Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_200522APB_FTO_57756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420602 20/05/2022 Vemkateshwarlu 0208009WL0028880 Vemkateshwarlu 00019 APGB0005046 840 840 Processed 06/06/2022 1979731493 Mr VENKATESWARLU CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378420 20/05/2022 venkataguravamma 0208009WL0028418 venkataguravamma 00019 APGB0005046 1030 1030 Processed 06/06/2022 1979731417 Ms VENKATA GURAVAMMA OURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23200520221406877 20/05/2022 Velugondayya 0208009WL0028717 Velugondayya 00019 APGB0005046 1474 1474 Processed 06/06/2022 1979731420 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23200520221406879 20/05/2022 Picchamma 0208009WL0028717 Picchamma 00019 APGB0005046 986 986 Processed 06/06/2022 1979731430 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23200520221406899 20/05/2022 Baabu 0208009WL0028717 Baabu 00019 APGB0005046 983 983 Processed 06/06/2022 1979731431 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23200520221406904 20/05/2022 Yirmiyaa 0208009WL0028717 Yirmiyaa 00019 APGB0005046 1474 1474 Processed 06/06/2022 1979731494 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6787 6787
7 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23190520221344171 20/05/2022 Saalamma 0208009WL0027871 Saalamma 00019 APGB0005098 833 833 Processed 06/06/2022 1979731495 Mrs CHERUKUPALLI SALAMMA W O CHENCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23200520221415627 20/05/2022 Naasarareddy 0208009WL0028822 Naasarareddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731527 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
9 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23200520221415628 20/05/2022 venkateswarareddy 0208009WL0028822 venkateswarareddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731541 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23200520221415631 20/05/2022 chandramma 0208009WL0028822 chandramma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731538 CHANDRAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23200520221415630 20/05/2022 Nadipi Peddireddy 0208009WL0028822 Nadipi Peddireddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731526 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23200520221415632 20/05/2022 Ramanji Reddy 0208009WL0028822 Ramanji Reddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731535 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23200520221415633 20/05/2022 Shivamma 0208009WL0028822 Shivamma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731547 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23200520221415635 20/05/2022 Kotaveeramma 0208009WL0028822 Kotaveeramma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731548 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23200520221415634 20/05/2022 ramagovindareddy 0208009WL0028822 ramagovindareddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731525 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23200520221415636 20/05/2022 Venkateswarareddy 0208009WL0028822 Venkateswarareddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731529 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23200520221415638 20/05/2022 Guravaareddy 0208009WL0028822 Guravaareddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731544 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23200520221415637 20/05/2022 Padma 0208009WL0028822 Padma 00019 APGB0005098 208 208 Processed 06/06/2022 1979731536 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23200520221415639 20/05/2022 venkatasubbamma 0208009WL0028822 venkatasubbamma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731550 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23200520221415640 20/05/2022 Venkata Lakshmi 0208009WL0028822 Venkata Lakshmi 00019 APGB0005098 832 832 Processed 06/06/2022 1979731781 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23200520221415641 20/05/2022 Naaraayanareddy 0208009WL0028822 Naaraayanareddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731530 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23200520221415643 20/05/2022 Kondamma 0208009WL0028822 Kondamma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731553 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23200520221415642 20/05/2022 Venkatareddy 0208009WL0028822 Venkatareddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731528 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23200520221415644 20/05/2022 savithri 0208009WL0028822 savithri 00019 APGB0005098 832 832 Processed 06/06/2022 1979731418 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23200520221415646 20/05/2022 Mallikhaarjunareddy 0208009WL0028822 Mallikhaarjunareddy 00019 APGB0005098 832 832 Processed 06/06/2022 1979731545 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23200520221415647 20/05/2022 Obulamma 0208009WL0028822 Obulamma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731549 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23200520221415648 20/05/2022 bhagya lakshmi 0208009WL0028822 bhagya lakshmi 00019 APGB0005098 832 832 Processed 06/06/2022 1979731546 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23200520221415649 20/05/2022 Ramachandra Reddy 0208009WL0028822 Ramachandra Reddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731531 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23200520221415650 20/05/2022 Venkata Subbareddy 0208009WL0028822 Venkata Subbareddy 00019 APGB0005098 208 208 Processed 06/06/2022 1979731782 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23200520221415652 20/05/2022 Subbamma 0208009WL0028822 Subbamma 00019 APGB0005098 832 832 Processed 06/06/2022 1979731780 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23200520221415653 20/05/2022 Punyavati 0208009WL0028822 Punyavati 00019 APGB0005098 832 832 Processed 06/06/2022 1979731542 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/050047
(GAJJALA KONDA) 		0208009000NRG23200520221420394 20/05/2022 peddakka 0208009WL0028879 peddakka 00019 APGB0005098 605 605 Processed 06/06/2022 1979732191 Mrs PEDDAKKA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/050050
(GAJJALA KONDA) 		0208009000NRG23200520221420395 20/05/2022 Pichamma 0208009WL0028879 Pichamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731539 PICCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23200520221420396 20/05/2022 Bhaagyamma 0208009WL0028879 Bhaagyamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732201 Mrs BHAGYAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23200520221420397 20/05/2022 Chennamma 0208009WL0028879 Chennamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732084 Mrs CHENNAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23200520221420398 20/05/2022 pedda subbaiah 0208009WL0028879 pedda subbaiah 00019 APGB0005098 605 605 Processed 06/06/2022 1979732199 Mr PEDDA SUBBAIAH POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/050057
(GAJJALA KONDA) 		0208009000NRG23200520221420402 20/05/2022 Ankayya 0208009WL0028879 Ankayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731534 Mr ANKAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/050059
(GAJJALA KONDA) 		0208009000NRG23200520221420404 20/05/2022 chennayya 0208009WL0028879 chennayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731422 Mr STYA NARAYANA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23200520221420405 20/05/2022 Baalachennayya 0208009WL0028879 Baalachennayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732195 Mr BALACHANNAIAH THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23200520221420407 20/05/2022 chennarao 0208009WL0028879 chennarao 00019 APGB0005098 605 605 Processed 06/06/2022 1979731413 TALAPATI CHENNA RAO BANK OF BARODA(606985)
41 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23200520221420406 20/05/2022 Raamulamma 0208009WL0028879 Raamulamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732078 Mrs TALAPATI RAMULAMMA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/050061
(GAJJALA KONDA) 		0208009000NRG23200520221420410 20/05/2022 acchamma 0208009WL0028879 acchamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731537 ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23200520221420412 20/05/2022 bujji 0208009WL0028879 bujji 00019 APGB0005098 605 605 Processed 06/06/2022 1979732085 MR BOMMATHOTI BUJJI STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23200520221420411 20/05/2022 lakshmamma 0208009WL0028879 lakshmamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732189 Mrs LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/050066
(GAJJALA KONDA) 		0208009000NRG23200520221420413 20/05/2022 Aarogyam 0208009WL0028879 Aarogyam 00019 APGB0005098 605 605 Processed 06/06/2022 1979731557 Mrs AROGYAM VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/050069
(GAJJALA KONDA) 		0208009000NRG23200520221420417 20/05/2022 Pedda venkatayya 0208009WL0028879 Pedda venkatayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731405 Mr PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23200520221420419 20/05/2022 Eeswarayya 0208009WL0028879 Eeswarayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732069 Mr TALAPATI ESWARAIAH ESWARAIAH TALAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23200520221420418 20/05/2022 guramma 0208009WL0028879 guramma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731551 GURAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23200520221420420 20/05/2022 Ramana 0208009WL0028879 Ramana 00019 APGB0005098 605 605 Processed 06/06/2022 1979731552 RAMANA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23200520221420421 20/05/2022 Chennayya 0208009WL0028879 Chennayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731414 Mr CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23200520221420426 20/05/2022 Guramma 0208009WL0028879 Guramma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732081 Mrs GURAVAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23200520221420425 20/05/2022 Pedda Keshayya 0208009WL0028879 Pedda Keshayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731533 Mr KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23200520221420427 20/05/2022 Pedda Allurayya 0208009WL0028879 Pedda Allurayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732192 Mr PEDDA ALLURAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23200520221420429 20/05/2022 kumari 0208009WL0028879 kumari 00019 APGB0005098 605 605 Processed 06/06/2022 1979732196 Mrs KUMARI CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23200520221420431 20/05/2022 Lingayya 0208009WL0028879 Lingayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732068 Mr LINGAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23200520221420430 20/05/2022 Venkatamma 0208009WL0028879 Venkatamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732065 Mrs VENKATAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23200520221420436 20/05/2022 adilakshmi 0208009WL0028879 adilakshmi 00019 APGB0005098 605 605 Processed 06/06/2022 1979732088 Mrs ADILAKSHMI TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23200520221420433 20/05/2022 Meramma 0208009WL0028879 Meramma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732064 Mrs MERAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23200520221420434 20/05/2022 pedda paalayya 0208009WL0028879 pedda paalayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732070 Mr PEDDA POLAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23200520221420435 20/05/2022 Ramayya 0208009WL0028879 Ramayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731555 Mr RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050280
(GAJJALA KONDA) 		0208009000NRG23200520221420437 20/05/2022 mariyamma 0208009WL0028879 mariyamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731543 MRS DARLA MARIYAMMA STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23200520221420438 20/05/2022 Chinna Chennaiah 0208009WL0028879 Chinna Chennaiah 00019 APGB0005098 605 605 Processed 06/06/2022 1979732200 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23200520221420440 20/05/2022 Pedda Naddayya 0208009WL0028879 Pedda Naddayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731532 PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23200520221420441 20/05/2022 Aadilakshmi 0208009WL0028879 Aadilakshmi 00019 APGB0005098 605 605 Processed 06/06/2022 1979732075 Mrs TALAPATI ADILAXIMI ADILAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23200520221420442 20/05/2022 Neelamma 0208009WL0028879 Neelamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732082 MRS TALAPATI NILAMMA STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-007-006/050308
(GAJJALA KONDA) 		0208009000NRG23200520221420443 20/05/2022 Chennamma 0208009WL0028879 Chennamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731554 CHENNAMMA CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050312
(GAJJALA KONDA) 		0208009000NRG23200520221420445 20/05/2022 Acchamma 0208009WL0028879 Acchamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732086 Mrs ATCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050313
(GAJJALA KONDA) 		0208009000NRG23200520221420447 20/05/2022 Rangalakshamma 0208009WL0028879 Rangalakshamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732063 Mrs RANGA LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050314
(GAJJALA KONDA) 		0208009000NRG23200520221420448 20/05/2022 Pedda Alloorayya 0208009WL0028879 Pedda Alloorayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979731540 Mrs ALLURAIAHTALAPATI TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050315
(GAJJALA KONDA) 		0208009000NRG23200520221420449 20/05/2022 Bakkamma 0208009WL0028879 Bakkamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732073 Mrs TALAPATI BAKKAMMA BAKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23200520221420451 20/05/2022 Chennamma 0208009WL0028879 Chennamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732071 Mrs GADDA CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23200520221420454 20/05/2022 Chinna Venkatayya 0208009WL0028879 Chinna Venkatayya 00019 APGB0005098 605 605 Processed 06/06/2022 1979732083 Mr CHINNA VENKATAIH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23200520221420450 20/05/2022 Devasahayam 0208009WL0028879 Devasahayam 00019 APGB0005098 605 605 Processed 06/06/2022 1979731432 Mr GADDA DEVA SAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23200520221420453 20/05/2022 Ramana 0208009WL0028879 Ramana 00019 APGB0005098 605 605 Processed 06/06/2022 1979732190 Mrs RAVANA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23200520221420452 20/05/2022 Venkata Ratnamma 0208009WL0028879 Venkata Ratnamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732197 Mrs VENKATA RATHNAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23200520221420455 20/05/2022 Pedda Kaashamma 0208009WL0028879 Pedda Kaashamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732076 Mrs TALAPATI PEDDA KASAMMA PEDDA KASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23200520221420457 20/05/2022 ChinnaKishtaiah 0208009WL0028879 ChinnaKishtaiah 00019 APGB0005098 605 605 Processed 06/06/2022 1979732067 Mr TALAPATI CHENNA KRISHNAIAH CHENNA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23200520221420458 20/05/2022 malliswari 0208009WL0028879 malliswari 00019 APGB0005098 605 605 Processed 06/06/2022 1979732079 Mrs TALAPATI MALLESWARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/050321
(GAJJALA KONDA) 		0208009000NRG23200520221420459 20/05/2022 Venkatamma 0208009WL0028879 Venkatamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732198 Mrs VENKATAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23200520221420461 20/05/2022 Annamma 0208009WL0028879 Annamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732074 Mrs TALAPATI ANNAMMA ANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23200520221420460 20/05/2022 Chinna Chennaiah 0208009WL0028879 Chinna Chennaiah 00019 APGB0005098 605 605 Processed 06/06/2022 1979731425 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23200520221420463 20/05/2022 Ravi 0208009WL0028879 Ravi 00019 APGB0005098 605 605 Processed 06/06/2022 1979732089 RAVI TALAPATI CHINNA CHENNAIAH BANK OF INDIA(508505)
83 Markapur AP-08-009-007-006/050343
(GAJJALA KONDA) 		0208009000NRG23200520221420464 20/05/2022 Lakshmi Kondamma 0208009WL0028879 Lakshmi Kondamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732087 Mrs LAKSHMI KONDAMMA PEDDEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/050349
(GAJJALA KONDA) 		0208009000NRG23200520221420466 20/05/2022 Ravanamma 0208009WL0028879 Ravanamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979731556 Mrs RAVANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23200520221420467 20/05/2022 Chenna Krishna Rao 0208009WL0028879 Chenna Krishna Rao 00019 APGB0005098 605 605 Processed 06/06/2022 1979732066 DARLA CHENNA KRISHNA RAO CANARA BANK(508532)
86 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23200520221420468 20/05/2022 Chenna Krishnamma 0208009WL0028879 Chenna Krishnamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732077 Mrs TALAPATI CHANNA KRISHNAMMA CHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23200520221420470 20/05/2022 Chinna Lakshmamma 0208009WL0028879 Chinna Lakshmamma 00019 APGB0005098 605 605 Processed 06/06/2022 1979732072 Mrs TALAPATI CHAINNA LAXAMMA CHINNA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50313 50313
88 Markapur AP-08-009-017-018/010036
(CHINTAKUNTA) 		0208009000NRG23190520221338026 20/05/2022 Daanamma 0208009WL0027740 Daanamma 00019 APGB0005111 1172 1172 Processed 06/06/2022 1979731869 Mr DHANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-017-018/010045
(CHINTAKUNTA) 		0208009000NRG23190520221338028 20/05/2022 santoshamma 0208009WL0027740 santoshamma 00019 APGB0005111 1172 1172 Processed 06/06/2022 1979731412 Mrs SANTHOSHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421218 20/05/2022 PEDDA ATCHAYYA 0208009WL0028885 PEDDA ATCHAYYA 00019 APGB0005111 433 433 Processed 06/06/2022 1979731505 Mr PEDDA ATCHAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421219 20/05/2022 Pullamma 0208009WL0028885 Pullamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731990 Mrs PULLAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421221 20/05/2022 Daanamma 0208009WL0028885 Daanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731515 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421227 20/05/2022 Chinna Rangayya 0208009WL0028885 Chinna Rangayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731407 CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421228 20/05/2022 Navamma 0208009WL0028885 Navamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731977 Mrs NAVAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421230 20/05/2022 Israayel 0208009WL0028885 Israayel 00019 APGB0005111 217 217 Processed 06/06/2022 1979731983 Mr ISRAYELU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421231 20/05/2022 Swaroopa 0208009WL0028885 Swaroopa 00019 APGB0005111 217 217 Processed 06/06/2022 1979731991 JUNJU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421232 20/05/2022 Budda Rangayya 0208009WL0028885 Budda Rangayya 00019 APGB0005111 217 217 Processed 06/06/2022 1979731508 Mr BUDDA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421233 20/05/2022 Maartamma 0208009WL0028885 Maartamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731408 Mrs CHINNA MARTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-019-021/010022
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421235 20/05/2022 Venkatamma 0208009WL0028885 Venkatamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731521 Mrs VENKATAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-019-021/010025
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421236 20/05/2022 Prasaad 0208009WL0028885 Prasaad 00019 APGB0005111 433 433 Processed 06/06/2022 1979731502 PRASAD JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-019-021/010045
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421243 20/05/2022 Chinna Yesu 0208009WL0028885 Chinna Yesu 00019 APGB0005111 433 433 Processed 06/06/2022 1979731510 Mr CHINNA YESU ALIAS CHINNA RANGAIAH J ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-019-021/010045
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421244 20/05/2022 Lakshmamma 0208009WL0028885 Lakshmamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731522 Mrs LAXMAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421248 20/05/2022 Kotamma 0208009WL0028885 Kotamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731517 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421247 20/05/2022 Telayya 0208009WL0028885 Telayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731992 TELLAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-019-021/010051
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421251 20/05/2022 RANGAYYA 0208009WL0028885 RANGAYYA 00019 APGB0005111 433 433 Processed 06/06/2022 1979731421 Mr RANGAIAH JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421272 20/05/2022 Chennakeshavulu 0208009WL0028885 Chennakeshavulu 00019 APGB0005111 433 433 Processed 06/06/2022 1979731982 Mr CHENNAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421273 20/05/2022 Narayanamma 0208009WL0028885 Narayanamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731976 Mrs NARAYANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421278 20/05/2022 Kashayya 0208009WL0028885 Kashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731516 Mr KAASAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421277 20/05/2022 Munemma 0208009WL0028885 Munemma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731980 Mrs MUNEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-019-021/010115
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421281 20/05/2022 Baalamma 0208009WL0028885 Baalamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731513 Mrs BALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421286 20/05/2022 Amjamma 0208009WL0028885 Amjamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731519 Mrs ANJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421288 20/05/2022 Gaalemma 0208009WL0028885 Gaalemma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731518 Mrs GALEMMA KAKRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421287 20/05/2022 Mutaa Subbayya 0208009WL0028885 Mutaa Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731500 KAKARLA SUBBAIAH BANK OF INDIA(508505)
114 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421312 20/05/2022 Balaguravamma 0208009WL0028885 Balaguravamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731979 Mrs BALA GURAVAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421311 20/05/2022 Pedda Kashayya 0208009WL0028885 Pedda Kashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731987 Mr PEDDA KASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421313 20/05/2022 Pedda Pullayya 0208009WL0028885 Pedda Pullayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731496 Mr PEDDA PULLAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421314 20/05/2022 Pullamma 0208009WL0028885 Pullamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979732193 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421316 20/05/2022 Ravana 0208009WL0028885 Ravana 00019 APGB0005111 433 433 Rejected 06/06/2022 1979731978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421315 20/05/2022 Vemkateshwarlu 0208009WL0028885 Vemkateshwarlu 00019 APGB0005111 433 433 Processed 06/06/2022 1979731988 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-019-021/010193
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421318 20/05/2022 Avulakka 0208009WL0028885 Avulakka 00019 APGB0005111 433 433 Processed 06/06/2022 1979731409 Mrs PEDDA AVULAKKA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-019-021/010193
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421317 20/05/2022 Tirupatamma 0208009WL0028885 Tirupatamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731514 THIRUPATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421319 20/05/2022 Chinna Pullayya 0208009WL0028885 Chinna Pullayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731511 MADALA CHINNAPULLAIAH BANK OF INDIA(508505)
123 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421320 20/05/2022 Nasarayya 0208009WL0028885 Nasarayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731989 Mr NARASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421321 20/05/2022 Yallamma 0208009WL0028885 Yallamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731986 Mrs YALLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421322 20/05/2022 Subbayya 0208009WL0028885 Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731503 Mr SUBBAIAH BHIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421326 20/05/2022 Chennamma 0208009WL0028885 Chennamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731410 Mrs CHENNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421325 20/05/2022 Kashayya 0208009WL0028885 Kashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731985 Mr KASAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421324 20/05/2022 Sheshayya 0208009WL0028885 Sheshayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731498 Mr SESHAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421327 20/05/2022 Yarrayya 0208009WL0028885 Yarrayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979732080 Mr YERRAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-019-021/010243
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421336 20/05/2022 Avularaju 0208009WL0028885 Avularaju 00019 APGB0005111 433 433 Processed 06/06/2022 1979731416 Mr KAKARLA AVULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-019-021/010243
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421335 20/05/2022 Vemkatakomdamma 0208009WL0028885 Vemkatakomdamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731520 Mrs VENKATA KONDAMMA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Markapur AP-08-009-019-021/010245
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421337 20/05/2022 Chinna Kaashayya 0208009WL0028885 Chinna Kaashayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731506 MR MADALA CHINNA KASAIAH STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-019-021/010247
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421338 20/05/2022 Vemkatapolayya 0208009WL0028885 Vemkatapolayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731499 Mr VENKATA POLAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421352 20/05/2022 Nannemma 0208009WL0028885 Nannemma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731424 Mrs NANNEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421354 20/05/2022 narayana reddy 0208009WL0028885 narayana reddy 00019 APGB0005111 433 433 Processed 06/06/2022 1979731984 Mr DUGGEMPUDI NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421353 20/05/2022 Seetamma 0208009WL0028885 Seetamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731419 Mrs SEETHAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-019-021/010379
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421379 20/05/2022 Pedda Yesu 0208009WL0028885 Pedda Yesu 00019 APGB0005111 433 433 Processed 06/06/2022 1979731504 PEDDA YESU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-019-021/010379
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421378 20/05/2022 Sharishamma 0208009WL0028885 Sharishamma 00019 APGB0005111 217 217 Processed 06/06/2022 1979731411 Mrs SHARSHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421383 20/05/2022 Kaashiguravamma 0208009WL0028885 Kaashiguravamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731524 Mrs KAASI GURAMMA MAADAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421385 20/05/2022 Pedda Narasayya 0208009WL0028885 Pedda Narasayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731507 Mr NARASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421390 20/05/2022 Subbayya 0208009WL0028885 Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731415 Mr SUBBAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421411 20/05/2022 Pedda Acchayya 0208009WL0028885 Pedda Acchayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979732194 Mr ATCHAIAH JUNJU S O PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421412 20/05/2022 Pedda Maartamma 0208009WL0028885 Pedda Maartamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731512 MARTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421415 20/05/2022 Ravi 0208009WL0028885 Ravi 00019 APGB0005111 433 433 Processed 06/06/2022 1979731406 Mr RAVI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421416 20/05/2022 vimala 0208009WL0028885 vimala 00019 APGB0005111 433 433 Processed 06/06/2022 1979731981 Mrs VIMALA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421418 20/05/2022 Lakshmamma 0208009WL0028885 Lakshmamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731523 Mrs LAXMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421417 20/05/2022 Nadipi Subbayya 0208009WL0028885 Nadipi Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731497 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421419 20/05/2022 Venkata Subbayya 0208009WL0028885 Venkata Subbayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731501 Mr VENKATA SUBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421422 20/05/2022 Chinna Yesu 0208009WL0028885 Chinna Yesu 00019 APGB0005111 433 433 Processed 06/06/2022 1979731428 Mr Junju Chinna Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421420 20/05/2022 Paala Rangayya 0208009WL0028885 Paala Rangayya 00019 APGB0005111 433 433 Processed 06/06/2022 1979731509 Mr CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421421 20/05/2022 Picchamma 0208009WL0028885 Picchamma 00019 APGB0005111 433 433 Processed 06/06/2022 1979731975 Mrs PITCHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28326 28326
152 Markapur AP-08-009-020-022/010091
(BHUPATHI PALLI) 		0208009000NRG23200520221406803 20/05/2022 Venkata Naaraayanamma 0208009WL0028717 Venkata Naaraayanamma 00019 APGB0005233 1568 1568 Processed 06/06/2022 1979731423 Mrs VENKATANARAYANAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-020-022/030037
(BHUPATHI PALLI) 		0208009000NRG23200520221406870 20/05/2022 srinivasulu 0208009WL0028717 srinivasulu 00019 APGB0005233 1518 1518 Processed 06/06/2022 1979731426 Mr SRINU SUGAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23200520221406880 20/05/2022 Daaveedu 0208009WL0028717 Daaveedu 00019 APGB0005233 986 986 Processed 06/06/2022 1979731429 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-020-022/030124
(BHUPATHI PALLI) 		0208009000NRG23200520221406955 20/05/2022 Baalamma 0208009WL0028717 Baalamma 00019 APGB0005233 1474 1474 Processed 06/06/2022 1979731427 Mrs BALAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5546 5546
156 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23190520221344248 20/05/2022 sivaiah 0208009WL0027871 sivaiah 00045 BARB0MARKAP 624 624 Processed 06/06/2022 1979731886 BOGGEM SIVAIAH BANK OF BARODA(606985)
157 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23200520221400942 20/05/2022 Yallamma 0208009WL0028676 Yallamma 00045 BARB0MARKAP 800 800 Processed 06/06/2022 1979732177 KANDI YALLAMMA BANK OF BARODA(606985)
SubTotal 1424 1424
158 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23190520221349616 20/05/2022 Mariyamma 0208009WL0027901 Mariyamma 00048 BKID0005618 415 415 Processed 06/06/2022 1979731844 MEKALA MARIYAMMA BANK OF INDIA(508505)
159 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23190520221349623 20/05/2022 achamma 0208009WL0027901 achamma 00048 BKID0005618 623 623 Processed 06/06/2022 1979731854 MEKALA ATCHAMMA BANK OF INDIA(508505)
160 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23190520221349621 20/05/2022 Mark 0208009WL0027901 Mark 00048 BKID0005618 831 831 Processed 06/06/2022 1979731853 MEKALA MARKU BANK OF INDIA(508505)
161 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23190520221349672 20/05/2022 Soubhagyam 0208009WL0027901 Soubhagyam 00048 BKID0005618 831 831 Processed 06/06/2022 1979732057 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
162 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23190520221349673 20/05/2022 Chinna Subbayya 0208009WL0027901 Chinna Subbayya 00048 BKID0005618 831 831 Processed 06/06/2022 1979731841 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
163 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23190520221349679 20/05/2022 Chinna Devasayam 0208009WL0027901 Chinna Devasayam 00048 BKID0005618 831 831 Processed 06/06/2022 1979731840 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
164 Markapur AP-08-009-001-001/010074
(JAMMANA PALLI) 		0208009000NRG23190520221344157 20/05/2022 Kaasamma 0208009WL0027871 Kaasamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979731887 CHERUKUPALLE KASAMMA BANK OF INDIA(508505)
165 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23190520221344158 20/05/2022 Chinna Mallayya 0208009WL0027871 Chinna Mallayya 00048 BKID0005618 624 624 Processed 06/06/2022 1979731778 CHERUKUPALLI CHINNA MALLAIAH BANK OF INDIA(508505)
166 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23190520221344163 20/05/2022 Kaasamma 0208009WL0027871 Kaasamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979731797 GAJJALAKONDA KASAMMA BANK OF INDIA(508505)
167 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23190520221344162 20/05/2022 Venkataramana 0208009WL0027871 Venkataramana 00048 BKID0005618 833 833 Processed 06/06/2022 1979731777 GAJJALAKONDA VENKATARAMANAIAH BANK OF INDIA(508505)
168 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23190520221344164 20/05/2022 Mallayya 0208009WL0027871 Mallayya 00048 BKID0005618 833 833 Processed 06/06/2022 1979732053 CHERUKUPALLI MALLIKARJUNA BANK OF INDIA(508505)
169 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23190520221344165 20/05/2022 Paallaankamma 0208009WL0027871 Paallaankamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979732051 CHERUKUPALLI PALANKAMMA BANK OF INDIA(508505)
170 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23190520221344167 20/05/2022 Shankarayya 0208009WL0027871 Shankarayya 00048 BKID0005618 833 833 Processed 06/06/2022 1979731852 MASUNURI SHANKARAIAH BANK OF INDIA(508505)
171 Markapur AP-08-009-001-001/010098
(JAMMANA PALLI) 		0208009000NRG23190520221344175 20/05/2022 Lakshmamma 0208009WL0027871 Lakshmamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979731798 ANNAPUREDDY LAKSHMAMMA BANK OF INDIA(508505)
172 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23190520221344178 20/05/2022 Mahmad 0208009WL0027871 Mahmad 00048 BKID0005618 833 833 Processed 06/06/2022 1979731851 SHAIK MAHAMMAD BANK OF INDIA(508505)
173 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23190520221344210 20/05/2022 Ravanamma 0208009WL0027871 Ravanamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979731889 GAJJALAKONDA RAVANAMMA BANK OF INDIA(508505)
174 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23190520221344211 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00048 BKID0005618 833 833 Processed 06/06/2022 1979732052 GAJJALAKONDA VENKATESWARLU BANK OF INDIA(508505)
175 Markapur AP-08-009-001-001/010165
(JAMMANA PALLI) 		0208009000NRG23190520221344218 20/05/2022 Lakshamma 0208009WL0027871 Lakshamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979731756 GAYAM LAKSHAMMA BANK OF INDIA(508505)
176 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23190520221344240 20/05/2022 Raama Lingamma 0208009WL0027871 Raama Lingamma 00048 BKID0005618 833 833 Processed 06/06/2022 1979731843 EERLA RAMALINGAMMA BANK OF INDIA(508505)
177 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23190520221344241 20/05/2022 sreenu 0208009WL0027871 sreenu 00048 BKID0005618 833 833 Processed 06/06/2022 1979731845 ERLA SREENIVASULU BANK OF BARODA(606985)
178 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23190520221349700 20/05/2022 Abrahaam 0208009WL0027901 Abrahaam 00048 BKID0005618 831 831 Processed 06/06/2022 1979731842 MEKALA ABRAHAM BANK OF INDIA(508505)
179 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23190520221344244 20/05/2022 Vengayya 0208009WL0027871 Vengayya 00048 BKID0005618 833 833 Processed 06/06/2022 1979731890 EERLA VENGAIAH BANK OF INDIA(508505)
180 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23190520221344246 20/05/2022 Daasamma 0208009WL0027871 Daasamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979731888 BOGEM DASAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23190520221344318 20/05/2022 Aademma 0208009WL0027871 Aademma 00048 BKID0005618 833 833 Processed 06/06/2022 1979732059 NALLABOTHULA ADEMMA BANK OF INDIA(508505)
182 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23190520221349719 20/05/2022 Sheshayya 0208009WL0027901 Sheshayya 00048 BKID0005618 831 831 Processed 06/06/2022 1979731804 VARSHAPOGU SESHAIAH BANK OF INDIA(508505)
183 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23190520221344397 20/05/2022 Vengayya 0208009WL0027871 Vengayya 00048 BKID0005618 624 624 Processed 06/06/2022 1979731891 EERLA PEDDA VENGAIAH BANK OF INDIA(508505)
184 Markapur AP-08-009-001-001/010378
(JAMMANA PALLI) 		0208009000NRG23190520221344413 20/05/2022 Narasamma 0208009WL0027871 Narasamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979731855 ENDLASARI NARASAMMA BANK OF INDIA(508505)
185 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23190520221349724 20/05/2022 Adham 0208009WL0027901 Adham 00048 BKID0005618 831 831 Processed 06/06/2022 1979732054 PATRALA ADAM BANK OF INDIA(508505)
186 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23190520221349731 20/05/2022 Ruthu meri 0208009WL0027901 Ruthu meri 00048 BKID0005618 831 831 Processed 06/06/2022 1979731805 KATIKALA RUTHUMERY BANK OF INDIA(508505)
187 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23190520221344450 20/05/2022 Radha 0208009WL0027871 Radha 00048 BKID0005618 833 833 Processed 06/06/2022 1979731806 IRLA RADHA BANK OF INDIA(508505)
188 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23190520221344453 20/05/2022 Venkateswarlu 0208009WL0027871 Venkateswarlu 00048 BKID0005618 833 833 Processed 06/06/2022 1979731850 MR EERLA VENKATESWARLU STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-001-001/010438
(JAMMANA PALLI) 		0208009000NRG23190520221344459 20/05/2022 Kasamma 0208009WL0027871 Kasamma 00048 BKID0005618 624 624 Processed 06/06/2022 1979732058 ERLA KASAMMA BANK OF INDIA(508505)
190 Markapur AP-08-009-001-001/010438
(JAMMANA PALLI) 		0208009000NRG23190520221344458 20/05/2022 Srinu 0208009WL0027871 Srinu 00048 BKID0005618 624 624 Processed 06/06/2022 1979732056 EERLA SRINU BANK OF INDIA(508505)
191 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23190520221349735 20/05/2022 yallamma 0208009WL0027901 yallamma 00048 BKID0005618 831 831 Processed 06/06/2022 1979731892 KATIKALA YELLAMMA BANK OF INDIA(508505)
192 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23200520221400863 20/05/2022 Rutamma 0208009WL0028676 Rutamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979731893 DOKKA RUTHAMMA PRATHUSHA E R S STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-009-008/010186
(GOGULADINNE) 		0208009000NRG23200520221400936 20/05/2022 Daanamma 0208009WL0028676 Daanamma 00048 BKID0005618 1000 1000 Processed 06/06/2022 1979732055 KUKATLAPALLI DANAMMA BANK OF INDIA(508505)
194 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23200520221401005 20/05/2022 Naarayanamma 0208009WL0028676 Naarayanamma 00048 BKID0005618 800 800 Processed 06/06/2022 1979732182 PINIKA NARAYANAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421220 20/05/2022 Chinna Yesu 0208009WL0028885 Chinna Yesu 00048 BKID0005618 433 433 Processed 06/06/2022 1979731971 Mr JUNJU CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421282 20/05/2022 Chinna Peddakka 0208009WL0028885 Chinna Peddakka 00048 BKID0005618 433 433 Processed 06/06/2022 1979731968 Mrs CHINNA PEDDAKKA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421283 20/05/2022 Naageswararaavu 0208009WL0028885 Naageswararaavu 00048 BKID0005618 433 433 Processed 06/06/2022 1979731969 KAKARLA NAGESWARA RAO BANK OF INDIA(508505)
198 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421284 20/05/2022 NAGARAJU 0208009WL0028885 NAGARAJU 00048 BKID0005618 433 433 Processed 06/06/2022 1979731974 KAKARLA NAGARAJU BANK OF INDIA(508505)
199 Markapur AP-08-009-020-022/010070
(BHUPATHI PALLI) 		0208009000NRG23200520221406802 20/05/2022 Somakka 0208009WL0028717 Somakka 00048 BKID0005618 1617 1617 Processed 06/06/2022 1979732180 KONDURI SOMAKKA BANK OF INDIA(508505)
200 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23200520221406864 20/05/2022 Naaraayanamma 0208009WL0028717 Naaraayanamma 00048 BKID0005618 983 983 Processed 06/06/2022 1979731942 MALAPATI NARAYANAMMA BANK OF INDIA(508505)
201 Markapur AP-08-009-020-022/030034
(BHUPATHI PALLI) 		0208009000NRG23200520221406865 20/05/2022 Guravaareddy 0208009WL0028717 Guravaareddy 00048 BKID0005618 759 759 Processed 06/06/2022 1979732183 KOTAPATI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
202 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23200520221406874 20/05/2022 Yesayya 0208009WL0028717 Yesayya 00048 BKID0005618 986 986 Processed 06/06/2022 1979731943 MUNNANGI YESAIAH BANK OF INDIA(508505)
203 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23200520221406876 20/05/2022 mariyamma 0208009WL0028717 mariyamma 00048 BKID0005618 986 986 Processed 06/06/2022 1979731973 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
204 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23200520221406878 20/05/2022 Mastaanamma 0208009WL0028717 Mastaanamma 00048 BKID0005618 1474 1474 Processed 06/06/2022 1979731938 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23200520221406884 20/05/2022 mariyamma 0208009WL0028717 mariyamma 00048 BKID0005618 987 987 Processed 06/06/2022 1979731940 EGGONI MARIYAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23200520221406886 20/05/2022 Salavamma 0208009WL0028717 Salavamma 00048 BKID0005618 987 987 Processed 06/06/2022 1979731939 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23200520221406900 20/05/2022 Mariyamma 0208009WL0028717 Mariyamma 00048 BKID0005618 983 983 Processed 06/06/2022 1979731970 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
208 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23200520221406902 20/05/2022 Sundaramma 0208009WL0028717 Sundaramma 00048 BKID0005618 983 983 Processed 06/06/2022 1979731972 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-020-022/030077
(BHUPATHI PALLI) 		0208009000NRG23200520221406908 20/05/2022 Venkatamma 0208009WL0028717 Venkatamma 00048 BKID0005618 985 985 Processed 06/06/2022 1979731941 BHAVANAM VENKATAMMA BANK OF INDIA(508505)
210 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23200520221406933 20/05/2022 lakshmidevi 0208009WL0028717 lakshmidevi 00048 BKID0005618 1518 1518 Processed 06/06/2022 1979732185 GOLAMARU LAKSHMI DEVI BANK OF INDIA(508505)
211 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23200520221406944 20/05/2022 venkata subbamma 0208009WL0028717 venkata subbamma 00048 BKID0005618 983 983 Processed 06/06/2022 1979731944 YAKKANTI VENKATA SUBBAMMA BANK OF INDIA(508505)
212 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23200520221406946 20/05/2022 Chinna Venkata Subbareddy 0208009WL0028717 Chinna Venkata Subbareddy 00048 BKID0005618 1598 1598 Processed 06/06/2022 1979732178 GOLAMURU CHINNA VENKATASUBBA REDDY BANK OF INDIA(508505)
213 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23200520221406947 20/05/2022 Naagendra Reddy 0208009WL0028717 Naagendra Reddy 00048 BKID0005618 1598 1598 Processed 06/06/2022 1979732184 GOLAMARU NAGENDRA REDDY BANK OF INDIA(508505)
214 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23200520221406948 20/05/2022 Saavitri 0208009WL0028717 Saavitri 00048 BKID0005618 1598 1598 Processed 06/06/2022 1979732181 GOLAMARU SAVITHRI BANK OF INDIA(508505)
215 Markapur AP-08-009-020-022/030124
(BHUPATHI PALLI) 		0208009000NRG23200520221406953 20/05/2022 Krishana Reddy 0208009WL0028717 Krishana Reddy 00048 BKID0005618 1474 1474 Processed 06/06/2022 1979732179 MANDADI KRISHNA REDDY UNION BANK OF INDIA(508500)
216 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23200520221407104 20/05/2022 ravanamma 0208009WL0028717 ravanamma 00048 BKID0005618 983 983 Processed 06/06/2022 1979731937 YAKKANTI RAMANAMMA BANK OF INDIA(508505)
SubTotal 52227 52227
217 Markapur AP-08-009-003-003/010001
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378274 20/05/2022 Guravayya 0208009WL0028418 Guravayya 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731960 MANDLA PEDDA GURAVAIAH CANARA BANK(508532)
218 Markapur AP-08-009-003-003/010003
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378275 20/05/2022 Naagamma 0208009WL0028418 Naagamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731862 MANDLA BAKKAIAH CANARA BANK(508532)
219 Markapur AP-08-009-003-003/010005
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378276 20/05/2022 Bayamma 0208009WL0028418 Bayamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731964 KUDUMULA BAIYYAMMA CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010009
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378277 20/05/2022 Ramaiah 0208009WL0028418 Ramaiah 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731963 KKUDUMULA RAMAIAH CANARA BANK(508532)
221 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420480 20/05/2022 Danamma 0208009WL0028880 Danamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732151 KONDETI DANAMMA CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420479 20/05/2022 Naagayya 0208009WL0028880 Naagayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732137 KONDETI NAGAIAH CANARA BANK(508532)
223 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420481 20/05/2022 Karunamma 0208009WL0028880 Karunamma 00078 CNRB0013667 630 630 Processed 06/06/2022 1979731759 DARIVEMULA KARUNAMMA CANARA BANK(508532)
224 Markapur AP-08-009-003-003/010033
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378281 20/05/2022 Abraham 0208009WL0028418 Abraham 00078 CNRB0013667 618 618 Processed 06/06/2022 1979732166 KONDETI ABRAHAM CANARA BANK(508532)
225 Markapur AP-08-009-003-003/010034
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420482 20/05/2022 Sharamma 0208009WL0028880 Sharamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732170 TANGIRALA SARAMMA CANARA BANK(508532)
226 Markapur AP-08-009-003-003/010036
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420483 20/05/2022 Venkatamma 0208009WL0028880 Venkatamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732167 KONDETI VENKATAMMA CANARA BANK(508532)
227 Markapur AP-08-009-003-003/010037
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420484 20/05/2022 Danamma 0208009WL0028880 Danamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731757 DANAMMA KONDETI CANARA BANK(508532)
228 Markapur AP-08-009-003-003/010038
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420485 20/05/2022 Karunamma 0208009WL0028880 Karunamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731758 RACHEETI KARUNAMMA CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378282 20/05/2022 Annamma 0208009WL0028418 Annamma 00078 CNRB0013667 618 618 Processed 06/06/2022 1979732160 SANDRAPTI ANNAMMA CANARA BANK(508532)
230 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378283 20/05/2022 Prakash 0208009WL0028418 Prakash 00078 CNRB0013667 824 824 Rejected 06/06/2022 1979732172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378285 20/05/2022 SUVRANA 0208009WL0028418 SUVRANA 00078 CNRB0013667 618 618 Processed 06/06/2022 1979732156 SANDRAPATI SUVARNA CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420487 20/05/2022 Nagamani 0208009WL0028880 Nagamani 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731911 NAGAMMA DERANGULA CANARA BANK(508532)
233 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420486 20/05/2022 Venkata Swami 0208009WL0028880 Venkata Swami 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731906 MR DERANGULA VENKATA SWAMY STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420488 20/05/2022 Chinna Ankaiah 0208009WL0028880 Chinna Ankaiah 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731915 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
235 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420490 20/05/2022 Guravaiah 0208009WL0028880 Guravaiah 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731913 DERANGULA GURAVAIAH CANARA BANK(508532)
236 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420491 20/05/2022 Pullamma 0208009WL0028880 Pullamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731912 PULLAMMA DEERANGULA CANARA BANK(508532)
237 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420492 20/05/2022 Moshe 0208009WL0028880 Moshe 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731908 MALLE MOSHE BANK OF INDIA(508505)
238 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420493 20/05/2022 savitri 0208009WL0028880 savitri 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731919 MALLE SAVITHRI CANARA BANK(508532)
239 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378290 20/05/2022 Anasuyamma 0208009WL0028418 Anasuyamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731833 ORSU ANASURYAMMA CANARA BANK(508532)
240 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378294 20/05/2022 Venkata Subbulu 0208009WL0028418 Venkata Subbulu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731819 BATULA VENKATASUBBULU CANARA BANK(508532)
241 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378296 20/05/2022 Paatemma 0208009WL0028418 Paatemma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731954 PATEMMA ORSU CANARA BANK(508532)
242 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378295 20/05/2022 Shrinivaasulu 0208009WL0028418 Shrinivaasulu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731965 MR ORSU SRINIVASULU STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420496 20/05/2022 Isaak Baabu 0208009WL0028880 Isaak Baabu 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731909 UPPU ISSAK BABU CANARA BANK(508532)
244 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378302 20/05/2022 Chinna Lakshamma 0208009WL0028418 Chinna Lakshamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731769 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
245 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378301 20/05/2022 Sreenayya 0208009WL0028418 Sreenayya 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731808 TURAKA SREENAIAH CANARA BANK(508532)
246 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378305 20/05/2022 Venkata Lakshmamma 0208009WL0028418 Venkata Lakshmamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731809 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
247 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378306 20/05/2022 Ankayya 0208009WL0028418 Ankayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731858 ORSU ANKAIAH CANARA BANK(508532)
248 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420498 20/05/2022 Venkatamma 0208009WL0028880 Venkatamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731831 THURAKA VENKATAMMA CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378311 20/05/2022 Pedda Peddulu 0208009WL0028418 Pedda Peddulu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732134 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378310 20/05/2022 Venkata Swaami 0208009WL0028418 Venkata Swaami 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732164 TAMMISHETTI VENKATA SWAMI CANARA BANK(508532)
251 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378313 20/05/2022 VENKATA LAKSHAMMA 0208009WL0028418 VENKATA LAKSHAMMA 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732174 CHALLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-003-003/010124
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420501 20/05/2022 Chinna Venkateswarlu 0208009WL0028880 Chinna Venkateswarlu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732113 CHEKRI CHINNA VENKATESWARLU CANARA BANK(508532)
253 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420503 20/05/2022 Pedda Raajayya 0208009WL0028880 Pedda Raajayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731996 BOMMANABOINA PEDDA RAJAIAH CANARA BANK(508532)
254 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420504 20/05/2022 Tirupatamma 0208009WL0028880 Tirupatamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731999 B TIRUPATAMMA CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420506 20/05/2022 Gangamma 0208009WL0028880 Gangamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732033 GANGAMMA BOMMANA BOINA CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420505 20/05/2022 Kaatamraju 0208009WL0028880 Kaatamraju 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732027 KATAM RAJU BOMMANABOINA CANARA BANK(508532)
257 Markapur AP-08-009-003-003/010158
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420507 20/05/2022 Naagamma 0208009WL0028880 Naagamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732115 OBINABOINA NAGAMMA CANARA BANK(508532)
258 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378316 20/05/2022 Tirupatamma 0208009WL0028418 Tirupatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732158 THIRUPATHAMMA ORCHU CANARA BANK(508532)
259 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378317 20/05/2022 Pedda Shreenivaasulu 0208009WL0028418 Pedda Shreenivaasulu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732169 ORSU PEDDA SRINIVASULU CANARA BANK(508532)
260 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378318 20/05/2022 saraswathi 0208009WL0028418 saraswathi 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732159 ORSU SARASWATHI CANARA BANK(508532)
261 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378322 20/05/2022 Kotamma 0208009WL0028418 Kotamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731898 ORSU KOTAMMA CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378323 20/05/2022 Venkatamma 0208009WL0028418 Venkatamma 00078 CNRB0013667 412 412 Processed 06/06/2022 1979731899 ORSU VENKATAMMA CANARA BANK(508532)
263 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378324 20/05/2022 Venkatesh 0208009WL0028418 Venkatesh 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731900 ORSU VENKATESWARLU CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010180
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420510 20/05/2022 Gangamma 0208009WL0028880 Gangamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732004 BOMMANABOINA GANGAMMA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420511 20/05/2022 Kaashayya 0208009WL0028880 Kaashayya 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732018 KASHAIAH PALLEBOYINA CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010183
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420512 20/05/2022 Venkatalakshmamma 0208009WL0028880 Venkatalakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732035 VENKATA LAKSHMMA BOMMANABOINA CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420514 20/05/2022 Kaatamaraaju 0208009WL0028880 Kaatamaraaju 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732030 KATAMA RAJU BOMMANABOINA CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420516 20/05/2022 Subbayya 0208009WL0028880 Subbayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732173 SUBBAIAH BOMMANABOYINA CANARA BANK(508532)
269 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420515 20/05/2022 Venkata Subbamma 0208009WL0028880 Venkata Subbamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732032 BOMMANABOINA VEN KATA SUBBAMMA CANARA BANK(508532)
270 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378325 20/05/2022 Gangaraju 0208009WL0028418 Gangaraju 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731834 BOMMANABOYINA GANGARAJU CANARA BANK(508532)
271 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378326 20/05/2022 Sheshamma 0208009WL0028418 Sheshamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731824 CHENCHAMMA BOMMANABOINA CANARA BANK(508532)
272 Markapur AP-08-009-003-003/010190
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420517 20/05/2022 avulakka 0208009WL0028880 avulakka 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732023 BOMMANABOYINA AVULAKKA CANARA BANK(508532)
273 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378327 20/05/2022 ESWARAMMA 0208009WL0028418 ESWARAMMA 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731910 BATTULA ESWARAMMA CANARA BANK(508532)
274 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378328 20/05/2022 Shreenu 0208009WL0028418 Shreenu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731914 BATTULA SRINU CANARA BANK(508532)
275 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420518 20/05/2022 MASTHAN 0208009WL0028880 MASTHAN 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731904 MASTAN SHAIK CANARA BANK(508532)
276 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378330 20/05/2022 Lakshmidevi 0208009WL0028418 Lakshmidevi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731772 ORSU LAKSHMI DEVI CANARA BANK(508532)
277 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378331 20/05/2022 Dhanalakshmi 0208009WL0028418 Dhanalakshmi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731874 DHANALAKSHMI TURAKA CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378332 20/05/2022 yedukondalu 0208009WL0028418 yedukondalu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731875 TURAKA EDUKONDALU HDFC BANK LTD(607152)
279 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378333 20/05/2022 Lakshamma 0208009WL0028418 Lakshamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731865 TAMMIETTY LAKSHMAMMA CANARA BANK(508532)
280 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378336 20/05/2022 Venkatamma 0208009WL0028418 Venkatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732003 TURAKA VENKATAMMA CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378338 20/05/2022 Lakshmi Devi 0208009WL0028418 Lakshmi Devi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731791 ORSU LAKSHMI CANARA BANK(508532)
282 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378337 20/05/2022 Pedda Shreenu 0208009WL0028418 Pedda Shreenu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731790 ORSU PEDDA SRINU CANARA BANK(508532)
283 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420519 20/05/2022 Shrinivaasulu 0208009WL0028880 Shrinivaasulu 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732091 BATTULA SREENU CANARA BANK(508532)
284 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378342 20/05/2022 Guruvulu 0208009WL0028418 Guruvulu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731829 GURUVULU TIRUPATHI CANARA BANK(508532)
285 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378343 20/05/2022 Saalamma 0208009WL0028418 Saalamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731822 THIRURATHI SALAMMA CANARA BANK(508532)
286 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378345 20/05/2022 Aadi Lakshamma 0208009WL0028418 Aadi Lakshamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731793 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378344 20/05/2022 Venkata Swaami 0208009WL0028418 Venkata Swaami 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731789 VENKATA SWAMY TURAKA CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378347 20/05/2022 Lakshminaarayana 0208009WL0028418 Lakshminaarayana 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731962 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
289 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378346 20/05/2022 Vanamma 0208009WL0028418 Vanamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731956 CHALLA VANAMMA CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010255
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378349 20/05/2022 Bujji 0208009WL0028418 Bujji 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979732152 BUJJI THAMMISETTY CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010255
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378348 20/05/2022 Venkateswarlu 0208009WL0028418 Venkateswarlu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979732130 VENKATESWARLU TAMMISETTY CANARA BANK(508532)
292 Markapur AP-08-009-003-003/010268
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420523 20/05/2022 Sarojamma 0208009WL0028880 Sarojamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732145 KONDETI SAROJA CANARA BANK(508532)
293 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378351 20/05/2022 Ankamma 0208009WL0028418 Ankamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731765 Mrs ANKAMMA THAMMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378353 20/05/2022 Raamulamma 0208009WL0028418 Raamulamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731901 KONDETI RAMULAMMA CANARA BANK(508532)
295 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420524 20/05/2022 Chinna Ankayya 0208009WL0028880 Chinna Ankayya 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731776 TURAKA ANKAIAH CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420525 20/05/2022 Lakshamma 0208009WL0028880 Lakshamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731762 LAKSHMAMMA THURAKA CANARA BANK(508532)
297 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378354 20/05/2022 Ravi 0208009WL0028418 Ravi 00078 CNRB0013667 618 618 Processed 06/06/2022 1979731998 THAMMISETTY RAVI CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010295
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420527 20/05/2022 Subbamma 0208009WL0028880 Subbamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732111 CHEKURI SUBBAMMA CANARA BANK(508532)
299 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420529 20/05/2022 Ankaalamma 0208009WL0028880 Ankaalamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732001 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
300 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420528 20/05/2022 Avulayya 0208009WL0028880 Avulayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731995 AVULAIAH BOMMANABOINA CANARA BANK(508532)
301 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420530 20/05/2022 Malleswari 0208009WL0028880 Malleswari 00078 CNRB0013667 1050 1050 Rejected 06/06/2022 1979732099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Markapur AP-08-009-003-003/010298
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420531 20/05/2022 Rosamma 0208009WL0028880 Rosamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732100 ROSHAMMA MEESALA CANARA BANK(508532)
303 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420533 20/05/2022 Alluramma 0208009WL0028880 Alluramma 00078 CNRB0013667 630 630 Processed 06/06/2022 1979732098 MIRIYALA ALLURAMMA CANARA BANK(508532)
304 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420534 20/05/2022 Kaashamma 0208009WL0028880 Kaashamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732102 MIRIYALA KASAMMA CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420532 20/05/2022 Venkateswarlu 0208009WL0028880 Venkateswarlu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732096 MIRIYALA VENKATESWARLU CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010300
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420535 20/05/2022 Chennamma 0208009WL0028880 Chennamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732108 MIRIYALA CHENNAMMA CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420536 20/05/2022 Pedda Aanjaneyulu 0208009WL0028880 Pedda Aanjaneyulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731951 BOMMANABOINA PEDDA ANJANEYULU CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420537 20/05/2022 Yallamma 0208009WL0028880 Yallamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731949 YELLAMMA BOMMANA BOINA CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420538 20/05/2022 Rangamma 0208009WL0028880 Rangamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731766 RANGAMMA MEESALA CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420539 20/05/2022 Nadipi Naagayya 0208009WL0028880 Nadipi Naagayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732146 BOMMANABOYINA NAGAIAH CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420540 20/05/2022 Tirapatamma 0208009WL0028880 Tirapatamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732028 THIRUPATHAMMA BOMMANABOINA CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010308
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420543 20/05/2022 Rameejaa 0208009WL0028880 Rameejaa 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732034 RAMIJA SHAIK CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420544 20/05/2022 mahabunni 0208009WL0028880 mahabunni 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731859 SHAIK MAHABEE BI CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010312
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420545 20/05/2022 Saalamma 0208009WL0028880 Saalamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732162 DARIVEMULA SALAMMA CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010313
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420546 20/05/2022 VISRANTHAMMA 0208009WL0028880 VISRANTHAMMA 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732165 KONDETI VISRANTAMMA CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010320
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420547 20/05/2022 Tirupatamma 0208009WL0028880 Tirupatamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731870 ORCHU THIRUPATHAMMA CANARA BANK(508532)
317 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420550 20/05/2022 Saalamma 0208009WL0028880 Saalamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731828 SALAMMA CHALLA CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378360 20/05/2022 Baabulu 0208009WL0028418 Baabulu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731897 ORSU BABULU CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378361 20/05/2022 Timmakka 0208009WL0028418 Timmakka 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731902 ORSU THIMAKKA CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010325
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420551 20/05/2022 Moodava Alloorayya 0208009WL0028880 Moodava Alloorayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732131 Mr MUDOVA ALLURAIAH PINIKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Markapur AP-08-009-003-003/010325
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420552 20/05/2022 Raamalakshmamma 0208009WL0028880 Raamalakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732044 PINNIKKA RAMALAKSHMMA CANARA BANK(508532)
322 Markapur AP-08-009-003-003/010326
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420553 20/05/2022 Chinna Amjaneyulu 0208009WL0028880 Chinna Amjaneyulu 00078 CNRB0013667 630 630 Processed 06/06/2022 1979732157 BOMMANABOINA CHINNA ANJANEYULU CANARA BANK(508532)
323 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420555 20/05/2022 Naagamma 0208009WL0028880 Naagamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732040 MIRIYALA NAGAMMA CANARA BANK(508532)
324 Markapur AP-08-009-003-003/010331
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420556 20/05/2022 Raajamma 0208009WL0028880 Raajamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732107 RAMANBOINA RAJAMMA CANARA BANK(508532)
325 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378363 20/05/2022 Naagamma 0208009WL0028418 Naagamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731918 OBINABOINA NAGAMMA CANARA BANK(508532)
326 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378362 20/05/2022 Venkateswarlu 0208009WL0028418 Venkateswarlu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731917 OBINABOINA VENKATESWARLU CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420557 20/05/2022 MADDANIBHI 0208009WL0028880 MADDANIBHI 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731948 MADANBHEE SHAIK CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420558 20/05/2022 Jetum Bee 0208009WL0028880 Jetum Bee 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731871 SHAIK JAITHONBEE CANARA BANK(508532)
329 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420560 20/05/2022 KHASIM VALI 0208009WL0028880 KHASIM VALI 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731764 SHAIK KHASIM VALI CANARA BANK(508532)
330 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420559 20/05/2022 Rajiyaa Begam 0208009WL0028880 Rajiyaa Begam 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731774 SK RAJIYA BEGAM CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010340
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420561 20/05/2022 Khaasim Peera 0208009WL0028880 Khaasim Peera 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732133 KHASIMPEERA SHAIK CANARA BANK(508532)
332 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420563 20/05/2022 Khasimbi 0208009WL0028880 Khasimbi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731857 SHAIK KASIMBI CANARA BANK(508532)
333 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420564 20/05/2022 Naasarbi 0208009WL0028880 Naasarbi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732046 SHAIK NASAR BI CANARA BANK(508532)
334 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420565 20/05/2022 Basurun Bee 0208009WL0028880 Basurun Bee 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731903 SHAIK BASHRUN BEE CANARA BANK(508532)
335 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420566 20/05/2022 Silaar Saaheb 0208009WL0028880 Silaar Saaheb 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732016 SILAR SHAIK CANARA BANK(508532)
336 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420567 20/05/2022 Mahammad 0208009WL0028880 Mahammad 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731835 SHAIK MAHAMMAD CANARA BANK(508532)
337 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420568 20/05/2022 Kaashimbi 0208009WL0028880 Kaashimbi 00078 CNRB0013667 630 630 Processed 06/06/2022 1979731873 KASHIMBI SHAIK CANARA BANK(508532)
338 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420571 20/05/2022 KHAASIM 0208009WL0028880 KHAASIM 00078 CNRB0013667 420 420 Processed 06/06/2022 1979732025 SAYYAD KASIM CANARA BANK(508532)
339 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420572 20/05/2022 Chinna Alloorayya 0208009WL0028880 Chinna Alloorayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731994 CH ALLURAIAH K CANARA BANK(508532)
340 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420573 20/05/2022 Subbamma 0208009WL0028880 Subbamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732006 SUBBAMMA KALANGI CANARA BANK(508532)
341 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420575 20/05/2022 Mamgamma 0208009WL0028880 Mamgamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732101 MANGAMMA MIRIYALA CANARA BANK(508532)
342 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420574 20/05/2022 Vemkata Chennayya 0208009WL0028880 Vemkata Chennayya 00078 CNRB0013667 842 842 Processed 06/06/2022 1979732135 MIRIYAL VENKATA CHENNAIAH CANARA BANK(508532)
343 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420576 20/05/2022 Vemkata Guravamma 0208009WL0028880 Vemkata Guravamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732112 MIRIYALA VENKATA GURAVAMMA CANARA BANK(508532)
344 Markapur AP-08-009-003-003/010363
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420577 20/05/2022 Ramanamma 0208009WL0028880 Ramanamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732148 RAMANAMMA BOMMANA BOINA CANARA BANK(508532)
345 Markapur AP-08-009-003-003/010372
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420578 20/05/2022 Pedda Alloorayya 0208009WL0028880 Pedda Alloorayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732019 PINNKA PEDDA ALLURAI AH CANARA BANK(508532)
346 Markapur AP-08-009-003-003/010380
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420580 20/05/2022 BALA KASAIAH 0208009WL0028880 BALA KASAIAH 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732036 KONDETI BALA KASAIAH CANARA BANK(508532)
347 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420583 20/05/2022 GANGA RAJU 0208009WL0028880 GANGA RAJU 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731959 PINNIKA GANGA RAJU CANARA BANK(508532)
348 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420582 20/05/2022 Mahaalakshmamma 0208009WL0028880 Mahaalakshmamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731957 MAHALAKSHMMA PINIKA CANARA BANK(508532)
349 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420581 20/05/2022 Nadipi Alloorayya 0208009WL0028880 Nadipi Alloorayya 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731955 PINIKA NADIPI ALLURA IAH CANARA BANK(508532)
350 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420585 20/05/2022 Aavulakka 0208009WL0028880 Aavulakka 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731947 CHINNA AVULAKKA BOMMANABOINA CANARA BANK(508532)
351 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420584 20/05/2022 Raamayya 0208009WL0028880 Raamayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731946 RAMAIAH BOMMANBOYINA CANARA BANK(508532)
352 Markapur AP-08-009-003-003/010387
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420586 20/05/2022 Naagamani 0208009WL0028880 Naagamani 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732109 TALLA NAGAMANI CANARA BANK(508532)
353 Markapur AP-08-009-003-003/010390
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420587 20/05/2022 Chinna Allooramma 0208009WL0028880 Chinna Allooramma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732007 BOMMANABOINA CHINNA ALLURAMMA CANARA BANK(508532)
354 Markapur AP-08-009-003-003/010392
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420588 20/05/2022 Alloorayya 0208009WL0028880 Alloorayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732138 RAMANA BOYINA ALLURAIAH CANARA BANK(508532)
355 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420589 20/05/2022 Raamayya 0208009WL0028880 Raamayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732013 PINNIKI RAMAIAH CANARA BANK(508532)
356 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420590 20/05/2022 Sheshamma 0208009WL0028880 Sheshamma 00078 CNRB0013667 840 840 Rejected 06/06/2022 1979732042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Markapur AP-08-009-003-003/010404
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420591 20/05/2022 Pedda Kaashayya 0208009WL0028880 Pedda Kaashayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732000 UKKUTURI PEDDA KASAI CANARA BANK(508532)
358 Markapur AP-08-009-003-003/010405
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420592 20/05/2022 Garadamma 0208009WL0028880 Garadamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732031 GARADAMMA BAYYA CANARA BANK(508532)
359 Markapur AP-08-009-003-003/010406
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420593 20/05/2022 Pullamma 0208009WL0028880 Pullamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732029 PULLAMMA BOMMANABOINA CANARA BANK(508532)
360 Markapur AP-08-009-003-003/010408
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420594 20/05/2022 Raamalakshmamma 0208009WL0028880 Raamalakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732024 GUMMA RAMALAKSHMMA CANARA BANK(508532)
361 Markapur AP-08-009-003-003/010409
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420596 20/05/2022 Naagalakshmamma 0208009WL0028880 Naagalakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732020 BOMMANABOINA NAGALAXAMMA CANARA BANK(508532)
362 Markapur AP-08-009-003-003/010409
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420595 20/05/2022 Naagayya 0208009WL0028880 Naagayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732012 B PEDA NAGAIAH CANARA BANK(508532)
363 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420597 20/05/2022 Raamakrishna 0208009WL0028880 Raamakrishna 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732005 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
364 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378367 20/05/2022 Kotaiah 0208009WL0028418 Kotaiah 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731878 VEMULA KOTAIAH CANARA BANK(508532)
365 Markapur AP-08-009-003-003/010419
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420598 20/05/2022 Subbamma 0208009WL0028880 Subbamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732022 BOMMANANOINA SUBBAMMA CANARA BANK(508532)
366 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420599 20/05/2022 Alloorayya 0208009WL0028880 Alloorayya 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731825 ALLURAIAH BANKALA CANARA BANK(508532)
367 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420600 20/05/2022 Lakshmidevi 0208009WL0028880 Lakshmidevi 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731830 LAKSHMIDEVI BANKALA CANARA BANK(508532)
368 Markapur AP-08-009-003-003/010421
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420601 20/05/2022 Prameela 0208009WL0028880 Prameela 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732168 SHRI KONDETI PRAMEELA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420605 20/05/2022 Beebi 0208009WL0028880 Beebi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731896 SAYYAD BEEBI CANARA BANK(508532)
370 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420604 20/05/2022 Dastagiri 0208009WL0028880 Dastagiri 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732037 SAYAD DASTAGIRI CANARA BANK(508532)
371 Markapur AP-08-009-003-003/010433
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420606 20/05/2022 Picchamma 0208009WL0028880 Picchamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732049 RELLA PITCHAMMA CANARA BANK(508532)
372 Markapur AP-08-009-003-003/010444
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378369 20/05/2022 Amkanna 0208009WL0028418 Amkanna 00078 CNRB0013667 618 618 Processed 06/06/2022 1979732171 ANKAIAH DASARI CANARA BANK(508532)
373 Markapur AP-08-009-003-003/010444
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378370 20/05/2022 Naagamani 0208009WL0028418 Naagamani 00078 CNRB0013667 618 618 Processed 06/06/2022 1979732161 NAGAMANI DASARI CANARA BANK(508532)
374 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420607 20/05/2022 Nageshwara Raavu 0208009WL0028880 Nageshwara Raavu 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732090 NAGESWARARAO BEESU CANARA BANK(508532)
375 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420608 20/05/2022 Subbamma 0208009WL0028880 Subbamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732092 SUBBAMMA BEESU CANARA BANK(508532)
376 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420610 20/05/2022 ANJANEYULU 0208009WL0028880 ANJANEYULU 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732062 ANJANEYULU SHILAM CANARA BANK(508532)
377 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420611 20/05/2022 Sheshamma 0208009WL0028880 Sheshamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732106 SEELAM SESHAMMA CANARA BANK(508532)
378 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420612 20/05/2022 Adilakshmamma 0208009WL0028880 Adilakshmamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731950 ADI LAKSHMI ANNEM CANARA BANK(508532)
379 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420614 20/05/2022 Lakshmidevi 0208009WL0028880 Lakshmidevi 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731907 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
380 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420613 20/05/2022 Shreenivaasulu 0208009WL0028880 Shreenivaasulu 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731916 DERANGULA SRINIVASULU CANARA BANK(508532)
381 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378373 20/05/2022 Suseela 0208009WL0028418 Suseela 00078 CNRB0013667 824 824 Processed 06/06/2022 1979732153 SUSHILA GUNJA CANARA BANK(508532)
382 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378381 20/05/2022 Ankamma 0208009WL0028418 Ankamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731795 DERANGULA ANKAMMA CANARA BANK(508532)
383 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378380 20/05/2022 Yedukomdalu 0208009WL0028418 Yedukomdalu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731799 EDUKONDALU DEVANDLA CANARA BANK(508532)
384 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378384 20/05/2022 Shayamma 0208009WL0028418 Shayamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731788 SHAYAMMA ORSU CANARA BANK(508532)
385 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378385 20/05/2022 Balayya 0208009WL0028418 Balayya 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731826 BALAIAH THAMMISETTY CANARA BANK(508532)
386 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378390 20/05/2022 VENKATAMMA 0208009WL0028418 VENKATAMMA 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731868 VEMULA VENKATAMMA CANARA BANK(508532)
387 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378392 20/05/2022 Padma 0208009WL0028418 Padma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731818 PADMA ORSU CANARA BANK(508532)
388 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378394 20/05/2022 Krishna 0208009WL0028418 Krishna 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731770 ORCHU KRISHNA CANARA BANK(508532)
389 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378395 20/05/2022 Vemkatalakshmamma 0208009WL0028418 Vemkatalakshmamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731767 MRS ORSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-003-003/010539
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420616 20/05/2022 Mastanamma 0208009WL0028880 Mastanamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732038 PINIKKA MASTANAMMA CANARA BANK(508532)
391 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420617 20/05/2022 Pedda Allurayya 0208009WL0028880 Pedda Allurayya 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732094 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
392 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420618 20/05/2022 Vemkataramana 0208009WL0028880 Vemkataramana 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732093 KHALANGI RAVANAMMA CANARA BANK(508532)
393 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420619 20/05/2022 Gous 0208009WL0028880 Gous 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732039 SHAIK GOUSE CANARA BANK(508532)
394 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420621 20/05/2022 Jairabi 0208009WL0028880 Jairabi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732045 SHAIK JAYARABI CANARA BANK(508532)
395 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420620 20/05/2022 Rasool 0208009WL0028880 Rasool 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732014 RASOOL SHAIK CANARA BANK(508532)
396 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420622 20/05/2022 Basobi 0208009WL0028880 Basobi 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979731763 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420624 20/05/2022 Beebi 0208009WL0028880 Beebi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732048 SHAIK HUSSAIN BEE CANARA BANK(508532)
398 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420625 20/05/2022 mahabub peera 0208009WL0028880 mahabub peera 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732015 SHAIK MAHABOOB PEERA CANARA BANK(508532)
399 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378401 20/05/2022 peddakka 0208009WL0028418 peddakka 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731794 DEVENDLA PEDDAKKA CANARA BANK(508532)
400 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378402 20/05/2022 Pullayya 0208009WL0028418 Pullayya 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731801 DEVENDLA PULLAIAH CANARA BANK(508532)
401 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378403 20/05/2022 guruswami 0208009WL0028418 guruswami 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731860 TURAKA GURUSWAMI CANARA BANK(508532)
402 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378404 20/05/2022 venkatasubbulu 0208009WL0028418 venkatasubbulu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731864 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Markapur AP-08-009-003-003/010596
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378409 20/05/2022 BHULAKSHMI 0208009WL0028418 BHULAKSHMI 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731967 MRS THIRUPATHI BHULAKSHMI STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420628 20/05/2022 GURU SWAMI 0208009WL0028880 GURU SWAMI 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732095 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
405 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420629 20/05/2022 Yellamma 0208009WL0028880 Yellamma 00078 CNRB0013667 1050 1050 Processed 06/06/2022 1979732097 CHINTAM YALLAMMA CANARA BANK(508532)
406 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420630 20/05/2022 Raamayya 0208009WL0028880 Raamayya 00078 CNRB0013667 630 630 Processed 06/06/2022 1979731800 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
407 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378410 20/05/2022 Venkata Ramana 0208009WL0028418 Venkata Ramana 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731876 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
408 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378412 20/05/2022 Guravamma 0208009WL0028418 Guravamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731966 GURAVAMMA T CANARA BANK(508532)
409 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378413 20/05/2022 Venkatamma 0208009WL0028418 Venkatamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731792 TURAKA VENKATAMMA CANARA BANK(508532)
410 Markapur AP-08-009-003-003/010630
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420634 20/05/2022 Lakshmi 0208009WL0028880 Lakshmi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732043 PINNIKA LAKSHMI CANARA BANK(508532)
411 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378415 20/05/2022 Shreenu 0208009WL0028418 Shreenu 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731768 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
412 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378416 20/05/2022 Vijayamma 0208009WL0028418 Vijayamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731771 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378417 20/05/2022 Siddaiah 0208009WL0028418 Siddaiah 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731905 THURAKA SIDDAIAH CANARA BANK(508532)
414 Markapur AP-08-009-003-003/010681
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420638 20/05/2022 mariyamma 0208009WL0028880 mariyamma 00078 CNRB0013667 420 420 Processed 06/06/2022 1979731784 Mrs MARIYAMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-003-003/010681
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420637 20/05/2022 Naagabhushanam 0208009WL0028880 Naagabhushanam 00078 CNRB0013667 420 420 Processed 06/06/2022 1979731783 KONDETI NAGA BHUSANAM CANARA BANK(508532)
416 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378424 20/05/2022 lakshmi 0208009WL0028418 lakshmi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731877 TIRUPATHI LAKSHMI CANARA BANK(508532)
417 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378423 20/05/2022 srinivasulu 0208009WL0028418 srinivasulu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731872 TIRUPATHI SRINIVASULU CANARA BANK(508532)
418 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378426 20/05/2022 vindhu 0208009WL0028418 vindhu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731961 TANNIRU INDHU CANARA BANK(508532)
419 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420639 20/05/2022 Aanjaneyulu 0208009WL0028880 Aanjaneyulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732110 CHEKURI ANJANEYULU UNION BANK OF INDIA(508500)
420 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378429 20/05/2022 Narayana 0208009WL0028418 Narayana 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731863 NARAYANA ORSU CANARA BANK(508532)
421 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378428 20/05/2022 Yedukondalu 0208009WL0028418 Yedukondalu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731861 ORSU YEDU KONDALU CANARA BANK(508532)
422 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378430 20/05/2022 krishna 0208009WL0028418 krishna 00078 CNRB0013667 618 618 Processed 06/06/2022 1979731837 THAMMISETTI KRISHNA CANARA BANK(508532)
423 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378431 20/05/2022 salamma 0208009WL0028418 salamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731836 THAMMISETTI SALAMMA CANARA BANK(508532)
424 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378436 20/05/2022 sankaraiah 0208009WL0028418 sankaraiah 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979732163 MR ORSU SHANKARAIAH STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420643 20/05/2022 gangadevi 0208009WL0028880 gangadevi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732026 USA GANGADEVI CANARA BANK(508532)
426 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420642 20/05/2022 pedda ramulu 0208009WL0028880 pedda ramulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732047 USA PEDDA RAMULU CANARA BANK(508532)
427 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420644 20/05/2022 Chaand Baasha 0208009WL0028880 Chaand Baasha 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732104 SAIK CHAND BHASHA CANARA BANK(508532)
428 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420645 20/05/2022 sahil 0208009WL0028880 sahil 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732105 SAIK SHAHIL CANARA BANK(508532)
429 Markapur AP-08-009-003-003/010735
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420649 20/05/2022 gangamma 0208009WL0028880 gangamma 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732041 BOMMANABOYINA GANGA CANARA BANK(508532)
430 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378439 20/05/2022 devi 0208009WL0028418 devi 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979732002 DEVI ORCHU CANARA BANK(508532)
431 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378442 20/05/2022 alivelamma 0208009WL0028418 alivelamma 00078 CNRB0013667 824 824 Processed 06/06/2022 1979731773 ORSU ALIVELAMMA CANARA BANK(508532)
432 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378443 20/05/2022 Bramaiah 0208009WL0028418 Bramaiah 00078 CNRB0013667 618 618 Processed 06/06/2022 1979731997 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420650 20/05/2022 jaheera 0208009WL0028880 jaheera 00078 CNRB0013667 840 840 Processed 06/06/2022 1979731895 SHAIK JAHEERA CANARA BANK(508532)
434 Markapur AP-08-009-003-003/010764
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420651 20/05/2022 veMkateswarlu 0208009WL0028880 veMkateswarlu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732143 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
435 Markapur AP-08-009-003-003/010764
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420652 20/05/2022 venkata lakshmi 0208009WL0028880 venkata lakshmi 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732144 BOMMANABOYINA VENKATA LAKSHMI CANARA BANK(508532)
436 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420655 20/05/2022 bala anjaneyulu 0208009WL0028880 bala anjaneyulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732021 BOMMANABOINA BALA ANJANEYULU CANARA BANK(508532)
437 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420656 20/05/2022 siva kumari 0208009WL0028880 siva kumari 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732050 BOMMANABOINA SIVA KUMARI CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010776
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420657 20/05/2022 anjaneyulu 0208009WL0028880 anjaneyulu 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732017 BOMMANABOINE ANJANEYULU CANARA BANK(508532)
439 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378454 20/05/2022 Bhavani 0208009WL0028418 Bhavani 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731823 BOMMANABOINA BHAVANI CANARA BANK(508532)
440 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378453 20/05/2022 Kasi raju 0208009WL0028418 Kasi raju 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731827 KASI RAJU BOMMANABOINA CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378455 20/05/2022 Siva Kumar 0208009WL0028418 Siva Kumar 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731820 THAMMISETTY SIVA KUMAR CANARA BANK(508532)
442 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378456 20/05/2022 venkatamma 0208009WL0028418 venkatamma 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731821 CHALLA VENKATAMMA CANARA BANK(508532)
443 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420659 20/05/2022 ramijabee 0208009WL0028880 ramijabee 00078 CNRB0013667 840 840 Processed 06/06/2022 1979732103 SHAIK RAMIJABEE CANARA BANK(508532)
444 Markapur AP-08-009-003-003/010802
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378458 20/05/2022 amala 0208009WL0028418 amala 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731775 MRS BANDARU AMALA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378459 20/05/2022 Yedukomdalu 0208009WL0028418 Yedukomdalu 00078 CNRB0013667 1030 1030 Processed 06/06/2022 1979731832 ORSU YEDUKONDALU CANARA BANK(508532)
446 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23200520221400878 20/05/2022 Venkata Bhulakshmi 0208009WL0028676 Venkata Bhulakshmi 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979731883 DOKKA VENKATA BHU LAKSHMI CANARA BANK(508532)
447 Markapur AP-08-009-009-008/010054
(GOGULADINNE) 		0208009000NRG23200520221400899 20/05/2022 Jyoti 0208009WL0028676 Jyoti 00078 CNRB0013667 1000 1000 Processed 06/06/2022 1979731884 DOKKA JYOTHI CANARA BANK(508532)
448 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23200520221400912 20/05/2022 Narasamma 0208009WL0028676 Narasamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732155 NARASAMMA VENNA CANARA BANK(508532)
449 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23200520221400933 20/05/2022 Lalitakumari 0208009WL0028676 Lalitakumari 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732147 LALITHA KUMARI DONDAPATI CANARA BANK(508532)
450 Markapur AP-08-009-009-008/010226
(GOGULADINNE) 		0208009000NRG23200520221400966 20/05/2022 Suseelamma 0208009WL0028676 Suseelamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732150 SUSEELA SINGAREDDY CANARA BANK(508532)
451 Markapur AP-08-009-009-008/010286
(GOGULADINNE) 		0208009000NRG23200520221400971 20/05/2022 Venkatanarayanamma 0208009WL0028676 Venkatanarayanamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732149 EDARA VENKATANARAYANAMMA BANK OF INDIA(508505)
452 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23200520221401003 20/05/2022 Pedda Alloorireddy 0208009WL0028676 Pedda Alloorireddy 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732136 GANTA PEDDA ALLURAIAH CANARA BANK(508532)
453 Markapur AP-08-009-009-008/010428
(GOGULADINNE) 		0208009000NRG23200520221401009 20/05/2022 China Subbamma 0208009WL0028676 China Subbamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732154 SINGA REDDY SUBBAMMA UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23200520221401010 20/05/2022 Eeswaramma 0208009WL0028676 Eeswaramma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732140 GANTA ESWARAMMA CANARA BANK(508532)
455 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23200520221401016 20/05/2022 Srinivasareddy 0208009WL0028676 Srinivasareddy 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732132 SRINIVASALAREDDY GANTA CANARA BANK(508532)
456 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23200520221401054 20/05/2022 Tirupathamma 0208009WL0028676 Tirupathamma 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732139 GANTA THIRUPATHAMMA CANARA BANK(508532)
457 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23200520221401116 20/05/2022 veeranjaneyulu 0208009WL0028676 veeranjaneyulu 00078 CNRB0013667 800 800 Processed 06/06/2022 1979732142 MR PODATARAPU VEERANJANEYULU STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-020-022/010031
(BHUPATHI PALLI) 		0208009000NRG23200520221406774 20/05/2022 Kaameswari 0208009WL0028717 Kaameswari 00078 CNRB0013667 1568 1568 Processed 06/06/2022 1979732141 BANDI KAMESWARI CANARA BANK(508532)
459 Markapur AP-08-009-020-022/030005
(BHUPATHI PALLI) 		0208009000NRG23200520221406842 20/05/2022 Galemma 0208009WL0028717 Galemma 00078 CNRB0013667 1568 1568 Processed 06/06/2022 1979731934 RAVI GALEMMA CANARA BANK(508532)
460 Markapur AP-08-009-020-022/030124
(BHUPATHI PALLI) 		0208009000NRG23200520221406954 20/05/2022 Padmavati 0208009WL0028717 Padmavati 00078 CNRB0013667 1474 1474 Processed 06/06/2022 1979732129 MRS MANDADI PADMAVATHI STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23200520221407097 20/05/2022 lakshmi reddy 0208009WL0028717 lakshmi reddy 00078 CNRB0013667 1474 1474 Processed 06/06/2022 1979731958 RAAVI LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221090 221090
462 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23200520221420415 20/05/2022 Naagamma 0208009WL0028879 Naagamma 00078 CNRB0013690 605 605 Processed 06/06/2022 1979732175 DARLA NAGAMMA CANARA BANK(508532)
SubTotal 605 605
463 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23190520221349614 20/05/2022 Deevanamma 0208009WL0027901 Deevanamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731721 MRS KATIKALA DEEVENAMMA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23190520221349613 20/05/2022 Janayya 0208009WL0027901 Janayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731649 MR KATIKALA JANAIAH STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23190520221349615 20/05/2022 Yesuratnam 0208009WL0027901 Yesuratnam 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731642 MR MEKALA YESU RATNAM STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-001-001/010005
(JAMMANA PALLI) 		0208009000NRG23190520221349617 20/05/2022 Issak 0208009WL0027901 Issak 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731672 MR PATARLA IESAKU STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-001-001/010007
(JAMMANA PALLI) 		0208009000NRG23190520221349620 20/05/2022 Poulu 0208009WL0027901 Poulu 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731719 MR KATIKALA POULU STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23190520221349622 20/05/2022 Marthamma 0208009WL0027901 Marthamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731847 MRS MEKALA MARTAMMA STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23190520221349627 20/05/2022 Kotamma 0208009WL0027901 Kotamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731751 MRS SINGEPOGU KOTAMMA STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23190520221349625 20/05/2022 Krupaayya 0208009WL0027901 Krupaayya 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731681 MR KRUPADANAM SINGAPOGU STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23190520221349626 20/05/2022 Venkatayya 0208009WL0027901 Venkatayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731723 SINGAPOGU VENKATAIAH UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23190520221349629 20/05/2022 Krupamma 0208009WL0027901 Krupamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731739 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23190520221349628 20/05/2022 Rosayya 0208009WL0027901 Rosayya 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731679 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23190520221349631 20/05/2022 Mariyadas 0208009WL0027901 Mariyadas 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731803 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23190520221349630 20/05/2022 Santhamma 0208009WL0027901 Santhamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731572 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23190520221349634 20/05/2022 Avulayya 0208009WL0027901 Avulayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731669 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23190520221349635 20/05/2022 Mariyamma 0208009WL0027901 Mariyamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731605 MRS PATHARLA MARIYAMMA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23190520221349637 20/05/2022 Ruthamma 0208009WL0027901 Ruthamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731698 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23190520221349638 20/05/2022 Babu 0208009WL0027901 Babu 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731671 MR PATARLA BABU STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23190520221349639 20/05/2022 Lalitamma 0208009WL0027901 Lalitamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731731 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23190520221349640 20/05/2022 Israil 0208009WL0027901 Israil 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731678 MR KATIKALA ISRAEL STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23190520221349641 20/05/2022 Suresh 0208009WL0027901 Suresh 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731665 MR MEKALA SURESH STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23190520221349642 20/05/2022 Swapna 0208009WL0027901 Swapna 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731604 MRS MEKALA SWAPNA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23190520221349643 20/05/2022 Gaaleyya 0208009WL0027901 Gaaleyya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731683 MR GALEIAH KATIKALA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23190520221349644 20/05/2022 Visrathamma 0208009WL0027901 Visrathamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731754 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23190520221349645 20/05/2022 Kamalamma 0208009WL0027901 Kamalamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731484 KAMALAMMA KATICALA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23190520221349646 20/05/2022 Ramesh 0208009WL0027901 Ramesh 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731686 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-001-001/010030
(JAMMANA PALLI) 		0208009000NRG23190520221349647 20/05/2022 Salaman 0208009WL0027901 Salaman 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731609 MR MEKALA SALOMAN STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23190520221349649 20/05/2022 Yaakobu 0208009WL0027901 Yaakobu 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731576 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23190520221349650 20/05/2022 Bhaaskar 0208009WL0027901 Bhaaskar 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731601 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23190520221349651 20/05/2022 Kondamma 0208009WL0027901 Kondamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731648 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23190520221349653 20/05/2022 Chinni 0208009WL0027901 Chinni 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731599 MRS MEKALA MARTHAMMA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23190520221349652 20/05/2022 Yakobu 0208009WL0027901 Yakobu 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731610 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23190520221349654 20/05/2022 Daaniyelu 0208009WL0027901 Daaniyelu 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731666 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23190520221349656 20/05/2022 Raamakka 0208009WL0027901 Raamakka 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731714 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23190520221349655 20/05/2022 Saaramma 0208009WL0027901 Saaramma 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731722 MRS KATIKALA SARAMMA STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23190520221349658 20/05/2022 Kumaari 0208009WL0027901 Kumaari 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731603 MRS MAKALA KUMARI STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23190520221349657 20/05/2022 Saamson 0208009WL0027901 Saamson 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731589 MR MEKALA SAMSON STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23190520221349663 20/05/2022 Naagedramma 0208009WL0027901 Naagedramma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731600 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23190520221349662 20/05/2022 Sekhar 0208009WL0027901 Sekhar 00415 SBIN0000873 623 623 Rejected 06/06/2022 1979731687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23190520221349664 20/05/2022 Chinnaaavulayya 0208009WL0027901 Chinnaaavulayya 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731692 MR CHINNA AVULAIAH PATARLA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23190520221349665 20/05/2022 Esteru 0208009WL0027901 Esteru 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731602 MRS PTHARLA ESTHERU STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23190520221349666 20/05/2022 Chinnamarthamma 0208009WL0027901 Chinnamarthamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731738 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23190520221349667 20/05/2022 Chinnasubbayya 0208009WL0027901 Chinnasubbayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731747 MR PARSIPOGU CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-001-001/010047
(JAMMANA PALLI) 		0208009000NRG23190520221349668 20/05/2022 Yohanu 0208009WL0027901 Yohanu 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731675 MR YOHAN KATIKALA STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23190520221349670 20/05/2022 Merymma 0208009WL0027901 Merymma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731607 MRS PARISHAOGU MERAMMA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23190520221349671 20/05/2022 Pedda Subbayya 0208009WL0027901 Pedda Subbayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731685 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23190520221349674 20/05/2022 Kondamma 0208009WL0027901 Kondamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731606 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23190520221349676 20/05/2022 Bujji 0208009WL0027901 Bujji 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731881 MRS BUJJI KATIKALA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23190520221349675 20/05/2022 Vishraantamma 0208009WL0027901 Vishraantamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731592 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23190520221349677 20/05/2022 Chinna Subbayya 0208009WL0027901 Chinna Subbayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731627 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23190520221349678 20/05/2022 Jaanamma 0208009WL0027901 Jaanamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731724 MEKALA JANAMMA BANK OF INDIA(508505)
513 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23190520221349681 20/05/2022 Ankamma 0208009WL0027901 Ankamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731677 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23190520221349682 20/05/2022 Yesayya 0208009WL0027901 Yesayya 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731668 MR PATARLA ESAIAH STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23190520221349683 20/05/2022 Bhaaskar 0208009WL0027901 Bhaaskar 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731597 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23190520221349684 20/05/2022 Raajamma 0208009WL0027901 Raajamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731658 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23190520221349686 20/05/2022 Prameela 0208009WL0027901 Prameela 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731742 MR MEKALA PRAMEELA STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23190520221349685 20/05/2022 Yebelu 0208009WL0027901 Yebelu 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731741 MR MEKALA EBELU STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23190520221349687 20/05/2022 Daanayya 0208009WL0027901 Daanayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731682 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23190520221349689 20/05/2022 Aasheervaadam 0208009WL0027901 Aasheervaadam 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731628 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23190520221349690 20/05/2022 Aadaam 0208009WL0027901 Aadaam 00415 SBIN0000873 415 415 Processed 06/06/2022 1979731670 ADHAM UNION BANK OF INDIA(508500)
522 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23190520221349691 20/05/2022 Aadilakshmamma 0208009WL0027901 Aadilakshmamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731711 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23190520221349694 20/05/2022 Acchamma 0208009WL0027901 Acchamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731745 MRS MEKALA ATCHAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23190520221349693 20/05/2022 Sudarsanam 0208009WL0027901 Sudarsanam 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731674 MR MEKALA SUDARSHAN STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23190520221349695 20/05/2022 Gaalemma 0208009WL0027901 Gaalemma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731656 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23190520221349696 20/05/2022 Yeshaiah 0208009WL0027901 Yeshaiah 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731813 MEKALA YESU BANK OF INDIA(508505)
527 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23190520221349698 20/05/2022 Raamakka 0208009WL0027901 Raamakka 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731680 MRS KATIKALA CHENNA RAMAKKA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23190520221344159 20/05/2022 Yogamma 0208009WL0027871 Yogamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731787 MRS CHERUKUPALLI YOGAMMA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23190520221344161 20/05/2022 Kaasamma 0208009WL0027871 Kaasamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731728 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-001-001/010089
(JAMMANA PALLI) 		0208009000NRG23190520221344166 20/05/2022 Guravamma 0208009WL0027871 Guravamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979732009 MRS BOGAM GURAVAMMA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23190520221344168 20/05/2022 Kotamma 0208009WL0027871 Kotamma 00415 SBIN0000873 416 416 Processed 06/06/2022 1979731632 MRS MASUNURI KOTAMMA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23190520221344172 20/05/2022 Peddakka 0208009WL0027871 Peddakka 00415 SBIN0000873 833 833 Processed 06/06/2022 1979732008 MRS CHERUKUPALLI PEDDAKKA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23190520221344170 20/05/2022 Shivayya 0208009WL0027871 Shivayya 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731590 MR SIVAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23190520221344179 20/05/2022 Kasim Vali 0208009WL0027871 Kasim Vali 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731646 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23190520221344180 20/05/2022 Shapi 0208009WL0027871 Shapi 00415 SBIN0000873 416 416 Processed 06/06/2022 1979731588 MR SHAFI SHAIK STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23190520221344181 20/05/2022 Pedda Subbareddy 0208009WL0027871 Pedda Subbareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731586 MR PEDDA SUBBA REDDY VENNA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23190520221344182 20/05/2022 Venkatalakshmamma 0208009WL0027871 Venkatalakshmamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731726 VENNA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
538 Markapur AP-08-009-001-001/010123
(JAMMANA PALLI) 		0208009000NRG23190520221344198 20/05/2022 Venkatanaaraayanamma 0208009WL0027871 Venkatanaaraayanamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731593 MS VENKATA NARAYANAMMA SINGAREDDY STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23190520221349699 20/05/2022 lalitamma 0208009WL0027901 lalitamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731663 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23190520221344214 20/05/2022 Naageshvara Raavu 0208009WL0027871 Naageshvara Raavu 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731611 MR GAJJALAKONDA NAGESWARAO STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23190520221344213 20/05/2022 Raadha 0208009WL0027871 Raadha 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731636 MRS GAJJALAKONDA RADHA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-001-001/010160
(JAMMANA PALLI) 		0208009000NRG23190520221344217 20/05/2022 Veeramma 0208009WL0027871 Veeramma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731748 METLA VEERAMMA BANK OF INDIA(508505)
543 Markapur AP-08-009-001-001/010204
(JAMMANA PALLI) 		0208009000NRG23190520221349702 20/05/2022 Shaayamma 0208009WL0027901 Shaayamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731652 MRS KATIKALA SAYAMMA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23190520221349704 20/05/2022 kumari 0208009WL0027901 kumari 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731651 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23190520221349703 20/05/2022 Laajar 0208009WL0027901 Laajar 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731839 MR KATIKALA LAZAR STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23190520221344243 20/05/2022 Venkatamma 0208009WL0027871 Venkatamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731729 MRS EERLA VENKATAMMA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23190520221349706 20/05/2022 Aadaam 0208009WL0027901 Aadaam 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731673 MR ADAM MEKALA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23190520221349707 20/05/2022 Santhoshamma 0208009WL0027901 Santhoshamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731743 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23190520221349709 20/05/2022 Gaalemma 0208009WL0027901 Gaalemma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731569 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23190520221349708 20/05/2022 Jakrayya 0208009WL0027901 Jakrayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731702 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23190520221349710 20/05/2022 sarojamma 0208009WL0027901 sarojamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731578 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-001-001/010223
(JAMMANA PALLI) 		0208009000NRG23190520221344245 20/05/2022 Varalakshmi 0208009WL0027871 Varalakshmi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731571 MRS PIKKILI VARALAKSHMI STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23190520221344247 20/05/2022 Yengayya 0208009WL0027871 Yengayya 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731490 BOGEM VENGAIAH BANK OF INDIA(508505)
554 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23190520221349711 20/05/2022 Baala Naagamma 0208009WL0027901 Baala Naagamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731737 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23190520221344254 20/05/2022 Koteshwari 0208009WL0027871 Koteshwari 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731735 THOTA SHIRISHA UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23190520221344253 20/05/2022 Subbayya 0208009WL0027871 Subbayya 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731594 MR SUBBAIAH THOTA STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23190520221344258 20/05/2022 Eeswarareddy 0208009WL0027871 Eeswarareddy 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731662 MR MADDIREDDY ESWARA REDDY STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23190520221344257 20/05/2022 Kondamma 0208009WL0027871 Kondamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731732 MADDIREDDY KONDAMMA BANK OF BARODA(606985)
559 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23190520221349712 20/05/2022 Devasahayam 0208009WL0027901 Devasahayam 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731684 MR DEVA SAHAYAM KATIKALA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23190520221349713 20/05/2022 Sheshayya 0208009WL0027901 Sheshayya 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731647 MEKALA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
561 Markapur AP-08-009-001-001/010250
(JAMMANA PALLI) 		0208009000NRG23190520221344269 20/05/2022 Chinna Pullayya 0208009WL0027871 Chinna Pullayya 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731667 MR BOGEM CHINNA PULLAIAH STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23190520221349715 20/05/2022 Subbamma 0208009WL0027901 Subbamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731730 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23190520221344297 20/05/2022 Kotamma 0208009WL0027871 Kotamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731736 DUPATI KOTAMMA BANK OF INDIA(508505)
564 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23190520221344319 20/05/2022 Pedda Narsayya 0208009WL0027871 Pedda Narsayya 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731574 MR PEDDA NARASAIAH NALLABOTHULA LTI STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23190520221349716 20/05/2022 Devadanam 0208009WL0027901 Devadanam 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731703 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23190520221349717 20/05/2022 Samelu 0208009WL0027901 Samelu 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731654 MR MEKALA SAMUEL STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23190520221349718 20/05/2022 Venkata Rangamma 0208009WL0027901 Venkata Rangamma 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731492 MEKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23190520221349720 20/05/2022 Shobharaani 0208009WL0027901 Shobharaani 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731608 MRS PRSHAPOGU SHOBARANI STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23190520221344398 20/05/2022 Vara Lakshmi Devi 0208009WL0027871 Vara Lakshmi Devi 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731727 MRS EERLA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23190520221344401 20/05/2022 Koteswara Rao 0208009WL0027871 Koteswara Rao 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731879 MR KOTESWARA RAO J STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23190520221344402 20/05/2022 Shantamma 0208009WL0027871 Shantamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731880 MRS JAMMALLA SANTHAMMA STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23190520221344410 20/05/2022 Mastanamma 0208009WL0027871 Mastanamma 00415 SBIN0000873 624 624 Processed 06/06/2022 1979731624 EERLA MASTANAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23190520221344409 20/05/2022 Nadipi Vengaiah 0208009WL0027871 Nadipi Vengaiah 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731734 YIRLA CHINNA VENGAIAH BANK OF INDIA(508505)
574 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23190520221349722 20/05/2022 Danamma 0208009WL0027901 Danamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731657 MRS MEKALA DANAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23190520221349721 20/05/2022 Israil 0208009WL0027901 Israil 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731690 MR MEKALA ISRAYULU STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-001-001/010395
(JAMMANA PALLI) 		0208009000NRG23190520221344425 20/05/2022 Narayanamma 0208009WL0027871 Narayanamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731755 OUK NARAYANAMMA BANK OF INDIA(508505)
577 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23190520221344432 20/05/2022 vengamma 0208009WL0027871 vengamma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731645 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23190520221349723 20/05/2022 kamalamma 0208009WL0027901 kamalamma 00415 SBIN0000873 831 831 Processed 06/06/2022 1979732011 MRS KAMALAMMA PATARLA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23190520221349727 20/05/2022 Sirisha 0208009WL0027901 Sirisha 00415 SBIN0000873 623 623 Processed 06/06/2022 1979731814 MR MEKALA SIREESHA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23190520221349728 20/05/2022 Sunitha 0208009WL0027901 Sunitha 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731725 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23190520221349730 20/05/2022 Thimothi 0208009WL0027901 Thimothi 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731802 MR KATIKALA THIMOTHY STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23190520221344449 20/05/2022 Chinna Vengayya 0208009WL0027871 Chinna Vengayya 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731598 EERLA VENGAIAH BANK OF INDIA(508505)
583 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23190520221344454 20/05/2022 Koteswaramma 0208009WL0027871 Koteswaramma 00415 SBIN0000873 833 833 Processed 06/06/2022 1979731750 MRS EERLA KOTESWARI STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23190520221349732 20/05/2022 daniel 0208009WL0027901 daniel 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731848 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23190520221349734 20/05/2022 jaipal 0208009WL0027901 jaipal 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731885 MR KATIKALA JAIPAL STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23190520221349737 20/05/2022 Geeta 0208009WL0027901 Geeta 00415 SBIN0000873 831 831 Processed 06/06/2022 1979731631 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378279 20/05/2022 Saalamma 0208009WL0028418 Saalamma 00415 SBIN0000873 824 824 Processed 06/06/2022 1979731701 DARIVEMULA SALAMMA CANARA BANK(508532)
588 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378284 20/05/2022 Kalebu 0208009WL0028418 Kalebu 00415 SBIN0000873 618 618 Processed 06/06/2022 1979731713 SANDRAPATI KALEBU CANARA BANK(508532)
589 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378286 20/05/2022 Pedda Ankaiah 0208009WL0028418 Pedda Ankaiah 00415 SBIN0000873 824 824 Processed 06/06/2022 1979731746 MR DEVANDLA ANKAIAH STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378287 20/05/2022 Sujata 0208009WL0028418 Sujata 00415 SBIN0000873 824 824 Processed 06/06/2022 1979731744 MRS DEVENDLA SUJATHA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378291 20/05/2022 Mallikaarjuna 0208009WL0028418 Mallikaarjuna 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731816 ORSU MALLIKARJUNA CANARA BANK(508532)
592 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378350 20/05/2022 Prasaad 0208009WL0028418 Prasaad 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731708 THAMMISETTY PRASAD CANARA BANK(508532)
593 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378352 20/05/2022 Chinna Baabu 0208009WL0028418 Chinna Baabu 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731894 MR KONDETI CHINNABABU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420548 20/05/2022 Raaju 0208009WL0028880 Raaju 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979731595 MR CHALLA RAJU STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420569 20/05/2022 davood basha 0208009WL0028880 davood basha 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979731585 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378366 20/05/2022 Dhanalakshmi 0208009WL0028418 Dhanalakshmi 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731753 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378365 20/05/2022 Sreenivaasulu 0208009WL0028418 Sreenivaasulu 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731570 VEMULA SRINIVASULU CANARA BANK(508532)
598 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378368 20/05/2022 tirupatamma 0208009WL0028418 tirupatamma 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731752 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-003-003/010454
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420609 20/05/2022 Vemkataramayya 0208009WL0028880 Vemkataramayya 00415 SBIN0000873 840 840 Processed 06/06/2022 1979732120 MR BOMMANABOYINA VENKATARAMAIAH STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-003-003/010484
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378375 20/05/2022 Raajesh 0208009WL0028418 Raajesh 00415 SBIN0000873 824 824 Processed 06/06/2022 1979731993 ORSU RAJESH CANARA BANK(508532)
601 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378379 20/05/2022 Shamtakumari 0208009WL0028418 Shamtakumari 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979732188 MR THURAKA SHANTHI KUMARI STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378386 20/05/2022 salamma 0208009WL0028418 salamma 00415 SBIN0000873 618 618 Processed 06/06/2022 1979731740 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378388 20/05/2022 Baala Kotaiah 0208009WL0028418 Baala Kotaiah 00415 SBIN0000873 824 824 Processed 06/06/2022 1979731867 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420626 20/05/2022 ANJANEYULU 0208009WL0028880 ANJANEYULU 00415 SBIN0000873 840 840 Processed 06/06/2022 1979731715 MR DANDIBOINA ANJINEYULU STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420627 20/05/2022 ravanamma 0208009WL0028880 ravanamma 00415 SBIN0000873 840 840 Processed 06/06/2022 1979731626 DANDEBOINA RAVANAMMA CANARA BANK(508532)
606 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420632 20/05/2022 Shrinivaasulu 0208009WL0028880 Shrinivaasulu 00415 SBIN0000873 1050 1050 Processed 06/06/2022 1979731718 DERANGULA SRINIVASULU CANARA BANK(508532)
607 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378433 20/05/2022 krishnaveni 0208009WL0028418 krishnaveni 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731786 MRS DEVANDLA KRISHNA VENI STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378432 20/05/2022 yallangi 0208009WL0028418 yallangi 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731796 MR DEVANDLA YELLANGI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-003-003/010717
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420641 20/05/2022 deevenamma 0208009WL0028880 deevenamma 00415 SBIN0000873 840 840 Processed 06/06/2022 1979731622 KONDETI DEEVANAMMA CANARA BANK(508532)
610 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378449 20/05/2022 NAGENDRA KUMAR 0208009WL0028418 NAGENDRA KUMAR 00415 SBIN0000873 1030 1030 Rejected 06/06/2022 1979731577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Markapur AP-08-009-003-003/010802
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378457 20/05/2022 mallikharajuna 0208009WL0028418 mallikharajuna 00415 SBIN0000873 1030 1030 Processed 06/06/2022 1979731629 Bandaru Mallikarjuna FINO PAYMENTS BANK LTD(608001)
612 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23200520221420444 20/05/2022 Suresh Kumar 0208009WL0028879 Suresh Kumar 00415 SBIN0000873 605 605 Processed 06/06/2022 1979732116 MR TALAPATI SURESH KUMAR STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23200520221420469 20/05/2022 Santha Kumar 0208009WL0028879 Santha Kumar 00415 SBIN0000873 605 605 Processed 06/06/2022 1979731633 TALAPATI SANTHKUMAR CHINNA KOTAIAH UCO BANK(607066)
614 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23200520221400913 20/05/2022 Rajasekhar Reddy 0208009WL0028676 Rajasekhar Reddy 00415 SBIN0000873 800 800 Processed 06/06/2022 1979731695 MR VENNA RAJASEKHER REDDY STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-009-008/010276
(GOGULADINNE) 		0208009000NRG23200520221400970 20/05/2022 Venkateswarareddy 0208009WL0028676 Venkateswarareddy 00415 SBIN0000873 800 800 Processed 06/06/2022 1979731638 Mr VENKATESWARA REDDY KANDI PEERAMMA K THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23200520221401066 20/05/2022 raajaratnam 0208009WL0028676 raajaratnam 00415 SBIN0000873 800 800 Processed 06/06/2022 1979731596 MR KOTIKALA RAJA RATNAM STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23200520221401111 20/05/2022 kumari 0208009WL0028676 kumari 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979732010 MRS SATTENAPALLI KUMARI STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23200520221401124 20/05/2022 Divya 0208009WL0028676 Divya 00415 SBIN0000873 1000 1000 Processed 06/06/2022 1979731573 MS KORRAPATI DIVYA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-017-018/010541
(CHINTAKUNTA) 		0208009000NRG23190520221338073 20/05/2022 Miriyamma 0208009WL0027740 Miriyamma 00415 SBIN0000873 1172 1172 Processed 06/06/2022 1979731866 MRS GARLAPATI MIRIYAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-019-021/010051
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421252 20/05/2022 Prameela 0208009WL0028885 Prameela 00415 SBIN0000873 433 433 Processed 06/06/2022 1979731591 Mrs PRAMEELA JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421323 20/05/2022 Subbamma 0208009WL0028885 Subbamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979731612 Mrs SUBBAMMA BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-019-021/010460
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421423 20/05/2022 Suvaartamma 0208009WL0028885 Suvaartamma 00415 SBIN0000873 433 433 Processed 06/06/2022 1979731952 JUNJU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Markapur AP-08-009-020-022/010031
(BHUPATHI PALLI) 		0208009000NRG23200520221406773 20/05/2022 Ravanareddy 0208009WL0028717 Ravanareddy 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731482 B RAMANA REDDY STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23200520221406776 20/05/2022 SHIVA PARWATHI 0208009WL0028717 SHIVA PARWATHI 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731707 MANDADI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23200520221406775 20/05/2022 Venkata Narayana Reddy 0208009WL0028717 Venkata Narayana Reddy 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731644 MANDADI VENKATA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23200520221406780 20/05/2022 Kaashamma 0208009WL0028717 Kaashamma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731717 MRS BASANI CHINNA KESAMMA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-020-022/010050
(BHUPATHI PALLI) 		0208009000NRG23200520221406782 20/05/2022 Pedda Subbaiah 0208009WL0028717 Pedda Subbaiah 00415 SBIN0000873 1617 1617 Processed 06/06/2022 1979732126 K P SUBBA RAYUDU K SOMAKKA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-020-022/010051
(BHUPATHI PALLI) 		0208009000NRG23200520221406785 20/05/2022 Polamma 0208009WL0028717 Polamma 00415 SBIN0000873 1617 1617 Processed 06/06/2022 1979732125 THUMBETI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Markapur AP-08-009-020-022/010070
(BHUPATHI PALLI) 		0208009000NRG23200520221406801 20/05/2022 Pedda Subbaraayudu 0208009WL0028717 Pedda Subbaraayudu 00415 SBIN0000873 1617 1617 Processed 06/06/2022 1979731615 MR KONDURI SUBBAIAH STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/010091
(BHUPATHI PALLI) 		0208009000NRG23200520221406804 20/05/2022 Pedda Venkata Subbareddy 0208009WL0028717 Pedda Venkata Subbareddy 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979732118 Mr PEDDA VENKATASUBBAREDDY GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-020-022/010455
(BHUPATHI PALLI) 		0208009000NRG23200520221406806 20/05/2022 venkata narayanamma 0208009WL0028717 venkata narayanamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731583 MRS SUREDDY VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/010455
(BHUPATHI PALLI) 		0208009000NRG23200520221406805 20/05/2022 venkatareddy 0208009WL0028717 venkatareddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979732127 MR SUREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23200520221406846 20/05/2022 golamari venkata redddy 0208009WL0028717 golamari venkata redddy 00415 SBIN0000873 1254 1254 Processed 06/06/2022 1979731935 Mr GOLAMARU VENKATA REDDY CENTRAL BANK OF INDIA(607115)
634 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23200520221406843 20/05/2022 Raamireddy 0208009WL0028717 Raamireddy 00415 SBIN0000873 1254 1254 Processed 06/06/2022 1979731693 MR GOLAMARU RAMI REDDY STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23200520221406848 20/05/2022 Adilakshmamma 0208009WL0028717 Adilakshmamma 00415 SBIN0000873 1254 1254 Processed 06/06/2022 1979731926 MRS GOLAMARU ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23200520221406847 20/05/2022 Venkateshwarareddy 0208009WL0028717 Venkateshwarareddy 00415 SBIN0000873 1254 1254 Processed 06/06/2022 1979731630 GOLAMARU VENAKATESWARA REDDY UNION BANK OF INDIA(508500)
637 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23200520221406859 20/05/2022 veera nagireddy 0208009WL0028717 veera nagireddy 00415 SBIN0000873 1228 1228 Processed 06/06/2022 1979731936 MR GAYAM VEERA NAGI REDDY STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23200520221406863 20/05/2022 lakshmireddy 0208009WL0028717 lakshmireddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731491 LAKSHMI REDDY MALAPATI STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-020-022/030034
(BHUPATHI PALLI) 		0208009000NRG23200520221406866 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00415 SBIN0000873 1518 1518 Processed 06/06/2022 1979731640 KOTAPATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23200520221406881 20/05/2022 Mariyamma 0208009WL0028717 Mariyamma 00415 SBIN0000873 987 987 Processed 06/06/2022 1979731704 PULUKURI MARIYAMMA BANK OF INDIA(508505)
641 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23200520221406882 20/05/2022 sandhya 0208009WL0028717 sandhya 00415 SBIN0000873 987 987 Processed 06/06/2022 1979731720 MRS PULUKURI SANDYA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23200520221406883 20/05/2022 Naageswara Rao 0208009WL0028717 Naageswara Rao 00415 SBIN0000873 987 987 Processed 06/06/2022 1979731639 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23200520221406885 20/05/2022 Gaaleyya 0208009WL0028717 Gaaleyya 00415 SBIN0000873 987 987 Processed 06/06/2022 1979731488 MR PULUKURI GALEIAH STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23200520221406889 20/05/2022 Bebi 0208009WL0028717 Bebi 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731749 MRS MUNANGI BEBI STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23200520221406888 20/05/2022 Devadaanam 0208009WL0028717 Devadaanam 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731688 MS MUNNANGI DEVA DANAM STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/030063
(BHUPATHI PALLI) 		0208009000NRG23200520221406894 20/05/2022 Saavitri 0208009WL0028717 Saavitri 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731716 MRS SUREEDY SAVITHRI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23200520221406901 20/05/2022 Timoti 0208009WL0028717 Timoti 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731699 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23200520221406903 20/05/2022 Acchamma 0208009WL0028717 Acchamma 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731689 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23200520221406909 20/05/2022 Kaashireddy 0208009WL0028717 Kaashireddy 00415 SBIN0000873 985 985 Processed 06/06/2022 1979731483 BHAVANAM KASI REDDY PUNJAB NATIONAL BANK(508568)
650 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23200520221406910 20/05/2022 Paarvati 0208009WL0028717 Paarvati 00415 SBIN0000873 985 985 Processed 06/06/2022 1979731925 MRS BHAVANAM PARVATHI STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-020-022/030082
(BHUPATHI PALLI) 		0208009000NRG23200520221406913 20/05/2022 Rangamma 0208009WL0028717 Rangamma 00415 SBIN0000873 985 985 Processed 06/06/2022 1979731928 RANGAMMA BHAVANAM STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/030089
(BHUPATHI PALLI) 		0208009000NRG23200520221406921 20/05/2022 Kaashireddy 0208009WL0028717 Kaashireddy 00415 SBIN0000873 985 985 Processed 06/06/2022 1979731485 CHINNA KASI REDDY BAVANAM CANARA BANK(508532)
653 Markapur AP-08-009-020-022/030092
(BHUPATHI PALLI) 		0208009000NRG23200520221406924 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00415 SBIN0000873 1598 1598 Processed 06/06/2022 1979731694 MRS MANDADI SUBBAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-020-022/030108
(BHUPATHI PALLI) 		0208009000NRG23200520221406940 20/05/2022 Chenna Satyam Reddy 0208009WL0028717 Chenna Satyam Reddy 00415 SBIN0000873 985 985 Processed 06/06/2022 1979731575 CHINNA VENKATA REDDY GOLAMARI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23200520221406943 20/05/2022 Subbalakshmamma 0208009WL0028717 Subbalakshmamma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731923 MR GOLAMARU SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23200520221406942 20/05/2022 Venkateswareddy 0208009WL0028717 Venkateswareddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731634 MR GOLAMARU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23200520221406945 20/05/2022 Venkata Kondareddy 0208009WL0028717 Venkata Kondareddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731616 MR YAKKANTI VENKATA KONDA REDDY STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23200520221406949 20/05/2022 Raamakrishna Reddy 0208009WL0028717 Raamakrishna Reddy 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731580 MR RAMA KRISHNA REDDY MANDADI STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23200520221406958 20/05/2022 Adinaaraayanamma 0208009WL0028717 Adinaaraayanamma 00415 SBIN0000873 1228 1228 Processed 06/06/2022 1979731584 MANDADI ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23200520221406957 20/05/2022 Chinna Alloora Reddy 0208009WL0028717 Chinna Alloora Reddy 00415 SBIN0000873 1228 1228 Processed 06/06/2022 1979731582 MANDADI CHINNA ALLURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
661 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23200520221406959 20/05/2022 Chinnakka 0208009WL0028717 Chinnakka 00415 SBIN0000873 1228 1228 Processed 06/06/2022 1979731932 Mrs GANJI CHINNAKKA CENTRAL BANK OF INDIA(607115)
662 Markapur AP-08-009-020-022/030129
(BHUPATHI PALLI) 		0208009000NRG23200520221406961 20/05/2022 Naaraayanamma 0208009WL0028717 Naaraayanamma 00415 SBIN0000873 1598 1598 Processed 06/06/2022 1979732119 BANDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23200520221406966 20/05/2022 Venkata Rattamma 0208009WL0028717 Venkata Rattamma 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979732121 MRS KANDHI VENKATA RATHNAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23200520221406967 20/05/2022 Naaraayanareddy 0208009WL0028717 Naaraayanareddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731700 MR GAYAM NARAYANA REDDY STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23200520221406979 20/05/2022 Kaasiswari 0208009WL0028717 Kaasiswari 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731933 ULLAGANTI KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23200520221406978 20/05/2022 venkata narayanamma 0208009WL0028717 venkata narayanamma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731924 GOLAMARU VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23200520221406980 20/05/2022 Kaashiviswanadha Reddy 0208009WL0028717 Kaashiviswanadha Reddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731613 MR GOLAMARU KASHISHWARA REDDY STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23200520221406981 20/05/2022 Padma 0208009WL0028717 Padma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731922 GOLAMARU PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23200520221406988 20/05/2022 Padmavati 0208009WL0028717 Padmavati 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731931 KANDI PADMA CANARA BANK(508532)
670 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23200520221406987 20/05/2022 Venkateswarareddy 0208009WL0028717 Venkateswarareddy 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731930 MR KANDI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-020-022/030198
(BHUPATHI PALLI) 		0208009000NRG23200520221407015 20/05/2022 Anasooya 0208009WL0028717 Anasooya 00415 SBIN0000873 1474 1474 Processed 06/06/2022 1979731621 MRS BANDI ANASURYA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23200520221407087 20/05/2022 Ramachandrareddy 0208009WL0028717 Ramachandrareddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731487 GOLAMARU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
673 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23200520221407088 20/05/2022 Subbamma 0208009WL0028717 Subbamma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731927 MRS GOLAMARU SUBBAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-020-022/030226
(BHUPATHI PALLI) 		0208009000NRG23200520221407107 20/05/2022 kasi reddy 0208009WL0028717 kasi reddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731486 KASI REDDY G STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-020-022/030226
(BHUPATHI PALLI) 		0208009000NRG23200520221407108 20/05/2022 kousik kumar reddy 0208009WL0028717 kousik kumar reddy 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731581 GOLAMARI KOWSIKKUMAR REDDY ICICI BANK LTD(508534)
676 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23200520221407109 20/05/2022 maheswarareddy 0208009WL0028717 maheswarareddy 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979731697 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23200520221407110 20/05/2022 savithri 0208009WL0028717 savithri 00415 SBIN0000873 1568 1568 Processed 06/06/2022 1979732128 GOLAMARI SAVITRI BANK OF INDIA(508505)
678 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23200520221407112 20/05/2022 venkata narayanamma 0208009WL0028717 venkata narayanamma 00415 SBIN0000873 983 983 Processed 06/06/2022 1979731489 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23200520221407115 20/05/2022 veera narayana reddy 0208009WL0028717 veera narayana reddy 00415 SBIN0000873 1228 1228 Processed 06/06/2022 1979731625 GAYAM VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 193670 193670
680 Markapur AP-08-009-020-022/030089
(BHUPATHI PALLI) 		0208009000NRG23200520221406920 20/05/2022 Kaashamma 0208009WL0028717 Kaashamma 00415 SBIN0000890 985 985 Processed 06/06/2022 1979731587 MRS BHAVANAM KASAMMA STATE BANK OF INDIA(508548)
SubTotal 985 985
681 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421289 20/05/2022 Katamraaju 0208009WL0028885 Katamraaju 00415 SBIN0001173 433 433 Processed 06/06/2022 1979731620 Mr Kakarla Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 433 433
682 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378411 20/05/2022 Bala Ankaiah 0208009WL0028418 Bala Ankaiah 00415 SBIN0002773 824 824 Processed 06/06/2022 1979731614 T BALANKAIAH UNION BANK OF INDIA(508500)
SubTotal 824 824
683 Markapur AP-08-009-020-022/010055
(BHUPATHI PALLI) 		0208009000NRG23200520221406788 20/05/2022 Aadinarayanamma 0208009WL0028717 Aadinarayanamma 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979731653 SYAMALA ADIINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Markapur AP-08-009-020-022/030088
(BHUPATHI PALLI) 		0208009000NRG23200520221406919 20/05/2022 kasi reddy 0208009WL0028717 kasi reddy 00415 SBIN0003482 985 985 Processed 06/06/2022 1979731929 KUNDURU CHINNA KASIREDDY UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23200520221406939 20/05/2022 Velugondaraayudu 0208009WL0028717 Velugondaraayudu 00415 SBIN0003482 1598 1598 Processed 06/06/2022 1979731643 TANNIRU VELUGONDA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Markapur AP-08-009-020-022/030124
(BHUPATHI PALLI) 		0208009000NRG23200520221406956 20/05/2022 Gaalireddy 0208009WL0028717 Gaalireddy 00415 SBIN0003482 1474 1474 Processed 06/06/2022 1979731579 MR MANDADI GALI REDDY STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-020-022/030133
(BHUPATHI PALLI) 		0208009000NRG23200520221406964 20/05/2022 Geetamma 0208009WL0028717 Geetamma 00415 SBIN0003482 1518 1518 Processed 06/06/2022 1979732117 MRS GOLAMARI GEETALAKSHMI STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-020-022/030165
(BHUPATHI PALLI) 		0208009000NRG23200520221406989 20/05/2022 Lakshmidevi 0208009WL0028717 Lakshmidevi 00415 SBIN0003482 1568 1568 Processed 06/06/2022 1979731650 MRS TIPPIREDDY LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8617 8617
689 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23200520221415651 20/05/2022 venkata narayanamma 0208009WL0028822 venkata narayanamma 00415 SBIN0004825 208 208 Processed 06/06/2022 1979731712 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 208 208
690 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23190520221349648 20/05/2022 Sugunamma 0208009WL0027901 Sugunamma 00415 SBIN0012918 831 831 Processed 06/06/2022 1979731733 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23190520221349680 20/05/2022 Suresh 0208009WL0027901 Suresh 00415 SBIN0012918 831 831 Processed 06/06/2022 1979731849 MR PATARLA SURESH STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23190520221349688 20/05/2022 Prasaad 0208009WL0027901 Prasaad 00415 SBIN0012918 623 623 Processed 06/06/2022 1979731817 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23190520221344298 20/05/2022 Borrayya 0208009WL0027871 Borrayya 00415 SBIN0012918 833 833 Processed 06/06/2022 1979731661 DUPATI BORRAIAH UNION BANK OF INDIA(508500)
694 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23190520221349729 20/05/2022 Powlaiah 0208009WL0027901 Powlaiah 00415 SBIN0012918 623 623 Processed 06/06/2022 1979731760 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23190520221349736 20/05/2022 Chinna Baabu 0208009WL0027901 Chinna Baabu 00415 SBIN0012918 831 831 Processed 06/06/2022 1979731838 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378278 20/05/2022 Prasaad 0208009WL0028418 Prasaad 00415 SBIN0012918 618 618 Processed 06/06/2022 1979731660 DARIVEMULA PRASAD CANARA BANK(508532)
697 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420489 20/05/2022 Ananta Lakshmi 0208009WL0028880 Ananta Lakshmi 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979731659 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378288 20/05/2022 sivaiah 0208009WL0028418 sivaiah 00415 SBIN0012918 824 824 Processed 06/06/2022 1979731710 DEVANDLA SIVAIAH BANK OF BARODA(606985)
699 Markapur AP-08-009-003-003/010124
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420502 20/05/2022 Kaashamma 0208009WL0028880 Kaashamma 00415 SBIN0012918 840 840 Processed 06/06/2022 1979731676 CHEKURI KASAMMA CANARA BANK(508532)
700 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378334 20/05/2022 Naagulu 0208009WL0028418 Naagulu 00415 SBIN0012918 1030 1030 Processed 06/06/2022 1979731664 MRS NAGULU THAMMISETTI STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420520 20/05/2022 Alivelamma 0208009WL0028880 Alivelamma 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979731709 MS BATTULA ALIVELAMMA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420526 20/05/2022 SIVA 0208009WL0028880 SIVA 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979731761 TURAKA SHIVA CANARA BANK(508532)
703 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420549 20/05/2022 Ravi 0208009WL0028880 Ravi 00415 SBIN0012918 1050 1050 Processed 06/06/2022 1979731655 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
704 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420603 20/05/2022 Sreenivaasulu 0208009WL0028880 Sreenivaasulu 00415 SBIN0012918 840 840 Processed 06/06/2022 1979731637 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378374 20/05/2022 siva 0208009WL0028418 siva 00415 SBIN0012918 824 824 Processed 06/06/2022 1979732123 MR SIVA GUNJA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378383 20/05/2022 Ramanaiah 0208009WL0028418 Ramanaiah 00415 SBIN0012918 1030 1030 Processed 06/06/2022 1979731811 MR RAMANAIAH ORSU STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-003-003/010513
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420615 20/05/2022 Ananthalakshmi 0208009WL0028880 Ananthalakshmi 00415 SBIN0012918 840 840 Processed 06/06/2022 1979732060 PINNIKA ANANTHA LAKSHMI CANARA BANK(508532)
708 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378414 20/05/2022 alluri kalyan 0208009WL0028418 alluri kalyan 00415 SBIN0012918 824 824 Processed 06/06/2022 1979731785 TURAKA ALLURI KALYAN CANARA BANK(508532)
709 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378421 20/05/2022 galib 0208009WL0028418 galib 00415 SBIN0012918 1030 1030 Processed 06/06/2022 1979731953 MR TURAKA GALIB STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420646 20/05/2022 Mallikhaarjuna 0208009WL0028880 Mallikhaarjuna 00415 SBIN0012918 840 840 Processed 06/06/2022 1979731568 MR PINNIKA MALLIKARJUNA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420654 20/05/2022 veMkata subbulu 0208009WL0028880 veMkata subbulu 00415 SBIN0012918 840 840 Processed 06/06/2022 1979732061 BOMMANA BOINA VENKATA SUBBULU CANARA BANK(508532)
712 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378447 20/05/2022 vijaya baskarravu 0208009WL0028418 vijaya baskarravu 00415 SBIN0012918 1030 1030 Processed 06/06/2022 1979731641 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378451 20/05/2022 prakas rao 0208009WL0028418 prakas rao 00415 SBIN0012918 1030 1030 Processed 06/06/2022 1979731815 MR ORSU PRAKASH RAO STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23200520221420462 20/05/2022 Bala Chennaiah 0208009WL0028879 Bala Chennaiah 00415 SBIN0012918 605 605 Processed 06/06/2022 1979732176 MR TALAPATI BALACHENNAIAH STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23200520221400934 20/05/2022 Veeranjaneya Reddy 0208009WL0028676 Veeranjaneya Reddy 00415 SBIN0012918 800 800 Processed 06/06/2022 1979732124 MR DONDAPATI VEERANJANEYA REDDY STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23200520221400932 20/05/2022 Venkatareddy 0208009WL0028676 Venkatareddy 00415 SBIN0012918 800 800 Processed 06/06/2022 1979731623 MR VENKATA REDDY DONDAPATI STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23200520221400979 20/05/2022 Malleswari 0208009WL0028676 Malleswari 00415 SBIN0012918 800 800 Processed 06/06/2022 1979731706 MRS PINNIKA MALLISWARI STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23200520221401011 20/05/2022 Venkateswarareddy 0208009WL0028676 Venkateswarareddy 00415 SBIN0012918 800 800 Processed 06/06/2022 1979731691 GANTA VENKATESWARA REDDY CANARA BANK(508532)
719 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23200520221401015 20/05/2022 Kaasamma 0208009WL0028676 Kaasamma 00415 SBIN0012918 800 800 Processed 06/06/2022 1979731705 GANTA KASAMMA CANARA BANK(508532)
720 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23200520221401065 20/05/2022 ramadevi 0208009WL0028676 ramadevi 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979731882 SHRI KATIKALA RAMA DEVI STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23200520221401117 20/05/2022 bhagyalakshmi 0208009WL0028676 bhagyalakshmi 00415 SBIN0012918 800 800 Processed 06/06/2022 1979732122 MRS PODATARAPU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23200520221401123 20/05/2022 Anand Kumar 0208009WL0028676 Anand Kumar 00415 SBIN0012918 1000 1000 Processed 06/06/2022 1979731635 DOKKA ANANDA KUMAR UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421351 20/05/2022 Kashimpeera Ahmad 0208009WL0028885 Kashimpeera Ahmad 00415 SBIN0012918 433 433 Processed 06/06/2022 1979731696 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421384 20/05/2022 Nalla Gangula Allooramma 0208009WL0028885 Nalla Gangula Allooramma 00415 SBIN0012918 433 433 Processed 06/06/2022 1979731618 Mr Madala Alluramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421391 20/05/2022 Achamma 0208009WL0028885 Achamma 00415 SBIN0012918 433 433 Processed 06/06/2022 1979731846 MRS JENNEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-020-022/010051
(BHUPATHI PALLI) 		0208009000NRG23200520221406784 20/05/2022 Galayya 0208009WL0028717 Galayya 00415 SBIN0012918 1617 1617 Processed 06/06/2022 1979731619 THUMBETI CHINNA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Markapur AP-08-009-020-022/030082
(BHUPATHI PALLI) 		0208009000NRG23200520221406914 20/05/2022 Venkatareddy 0208009WL0028717 Venkatareddy 00415 SBIN0012918 985 985 Processed 06/06/2022 1979731617 BHAVANAM VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 32518 32518
728 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378391 20/05/2022 Galeyya 0208009WL0028418 Galeyya 00415 SBIN0021204 1030 1030 Processed 06/06/2022 1979731810 MRS ORSU GALAIAH STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420633 20/05/2022 Bhuvaneswari 0208009WL0028880 Bhuvaneswari 00415 SBIN0021204 1050 1050 Processed 06/06/2022 1979731921 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-007-006/050346
(GAJJALA KONDA) 		0208009000NRG23200520221420465 20/05/2022 Bhu Devi 0208009WL0028879 Bhu Devi 00415 SBIN0021204 605 605 Processed 06/06/2022 1979732187 MRS TALAPATI BHUDEVI STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23200520221420471 20/05/2022 Velugonda Rao 0208009WL0028879 Velugonda Rao 00415 SBIN0021204 605 605 Processed 06/06/2022 1979732186 MR GADDAM CHINNAVELUGONDARAO STATE BANK OF INDIA(508548)
SubTotal 3290 3290
732 Markapur AP-08-009-001-001/010077
(JAMMANA PALLI) 		0208009000NRG23190520221344160 20/05/2022 Chennamma 0208009WL0027871 Chennamma 00468 UBIN0576352 833 833 Processed 06/06/2022 1979731779 CHERUKUPALLI CHENNAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23190520221344169 20/05/2022 siva krishna 0208009WL0027871 siva krishna 00468 UBIN0576352 833 833 Processed 06/06/2022 1979731812 MASUNURI SIVAKRISHNA PAYTM PAYMENTS BANK LTD(608032)
734 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23190520221344439 20/05/2022 Bujji 0208009WL0027871 Bujji 00468 UBIN0576352 833 833 Processed 06/06/2022 1979731807 ALLURI BUJJI UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23190520221344440 20/05/2022 Lakshmi Parvathi 0208009WL0027871 Lakshmi Parvathi 00468 UBIN0576352 833 833 Processed 06/06/2022 1979731856 ALLURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23200520221406950 20/05/2022 Pullamma 0208009WL0028717 Pullamma 00468 UBIN0576352 1474 1474 Processed 06/06/2022 1979731945 MANDADI PULLAMMA UNION BANK OF INDIA(508500)
SubTotal 4806 4806
737 Markapur AP-08-009-001-001/010005
(JAMMANA PALLI) 		0208009000NRG23190520221349618 20/05/2022 Danayya 0208009WL0027901 Danayya 00468 UBIN0810673 623 623 Processed 06/06/2022 1979731447 PATARLA DANAIAH UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23190520221349636 20/05/2022 Nagaraju 0208009WL0027901 Nagaraju 00468 UBIN0810673 831 831 Processed 06/06/2022 1979731455 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23190520221349701 20/05/2022 Kumaari 0208009WL0027901 Kumaari 00468 UBIN0810673 831 831 Processed 06/06/2022 1979731456 MEKALA KUMARI UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23190520221349726 20/05/2022 Ramesh 0208009WL0027901 Ramesh 00468 UBIN0810673 623 623 Processed 06/06/2022 1979731478 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378329 20/05/2022 Shourayya 0208009WL0028418 Shourayya 00468 UBIN0810673 1030 1030 Processed 06/06/2022 1979731473 ORSU SOWRAIAH UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-003-003/010227
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378340 20/05/2022 ANKAMMA 0208009WL0028418 ANKAMMA 00468 UBIN0810673 1030 1030 Processed 06/06/2022 1979731472 ORSU ANKAMMA UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378377 20/05/2022 koteswaramma 0208009WL0028418 koteswaramma 00468 UBIN0810673 1030 1030 Processed 06/06/2022 1979731475 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378419 20/05/2022 pavankumar 0208009WL0028418 pavankumar 00468 UBIN0810673 1030 1030 Processed 06/06/2022 1979731471 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378425 20/05/2022 SUBBAYYA 0208009WL0028418 SUBBAYYA 00468 UBIN0810673 1030 1030 Processed 06/06/2022 1979731479 THANNEERU SUBBAIAH CANARA BANK(508532)
746 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23200520221400877 20/05/2022 Ratna Kumaar 0208009WL0028676 Ratna Kumaar 00468 UBIN0810673 1000 1000 Processed 06/06/2022 1979731438 MR DOKKA RATHNA KUMAR STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23200520221400978 20/05/2022 Gaalemma 0208009WL0028676 Gaalemma 00468 UBIN0810673 800 800 Processed 06/06/2022 1979731459 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23200520221401002 20/05/2022 Aadilakshmi 0208009WL0028676 Aadilakshmi 00468 UBIN0810673 800 800 Processed 06/06/2022 1979731460 GANTA ADI LAKSHMI UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23200520221401004 20/05/2022 PEDDA VENKATA REDDY 0208009WL0028676 PEDDA VENKATA REDDY 00468 UBIN0810673 800 800 Processed 06/06/2022 1979731480 GANTA PEDDA VENKATAREDDY UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-017-018/010036
(CHINTAKUNTA) 		0208009000NRG23190520221338025 20/05/2022 Aashveeraadam 0208009WL0027740 Aashveeraadam 00468 UBIN0810673 1172 1172 Processed 06/06/2022 1979731443 PULUKURI ASEEVRADAM UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421285 20/05/2022 Vemkatapolayya 0208009WL0028885 Vemkatapolayya 00468 UBIN0810673 433 433 Processed 06/06/2022 1979731457 Mr VENKATA POLAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Markapur AP-08-009-019-021/010449
(MALYAVANTHUNI PADU) 		0208009000NRG23200520221421413 20/05/2022 Pedda Baabu 0208009WL0028885 Pedda Baabu 00468 UBIN0810673 433 433 Processed 06/06/2022 1979731477 JUNJU PEDDABABU UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23200520221406779 20/05/2022 VENKATA NARAYANA REDDY 0208009WL0028717 VENKATA NARAYANA REDDY 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731461 BASANI VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-020-022/010050
(BHUPATHI PALLI) 		0208009000NRG23200520221406783 20/05/2022 anjamma 0208009WL0028717 anjamma 00468 UBIN0810673 1617 1617 Processed 06/06/2022 1979731470 KONDURI ANJAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-020-022/030001
(BHUPATHI PALLI) 		0208009000NRG23200520221406836 20/05/2022 Kaashamma 0208009WL0028717 Kaashamma 00468 UBIN0810673 1617 1617 Processed 06/06/2022 1979731449 GOLARU KASAMMA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-020-022/030001
(BHUPATHI PALLI) 		0208009000NRG23200520221406835 20/05/2022 Subbareddy 0208009WL0028717 Subbareddy 00468 UBIN0810673 1617 1617 Processed 06/06/2022 1979731463 GOLAMARU SUBBA REDDY UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23200520221406844 20/05/2022 Lakshmidevi 0208009WL0028717 Lakshmidevi 00468 UBIN0810673 1254 1254 Processed 06/06/2022 1979731476 GOLAMARU LAKSHMI DEVI UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23200520221406845 20/05/2022 Maheswarareddy 0208009WL0028717 Maheswarareddy 00468 UBIN0810673 1254 1254 Processed 06/06/2022 1979731468 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23200520221406857 20/05/2022 Naaraayanareddy 0208009WL0028717 Naaraayanareddy 00468 UBIN0810673 1228 1228 Processed 06/06/2022 1979731440 GAYAM NARAYANA REDDY CANARA BANK(508532)
760 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23200520221406890 20/05/2022 N VENKATA REDDY 0208009WL0028717 N VENKATA REDDY 00468 UBIN0810673 1254 1254 Processed 06/06/2022 1979731481 S VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-020-022/030063
(BHUPATHI PALLI) 		0208009000NRG23200520221406893 20/05/2022 Lakshmireddy 0208009WL0028717 Lakshmireddy 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731462 SUREDDY LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23200520221406912 20/05/2022 Chinna Naaraayanamma 0208009WL0028717 Chinna Naaraayanamma 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979731474 MALAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23200520221406911 20/05/2022 Raamireddy 0208009WL0028717 Raamireddy 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979731465 MALAPATI RAMI REDDY UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-020-022/030088
(BHUPATHI PALLI) 		0208009000NRG23200520221406918 20/05/2022 Kaashamma 0208009WL0028717 Kaashamma 00468 UBIN0810673 985 985 Processed 06/06/2022 1979731452 KUNDURU KASAMMA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-020-022/030092
(BHUPATHI PALLI) 		0208009000NRG23200520221406922 20/05/2022 Alloorireddy 0208009WL0028717 Alloorireddy 00468 UBIN0810673 1598 1598 Processed 06/06/2022 1979731466 MANDADI ALLURAREDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23200520221406932 20/05/2022 Venkateswareddy 0208009WL0028717 Venkateswareddy 00468 UBIN0810673 1518 1518 Processed 06/06/2022 1979731442 GOLAMARU VENKATESWARAREDDY HDFC BANK LTD(607152)
767 Markapur AP-08-009-020-022/030105
(BHUPATHI PALLI) 		0208009000NRG23200520221406934 20/05/2022 Varalakshmi 0208009WL0028717 Varalakshmi 00468 UBIN0810673 1598 1598 Processed 06/06/2022 1979731467 MRS G VARALAXMI STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-020-022/030108
(BHUPATHI PALLI) 		0208009000NRG23200520221406941 20/05/2022 Rattamma 0208009WL0028717 Rattamma 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731450 RATHAMMA GOLAMARU STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-020-022/030130
(BHUPATHI PALLI) 		0208009000NRG23200520221406962 20/05/2022 Venkata Subbayya 0208009WL0028717 Venkata Subbayya 00468 UBIN0810673 1518 1518 Processed 06/06/2022 1979731439 Mr VENKATA SUBBAIAH SUGUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-020-022/030133
(BHUPATHI PALLI) 		0208009000NRG23200520221406963 20/05/2022 Venkata Subbareddy 0208009WL0028717 Venkata Subbareddy 00468 UBIN0810673 1518 1518 Processed 06/06/2022 1979731441 GOLAMARU VENKATA SUBBAREDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23200520221406965 20/05/2022 Picchireddy 0208009WL0028717 Picchireddy 00468 UBIN0810673 1568 1568 Processed 06/06/2022 1979731445 KANDI PITCHI REDDY UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23200520221406968 20/05/2022 Lakshmi Naaraayanamma 0208009WL0028717 Lakshmi Naaraayanamma 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731454 GAYAM LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23200520221406971 20/05/2022 Naaraayanareddy 0208009WL0028717 Naaraayanareddy 00468 UBIN0810673 1254 1254 Processed 06/06/2022 1979731469 GOLAMARU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23200520221407082 20/05/2022 Ravanamma 0208009WL0028717 Ravanamma 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731451 SUREDDYVENKATA RAMANAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23200520221407060 20/05/2022 Venkateswarareddy 0208009WL0028717 Venkateswarareddy 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731446 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-020-022/030209
(BHUPATHI PALLI) 		0208009000NRG23200520221407089 20/05/2022 SATHYA NARAYANA REDDY 0208009WL0028717 SATHYA NARAYANA REDDY 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979731453 SUREDDY SATYA NARAYANA REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23200520221407098 20/05/2022 lakshmi devi 0208009WL0028717 lakshmi devi 00468 UBIN0810673 1474 1474 Processed 06/06/2022 1979731458 RAVVI LAKSHMI DEVI UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23200520221407103 20/05/2022 bhaskareddy 0208009WL0028717 bhaskareddy 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731448 MR YAKKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
779 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23200520221407106 20/05/2022 kumari 0208009WL0028717 kumari 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731444 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
780 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23200520221407105 20/05/2022 prakasam 0208009WL0028717 prakasam 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731437 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23200520221407111 20/05/2022 chinna venkata reddy 0208009WL0028717 chinna venkata reddy 00468 UBIN0810673 983 983 Processed 06/06/2022 1979731464 SUREDDY CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50620 50620
782 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378312 20/05/2022 Venkata Raamayya 0208009WL0028418 Venkata Raamayya 00468 UBIN0919543 824 824 Processed 06/06/2022 1979731567 CHALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-003-003/010187
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420513 20/05/2022 Ananta Lakshmi 0208009WL0028880 Ananta Lakshmi 00468 UBIN0919543 840 840 Processed 06/06/2022 1979731558 YADAVALLI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420521 20/05/2022 Aanjaneyulu 0208009WL0028880 Aanjaneyulu 00468 UBIN0919543 1050 1050 Processed 06/06/2022 1979732114 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-003-003/010326
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420554 20/05/2022 Gamgamma 0208009WL0028880 Gamgamma 00468 UBIN0919543 840 840 Processed 06/06/2022 1979731560 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-003-003/010372
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420579 20/05/2022 Vemkatalakshmamma 0208009WL0028880 Vemkatalakshmamma 00468 UBIN0919543 840 840 Processed 06/06/2022 1979731561 PINNIKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420631 20/05/2022 Gangamma 0208009WL0028880 Gangamma 00468 UBIN0919543 630 630 Processed 06/06/2022 1979731562 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-003-003/010630
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420635 20/05/2022 gangaiah 0208009WL0028880 gangaiah 00468 UBIN0919543 840 840 Processed 06/06/2022 1979731565 PINNIKA GANGAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-003-003/010711
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378434 20/05/2022 indrani 0208009WL0028418 indrani 00468 UBIN0919543 1030 1030 Processed 06/06/2022 1979731566 DHANANKULA INDIRANI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23200520221420647 20/05/2022 kasi lakshmi 0208009WL0028880 kasi lakshmi 00468 UBIN0919543 840 840 Processed 06/06/2022 1979731559 PINNIKA KASI LAKSHMI UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23200520221378450 20/05/2022 narayanamma 0208009WL0028418 narayanamma 00468 UBIN0919543 1030 1030 Processed 06/06/2022 1979731920 RAMANABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23200520221400911 20/05/2022 VenkateswaraReddy 0208009WL0028676 VenkateswaraReddy 00468 UBIN0919543 800 800 Processed 06/06/2022 1979731435 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23200520221400943 20/05/2022 Venkateswara reddy 0208009WL0028676 Venkateswara reddy 00468 UBIN0919543 800 800 Processed 06/06/2022 1979731436 Mr VENKATESWARA REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Markapur AP-08-009-009-008/010421
(GOGULADINNE) 		0208009000NRG23200520221401008 20/05/2022 VenkataSubbamma 0208009WL0028676 VenkataSubbamma 00468 UBIN0919543 800 800 Processed 06/06/2022 1979731434 MRS SINGAREDDY VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
795 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23200520221406858 20/05/2022 Raamalakshmamma 0208009WL0028717 Raamalakshmamma 00468 UBIN0919543 1228 1228 Processed 06/06/2022 1979731563 GAYAM RAMALAKSHAMMA UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-020-022/030055
(BHUPATHI PALLI) 		0208009000NRG23200520221406887 20/05/2022 Maartamma 0208009WL0028717 Maartamma 00468 UBIN0919543 987 987 Processed 06/06/2022 1979731564 PULULKURI MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 13379 13379
797 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23200520221407116 20/05/2022 MADHURI LATHA 0208009WL0028717 MADHURI LATHA 00691 IPOS0000001 1228 1228 Processed 06/06/2022 1979731433 GAYAM MADHURI LATHA UNION BANK OF INDIA(508500)
SubTotal 1228 1228
Total 676896 676896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_200522APB_FTO_57756 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6787
2 Markapur AP0208009_200522APB_FTO_57756 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 50313
3 Markapur AP0208009_200522APB_FTO_57756 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 28326
4 Markapur AP0208009_200522APB_FTO_57756 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 5546
5 Markapur AP0208009_200522APB_FTO_57756 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1424
6 Markapur AP0208009_200522APB_FTO_57756 Bank of India BKID0005618 MARKAPUR 52227
7 Markapur AP0208009_200522APB_FTO_57756 Canara Bank CNRB0013667 MARKAPUR 221090
8 Markapur AP0208009_200522APB_FTO_57756 Canara Bank CNRB0013690 POTHALAPADU 605
9 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0000873 MARKAPUR 193670
10 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0000890 ONGOLE 985
11 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0001173 CUMBUM 433
12 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 824
13 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0003482 TARLUPADU 8617
14 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 208
15 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 32518
16 Markapur AP0208009_200522APB_FTO_57756 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3290
17 Markapur AP0208009_200522APB_FTO_57756 UNION BANK OF INDIA UBIN0576352 Markapur 4806
18 Markapur AP0208009_200522APB_FTO_57756 UNION BANK OF INDIA UBIN0810673 MARKAPUR 50620
19 Markapur AP0208009_200522APB_FTO_57756 UNION BANK OF INDIA UBIN0919543 MARKAPUR 13379
20 Markapur AP0208009_200522APB_FTO_57756 India Post Payments Bank IPOS0000001 MARKAPUR 1228

Download In Excel