335
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421356 20/05/2022 Saraswati 0208009WL0028885 Saraswati 00019 APGB0005111 433 433 Processed 06/06/2022 1979734337 YERUVA SANKAR REDDY BANK OF INDIA(508505)
88 Markapur AP-08-009-019-021/010335
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421355 20/05/2022 Shankara Reddy 0208009WL0028885 Shankara Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733831 Mr SANKAR REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421357 20/05/2022 Veeranaaraayanareddy 0208009WL0028885 Veeranaaraayanareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734142 Mr PEDDIREDDY VEERANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421358 20/05/2022 venkata subbamma 0208009WL0028885 venkata subbamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734138 Mrs VENKATA SUBBAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-019-021/010341
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421362 20/05/2022 Lakshmi 0208009WL0028885 Lakshmi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734328 Mrs LAKSHMI DEVI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-019-021/010341
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421361 20/05/2022 Venkateswara Reddy 0208009WL0028885 Venkateswara Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733855 VENKATESWARA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421370 20/05/2022 Allooramma 0208009WL0028885 Allooramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733871 Mrs ALLURAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421375 20/05/2022 Venkateswarlureddy 0208009WL0028885 Venkateswarlureddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733852 Mr VENKATESWARA REDDY BASANI S O ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-019-021/010376
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421377 20/05/2022 Shreenu 0208009WL0028885 Shreenu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734342 Mr Peddireddy Srinivasareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-019-021/010380
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421380 20/05/2022 Chinna Alloorareddy 0208009WL0028885 Chinna Alloorareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733827 PEDDIREDDY CINNA ALLURI REDDY BANK OF INDIA(508505)
97 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421382 20/05/2022 Venkateswara Reddy 0208009WL0028885 Venkateswara Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733834 Mr VENKATESWARA REDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421389 20/05/2022 lakshmi 0208009WL0028885 lakshmi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734162 YERUVA LAKSHMI DEVI HDFC BANK LTD(607152)
99 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421388 20/05/2022 venkatarajasekarreddy 0208009WL0028885 venkatarajasekarreddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734164 YERUVA VENKATA RAJASEKHAR REDDY HDFC BANK LTD(607152)
100 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421393 20/05/2022 Shaarada 0208009WL0028885 Shaarada 00019 APGB0005111 433 433 Processed 06/06/2022 1979733862 Mrs SARADAMMA A S SARADHA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421395 20/05/2022 Raamulamma 0208009WL0028885 Raamulamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733867 Mrs RAMULAMMA MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-019-021/010436
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421396 20/05/2022 Sankara Reddy 0208009WL0028885 Sankara Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733854 MR SHANKAR REDDY GOLAMARI STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-019-021/010436
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421397 20/05/2022 Saraswathi 0208009WL0028885 Saraswathi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734273 Mrs SARASWATHI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421399 20/05/2022 Venkata Lakshamma 0208009WL0028885 Venkata Lakshamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733857 BASANI VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Markapur AP-08-009-019-021/010439
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421403 20/05/2022 Chinna Kaasayya 0208009WL0028885 Chinna Kaasayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734336 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-019-021/010439
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421401 20/05/2022 Peeramma 0208009WL0028885 Peeramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733843 PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421405 20/05/2022 Lakshmidevi 0208009WL0028885 Lakshmidevi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734270 Mrs LAXMIDEVI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421404 20/05/2022 Venkateswarareddy 0208009WL0028885 Venkateswarareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734281 Mr VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-019-021/010443
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421407 20/05/2022 Venkata Reddy 0208009WL0028885 Venkata Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734185 Mr VENKATA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-019-021/010443
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421408 20/05/2022 Vijayalakshmi 0208009WL0028885 Vijayalakshmi 00019 APGB0005111 433 433 Processed 06/06/2022 1979733846 Mrs VIJAYA LAKSHMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421409 20/05/2022 Venkata Naraayanareddy 0208009WL0028885 Venkata Naraayanareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979733839 MR YERUVA VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421424 20/05/2022 Acchamma 0208009WL0028885 Acchamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733848 Mrs ATCHAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421425 20/05/2022 Venkateswarlu 0208009WL0028885 Venkateswarlu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734290 Mr VENKATESWARLU VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421427 20/05/2022 Yesteraani 0208009WL0028885 Yesteraani 00019 APGB0005111 433 433 Processed 06/06/2022 1979734209 ESTHERAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421426 20/05/2022 Yesubaabu 0208009WL0028885 Yesubaabu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733836 YESU BABU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421428 20/05/2022 Eleeshamma 0208009WL0028885 Eleeshamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733874 Mrs ELISAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421429 20/05/2022 Saalaman 0208009WL0028885 Saalaman 00019 APGB0005111 433 433 Processed 06/06/2022 1979733837 Mr SOLMON KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-019-021/010474
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421431 20/05/2022 Mariyamma 0208009WL0028885 Mariyamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733853 Mrs MARIYAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-019-021/010474
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421430 20/05/2022 Mukku Rangayya 0208009WL0028885 Mukku Rangayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733833 RANGAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421433 20/05/2022 Aanjaneyulu 0208009WL0028885 Aanjaneyulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733841 Mr ANJAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421434 20/05/2022 Dhanamma 0208009WL0028885 Dhanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734284 Mrs Kakarla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-019-021/010520
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421435 20/05/2022 Munemma 0208009WL0028885 Munemma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733878 Mrs NAGA MUNEESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421436 20/05/2022 Ramalakshamma 0208009WL0028885 Ramalakshamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734285 Mrs Bimanaboyena Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421439 20/05/2022 Kaashayya 0208009WL0028885 Kaashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979733838 Mr KASAIAH BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421438 20/05/2022 Raamulamma 0208009WL0028885 Raamulamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734286 Mrs Bhimanaboyina Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421440 20/05/2022 VENKATESWARLU 0208009WL0028885 VENKATESWARLU 00019 APGB0005111 433 433 Processed 06/06/2022 1979734291 Mr BHIMANABOINA VENKATESWALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-019-021/010538
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421441 20/05/2022 Subbulu 0208009WL0028885 Subbulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979734332 Mrs SUBBULU MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-019-021/010541
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421443 20/05/2022 Subbulu 0208009WL0028885 Subbulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733864 Mrs SUBBULU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-019-021/010541
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421442 20/05/2022 Venkateswarlu 0208009WL0028885 Venkateswarlu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733830 VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-019-021/010546
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421444 20/05/2022 Gurramma 0208009WL0028885 Gurramma 00019 APGB0005111 433 433 Processed 06/06/2022 1979733863 Mrs GURAVAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-019-021/010562
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421445 20/05/2022 Yesebu 0208009WL0028885 Yesebu 00019 APGB0005111 433 433 Processed 06/06/2022 1979733835 Mr YESU JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-019-021/010568
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421448 20/05/2022 PEDDA BUJJI 0208009WL0028885 PEDDA BUJJI 00019 APGB0005111 433 433 Processed 06/06/2022 1979734344 Mrs BUJJI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-019-021/010568
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421447 20/05/2022 VIJAYA KUMAAR 0208009WL0028885 VIJAYA KUMAAR 00019 APGB0005111 433 433 Processed 06/06/2022 1979734343 Mr Jennepogu Vijaya Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010581
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421450 20/05/2022 Acchamma 0208009WL0028885 Acchamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734341 Mrs Yeruva Atchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-019-021/010581
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421449 20/05/2022 Venkata Reddy 0208009WL0028885 Venkata Reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734340 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421451 20/05/2022 chinna kasaiah 0208009WL0028885 chinna kasaiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979734272 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421452 20/05/2022 mastanamma 0208009WL0028885 mastanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734335 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421458 20/05/2022 Shivamma 0208009WL0028885 Shivamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734184 Mrs SIVAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010596
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421460 20/05/2022 Bhulakshmi 0208009WL0028885 Bhulakshmi 00019 APGB0005111 433 433 Processed 06/06/2022 1979734283 Mrs BHU LAKSHMI ALIAS BHU LAKSHAMMA GA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-019-021/010596
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421459 20/05/2022 Narayanareddy 0208009WL0028885 Narayanareddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979734288 Mr VENKATA NARAYANA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010600
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421462 20/05/2022 yegeswari 0208009WL0028885 yegeswari 00019 APGB0005111 433 433 Processed 06/06/2022 1979734287 Mrs YOGISWARI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421464 20/05/2022 nagamani 0208009WL0028885 nagamani 00019 APGB0005111 433 433 Processed 06/06/2022 1979734224 Mr NAGAMANI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421463 20/05/2022 Pedda Subbayya 0208009WL0028885 Pedda Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979734223 Mr SUBBAIAH JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421465 20/05/2022 Pedda Kasaiah 0208009WL0028885 Pedda Kasaiah 00019 APGB0005111 433 433 Processed 06/06/2022 1979734211 Mr PEDDA KASAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421466 20/05/2022 vishrantamma 0208009WL0028885 vishrantamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734210 Ms VISRANTHAMMA JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421468 20/05/2022 Ramanamma 0208009WL0028885 Ramanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979734243 Mrs RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54558 54558
147 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23200520221395554 20/05/2022 Balasubbaiah 0208009WL0028596 Balasubbaiah 00019 APGB0005224 633 633 Processed 06/06/2022 1979734155 Mr BALA SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23200520221395592 20/05/2022 venkataramana 0208009WL0028596 venkataramana 00019 APGB0005224 633 633 Processed 06/06/2022 1979734345 Mrs VENKATA RAMANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1266 1266
149 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23200520221395559 20/05/2022 Meera Saheb 0208009WL0028596 Meera Saheb 00019 APGB0005233 633 633 Processed 06/06/2022 1979734149 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23200520221395563 20/05/2022 Pedda Nagaiah 0208009WL0028596 Pedda Nagaiah 00019 APGB0005233 633 633 Processed 06/06/2022 1979734150 Mr PEDDA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23200520221395684 20/05/2022 venkata kalavati 0208009WL0028596 venkata kalavati 00019 APGB0005233 633 633 Processed 06/06/2022 1979734151 Mrs KUNDURU VENKATA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1899 1899
152 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23190520221344176 20/05/2022 Chinna Chennareddy 0208009WL0027871 Chinna Chennareddy 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734201 GOLAMARI C CHENNAREDDY BANK OF BARODA(606985)
153 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23190520221344177 20/05/2022 tirupatamma 0208009WL0027871 tirupatamma 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734215 THIRUPATHAMMA GOLAMARI BANK OF BARODA(606985)
154 Markapur AP-08-009-001-001/010127
(JAMMANA PALLI) 		0208009000NRG23190520221344204 20/05/2022 Kaashilakshmi 0208009WL0027871 Kaashilakshmi 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734126 DANDAKASI LAKSHMAMMA BANK OF BARODA(606985)
155 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23190520221344207 20/05/2022 Shreenu 0208009WL0027871 Shreenu 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734294 Mr SRINIVASA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23190520221344285 20/05/2022 Pedda Aavulayya 0208009WL0027871 Pedda Aavulayya 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734167 GOGULAMUDI PEDDA AVULAIAH CANARA BANK(508532)
157 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23190520221344337 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734251 MALAPATI VENKATESWARLU REDDY BANK OF BARODA(606985)
158 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23190520221344343 20/05/2022 Gali reddy 0208009WL0027871 Gali reddy 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734227 DONDAPATI GALI REDDY S O RAMIREDDY PUNJAB NATIONAL BANK(508568)
159 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23190520221344368 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734226 MUTTAREDDY VENKATESWARLU REDDY BANK OF BARODA(606985)
160 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23190520221344384 20/05/2022 VenkataSubbayya 0208009WL0027871 VenkataSubbayya 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734250 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23190520221344408 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734124 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
162 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23190520221344419 20/05/2022 anjamma 0208009WL0027871 anjamma 00045 BARB0MARKAP 833 833 Processed 06/06/2022 1979734230 Singareddy Anjamma BANK OF BARODA(606985)
163 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23190520221344418 20/05/2022 kasireddy 0208009WL0027871 kasireddy 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979734229 Singa Reddy Chinna Kasi Reddy BANK OF BARODA(606985)
164 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421359 20/05/2022 Venkamma 0208009WL0028885 Venkamma 00045 BARB0MARKAP 433 433 Processed 06/06/2022 1979734136 PEDDIREDDY VENKAMMA BANK OF BARODA(606985)
165 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421360 20/05/2022 Venkatareddy 0208009WL0028885 Venkatareddy 00045 BARB0MARKAP 433 433 Processed 06/06/2022 1979734135 PEDDIREDDY VENKATA REDDY BANK OF BARODA(606985)
SubTotal 9608 9608
166 Markapur AP-08-009-001-001/010105
(JAMMANA PALLI) 		0208009000NRG23190520221344183 20/05/2022 Chinna Kotamma 0208009WL0027871 Chinna Kotamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734158 VENNA KOTAMMA UNION BANK OF INDIA(508500)
167 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23190520221344185 20/05/2022 Govindamma 0208009WL0027871 Govindamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734218 PONDUGULA GOVINDAMMA BANK OF INDIA(508505)
168 Markapur AP-08-009-001-001/010109
(JAMMANA PALLI) 		0208009000NRG23190520221344188 20/05/2022 Srinivasulu 0208009WL0027871 Srinivasulu 00048 BKID0005618 624 624 Processed 06/06/2022 1979734125 MR DONDA SRINIVASAREDDY STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23190520221344189 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734297 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
170 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23190520221344202 20/05/2022 Venkatareddy 0208009WL0027871 Venkatareddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734233 VENNA VENKATAREDDY BANK OF INDIA(508505)
171 Markapur AP-08-009-001-001/010159
(JAMMANA PALLI) 		0208009000NRG23190520221344215 20/05/2022 Kashayya 0208009WL0027871 Kashayya 00048 BKID0005618 624 624 Processed 06/06/2022 1979734252 DULLA KASAIAH UNION BANK OF INDIA(508500)
172 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23190520221344224 20/05/2022 Aavulareddy 0208009WL0027871 Aavulareddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734203 YERUVA AVULAREDDY CANARA BANK(508532)
173 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23190520221344227 20/05/2022 Jyothi 0208009WL0027871 Jyothi 00048 BKID0005618 833 833 Processed 06/06/2022 1979734309 NARLA JYOTHI BANK OF INDIA(508505)
174 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23190520221344225 20/05/2022 Raghu 0208009WL0027871 Raghu 00048 BKID0005618 624 624 Processed 06/06/2022 1979734308 NARLA RAGHUNATHA REDDY BANK OF INDIA(508505)
175 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23190520221344230 20/05/2022 Venkatanaarayanamma 0208009WL0027871 Venkatanaarayanamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734127 AMANAGANTI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
176 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23190520221344233 20/05/2022 Naagi Reddy 0208009WL0027871 Naagi Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734258 BASU NAGIREDDY BANK OF INDIA(508505)
177 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23190520221344234 20/05/2022 Subbamma 0208009WL0027871 Subbamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734265 MRS BASU SUBBAMMA LTI STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23190520221344236 20/05/2022 Subbamma 0208009WL0027871 Subbamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734263 GAYAM SUBBAMMA BANK OF INDIA(508505)
179 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23190520221344238 20/05/2022 Malleswari 0208009WL0027871 Malleswari 00048 BKID0005618 833 833 Processed 06/06/2022 1979734217 GAYAM MALLISWARI BANK OF INDIA(508505)
180 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23190520221344237 20/05/2022 Shrinivaasulu 0208009WL0027871 Shrinivaasulu 00048 BKID0005618 833 833 Processed 06/06/2022 1979734157 GAYAM SRINIVASA REDDY BANK OF INDIA(508505)
181 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23190520221344261 20/05/2022 Kaashamma 0208009WL0027871 Kaashamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734232 UDUMULA KASAMMA BANK OF INDIA(508505)
182 Markapur AP-08-009-001-001/010242
(JAMMANA PALLI) 		0208009000NRG23190520221344263 20/05/2022 Picchireddy 0208009WL0027871 Picchireddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734169 UDUMULA PICHI REDDY BANK OF INDIA(508505)
183 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23190520221344270 20/05/2022 Kaashamma 0208009WL0027871 Kaashamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734259 CHERUKUPALLI KASAMMA BANK OF INDIA(508505)
184 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23190520221344275 20/05/2022 lakshimi devi 0208009WL0027871 lakshimi devi 00048 BKID0005618 833 833 Processed 06/06/2022 1979734131 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
185 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23190520221344278 20/05/2022 Raamireddy 0208009WL0027871 Raamireddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734295 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
186 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23190520221344281 20/05/2022 sattaar 0208009WL0027871 sattaar 00048 BKID0005618 833 833 Processed 06/06/2022 1979734148 SHAIK SATHAR BANK OF INDIA(508505)
187 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23190520221344288 20/05/2022 Ramanamma 0208009WL0027871 Ramanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734220 SINGAREDDY RAMANAMMA BANK OF INDIA(508505)
188 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23190520221344291 20/05/2022 Gaalemma 0208009WL0027871 Gaalemma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734296 SINGAREDDY GALEMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23190520221344292 20/05/2022 Kaashi Reddy 0208009WL0027871 Kaashi Reddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734299 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
190 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23190520221344300 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00048 BKID0005618 833 833 Processed 06/06/2022 1979734256 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Markapur AP-08-009-001-001/010274
(JAMMANA PALLI) 		0208009000NRG23190520221344301 20/05/2022 Naaraayanamma 0208009WL0027871 Naaraayanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734257 Mrs Keesari Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23190520221344303 20/05/2022 Sheshayya 0208009WL0027871 Sheshayya 00048 BKID0005618 624 624 Processed 06/06/2022 1979734191 GOGULAMUDI SHESHAIAH BANK OF INDIA(508505)
193 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23190520221344304 20/05/2022 Brahmeswara Reddy 0208009WL0027871 Brahmeswara Reddy 00048 BKID0005618 624 624 Rejected 06/06/2022 1979734180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23190520221344308 20/05/2022 Naarayanamma 0208009WL0027871 Naarayanamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734190 SINGAREDDY NARAYANAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23190520221344317 20/05/2022 Lakshmi Reddy 0208009WL0027871 Lakshmi Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734234 GAYAM LAKSHMI REDDY BANK OF INDIA(508505)
196 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23190520221344316 20/05/2022 Ramanamma 0208009WL0027871 Ramanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734235 GAYAM RAVANAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23190520221344324 20/05/2022 Koteswaramma 0208009WL0027871 Koteswaramma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734255 CHITYALA KOTESWARAMMA BANK OF INDIA(508505)
198 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23190520221344323 20/05/2022 Koti Reddy 0208009WL0027871 Koti Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734261 CHITYALA KOTIREDDY BANK OF INDIA(508505)
199 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23190520221344331 20/05/2022 Subbareddy 0208009WL0027871 Subbareddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734301 PONDUGULA SUBBA REDDY BANK OF BARODA(606985)
200 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23190520221344334 20/05/2022 Lakshmayya 0208009WL0027871 Lakshmayya 00048 BKID0005618 624 624 Processed 06/06/2022 1979734216 NADIKATTA LAKSHMAIAH BANK OF INDIA(508505)
201 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23190520221344335 20/05/2022 Narayanamma 0208009WL0027871 Narayanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734221 NADIKATTU NARAYANAMMA BANK OF INDIA(508505)
202 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23190520221344340 20/05/2022 Rattamma 0208009WL0027871 Rattamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734253 VENNA VENKATA RATHNAM UNION BANK OF INDIA(508500)
203 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23190520221344344 20/05/2022 Raajeswari 0208009WL0027871 Raajeswari 00048 BKID0005618 624 624 Processed 06/06/2022 1979734304 VENNA RAJESWARI BANK OF INDIA(508505)
204 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23190520221344347 20/05/2022 Pedda Lakshmidevi 0208009WL0027871 Pedda Lakshmidevi 00048 BKID0005618 833 833 Processed 06/06/2022 1979734129 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
205 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23190520221344348 20/05/2022 Sreenivasa reddy 0208009WL0027871 Sreenivasa reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734219 UDUMULA SRINIVASA REDDY BANK OF INDIA(508505)
206 Markapur AP-08-009-001-001/010347
(JAMMANA PALLI) 		0208009000NRG23190520221344366 20/05/2022 Shrinivaasa Reddy 0208009WL0027871 Shrinivaasa Reddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734146 NARLA SRINIVASA REDDY BANK OF INDIA(508505)
207 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23190520221344369 20/05/2022 Padma 0208009WL0027871 Padma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734189 MUTTAREDDY PADMA BANK OF INDIA(508505)
208 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23190520221344371 20/05/2022 Lakshminaarayanamma 0208009WL0027871 Lakshminaarayanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734303 MISS UDUMULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23190520221344370 20/05/2022 srinivasareddy 0208009WL0027871 srinivasareddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734298 Mr SRINIVASA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23190520221344377 20/05/2022 Venkamma 0208009WL0027871 Venkamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734196 VENNA VENKATALAKSHMI BANK OF INDIA(508505)
211 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23190520221344378 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734300 VENNA VENKATAREDDY BANK OF INDIA(508505)
212 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23190520221344385 20/05/2022 Ravanamma 0208009WL0027871 Ravanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734128 MUTHAREDDY RAMANAMMA BANK OF INDIA(508505)
213 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23190520221344387 20/05/2022 Lakshmi Naarayanamma 0208009WL0027871 Lakshmi Naarayanamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734193 BASU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
214 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23190520221344386 20/05/2022 Raama Chandra Reddy 0208009WL0027871 Raama Chandra Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734192 BASU RAMACHANDRA REDDY BANK OF INDIA(508505)
215 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23190520221344388 20/05/2022 Chinna Reddy 0208009WL0027871 Chinna Reddy 00048 BKID0005618 624 624 Processed 06/06/2022 1979734179 NARLA CHENNA REDDY BANK OF INDIA(508505)
216 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23190520221344391 20/05/2022 Chinna Gaali Reddy 0208009WL0027871 Chinna Gaali Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734147 GAYAM CHINNAGALIREDDY BANK OF INDIA(508505)
217 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23190520221344400 20/05/2022 Alivelu 0208009WL0027871 Alivelu 00048 BKID0005618 624 624 Processed 06/06/2022 1979734194 VENNA ALIVELU BANK OF INDIA(508505)
218 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23190520221344403 20/05/2022 Maadhava Reddy 0208009WL0027871 Maadhava Reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734264 Mr MADHAVA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23190520221344404 20/05/2022 Venkata Lakshmi 0208009WL0027871 Venkata Lakshmi 00048 BKID0005618 833 833 Processed 06/06/2022 1979734266 SINGAREDDY VENKATA LAKSHAMMA BANK OF INDIA(508505)
220 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23190520221344424 20/05/2022 ramadevi 0208009WL0027871 ramadevi 00048 BKID0005618 833 833 Processed 06/06/2022 1979734197 MRS MALAPATI RAMADEVI STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23190520221344426 20/05/2022 Anjaneyulu 0208009WL0027871 Anjaneyulu 00048 BKID0005618 833 833 Processed 06/06/2022 1979734231 KEESARA ANJANEYULU BANK OF INDIA(508505)
222 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23190520221344427 20/05/2022 Arunamma 0208009WL0027871 Arunamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979734237 KEESARI ARUNAMMA BANK OF INDIA(508505)
223 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23190520221344430 20/05/2022 Hussain 0208009WL0027871 Hussain 00048 BKID0005618 624 624 Processed 06/06/2022 1979734130 CHERUKUPALLI HUSSAIN BANK OF INDIA(508505)
224 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23190520221344431 20/05/2022 subbulu 0208009WL0027871 subbulu 00048 BKID0005618 624 624 Processed 06/06/2022 1979734132 CHERUKUPALLI SUBBULU BANK OF INDIA(508505)
225 Markapur AP-08-009-001-001/010405
(JAMMANA PALLI) 		0208009000NRG23190520221344433 20/05/2022 Maha Lakshmamma 0208009WL0027871 Maha Lakshmamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734302 GANJI MAHALAKSHAMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-001-001/010409
(JAMMANA PALLI) 		0208009000NRG23190520221344434 20/05/2022 Nasar Bee 0208009WL0027871 Nasar Bee 00048 BKID0005618 624 624 Processed 06/06/2022 1979734307 SHAIK NASARBI BANK OF INDIA(508505)
227 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23190520221344437 20/05/2022 Siva Kumari 0208009WL0027871 Siva Kumari 00048 BKID0005618 833 833 Processed 06/06/2022 1979734305 VENNA SIVA KUMARI BANK OF INDIA(508505)
228 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23190520221344446 20/05/2022 Polamma 0208009WL0027871 Polamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979734195 SINGAREDDY POLAMMA BANK OF INDIA(508505)
229 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23190520221344451 20/05/2022 Chinna Kaasheeraavu 0208009WL0027871 Chinna Kaasheeraavu 00048 BKID0005618 833 833 Processed 06/06/2022 1979734239 DULLA CHINNA KASI RAO UNION BANK OF INDIA(508500)
230 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23190520221344464 20/05/2022 venkatanarayana reddy 0208009WL0027871 venkatanarayana reddy 00048 BKID0005618 833 833 Processed 06/06/2022 1979734241 MR VENKATA NARAYANA REDDY DONDAPATI STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23190520221344470 20/05/2022 Malleswari 0208009WL0027871 Malleswari 00048 BKID0005618 833 833 Processed 06/06/2022 1979734168 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23200520221401014 20/05/2022 Lakshmidevi 0208009WL0028676 Lakshmidevi 00048 BKID0005618 800 800 Processed 06/06/2022 1979734245 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
233 Markapur AP-08-009-019-021/010030
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421241 20/05/2022 Aavulakka 0208009WL0028885 Aavulakka 00048 BKID0005618 433 433 Processed 06/06/2022 1979734321 KAKARLA AVULESWARI BANK OF INDIA(508505)
234 Markapur AP-08-009-019-021/010030
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421240 20/05/2022 Donakondayya 0208009WL0028885 Donakondayya 00048 BKID0005618 433 433 Processed 06/06/2022 1979734318 Mr DONA KONDAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421292 20/05/2022 Sreenivaasulu 0208009WL0028885 Sreenivaasulu 00048 BKID0005618 433 433 Processed 06/06/2022 1979734320 KAKARLA SRINIVASULU BANK OF INDIA(508505)
236 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421295 20/05/2022 Picchayya 0208009WL0028885 Picchayya 00048 BKID0005618 433 433 Processed 06/06/2022 1979734182 GAYAM PITCHI REDDY BANK OF INDIA(508505)
237 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421310 20/05/2022 venkateswarlu 0208009WL0028885 venkateswarlu 00048 BKID0005618 433 433 Processed 06/06/2022 1979734254 KAKARLA VENKATESWARLU BANK OF INDIA(508505)
238 Markapur AP-08-009-019-021/010217
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421331 20/05/2022 Nagayya 0208009WL0028885 Nagayya 00048 BKID0005618 433 433 Processed 06/06/2022 1979734186 YATAM NAGIREDDY UNION BANK OF INDIA(508500)
239 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421364 20/05/2022 Lakshmi 0208009WL0028885 Lakshmi 00048 BKID0005618 433 433 Rejected 06/06/2022 1979734327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421363 20/05/2022 Pedda Anki Reddy 0208009WL0028885 Pedda Anki Reddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734240 YERUVA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421365 20/05/2022 Picchireddy 0208009WL0028885 Picchireddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734236 MORA PEDDA PITCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421366 20/05/2022 Subbamma 0208009WL0028885 Subbamma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734267 MORA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Markapur AP-08-009-019-021/010347
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421368 20/05/2022 Allooramma 0208009WL0028885 Allooramma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734322 Mrs ALLURAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421369 20/05/2022 Eeswara Reddy 0208009WL0028885 Eeswara Reddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734181 GAYAM ESWARA REDDY BANK OF INDIA(508505)
245 Markapur AP-08-009-019-021/010360
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421372 20/05/2022 Ravanamma 0208009WL0028885 Ravanamma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734159 Mrs Peddi Reddy Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-019-021/010360
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421371 20/05/2022 Venkatareddy 0208009WL0028885 Venkatareddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734156 PEDDIREDDY VENKATAREDDY BANK OF INDIA(508505)
247 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421374 20/05/2022 Lakshminaaraayanamma 0208009WL0028885 Lakshminaaraayanamma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734207 Mrs LAKSHMINARAYANAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421373 20/05/2022 Venkateswarareddy 0208009WL0028885 Venkateswarareddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734205 PEDDIREDDI VENKATESWARA REDDY BANK OF INDIA(508505)
249 Markapur AP-08-009-019-021/010398
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421386 20/05/2022 Venkata Reddy 0208009WL0028885 Venkata Reddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734317 PEDDIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421400 20/05/2022 prasanna 0208009WL0028885 prasanna 00048 BKID0005618 433 433 Processed 06/06/2022 1979734326 Miss BASANI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-019-021/010491
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421432 20/05/2022 Aademma 0208009WL0028885 Aademma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734319 KUNDURU ADEMMA BANK OF INDIA(508505)
252 Markapur AP-08-009-019-021/010563
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421446 20/05/2022 Danamma 0208009WL0028885 Danamma 00048 BKID0005618 433 433 Processed 06/06/2022 1979734206 Mrs DANAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-019-021/010593
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421455 20/05/2022 chinna rangaiah 0208009WL0028885 chinna rangaiah 00048 BKID0005618 433 433 Processed 06/06/2022 1979734323 JUNJU CHINNA RANGAIAH BANK OF INDIA(508505)
254 Markapur AP-08-009-019-021/010600
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421461 20/05/2022 Amjaneyulu 0208009WL0028885 Amjaneyulu 00048 BKID0005618 217 217 Processed 06/06/2022 1979734262 PEDDIREDDY VENKATA ANJAANEYAREDDY BANK OF INDIA(508505)
255 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421467 20/05/2022 Krishna Reddy 0208009WL0028885 Krishna Reddy 00048 BKID0005618 433 433 Processed 06/06/2022 1979734238 Mr KRISHNA REDDY YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421470 20/05/2022 Baabu 0208009WL0028885 Baabu 00048 BKID0005618 433 433 Processed 06/06/2022 1979734260 JUNJU BABU BANK OF INDIA(508505)
257 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421469 20/05/2022 NAYOMI 0208009WL0028885 NAYOMI 00048 BKID0005618 433 433 Processed 06/06/2022 1979734268 JUNJU NAYOMI UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23200520221395558 20/05/2022 Kasi reddy 0208009WL0028596 Kasi reddy 00048 BKID0005618 633 633 Processed 06/06/2022 1979734225 YERUVA KASI REDDY AXIS BANK(607153)
259 Markapur AP-08-009-021-023/010083
(1BONDALA PADU) 		0208009000NRG23200520221395605 20/05/2022 mariyamma 0208009WL0028596 mariyamma 00048 BKID0005618 633 633 Processed 06/06/2022 1979734204 POTLAPATI MARIYAMMA BANK OF INDIA(508505)
260 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23200520221395659 20/05/2022 Rosi Reddy 0208009WL0028596 Rosi Reddy 00048 BKID0005618 633 633 Processed 06/06/2022 1979734154 GAYAM ROSI REDDY BANK OF INDIA(508505)
261 Markapur AP-08-009-021-023/010249
(1BONDALA PADU) 		0208009000NRG23200520221395665 20/05/2022 Balakaasayya 0208009WL0028596 Balakaasayya 00048 BKID0005618 633 633 Processed 06/06/2022 1979734324 NAGARAPU BALA KASAIAH BANK OF INDIA(508505)
262 Markapur AP-08-009-021-023/010323
(1BONDALA PADU) 		0208009000NRG23200520221395689 20/05/2022 pedda subba rayudu 0208009WL0028596 pedda subba rayudu 00048 BKID0005618 633 633 Processed 06/06/2022 1979734325 SANIKOMMU PEDDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64118 64118
263 Markapur AP-08-009-001-001/010125
(JAMMANA PALLI) 		0208009000NRG23190520221344201 20/05/2022 Subbareddy 0208009WL0027871 Subbareddy 00078 CNRB0013667 624 624 Processed 06/06/2022 1979734122 Mr SUBBA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23190520221344223 20/05/2022 Kumaari 0208009WL0027871 Kumaari 00078 CNRB0013667 624 624 Processed 06/06/2022 1979734199 YERUVA KUMARI CANARA BANK(508532)
265 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23190520221344283 20/05/2022 Lakshmi Reddy 0208009WL0027871 Lakshmi Reddy 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734117 UDUMULA LAKSHMI REDDY CANARA BANK(508532)
266 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23190520221344293 20/05/2022 Venkata Naarayanamma 0208009WL0027871 Venkata Naarayanamma 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734120 Mrs VENKATA NARAYANAMMA UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23190520221344307 20/05/2022 Konda Reddy 0208009WL0027871 Konda Reddy 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734293 DODDA KONDAREDDY CANARA BANK(508532)
268 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23190520221344311 20/05/2022 Raami Reddy 0208009WL0027871 Raami Reddy 00078 CNRB0013667 624 624 Processed 06/06/2022 1979734165 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
269 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23190520221344310 20/05/2022 Saaleeswari 0208009WL0027871 Saaleeswari 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734248 MRS UDUMULA SALISWARI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23190520221344315 20/05/2022 VeeraNarayana 0208009WL0027871 VeeraNarayana 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734121 GOGULAMUDI VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
271 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23190520221344362 20/05/2022 Allooramma 0208009WL0027871 Allooramma 00078 CNRB0013667 624 624 Processed 06/06/2022 1979734166 UDUMULA ALLURAMMA CANARA BANK(508532)
272 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23190520221344375 20/05/2022 Venkatalakshamma 0208009WL0027871 Venkatalakshamma 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734115 VENKATA LAKHAMMA CANARA BANK(508532)
273 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23190520221344380 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734119 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23190520221344443 20/05/2022 Ramachandra Reddy 0208009WL0027871 Ramachandra Reddy 00078 CNRB0013667 833 833 Processed 06/06/2022 1979734292 UDUMULA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
275 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420495 20/05/2022 Balatirupatamma 0208009WL0028880 Balatirupatamma 00078 CNRB0013667 840 840 Rejected 06/06/2022 1979734118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420494 20/05/2022 Venkata Swaami 0208009WL0028880 Venkata Swaami 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734116 TURAKA VENKATASWAMI CANARA BANK(508532)
277 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420500 20/05/2022 Lakshmamma 0208009WL0028880 Lakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734312 LAKSHMAMMA ORSU CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420499 20/05/2022 Shrinivaasulu 0208009WL0028880 Shrinivaasulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734313 ORSU SRINUVASULU CANARA BANK(508532)
279 Markapur AP-08-009-003-003/010159
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420509 20/05/2022 Pedda Venkateswarlu 0208009WL0028880 Pedda Venkateswarlu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734114 OBBINABOINA PEDA VENKATESWARLU CANARA BANK(508532)
280 Markapur AP-08-009-003-003/010341
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420562 20/05/2022 Mastaanbi 0208009WL0028880 Mastaanbi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734314 SAYYAD MASTAN BEE CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010701
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420640 20/05/2022 BHAITA 0208009WL0028880 BHAITA 00078 CNRB0013667 840 840 Processed 06/06/2022 1979734311 NANDANAVANAM BHAVITHA CANARA BANK(508532)
282 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23200520221417223 20/05/2022 HAIMAVATHI 0208009WL0028837 HAIMAVATHI 00078 CNRB0013667 999 999 Processed 06/06/2022 1979734123 HAIMA VAHI VENNA CANARA BANK(508532)
283 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421437 20/05/2022 ESWARAIAH 0208009WL0028885 ESWARAIAH 00078 CNRB0013667 433 433 Processed 06/06/2022 1979734247 Mr ESWARAIAH BHIMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 16472 16472
284 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23200520221399550 20/05/2022 Rathnakumari 0208009WL0028652 Rathnakumari 00152 HDFC0002381 405 405 Processed 06/06/2022 1979734171 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
285 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23200520221395664 20/05/2022 Saarada 0208009WL0028596 Saarada 00152 HDFC0002381 633 633 Processed 06/06/2022 1979734316 Mrs SARADA TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1038 1038
286 Markapur AP-08-009-001-001/010096
(JAMMANA PALLI) 		0208009000NRG23190520221344174 20/05/2022 Satyavati 0208009WL0027871 Satyavati 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733994 MRS VENNA SATYAVATHI STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23190520221344184 20/05/2022 Subbareddy 0208009WL0027871 Subbareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733919 PONDUGULA SUBBAIAH BANK OF INDIA(508505)
288 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23190520221344186 20/05/2022 Venkata Subbamma 0208009WL0027871 Venkata Subbamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734052 MRS GANTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23190520221344187 20/05/2022 Venkatareddy 0208009WL0027871 Venkatareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734021 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23190520221344190 20/05/2022 Nemilamma 0208009WL0027871 Nemilamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734081 MS SINGAREDDY NEMILAMMA STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23190520221344192 20/05/2022 Malleshvari 0208009WL0027871 Malleshvari 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734080 MS VENNA MALLESWARI STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23190520221344191 20/05/2022 Pullareddy 0208009WL0027871 Pullareddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734025 Mr PULLA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23190520221344193 20/05/2022 Ravanamma 0208009WL0027871 Ravanamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733805 RAVANAMMA YERUVA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-001-001/010119
(JAMMANA PALLI) 		0208009000NRG23190520221344195 20/05/2022 Mallamma 0208009WL0027871 Mallamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733998 MRS VENNA MALLAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-001-001/010121
(JAMMANA PALLI) 		0208009000NRG23190520221344197 20/05/2022 seshamma 0208009WL0027871 seshamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733934 VENNA SESHAMMA BANK OF BARODA(606985)
296 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23190520221344200 20/05/2022 Chinna Nagireddy 0208009WL0027871 Chinna Nagireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733931 MR SINGAREDDY CHINA NAGI REDDY STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23190520221344199 20/05/2022 Ratnamma 0208009WL0027871 Ratnamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734083 MR SINGAREDDY RATTAMMA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23190520221344203 20/05/2022 Hemaaraani 0208009WL0027871 Hemaaraani 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733932 MRS VENNA HEMA RANI STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23190520221344208 20/05/2022 tirapatamma 0208009WL0027871 tirapatamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734061 MRS YARUVA TIRUPATHAMMA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-001-001/010131
(JAMMANA PALLI) 		0208009000NRG23190520221344209 20/05/2022 Venkatalakshmamma 0208009WL0027871 Venkatalakshmamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734026 MRS VENNA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23190520221344220 20/05/2022 Aanjaneyulu 0208009WL0027871 Aanjaneyulu 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733921 MR ANJANEYULU VENNA STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23190520221344219 20/05/2022 Venkata Subbamma 0208009WL0027871 Venkata Subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734020 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23190520221344221 20/05/2022 Tirupatamma 0208009WL0027871 Tirupatamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734105 PONDUGULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23190520221344226 20/05/2022 Aademma 0208009WL0027871 Aademma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734010 NARLA ADEMMA BANK OF BARODA(606985)
305 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23190520221344228 20/05/2022 subba reddy 0208009WL0027871 subba reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734035 Mr VENKATA SUBBAREDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23190520221344229 20/05/2022 A Venkataramaiah 0208009WL0027871 A Venkataramaiah 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734007 MR AMANAGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23190520221344232 20/05/2022 Chinna Venkata Reddy 0208009WL0027871 Chinna Venkata Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734023 MR CHINNA VENKATA REDDY MALAPATI STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23190520221344231 20/05/2022 Polamma 0208009WL0027871 Polamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733939 MS MALAPATI POLAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23190520221344235 20/05/2022 Gaalireddy 0208009WL0027871 Gaalireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733809 GAYAM GALI REDDY STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23190520221344242 20/05/2022 Subbamma 0208009WL0027871 Subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734043 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23190520221344251 20/05/2022 Saavitri 0208009WL0027871 Saavitri 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734055 MRS VENNA SAVITHRI STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23190520221344255 20/05/2022 Ankalareddy 0208009WL0027871 Ankalareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734005 MALAPATI ANKALA REDDY BANK OF INDIA(508505)
313 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23190520221344256 20/05/2022 Raamulamma 0208009WL0027871 Raamulamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733808 MALAPATI RAMULAMMA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23190520221344260 20/05/2022 Subbalakshmamma 0208009WL0027871 Subbalakshmamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733964 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23190520221344262 20/05/2022 Ankalamma 0208009WL0027871 Ankalamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734094 MR CHAGANTI ANKALAMMA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-001-001/010243
(JAMMANA PALLI) 		0208009000NRG23190520221344264 20/05/2022 Aademma 0208009WL0027871 Aademma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734096 UDUMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23190520221344266 20/05/2022 Vijaya Lakshmi 0208009WL0027871 Vijaya Lakshmi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734093 MRS PONDUGULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23190520221344268 20/05/2022 Polamma 0208009WL0027871 Polamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733958 UPPUTOORI POLAMMA BANK OF BARODA(606985)
319 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23190520221344273 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733975 UDUMULA VENKATAREDDY UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23190520221344276 20/05/2022 Allooreddy 0208009WL0027871 Allooreddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733957 UDUMULA ALLURI REDDY UNION BANK OF INDIA(508500)
321 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23190520221344280 20/05/2022 Krishna reddy 0208009WL0027871 Krishna reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734098 UDUMULA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
322 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23190520221344279 20/05/2022 Venkata Subbamma 0208009WL0027871 Venkata Subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734078 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
323 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23190520221344287 20/05/2022 Ramana Reddy 0208009WL0027871 Ramana Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733916 SINGAREDDY RAMANAREDDY BANK OF BARODA(606985)
324 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23190520221344289 20/05/2022 Konda Reddy 0208009WL0027871 Konda Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733997 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23190520221344290 20/05/2022 Maha Lakshamma 0208009WL0027871 Maha Lakshamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734018 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23190520221344295 20/05/2022 Venkata Krishnamma 0208009WL0027871 Venkata Krishnamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733954 MRS GAYAM VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23190520221344296 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733894 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23190520221344302 20/05/2022 Venkata Rangamma 0208009WL0027871 Venkata Rangamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734051 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23190520221344306 20/05/2022 Venkata Subbamma 0208009WL0027871 Venkata Subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733933 MRS DODDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23190520221344309 20/05/2022 Naarayana Reddy 0208009WL0027871 Naarayana Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733917 MR NARAYANA REDDY SINGAR REDDY STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23190520221344312 20/05/2022 Ramana Reddy 0208009WL0027871 Ramana Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733928 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23190520221344313 20/05/2022 Veeramma 0208009WL0027871 Veeramma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734095 MRS ERUVA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23190520221344322 20/05/2022 Subbamma 0208009WL0027871 Subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734045 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23190520221344325 20/05/2022 Kaashi Reddy 0208009WL0027871 Kaashi Reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733942 GOLAMARI KASIREDDY UNION BANK OF INDIA(508500)
335 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23190520221344326 20/05/2022 Ramanamma 0208009WL0027871 Ramanamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733951 MRS GOLAMARI RAVANAMMA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23190520221344328 20/05/2022 Pitchi reddy 0208009WL0027871 Pitchi reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733909 SINGA REDDY PITCHI REDDY BANK OF BARODA(606985)
337 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23190520221344327 20/05/2022 Shiva Lakshamma 0208009WL0027871 Shiva Lakshamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733949 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23190520221344329 20/05/2022 Eeshwarareddy 0208009WL0027871 Eeshwarareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733918 MR VENNA ESWARAREDDY STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23190520221344330 20/05/2022 Rangadevi 0208009WL0027871 Rangadevi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733938 Mrs RANGA DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23190520221344333 20/05/2022 Sheshireddy 0208009WL0027871 Sheshireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733952 MR NADIKATTU SESHI REDDY STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23190520221344336 20/05/2022 Malleswari 0208009WL0027871 Malleswari 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734072 MRS MALAPATI MALLESWARI STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23190520221344342 20/05/2022 Peramma 0208009WL0027871 Peramma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734048 DONDAPATI PERAMMA BANK OF BARODA(606985)
343 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23190520221344351 20/05/2022 Acchireddy 0208009WL0027871 Acchireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734100 CHITYALA ACHIREDDY BANK OF INDIA(508505)
344 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23190520221344349 20/05/2022 Lakshamma 0208009WL0027871 Lakshamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733974 CHITTELA LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23190520221344350 20/05/2022 Suneeta 0208009WL0027871 Suneeta 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733903 CHITYALA SUNITHA UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23190520221344353 20/05/2022 pothu raju 0208009WL0027871 pothu raju 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734054 GUTTAPALLI POTHURAJU BANK OF BARODA(606985)
347 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23190520221344355 20/05/2022 ChinnaSubbamma 0208009WL0027871 ChinnaSubbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733993 MRS DONDAPATI SUBBAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23190520221344354 20/05/2022 Laxmireddy 0208009WL0027871 Laxmireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733806 DONDAPATI LAKSHMI REDDY UNION BANK OF INDIA(508500)
349 Markapur AP-08-009-001-001/010333
(JAMMANA PALLI) 		0208009000NRG23190520221344356 20/05/2022 venkata lakshmi 0208009WL0027871 venkata lakshmi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734075 MS VENKATA LAKSHMAMMA UDUMULA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23190520221344357 20/05/2022 satyanarayana 0208009WL0027871 satyanarayana 00415 SBIN0000873 416 416 Rejected 06/06/2022 1979733929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Markapur AP-08-009-001-001/010341
(JAMMANA PALLI) 		0208009000NRG23190520221344359 20/05/2022 Anantamma 0208009WL0027871 Anantamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733956 Mrs VENNA ANANTHA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23190520221344361 20/05/2022 Saaleeswari 0208009WL0027871 Saaleeswari 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734049 CHITYALA SALEESWARAMMA UNION BANK OF INDIA(508500)
353 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23190520221344360 20/05/2022 Subbareddy 0208009WL0027871 Subbareddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733811 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
354 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23190520221344364 20/05/2022 Nasaramma 0208009WL0027871 Nasaramma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734050 MRS UDUMULA NARASAMMA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23190520221344363 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733991 MR UDUMULA VENKATA REDDY STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23190520221344365 20/05/2022 Munemma 0208009WL0027871 Munemma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734040 MUNEMMA DONDAPATI CANARA BANK(508532)
357 Markapur AP-08-009-001-001/010347
(JAMMANA PALLI) 		0208009000NRG23190520221344367 20/05/2022 Kotamma 0208009WL0027871 Kotamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734077 MS NARLA KOTAMMA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23190520221344372 20/05/2022 Chinna Raamireddy 0208009WL0027871 Chinna Raamireddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733807 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
359 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23190520221344373 20/05/2022 Raamulamma 0208009WL0027871 Raamulamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734046 MRS SIGAREDDY RAMULAMMA STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23190520221344374 20/05/2022 venkataNarayanareddy 0208009WL0027871 venkataNarayanareddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734006 Mr VENKATA NARAYANA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23190520221344379 20/05/2022 Tirupatamma 0208009WL0027871 Tirupatamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733935 MRS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23190520221344381 20/05/2022 Narayanamma 0208009WL0027871 Narayanamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734057 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
363 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23190520221344389 20/05/2022 Kaashamma 0208009WL0027871 Kaashamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734084 MS NARLA KASHAMMA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23190520221344392 20/05/2022 Aruna Devi 0208009WL0027871 Aruna Devi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733900 MRS GAYAM ARUNAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23190520221344393 20/05/2022 Kasheeraavu 0208009WL0027871 Kasheeraavu 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733926 DULLA KASI RAO UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23190520221344394 20/05/2022 Rangalakshmamma 0208009WL0027871 Rangalakshmamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733896 DULLA RANGA LAKSHMAMMA UNION BANK OF INDIA(508500)
367 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23190520221344396 20/05/2022 VenkataSubbulu 0208009WL0027871 VenkataSubbulu 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734079 MS VENNA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23190520221344405 20/05/2022 Sheshireddy 0208009WL0027871 Sheshireddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979734001 MR SINGA REDDY SESHI REDDY STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23190520221344406 20/05/2022 Venkata Lakshmamma 0208009WL0027871 Venkata Lakshmamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734107 SINGAREDDY VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
370 Markapur AP-08-009-001-001/010379
(JAMMANA PALLI) 		0208009000NRG23190520221344414 20/05/2022 Galemma 0208009WL0027871 Galemma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734000 MR GALEMMA PONDUGULA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-001-001/010391
(JAMMANA PALLI) 		0208009000NRG23190520221344422 20/05/2022 Hanumantha Reddy 0208009WL0027871 Hanumantha Reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733907 MR HANUMANTHA REDDY PONDUGULA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23190520221344423 20/05/2022 polireddy 0208009WL0027871 polireddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733911 MR MALAPATI POLIREDDY STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23190520221344429 20/05/2022 Adi Lakshmi 0208009WL0027871 Adi Lakshmi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734103 MRS UDUMALA ADILAKSHMI STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23190520221344435 20/05/2022 Lakshmidevi 0208009WL0027871 Lakshmidevi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734082 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23190520221344442 20/05/2022 Venkata Lakshamma 0208009WL0027871 Venkata Lakshamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734097 MRS UDUMULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23190520221344445 20/05/2022 Danda Naarayanareddy 0208009WL0027871 Danda Naarayanareddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733959 MR DANDA NARAYANA REDDY STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23190520221344444 20/05/2022 Sridevi 0208009WL0027871 Sridevi 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733899 MRS DONDA SRIDEVI STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23190520221344448 20/05/2022 Chenchi reddy 0208009WL0027871 Chenchi reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734056 MR CHENCHI REDDY MALAPATI STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23190520221344452 20/05/2022 Ramadevi 0208009WL0027871 Ramadevi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733897 DULLA RAMADEVI UNION BANK OF INDIA(508500)
380 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23190520221344455 20/05/2022 Naagi Reddy 0208009WL0027871 Naagi Reddy 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734004 SINGAREDDY PEDDA NAGIREDDY UNION BANK OF INDIA(508500)
381 Markapur AP-08-009-001-001/010435
(JAMMANA PALLI) 		0208009000NRG23190520221344457 20/05/2022 Venkatalakshmi 0208009WL0027871 Venkatalakshmi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734088 MRS SINGAREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23190520221344460 20/05/2022 satyanarayana 0208009WL0027871 satyanarayana 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733906 MR VENNA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-001-001/010442
(JAMMANA PALLI) 		0208009000NRG23190520221344463 20/05/2022 venkata subbamma 0208009WL0027871 venkata subbamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979733902 GUNDAM VENKATA SUBBAMMA BANK OF BARODA(606985)
384 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23190520221344465 20/05/2022 Venkata lakshmi 0208009WL0027871 Venkata lakshmi 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733898 MRS DONDAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23190520221344466 20/05/2022 Lakshmi Reddy 0208009WL0027871 Lakshmi Reddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979733930 MR MUTTAREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23190520221344467 20/05/2022 Pavani jayasudha 0208009WL0027871 Pavani jayasudha 00415 SBIN0000873 833 833 Processed 06/06/2022 1979734102 MRS MUTTAREDDY PAVANI JAYA SUDHA STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23200520221399545 20/05/2022 krishan paal 0208009WL0028652 krishan paal 00415 SBIN0000873 405 405 Processed 06/06/2022 1979734106 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-017-018/020116
(CHINTAKUNTA) 		0208009000NRG23200520221417224 20/05/2022 koteswara rao 0208009WL0028837 koteswara rao 00415 SBIN0000873 999 999 Processed 06/06/2022 1979733804 TUBATI KOTESWARA RAO BANK OF INDIA(508505)
389 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421224 20/05/2022 ludiya rani 0208009WL0028885 ludiya rani 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734036 JENNEPOGU LUDHIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Markapur AP-08-009-019-021/010027
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421239 20/05/2022 Raajendrabaabu 0208009WL0028885 Raajendrabaabu 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733983 JENNEPOGU RAJENDRA BABU STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-019-021/010057
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421258 20/05/2022 Baabulamma 0208009WL0028885 Baabulamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733941 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421300 20/05/2022 Venkatareddy 0208009WL0028885 Venkatareddy 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734028 Mr VENKATA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421334 20/05/2022 ANJANEYULU 0208009WL0028885 ANJANEYULU 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733988 MR DUDEKULA ANJANEYULU STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-019-021/010347
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421367 20/05/2022 Gaalireddy 0208009WL0028885 Gaalireddy 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733812 YERVA GALI REDDY BANK OF BARODA(606985)
395 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421381 20/05/2022 Ravanamma 0208009WL0028885 Ravanamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734067 PEDDY REDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421392 20/05/2022 Veera reddy 0208009WL0028885 Veera reddy 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734012 Mr VEERA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421394 20/05/2022 Venkateswarareddy 0208009WL0028885 Venkateswarareddy 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733947 Mr VENKATESWARLU MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421398 20/05/2022 Chinna Eeswarareddy 0208009WL0028885 Chinna Eeswarareddy 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733946 Mr BASANI CHINNA ESWAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421410 20/05/2022 Venkata Naaraayanamma 0208009WL0028885 Venkata Naaraayanamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734062 YERUVA VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421453 20/05/2022 chinna babu 0208009WL0028885 chinna babu 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733990 JUNJU CHINNABABU BANK OF BARODA(606985)
401 Markapur AP-08-009-019-021/010593
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421456 20/05/2022 sarojamma 0208009WL0028885 sarojamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979734034 Mr SAROJAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421457 20/05/2022 Sreenu 0208009WL0028885 Sreenu 00415 SBIN0000873 433 433 Processed 06/06/2022 1979733895 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23200520221395552 20/05/2022 Venkata Lakshamma 0208009WL0028596 Venkata Lakshamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734066 Mrs VENKATA LAKSHMI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23200520221395551 20/05/2022 Vigneswarudu 0208009WL0028596 Vigneswarudu 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733810 Mr PUJALA VIGHNESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23200520221395555 20/05/2022 Venkateswarlu 0208009WL0028596 Venkateswarlu 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734099 Mr VENKATESWARLU SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23200520221395560 20/05/2022 Kasamma 0208009WL0028596 Kasamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734086 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23200520221395562 20/05/2022 Kaashamma 0208009WL0028596 Kaashamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734076 MRS D CHINNA KASAMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23200520221395564 20/05/2022 Suseelamma 0208009WL0028596 Suseelamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734058 MR PUJALA SUSEELA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23200520221395566 20/05/2022 Subbamma 0208009WL0028596 Subbamma 00415 SBIN0000873 422 422 Processed 06/06/2022 1979734064 Mrs SUBBAMMA MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23200520221395569 20/05/2022 Pedda Kashayya 0208009WL0028596 Pedda Kashayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734038 PUJALA KASAIAH UNION BANK OF INDIA(508500)
411 Markapur AP-08-009-021-023/010016
(1BONDALA PADU) 		0208009000NRG23200520221395570 20/05/2022 Ravanamma 0208009WL0028596 Ravanamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734070 MRS KETHBOINA RAVANAMMA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23200520221395575 20/05/2022 kasama 0208009WL0028596 kasama 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733940 MS VELPULA KASAMMA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23200520221395576 20/05/2022 Nadipi Kashayya 0208009WL0028596 Nadipi Kashayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733924 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23200520221395582 20/05/2022 Jhansi Raani 0208009WL0028596 Jhansi Raani 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733912 MRS JANSI RANI CHABOLU STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23200520221395581 20/05/2022 Symanjanatan 0208009WL0028596 Symanjanatan 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733985 CHABOULU SYMAN JANATAN AIRTEL PAYMENTS BANK LIMITED(990288)
416 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23200520221395584 20/05/2022 Nagayya 0208009WL0028596 Nagayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734068 MR CHABOLU NAGAIAH STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23200520221395588 20/05/2022 Kotayya 0208009WL0028596 Kotayya 00415 SBIN0000873 422 422 Processed 06/06/2022 1979733963 MR PUJALA KOTESWARAO STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23200520221395589 20/05/2022 Chinna Nagayya 0208009WL0028596 Chinna Nagayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733955 Mr CHINNA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23200520221395590 20/05/2022 Malleswari 0208009WL0028596 Malleswari 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734044 MRS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23200520221395591 20/05/2022 Nageswara Rao 0208009WL0028596 Nageswara Rao 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733910 PUJALA NAGESWARA RAO UNION BANK OF INDIA(508500)
421 Markapur AP-08-009-021-023/010063
(1BONDALA PADU) 		0208009000NRG23200520221395596 20/05/2022 Yesayya 0208009WL0028596 Yesayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733923 MR YESAIAH CHABOLU STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-021-023/010064
(1BONDALA PADU) 		0208009000NRG23200520221395598 20/05/2022 Ramalakshamma 0208009WL0028596 Ramalakshamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733987 MRS CHABOLU RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-021-023/010066
(1BONDALA PADU) 		0208009000NRG23200520221395599 20/05/2022 Santhamma 0208009WL0028596 Santhamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733915 MRS SANTHAMMA CHABOLU STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23200520221395601 20/05/2022 Moggalamma 0208009WL0028596 Moggalamma 00415 SBIN0000873 211 211 Processed 06/06/2022 1979734091 Mrs MOULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23200520221395602 20/05/2022 Rajamma 0208009WL0028596 Rajamma 00415 SBIN0000873 422 422 Processed 06/06/2022 1979733913 MRS NAALI RAJAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23200520221395606 20/05/2022 Musalayya 0208009WL0028596 Musalayya 00415 SBIN0000873 632 632 Processed 06/06/2022 1979734063 MR PODILI MUSALAIAH STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23200520221395609 20/05/2022 Kashimeerayya 0208009WL0028596 Kashimeerayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734069 MR KASI MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-021-023/010104
(1BONDALA PADU) 		0208009000NRG23200520221395612 20/05/2022 Tirupatamma 0208009WL0028596 Tirupatamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734008 MRS TIRUPATAMMA SANIKOMMU STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23200520221395620 20/05/2022 Kashiswari 0208009WL0028596 Kashiswari 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734073 DONDETI KASISWARI STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-021-023/010136
(1BONDALA PADU) 		0208009000NRG23200520221395627 20/05/2022 Jayanthi 0208009WL0028596 Jayanthi 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734024 MS JAYNTHI KUMARI CHEBOLU STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23200520221395628 20/05/2022 Kamalamma 0208009WL0028596 Kamalamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733901 MRS MANDADI KAMALAMMA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23200520221395634 20/05/2022 Balakasayya 0208009WL0028596 Balakasayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733904 MR DEVANAKONDA BALAKASAIAH STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23200520221395633 20/05/2022 Venkata Lakshamma 0208009WL0028596 Venkata Lakshamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734104 DEVARAKONDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
434 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23200520221395636 20/05/2022 Krishnam raju 0208009WL0028596 Krishnam raju 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733989 KETHA BOYINA KRISHANMRAJU UNION BANK OF INDIA(508500)
435 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23200520221395635 20/05/2022 Polamma 0208009WL0028596 Polamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734022 MRS KETHABOINA POLAMMA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23200520221395637 20/05/2022 Deevanamma 0208009WL0028596 Deevanamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734092 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23200520221395638 20/05/2022 Samelu 0208009WL0028596 Samelu 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734110 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23200520221395641 20/05/2022 Raajeswari 0208009WL0028596 Raajeswari 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734059 MRS PABBATHI RAJESWARI STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23200520221395639 20/05/2022 Swaami Kondayya 0208009WL0028596 Swaami Kondayya 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734060 MR PABBATHI SWAMY KONDAIAH STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-021-023/010178
(1BONDALA PADU) 		0208009000NRG23200520221395642 20/05/2022 govindamma 0208009WL0028596 govindamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734071 MS CHINTHAGUNTLA GOVINDAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23200520221395643 20/05/2022 Chinnakka 0208009WL0028596 Chinnakka 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734029 MRS KURRA CHINNAKKA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-021-023/010213
(1BONDALA PADU) 		0208009000NRG23200520221395653 20/05/2022 Subbamma 0208009WL0028596 Subbamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734011 MRS SANIKOMMU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23200520221395658 20/05/2022 dayamma 0208009WL0028596 dayamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733922 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23200520221395661 20/05/2022 Baalavenkatamma 0208009WL0028596 Baalavenkatamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734085 SHRI NAGARAPU BALA VENKATAMMA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23200520221395662 20/05/2022 Chinna Nageswarao 0208009WL0028596 Chinna Nageswarao 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733908 NAGARAPU NAGESWARA RAO CANARA BANK(508532)
446 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23200520221395663 20/05/2022 Srinivasulu 0208009WL0028596 Srinivasulu 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734101 Mr SREENIVASULU TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23200520221395666 20/05/2022 Ravanamma 0208009WL0028596 Ravanamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734065 MRS PODILI RAMANAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23200520221395669 20/05/2022 Hanumareddy 0208009WL0028596 Hanumareddy 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734009 MR GAYAM HANUMA REDDY STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23200520221395668 20/05/2022 Ravanamma 0208009WL0028596 Ravanamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733996 Mrs RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23200520221395671 20/05/2022 Raajeswari 0208009WL0028596 Raajeswari 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733995 MRS RAJESWARI GATLA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23200520221395675 20/05/2022 moshe 0208009WL0028596 moshe 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734200 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23200520221395676 20/05/2022 rootamma 0208009WL0028596 rootamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734089 MR POTLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23200520221395679 20/05/2022 ravanamma 0208009WL0028596 ravanamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733905 MRS TAVANAM RAVANAMMA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23200520221395681 20/05/2022 Kasamma 0208009WL0028596 Kasamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734090 MR CHEBROLU KASAMMA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-021-023/010321
(1BONDALA PADU) 		0208009000NRG23200520221395687 20/05/2022 nagamani 0208009WL0028596 nagamani 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734112 MRS EDARA NAGAMANI STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23200520221395688 20/05/2022 venkatamma 0208009WL0028596 venkatamma 00415 SBIN0000873 633 633 Processed 06/06/2022 1979733925 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23200520221395690 20/05/2022 Akkireddy 0208009WL0028596 Akkireddy 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734087 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23200520221395691 20/05/2022 rajeswari 0208009WL0028596 rajeswari 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734074 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG23200520221395692 20/05/2022 samel 0208009WL0028596 samel 00415 SBIN0000873 633 633 Processed 06/06/2022 1979734113 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
SubTotal 120564 120564
460 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23200520221395553 20/05/2022 Pitchaiah 0208009WL0028596 Pitchaiah 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733986 PUJALA PITCHAIAH STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23200520221395556 20/05/2022 Subba Lakshmi 0208009WL0028596 Subba Lakshmi 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733977 MRS SANIKOMMU SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23200520221395557 20/05/2022 Shobha 0208009WL0028596 Shobha 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734027 MRS YERVA SHOBA RANI STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23200520221395565 20/05/2022 Venkateswarlu 0208009WL0028596 Venkateswarlu 00415 SBIN0003482 422 422 Processed 06/06/2022 1979733944 MR MARAMREDDY VENKATESWARULU STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23200520221395567 20/05/2022 Ramalakshamma 0208009WL0028596 Ramalakshamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734017 MRS MARAMREDDY RAMALAXAMMA STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23200520221395568 20/05/2022 Nagaiah 0208009WL0028596 Nagaiah 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733984 Mr NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23200520221395578 20/05/2022 Shreenu 0208009WL0028596 Shreenu 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734014 MR SURABHI SRINU STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23200520221395585 20/05/2022 Rama Lakshamma 0208009WL0028596 Rama Lakshamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733948 MRS KUNDURU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23200520221395586 20/05/2022 Venkata Subbareddy 0208009WL0028596 Venkata Subbareddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733936 Mr VENKATA SUBBA REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23200520221395593 20/05/2022 Narayanamma 0208009WL0028596 Narayanamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734032 MRS MARAMREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23200520221395595 20/05/2022 Salamma 0208009WL0028596 Salamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734030 MRS MARAMREDDY SALAMMA STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23200520221395603 20/05/2022 Guravayya 0208009WL0028596 Guravayya 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734033 MR NALI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-021-023/010083
(1BONDALA PADU) 		0208009000NRG23200520221395604 20/05/2022 mounika 0208009WL0028596 mounika 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733892 MRS POTLAPATI MOUNIKA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-021-023/010090
(1BONDALA PADU) 		0208009000NRG23200520221395608 20/05/2022 Bala Subbulu 0208009WL0028596 Bala Subbulu 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734013 MRS SURABHI SUBBAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-021-023/010090
(1BONDALA PADU) 		0208009000NRG23200520221395607 20/05/2022 Venkata Narsu 0208009WL0028596 Venkata Narsu 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733914 SURABI VENKATANARSU UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23200520221395610 20/05/2022 Yallamma 0208009WL0028596 Yallamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734039 MRS DUDEKULA MALLAMMA STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23200520221395611 20/05/2022 Kashmeerayya 0208009WL0028596 Kashmeerayya 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733893 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23200520221395613 20/05/2022 BANGARAIAH 0208009WL0028596 BANGARAIAH 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733813 TAVAMAM BANGARAIAH STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23200520221395614 20/05/2022 Ramulamma 0208009WL0028596 Ramulamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734002 MRS RAMULAMMA TAVANAM STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23200520221395616 20/05/2022 Guravayya 0208009WL0028596 Guravayya 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733920 MR MARAMAREDDY PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-021-023/010114
(1BONDALA PADU) 		0208009000NRG23200520221395618 20/05/2022 Narayanamma 0208009WL0028596 Narayanamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733965 MRS MARAM REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23200520221395621 20/05/2022 Chinna Nageshwara Rao 0208009WL0028596 Chinna Nageshwara Rao 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733967 KOLLURI NAGESWARA RAO STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23200520221395623 20/05/2022 Koteswaramma 0208009WL0028596 Koteswaramma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733972 MRS KOTESWARAMMA KOLLURI STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23200520221395625 20/05/2022 subbamma 0208009WL0028596 subbamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734031 MRS SANIKOMMU SUBBAMMA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23200520221395626 20/05/2022 venkateswarlu 0208009WL0028596 venkateswarlu 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733943 MR SANIKOMMU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-021-023/010162
(1BONDALA PADU) 		0208009000NRG23200520221395629 20/05/2022 Venkata Lakshamma 0208009WL0028596 Venkata Lakshamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734003 MRS SANIKOMMU VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23200520221395631 20/05/2022 lakshmi srinivasa reddy 0208009WL0028596 lakshmi srinivasa reddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733969 MR SANIKOMMU LAKSHMI SRINIVASA REDDY STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23200520221395630 20/05/2022 Subba Lakshamma 0208009WL0028596 Subba Lakshamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733945 MRS SANIKOMMU SUBBALAKSHMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23200520221395632 20/05/2022 Chinna Subba Reddy 0208009WL0028596 Chinna Subba Reddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733982 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-021-023/010188
(1BONDALA PADU) 		0208009000NRG23200520221395644 20/05/2022 Venkata Subba Reddy 0208009WL0028596 Venkata Subba Reddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733953 MR MARAMREDDY VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-021-023/010192
(1BONDALA PADU) 		0208009000NRG23200520221395645 20/05/2022 Baala Guravamma 0208009WL0028596 Baala Guravamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734015 MRS BALA GURAVAMMA PODILI STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23200520221395646 20/05/2022 Subba Rao 0208009WL0028596 Subba Rao 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733927 MR KALLAKOTA SUBBARAO STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23200520221395648 20/05/2022 Subbamma 0208009WL0028596 Subbamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733968 THAVANAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23200520221395651 20/05/2022 Venkateswarlu 0208009WL0028596 Venkateswarlu 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733970 S O VENKATA KONDAIAH CANARA BANK(508532)
494 Markapur AP-08-009-021-023/010221
(1BONDALA PADU) 		0208009000NRG23200520221395654 20/05/2022 Chennamma 0208009WL0028596 Chennamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734016 MRS EDARA CHENNAMMA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23200520221395655 20/05/2022 guruswaami 0208009WL0028596 guruswaami 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733978 MR SURABI CHINNA GURUSWAMY STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23200520221395656 20/05/2022 Venkatalakshmi 0208009WL0028596 Venkatalakshmi 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733979 MRS VENKATA LAKSHAMMA SURABHI STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23200520221395667 20/05/2022 balakashaiah 0208009WL0028596 balakashaiah 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733891 MR PODILI BALAKASAIAH STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23200520221395673 20/05/2022 vishnuvardan reddy 0208009WL0028596 vishnuvardan reddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733966 GATLA VISHNU VARDHAN REDDY KOTAK MAHINDRA BANK LTD(607420)
499 Markapur AP-08-009-021-023/010292
(1BONDALA PADU) 		0208009000NRG23200520221395674 20/05/2022 Lakshamma 0208009WL0028596 Lakshamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733992 MRS EEDARA LAKSHMAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-021-023/010300
(1BONDALA PADU) 		0208009000NRG23200520221395677 20/05/2022 venkata subbareddy 0208009WL0028596 venkata subbareddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733976 SANIKOMMU VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23200520221395678 20/05/2022 ramireddy 0208009WL0028596 ramireddy 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733960 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23200520221395685 20/05/2022 seethamma 0208009WL0028596 seethamma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979734019 MRS PODILI SEETHAMMA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-021-023/010318
(1BONDALA PADU) 		0208009000NRG23200520221395686 20/05/2022 ramalakshmma 0208009WL0028596 ramalakshmma 00415 SBIN0003482 633 633 Processed 06/06/2022 1979733999 SANIKOMMU RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27641 27641
504 Markapur AP-08-009-001-001/010370
(JAMMANA PALLI) 		0208009000NRG23190520221344407 20/05/2022 Atchamma 0208009WL0027871 Atchamma 00415 SBIN0008837 624 624 Processed 06/06/2022 1979733814 DUGGEMPUDI ATCHEMMA STATE BANK OF INDIA(508548)
SubTotal 624 624
505 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23200520221395615 20/05/2022 Venkata Reddy 0208009WL0028596 Venkata Reddy 00415 SBIN0011095 633 633 Processed 06/06/2022 1979733890 MARAMREDDY VENKATAREDDY HDFC BANK LTD(607152)
SubTotal 633 633
506 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23190520221344267 20/05/2022 Shiva mallareddy 0208009WL0027871 Shiva mallareddy 00415 SBIN0012918 624 624 Processed 06/06/2022 1979734111 MR PONDUGULA SIVA MALLAREDDY STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-001-001/010252
(JAMMANA PALLI) 		0208009000NRG23190520221344272 20/05/2022 Tirupatamma 0208009WL0027871 Tirupatamma 00415 SBIN0012918 624 624 Processed 06/06/2022 1979733961 MRS TIRAPATHAMMA GAJJALAKONDA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23190520221344277 20/05/2022 Mallikharjuna reddy 0208009WL0027871 Mallikharjuna reddy 00415 SBIN0012918 833 833 Processed 06/06/2022 1979734042 UDUMULA MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
509 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23190520221344294 20/05/2022 Ramana Reddy 0208009WL0027871 Ramana Reddy 00415 SBIN0012918 833 833 Processed 06/06/2022 1979734053 UDUMULA RAMANA REDDY UNION BANK OF INDIA(508500)
510 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23190520221344395 20/05/2022 Venkata Reddy 0208009WL0027871 Venkata Reddy 00415 SBIN0012918 833 833 Processed 06/06/2022 1979733973 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23190520221344399 20/05/2022 Ramireddy 0208009WL0027871 Ramireddy 00415 SBIN0012918 833 833 Processed 06/06/2022 1979733980 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-001-001/010382
(JAMMANA PALLI) 		0208009000NRG23190520221344417 20/05/2022 Subbamma 0208009WL0027871 Subbamma 00415 SBIN0012918 624 624 Processed 06/06/2022 1979733937 MRS SUBBAMMA PONDUGULA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23200520221399547 20/05/2022 vamsi 0208009WL0028652 vamsi 00415 SBIN0012918 405 405 Processed 06/06/2022 1979734037 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
514 Markapur AP-08-009-009-008/010567
(GOGULADINNE) 		0208009000NRG23200520221401082 20/05/2022 Chinna Daanam 0208009WL0028676 Chinna Daanam 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979734109 MR DOKKA CHINNA DANAM STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-019-021/010174
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421303 20/05/2022 Tirupatayya 0208009WL0028885 Tirupatayya 00415 SBIN0012918 433 433 Processed 06/06/2022 1979734041 MORA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
516 Markapur AP-08-009-019-021/010398
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421387 20/05/2022 Kaashamma 0208009WL0028885 Kaashamma 00415 SBIN0012918 433 433 Processed 06/06/2022 1979733950 Mrs Peddireddy Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421406 20/05/2022 rajashekar reddy 0208009WL0028885 rajashekar reddy 00415 SBIN0012918 433 433 Processed 06/06/2022 1979734249 MR GANJI RAJASEKHARREDDY STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23200520221395577 20/05/2022 venkatamma 0208009WL0028596 venkatamma 00415 SBIN0012918 633 633 Processed 06/06/2022 1979734108 MRS PODILI VENKATAMMA STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23200520221395579 20/05/2022 Nageswararao 0208009WL0028596 Nageswararao 00415 SBIN0012918 211 211 Processed 06/06/2022 1979733971 PUJALA NAGESWARARAO UNION BANK OF INDIA(508500)
520 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23200520221395583 20/05/2022 Sobharani 0208009WL0028596 Sobharani 00415 SBIN0012918 633 633 Processed 06/06/2022 1979734315 MR CHEBROLU SHOBHARANI STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23200520221395647 20/05/2022 Ratnamma 0208009WL0028596 Ratnamma 00415 SBIN0012918 633 633 Processed 06/06/2022 1979733962 MRS RATNAMMA KALLA STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23200520221395657 20/05/2022 Lookayya 0208009WL0028596 Lookayya 00415 SBIN0012918 633 633 Processed 06/06/2022 1979733981 MR POTLAPATI LUKAIAH STATE BANK OF INDIA(508548)
SubTotal 10651 10651
523 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23190520221344456 20/05/2022 venkata lakshamma 0208009WL0027871 venkata lakshamma 00415 SBIN0021204 833 833 Processed 06/06/2022 1979734047 SINGAREDDY VENKATALAKSHAMMASINGAREDDY PE STATE BANK OF INDIA(508548)
SubTotal 833 833
524 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23190520221344411 20/05/2022 Pulla Reddy 0208009WL0027871 Pulla Reddy 00468 UBIN0576352 624 624 Processed 06/06/2022 1979734134 ERUVA PULLA REDDY UNION BANK OF INDIA(508500)
525 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23190520221344412 20/05/2022 Seetamma 0208009WL0027871 Seetamma 00468 UBIN0576352 833 833 Rejected 06/06/2022 1979734133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Markapur AP-08-009-001-001/010385
(JAMMANA PALLI) 		0208009000NRG23190520221344420 20/05/2022 venkatamma 0208009WL0027871 venkatamma 00468 UBIN0576352 624 624 Processed 06/06/2022 1979734242 GOLAMARI VENKATAMMA UNION BANK OF INDIA(508500)
527 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23190520221344428 20/05/2022 Sheshi reddy 0208009WL0027871 Sheshi reddy 00468 UBIN0576352 624 624 Processed 06/06/2022 1979734306 UDUMULA SESHI REDDY UNION BANK OF INDIA(508500)
528 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23190520221344441 20/05/2022 Subba Lakshi 0208009WL0027871 Subba Lakshi 00468 UBIN0576352 833 833 Processed 06/06/2022 1979734170 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
529 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23190520221344447 20/05/2022 Vijaya Lakshmi 0208009WL0027871 Vijaya Lakshmi 00468 UBIN0576352 624 624 Processed 06/06/2022 1979734269 MALAPATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
530 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23190520221344461 20/05/2022 Uma devi 0208009WL0027871 Uma devi 00468 UBIN0576352 833 833 Processed 06/06/2022 1979734198 VENNA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 4995 4995
531 Markapur AP-08-009-001-001/010120
(JAMMANA PALLI) 		0208009000NRG23190520221344196 20/05/2022 Naaraayanamma 0208009WL0027871 Naaraayanamma 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733781 GUNDAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
532 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23190520221344205 20/05/2022 Chinna Aavulareddy 0208009WL0027871 Chinna Aavulareddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733784 GOGULAMUDI CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
533 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23190520221344206 20/05/2022 Vengalamma 0208009WL0027871 Vengalamma 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733788 GOGULAMUDI VENGALAMMA UNION BANK OF INDIA(508500)
534 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23190520221344222 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733777 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
535 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23190520221344239 20/05/2022 Bharathi 0208009WL0027871 Bharathi 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733801 GAYAM BHARATHI UNION BANK OF INDIA(508500)
536 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23190520221344252 20/05/2022 Narayanareddy 0208009WL0027871 Narayanareddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733803 VENNA VENKATA NARAYANA REDDY BANK OF BARODA(606985)
537 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23190520221344250 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733785 Mr VENKATESWARLU VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23190520221344265 20/05/2022 Malla Reddy 0208009WL0027871 Malla Reddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733787 Mr MALLA REDDY PONDUGULAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23190520221344274 20/05/2022 naga swathi 0208009WL0027871 naga swathi 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733802 UDUMULA NAGA SWATHI UNION BANK OF INDIA(508500)
540 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23190520221344305 20/05/2022 Sarala 0208009WL0027871 Sarala 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733795 Mrs SARALADEVI MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-001-001/010294
(JAMMANA PALLI) 		0208009000NRG23190520221344320 20/05/2022 Baala Kotamma 0208009WL0027871 Baala Kotamma 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733774 DANDA BALAKLOTAMMA UNION BANK OF INDIA(508500)
542 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23190520221344321 20/05/2022 Saireddy 0208009WL0027871 Saireddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733778 DANDA SAI REDDY UNION BANK OF INDIA(508500)
543 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23190520221344339 20/05/2022 Naagireddy 0208009WL0027871 Naagireddy 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733776 GUNDAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
544 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23190520221344338 20/05/2022 Saraswati 0208009WL0027871 Saraswati 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733794 MRS GUNDAREDDY SARASWATHI STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23190520221344341 20/05/2022 Venkatareddy 0208009WL0027871 Venkatareddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733779 VENNA VENKATA REDDY UNION BANK OF INDIA(508500)
546 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23190520221344346 20/05/2022 Aadilakshamma 0208009WL0027871 Aadilakshamma 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733783 UDUMULA ADILAXMAMMA UNION BANK OF INDIA(508500)
547 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23190520221344352 20/05/2022 Allooramma 0208009WL0027871 Allooramma 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733792 GUTTAPALLI ALLURAMMA UNION BANK OF INDIA(508500)
548 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23190520221344358 20/05/2022 venkatasubbamma 0208009WL0027871 venkatasubbamma 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733775 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23190520221344376 20/05/2022 Seshireddy 0208009WL0027871 Seshireddy 00468 UBIN0810673 833 833 Processed 06/06/2022 1979733782 VENNA SESHIREDDY UNION BANK OF INDIA(508500)
550 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23190520221344382 20/05/2022 Padma 0208009WL0027871 Padma 00468 UBIN0810673 624 624 Processed 06/06/2022 1979733786 BASU PADMA UNION BANK OF INDIA(508500)
551 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23200520221401013 20/05/2022 yallareddy 0208009WL0028676 yallareddy 00468 UBIN0810673 800 800 Processed 06/06/2022 1979733791 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
552 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421280 20/05/2022 Baalamma 0208009WL0028885 Baalamma 00468 UBIN0810673 433 433 Processed 06/06/2022 1979733799 K BALAMMA UNION BANK OF INDIA(508500)
553 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421376 20/05/2022 Naaraayanamma 0208009WL0028885 Naaraayanamma 00468 UBIN0810673 433 433 Processed 06/06/2022 1979733796 BASANI NARAYANAMMA UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-019-021/010439
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421402 20/05/2022 Kasimbi 0208009WL0028885 Kasimbi 00468 UBIN0810673 433 433 Processed 06/06/2022 1979733790 DUDEKULA CHINNA KHASIM BI UNION BANK OF INDIA(508500)
555 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421454 20/05/2022 ranga rao 0208009WL0028885 ranga rao 00468 UBIN0810673 433 433 Processed 06/06/2022 1979733800 JUNJU RANGARAO UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23200520221395574 20/05/2022 Venkata Reddy 0208009WL0028596 Venkata Reddy 00468 UBIN0810673 633 633 Processed 06/06/2022 1979733798 VELPULA VENKATA REDDY UNION BANK OF INDIA(508500)
557 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23200520221395580 20/05/2022 Ramalakshamma 0208009WL0028596 Ramalakshamma 00468 UBIN0810673 422 422 Processed 06/06/2022 1979733780 PUJALA RAMA LAKSHMMA UNION BANK OF INDIA(508500)
558 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23200520221395594 20/05/2022 Picchayya 0208009WL0028596 Picchayya 00468 UBIN0810673 633 633 Processed 06/06/2022 1979733797 MARAM REDDY PEDDA PICHHAIAH UNION BANK OF INDIA(508500)
559 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23200520221395672 20/05/2022 kasi reddy 0208009WL0028596 kasi reddy 00468 UBIN0810673 633 633 Processed 06/06/2022 1979733793 GATLA KASIREDDY UNION BANK OF INDIA(508500)
560 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23200520221395683 20/05/2022 Tirupathamma 0208009WL0028596 Tirupathamma 00468 UBIN0810673 633 633 Processed 06/06/2022 1979733789 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 20892 20892
561 Markapur AP-08-009-019-021/010142
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421298 20/05/2022 Rameshwara Reddi 0208009WL0028885 Rameshwara Reddi 00468 UBIN0919543 433 433 Processed 06/06/2022 1979733888 Mr RAMESWARA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23200520221395561 20/05/2022 venkataiah 0208009WL0028596 venkataiah 00468 UBIN0919543 633 633 Processed 06/06/2022 1979734152 DUDEKULA VENKATAIAH UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-021-023/010017
(1BONDALA PADU) 		0208009000NRG23200520221395571 20/05/2022 Kashamma 0208009WL0028596 Kashamma 00468 UBIN0919543 633 633 Processed 06/06/2022 1979733886 KOLLURI KASAMMA UNION BANK OF INDIA(508500)
564 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23200520221395573 20/05/2022 ravanamma 0208009WL0028596 ravanamma 00468 UBIN0919543 633 633 Processed 06/06/2022 1979734246 PALADUGU RAVANAMMA UNION BANK OF INDIA(508500)
565 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23200520221395572 20/05/2022 Venkateswarlu 0208009WL0028596 Venkateswarlu 00468 UBIN0919543 633 633 Processed 06/06/2022 1979733884 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
566 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23200520221395587 20/05/2022 rosayya 0208009WL0028596 rosayya 00468 UBIN0919543 422 422 Processed 06/06/2022 1979734153 PUJLA ROSAIAH UNION BANK OF INDIA(508500)
567 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23200520221395619 20/05/2022 Srinivasulu 0208009WL0028596 Srinivasulu 00468 UBIN0919543 633 633 Processed 06/06/2022 1979734202 DONDETI SRINIVASULU UNION BANK OF INDIA(508500)
568 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23200520221395622 20/05/2022 Venkatalakshmamma 0208009WL0028596 Venkatalakshmamma 00468 UBIN0919543 633 633 Processed 06/06/2022 1979733887 KOLLURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
569 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23200520221395650 20/05/2022 Suneeta 0208009WL0028596 Suneeta 00468 UBIN0919543 633 633 Processed 06/06/2022 1979733889 Mrs SUNEETHA EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Markapur AP-08-009-021-023/010213
(1BONDALA PADU) 		0208009000NRG23200520221395652 20/05/2022 chandrashekharreddy 0208009WL0028596 chandrashekharreddy 00468 UBIN0919543 633 633 Processed 06/06/2022 1979734144 SANIKOMMU CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23200520221395660 20/05/2022 venkatasubbulu 0208009WL0028596 venkatasubbulu 00468 UBIN0919543 633 633 Processed 06/06/2022 1979733885 GAYAM VENKTASUBBULU UNION BANK OF INDIA(508500)
572 Markapur AP-08-009-021-023/010284
(1BONDALA PADU) 		0208009000NRG23200520221395670 20/05/2022 narasamma 0208009WL0028596 narasamma 00468 UBIN0919543 633 633 Processed 06/06/2022 1979734145 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 7185 7185
Total 354549 354549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6661
2 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1266
3 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 3645
4 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 54558
5 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1266
6 Markapur AP0208009_200522APB_FTO_57767 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1899
7 Markapur AP0208009_200522APB_FTO_57767 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 9608
8 Markapur AP0208009_200522APB_FTO_57767 Bank of India BKID0005618 MARKAPUR 64118
9 Markapur AP0208009_200522APB_FTO_57767 Canara Bank CNRB0013667 MARKAPUR 16472
10 Markapur AP0208009_200522APB_FTO_57767 HDFC Bank HDFC0002381 MARKAPUR 1038
11 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0000873 MARKAPUR 120564
12 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0003482 TARLUPADU 27641
13 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 624
14 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0011095 BRODIPET 633
15 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 10651
16 Markapur AP0208009_200522APB_FTO_57767 STATE BANK OF INDIA SBIN0021204 MARKAPUR 833
17 Markapur AP0208009_200522APB_FTO_57767 UNION BANK OF INDIA UBIN0576352 Markapur 4995
18 Markapur AP0208009_200522APB_FTO_57767 UNION BANK OF INDIA UBIN0810673 MARKAPUR 20892
19 Markapur AP0208009_200522APB_FTO_57767 UNION BANK OF INDIA UBIN0919543 MARKAPUR 7185

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