Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060622APB_FTO_72297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010179
(JAMMANA PALLI) 		0208009000NRG23020620222118941 06/06/2022 Naarayanamma 0208009WL0038310 Naarayanamma 00019 APGB0005046 400 400 Processed 27/07/2022 3340376268 Mrs NARAYANAMMA MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23020620222118943 06/06/2022 Subba Lakshmi 0208009WL0038310 Subba Lakshmi 00019 APGB0005046 601 601 Processed 27/07/2022 3340376566 Mrs MALAPATI SUBBA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23020620222118942 06/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00019 APGB0005046 601 601 Processed 27/07/2022 3340376269 Mr MALAPATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23020620222118984 06/06/2022 naaga lakshmi 0208009WL0038310 naaga lakshmi 00019 APGB0005046 801 801 Processed 27/07/2022 3340376696 Mrs NAGA LAKSHMI AKHILA CHERUKUPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23020620222118996 06/06/2022 Ranga lakshamma 0208009WL0038310 Ranga lakshamma 00019 APGB0005046 801 801 Processed 27/07/2022 3340376664 Mrs RANGALAKSHMAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178488 06/06/2022 Vemkateshwarlu 0208009WL0039050 Vemkateshwarlu 00019 APGB0005046 884 884 Processed 27/07/2022 3340376267 Mr VENKATESWARLU CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23040620222236051 06/06/2022 Peddiraaju 0208009WL0039696 Peddiraaju 00019 APGB0005046 1206 1206 Processed 27/07/2022 3340376367 BORIGORLA PEDDI RAJULU CANARA BANK(508532)
8 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23030620222191490 06/06/2022 peddakka 0208009WL0039202 peddakka 00019 APGB0005046 1080 1080 Processed 27/07/2022 3340376775 Mrs PEDDAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6374 6374
9 Markapur AP-08-009-007-006/040008
(GAJJALA KONDA) 		0208009000NRG23040620222235966 06/06/2022 Raajayya 0208009WL0039696 Raajayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376292 RAJAIAH BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/040008
(GAJJALA KONDA) 		0208009000NRG23040620222235967 06/06/2022 Raajeshvari 0208009WL0039696 Raajeshvari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376347 RAJESWARI BAREGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/040008
(GAJJALA KONDA) 		0208009000NRG23040620222235968 06/06/2022 Rajamma 0208009WL0039696 Rajamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376797 Mrs BORIGORLA RAJAMMA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/040010
(GAJJALA KONDA) 		0208009000NRG23040620222235971 06/06/2022 Kaashamma 0208009WL0039696 Kaashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376464 Mrs KASAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/040015
(GAJJALA KONDA) 		0208009000NRG23040620222235976 06/06/2022 Ravana 0208009WL0039696 Ravana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376699 Ms VENKATA RAVANA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/040021
(GAJJALA KONDA) 		0208009000NRG23040620222235985 06/06/2022 adilakshmamma 0208009WL0039696 adilakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376345 KAKRLA ADI LAXAMMA CANARA BANK(508532)
15 Markapur AP-08-009-007-006/040021
(GAJJALA KONDA) 		0208009000NRG23040620222235984 06/06/2022 Kondayya 0208009WL0039696 Kondayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376271 Mr KONDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/040023
(GAJJALA KONDA) 		0208009000NRG23040620222235986 06/06/2022 Pakeeramma 0208009WL0039696 Pakeeramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376400 Mrs KORIVIPATI PAKEERAMMA PAKEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23040620222235988 06/06/2022 Jyothi 0208009WL0039696 Jyothi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376380 Mrs JYOTHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23040620222235987 06/06/2022 Subbamma 0208009WL0039696 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376337 SUBBAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23040620222235989 06/06/2022 Venkatasubbareddy 0208009WL0039696 Venkatasubbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376298 Mr VENKATA SUBBA REDDY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23040620222235997 06/06/2022 Bala Venkateswarareddy 0208009WL0039696 Bala Venkateswarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376366 Mr BALA VENKATESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23040620222235996 06/06/2022 neelamma 0208009WL0039696 neelamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376036 Mrs LEELAVATHI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23040620222235998 06/06/2022 pedda venkateswarlu 0208009WL0039696 pedda venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376014 PEDDA VENKATESWARLU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23040620222235995 06/06/2022 Venkatalakshmi 0208009WL0039696 Venkatalakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376383 Mrs VENKATA LAKSHMAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/040043
(GAJJALA KONDA) 		0208009000NRG23040620222236007 06/06/2022 Sreenu 0208009WL0039696 Sreenu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376368 Mr BORIGORLA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Markapur AP-08-009-007-006/040049
(GAJJALA KONDA) 		0208009000NRG23040620222236017 06/06/2022 Ravana 0208009WL0039696 Ravana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376798 Mrs RAVANAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/040049
(GAJJALA KONDA) 		0208009000NRG23040620222236016 06/06/2022 Venkataratnam 0208009WL0039696 Venkataratnam 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376341 VENKATA RATHAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/040049
(GAJJALA KONDA) 		0208009000NRG23040620222236015 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376016 VENKATESWARALU YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23040620222236019 06/06/2022 Achayya 0208009WL0039696 Achayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376470 Mr ATCHAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23040620222236020 06/06/2022 Ramalaskhmi 0208009WL0039696 Ramalaskhmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376460 Mrs RAMA LAKSHAMAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23040620222236022 06/06/2022 Gangamma 0208009WL0039696 Gangamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376426 Mrs NALI GANGAMMA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23040620222236023 06/06/2022 Kumari 0208009WL0039696 Kumari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376427 Mrs NALI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23040620222236026 06/06/2022 anjamma 0208009WL0039696 anjamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376184 Mr ANJAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23040620222236027 06/06/2022 Nageswararao 0208009WL0039696 Nageswararao 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376207 Mr NAGESWARAO YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23040620222236025 06/06/2022 PeddaSubbayya 0208009WL0039696 PeddaSubbayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376183 Mr PEDDA SUBBAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/040063
(GAJJALA KONDA) 		0208009000NRG23040620222236029 06/06/2022 Ankayya 0208009WL0039696 Ankayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376045 Mr ANKULAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/040065
(GAJJALA KONDA) 		0208009000NRG23040620222236030 06/06/2022 Venkataravana 0208009WL0039696 Venkataravana 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376705 Mr GAJJALAKONDA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/040069
(GAJJALA KONDA) 		0208009000NRG23040620222236031 06/06/2022 Chinna Ademma 0208009WL0039696 Chinna Ademma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376398 Mrs CHINNA ADEMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/040070
(GAJJALA KONDA) 		0208009000NRG23040620222236032 06/06/2022 Lakshmayya 0208009WL0039696 Lakshmayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376308 Mr LAKSHMAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23040620222236035 06/06/2022 Obulamma 0208009WL0039696 Obulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376035 Mrs OBULAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23040620222236036 06/06/2022 Raajeswari 0208009WL0039696 Raajeswari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376406 TAMMINENI RAJESWARI BANK OF BARODA(606985)
41 Markapur AP-08-009-007-006/040074
(GAJJALA KONDA) 		0208009000NRG23040620222236037 06/06/2022 Kaashamma 0208009WL0039696 Kaashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376388 Mrs KASHAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23040620222236038 06/06/2022 Baalamma 0208009WL0039696 Baalamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376022 BALAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23040620222236042 06/06/2022 LakshmiNarasamma 0208009WL0039696 LakshmiNarasamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376346 LAXMI NARASAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23040620222236043 06/06/2022 Vemkata Ravana 0208009WL0039696 Vemkata Ravana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376422 Mrs BHUVANAGIRI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23040620222236041 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376385 Mr VENKATESWARLU BONAGIRI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23040620222236045 06/06/2022 dibbayya 0208009WL0039696 dibbayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376326 DIBBAIAH SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23040620222236046 06/06/2022 Kaashamma 0208009WL0039696 Kaashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376436 Mrs KASAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23040620222236047 06/06/2022 Subbulu 0208009WL0039696 Subbulu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376799 Mrs RAMANA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/040081
(GAJJALA KONDA) 		0208009000NRG23040620222236048 06/06/2022 Kondayya 0208009WL0039696 Kondayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376311 Mr KONDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23040620222236052 06/06/2022 Chinna Guramma 0208009WL0039696 Chinna Guramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376403 Mrs BORIGORLA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23040620222236057 06/06/2022 Naagamma 0208009WL0039696 Naagamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376715 Mrs YACHARAM NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23040620222236054 06/06/2022 Naasarayya 0208009WL0039696 Naasarayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376288 MR YACHAVARAM NASARAIAH STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23040620222236055 06/06/2022 Padma 0208009WL0039696 Padma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376718 Mrs PADMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23040620222236056 06/06/2022 Shreenu 0208009WL0039696 Shreenu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376717 Mr SRINU YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23040620222236058 06/06/2022 Kotayya 0208009WL0039696 Kotayya 00019 APGB0005098 804 804 Processed 27/07/2022 3340376313 Mr KOTAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23040620222236061 06/06/2022 Pullamma 0208009WL0039696 Pullamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376033 PULLAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23040620222236060 06/06/2022 Venkatakondayya 0208009WL0039696 Venkatakondayya 00019 APGB0005098 804 804 Processed 27/07/2022 3340376456 Mr KONDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23040620222236064 06/06/2022 Kaashamma 0208009WL0039696 Kaashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376349 KASAMMA KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23040620222236065 06/06/2022 Nasar vali 0208009WL0039696 Nasar vali 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376442 Mr NASAR VALI KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23040620222236063 06/06/2022 Pedda Kaashayya 0208009WL0039696 Pedda Kaashayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376327 PEDDA KASIM KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/040091
(GAJJALA KONDA) 		0208009000NRG23040620222236066 06/06/2022 Achayya 0208009WL0039696 Achayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376303 BATTA ACHAIAH BANK OF INDIA(508505)
62 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23040620222236069 06/06/2022 aswani 0208009WL0039696 aswani 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376206 Ms ASWANI KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23040620222236068 06/06/2022 Baalakrishna 0208009WL0039696 Baalakrishna 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376205 KALANGI BALAKRISHNA UNION BANK OF INDIA(508500)
64 Markapur AP-08-009-007-006/040096
(GAJJALA KONDA) 		0208009000NRG23040620222236071 06/06/2022 Tirupatamma 0208009WL0039696 Tirupatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376197 Mrs GAJJALAKONDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/040096
(GAJJALA KONDA) 		0208009000NRG23040620222236070 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376310 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23040620222236072 06/06/2022 Guravamma 0208009WL0039696 Guravamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376190 MUVVA GURAVAMMA BANK OF INDIA(508505)
67 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23040620222236073 06/06/2022 Koteswararao 0208009WL0039696 Koteswararao 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376182 Mr KOTESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23040620222236075 06/06/2022 anantamma 0208009WL0039696 anantamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376032 BATHULLA ANANTHAMMA CANARA BANK(508532)
69 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23040620222236076 06/06/2022 Ravana 0208009WL0039696 Ravana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376195 Mrs BATTULA RAVANA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23040620222236078 06/06/2022 Konda Guravayya 0208009WL0039696 Konda Guravayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376307 Mr KONDA GURAVAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23040620222236080 06/06/2022 venkateswarlu 0208009WL0039696 venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376800 Mr VENKATESWSARLU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/040103
(GAJJALA KONDA) 		0208009000NRG23040620222236082 06/06/2022 Shreedevi 0208009WL0039696 Shreedevi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376425 Mrs NARU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/040103
(GAJJALA KONDA) 		0208009000NRG23040620222236081 06/06/2022 Venkata Subbareddy 0208009WL0039696 Venkata Subbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376324 VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23040620222236086 06/06/2022 Aademma 0208009WL0039696 Aademma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376026 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23040620222236085 06/06/2022 bangaaramma 0208009WL0039696 bangaaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376017 BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23040620222236089 06/06/2022 chenchamma 0208009WL0039696 chenchamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376037 Mrs CHENCHU LAKSHMI SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23040620222236091 06/06/2022 Guravamma 0208009WL0039696 Guravamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376448 Mrs GURUVAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23040620222236090 06/06/2022 Guravareddy 0208009WL0039696 Guravareddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376317 Mr GURAVAREDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23040620222236088 06/06/2022 Naasaramma 0208009WL0039696 Naasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376332 PEDDA NASARAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23040620222236092 06/06/2022 Baapanamma 0208009WL0039696 Baapanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376437 Mrs BAPANAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23040620222236096 06/06/2022 sivamma 0208009WL0039696 sivamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376462 Mrs SIVAMMA KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23040620222236097 06/06/2022 yogireddy 0208009WL0039696 yogireddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376703 Mr YOGI REDDY KANASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/040108
(GAJJALA KONDA) 		0208009000NRG23040620222236099 06/06/2022 Chenchamma 0208009WL0039696 Chenchamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376417 Mrs SENIGA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23040620222236100 06/06/2022 bangaaramma 0208009WL0039696 bangaaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376027 BANGARAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23040620222236101 06/06/2022 Ramireddy 0208009WL0039696 Ramireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376316 RAMI REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/040110
(GAJJALA KONDA) 		0208009000NRG23040620222236105 06/06/2022 Acchireddy 0208009WL0039696 Acchireddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376284 NARU PEDDA ATCHI REDDY UNION BANK OF INDIA(508500)
87 Markapur AP-08-009-007-006/040110
(GAJJALA KONDA) 		0208009000NRG23040620222236107 06/06/2022 Rattamma 0208009WL0039696 Rattamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376038 Mrs NARU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/040110
(GAJJALA KONDA) 		0208009000NRG23040620222236106 06/06/2022 Sivareddy 0208009WL0039696 Sivareddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376701 Mr SIVA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23040620222236109 06/06/2022 adilakshmi 0208009WL0039696 adilakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376051 Mrs SANIGE ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23040620222236108 06/06/2022 venkateswara reddy 0208009WL0039696 venkateswara reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376315 Mr PEDDA VENKATESWARA REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23040620222236110 06/06/2022 Vijaya Shaanti 0208009WL0039696 Vijaya Shaanti 00019 APGB0005098 804 804 Processed 27/07/2022 3340376714 Mrs TAMMANENI VIJAYA SANTHI VIJAYA SAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23040620222236113 06/06/2022 Bamgaaramma 0208009WL0039696 Bamgaaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376421 Mrs BANGARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23040620222236112 06/06/2022 Lingamma 0208009WL0039696 Lingamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376384 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23040620222236114 06/06/2022 Shiva Shankar Reddy 0208009WL0039696 Shiva Shankar Reddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376716 Mr SIVA SHANAKAR VARA PRASADA REDDY NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23040620222236111 06/06/2022 Venkatareddy 0208009WL0039696 Venkatareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376272 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23040620222236115 06/06/2022 Baalakotireddy 0208009WL0039696 Baalakotireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376328 SANAGA BALA KOTAIAH BANK OF BARODA(606985)
97 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23040620222236116 06/06/2022 Raamulamma 0208009WL0039696 Raamulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376439 Mrs RAMULAMMA SANEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23040620222236117 06/06/2022 Umamaheswara Reddy 0208009WL0039696 Umamaheswara Reddy 00019 APGB0005098 804 804 Processed 27/07/2022 3340376449 Mr UMA MAHESH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/040115
(GAJJALA KONDA) 		0208009000NRG23040620222236119 06/06/2022 Chinna Naasarareddy 0208009WL0039696 Chinna Naasarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376331 CHILAKALA CHINNA NASARA REDDY UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-007-006/040115
(GAJJALA KONDA) 		0208009000NRG23040620222236120 06/06/2022 Venkata Subbamma 0208009WL0039696 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376414 Mrs CHILAKALA SUBBAMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23040620222236122 06/06/2022 Aadilakshmamma 0208009WL0039696 Aadilakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376333 ADILAKSHMAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23040620222236121 06/06/2022 Kotireddy 0208009WL0039696 Kotireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376297 Mr KOTIREDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23040620222236125 06/06/2022 Guravareddy 0208009WL0039696 Guravareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376389 Mr GURAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23040620222236126 06/06/2022 Peddakka 0208009WL0039696 Peddakka 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376452 Mrs PEDDAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23040620222236129 06/06/2022 Bujji 0208009WL0039696 Bujji 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376401 Mrs NARU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/040120
(GAJJALA KONDA) 		0208009000NRG23040620222236132 06/06/2022 Acchamma 0208009WL0039696 Acchamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376340 ACHAMMA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/040123
(GAJJALA KONDA) 		0208009000NRG23040620222236135 06/06/2022 bangaramma 0208009WL0039696 bangaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376374 Mrs BANGARAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/040123
(GAJJALA KONDA) 		0208009000NRG23040620222236134 06/06/2022 Gaalireddy 0208009WL0039696 Gaalireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376319 Mr GALI REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/040123
(GAJJALA KONDA) 		0208009000NRG23040620222236133 06/06/2022 Saavitri 0208009WL0039696 Saavitri 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376405 Mrs SANIGA SAVITRI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/040124
(GAJJALA KONDA) 		0208009000NRG23040620222236136 06/06/2022 Naasar Reddy 0208009WL0039696 Naasar Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376325 SINIGE PEDDA NASAR REDDY BANK OF BARODA(606985)
111 Markapur AP-08-009-007-006/040124
(GAJJALA KONDA) 		0208009000NRG23040620222236138 06/06/2022 Ramadevi 0208009WL0039696 Ramadevi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376413 Mrs SANIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/040124
(GAJJALA KONDA) 		0208009000NRG23040620222236137 06/06/2022 Subbaareddy 0208009WL0039696 Subbaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376440 Mr VENKATA SUBBAREDDY SANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/040126
(GAJJALA KONDA) 		0208009000NRG23040620222236141 06/06/2022 Guramma 0208009WL0039696 Guramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376397 Mrs TAMMINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/040126
(GAJJALA KONDA) 		0208009000NRG23040620222236139 06/06/2022 Pedda Obulareddy 0208009WL0039696 Pedda Obulareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376287 THAMMINENI PEDDA OBULA REDDY BANK OF INDIA(508505)
115 Markapur AP-08-009-007-006/040126
(GAJJALA KONDA) 		0208009000NRG23040620222236140 06/06/2022 VenkateswaraReddy 0208009WL0039696 VenkateswaraReddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376471 Mr VENKATESWARA REDDY THAMMI NENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/040128
(GAJJALA KONDA) 		0208009000NRG23040620222236143 06/06/2022 Bushamma 0208009WL0039696 Bushamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376041 Mrs BHUSHAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/040128
(GAJJALA KONDA) 		0208009000NRG23040620222236144 06/06/2022 Picchamma 0208009WL0039696 Picchamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376409 Mrs SENIGA PITCHAMMA PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/040129
(GAJJALA KONDA) 		0208009000NRG23040620222236146 06/06/2022 Obul Reddy 0208009WL0039696 Obul Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376279 TAMMINENI CHINNA OBULAREDDY BANK OF INDIA(508505)
119 Markapur AP-08-009-007-006/040129
(GAJJALA KONDA) 		0208009000NRG23040620222236147 06/06/2022 venkatalakshmi 0208009WL0039696 venkatalakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376050 Mrs VENKATA LAKSHMI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/040131
(GAJJALA KONDA) 		0208009000NRG23040620222236152 06/06/2022 Kondamma 0208009WL0039696 Kondamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376399 Mrs KONDAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/040131
(GAJJALA KONDA) 		0208009000NRG23040620222236149 06/06/2022 Raajulareddy 0208009WL0039696 Raajulareddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376356 Mr RAJULA REDDY NARU U F RAJULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/040131
(GAJJALA KONDA) 		0208009000NRG23040620222236151 06/06/2022 Ravanamma 0208009WL0039696 Ravanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376445 Mrs RAVANAMMA MALLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/040132
(GAJJALA KONDA) 		0208009000NRG23040620222236153 06/06/2022 Obulamma 0208009WL0039696 Obulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376370 Mrs OBULAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/040132
(GAJJALA KONDA) 		0208009000NRG23040620222236154 06/06/2022 Venkatareddy 0208009WL0039696 Venkatareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376302 VENKATA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/040133
(GAJJALA KONDA) 		0208009000NRG23040620222236155 06/06/2022 kotireddy 0208009WL0039696 kotireddy 00019 APGB0005098 804 804 Processed 27/07/2022 3340376015 PILLI KOTI REDDY BANK OF BARODA(606985)
126 Markapur AP-08-009-007-006/040133
(GAJJALA KONDA) 		0208009000NRG23040620222236156 06/06/2022 Sarojamma 0208009WL0039696 Sarojamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376441 Mrs SAROJAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/040134
(GAJJALA KONDA) 		0208009000NRG23040620222236159 06/06/2022 Pichamma 0208009WL0039696 Pichamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376704 Mrs Naru Pichamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/040134
(GAJJALA KONDA) 		0208009000NRG23040620222236158 06/06/2022 Venkatareddy 0208009WL0039696 Venkatareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376305 Mr VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/040135
(GAJJALA KONDA) 		0208009000NRG23040620222236160 06/06/2022 Bhaaskarareddy 0208009WL0039696 Bhaaskarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376323 NARU BHASAKAR REDDY UNION BANK OF INDIA(508500)
130 Markapur AP-08-009-007-006/040135
(GAJJALA KONDA) 		0208009000NRG23040620222236162 06/06/2022 Saroja 0208009WL0039696 Saroja 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376466 Mrs SAROJAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/040136
(GAJJALA KONDA) 		0208009000NRG23040620222236163 06/06/2022 Koteshwarareddy 0208009WL0039696 Koteshwarareddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376314 Mr KOTESWARA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/040136
(GAJJALA KONDA) 		0208009000NRG23040620222236164 06/06/2022 Narayanamma 0208009WL0039696 Narayanamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376402 Mrs SANIGA NARAYANAMMA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/040137
(GAJJALA KONDA) 		0208009000NRG23040620222236166 06/06/2022 Malleswari 0208009WL0039696 Malleswari 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376334 SHANIGE MALLESWARI CANARA BANK(508532)
134 Markapur AP-08-009-007-006/040137
(GAJJALA KONDA) 		0208009000NRG23040620222236165 06/06/2022 Venkata Reddy 0208009WL0039696 Venkata Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376044 SHENIGE VENKATAREDDY BANK OF INDIA(508505)
135 Markapur AP-08-009-007-006/040138
(GAJJALA KONDA) 		0208009000NRG23040620222236169 06/06/2022 Paarvatamma 0208009WL0039696 Paarvatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376373 Mrs PARVATHAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/040138
(GAJJALA KONDA) 		0208009000NRG23040620222236168 06/06/2022 Venkata Subba Reddy 0208009WL0039696 Venkata Subba Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376040 SENIGE VENKATA SUBBA REDDY BANK OF BARODA(606985)
137 Markapur AP-08-009-007-006/040141
(GAJJALA KONDA) 		0208009000NRG23040620222236171 06/06/2022 Gaalemma 0208009WL0039696 Gaalemma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376023 GALEMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/040142
(GAJJALA KONDA) 		0208009000NRG23040620222236173 06/06/2022 Rangamma 0208009WL0039696 Rangamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376343 RANGAMMA YCHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/040144
(GAJJALA KONDA) 		0208009000NRG23040620222236178 06/06/2022 Adinarayana 0208009WL0039696 Adinarayana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376455 Mr ADINARAYANA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/040144
(GAJJALA KONDA) 		0208009000NRG23040620222236176 06/06/2022 Gaaleyya 0208009WL0039696 Gaaleyya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376360 Mr RAJARAPU GALEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/040144
(GAJJALA KONDA) 		0208009000NRG23040620222236177 06/06/2022 Narayanamma 0208009WL0039696 Narayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376431 Mrs RAJARAPU NARAYANAMMA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/040144
(GAJJALA KONDA) 		0208009000NRG23040620222236175 06/06/2022 Venkata Subbamma 0208009WL0039696 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376429 Mrs RAJARAPU VENKATA SUBBAMMA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/040144
(GAJJALA KONDA) 		0208009000NRG23040620222236174 06/06/2022 VenkataSubbayya 0208009WL0039696 VenkataSubbayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376700 Mr VENKATA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/040145
(GAJJALA KONDA) 		0208009000NRG23040620222236179 06/06/2022 Allurayya 0208009WL0039696 Allurayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376709 NALI ALLURAIAH UNION BANK OF INDIA(508500)
145 Markapur AP-08-009-007-006/040145
(GAJJALA KONDA) 		0208009000NRG23040620222236181 06/06/2022 Ankayya 0208009WL0039696 Ankayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376711 Mr ANKAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/040145
(GAJJALA KONDA) 		0208009000NRG23040620222236180 06/06/2022 Pullamma 0208009WL0039696 Pullamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376710 Mrs NALI PULLAMMA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/040146
(GAJJALA KONDA) 		0208009000NRG23040620222236185 06/06/2022 PeddaYedukomdalu 0208009WL0039696 PeddaYedukomdalu 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376375 Mr EDUKONDALU THAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/040146
(GAJJALA KONDA) 		0208009000NRG23040620222236184 06/06/2022 Venkatalakshma 0208009WL0039696 Venkatalakshma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376391 Mrs VENKATA LAKSHMAMMA TAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/040146
(GAJJALA KONDA) 		0208009000NRG23040620222236183 06/06/2022 yallamanda 0208009WL0039696 yallamanda 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376274 YALAMANDAIAH THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/040148
(GAJJALA KONDA) 		0208009000NRG23040620222236187 06/06/2022 Sampurna 0208009WL0039696 Sampurna 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376446 Ms SAMPURNA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23040620222236192 06/06/2022 AdiLaksmi 0208009WL0039696 AdiLaksmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376196 Mrs ADI LAKSHMI YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23040620222236190 06/06/2022 Kondamma 0208009WL0039696 Kondamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376198 Mrs YACHAVARAM KONDAMMA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23040620222236189 06/06/2022 Subbayya 0208009WL0039696 Subbayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376209 Mr Yasavaram Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/040153
(GAJJALA KONDA) 		0208009000NRG23040620222236193 06/06/2022 Subbamma 0208009WL0039696 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376189 Mrs SUBBAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/040155
(GAJJALA KONDA) 		0208009000NRG23040620222236194 06/06/2022 Chinnabaapanareddy 0208009WL0039696 Chinnabaapanareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376291 NARU BAPANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Markapur AP-08-009-007-006/040155
(GAJJALA KONDA) 		0208009000NRG23040620222236195 06/06/2022 rangalakshmi 0208009WL0039696 rangalakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376404 Mrs NARU RANGALAXIMI RANGALAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/040156
(GAJJALA KONDA) 		0208009000NRG23040620222236197 06/06/2022 Lakshmi Kotamma 0208009WL0039696 Lakshmi Kotamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376438 Mrs LAKSHMI KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/040156
(GAJJALA KONDA) 		0208009000NRG23040620222236196 06/06/2022 Raamachandrareddy 0208009WL0039696 Raamachandrareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376318 Mr RAMA CHANDRA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/040158
(GAJJALA KONDA) 		0208009000NRG23040620222236199 06/06/2022 Nagarattamma 0208009WL0039696 Nagarattamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376203 Mrs NAGA RATHNAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/040158
(GAJJALA KONDA) 		0208009000NRG23040620222236198 06/06/2022 venkateswarlu 0208009WL0039696 venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376188 Mr VENKATESWARLU PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/040159
(GAJJALA KONDA) 		0208009000NRG23040620222236201 06/06/2022 Chenchulakshmi 0208009WL0039696 Chenchulakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376410 Mrs SENIGA CHENCHU LAXIMI CHANCHU LAXI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/040159
(GAJJALA KONDA) 		0208009000NRG23040620222236200 06/06/2022 Ramesh Reddy 0208009WL0039696 Ramesh Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376304 Mr RAMESH REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/040159
(GAJJALA KONDA) 		0208009000NRG23040620222236202 06/06/2022 Sarojamma 0208009WL0039696 Sarojamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376394 Mrs SAROJAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/040160
(GAJJALA KONDA) 		0208009000NRG23040620222236203 06/06/2022 Chinna Sandireddy 0208009WL0039696 Chinna Sandireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376295 CHINNA CHANDI REDDY PATAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/040160
(GAJJALA KONDA) 		0208009000NRG23040620222236206 06/06/2022 Shivanaarayanamma 0208009WL0039696 Shivanaarayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376395 Mr SIVANARAYANAMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/040160
(GAJJALA KONDA) 		0208009000NRG23040620222236205 06/06/2022 Vengamma 0208009WL0039696 Vengamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376386 Miss VENGAMMA PATAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/040160
(GAJJALA KONDA) 		0208009000NRG23040620222236204 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376459 PATHAKOTI VENKATESWARAREDDY UNION BANK OF INDIA(508500)
168 Markapur AP-08-009-007-006/040161
(GAJJALA KONDA) 		0208009000NRG23040620222236208 06/06/2022 Baalireddy 0208009WL0039696 Baalireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376296 Mr BALI REDDY SENAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/040161
(GAJJALA KONDA) 		0208009000NRG23040620222236207 06/06/2022 Bharathi 0208009WL0039696 Bharathi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376796 Mrs BHARATHI SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/040162
(GAJJALA KONDA) 		0208009000NRG23040620222236210 06/06/2022 Seethamma 0208009WL0039696 Seethamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376435 Mrs SEETHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/040162
(GAJJALA KONDA) 		0208009000NRG23040620222236209 06/06/2022 Venkateswarareddy 0208009WL0039696 Venkateswarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376286 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/040163
(GAJJALA KONDA) 		0208009000NRG23040620222236211 06/06/2022 Naasar Reddy 0208009WL0039696 Naasar Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376277 Mr NASAR REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/040163
(GAJJALA KONDA) 		0208009000NRG23040620222236213 06/06/2022 Sundara Ramulamma 0208009WL0039696 Sundara Ramulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376390 Mrs RAMULAMMA alias sundara ramulu SEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/040164
(GAJJALA KONDA) 		0208009000NRG23040620222236216 06/06/2022 Nasaramma 0208009WL0039696 Nasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376423 Mrs SHENIGE NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/040164
(GAJJALA KONDA) 		0208009000NRG23040620222236215 06/06/2022 Rosamma 0208009WL0039696 Rosamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376336 ROSHAMMA SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/040165
(GAJJALA KONDA) 		0208009000NRG23040620222236218 06/06/2022 Satyanarayana 0208009WL0039696 Satyanarayana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376322 SATYANARANA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/040165
(GAJJALA KONDA) 		0208009000NRG23040620222236219 06/06/2022 Sujatha 0208009WL0039696 Sujatha 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376187 Mr SUJATHA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/040166
(GAJJALA KONDA) 		0208009000NRG23040620222236220 06/06/2022 Chinna Yallamma 0208009WL0039696 Chinna Yallamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376444 Mrs CHINNA YALLAMMA BUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/040167
(GAJJALA KONDA) 		0208009000NRG23040620222236224 06/06/2022 Chennareddy 0208009WL0039696 Chennareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376306 CHENNARAPU CHENA RED CANARA BANK(508532)
180 Markapur AP-08-009-007-006/040167
(GAJJALA KONDA) 		0208009000NRG23040620222236223 06/06/2022 Naasaramma 0208009WL0039696 Naasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376412 Mrs CHENNARAPU NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/040167
(GAJJALA KONDA) 		0208009000NRG23040620222236222 06/06/2022 Nasaramma Chennareddy 0208009WL0039696 Nasaramma Chennareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376411 Mrs CHANNARAPU NASARAMMA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/040168
(GAJJALA KONDA) 		0208009000NRG23040620222236226 06/06/2022 Baadaramma 0208009WL0039696 Baadaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376392 Mrs BADARAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/040168
(GAJJALA KONDA) 		0208009000NRG23040620222236225 06/06/2022 Krishnareddy 0208009WL0039696 Krishnareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376285 Mr KRISHNA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/040169
(GAJJALA KONDA) 		0208009000NRG23040620222236227 06/06/2022 Gaalireddy 0208009WL0039696 Gaalireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376011 Mr SENIGA GALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/040169
(GAJJALA KONDA) 		0208009000NRG23040620222236230 06/06/2022 Narayanamma 0208009WL0039696 Narayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376408 Mrs SENIGA ADINARAYANAMMA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/040169
(GAJJALA KONDA) 		0208009000NRG23040620222236228 06/06/2022 Ramulamma 0208009WL0039696 Ramulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376407 Mrs SENIGA RAMULAMMA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/040170
(GAJJALA KONDA) 		0208009000NRG23040620222236232 06/06/2022 Kaasamma 0208009WL0039696 Kaasamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376338 KASAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/040170
(GAJJALA KONDA) 		0208009000NRG23040620222236231 06/06/2022 Naagur 0208009WL0039696 Naagur 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376702 Mr NAGUR AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/040172
(GAJJALA KONDA) 		0208009000NRG23040620222236233 06/06/2022 Pedda Naasar Reddy 0208009WL0039696 Pedda Naasar Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376293 Mr PEDDA NASARA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/040172
(GAJJALA KONDA) 		0208009000NRG23040620222236234 06/06/2022 Rajasekhara Reddy 0208009WL0039696 Rajasekhara Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376377 Mr RAJASHEKHAR REDDY SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/040172
(GAJJALA KONDA) 		0208009000NRG23040620222236235 06/06/2022 Venkata Lakshmi 0208009WL0039696 Venkata Lakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376372 SINIGE VENKATALAXAMMA BANK OF BARODA(606985)
192 Markapur AP-08-009-007-006/040173
(GAJJALA KONDA) 		0208009000NRG23040620222236238 06/06/2022 Ramanamma 0208009WL0039696 Ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376381 Mrs RAVANAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/040173
(GAJJALA KONDA) 		0208009000NRG23040620222236236 06/06/2022 Vengalareddy 0208009WL0039696 Vengalareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376278 VENGAL REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/040174
(GAJJALA KONDA) 		0208009000NRG23040620222236240 06/06/2022 Aadilakshamma 0208009WL0039696 Aadilakshamma 00019 APGB0005098 804 804 Processed 27/07/2022 3340376387 Mrs ADILAKSHAMAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/040174
(GAJJALA KONDA) 		0208009000NRG23040620222236239 06/06/2022 Venkata Reddy 0208009WL0039696 Venkata Reddy 00019 APGB0005098 804 804 Processed 27/07/2022 3340376458 Mr VENKATA REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/040175
(GAJJALA KONDA) 		0208009000NRG23040620222236243 06/06/2022 Paavani 0208009WL0039696 Paavani 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376369 Mr PAVANI SENEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/040175
(GAJJALA KONDA) 		0208009000NRG23040620222236242 06/06/2022 Raajesh Reddy 0208009WL0039696 Raajesh Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376697 NARU RAJESH REDDY UNION BANK OF INDIA(508500)
198 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23040620222236247 06/06/2022 Naasar Reddy 0208009WL0039696 Naasar Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376443 Mr NASAR REDDY SANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23040620222236244 06/06/2022 Paapireddy 0208009WL0039696 Paapireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376294 Mr PAPIREDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23040620222236245 06/06/2022 papulamma 0208009WL0039696 papulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376457 Mrs PAPULAMMA SANEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23040620222236246 06/06/2022 venkateswarareddy 0208009WL0039696 venkateswarareddy 00019 APGB0005098 1206 1206 Rejected 27/07/2022 3340376708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Markapur AP-08-009-007-006/040177
(GAJJALA KONDA) 		0208009000NRG23040620222236249 06/06/2022 Chenchireddy 0208009WL0039696 Chenchireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376273 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/040177
(GAJJALA KONDA) 		0208009000NRG23040620222236250 06/06/2022 Subbamma 0208009WL0039696 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376419 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/040178
(GAJJALA KONDA) 		0208009000NRG23040620222236252 06/06/2022 Raajeswari 0208009WL0039696 Raajeswari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376420 Mrs NARU RAJESWARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/040178
(GAJJALA KONDA) 		0208009000NRG23040620222236251 06/06/2022 Yallareddy 0208009WL0039696 Yallareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376329 NARRU YALLA REDDY BANK OF BARODA(606985)
206 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23040620222236253 06/06/2022 Pedda Venkateswarlu 0208009WL0039696 Pedda Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376355 TAMMINENI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
207 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23040620222236254 06/06/2022 Prasad Reddy 0208009WL0039696 Prasad Reddy 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376393 Mr PRASADAREDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23040620222236256 06/06/2022 Subbamma 0208009WL0039696 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376382 THAMMAINENI SUBBAMMA BANK OF BARODA(606985)
209 Markapur AP-08-009-007-006/040180
(GAJJALA KONDA) 		0208009000NRG23040620222236259 06/06/2022 Baalasubbamma 0208009WL0039696 Baalasubbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376379 Mrs BALA SUBBAMMA PATH KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-007-006/040180
(GAJJALA KONDA) 		0208009000NRG23040620222236258 06/06/2022 Polireddy 0208009WL0039696 Polireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376376 Mr POLI REDDY PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/040181
(GAJJALA KONDA) 		0208009000NRG23040620222236260 06/06/2022 Chinna Sandireddy 0208009WL0039696 Chinna Sandireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376012 PATHAKOTI CHINNA CHANDI REDDY UNION BANK OF INDIA(508500)
212 Markapur AP-08-009-007-006/040181
(GAJJALA KONDA) 		0208009000NRG23040620222236261 06/06/2022 Dhanalakshmi 0208009WL0039696 Dhanalakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376432 SHRI PATHAKOTI DHANA LAKSHMI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-007-006/040182
(GAJJALA KONDA) 		0208009000NRG23040620222236264 06/06/2022 Lakshamma 0208009WL0039696 Lakshamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376415 Mrs LAKSHMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/040182
(GAJJALA KONDA) 		0208009000NRG23040620222236263 06/06/2022 Pedda Sandireddy 0208009WL0039696 Pedda Sandireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376049 PATHAKOTI PEDDA CHANDI REDDY BANK OF BARODA(606985)
215 Markapur AP-08-009-007-006/040184
(GAJJALA KONDA) 		0208009000NRG23040620222236266 06/06/2022 Baapanamma 0208009WL0039696 Baapanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376434 Mrs BAPANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/040184
(GAJJALA KONDA) 		0208009000NRG23040620222236267 06/06/2022 Kanaka Reddy 0208009WL0039696 Kanaka Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376270 Mr KANAKA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-007-006/040184
(GAJJALA KONDA) 		0208009000NRG23040620222236268 06/06/2022 Nagamalleswari 0208009WL0039696 Nagamalleswari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376467 Mrs NAGAMALLESWARI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/040185
(GAJJALA KONDA) 		0208009000NRG23040620222236269 06/06/2022 Pedda Sandireddy 0208009WL0039696 Pedda Sandireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376013 PATHAKOTI PEDDA CHANDI REDDY BANK OF BARODA(606985)
219 Markapur AP-08-009-007-006/040185
(GAJJALA KONDA) 		0208009000NRG23040620222236270 06/06/2022 Vengamma 0208009WL0039696 Vengamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376424 Mrs PATHAKOTI VENGAMMA VENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/040187
(GAJJALA KONDA) 		0208009000NRG23040620222236271 06/06/2022 Kaasayya 0208009WL0039696 Kaasayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376191 Mr KASAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/040187
(GAJJALA KONDA) 		0208009000NRG23040620222236272 06/06/2022 Mastan Bee 0208009WL0039696 Mastan Bee 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376192 Mrs MASTAN BI KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-007-006/040190
(GAJJALA KONDA) 		0208009000NRG23040620222236274 06/06/2022 Nagalaxmi 0208009WL0039696 Nagalaxmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376465 Mrs NAGALAKSHMI SANEGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/040191
(GAJJALA KONDA) 		0208009000NRG23040620222236276 06/06/2022 Bhulakshamma 0208009WL0039696 Bhulakshamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376430 Mrs BHULAKSHMI SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-007-006/040191
(GAJJALA KONDA) 		0208009000NRG23040620222236275 06/06/2022 Timmaareddy 0208009WL0039696 Timmaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376312 THIMMA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/040192
(GAJJALA KONDA) 		0208009000NRG23040620222236278 06/06/2022 Akkamma 0208009WL0039696 Akkamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376342 SHANIGA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/040192
(GAJJALA KONDA) 		0208009000NRG23040620222236279 06/06/2022 Polireddy 0208009WL0039696 Polireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376301 Mr POLI REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/040192
(GAJJALA KONDA) 		0208009000NRG23040620222236280 06/06/2022 Venkateswarareddy 0208009WL0039696 Venkateswarareddy 00019 APGB0005098 804 804 Processed 27/07/2022 3340376453 Mr VENKATESWARA REDDY SHANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/040196
(GAJJALA KONDA) 		0208009000NRG23040620222236282 06/06/2022 Narayanamma 0208009WL0039696 Narayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376335 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/040197
(GAJJALA KONDA) 		0208009000NRG23040620222236284 06/06/2022 Lakshmi Devi 0208009WL0039696 Lakshmi Devi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376461 Mrs LAKSHMIDEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/040197
(GAJJALA KONDA) 		0208009000NRG23040620222236283 06/06/2022 Mallikarjunareddy 0208009WL0039696 Mallikarjunareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376300 Mr MALLIKARJUNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-007-006/040200
(GAJJALA KONDA) 		0208009000NRG23040620222236286 06/06/2022 Savitri 0208009WL0039696 Savitri 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376344 SAVITHRAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/040200
(GAJJALA KONDA) 		0208009000NRG23040620222236285 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376469 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/040208
(GAJJALA KONDA) 		0208009000NRG23040620222236289 06/06/2022 BHULAKSHMI 0208009WL0039696 BHULAKSHMI 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376707 Mrs GOTTEMUKKALA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/040208
(GAJJALA KONDA) 		0208009000NRG23040620222236288 06/06/2022 PEDDAIAH 0208009WL0039696 PEDDAIAH 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376706 MR GOTTEMUKKALA PEDDAIAH STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-007-006/040229
(GAJJALA KONDA) 		0208009000NRG23040620222236292 06/06/2022 Cinna Nasaramma 0208009WL0039696 Cinna Nasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376018 CHINNA NASARAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-007-006/040229
(GAJJALA KONDA) 		0208009000NRG23040620222236293 06/06/2022 Srinivasareddy 0208009WL0039696 Srinivasareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376472 SENIGE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Markapur AP-08-009-007-006/040229
(GAJJALA KONDA) 		0208009000NRG23040620222236291 06/06/2022 Subbareddy 0208009WL0039696 Subbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376276 Mr SUBBA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/040230
(GAJJALA KONDA) 		0208009000NRG23040620222236295 06/06/2022 Padma 0208009WL0039696 Padma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376042 Mrs PADMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-007-006/040230
(GAJJALA KONDA) 		0208009000NRG23040620222236294 06/06/2022 venkateswarareddy 0208009WL0039696 venkateswarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376321 Mr SENIGA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/040232
(GAJJALA KONDA) 		0208009000NRG23040620222236300 06/06/2022 Koteswaramma 0208009WL0039696 Koteswaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376418 Mrs SENIGA KOTESWARI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/040232
(GAJJALA KONDA) 		0208009000NRG23040620222236299 06/06/2022 Kotireddy 0208009WL0039696 Kotireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376447 SHANIGE KOTIREDDY UNION BANK OF INDIA(508500)
242 Markapur AP-08-009-007-006/040233
(GAJJALA KONDA) 		0208009000NRG23040620222236302 06/06/2022 Aadilakshmi 0208009WL0039696 Aadilakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376428 Mrs ADILAKSHAMMA SHANIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/040233
(GAJJALA KONDA) 		0208009000NRG23040620222236301 06/06/2022 Gaali Reddy 0208009WL0039696 Gaali Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376299 GALI REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-007-006/040234
(GAJJALA KONDA) 		0208009000NRG23040620222236304 06/06/2022 Alivelumangamma 0208009WL0039696 Alivelumangamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376801 Ms ALIVELU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-007-006/040234
(GAJJALA KONDA) 		0208009000NRG23040620222236303 06/06/2022 Tirapatamma 0208009WL0039696 Tirapatamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376712 Mrs THIRUPATAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/040235
(GAJJALA KONDA) 		0208009000NRG23040620222236306 06/06/2022 Venkataiah 0208009WL0039696 Venkataiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376454 Mr VENKATAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/040237
(GAJJALA KONDA) 		0208009000NRG23040620222236307 06/06/2022 Venkata Subbaiah 0208009WL0039696 Venkata Subbaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376371 Mr VENKATA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-007-006/040238
(GAJJALA KONDA) 		0208009000NRG23040620222236308 06/06/2022 lakshmi 0208009WL0039696 lakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376698 Ms LAKSHMI RAJARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/040239
(GAJJALA KONDA) 		0208009000NRG23040620222236310 06/06/2022 Lakshmidevi 0208009WL0039696 Lakshmidevi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376378 Mrs LAKSHMI DEVI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/040242
(GAJJALA KONDA) 		0208009000NRG23040620222236311 06/06/2022 kasaiah 0208009WL0039696 kasaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376185 Mr KASAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/040242
(GAJJALA KONDA) 		0208009000NRG23040620222236312 06/06/2022 tummalamma 0208009WL0039696 tummalamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376194 Mrs KORIVIPATI THUMMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/040243
(GAJJALA KONDA) 		0208009000NRG23040620222236314 06/06/2022 Jyothi 0208009WL0039696 Jyothi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376200 Mr KAMBAM PATI JYOTHI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/040243
(GAJJALA KONDA) 		0208009000NRG23040620222236313 06/06/2022 Shivaiah 0208009WL0039696 Shivaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376202 Mr SIVAIAH KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-007-006/040244
(GAJJALA KONDA) 		0208009000NRG23040620222236315 06/06/2022 Lakshmaiah 0208009WL0039696 Lakshmaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376210 MR NALI LAKSHMAIAH STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-007-006/040244
(GAJJALA KONDA) 		0208009000NRG23040620222236316 06/06/2022 Rekha 0208009WL0039696 Rekha 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376199 Mrs NALI REKHA REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-007-006/040246
(GAJJALA KONDA) 		0208009000NRG23040620222236318 06/06/2022 Venkata Ramana 0208009WL0039696 Venkata Ramana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376713 Ms VENKATA RAMANA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-007-006/040247
(GAJJALA KONDA) 		0208009000NRG23040620222236320 06/06/2022 Aruna 0208009WL0039696 Aruna 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376021 ARUNA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/040247
(GAJJALA KONDA) 		0208009000NRG23040620222236319 06/06/2022 Venkata Subbareddy 0208009WL0039696 Venkata Subbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376320 SENIGE VENKATA SUBBA REDDY BANK OF INDIA(508505)
259 Markapur AP-08-009-007-006/040248
(GAJJALA KONDA) 		0208009000NRG23040620222236322 06/06/2022 kashamma 0208009WL0039696 kashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376416 Mrs SENIGA KASAMMA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/040248
(GAJJALA KONDA) 		0208009000NRG23040620222236321 06/06/2022 yellaiah 0208009WL0039696 yellaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376463 SENIGE YELLA REDDY BANK OF BARODA(606985)
261 Markapur AP-08-009-007-006/040249
(GAJJALA KONDA) 		0208009000NRG23040620222236324 06/06/2022 Adinarayanamma 0208009WL0039696 Adinarayanamma 00019 APGB0005098 1005 1005 Processed 27/07/2022 3340376396 Mrs ADINARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/040249
(GAJJALA KONDA) 		0208009000NRG23040620222236323 06/06/2022 Vemkateshwara Reddi 0208009WL0039696 Vemkateshwara Reddi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376468 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-007-006/040250
(GAJJALA KONDA) 		0208009000NRG23040620222236326 06/06/2022 venkatalakshmi 0208009WL0039696 venkatalakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376433 Mrs VENKATA LAKSHMI SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-007-006/040251
(GAJJALA KONDA) 		0208009000NRG23040620222236328 06/06/2022 baalameri 0208009WL0039696 baalameri 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376451 Mrs BALA MERY GOTTIMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-007-006/040251
(GAJJALA KONDA) 		0208009000NRG23040620222236327 06/06/2022 bhaskar 0208009WL0039696 bhaskar 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376450 Mr BHASKAR GOTTIMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-007-006/040252
(GAJJALA KONDA) 		0208009000NRG23040620222236329 06/06/2022 Suresh 0208009WL0039696 Suresh 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376186 KALANGI SURESH BANK OF INDIA(508505)
267 Markapur AP-08-009-007-006/040252
(GAJJALA KONDA) 		0208009000NRG23040620222236330 06/06/2022 veerakumari 0208009WL0039696 veerakumari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376201 Mrs VEERAKUMARI KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23040620222236336 06/06/2022 Guru lkashmi 0208009WL0039696 Guru lkashmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376204 Ms GURU LAKSHMI SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/040258
(GAJJALA KONDA) 		0208009000NRG23040620222236338 06/06/2022 ADI LAKSHMI 0208009WL0039696 ADI LAKSHMI 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376208 Ms ADHILAKSHMAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/040259
(GAJJALA KONDA) 		0208009000NRG23040620222236340 06/06/2022 BORIGORLA AVULAIAH 0208009WL0039696 BORIGORLA AVULAIAH 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376193 Mr AVULAIAH BORRIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/040259
(GAJJALA KONDA) 		0208009000NRG23040620222236341 06/06/2022 BORIGORLA KUMARI 0208009WL0039696 BORIGORLA KUMARI 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340376211 Mrs BORIGARLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23030620222145030 06/06/2022 Chinnayya 0208009WL0038636 Chinnayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376289 GUNDAVARAPU CHINNAIAH BANK OF BARODA(606985)
273 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23030620222145031 06/06/2022 Tirupatamma 0208009WL0038636 Tirupatamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376648 THIRUPATHAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23030620222145032 06/06/2022 Chinna Kotayya 0208009WL0038636 Chinna Kotayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376309 Mr CHINNA KOTAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23030620222145034 06/06/2022 Kotamma 0208009WL0038636 Kotamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376024 BALA KOTAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23030620222145033 06/06/2022 Naagayya 0208009WL0038636 Naagayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376645 Mr NAGAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23030620222145036 06/06/2022 eswaramma 0208009WL0038636 eswaramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376625 ESWARAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23030620222145037 06/06/2022 Koteswararao 0208009WL0038636 Koteswararao 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376640 Mr KOTESWARARO GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23030620222145035 06/06/2022 Yallayya 0208009WL0038636 Yallayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376048 Mr CHINNA YELLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23030620222145040 06/06/2022 ramanamma 0208009WL0038636 ramanamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376624 RAVANAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23030620222145039 06/06/2022 Subbayya 0208009WL0038636 Subbayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376039 GUNDAVARAPU SUBBAIAH BANK OF BARODA(606985)
282 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23030620222145043 06/06/2022 Naagendramma 0208009WL0038636 Naagendramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376351 NAGENDRAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23030620222145042 06/06/2022 Perayya 0208009WL0038636 Perayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376357 GUNDAVARAPU PERAIAH BANK OF BARODA(606985)
284 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23030620222145047 06/06/2022 Naagamma 0208009WL0038636 Naagamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376352 NAGAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23030620222145046 06/06/2022 Venkata Naaraayana 0208009WL0038636 Venkata Naaraayana 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376359 Mr VENKATA NARAYAN DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23030620222145045 06/06/2022 Venkata Subbamma 0208009WL0038636 Venkata Subbamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376350 Mrs VENKATA SUBBAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23030620222145044 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376358 Mr PEDD VENKATESWARLU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23030620222145049 06/06/2022 Umadevi 0208009WL0038636 Umadevi 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376025 UMADEVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23030620222145048 06/06/2022 Veerayya 0208009WL0038636 Veerayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376283 DUGGEMPUDI VEERAIAH UNION BANK OF INDIA(508500)
290 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23030620222145051 06/06/2022 Bangaaramma 0208009WL0038636 Bangaaramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376020 BAMGARAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23030620222145052 06/06/2022 sobhanbabu 0208009WL0038636 sobhanbabu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376650 Mr SOBHAN BABU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23030620222145050 06/06/2022 Subbayya 0208009WL0038636 Subbayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376290 DUGGEMPUDI SUBBAIAH BANK OF INDIA(508505)
293 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23030620222145053 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376651 Mr VENKATESWARLU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23030620222145056 06/06/2022 ademma 0208009WL0038636 ademma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376339 Gunduvarapu Ademma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23030620222145054 06/06/2022 Musalayya 0208009WL0038636 Musalayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376046 GUNDAVARAPU MUSALAIAH BANK OF BARODA(606985)
296 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23030620222145055 06/06/2022 venkata lakshmamma 0208009WL0038636 venkata lakshmamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376626 Ms VENAKATA LAKSHMAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/070011
(GAJJALA KONDA) 		0208009000NRG23030620222145058 06/06/2022 Naaraayanamma 0208009WL0038636 Naaraayanamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376353 NARAYANAMMA GUNDUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23030620222145059 06/06/2022 Chinna Kotayya 0208009WL0038636 Chinna Kotayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376047 Mr CHINNA KOTAIAH MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23030620222145060 06/06/2022 veeramma 0208009WL0038636 veeramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376034 Mrs MANNEM VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23030620222145063 06/06/2022 Naageswararao 0208009WL0038636 Naageswararao 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376634 Mr NAGESWARA RAO MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23030620222145062 06/06/2022 Ramanamma 0208009WL0038636 Ramanamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376019 RAMANAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23030620222145065 06/06/2022 Pullaiah 0208009WL0038636 Pullaiah 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376281 Mr PULLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23030620222145066 06/06/2022 Veeramma 0208009WL0038636 Veeramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376031 Mrs VEERAMMA GUNDAVARAPUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23030620222145069 06/06/2022 Pullamma 0208009WL0038636 Pullamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376029 PULLAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23030620222145067 06/06/2022 Raamayya 0208009WL0038636 Raamayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376280 duggempudi ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23030620222145068 06/06/2022 Ravanamma 0208009WL0038636 Ravanamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376030 RAVANAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23030620222145072 06/06/2022 Kaashamma 0208009WL0038636 Kaashamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376028 Mrs KASAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23030620222145071 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376636 Mr VENKATESWARLU GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23030620222145078 06/06/2022 adinarayana 0208009WL0038636 adinarayana 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376632 Mr ADI NARAYANA GUDAVARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23030620222145077 06/06/2022 Bhulakshmamma 0208009WL0038636 Bhulakshmamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376354 BHULAKSHMI GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23030620222145076 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376638 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23030620222145080 06/06/2022 Akkayya 0208009WL0038636 Akkayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376330 AKKAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23030620222145081 06/06/2022 Ramanamma 0208009WL0038636 Ramanamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376643 Mrs GUNDAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23030620222145082 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376275 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23030620222145085 06/06/2022 Kasamma 0208009WL0038636 Kasamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376637 Mrs KASAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23030620222145084 06/06/2022 Venkataratnamma 0208009WL0038636 Venkataratnamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376633 Mr VENKATA RATNAMMA MANNEM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23030620222145083 06/06/2022 Venkatayya 0208009WL0038636 Venkatayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376282 Mr VENKATAIAH MANNEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23030620222145087 06/06/2022 Aadilakshamma 0208009WL0038636 Aadilakshamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376641 Mrs BATTINENI ADILAXAMMA ADILAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23030620222145086 06/06/2022 Chinna Roshayya 0208009WL0038636 Chinna Roshayya 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376635 Mr CHINNA ROSAIAH BATTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23030620222145088 06/06/2022 Gundaarapu Baalakotamma 0208009WL0038636 Gundaarapu Baalakotamma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376348 BALA KOTAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23030620222145089 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376043 Mr VENKATESWARLU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-007-006/070026
(GAJJALA KONDA) 		0208009000NRG23030620222145090 06/06/2022 Vijayalakshmi 0208009WL0038636 Vijayalakshmi 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376642 Mrs BATTINENI VIJAYAMMA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23030620222145091 06/06/2022 murali 0208009WL0038636 murali 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376639 Mr MURALI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23030620222145092 06/06/2022 venkata ravana 0208009WL0038636 venkata ravana 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376646 Ms VENKATA RAVANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23030620222145094 06/06/2022 Eswaramma 0208009WL0038636 Eswaramma 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376652 Mrs Duggempudi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23030620222145093 06/06/2022 venkata ravi 0208009WL0038636 venkata ravi 00019 APGB0005098 1212 1212 Processed 27/07/2022 3340376653 Mr VENKATA RAVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 375798 375798
327 Markapur AP-08-009-017-018/010093
(CHINTAKUNTA) 		0208009000NRG23020620222111809 06/06/2022 Vishraantamma 0208009WL0038189 Vishraantamma 00019 APGB0005111 1202 1202 Processed 27/07/2022 3340376644 VISRANTHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23020620222111812 06/06/2022 hebshiba 0208009WL0038189 hebshiba 00019 APGB0005111 1202 1202 Processed 27/07/2022 3340376647 Mrs HEPSIBA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23020620222111811 06/06/2022 subbaiah 0208009WL0038189 subbaiah 00019 APGB0005111 1202 1202 Processed 27/07/2022 3340376649 Mr SUBBAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3606 3606
330 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23020620222119124 06/06/2022 anjamma 0208009WL0038310 anjamma 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340376678 Singareddy Anjamma BANK OF BARODA(606985)
331 Markapur AP-08-009-001-001/010384
(JAMMANA PALLI) 		0208009000NRG23020620222119123 06/06/2022 kasireddy 0208009WL0038310 kasireddy 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340376677 Singa Reddy Chinna Kasi Reddy BANK OF BARODA(606985)
332 Markapur AP-08-009-007-006/040169
(GAJJALA KONDA) 		0208009000NRG23040620222236229 06/06/2022 venkateswarareddy 0208009WL0039696 venkateswarareddy 00045 BARB0MARKAP 1206 1206 Processed 27/07/2022 3340376361 SENIGA VENKATESWARA REDDY BANK OF INDIA(508505)
333 Markapur AP-08-009-009-008/010400
(GOGULADINNE) 		0208009000NRG23030620222191485 06/06/2022 Koteswari 0208009WL0039202 Koteswari 00045 BARB0MARKAP 1080 1080 Processed 27/07/2022 3340376771 KANDI KOTESWARI BANK OF BARODA(606985)
334 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23030620222192744 06/06/2022 Anitha 0208009WL0039219 Anitha 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340376727 TADIPATRI ANITHA BANK OF BARODA(606985)
SubTotal 4488 4488
335 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23020620222117046 06/06/2022 Mariyamma 0208009WL0038259 Mariyamma 00048 BKID0005618 801 801 Processed 27/07/2022 3340376623 MEKALA MARIYAMMA BANK OF INDIA(508505)
336 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23020620222117049 06/06/2022 achamma 0208009WL0038259 achamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340376663 MEKALA ATCHAMMA BANK OF INDIA(508505)
337 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23020620222117047 06/06/2022 Mark 0208009WL0038259 Mark 00048 BKID0005618 601 601 Processed 27/07/2022 3340376661 MEKALA MARKU BANK OF INDIA(508505)
338 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23020620222117092 06/06/2022 Soubhagyam 0208009WL0038259 Soubhagyam 00048 BKID0005618 801 801 Processed 27/07/2022 3340376180 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
339 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23020620222117093 06/06/2022 Chinna Subbayya 0208009WL0038259 Chinna Subbayya 00048 BKID0005618 400 400 Processed 27/07/2022 3340376621 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
340 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23020620222117100 06/06/2022 Chinna Devasayam 0208009WL0038259 Chinna Devasayam 00048 BKID0005618 801 801 Processed 27/07/2022 3340376620 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
341 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23020620222118896 06/06/2022 Mahmad 0208009WL0038310 Mahmad 00048 BKID0005618 601 601 Processed 27/07/2022 3340376660 SHAIK MAHAMMAD BANK OF INDIA(508505)
342 Markapur AP-08-009-001-001/010165
(JAMMANA PALLI) 		0208009000NRG23020620222118933 06/06/2022 Lakshamma 0208009WL0038310 Lakshamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340376564 GAYAM LAKSHAMMA BANK OF INDIA(508505)
343 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23020620222117119 06/06/2022 Abrahaam 0208009WL0038259 Abrahaam 00048 BKID0005618 801 801 Processed 27/07/2022 3340376622 MEKALA ABRAHAM BANK OF INDIA(508505)
344 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23020620222118974 06/06/2022 Kaashamma 0208009WL0038310 Kaashamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340376679 UDUMULA KASAMMA BANK OF INDIA(508505)
345 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23020620222118982 06/06/2022 Kaashamma 0208009WL0038310 Kaashamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340376695 CHERUKUPALLI KASAMMA BANK OF INDIA(508505)
346 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23020620222118988 06/06/2022 lakshimi devi 0208009WL0038310 lakshimi devi 00048 BKID0005618 801 801 Processed 27/07/2022 3340376563 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
347 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23020620222118991 06/06/2022 Raamireddy 0208009WL0038310 Raamireddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340376172 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
348 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23020620222118994 06/06/2022 sattaar 0208009WL0038310 sattaar 00048 BKID0005618 801 801 Processed 27/07/2022 3340376565 SHAIK SATHAR BANK OF INDIA(508505)
349 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23020620222119000 06/06/2022 Ramanamma 0208009WL0038310 Ramanamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340376662 SINGAREDDY RAMANAMMA BANK OF INDIA(508505)
350 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23020620222119003 06/06/2022 Gaalemma 0208009WL0038310 Gaalemma 00048 BKID0005618 601 601 Processed 27/07/2022 3340376173 SINGAREDDY GALEMMA BANK OF INDIA(508505)
351 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23020620222119004 06/06/2022 Kaashi Reddy 0208009WL0038310 Kaashi Reddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340376175 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
352 Markapur AP-08-009-001-001/010300
(JAMMANA PALLI) 		0208009000NRG23020620222119032 06/06/2022 Pullamma 0208009WL0038310 Pullamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340376749 MRS SINGAREDDY PULLAMMA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23020620222117135 06/06/2022 Sheshayya 0208009WL0038259 Sheshayya 00048 BKID0005618 400 400 Processed 27/07/2022 3340376588 VARSHAPOGU SESHAIAH BANK OF INDIA(508505)
354 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23020620222119077 06/06/2022 Lakshminaarayanamma 0208009WL0038310 Lakshminaarayanamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340376178 MISS UDUMULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23020620222119076 06/06/2022 srinivasareddy 0208009WL0038310 srinivasareddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340376174 Mr SRINIVASA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23020620222117138 06/06/2022 Adham 0208009WL0038259 Adham 00048 BKID0005618 801 801 Processed 27/07/2022 3340376176 PATRALA ADAM BANK OF INDIA(508505)
357 Markapur AP-08-009-001-001/010405
(JAMMANA PALLI) 		0208009000NRG23020620222119138 06/06/2022 Maha Lakshmamma 0208009WL0038310 Maha Lakshmamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340376177 GANJI MAHALAKSHAMMA BANK OF INDIA(508505)
358 Markapur AP-08-009-001-001/010412
(JAMMANA PALLI) 		0208009000NRG23020620222119140 06/06/2022 Venkatareddy 0208009WL0038310 Venkatareddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340376583 SINGA REDDY VENKATA REDDY CANARA BANK(508532)
359 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23020620222119143 06/06/2022 Siva Kumari 0208009WL0038310 Siva Kumari 00048 BKID0005618 601 601 Processed 27/07/2022 3340376179 VENNA SIVA KUMARI BANK OF INDIA(508505)
360 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23020620222117145 06/06/2022 Ruthu meri 0208009WL0038259 Ruthu meri 00048 BKID0005618 400 400 Processed 27/07/2022 3340376589 KATIKALA RUTHUMERY BANK OF INDIA(508505)
361 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23020620222117149 06/06/2022 yallamma 0208009WL0038259 yallamma 00048 BKID0005618 801 801 Processed 27/07/2022 3340376680 KATIKALA YELLAMMA BANK OF INDIA(508505)
362 Markapur AP-08-009-003-003/010664
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178544 06/06/2022 Umadevi 0208009WL0039050 Umadevi 00048 BKID0005618 1326 1326 Processed 27/07/2022 3340376363 KALANGI UMADEVI CANARA BANK(508532)
363 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23040620222236034 06/06/2022 Chinna Venkateswarlu 0208009WL0039696 Chinna Venkateswarlu 00048 BKID0005618 1206 1206 Processed 27/07/2022 3340376362 THAMMINENI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-009-008/010085
(GOGULADINNE) 		0208009000NRG23030620222191349 06/06/2022 Chinna Tirupati Reddy 0208009WL0039202 Chinna Tirupati Reddy 00048 BKID0005618 1080 1080 Processed 27/07/2022 3340376772 MORA CHINNATIRUPATIREDDY BANK OF INDIA(508505)
365 Markapur AP-08-009-009-008/010097
(GOGULADINNE) 		0208009000NRG23030620222191358 06/06/2022 Padma 0208009WL0039202 Padma 00048 BKID0005618 1080 1080 Processed 27/07/2022 3340376773 GANTA PADHMA BANK OF INDIA(508505)
366 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23030620222191408 06/06/2022 pedda yogiraju 0208009WL0039202 pedda yogiraju 00048 BKID0005618 1080 1080 Processed 27/07/2022 3340376793 ANGIREKULA PEDDA YOGIRAJU BANK OF INDIA(508505)
367 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23030620222192728 06/06/2022 chinna allurireddy 0208009WL0039219 chinna allurireddy 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340376728 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
368 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23030620222191488 06/06/2022 Kaasiswari 0208009WL0039202 Kaasiswari 00048 BKID0005618 1080 1080 Processed 27/07/2022 3340376774 MADDIKUNTLA KASEESWARI BANK OF INDIA(508505)
369 Markapur AP-08-009-017-018/010093
(CHINTAKUNTA) 		0208009000NRG23020620222111808 06/06/2022 Pedda Yesu 0208009WL0038189 Pedda Yesu 00048 BKID0005618 1202 1202 Processed 27/07/2022 3340376631 SINGEPOGU PEDDAYESU BANK OF INDIA(508505)
SubTotal 25072 25072
370 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23020620222118995 06/06/2022 Lakshmi Reddy 0208009WL0038310 Lakshmi Reddy 00078 CNRB0013667 801 801 Processed 27/07/2022 3340376658 UDUMULA LAKSHMI REDDY CANARA BANK(508532)
371 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23020620222119005 06/06/2022 Venkata Naarayanamma 0208009WL0038310 Venkata Naarayanamma 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376591 Mrs VENKATA NARAYANAMMA UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23020620222119017 06/06/2022 Konda Reddy 0208009WL0038310 Konda Reddy 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376153 DODDA KONDAREDDY CANARA BANK(508532)
373 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23020620222119020 06/06/2022 Saaleeswari 0208009WL0038310 Saaleeswari 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376693 MRS UDUMULA SALISWARI STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23020620222119070 06/06/2022 Allooramma 0208009WL0038310 Allooramma 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376578 UDUMULA ALLURAMMA CANARA BANK(508532)
375 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23020620222119081 06/06/2022 Venkatalakshamma 0208009WL0038310 Venkatalakshamma 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376590 VENKATA LAKHAMMA CANARA BANK(508532)
376 Markapur AP-08-009-001-001/010412
(JAMMANA PALLI) 		0208009000NRG23020620222119141 06/06/2022 Sravani 0208009WL0038310 Sravani 00078 CNRB0013667 400 400 Processed 27/07/2022 3340376579 SINGAREDDY SRAVANI CANARA BANK(508532)
377 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23020620222119150 06/06/2022 Ramachandra Reddy 0208009WL0038310 Ramachandra Reddy 00078 CNRB0013667 601 601 Processed 27/07/2022 3340376152 UDUMULA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
378 Markapur AP-08-009-001-001/010439
(JAMMANA PALLI) 		0208009000NRG23020620222119165 06/06/2022 Konda reddy 0208009WL0038310 Konda reddy 00078 CNRB0013667 400 400 Processed 27/07/2022 3340376779 UDUMULA KONDAREDDY ICICI BANK LTD(508534)
379 Markapur AP-08-009-003-003/010001
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119180 06/06/2022 Guravayya 0208009WL0038312 Guravayya 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376692 MANDLA PEDDA GURAVAIAH CANARA BANK(508532)
380 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119182 06/06/2022 Danamma 0208009WL0038312 Danamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376734 KONDETI DANAMMA CANARA BANK(508532)
381 Markapur AP-08-009-003-003/010021
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119181 06/06/2022 Naagayya 0208009WL0038312 Naagayya 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376732 KONDETI NAGAIAH CANARA BANK(508532)
382 Markapur AP-08-009-003-003/010022
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119183 06/06/2022 Leelamma 0208009WL0038312 Leelamma 00078 CNRB0013667 662 662 Processed 27/07/2022 3340376750 KONDETI LEELAMMA CANARA BANK(508532)
383 Markapur AP-08-009-003-003/010024
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119185 06/06/2022 Aruna 0208009WL0038312 Aruna 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376755 RACHETI ARUNA CANARA BANK(508532)
384 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119188 06/06/2022 devamani 0208009WL0038312 devamani 00078 CNRB0013667 1100 1100 Rejected 27/07/2022 3340376762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119187 06/06/2022 Karunamma 0208009WL0038312 Karunamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376569 DARIVEMULA KARUNAMMA CANARA BANK(508532)
386 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119186 06/06/2022 Shivaiah 0208009WL0038312 Shivaiah 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376570 DARIVEMULA SIVAIAH CANARA BANK(508532)
387 Markapur AP-08-009-003-003/010031
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119191 06/06/2022 Ashirvadam 0208009WL0038312 Ashirvadam 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376787 DARIVEMULA ASIRWADAM CANARA BANK(508532)
388 Markapur AP-08-009-003-003/010031
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119192 06/06/2022 Mariyamma 0208009WL0038312 Mariyamma 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376763 DARIVEMULA MARIYAMMA CANARA BANK(508532)
389 Markapur AP-08-009-003-003/010032
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119194 06/06/2022 Karunamma 0208009WL0038312 Karunamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376761 DARIVEMULA KARUNAMMA CANARA BANK(508532)
390 Markapur AP-08-009-003-003/010033
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119195 06/06/2022 Abraham 0208009WL0038312 Abraham 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376741 KONDETI ABRAHAM CANARA BANK(508532)
391 Markapur AP-08-009-003-003/010034
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119196 06/06/2022 Sharamma 0208009WL0038312 Sharamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376744 TANGIRALA SARAMMA CANARA BANK(508532)
392 Markapur AP-08-009-003-003/010036
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119197 06/06/2022 Venkatamma 0208009WL0038312 Venkatamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376742 KONDETI VENKATAMMA CANARA BANK(508532)
393 Markapur AP-08-009-003-003/010037
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119198 06/06/2022 Danamma 0208009WL0038312 Danamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376567 DANAMMA KONDETI CANARA BANK(508532)
394 Markapur AP-08-009-003-003/010038
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119199 06/06/2022 Karunamma 0208009WL0038312 Karunamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376568 RACHEETI KARUNAMMA CANARA BANK(508532)
395 Markapur AP-08-009-003-003/010040
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119201 06/06/2022 Kaasulu 0208009WL0038312 Kaasulu 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376786 KONDETI KASULU CANARA BANK(508532)
396 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119202 06/06/2022 Annamma 0208009WL0038312 Annamma 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376737 SANDRAPTI ANNAMMA CANARA BANK(508532)
397 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119205 06/06/2022 SUVRANA 0208009WL0038312 SUVRANA 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376736 SANDRAPATI SUVARNA CANARA BANK(508532)
398 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119217 06/06/2022 Anasuyamma 0208009WL0038312 Anasuyamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376614 ORSU ANASURYAMMA CANARA BANK(508532)
399 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178343 06/06/2022 Galeiah 0208009WL0039050 Galeiah 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376593 CHALLA GALEIAH CANARA BANK(508532)
400 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178344 06/06/2022 Salamma 0208009WL0039050 Salamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376596 CHALLA SALAMMA CANARA BANK(508532)
401 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119220 06/06/2022 MAHESWARA RAO 0208009WL0038312 MAHESWARA RAO 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376131 TAMMISETTY MAHESWARA RAO CANARA BANK(508532)
402 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119219 06/06/2022 Venkata Ratnamma 0208009WL0038312 Venkata Ratnamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376138 TAMMISETTI RATTAMMA CANARA BANK(508532)
403 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178345 06/06/2022 Bhulakshmma 0208009WL0039050 Bhulakshmma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376615 MRS BHULAKSHMI ORSU STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119233 06/06/2022 Chinna Lakshamma 0208009WL0038312 Chinna Lakshamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376574 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
405 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119232 06/06/2022 Sreenayya 0208009WL0038312 Sreenayya 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376592 TURAKA SREENAIAH CANARA BANK(508532)
406 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119235 06/06/2022 Chenchamma 0208009WL0038312 Chenchamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376671 THURAKA CHENCHAMMA CANARA BANK(508532)
407 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119236 06/06/2022 Venkata Lakshmamma 0208009WL0038312 Venkata Lakshmamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376599 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
408 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178352 06/06/2022 Yesuratnam 0208009WL0039050 Yesuratnam 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376582 ORSU YESURATNAM CANARA BANK(508532)
409 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178360 06/06/2022 Pedda Raajayya 0208009WL0039050 Pedda Raajayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376127 BOMMANABOINA PEDDA RAJAIAH CANARA BANK(508532)
410 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178361 06/06/2022 Tirupatamma 0208009WL0039050 Tirupatamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376133 B TIRUPATAMMA CANARA BANK(508532)
411 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178364 06/06/2022 Gangamma 0208009WL0039050 Gangamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376157 GANGAMMA BOMMANA BOINA CANARA BANK(508532)
412 Markapur AP-08-009-003-003/010148
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178363 06/06/2022 Kaatamraju 0208009WL0039050 Kaatamraju 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376156 KATAM RAJU BOMMANABOINA CANARA BANK(508532)
413 Markapur AP-08-009-003-003/010174
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178371 06/06/2022 LAKSHMI DEVI 0208009WL0039050 LAKSHMI DEVI 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376745 THAMMISETTY LAKSHMI DEVI CANARA BANK(508532)
414 Markapur AP-08-009-003-003/010174
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178370 06/06/2022 Shreenu 0208009WL0039050 Shreenu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376748 THAMMISETTY SRINU CANARA BANK(508532)
415 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178372 06/06/2022 Kotamma 0208009WL0039050 Kotamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376682 ORSU KOTAMMA CANARA BANK(508532)
416 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178373 06/06/2022 Venkatamma 0208009WL0039050 Venkatamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376683 ORSU VENKATAMMA CANARA BANK(508532)
417 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178374 06/06/2022 Venkatesh 0208009WL0039050 Venkatesh 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376684 ORSU VENKATESWARLU CANARA BANK(508532)
418 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178376 06/06/2022 Ankamma 0208009WL0039050 Ankamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376746 ANKAMMA ORSU CANARA BANK(508532)
419 Markapur AP-08-009-003-003/010184
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178383 06/06/2022 Venkatalakshmamma 0208009WL0039050 Venkatalakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376137 VENKATA LAKSHMAMMA TADIKAMALLA CANARA BANK(508532)
420 Markapur AP-08-009-003-003/010211
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178397 06/06/2022 Naarayanamma 0208009WL0039050 Naarayanamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376572 NARAYANAMMA TAMMI SETTY CANARA BANK(508532)
421 Markapur AP-08-009-003-003/010211
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178398 06/06/2022 SAI 0208009WL0039050 SAI 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376575 THAMMISETTY SAI BANK OF BARODA(606985)
422 Markapur AP-08-009-003-003/010211
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178396 06/06/2022 sreenivasulu 0208009WL0039050 sreenivasulu 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376782 SRINIVASULU THAMMI SETTY CANARA BANK(508532)
423 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119262 06/06/2022 Lakshamma 0208009WL0038312 Lakshamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376666 TAMMIETTY LAKSHMAMMA CANARA BANK(508532)
424 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178401 06/06/2022 Ramanamma 0208009WL0039050 Ramanamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376601 REPANI RAMANAMMA CANARA BANK(508532)
425 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178404 06/06/2022 Lakshamma 0208009WL0039050 Lakshamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376672 ORSU LAKSHAMMA CANARA BANK(508532)
426 Markapur AP-08-009-003-003/010246
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178405 06/06/2022 Ankamma 0208009WL0039050 Ankamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376747 ANKAMMA THURAKA CANARA BANK(508532)
427 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119274 06/06/2022 Guruvulu 0208009WL0038312 Guruvulu 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376611 GURUVULU TIRUPATHI CANARA BANK(508532)
428 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119275 06/06/2022 Saalamma 0208009WL0038312 Saalamma 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376608 THIRURATHI SALAMMA CANARA BANK(508532)
429 Markapur AP-08-009-003-003/010255
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119282 06/06/2022 Bujji 0208009WL0038312 Bujji 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376735 BUJJI THAMMISETTY CANARA BANK(508532)
430 Markapur AP-08-009-003-003/010255
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119281 06/06/2022 Venkateswarlu 0208009WL0038312 Venkateswarlu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376731 VENKATESWARLU TAMMISETTY CANARA BANK(508532)
431 Markapur AP-08-009-003-003/010268
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119283 06/06/2022 Polayya 0208009WL0038312 Polayya 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376785 KONDETI POLAIAH CANARA BANK(508532)
432 Markapur AP-08-009-003-003/010268
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119284 06/06/2022 Sarojamma 0208009WL0038312 Sarojamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376733 KONDETI SAROJA CANARA BANK(508532)
433 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119286 06/06/2022 Venkatamma 0208009WL0038312 Venkatamma 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376609 BANDARU VENKATAMMA CANARA BANK(508532)
434 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119290 06/06/2022 Kalavati 0208009WL0038312 Kalavati 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376130 TAMMISETTY KALAVATHI CANARA BANK(508532)
435 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119289 06/06/2022 Ravi 0208009WL0038312 Ravi 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376132 THAMMISETTY RAVI CANARA BANK(508532)
436 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178411 06/06/2022 Ankaalamma 0208009WL0039050 Ankaalamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376135 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
437 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178410 06/06/2022 Avulayya 0208009WL0039050 Avulayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376125 AVULAIAH BOMMANABOINA CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178412 06/06/2022 mallikarjuna 0208009WL0039050 mallikarjuna 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376788 BOMMANABOINA MALLIKARJUNA UNION BANK OF INDIA(508500)
439 Markapur AP-08-009-003-003/010301
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178419 06/06/2022 Raamulu 0208009WL0039050 Raamulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376136 RAMULU GOBBURI CANARA BANK(508532)
440 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178420 06/06/2022 Pedda Aanjaneyulu 0208009WL0039050 Pedda Aanjaneyulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376689 BOMMANABOINA PEDDA ANJANEYULU CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178421 06/06/2022 Yallamma 0208009WL0039050 Yallamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376688 YELLAMMA BOMMANA BOINA CANARA BANK(508532)
442 Markapur AP-08-009-003-003/010312
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119291 06/06/2022 Saalamma 0208009WL0038312 Saalamma 00078 CNRB0013667 440 440 Processed 27/07/2022 3340376738 DARIVEMULA SALAMMA CANARA BANK(508532)
443 Markapur AP-08-009-003-003/010313
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119292 06/06/2022 VISRANTHAMMA 0208009WL0038312 VISRANTHAMMA 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376740 KONDETI VISRANTAMMA CANARA BANK(508532)
444 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178433 06/06/2022 Baalamma 0208009WL0039050 Baalamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376612 BALAMMA TURAKA CANARA BANK(508532)
445 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178432 06/06/2022 Chalamayya 0208009WL0039050 Chalamayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376605 CHALAMAIAH TURAKA CANARA BANK(508532)
446 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119296 06/06/2022 Baabulu 0208009WL0038312 Baabulu 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376681 ORSU BABULU CANARA BANK(508532)
447 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119297 06/06/2022 Timmakka 0208009WL0038312 Timmakka 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376685 ORSU THIMAKKA CANARA BANK(508532)
448 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178434 06/06/2022 Alloorayya 0208009WL0039050 Alloorayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376124 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
449 Markapur AP-08-009-003-003/010331
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178436 06/06/2022 Raajamma 0208009WL0039050 Raajamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376220 RAMANBOINA RAJAMMA CANARA BANK(508532)
450 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178452 06/06/2022 Chinna Alloorayya 0208009WL0039050 Chinna Alloorayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376123 CH ALLURAIAH K CANARA BANK(508532)
451 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178453 06/06/2022 Subbamma 0208009WL0039050 Subbamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376141 SUBBAMMA KALANGI CANARA BANK(508532)
452 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178461 06/06/2022 Mahalakshmamma 0208009WL0039050 Mahalakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376580 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
453 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178469 06/06/2022 Aavulakka 0208009WL0039050 Aavulakka 00078 CNRB0013667 886 886 Processed 27/07/2022 3340376687 CHINNA AVULAKKA BOMMANABOINA CANARA BANK(508532)
454 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178468 06/06/2022 Raamayya 0208009WL0039050 Raamayya 00078 CNRB0013667 886 886 Processed 27/07/2022 3340376686 RAMAIAH BOMMANBOYINA CANARA BANK(508532)
455 Markapur AP-08-009-003-003/010387
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178470 06/06/2022 Naagamani 0208009WL0039050 Naagamani 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376221 TALLA NAGAMANI CANARA BANK(508532)
456 Markapur AP-08-009-003-003/010390
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178471 06/06/2022 Chinna Allooramma 0208009WL0039050 Chinna Allooramma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376142 BOMMANABOINA CHINNA ALLURAMMA CANARA BANK(508532)
457 Markapur AP-08-009-003-003/010392
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178472 06/06/2022 Kotamma 0208009WL0039050 Kotamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376212 KOTAMMA RAYANABOINA CANARA BANK(508532)
458 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178473 06/06/2022 Raamayya 0208009WL0039050 Raamayya 00078 CNRB0013667 886 886 Processed 27/07/2022 3340376150 PINNIKI RAMAIAH CANARA BANK(508532)
459 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178474 06/06/2022 Sheshamma 0208009WL0039050 Sheshamma 00078 CNRB0013667 886 886 Rejected 27/07/2022 3340376159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178475 06/06/2022 Guravamma 0208009WL0039050 Guravamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376126 GURAVAMMA UKKUTURI CANARA BANK(508532)
461 Markapur AP-08-009-003-003/010404
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178476 06/06/2022 Pedda Kaashayya 0208009WL0039050 Pedda Kaashayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376134 UKKUTURI PEDDA KASAI CANARA BANK(508532)
462 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178480 06/06/2022 Ramanamma 0208009WL0039050 Ramanamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376140 OBINABOYINA RAVANAMMA CANARA BANK(508532)
463 Markapur AP-08-009-003-003/010421
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119307 06/06/2022 Prameela 0208009WL0038312 Prameela 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376743 SHRI KONDETI PRAMEELA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178496 06/06/2022 Tirupatamma 0208009WL0039050 Tirupatamma 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340376598 TURAKA THIRUPATHAMMA CANARA BANK(508532)
465 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178495 06/06/2022 Vemkatayya 0208009WL0039050 Vemkatayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376585 VENKATAIAH TURAKA CANARA BANK(508532)
466 Markapur AP-08-009-003-003/010513
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178498 06/06/2022 Pedda Alloorayya 0208009WL0039050 Pedda Alloorayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376219 PINNIKA ALLURAIAH CANARA BANK(508532)
467 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178500 06/06/2022 Kamtamma 0208009WL0039050 Kamtamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376613 ORSU KANTHAMMA CANARA BANK(508532)
468 Markapur AP-08-009-003-003/010539
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178505 06/06/2022 Mastanamma 0208009WL0039050 Mastanamma 00078 CNRB0013667 886 886 Processed 27/07/2022 3340376158 PINIKKA MASTANAMMA CANARA BANK(508532)
469 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178506 06/06/2022 Pedda Allurayya 0208009WL0039050 Pedda Allurayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376214 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
470 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178507 06/06/2022 Vemkataramana 0208009WL0039050 Vemkataramana 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340376213 KHALANGI RAVANAMMA CANARA BANK(508532)
471 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178513 06/06/2022 Jairabi 0208009WL0039050 Jairabi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376161 SHAIK JAYARABI CANARA BANK(508532)
472 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178512 06/06/2022 Rasool 0208009WL0039050 Rasool 00078 CNRB0013667 886 886 Processed 27/07/2022 3340376151 RASOOL SHAIK CANARA BANK(508532)
473 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178520 06/06/2022 Venkatamma 0208009WL0039050 Venkatamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376595 DERANGULA VENKATAMMA CANARA BANK(508532)
474 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178519 06/06/2022 Venkateswarlu 0208009WL0039050 Venkateswarlu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376597 DERANGULA VENKATESWARLU CANARA BANK(508532)
475 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178522 06/06/2022 Amkamma 0208009WL0039050 Amkamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376594 ANKAMMA ORSU CANARA BANK(508532)
476 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178521 06/06/2022 Babulu 0208009WL0039050 Babulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376600 ORSU BABU CANARA BANK(508532)
477 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178523 06/06/2022 suseela 0208009WL0039050 suseela 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376616 BATTULA SUSEELAMMA CANARA BANK(508532)
478 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178526 06/06/2022 chinnarajamma 0208009WL0039050 chinnarajamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376669 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
479 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178528 06/06/2022 Ramadevi 0208009WL0039050 Ramadevi 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376610 TURAKA RAMA DEVI CANARA BANK(508532)
480 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178529 06/06/2022 GURU SWAMI 0208009WL0039050 GURU SWAMI 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376215 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
481 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178530 06/06/2022 Yellamma 0208009WL0039050 Yellamma 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340376216 CHINTAM YALLAMMA CANARA BANK(508532)
482 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178531 06/06/2022 Raamayya 0208009WL0039050 Raamayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376584 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
483 Markapur AP-08-009-003-003/010630
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178542 06/06/2022 Lakshmi 0208009WL0039050 Lakshmi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376160 PINNIKA LAKSHMI CANARA BANK(508532)
484 Markapur AP-08-009-003-003/010645
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119340 06/06/2022 kumari 0208009WL0038312 kumari 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376759 DARIVEMULA KUMARI CANARA BANK(508532)
485 Markapur AP-08-009-003-003/010681
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119347 06/06/2022 mariyamma 0208009WL0038312 mariyamma 00078 CNRB0013667 220 220 Processed 27/07/2022 3340376577 Mrs MARIYAMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-003-003/010681
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119346 06/06/2022 Naagabhushanam 0208009WL0038312 Naagabhushanam 00078 CNRB0013667 880 880 Processed 27/07/2022 3340376576 KONDETI NAGA BHUSANAM CANARA BANK(508532)
487 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119351 06/06/2022 lakshmi 0208009WL0038312 lakshmi 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376673 TIRUPATHI LAKSHMI CANARA BANK(508532)
488 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119350 06/06/2022 srinivasulu 0208009WL0038312 srinivasulu 00078 CNRB0013667 1104 1104 Processed 27/07/2022 3340376670 TIRUPATHI SRINIVASULU CANARA BANK(508532)
489 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119357 06/06/2022 venkataravanamma 0208009WL0038312 venkataravanamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376691 MIRIYALA RAMANAMMA CANARA BANK(508532)
490 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119356 06/06/2022 Yerrra Chennayya 0208009WL0038312 Yerrra Chennayya 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376690 MIRIYALA YARRA CHENNAIAH CANARA BANK(508532)
491 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119362 06/06/2022 krishna 0208009WL0038312 krishna 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376618 THAMMISETTI KRISHNA CANARA BANK(508532)
492 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119363 06/06/2022 salamma 0208009WL0038312 salamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376617 THAMMISETTI SALAMMA CANARA BANK(508532)
493 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119371 06/06/2022 sailaja 0208009WL0038312 sailaja 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376789 ORSU SAILAJA CANARA BANK(508532)
494 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119370 06/06/2022 sankaraiah 0208009WL0038312 sankaraiah 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376739 MR ORSU SHANKARAIAH STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178558 06/06/2022 gangadevi 0208009WL0039050 gangadevi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376155 USA GANGADEVI CANARA BANK(508532)
496 Markapur AP-08-009-003-003/010729
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178557 06/06/2022 pedda ramulu 0208009WL0039050 pedda ramulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376162 USA PEDDA RAMULU CANARA BANK(508532)
497 Markapur AP-08-009-003-003/010740
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119374 06/06/2022 deevanamma 0208009WL0038312 deevanamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376760 MRS CHINTHAGUNTLA DEEVANAMMA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119375 06/06/2022 chinna venkateswarlu 0208009WL0038312 chinna venkateswarlu 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376129 ORCHU CHINNA VENKATESWARLU CANARA BANK(508532)
499 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119376 06/06/2022 devi 0208009WL0038312 devi 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376139 DEVI ORCHU CANARA BANK(508532)
500 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119379 06/06/2022 chinna veeraswami 0208009WL0038312 chinna veeraswami 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376573 ORSU CHINNA VEERASWAMY CANARA BANK(508532)
501 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119380 06/06/2022 Bramaiah 0208009WL0038312 Bramaiah 00078 CNRB0013667 883 883 Processed 27/07/2022 3340376128 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178565 06/06/2022 venkatamma 0208009WL0039050 venkatamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376581 GUNJE VENKATAMMA CANARA BANK(508532)
503 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178568 06/06/2022 bala anjaneyulu 0208009WL0039050 bala anjaneyulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376154 BOMMANABOINA BALA ANJANEYULU CANARA BANK(508532)
504 Markapur AP-08-009-003-003/010773
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178569 06/06/2022 siva kumari 0208009WL0039050 siva kumari 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376163 BOMMANABOINA SIVA KUMARI CANARA BANK(508532)
505 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178573 06/06/2022 Anjaneyulu 0208009WL0039050 Anjaneyulu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376217 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
506 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178574 06/06/2022 gagadevi 0208009WL0039050 gagadevi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340376218 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119392 06/06/2022 Siva Kumar 0208009WL0038312 Siva Kumar 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340376606 THAMMISETTY SIVA KUMAR CANARA BANK(508532)
508 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119394 06/06/2022 venkatamma 0208009WL0038312 venkatamma 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340376607 CHALLA VENKATAMMA CANARA BANK(508532)
509 Markapur AP-08-009-007-006/040010
(GAJJALA KONDA) 		0208009000NRG23040620222235970 06/06/2022 Meerasaayibu 0208009WL0039696 Meerasaayibu 00078 CNRB0013667 1206 1206 Processed 27/07/2022 3340376222 AMIRULLA MEERA SAHED CANARA BANK(508532)
510 Markapur AP-08-009-007-006/040100
(GAJJALA KONDA) 		0208009000NRG23040620222236074 06/06/2022 mahesh 0208009WL0039696 mahesh 00078 CNRB0013667 1206 1206 Processed 27/07/2022 3340376169 YACHAVARAM MAHESH CANARA BANK(508532)
511 Markapur AP-08-009-007-006/040254
(GAJJALA KONDA) 		0208009000NRG23040620222236333 06/06/2022 venkata subbaiah 0208009WL0039696 venkata subbaiah 00078 CNRB0013667 1206 1206 Processed 27/07/2022 3340376149 MR BATTULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-009-008/010014
(GOGULADINNE) 		0208009000NRG23030620222191291 06/06/2022 Chinnalakshmamma 0208009WL0039202 Chinnalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376665 KUKATLAPALLI CHINNA LAKSHAMMA CANARA BANK(508532)
513 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23030620222191293 06/06/2022 Achyutaraavu 0208009WL0039202 Achyutaraavu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376628 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23030620222191317 06/06/2022 Lakshmi Kotamma 0208009WL0039202 Lakshmi Kotamma 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376630 LAKSHMI KOTAMMA CHAPPIDI CANARA BANK(508532)
515 Markapur AP-08-009-009-008/010067
(GOGULADINNE) 		0208009000NRG23030620222191328 06/06/2022 Paapulamma 0208009WL0039202 Paapulamma 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376766 VENNA PAPULAMMA CANARA BANK(508532)
516 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23030620222191342 06/06/2022 Gaalemma 0208009WL0039202 Gaalemma 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376778 SYAMALA GALEMMA CANARA BANK(508532)
517 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23030620222191343 06/06/2022 narayanareddy 0208009WL0039202 narayanareddy 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376768 MR SYAMALA NARAYANA REDDY STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23030620222191348 06/06/2022 Subbulu 0208009WL0039202 Subbulu 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376769 SUBBULU MEDA CANARA BANK(508532)
519 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23030620222192707 06/06/2022 Lakshmi Devi 0208009WL0039219 Lakshmi Devi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376725 LAKSHMI DEVI VENNA CANARA BANK(508532)
520 Markapur AP-08-009-009-008/010103
(GOGULADINNE) 		0208009000NRG23030620222191360 06/06/2022 Aadilakshmamma 0208009WL0039202 Aadilakshmamma 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376767 GANTA ADILAXAMMA CANARA BANK(508532)
521 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23030620222192709 06/06/2022 Raamulu 0208009WL0039219 Raamulu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376724 RAMULAMMA KANDULA CANARA BANK(508532)
522 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23030620222192708 06/06/2022 Shrinivaasa Reddy 0208009WL0039219 Shrinivaasa Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376721 SRINIVASA REDDY KANDULA CANARA BANK(508532)
523 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23030620222192710 06/06/2022 Naarayanamma 0208009WL0039219 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376751 KANDULA NARAYANAMMA CANARA BANK(508532)
524 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23030620222192713 06/06/2022 Jayalakshmi 0208009WL0039219 Jayalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376758 JAYALAKSHMI KANDULA CANARA BANK(508532)
525 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23030620222192715 06/06/2022 Kondamma 0208009WL0039219 Kondamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376723 KANDULA KONDAMMA CANARA BANK(508532)
526 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23030620222192716 06/06/2022 Aadinaarayana Reddy 0208009WL0039219 Aadinaarayana Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376722 KANDULA ADINARAYANA REDDY UNION BANK OF INDIA(508500)
527 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23030620222192717 06/06/2022 Koteswari 0208009WL0039219 Koteswari 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376753 SHRI KANDULA KOTESWARI STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23030620222192719 06/06/2022 Lakshmidevi 0208009WL0039219 Lakshmidevi 00078 CNRB0013667 800 800 Processed 27/07/2022 3340376783 LAKSHMI DEVI KANDULA CANARA BANK(508532)
529 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23030620222192720 06/06/2022 Chinna Lakshmi Reddy 0208009WL0039219 Chinna Lakshmi Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376780 PAGADALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
530 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23030620222192721 06/06/2022 Venkatamma 0208009WL0039219 Venkatamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376757 VENKATAMMA PAGADALA CANARA BANK(508532)
531 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23030620222192722 06/06/2022 Narasamma 0208009WL0039219 Narasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376756 NARASAMMA PAGADALA CANARA BANK(508532)
532 Markapur AP-08-009-009-008/010225
(GOGULADINNE) 		0208009000NRG23030620222192723 06/06/2022 Shreenivaasareddy 0208009WL0039219 Shreenivaasareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376754 KANDULA SRINIVASULA REDDY CANARA BANK(508532)
533 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23030620222192726 06/06/2022 Padma 0208009WL0039219 Padma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376726 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23030620222191500 06/06/2022 Venkata ramireddy 0208009WL0039202 Venkata ramireddy 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376781 VENKATA RAMI REDDY EDARA CANARA BANK(508532)
535 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23030620222192738 06/06/2022 Alluramma 0208009WL0039219 Alluramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340376784 ALLURAMMMA VUDUMULA CANARA BANK(508532)
536 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23030620222191584 06/06/2022 VIJAYA LAKSHMI 0208009WL0039202 VIJAYA LAKSHMI 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376765 SYAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
537 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23030620222191590 06/06/2022 Salmanraju 0208009WL0039202 Salmanraju 00078 CNRB0013667 1080 1080 Processed 27/07/2022 3340376629 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
SubTotal 169323 169323
538 Markapur AP-08-009-007-006/040015
(GAJJALA KONDA) 		0208009000NRG23040620222235975 06/06/2022 Pullayya 0208009WL0039696 Pullayya 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376227 BATHULA PULLAIAH CANARA BANK(508532)
539 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23040620222236021 06/06/2022 kasaiah 0208009WL0039696 kasaiah 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376234 RAJARAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23040620222236050 06/06/2022 Kaashamma 0208009WL0039696 Kaashamma 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376166 PEDDA KASAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23040620222236049 06/06/2022 yedukondalu 0208009WL0039696 yedukondalu 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376168 PODILI EDUKONDALU CANARA BANK(508532)
542 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23040620222236067 06/06/2022 Veeramma 0208009WL0039696 Veeramma 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376170 VEERAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23040620222236077 06/06/2022 venkateswarlu 0208009WL0039696 venkateswarlu 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376164 BATTULA VENKATESWARL U CANARA BANK(508532)
544 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23040620222236079 06/06/2022 Gyaanamma 0208009WL0039696 Gyaanamma 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376165 BATTULA JNANAMMA CANARA BANK(508532)
545 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23040620222236084 06/06/2022 Pedda Nasarareddy 0208009WL0039696 Pedda Nasarareddy 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376231 CH P NASARA REDDY CANARA BANK(508532)
546 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23040620222236095 06/06/2022 rajeswari 0208009WL0039696 rajeswari 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376230 Mrs NARU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23040620222236128 06/06/2022 Shankar 0208009WL0039696 Shankar 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376228 SANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-007-006/040128
(GAJJALA KONDA) 		0208009000NRG23040620222236142 06/06/2022 Gaalireddy 0208009WL0039696 Gaalireddy 00078 CNRB0013690 1005 1005 Processed 27/07/2022 3340376226 SENIGE GALI REDDY CANARA BANK(508532)
549 Markapur AP-08-009-007-006/040128
(GAJJALA KONDA) 		0208009000NRG23040620222236145 06/06/2022 subbareddy 0208009WL0039696 subbareddy 00078 CNRB0013690 804 804 Processed 27/07/2022 3340376225 Mr CHINNA SUBBA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Markapur AP-08-009-007-006/040150
(GAJJALA KONDA) 		0208009000NRG23040620222236191 06/06/2022 ChandraSekhar 0208009WL0039696 ChandraSekhar 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376167 YASAVARAM CHANDRA SEKHAR ICICI BANK LTD(508534)
551 Markapur AP-08-009-007-006/040164
(GAJJALA KONDA) 		0208009000NRG23040620222236217 06/06/2022 Nagarjuna Reddi 0208009WL0039696 Nagarjuna Reddi 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376223 MR SHENIGE NAGARJUNA REDDY STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-007-006/040175
(GAJJALA KONDA) 		0208009000NRG23040620222236241 06/06/2022 Sivareddy 0208009WL0039696 Sivareddy 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376224 Mr Naru Sivareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Markapur AP-08-009-007-006/040231
(GAJJALA KONDA) 		0208009000NRG23040620222236297 06/06/2022 Bhaskarareddy 0208009WL0039696 Bhaskarareddy 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376229 Mr BHASKAR REDDY SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Markapur AP-08-009-007-006/040239
(GAJJALA KONDA) 		0208009000NRG23040620222236309 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376233 RAJARAPU VENKATESWARLU CANARA BANK(508532)
555 Markapur AP-08-009-007-006/040250
(GAJJALA KONDA) 		0208009000NRG23040620222236325 06/06/2022 nasarreddy 0208009WL0039696 nasarreddy 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340376232 SENIGE NASAR REDDY CANARA BANK(508532)
SubTotal 21105 21105
556 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23030620222191505 06/06/2022 Venkateswarareddy 0208009WL0039202 Venkateswarareddy 00168 ICIC0003951 1080 1080 Processed 27/07/2022 3340376770 GANTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1080 1080
557 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23020620222117041 06/06/2022 Samelu 0208009WL0038259 Samelu 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376481 MR SAMELU MEKALA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23020620222117042 06/06/2022 Sarojamma 0208009WL0038259 Sarojamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376081 MRS MAKALA SAROJAMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23020620222117044 06/06/2022 Deevanamma 0208009WL0038259 Deevanamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376521 MRS KATIKALA DEEVENAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23020620222117043 06/06/2022 Janayya 0208009WL0038259 Janayya 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376115 MR KATIKALA JANAIAH STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23020620222117045 06/06/2022 Yesuratnam 0208009WL0038259 Yesuratnam 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376106 MR MEKALA YESU RATNAM STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23020620222117048 06/06/2022 Marthamma 0208009WL0038259 Marthamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376656 MRS MEKALA MARTAMMA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23020620222117051 06/06/2022 Venkatayya 0208009WL0038259 Venkatayya 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376523 SINGAPOGU VENKATAIAH UNION BANK OF INDIA(508500)
564 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23020620222117053 06/06/2022 Krupamma 0208009WL0038259 Krupamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376538 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23020620222117052 06/06/2022 Rosayya 0208009WL0038259 Rosayya 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376490 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23020620222117055 06/06/2022 Mariyadas 0208009WL0038259 Mariyadas 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376587 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23020620222117054 06/06/2022 Santhamma 0208009WL0038259 Santhamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376060 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23020620222117058 06/06/2022 Avulayya 0208009WL0038259 Avulayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376485 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23020620222117059 06/06/2022 Mariyamma 0208009WL0038259 Mariyamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376080 MRS PATHARLA MARIYAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23020620222117061 06/06/2022 Ruthamma 0208009WL0038259 Ruthamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376500 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23020620222117062 06/06/2022 Babu 0208009WL0038259 Babu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376486 MR PATARLA BABU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23020620222117063 06/06/2022 Lalitamma 0208009WL0038259 Lalitamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376530 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23020620222117064 06/06/2022 Chinnakka 0208009WL0038259 Chinnakka 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376535 MRS KATIKALA CHINNAKKA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23020620222117065 06/06/2022 Suresh 0208009WL0038259 Suresh 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376480 MR MEKALA SURESH STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23020620222117066 06/06/2022 Swapna 0208009WL0038259 Swapna 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376079 MRS MEKALA SWAPNA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23020620222117067 06/06/2022 Gaaleyya 0208009WL0038259 Gaaleyya 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376493 MR GALEIAH KATIKALA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23020620222117068 06/06/2022 Visrathamma 0208009WL0038259 Visrathamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376546 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23020620222117069 06/06/2022 Kamalamma 0208009WL0038259 Kamalamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376264 KAMALAMMA KATICALA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23020620222117070 06/06/2022 Ramesh 0208009WL0038259 Ramesh 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376495 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23020620222117072 06/06/2022 Yaakobu 0208009WL0038259 Yaakobu 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376063 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23020620222117073 06/06/2022 Bhaaskar 0208009WL0038259 Bhaaskar 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376076 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23020620222117074 06/06/2022 Kondamma 0208009WL0038259 Kondamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376113 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23020620222117076 06/06/2022 Chinni 0208009WL0038259 Chinni 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376074 MRS MEKALA MARTHAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23020620222117075 06/06/2022 Yakobu 0208009WL0038259 Yakobu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376087 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23020620222117077 06/06/2022 Daaniyelu 0208009WL0038259 Daaniyelu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376482 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23020620222117078 06/06/2022 Saaramma 0208009WL0038259 Saaramma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376522 MRS KATIKALA SARAMMA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23020620222117080 06/06/2022 Kumaari 0208009WL0038259 Kumaari 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376078 MRS MAKALA KUMARI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23020620222117079 06/06/2022 Saamson 0208009WL0038259 Saamson 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376070 MR MEKALA SAMSON STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23020620222117084 06/06/2022 Naagedramma 0208009WL0038259 Naagedramma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376075 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23020620222117083 06/06/2022 Sekhar 0208009WL0038259 Sekhar 00415 SBIN0000873 601 601 Rejected 27/07/2022 3340376496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23020620222117085 06/06/2022 Chinnaaavulayya 0208009WL0038259 Chinnaaavulayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376497 MR CHINNA AVULAIAH PATARLA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23020620222117086 06/06/2022 Esteru 0208009WL0038259 Esteru 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376077 MRS PTHARLA ESTHERU STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23020620222117087 06/06/2022 Chinnamarthamma 0208009WL0038259 Chinnamarthamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376537 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23020620222117088 06/06/2022 Chinnasubbayya 0208009WL0038259 Chinnasubbayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376544 MR PARSIPOGU CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23020620222117090 06/06/2022 Merymma 0208009WL0038259 Merymma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376084 MRS PARISHAOGU MERAMMA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23020620222117091 06/06/2022 Pedda Subbayya 0208009WL0038259 Pedda Subbayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376494 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23020620222117094 06/06/2022 Kondamma 0208009WL0038259 Kondamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376083 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23020620222117096 06/06/2022 Bujji 0208009WL0038259 Bujji 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376675 MRS BUJJI KATIKALA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23020620222117095 06/06/2022 Vishraantamma 0208009WL0038259 Vishraantamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376071 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23020620222117098 06/06/2022 Chinna Subbayya 0208009WL0038259 Chinna Subbayya 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376097 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23020620222117099 06/06/2022 Jaanamma 0208009WL0038259 Jaanamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376524 MEKALA JANAMMA BANK OF INDIA(508505)
602 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23020620222117102 06/06/2022 Ankamma 0208009WL0038259 Ankamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376489 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-001-001/010057
(JAMMANA PALLI) 		0208009000NRG23020620222117103 06/06/2022 Bujji 0208009WL0038259 Bujji 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376478 MRS MEKALA BUJJI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23020620222117104 06/06/2022 Yesayya 0208009WL0038259 Yesayya 00415 SBIN0000873 200 200 Processed 27/07/2022 3340376484 MR PATARLA ESAIAH STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23020620222117106 06/06/2022 Prameela 0208009WL0038259 Prameela 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376541 MR MEKALA PRAMEELA STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23020620222117105 06/06/2022 Yebelu 0208009WL0038259 Yebelu 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376540 MR MEKALA EBELU STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23020620222117107 06/06/2022 Daanayya 0208009WL0038259 Daanayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376492 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23020620222117109 06/06/2022 Aasheervaadam 0208009WL0038259 Aasheervaadam 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376098 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23020620222117110 06/06/2022 Aadilakshmamma 0208009WL0038259 Aadilakshmamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376514 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23020620222117111 06/06/2022 Chinni 0208009WL0038259 Chinni 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376073 MRS MAKALA CHINNI STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23020620222117113 06/06/2022 Acchamma 0208009WL0038259 Acchamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376543 MRS MEKALA ATCHAMMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23020620222117114 06/06/2022 Gaalemma 0208009WL0038259 Gaalemma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376475 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23020620222117115 06/06/2022 Yeshaiah 0208009WL0038259 Yeshaiah 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376555 MEKALA YESU BANK OF INDIA(508505)
614 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23020620222117117 06/06/2022 Raamakka 0208009WL0038259 Raamakka 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376491 MRS KATIKALA CHENNA RAMAKKA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23020620222118888 06/06/2022 Chenchamma 0208009WL0038310 Chenchamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376655 CHENCHAMMA UPUTURI CANARA BANK(508532)
616 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23020620222118889 06/06/2022 Picchayya 0208009WL0038310 Picchayya 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376554 MR PITCHAIAH UPPUTURI STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23020620222118890 06/06/2022 Alluramma 0208009WL0038310 Alluramma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376654 MS TELLAGADDA ALLURAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23020620222118891 06/06/2022 Picchayya 0208009WL0038310 Picchayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376550 MR TELLAGADDA PICHHAIAH STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-001-001/010100
(JAMMANA PALLI) 		0208009000NRG23020620222118897 06/06/2022 Kasim Vali 0208009WL0038310 Kasim Vali 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376107 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23020620222118898 06/06/2022 Pedda Subbareddy 0208009WL0038310 Pedda Subbareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376068 MR PEDDA SUBBA REDDY VENNA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-001-001/010101
(JAMMANA PALLI) 		0208009000NRG23020620222118899 06/06/2022 Venkatalakshmamma 0208009WL0038310 Venkatalakshmamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376527 VENNA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
622 Markapur AP-08-009-001-001/010123
(JAMMANA PALLI) 		0208009000NRG23020620222118914 06/06/2022 Venkatanaaraayanamma 0208009WL0038310 Venkatanaaraayanamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376072 MS VENKATA NARAYANAMMA SINGAREDDY STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23020620222117118 06/06/2022 lalitamma 0208009WL0038259 lalitamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376479 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-001-001/010175
(JAMMANA PALLI) 		0208009000NRG23020620222118940 06/06/2022 V.Eeswara Reddy 0208009WL0038310 V.Eeswara Reddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376509 MR VALLELA ESWARA REDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23020620222118944 06/06/2022 subba reddy 0208009WL0038310 subba reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376510 Mr VENKATA SUBBAREDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23020620222118948 06/06/2022 Chinna Venkata Reddy 0208009WL0038310 Chinna Venkata Reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376483 MR CHINNA VENKATA REDDY MALAPATI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23020620222118947 06/06/2022 Polamma 0208009WL0038310 Polamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376086 MS MALAPATI POLAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-001-001/010204
(JAMMANA PALLI) 		0208009000NRG23020620222117121 06/06/2022 Shaayamma 0208009WL0038259 Shaayamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376120 MRS KATIKALA SAYAMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23020620222117122 06/06/2022 kumari 0208009WL0038259 kumari 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376119 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23020620222117124 06/06/2022 Aadaam 0208009WL0038259 Aadaam 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376487 MR ADAM MEKALA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23020620222117125 06/06/2022 Santhoshamma 0208009WL0038259 Santhoshamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376542 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23020620222117127 06/06/2022 Gaalemma 0208009WL0038259 Gaalemma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376059 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23020620222117126 06/06/2022 Jakrayya 0208009WL0038259 Jakrayya 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376506 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23020620222117128 06/06/2022 sarojamma 0208009WL0038259 sarojamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376064 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23020620222118966 06/06/2022 Saavitri 0208009WL0038310 Saavitri 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376539 MRS VENNA SAVITHRI STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23020620222117129 06/06/2022 Baala Naagamma 0208009WL0038259 Baala Naagamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376536 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23020620222118969 06/06/2022 Ankalareddy 0208009WL0038310 Ankalareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376111 MALAPATI ANKALA REDDY BANK OF INDIA(508505)
638 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23020620222118970 06/06/2022 Raamulamma 0208009WL0038310 Raamulamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376266 MALAPATI RAMULAMMA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23020620222118971 06/06/2022 Kondamma 0208009WL0038310 Kondamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376531 MADDIREDDY KONDAMMA BANK OF BARODA(606985)
640 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23020620222118973 06/06/2022 Subbalakshmamma 0208009WL0038310 Subbalakshmamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376093 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23020620222118975 06/06/2022 Ankalamma 0208009WL0038310 Ankalamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376674 MR CHAGANTI ANKALAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-001-001/010243
(JAMMANA PALLI) 		0208009000NRG23020620222118977 06/06/2022 Aademma 0208009WL0038310 Aademma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376143 UDUMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23020620222118981 06/06/2022 Polamma 0208009WL0038310 Polamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376090 UPPUTOORI POLAMMA BANK OF BARODA(606985)
644 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23020620222117130 06/06/2022 Sheshayya 0208009WL0038259 Sheshayya 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376109 MEKALA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
645 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23020620222118983 06/06/2022 Subbayya 0208009WL0038310 Subbayya 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376694 MR CHERUKUPALLI SUBBAIAH STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23020620222118986 06/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376100 UDUMULA VENKATAREDDY UNION BANK OF INDIA(508500)
647 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23020620222118989 06/06/2022 Allooreddy 0208009WL0038310 Allooreddy 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376089 UDUMULA ALLURI REDDY UNION BANK OF INDIA(508500)
648 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23020620222118993 06/06/2022 Krishna reddy 0208009WL0038310 Krishna reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376145 UDUMULA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
649 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23020620222118992 06/06/2022 Venkata Subbamma 0208009WL0038310 Venkata Subbamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376562 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
650 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23020620222117132 06/06/2022 Subbamma 0208009WL0038259 Subbamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376529 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-001-001/010263
(JAMMANA PALLI) 		0208009000NRG23020620222118999 06/06/2022 Ramana Reddy 0208009WL0038310 Ramana Reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376067 SINGAREDDY RAMANAREDDY BANK OF BARODA(606985)
652 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23020620222119016 06/06/2022 Venkata Subbamma 0208009WL0038310 Venkata Subbamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376082 MRS DODDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23020620222117133 06/06/2022 Devadanam 0208009WL0038259 Devadanam 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376508 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-001-001/010333
(JAMMANA PALLI) 		0208009000NRG23020620222119065 06/06/2022 venkata lakshmi 0208009WL0038310 venkata lakshmi 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376560 MS VENKATA LAKSHMAMMA UDUMULA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23020620222117134 06/06/2022 Samelu 0208009WL0038259 Samelu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376122 MR MEKALA SAMUEL STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23020620222117136 06/06/2022 Shobharaani 0208009WL0038259 Shobharaani 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376085 MRS PRSHAPOGU SHOBARANI STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23020620222119078 06/06/2022 Chinna Raamireddy 0208009WL0038310 Chinna Raamireddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376265 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
658 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23020620222119079 06/06/2022 Raamulamma 0208009WL0038310 Raamulamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376526 MRS SIGAREDDY RAMULAMMA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23020620222119080 06/06/2022 venkataNarayanareddy 0208009WL0038310 venkataNarayanareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376112 Mr VENKATA NARAYANA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23020620222119134 06/06/2022 Adi Lakshmi 0208009WL0038310 Adi Lakshmi 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376146 MRS UDUMALA ADILAKSHMI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23020620222117137 06/06/2022 kamalamma 0208009WL0038259 kamalamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376147 MRS KAMALAMMA PATARLA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23020620222117141 06/06/2022 Sirisha 0208009WL0038259 Sirisha 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376602 MR MEKALA SIREESHA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23020620222117142 06/06/2022 Sunitha 0208009WL0038259 Sunitha 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376525 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23020620222119149 06/06/2022 Venkata Lakshamma 0208009WL0038310 Venkata Lakshamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376144 MRS UDUMULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23020620222117144 06/06/2022 Thimothi 0208009WL0038259 Thimothi 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376586 MR KATIKALA THIMOTHY STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23020620222119162 06/06/2022 Naagi Reddy 0208009WL0038310 Naagi Reddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376110 SINGAREDDY PEDDA NAGIREDDY UNION BANK OF INDIA(508500)
667 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23020620222117146 06/06/2022 daniel 0208009WL0038259 daniel 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376657 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23020620222117148 06/06/2022 jaipal 0208009WL0038259 jaipal 00415 SBIN0000873 400 400 Processed 27/07/2022 3340376676 MR KATIKALA JAIPAL STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-001-001/010447
(JAMMANA PALLI) 		0208009000NRG23020620222117150 06/06/2022 Ashok 0208009WL0038259 Ashok 00415 SBIN0000873 601 601 Processed 27/07/2022 3340376103 MR KATIKALA ASHOK STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23020620222117153 06/06/2022 Geeta 0208009WL0038259 Geeta 00415 SBIN0000873 801 801 Processed 27/07/2022 3340376102 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-003-003/010024
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119184 06/06/2022 Chinna Kaashayya 0208009WL0038312 Chinna Kaashayya 00415 SBIN0000873 662 662 Processed 27/07/2022 3340376092 MR CHENNA KASAIAH RACHETI STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119190 06/06/2022 Saalamma 0208009WL0038312 Saalamma 00415 SBIN0000873 1104 1104 Processed 27/07/2022 3340376505 DARIVEMULA SALAMMA CANARA BANK(508532)
673 Markapur AP-08-009-003-003/010043
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119204 06/06/2022 Kalebu 0208009WL0038312 Kalebu 00415 SBIN0000873 1104 1104 Processed 27/07/2022 3340376515 SANDRAPATI KALEBU CANARA BANK(508532)
674 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119218 06/06/2022 Mallikaarjuna 0208009WL0038312 Mallikaarjuna 00415 SBIN0000873 1100 1100 Processed 27/07/2022 3340376603 ORSU MALLIKARJUNA CANARA BANK(508532)
675 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178353 06/06/2022 Jyoti 0208009WL0039050 Jyoti 00415 SBIN0000873 884 884 Processed 27/07/2022 3340376511 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178524 06/06/2022 ANJANEYULU 0208009WL0039050 ANJANEYULU 00415 SBIN0000873 884 884 Processed 27/07/2022 3340376517 MR DANDIBOINA ANJINEYULU STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178525 06/06/2022 ravanamma 0208009WL0039050 ravanamma 00415 SBIN0000873 884 884 Processed 27/07/2022 3340376096 DANDEBOINA RAVANAMMA CANARA BANK(508532)
678 Markapur AP-08-009-003-003/010717
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119368 06/06/2022 deevenamma 0208009WL0038312 deevenamma 00415 SBIN0000873 1100 1100 Processed 27/07/2022 3340376095 KONDETI DEEVANAMMA CANARA BANK(508532)
679 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119395 06/06/2022 siva 0208009WL0038312 siva 00415 SBIN0000873 1324 1324 Processed 27/07/2022 3340376099 TIRUPATI LAKSHMI BHARATHI CANARA BANK(508532)
680 Markapur AP-08-009-007-006/040163
(GAJJALA KONDA) 		0208009000NRG23040620222236212 06/06/2022 Ashok Reddy 0208009WL0039696 Ashok Reddy 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340376473 SENIGE ASHOK REDDY HDFC BANK LTD(607152)
681 Markapur AP-08-009-007-006/040173
(GAJJALA KONDA) 		0208009000NRG23040620222236237 06/06/2022 Chandrasekhara Reddy 0208009WL0039696 Chandrasekhara Reddy 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340376066 SENIGE CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
682 Markapur AP-08-009-007-006/040246
(GAJJALA KONDA) 		0208009000NRG23040620222236317 06/06/2022 Chinna Venkateswarlu 0208009WL0039696 Chinna Venkateswarlu 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340376545 MR SENIGE CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-007-006/040253
(GAJJALA KONDA) 		0208009000NRG23040620222236332 06/06/2022 Venkateswarlu 0208009WL0039696 Venkateswarlu 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340376118 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
684 Markapur AP-08-009-009-008/010001
(GOGULADINNE) 		0208009000NRG23030620222191282 06/06/2022 Sheshamma 0208009WL0039202 Sheshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376104 MRS CHAPPIDI SESHAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23030620222191285 06/06/2022 Suseelamma 0208009WL0039202 Suseelamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376627 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
686 Markapur AP-08-009-009-008/010025
(GOGULADINNE) 		0208009000NRG23030620222191294 06/06/2022 Koteswaramma 0208009WL0039202 Koteswaramma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376518 MS CHAPPIDI KOTESWQARAMMA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23030620222191304 06/06/2022 Aanamma 0208009WL0039202 Aanamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376534 MRS KUKATLAPALLI ANNAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23030620222191312 06/06/2022 China Pitchaiah 0208009WL0039202 China Pitchaiah 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376065 MR CHINNA PITCHAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23030620222191316 06/06/2022 Suri Baabu 0208009WL0039202 Suri Baabu 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376069 MR CHAPIDI SURIBABU STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-009-008/010062
(GOGULADINNE) 		0208009000NRG23030620222191327 06/06/2022 Acchamma 0208009WL0039202 Acchamma 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376557 MRS EADHARA ATCHAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23030620222192706 06/06/2022 Shrinivaasa Reddy 0208009WL0039219 Shrinivaasa Reddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376062 VENNA SRINIVASA REDDY WORKS EXECUTIVE ME STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23030620222191355 06/06/2022 Venkata Maheswara Reddy 0208009WL0039202 Venkata Maheswara Reddy 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376764 MR MORA VENKATAMAHESWARA REDDY STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-009-008/010171
(GOGULADINNE) 		0208009000NRG23030620222191391 06/06/2022 Ramanamma 0208009WL0039202 Ramanamma 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376504 MRS KUKATLAPALLI RAVANA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-009-008/010187
(GOGULADINNE) 		0208009000NRG23030620222191401 06/06/2022 Lakshmamma 0208009WL0039202 Lakshmamma 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376498 MRS ANGIREKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23030620222191407 06/06/2022 Chinna Nagaiah 0208009WL0039202 Chinna Nagaiah 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376499 ANGIREKULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
696 Markapur AP-08-009-009-008/010248
(GOGULADINNE) 		0208009000NRG23030620222192724 06/06/2022 Venkatamma 0208009WL0039219 Venkatamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376552 MRS KASU VENKATAMMA STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-009-008/010273
(GOGULADINNE) 		0208009000NRG23030620222191440 06/06/2022 Gaalemma 0208009WL0039202 Gaalemma 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376791 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23030620222192725 06/06/2022 Nagaratnamma 0208009WL0039219 Nagaratnamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376488 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23030620222191493 06/06/2022 Lakshmidevi 0208009WL0039202 Lakshmidevi 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376547 SHRI KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23030620222191501 06/06/2022 Ramakrishnareddy 0208009WL0039202 Ramakrishnareddy 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376558 MR EADHARA RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23030620222191499 06/06/2022 Subbulu 0208009WL0039202 Subbulu 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376559 MRS EADHARA NAGA SUBBULU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23030620222192736 06/06/2022 Polireddy 0208009WL0039219 Polireddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376117 MR YARAVA POLI REDDY STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23030620222191551 06/06/2022 Pedda Lakshamma 0208009WL0039202 Pedda Lakshamma 00415 SBIN0000873 1080 1080 Processed 27/07/2022 3340376094 KUKATLAPALLI PEDDA LAXMAMMA UNION BANK OF INDIA(508500)
704 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23030620222192742 06/06/2022 alluramma 0208009WL0039219 alluramma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340376553 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
SubTotal 104427 104427
705 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23040620222236255 06/06/2022 SrikanthReddy 0208009WL0039696 SrikanthReddy 00415 SBIN0004700 1206 1206 Processed 27/07/2022 3340376519 MR TAMMINENI SRIKANTH REDDY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
706 Markapur AP-08-009-007-006/040131
(GAJJALA KONDA) 		0208009000NRG23040620222236150 06/06/2022 musalareddy 0208009WL0039696 musalareddy 00415 SBIN0011092 1206 1206 Processed 27/07/2022 3340376055 MR MUSALAREDDY NARU STATE BANK OF INDIA(508548)
SubTotal 1206 1206
707 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23020620222117071 06/06/2022 Sugunamma 0208009WL0038259 Sugunamma 00415 SBIN0012918 801 801 Processed 27/07/2022 3340376532 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23020620222117097 06/06/2022 Immaaniyelu 0208009WL0038259 Immaaniyelu 00415 SBIN0012918 400 400 Processed 27/07/2022 3340376752 MR MEKALA EMMANIYELU STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23020620222117101 06/06/2022 Suresh 0208009WL0038259 Suresh 00415 SBIN0012918 801 801 Processed 27/07/2022 3340376659 MR PATARLA SURESH STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23020620222117108 06/06/2022 Prasaad 0208009WL0038259 Prasaad 00415 SBIN0012918 601 601 Processed 27/07/2022 3340376604 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-001-001/010252
(JAMMANA PALLI) 		0208009000NRG23020620222118985 06/06/2022 Tirupatamma 0208009WL0038310 Tirupatamma 00415 SBIN0012918 601 601 Processed 27/07/2022 3340376091 MRS TIRAPATHAMMA GAJJALAKONDA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23020620222118990 06/06/2022 Mallikharjuna reddy 0208009WL0038310 Mallikharjuna reddy 00415 SBIN0012918 400 400 Processed 27/07/2022 3340376516 UDUMULA MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23020620222119006 06/06/2022 Ramana Reddy 0208009WL0038310 Ramana Reddy 00415 SBIN0012918 801 801 Processed 27/07/2022 3340376533 UDUMULA RAMANA REDDY UNION BANK OF INDIA(508500)
714 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23020620222117143 06/06/2022 Powlaiah 0208009WL0038259 Powlaiah 00415 SBIN0012918 801 801 Processed 27/07/2022 3340376571 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23020620222117152 06/06/2022 Chinna Baabu 0208009WL0038259 Chinna Baabu 00415 SBIN0012918 801 801 Processed 27/07/2022 3340376619 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-003-003/010030
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119189 06/06/2022 Prasaad 0208009WL0038312 Prasaad 00415 SBIN0012918 1104 1104 Processed 27/07/2022 3340376477 DARIVEMULA PRASAD CANARA BANK(508532)
717 Markapur AP-08-009-003-003/010031
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119193 06/06/2022 devaiah 0208009WL0038312 devaiah 00415 SBIN0012918 1104 1104 Processed 27/07/2022 3340376549 MR DARIVEMULA DEVAIAH STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119203 06/06/2022 raju 0208009WL0038312 raju 00415 SBIN0012918 1104 1104 Processed 27/07/2022 3340376548 MR SANDRAPATI RAJU STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178346 06/06/2022 siv kalyan kumar 0208009WL0039050 siv kalyan kumar 00415 SBIN0012918 884 884 Processed 27/07/2022 3340376520 MR ORSU SIVA KALYAN KUMAR STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119234 06/06/2022 Satyanaaraayana 0208009WL0038312 Satyanaaraayana 00415 SBIN0012918 1324 1324 Processed 27/07/2022 3340376057 TURAKA SATYANARAYANA CANARA BANK(508532)
721 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178489 06/06/2022 Sreenivaasulu 0208009WL0039050 Sreenivaasulu 00415 SBIN0012918 884 884 Processed 27/07/2022 3340376105 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178527 06/06/2022 anjaneyulu 0208009WL0039050 anjaneyulu 00415 SBIN0012918 1326 1326 Processed 27/07/2022 3340376101 MR TARAKA ANJANEYULU STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178546 06/06/2022 galib 0208009WL0039050 galib 00415 SBIN0012918 1326 1326 Processed 27/07/2022 3340376551 MR TURAKA GALIB STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178560 06/06/2022 Mallikhaarjuna 0208009WL0039050 Mallikhaarjuna 00415 SBIN0012918 884 884 Processed 27/07/2022 3340376056 MR PINNIKA MALLIKARJUNA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178567 06/06/2022 veMkata subbulu 0208009WL0039050 veMkata subbulu 00415 SBIN0012918 884 884 Processed 27/07/2022 3340376561 BOMMANA BOINA VENKATA SUBBULU CANARA BANK(508532)
726 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119396 06/06/2022 anjaneyulu 0208009WL0038312 anjaneyulu 00415 SBIN0012918 1324 1324 Processed 27/07/2022 3340376058 MR THAMMISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-007-006/040008
(GAJJALA KONDA) 		0208009000NRG23040620222235969 06/06/2022 Raja sekar 0208009WL0039696 Raja sekar 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340376777 MR BORIGARLA RAJASEKHAR STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23040620222236087 06/06/2022 Venkata NarayanaReddy 0208009WL0039696 Venkata NarayanaReddy 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340376365 MR CHILAKALA VENKATANARAYANA REDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-007-006/040231
(GAJJALA KONDA) 		0208009000NRG23040620222236298 06/06/2022 Anuradha 0208009WL0039696 Anuradha 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340376116 Mrs ANU RADHA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23040620222236335 06/06/2022 Kasi lakshmaiah 0208009WL0039696 Kasi lakshmaiah 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340376148 MR NALI KASI LAKSHMAIAH STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-007-006/040258
(GAJJALA KONDA) 		0208009000NRG23040620222236339 06/06/2022 KAYAKAKULA NAGA MALLISWARI 0208009WL0039696 KAYAKAKULA NAGA MALLISWARI 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340376171 KASAKAKULA MALLESWARI BANK OF INDIA(508505)
732 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23030620222191298 06/06/2022 Chinna Jyoti 0208009WL0039202 Chinna Jyoti 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376502 MRS KUKATLAPALLI CHINNA JYOTHI STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-009-008/010033
(GOGULADINNE) 		0208009000NRG23030620222191305 06/06/2022 Salomi 0208009WL0039202 Salomi 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376507 MRS KUKATLAPALLI SALOMI STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-009-008/010049
(GOGULADINNE) 		0208009000NRG23030620222192705 06/06/2022 Lakshmidevi 0208009WL0039219 Lakshmidevi 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376474 MRS KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23030620222191313 06/06/2022 Balavenkataiah 0208009WL0039202 Balavenkataiah 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376108 MR KUKATLAPALLI BALA VENKATAIAH STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23030620222191334 06/06/2022 kasi reddy 0208009WL0039202 kasi reddy 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376792 MR GANTA KASIREDDY STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23030620222192711 06/06/2022 Ramana Reddy 0208009WL0039219 Ramana Reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376114 KANDULA RAMANA REDDY STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23030620222191405 06/06/2022 Ankayya 0208009WL0039202 Ankayya 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376776 ANGIREKULA ANKAIAH BANK OF INDIA(508505)
739 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23030620222191406 06/06/2022 Tirupathamma 0208009WL0039202 Tirupathamma 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376790 MRS ANGIREKULA TIRAPATHAMMA STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23030620222191415 06/06/2022 Jayamma 0208009WL0039202 Jayamma 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376503 MRS PITTALA JAYAMMA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-009-008/010199
(GOGULADINNE) 		0208009000NRG23030620222191416 06/06/2022 Malliswari 0208009WL0039202 Malliswari 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376513 MISS ANGIREKULA MALISWARI STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23030620222192714 06/06/2022 Venkateswara Reddy 0208009WL0039219 Venkateswara Reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376512 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23030620222192727 06/06/2022 Venkatareddy 0208009WL0039219 Venkatareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376476 VENKATAIAH KANDULA CANARA BANK(508532)
744 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23030620222191494 06/06/2022 venkata krishnareddy 0208009WL0039202 venkata krishnareddy 00415 SBIN0012918 900 900 Processed 27/07/2022 3340376088 MR KANDI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23030620222192734 06/06/2022 Subbareddy 0208009WL0039219 Subbareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376121 MR KANDULA SUBBAREDDY STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-009-008/010502
(GOGULADINNE) 		0208009000NRG23030620222192735 06/06/2022 Naaraayanamma 0208009WL0039219 Naaraayanamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376720 SHRI YARAVA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-009-008/010555
(GOGULADINNE) 		0208009000NRG23030620222191548 06/06/2022 Kamalamma 0208009WL0039202 Kamalamma 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376556 MRS KUKATAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23030620222191550 06/06/2022 Chandrasekhar 0208009WL0039202 Chandrasekhar 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376501 MR KUKATLAPALLI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23030620222192743 06/06/2022 subbamma 0208009WL0039219 subbamma 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340376719 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23030620222191616 06/06/2022 santhamma 0208009WL0039202 santhamma 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376667 MRS KOLA SANTHAMMA STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-009-008/010698
(GOGULADINNE) 		0208009000NRG23030620222191620 06/06/2022 SEKHAR 0208009WL0039202 SEKHAR 00415 SBIN0012918 1080 1080 Processed 27/07/2022 3340376794 MR ANGIREKULA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 44805 44805
752 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23020620222119163 06/06/2022 venkata lakshamma 0208009WL0038310 venkata lakshamma 00415 SBIN0021204 400 400 Processed 27/07/2022 3340376528 SINGAREDDY VENKATALAKSHAMMASINGAREDDY PE STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-003-003/010664
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178543 06/06/2022 Nadipi Alluraiah 0208009WL0039050 Nadipi Alluraiah 00415 SBIN0021204 1326 1326 Processed 27/07/2022 3340376364 MR NADIPI ALLURAIAH KALANGI STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23030620222192712 06/06/2022 Kaashamma 0208009WL0039219 Kaashamma 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340376729 MRS CHINNA KASHAMMA KANDULA STATE BANK OF INDIA(508548)
755 Markapur AP-08-009-009-008/010555
(GOGULADINNE) 		0208009000NRG23030620222191549 06/06/2022 nathaniyelu 0208009WL0039202 nathaniyelu 00415 SBIN0021204 1080 1080 Processed 27/07/2022 3340376668 MR KUKATLAPALLI NATHANIYELU STATE BANK OF INDIA(508548)
SubTotal 3806 3806
756 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23020620222119133 06/06/2022 Sheshi reddy 0208009WL0038310 Sheshi reddy 00468 UBIN0576352 601 601 Processed 27/07/2022 3340376181 UDUMULA SESHI REDDY UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-001-001/010439
(JAMMANA PALLI) 		0208009000NRG23020620222119166 06/06/2022 Kasi lakshimi 0208009WL0038310 Kasi lakshimi 00468 UBIN0576352 601 601 Processed 27/07/2022 3340376795 MRS UDUMULA KASI LAKSHMI STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23030620222192740 06/06/2022 Chandramma 0208009WL0039219 Chandramma 00468 UBIN0576352 1000 1000 Processed 27/07/2022 3340376730 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2202 2202
759 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23040620222236039 06/06/2022 Nageshwaraavu 0208009WL0039696 Nageshwaraavu 00468 UBIN0802034 1206 1206 Processed 27/07/2022 3340376235 YACHAVARAPU NAGESWARA RAO HDFC BANK LTD(607152)
SubTotal 1206 1206
760 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23020620222117060 06/06/2022 Nagaraju 0208009WL0038259 Nagaraju 00468 UBIN0810673 801 801 Processed 27/07/2022 3340376244 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23020620222117120 06/06/2022 Kumaari 0208009WL0038259 Kumaari 00468 UBIN0810673 801 801 Processed 27/07/2022 3340376245 MEKALA KUMARI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23020620222118965 06/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00468 UBIN0810673 801 801 Processed 27/07/2022 3340376242 Mr VENKATESWARLU VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23020620222118987 06/06/2022 naga swathi 0208009WL0038310 naga swathi 00468 UBIN0810673 601 601 Processed 27/07/2022 3340376262 UDUMULA NAGA SWATHI UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23020620222119048 06/06/2022 Naagireddy 0208009WL0038310 Naagireddy 00468 UBIN0810673 601 601 Processed 27/07/2022 3340376238 GUNDAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23020620222119047 06/06/2022 Saraswati 0208009WL0038310 Saraswati 00468 UBIN0810673 801 801 Processed 27/07/2022 3340376255 MRS GUNDAREDDY SARASWATHI STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23020620222119061 06/06/2022 Allooramma 0208009WL0038310 Allooramma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340376246 GUTTAPALLI ALLURAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23020620222117140 06/06/2022 Ramesh 0208009WL0038259 Ramesh 00468 UBIN0810673 801 801 Processed 27/07/2022 3340376261 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-001-001/010447
(JAMMANA PALLI) 		0208009000NRG23020620222117151 06/06/2022 Narasamma 0208009WL0038259 Narasamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340376263 KATIKALA NARASAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23040620222236123 06/06/2022 Shreenivaasareddy 0208009WL0039696 Shreenivaasareddy 00468 UBIN0810673 1206 1206 Processed 27/07/2022 3340376061 Mr SRINIVASA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23030620222191292 06/06/2022 Mariyamma 0208009WL0039202 Mariyamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376259 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23030620222191296 06/06/2022 Peddavenkataiah 0208009WL0039202 Peddavenkataiah 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376257 KUKATLAPALLI VENKATAIAH UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23030620222191295 06/06/2022 Vijayakumaari 0208009WL0039202 Vijayakumaari 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376256 KUKATLAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23030620222191332 06/06/2022 Venkata Reddy 0208009WL0039202 Venkata Reddy 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376240 VENKATA REDDY GANTA CANARA BANK(508532)
774 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23030620222191347 06/06/2022 Gaalireddy 0208009WL0039202 Gaalireddy 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376249 MORA GALI REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23030620222192718 06/06/2022 Venkata Reddy 0208009WL0039219 Venkata Reddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376247 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
776 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23030620222192729 06/06/2022 Pedda Atchamma 0208009WL0039219 Pedda Atchamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376250 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23030620222191489 06/06/2022 venkatasubbayya 0208009WL0039202 venkatasubbayya 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376252 MADDIKUNTLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23030620222191504 06/06/2022 Malleeswari 0208009WL0039202 Malleeswari 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376241 Mrs MALLESWARI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23030620222192730 06/06/2022 Chinnaallureddy 0208009WL0039219 Chinnaallureddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376239 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23030620222192731 06/06/2022 Pedda Ramanamma 0208009WL0039219 Pedda Ramanamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376243 PAGADALA RAMANAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23030620222192733 06/06/2022 chinnaallurireddy 0208009WL0039219 chinnaallurireddy 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376237 PAGADALA CHINNA ALLURU REDDY UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23030620222192732 06/06/2022 VenkataSubbamma 0208009WL0039219 VenkataSubbamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376236 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23030620222192737 06/06/2022 Ramana 0208009WL0039219 Ramana 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340376253 UDUMULA RAMANA UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-009-008/010552
(GOGULADINNE) 		0208009000NRG23030620222192741 06/06/2022 Aadilakshamma 0208009WL0039219 Aadilakshamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340376248 YERUVA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-009-008/010568
(GOGULADINNE) 		0208009000NRG23030620222191556 06/06/2022 MERAMMA 0208009WL0039202 MERAMMA 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376254 KUKATLAPALLI MERIMMA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23030620222191583 06/06/2022 Anji Reddy 0208009WL0039202 Anji Reddy 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376251 MR SYAMALA ANJI REDDY STATE BANK OF INDIA(508548)
787 Markapur AP-08-009-009-008/010675
(GOGULADINNE) 		0208009000NRG23030620222191605 06/06/2022 Gangamma 0208009WL0039202 Gangamma 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376260 MRS GANGAMMA JANAPATI STATE BANK OF INDIA(508548)
788 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23030620222191612 06/06/2022 Bhu Lakshmi 0208009WL0039202 Bhu Lakshmi 00468 UBIN0810673 1080 1080 Processed 27/07/2022 3340376258 KUKATLAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 26253 26253
789 Markapur AP-08-009-003-003/010187
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178385 06/06/2022 Ananta Lakshmi 0208009WL0039050 Ananta Lakshmi 00468 UBIN0919543 884 884 Processed 27/07/2022 3340376052 YADAVALLI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-003-003/010372
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178460 06/06/2022 Vemkatalakshmamma 0208009WL0039050 Vemkatalakshmamma 00468 UBIN0919543 886 886 Processed 27/07/2022 3340376054 PINNIKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-003-003/010733
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178561 06/06/2022 kasi lakshmi 0208009WL0039050 kasi lakshmi 00468 UBIN0919543 884 884 Processed 27/07/2022 3340376053 PINNIKA KASI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2654 2654
Total 794611 794611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060622APB_FTO_72297 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6374
2 Markapur AP0208009_060622APB_FTO_72297 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 375798
3 Markapur AP0208009_060622APB_FTO_72297 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3606
4 Markapur AP0208009_060622APB_FTO_72297 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 4488
5 Markapur AP0208009_060622APB_FTO_72297 Bank of India BKID0005618 MARKAPUR 25072
6 Markapur AP0208009_060622APB_FTO_72297 Canara Bank CNRB0013667 MARKAPUR 169323
7 Markapur AP0208009_060622APB_FTO_72297 Canara Bank CNRB0013690 POTHALAPADU 21105
8 Markapur AP0208009_060622APB_FTO_72297 ICICI BANK ICIC0003951 Markapur 1080
9 Markapur AP0208009_060622APB_FTO_72297 STATE BANK OF INDIA SBIN0000873 MARKAPUR 104427
10 Markapur AP0208009_060622APB_FTO_72297 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1206
11 Markapur AP0208009_060622APB_FTO_72297 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1206
12 Markapur AP0208009_060622APB_FTO_72297 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 44805
13 Markapur AP0208009_060622APB_FTO_72297 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3806
14 Markapur AP0208009_060622APB_FTO_72297 UNION BANK OF INDIA UBIN0576352 Markapur 2202
15 Markapur AP0208009_060622APB_FTO_72297 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1206
16 Markapur AP0208009_060622APB_FTO_72297 UNION BANK OF INDIA UBIN0810673 MARKAPUR 26253
17 Markapur AP0208009_060622APB_FTO_72297 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2654

Download In Excel