Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010922FTO_186117
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-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23010920223700640 01/09/2022 Narasamma 0208009WL0075114 Narasamma 00019 APGB0005046 670 670 Processed 12/09/2022 4665128145 Narasamma ()
2 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23010920223700291 01/09/2022 Meramma 0208009WL0075104 Meramma 00019 APGB0005046 652 652 Processed 12/09/2022 4665128335 Meramma ()
3 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23010920223700292 01/09/2022 Meramma 0208009WL0075104 Meramma 00019 APGB0005046 1148 1148 Processed 12/09/2022 4665128334 Meramma ()
4 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23010920223700293 01/09/2022 Meramma 0208009WL0075104 Meramma 00019 APGB0005046 1180 1180 Processed 12/09/2022 4665128333 Meramma ()
SubTotal 3650 3650
5 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010920223701014 01/09/2022 Venkateswarlu 0208009WL0075129 Venkateswarlu 00019 APGB0005098 585 585 Processed 12/09/2022 4665128156 Venkateswarlu ()
6 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010920223701015 01/09/2022 Venkateswarlu 0208009WL0075129 Venkateswarlu 00019 APGB0005098 808 808 Processed 12/09/2022 4665128157 Venkateswarlu ()
7 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010920223701016 01/09/2022 Venkateswarlu 0208009WL0075129 Venkateswarlu 00019 APGB0005098 607 607 Processed 12/09/2022 4665128155 Venkateswarlu ()
8 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010920223701017 01/09/2022 Venkateswarlu 0208009WL0075129 Venkateswarlu 00019 APGB0005098 986 986 Processed 12/09/2022 4665128271 Venkateswarlu ()
9 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23250820223669298 01/09/2022 Venkateswarlu 0208009WL0070858 Venkateswarlu 00019 APGB0005098 740 740 Processed 12/09/2022 4665128158 Venkateswarlu ()
10 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23250820223669296 01/09/2022 Venkateswarlu 0208009WL0070858 Venkateswarlu 00019 APGB0005098 573 573 Processed 12/09/2022 4665128154 Venkateswarlu ()
11 Markapur AP-08-009-005-005/010350
(PEDA YACHAVARAM) 		0208009000NRG23010920223701018 01/09/2022 Raamalakshmamma 0208009WL0075129 Raamalakshmamma 00019 APGB0005098 607 607 Processed 12/09/2022 4665128146 Raamalakshmamma ()
12 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23250820223667030 01/09/2022 J Ruthu 0208009WL0070753 J Ruthu 00019 APGB0005098 551 551 Processed 12/09/2022 4665128150 J Ruthu ()
13 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23250820223667031 01/09/2022 J Ruthu 0208009WL0070753 J Ruthu 00019 APGB0005098 1140 1140 Processed 12/09/2022 4665128149 J Ruthu ()
14 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23250820223667032 01/09/2022 J Ruthu 0208009WL0070753 J Ruthu 00019 APGB0005098 1206 1206 Processed 12/09/2022 4665128152 J Ruthu ()
15 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23250820223667033 01/09/2022 J Ruthu 0208009WL0070753 J Ruthu 00019 APGB0005098 750 750 Processed 12/09/2022 4665128153 J Ruthu ()
16 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23010920223700470 01/09/2022 J Ruthu 0208009WL0075106 J Ruthu 00019 APGB0005098 445 445 Processed 12/09/2022 4665128151 J Ruthu ()
17 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23010920223700471 01/09/2022 Pedda Gaali Reddy 0208009WL0075106 Pedda Gaali Reddy 00019 APGB0005098 1212 1212 Processed 12/09/2022 4665128331 Pedda Gaali Reddy ()
18 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23010920223700472 01/09/2022 Pedda Gaali Reddy 0208009WL0075106 Pedda Gaali Reddy 00019 APGB0005098 820 820 Processed 12/09/2022 4665128332 Pedda Gaali Reddy ()
19 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23010920223700473 01/09/2022 Pedda Gaali Reddy 0208009WL0075106 Pedda Gaali Reddy 00019 APGB0005098 1010 1010 Processed 12/09/2022 4665128330 Pedda Gaali Reddy ()
20 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23010920223700474 01/09/2022 Pedda Gaali Reddy 0208009WL0075106 Pedda Gaali Reddy 00019 APGB0005098 925 925 Processed 12/09/2022 4665128329 Pedda Gaali Reddy ()
21 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23010920223700475 01/09/2022 nagalakshmi 0208009WL0075106 nagalakshmi 00019 APGB0005098 820 820 Processed 12/09/2022 4665128328 nagalakshmi ()
22 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23250820223667022 01/09/2022 nagalakshmi 0208009WL0070753 nagalakshmi 00019 APGB0005098 1178 1178 Processed 12/09/2022 4665128327 nagalakshmi ()
23 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23250820223667023 01/09/2022 nagalakshmi 0208009WL0070753 nagalakshmi 00019 APGB0005098 1130 1130 Processed 12/09/2022 4665128326 nagalakshmi ()
24 Markapur AP-08-009-007-006/010286
(GAJJALA KONDA) 		0208009000NRG23250820223667024 01/09/2022 lakshminarayana 0208009WL0070753 lakshminarayana 00019 APGB0005098 1178 1178 Processed 12/09/2022 4665128323 lakshminarayana ()
25 Markapur AP-08-009-007-006/010286
(GAJJALA KONDA) 		0208009000NRG23250820223667025 01/09/2022 lakshminarayana 0208009WL0070753 lakshminarayana 00019 APGB0005098 1130 1130 Processed 12/09/2022 4665128325 lakshminarayana ()
26 Markapur AP-08-009-007-006/010286
(GAJJALA KONDA) 		0208009000NRG23010920223700476 01/09/2022 lakshminarayana 0208009WL0075106 lakshminarayana 00019 APGB0005098 397 397 Processed 12/09/2022 4665128324 lakshminarayana ()
27 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23010920223700477 01/09/2022 MOSHE 0208009WL0075106 MOSHE 00019 APGB0005098 445 445 Processed 12/09/2022 4665128274 MOSHE ()
28 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23250820223667026 01/09/2022 MOSHE 0208009WL0070753 MOSHE 00019 APGB0005098 1140 1140 Processed 12/09/2022 4665128273 MOSHE ()
29 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23250820223667027 01/09/2022 MOSHE 0208009WL0070753 MOSHE 00019 APGB0005098 551 551 Processed 12/09/2022 4665128272 MOSHE ()
30 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23250820223667036 01/09/2022 pramila 0208009WL0070753 pramila 00019 APGB0005098 500 500 Processed 12/09/2022 4665128147 pramila ()
31 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23010920223700479 01/09/2022 pramila 0208009WL0075106 pramila 00019 APGB0005098 1206 1206 Processed 12/09/2022 4665128148 pramila ()
32 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23010920223700480 01/09/2022 venkateswarareddy 0208009WL0075106 venkateswarareddy 00019 APGB0005098 1206 1206 Processed 12/09/2022 4665128276 venkateswarareddy ()
33 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23010920223700481 01/09/2022 venkateswarareddy 0208009WL0075106 venkateswarareddy 00019 APGB0005098 1206 1206 Processed 12/09/2022 4665128277 venkateswarareddy ()
34 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23010920223700482 01/09/2022 venkateswarareddy 0208009WL0075106 venkateswarareddy 00019 APGB0005098 1010 1010 Processed 12/09/2022 4665128278 venkateswarareddy ()
35 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23250820223667038 01/09/2022 venkateswarareddy 0208009WL0070753 venkateswarareddy 00019 APGB0005098 375 375 Processed 12/09/2022 4665128275 venkateswarareddy ()
SubTotal 26437 26437
36 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700816 01/09/2022 ravanamma 0208009WL0075120 ravanamma 00019 APGB0005111 847 847 Processed 12/09/2022 4665128296 ravanamma ()
37 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700817 01/09/2022 ravanamma 0208009WL0075120 ravanamma 00019 APGB0005111 1208 1208 Processed 12/09/2022 4665128297 ravanamma ()
38 Markapur AP-08-009-017-018/010011
(CHINTAKUNTA) 		0208009000NRG23010920223700294 01/09/2022 Ashok 0208009WL0075104 Ashok 00019 APGB0005111 1180 1180 Processed 12/09/2022 4665128305 Ashok ()
39 Markapur AP-08-009-017-018/010011
(CHINTAKUNTA) 		0208009000NRG23010920223700295 01/09/2022 Ashok 0208009WL0075104 Ashok 00019 APGB0005111 209 209 Processed 12/09/2022 4665128304 Ashok ()
40 Markapur AP-08-009-017-018/010011
(CHINTAKUNTA) 		0208009000NRG23250820223666752 01/09/2022 Ashok 0208009WL0070738 Ashok 00019 APGB0005111 1055 1055 Processed 12/09/2022 4665128303 Ashok ()
41 Markapur AP-08-009-017-018/010062
(CHINTAKUNTA) 		0208009000NRG23010920223700296 01/09/2022 Jayamma 0208009WL0075104 Jayamma 00019 APGB0005111 942 942 Processed 12/09/2022 4665128281 Jayamma ()
42 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23010920223700297 01/09/2022 Deevanamma 0208009WL0075104 Deevanamma 00019 APGB0005111 209 209 Processed 12/09/2022 4665128293 Deevanamma ()
43 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23010920223700298 01/09/2022 Deevanamma 0208009WL0075104 Deevanamma 00019 APGB0005111 871 871 Processed 12/09/2022 4665128295 Deevanamma ()
44 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23010920223700299 01/09/2022 Deevanamma 0208009WL0075104 Deevanamma 00019 APGB0005111 652 652 Processed 12/09/2022 4665128292 Deevanamma ()
45 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23250820223666753 01/09/2022 Deevanamma 0208009WL0070738 Deevanamma 00019 APGB0005111 1141 1141 Processed 12/09/2022 4665128294 Deevanamma ()
46 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23010920223700301 01/09/2022 Baala Guravamma 0208009WL0075104 Baala Guravamma 00019 APGB0005111 1249 1249 Processed 12/09/2022 4665128302 Baala Guravamma ()
47 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23010920223700302 01/09/2022 Baala Guravamma 0208009WL0075104 Baala Guravamma 00019 APGB0005111 524 524 Processed 12/09/2022 4665128301 Baala Guravamma ()
48 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23010920223700303 01/09/2022 Baala Guravamma 0208009WL0075104 Baala Guravamma 00019 APGB0005111 982 982 Processed 12/09/2022 4665128299 Baala Guravamma ()
49 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23010920223700304 01/09/2022 Baala Guravamma 0208009WL0075104 Baala Guravamma 00019 APGB0005111 691 691 Processed 12/09/2022 4665128300 Baala Guravamma ()
50 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23010920223700305 01/09/2022 savithri 0208009WL0075104 savithri 00019 APGB0005111 982 982 Processed 12/09/2022 4665128308 savithri ()
51 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23010920223700306 01/09/2022 savithri 0208009WL0075104 savithri 00019 APGB0005111 1041 1041 Processed 12/09/2022 4665128309 savithri ()
52 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23250820223666754 01/09/2022 savithri 0208009WL0070738 savithri 00019 APGB0005111 331 331 Processed 12/09/2022 4665128306 savithri ()
53 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23250820223666755 01/09/2022 savithri 0208009WL0070738 savithri 00019 APGB0005111 327 327 Processed 12/09/2022 4665128307 savithri ()
54 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23010920223700307 01/09/2022 Guravamma 0208009WL0075104 Guravamma 00019 APGB0005111 1041 1041 Processed 12/09/2022 4665128315 Guravamma ()
55 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23010920223700308 01/09/2022 Guravamma 0208009WL0075104 Guravamma 00019 APGB0005111 691 691 Processed 12/09/2022 4665128314 Guravamma ()
56 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23010920223700309 01/09/2022 Guravamma 0208009WL0075104 Guravamma 00019 APGB0005111 1223 1223 Processed 12/09/2022 4665128317 Guravamma ()
57 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23250820223666759 01/09/2022 Guravamma 0208009WL0070738 Guravamma 00019 APGB0005111 420 420 Processed 12/09/2022 4665128316 Guravamma ()
58 Markapur AP-08-009-017-018/010672
(CHINTAKUNTA) 		0208009000NRG23010920223700310 01/09/2022 Ademma 0208009WL0075104 Ademma 00019 APGB0005111 577 577 Processed 12/09/2022 4665128310 Ademma ()
59 Markapur AP-08-009-017-018/010879
(CHINTAKUNTA) 		0208009000NRG23250820223666756 01/09/2022 venkateswarlu 0208009WL0070738 venkateswarlu 00019 APGB0005111 409 409 Processed 12/09/2022 4665128298 venkateswarlu ()
60 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23010920223701252 01/09/2022 Shriraam Reddy 0208009WL0075133 Shriraam Reddy 00019 APGB0005111 1380 1380 Processed 12/09/2022 4665128320 Shriraam Reddy ()
61 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23010920223701253 01/09/2022 Shriraam Reddy 0208009WL0075133 Shriraam Reddy 00019 APGB0005111 1320 1320 Processed 12/09/2022 4665128322 Shriraam Reddy ()
62 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23250820223669543 01/09/2022 Shriraam Reddy 0208009WL0070867 Shriraam Reddy 00019 APGB0005111 1230 1230 Processed 12/09/2022 4665128319 Shriraam Reddy ()
63 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23250820223669545 01/09/2022 Shriraam Reddy 0208009WL0070867 Shriraam Reddy 00019 APGB0005111 1260 1260 Processed 12/09/2022 4665128318 Shriraam Reddy ()
64 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23250820223669546 01/09/2022 Shriraam Reddy 0208009WL0070867 Shriraam Reddy 00019 APGB0005111 1200 1200 Processed 12/09/2022 4665128321 Shriraam Reddy ()
65 Markapur AP-08-009-018-020/010450
(THIPPAYA PALEM) 		0208009000NRG23250820223669544 01/09/2022 Polireddy 0208009WL0070867 Polireddy 00019 APGB0005111 1200 1200 Processed 12/09/2022 4665128279 Polireddy ()
66 Markapur AP-08-009-018-020/010450
(THIPPAYA PALEM) 		0208009000NRG23250820223669548 01/09/2022 Polireddy 0208009WL0070867 Polireddy 00019 APGB0005111 1260 1260 Processed 12/09/2022 4665128280 Polireddy ()
67 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23250820223669539 01/09/2022 RAYUDU 0208009WL0070867 RAYUDU 00019 APGB0005111 1248 1248 Rejected 12/09/2022 4665128288 Account closed
68 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23250820223669540 01/09/2022 RAYUDU 0208009WL0070867 RAYUDU 00019 APGB0005111 1260 1260 Rejected 12/09/2022 4665128285 Account closed
69 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701255 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 1048 1048 Rejected 12/09/2022 4665128290 Account closed
70 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701256 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 810 810 Rejected 12/09/2022 4665128289 Account closed
71 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701257 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 1001 1001 Rejected 12/09/2022 4665128286 Account closed
72 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701258 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 1200 1200 Rejected 12/09/2022 4665128287 Account closed
73 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701259 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 1002 1002 Rejected 12/09/2022 4665128291 Account closed
74 Markapur AP-08-009-018-020/010767
(THIPPAYA PALEM) 		0208009000NRG23010920223701260 01/09/2022 Srinivasa reddy 0208009WL0075133 Srinivasa reddy 00019 APGB0005111 1200 1200 Processed 12/09/2022 4665128339 Srinivasa reddy ()
75 Markapur AP-08-009-018-020/010767
(THIPPAYA PALEM) 		0208009000NRG23250820223669541 01/09/2022 Srinivasa reddy 0208009WL0070867 Srinivasa reddy 00019 APGB0005111 1260 1260 Processed 12/09/2022 4665128340 Srinivasa reddy ()
76 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701261 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 930 930 Processed 12/09/2022 4665128311 Adilakshmi ()
77 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701262 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 1002 1002 Processed 12/09/2022 4665128312 Adilakshmi ()
78 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701263 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 1200 1200 Processed 12/09/2022 4665128337 Adilakshmi ()
79 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701264 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 1001 1001 Processed 12/09/2022 4665128338 Adilakshmi ()
80 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701265 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 810 810 Processed 12/09/2022 4665128313 Adilakshmi ()
81 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23010920223701266 01/09/2022 Adilakshmi 0208009WL0075133 Adilakshmi 00019 APGB0005111 1248 1248 Processed 12/09/2022 4665128336 Adilakshmi ()
82 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23010920223700903 01/09/2022 Navamma 0208009WL0075123 Navamma 00019 APGB0005111 842 842 Processed 12/09/2022 4665128282 Navamma ()
83 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23010920223700904 01/09/2022 Ravana 0208009WL0075123 Ravana 00019 APGB0005111 842 842 Processed 12/09/2022 4665128283 Ravana ()
84 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23010920223700905 01/09/2022 Ravana 0208009WL0075123 Ravana 00019 APGB0005111 433 433 Processed 12/09/2022 4665128284 Ravana ()
SubTotal 45989 45989
85 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23010920223700919 01/09/2022 lakshmireddy 0208009WL0075125 lakshmireddy 00045 BARB0MARKAP 1002 1002 Rejected 12/09/2022 4665128341 Account closed
86 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23010920223700920 01/09/2022 lakshmireddy 0208009WL0075125 lakshmireddy 00045 BARB0MARKAP 597 597 Rejected 12/09/2022 4665128343 Account closed
87 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23010920223700921 01/09/2022 lakshmireddy 0208009WL0075125 lakshmireddy 00045 BARB0MARKAP 995 995 Rejected 12/09/2022 4665128342 Account closed
88 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23010920223700927 01/09/2022 SHIVA REDDY 0208009WL0075125 SHIVA REDDY 00045 BARB0MARKAP 999 999 Processed 12/09/2022 4665128344 SHIVA REDDY ()
89 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23010920223700928 01/09/2022 SHIVA REDDY 0208009WL0075125 SHIVA REDDY 00045 BARB0MARKAP 1072 1072 Processed 12/09/2022 4665128345 SHIVA REDDY ()
90 Markapur AP-08-009-011-018/040023
(KONDE PALLI) 		0208009000NRG23010920223700842 01/09/2022 Subba Rayudu 0208009WL0075121 Subba Rayudu 00045 BARB0MARKAP 990 990 Processed 12/09/2022 4665128347 Subba Rayudu ()
91 Markapur AP-08-009-011-018/040023
(KONDE PALLI) 		0208009000NRG23250820223668965 01/09/2022 Subba Rayudu 0208009WL0070847 Subba Rayudu 00045 BARB0MARKAP 980 980 Processed 12/09/2022 4665128346 Subba Rayudu ()
92 Markapur AP-08-009-011-018/040023
(KONDE PALLI) 		0208009000NRG23250820223668971 01/09/2022 Subba Rayudu 0208009WL0070847 Subba Rayudu 00045 BARB0MARKAP 930 930 Processed 12/09/2022 4665128348 Subba Rayudu ()
SubTotal 7565 7565
93 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23010920223700773 01/09/2022 Brahmeswara Reddy 0208009WL0075116 Brahmeswara Reddy 00048 BKID0005618 1052 1052 Processed 12/09/2022 4665128361 Brahmeswara Reddy ()
94 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23010920223700774 01/09/2022 Brahmeswara Reddy 0208009WL0075116 Brahmeswara Reddy 00048 BKID0005618 1011 1011 Processed 12/09/2022 4665128359 Brahmeswara Reddy ()
95 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23010920223700775 01/09/2022 Brahmeswara Reddy 0208009WL0075116 Brahmeswara Reddy 00048 BKID0005618 624 624 Processed 12/09/2022 4665128362 Brahmeswara Reddy ()
96 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23010920223700776 01/09/2022 Brahmeswara Reddy 0208009WL0075116 Brahmeswara Reddy 00048 BKID0005618 1018 1018 Processed 12/09/2022 4665128360 Brahmeswara Reddy ()
97 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23010920223701168 01/09/2022 Chinna Sivaraju 0208009WL0075131 Chinna Sivaraju 00048 BKID0005618 909 909 Processed 12/09/2022 4665128381 Chinna Sivaraju ()
98 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23010920223701169 01/09/2022 Chinna Sivaraju 0208009WL0075131 Chinna Sivaraju 00048 BKID0005618 405 405 Processed 12/09/2022 4665128382 Chinna Sivaraju ()
99 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23010920223700849 01/09/2022 Sheshaiah 0208009WL0075121 Sheshaiah 00048 BKID0005618 996 996 Processed 12/09/2022 4665128366 Sheshaiah ()
100 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23010920223700850 01/09/2022 Sheshaiah 0208009WL0075121 Sheshaiah 00048 BKID0005618 990 990 Processed 12/09/2022 4665128367 Sheshaiah ()
101 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23010920223700851 01/09/2022 Sheshaiah 0208009WL0075121 Sheshaiah 00048 BKID0005618 600 600 Processed 12/09/2022 4665128368 Sheshaiah ()
102 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23250820223668968 01/09/2022 Sheshaiah 0208009WL0070847 Sheshaiah 00048 BKID0005618 990 990 Processed 12/09/2022 4665128369 Sheshaiah ()
103 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23250820223668969 01/09/2022 Tirupatamma 0208009WL0070847 Tirupatamma 00048 BKID0005618 990 990 Processed 12/09/2022 4665128364 Tirupatamma ()
104 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23010920223700857 01/09/2022 Tirupatamma 0208009WL0075121 Tirupatamma 00048 BKID0005618 990 990 Processed 12/09/2022 4665128365 Tirupatamma ()
105 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23010920223700858 01/09/2022 Tirupatamma 0208009WL0075121 Tirupatamma 00048 BKID0005618 996 996 Processed 12/09/2022 4665128363 Tirupatamma ()
106 Markapur AP-08-009-012-013/010016
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701126 01/09/2022 Venkatayya 0208009WL0075130 Venkatayya 00048 BKID0005618 1202 1202 Processed 12/09/2022 4665128357 Venkatayya ()
107 Markapur AP-08-009-012-013/010016
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701127 01/09/2022 Venkatayya 0208009WL0075130 Venkatayya 00048 BKID0005618 1215 1215 Processed 12/09/2022 4665128358 Venkatayya ()
108 Markapur AP-08-009-012-013/010016
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701128 01/09/2022 Venkatayya 0208009WL0075130 Venkatayya 00048 BKID0005618 430 430 Processed 12/09/2022 4665128356 Venkatayya ()
109 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701137 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 739 739 Processed 12/09/2022 4665128351 Chinna Alloorayya ()
110 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701138 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 1215 1215 Processed 12/09/2022 4665128353 Chinna Alloorayya ()
111 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701139 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 1202 1202 Processed 12/09/2022 4665128352 Chinna Alloorayya ()
112 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701140 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 430 430 Processed 12/09/2022 4665128354 Chinna Alloorayya ()
113 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701141 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 740 740 Processed 12/09/2022 4665128349 Chinna Alloorayya ()
114 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701142 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 1292 1292 Processed 12/09/2022 4665128355 Chinna Alloorayya ()
115 Markapur AP-08-009-012-013/010205
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701143 01/09/2022 Chinna Alloorayya 0208009WL0075130 Chinna Alloorayya 00048 BKID0005618 889 889 Processed 12/09/2022 4665128350 Chinna Alloorayya ()
116 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701156 01/09/2022 Venkata Naarayanamma 0208009WL0075130 Venkata Naarayanamma 00048 BKID0005618 1202 1202 Processed 12/09/2022 4665128372 Venkata Naarayanamma ()
117 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701157 01/09/2022 Venkata Naarayanamma 0208009WL0075130 Venkata Naarayanamma 00048 BKID0005618 1292 1292 Processed 12/09/2022 4665128373 Venkata Naarayanamma ()
118 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701158 01/09/2022 Venkata Naarayanamma 0208009WL0075130 Venkata Naarayanamma 00048 BKID0005618 1201 1201 Processed 12/09/2022 4665128375 Venkata Naarayanamma ()
119 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23250820223669404 01/09/2022 Venkata Naarayanamma 0208009WL0070861 Venkata Naarayanamma 00048 BKID0005618 886 886 Processed 12/09/2022 4665128371 Venkata Naarayanamma ()
120 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23250820223669405 01/09/2022 Venkata Naarayanamma 0208009WL0070861 Venkata Naarayanamma 00048 BKID0005618 1005 1005 Processed 12/09/2022 4665128374 Venkata Naarayanamma ()
121 Markapur AP-08-009-016-016/010070
(GOTTIPADIA) 		0208009000NRG23250820223668485 01/09/2022 Anjali Bai 0208009WL0070830 Anjali Bai 00048 BKID0005618 924 924 Processed 12/09/2022 4665128370 Anjali Bai ()
122 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23010920223700300 01/09/2022 balaraju 0208009WL0075104 balaraju 00048 BKID0005618 652 652 Processed 12/09/2022 4665128387 balaraju ()
123 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23010920223701267 01/09/2022 Nadipi Rangamma 0208009WL0075133 Nadipi Rangamma 00048 BKID0005618 600 600 Processed 12/09/2022 4665128383 Nadipi Rangamma ()
124 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23010920223701268 01/09/2022 Nadipi Rangamma 0208009WL0075133 Nadipi Rangamma 00048 BKID0005618 1200 1200 Processed 12/09/2022 4665128385 Nadipi Rangamma ()
125 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23010920223701269 01/09/2022 Nadipi Rangamma 0208009WL0075133 Nadipi Rangamma 00048 BKID0005618 571 571 Processed 12/09/2022 4665128386 Nadipi Rangamma ()
126 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23250820223669542 01/09/2022 Nadipi Rangamma 0208009WL0070867 Nadipi Rangamma 00048 BKID0005618 559 559 Processed 12/09/2022 4665128384 Nadipi Rangamma ()
127 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23010920223700906 01/09/2022 Lakshmi 0208009WL0075123 Lakshmi 00048 BKID0005618 433 433 Processed 12/09/2022 4665128388 Lakshmi ()
128 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23010920223700274 01/09/2022 Hymavathi 0208009WL0075103 Hymavathi 00048 BKID0005618 1153 1153 Processed 12/09/2022 4665128376 Hymavathi ()
129 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23010920223700275 01/09/2022 Hymavathi 0208009WL0075103 Hymavathi 00048 BKID0005618 1014 1014 Processed 12/09/2022 4665128379 Hymavathi ()
130 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23010920223700276 01/09/2022 Hymavathi 0208009WL0075103 Hymavathi 00048 BKID0005618 1448 1448 Processed 12/09/2022 4665128378 Hymavathi ()
131 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23250820223668312 01/09/2022 Hymavathi 0208009WL0070823 Hymavathi 00048 BKID0005618 904 904 Processed 12/09/2022 4665128380 Hymavathi ()
132 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23250820223668315 01/09/2022 Hymavathi 0208009WL0070823 Hymavathi 00048 BKID0005618 987 987 Processed 12/09/2022 4665128377 Hymavathi ()
SubTotal 36956 36956
133 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23010920223700485 01/09/2022 Naru ChandraMohan Reddy 0208009WL0075106 Naru ChandraMohan Reddy 00078 CNRB0013278 800 800 Processed 12/09/2022 4665128391 Naru ChandraMohan Reddy ()
134 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23010920223700486 01/09/2022 Naru ChandraMohan Reddy 0208009WL0075106 Naru ChandraMohan Reddy 00078 CNRB0013278 955 955 Processed 12/09/2022 4665128392 Naru ChandraMohan Reddy ()
135 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23250820223667041 01/09/2022 Naru ChandraMohan Reddy 0208009WL0070753 Naru ChandraMohan Reddy 00078 CNRB0013278 1206 1206 Processed 12/09/2022 4665128389 Naru ChandraMohan Reddy ()
136 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23250820223667042 01/09/2022 Naru ChandraMohan Reddy 0208009WL0070753 Naru ChandraMohan Reddy 00078 CNRB0013278 1056 1056 Processed 12/09/2022 4665128390 Naru ChandraMohan Reddy ()
SubTotal 4017 4017
137 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23010920223700929 01/09/2022 Tirumalareddy 0208009WL0075125 Tirumalareddy 00078 CNRB0013667 999 999 Processed 12/09/2022 4665128490 Tirumalareddy ()
138 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23010920223700930 01/09/2022 Tirumalareddy 0208009WL0075125 Tirumalareddy 00078 CNRB0013667 640 640 Processed 12/09/2022 4665128489 Tirumalareddy ()
139 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23010920223700931 01/09/2022 Tirumalareddy 0208009WL0075125 Tirumalareddy 00078 CNRB0013667 1072 1072 Processed 12/09/2022 4665128491 Tirumalareddy ()
140 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23250820223669159 01/09/2022 Tirumalareddy 0208009WL0070852 Tirumalareddy 00078 CNRB0013667 721 721 Processed 12/09/2022 4665128492 Tirumalareddy ()
141 Markapur AP-08-009-002-002/010176
(NIKARAMPALLI) 		0208009000NRG23250820223669160 01/09/2022 Chinna Naasar 0208009WL0070852 Chinna Naasar 00078 CNRB0013667 1044 1044 Processed 12/09/2022 4665128458 Chinna Naasar ()
142 Markapur AP-08-009-002-002/010176
(NIKARAMPALLI) 		0208009000NRG23010920223700932 01/09/2022 Chinna Naasar 0208009WL0075125 Chinna Naasar 00078 CNRB0013667 1072 1072 Processed 12/09/2022 4665128459 Chinna Naasar ()
143 Markapur AP-08-009-002-002/010176
(NIKARAMPALLI) 		0208009000NRG23010920223700922 01/09/2022 Chinna Naasar 0208009WL0075125 Chinna Naasar 00078 CNRB0013667 597 597 Processed 12/09/2022 4665128457 Chinna Naasar ()
144 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23010920223700912 01/09/2022 Tulasamma 0208009WL0075125 Tulasamma 00078 CNRB0013667 999 999 Processed 12/09/2022 4665128462 Tulasamma ()
145 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23010920223700917 01/09/2022 Yerrayya 0208009WL0075125 Yerrayya 00078 CNRB0013667 1051 1051 Processed 12/09/2022 4665128463 Yerrayya ()
146 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23010920223700918 01/09/2022 Yerrayya 0208009WL0075125 Yerrayya 00078 CNRB0013667 597 597 Processed 12/09/2022 4665128464 Yerrayya ()
147 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23010920223700933 01/09/2022 Yerrayya 0208009WL0075125 Yerrayya 00078 CNRB0013667 1072 1072 Processed 12/09/2022 4665128465 Yerrayya ()
148 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23010920223700934 01/09/2022 venkata ramanamma 0208009WL0075125 venkata ramanamma 00078 CNRB0013667 1072 1072 Processed 12/09/2022 4665128425 venkata ramanamma ()
149 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23010920223700923 01/09/2022 venkata ramanamma 0208009WL0075125 venkata ramanamma 00078 CNRB0013667 995 995 Processed 12/09/2022 4665128427 venkata ramanamma ()
150 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23010920223700924 01/09/2022 venkata ramanamma 0208009WL0075125 venkata ramanamma 00078 CNRB0013667 999 999 Processed 12/09/2022 4665128426 venkata ramanamma ()
151 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23010920223700925 01/09/2022 venkata ramanamma 0208009WL0075125 venkata ramanamma 00078 CNRB0013667 1002 1002 Processed 12/09/2022 4665128428 venkata ramanamma ()
152 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23250820223669162 01/09/2022 venkata ramanamma 0208009WL0070852 venkata ramanamma 00078 CNRB0013667 1044 1044 Processed 12/09/2022 4665128429 venkata ramanamma ()
153 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23010920223700926 01/09/2022 Nasarvali 0208009WL0075125 Nasarvali 00078 CNRB0013667 630 630 Processed 12/09/2022 4665128423 Nasarvali ()
154 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700986 01/09/2022 devamani 0208009WL0075128 devamani 00078 CNRB0013667 1100 1100 Processed 12/09/2022 4665128472 devamani ()
155 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700987 01/09/2022 devamani 0208009WL0075128 devamani 00078 CNRB0013667 612 612 Processed 12/09/2022 4665128473 devamani ()
156 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700988 01/09/2022 devamani 0208009WL0075128 devamani 00078 CNRB0013667 852 852 Processed 12/09/2022 4665128475 devamani ()
157 Markapur AP-08-009-003-003/010026
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700989 01/09/2022 devamani 0208009WL0075128 devamani 00078 CNRB0013667 612 612 Processed 12/09/2022 4665128474 devamani ()
158 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700990 01/09/2022 Prakash 0208009WL0075128 Prakash 00078 CNRB0013667 612 612 Processed 12/09/2022 4665128487 Prakash ()
159 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700991 01/09/2022 Prakash 0208009WL0075128 Prakash 00078 CNRB0013667 612 612 Processed 12/09/2022 4665128486 Prakash ()
160 Markapur AP-08-009-003-003/010042
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700992 01/09/2022 Prakash 0208009WL0075128 Prakash 00078 CNRB0013667 824 824 Processed 12/09/2022 4665128488 Prakash ()
161 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700993 01/09/2022 Balatirupatamma 0208009WL0075128 Balatirupatamma 00078 CNRB0013667 840 840 Rejected 12/09/2022 4665128407 Account closed
162 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700994 01/09/2022 Venkatamma 0208009WL0075128 Venkatamma 00078 CNRB0013667 1088 1088 Processed 12/09/2022 4665128449 Venkatamma ()
163 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669218 01/09/2022 Venkatamma 0208009WL0070855 Venkatamma 00078 CNRB0013667 783 783 Processed 12/09/2022 4665128450 Venkatamma ()
164 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669219 01/09/2022 Venkatamma 0208009WL0070855 Venkatamma 00078 CNRB0013667 843 843 Processed 12/09/2022 4665128448 Venkatamma ()
165 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700995 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 844 844 Processed 12/09/2022 4665128441 Malleswari ()
166 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700996 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 1276 1276 Processed 12/09/2022 4665128436 Malleswari ()
167 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700997 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 612 612 Processed 12/09/2022 4665128440 Malleswari ()
168 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700998 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 1105 1105 Processed 12/09/2022 4665128438 Malleswari ()
169 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223700999 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 816 816 Processed 12/09/2022 4665128439 Malleswari ()
170 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701000 01/09/2022 Malleswari 0208009WL0075128 Malleswari 00078 CNRB0013667 1050 1050 Processed 12/09/2022 4665128437 Malleswari ()
171 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701001 01/09/2022 Kaashimbi 0208009WL0075128 Kaashimbi 00078 CNRB0013667 844 844 Rejected 12/09/2022 4665128455 Account closed
172 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701002 01/09/2022 Kaashimbi 0208009WL0075128 Kaashimbi 00078 CNRB0013667 483 483 Rejected 12/09/2022 4665128454 Account closed
173 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669220 01/09/2022 Kaashimbi 0208009WL0070855 Kaashimbi 00078 CNRB0013667 117 117 Rejected 12/09/2022 4665128453 Account closed
174 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669221 01/09/2022 Kaashimbi 0208009WL0070855 Kaashimbi 00078 CNRB0013667 661 661 Rejected 12/09/2022 4665128456 Account closed
175 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701003 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 612 612 Rejected 12/09/2022 4665128468 Account closed
176 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701004 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 1055 1055 Rejected 12/09/2022 4665128471 Account closed
177 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701005 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 886 886 Rejected 12/09/2022 4665128470 Account closed
178 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701006 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 840 840 Rejected 12/09/2022 4665128466 Account closed
179 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701007 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 851 851 Rejected 12/09/2022 4665128467 Account closed
180 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701008 01/09/2022 Sheshamma 0208009WL0075128 Sheshamma 00078 CNRB0013667 612 612 Rejected 12/09/2022 4665128469 Account closed
181 Markapur AP-08-009-003-003/010407
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701009 01/09/2022 Ramaadevi 0208009WL0075128 Ramaadevi 00078 CNRB0013667 844 844 Processed 12/09/2022 4665128424 Ramaadevi ()
182 Markapur AP-08-009-003-003/010533
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701010 01/09/2022 Alloorayya 0208009WL0075128 Alloorayya 00078 CNRB0013667 852 852 Processed 12/09/2022 4665128418 Alloorayya ()
183 Markapur AP-08-009-003-003/010597
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669222 01/09/2022 Lakshmamma 0208009WL0070855 Lakshmamma 00078 CNRB0013667 650 650 Processed 12/09/2022 4665128476 Lakshmamma ()
184 Markapur AP-08-009-003-003/010597
(PEDA NAGULAVARAM) 		0208009000NRG23250820223669223 01/09/2022 Lakshmamma 0208009WL0070855 Lakshmamma 00078 CNRB0013667 849 849 Processed 12/09/2022 4665128477 Lakshmamma ()
185 Markapur AP-08-009-003-003/010725
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701011 01/09/2022 radha 0208009WL0075128 radha 00078 CNRB0013667 844 844 Processed 12/09/2022 4665128485 radha ()
186 Markapur AP-08-009-004-004/020361
(DARIMADUGU) 		0208009000NRG23250820223668534 01/09/2022 Anjireddy 0208009WL0070833 Anjireddy 00078 CNRB0013667 731 731 Processed 12/09/2022 4665128404 Anjireddy ()
187 Markapur AP-08-009-004-004/020361
(DARIMADUGU) 		0208009000NRG23250820223668539 01/09/2022 Anjireddy 0208009WL0070833 Anjireddy 00078 CNRB0013667 808 808 Processed 12/09/2022 4665128405 Anjireddy ()
188 Markapur AP-08-009-004-004/020361
(DARIMADUGU) 		0208009000NRG23250820223668540 01/09/2022 Anjireddy 0208009WL0070833 Anjireddy 00078 CNRB0013667 375 375 Processed 12/09/2022 4665128406 Anjireddy ()
189 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23010920223701164 01/09/2022 Baalanaagamma 0208009WL0075131 Baalanaagamma 00078 CNRB0013667 478 478 Rejected 12/09/2022 4665128411 Account closed
190 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23010920223701165 01/09/2022 Baalanaagamma 0208009WL0075131 Baalanaagamma 00078 CNRB0013667 480 480 Rejected 12/09/2022 4665128412 Account closed
191 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23010920223701166 01/09/2022 Baalanaagamma 0208009WL0075131 Baalanaagamma 00078 CNRB0013667 202 202 Rejected 12/09/2022 4665128409 Account closed
192 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23010920223701167 01/09/2022 Baalanaagamma 0208009WL0075131 Baalanaagamma 00078 CNRB0013667 909 909 Rejected 12/09/2022 4665128410 Account closed
193 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23010920223701183 01/09/2022 kalavathi 0208009WL0075131 kalavathi 00078 CNRB0013667 606 606 Processed 12/09/2022 4665128416 kalavathi ()
194 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23010920223701184 01/09/2022 kalavathi 0208009WL0075131 kalavathi 00078 CNRB0013667 719 719 Processed 12/09/2022 4665128415 kalavathi ()
195 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23010920223701185 01/09/2022 kalavathi 0208009WL0075131 kalavathi 00078 CNRB0013667 810 810 Processed 12/09/2022 4665128417 kalavathi ()
196 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23010920223701186 01/09/2022 kalavathi 0208009WL0075131 kalavathi 00078 CNRB0013667 801 801 Processed 12/09/2022 4665128414 kalavathi ()
197 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23010920223700494 01/09/2022 Lakshmi Devi 0208009WL0075108 Lakshmi Devi 00078 CNRB0013667 1100 1100 Processed 12/09/2022 4665128447 Lakshmi Devi ()
198 Markapur AP-08-009-009-008/010129
(GOGULADINNE) 		0208009000NRG23250820223668398 01/09/2022 Sireesha 0208009WL0070828 Sireesha 00078 CNRB0013667 498 498 Processed 12/09/2022 4665128401 Sireesha ()
199 Markapur AP-08-009-009-008/010129
(GOGULADINNE) 		0208009000NRG23250820223668399 01/09/2022 Sireesha 0208009WL0070828 Sireesha 00078 CNRB0013667 600 600 Processed 12/09/2022 4665128402 Sireesha ()
200 Markapur AP-08-009-009-008/010129
(GOGULADINNE) 		0208009000NRG23250820223668395 01/09/2022 Sireesha 0208009WL0070828 Sireesha 00078 CNRB0013667 1000 1000 Processed 12/09/2022 4665128403 Sireesha ()
201 Markapur AP-08-009-010-009/020410
(BODAPADU) 		0208009000NRG23250820223666047 01/09/2022 Narasimha reddy 0208009WL0070706 Narasimha reddy 00078 CNRB0013667 471 471 Processed 12/09/2022 4665128413 Narasimha reddy ()
202 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23010920223700846 01/09/2022 Rahamatbee 0208009WL0075121 Rahamatbee 00078 CNRB0013667 990 990 Processed 12/09/2022 4665128442 Rahamatbee ()
203 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23010920223700847 01/09/2022 Rahamatbee 0208009WL0075121 Rahamatbee 00078 CNRB0013667 600 600 Processed 12/09/2022 4665128446 Rahamatbee ()
204 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23010920223700848 01/09/2022 Rahamatbee 0208009WL0075121 Rahamatbee 00078 CNRB0013667 996 996 Processed 12/09/2022 4665128444 Rahamatbee ()
205 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23250820223668970 01/09/2022 Rahamatbee 0208009WL0070847 Rahamatbee 00078 CNRB0013667 930 930 Processed 12/09/2022 4665128443 Rahamatbee ()
206 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23250820223668967 01/09/2022 Rahamatbee 0208009WL0070847 Rahamatbee 00078 CNRB0013667 990 990 Processed 12/09/2022 4665128445 Rahamatbee ()
207 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23010920223700852 01/09/2022 Nagayya 0208009WL0075121 Nagayya 00078 CNRB0013667 996 996 Processed 12/09/2022 4665128434 Nagayya ()
208 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23010920223700853 01/09/2022 Nagayya 0208009WL0075121 Nagayya 00078 CNRB0013667 990 990 Processed 12/09/2022 4665128433 Nagayya ()
209 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23010920223700854 01/09/2022 Nagayya 0208009WL0075121 Nagayya 00078 CNRB0013667 600 600 Processed 12/09/2022 4665128435 Nagayya ()
210 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23010920223700855 01/09/2022 Venkateswarlu 0208009WL0075121 Venkateswarlu 00078 CNRB0013667 996 996 Processed 12/09/2022 4665128452 Venkateswarlu ()
211 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23010920223700856 01/09/2022 Venkateswarlu 0208009WL0075121 Venkateswarlu 00078 CNRB0013667 600 600 Processed 12/09/2022 4665128451 Venkateswarlu ()
212 Markapur AP-08-009-011-018/040533
(KONDE PALLI) 		0208009000NRG23010920223700859 01/09/2022 Vengala Reddy 0208009WL0075121 Vengala Reddy 00078 CNRB0013667 237 237 Rejected 12/09/2022 4665128408 Account closed
213 Markapur AP-08-009-013-014/010129
(VEMULAKOTA) 		0208009000NRG23010920223701366 01/09/2022 Naaraayanamma 0208009WL0075135 Naaraayanamma 00078 CNRB0013667 647 647 Processed 12/09/2022 4665128461 Naaraayanamma ()
214 Markapur AP-08-009-013-014/010129
(VEMULAKOTA) 		0208009000NRG23250820223669621 01/09/2022 Naaraayanamma 0208009WL0070869 Naaraayanamma 00078 CNRB0013667 931 931 Processed 12/09/2022 4665128460 Naaraayanamma ()
215 Markapur AP-08-009-013-014/010317
(VEMULAKOTA) 		0208009000NRG23250820223669617 01/09/2022 Kondamma 0208009WL0070869 Kondamma 00078 CNRB0013667 616 616 Processed 12/09/2022 4665128484 Kondamma ()
216 Markapur AP-08-009-013-014/010317
(VEMULAKOTA) 		0208009000NRG23250820223669624 01/09/2022 Kondamma 0208009WL0070869 Kondamma 00078 CNRB0013667 621 621 Processed 12/09/2022 4665128482 Kondamma ()
217 Markapur AP-08-009-013-014/010317
(VEMULAKOTA) 		0208009000NRG23010920223701368 01/09/2022 Kondamma 0208009WL0075135 Kondamma 00078 CNRB0013667 709 709 Processed 12/09/2022 4665128483 Kondamma ()
218 Markapur AP-08-009-013-014/010317
(VEMULAKOTA) 		0208009000NRG23010920223701369 01/09/2022 Kondamma 0208009WL0075135 Kondamma 00078 CNRB0013667 609 609 Processed 12/09/2022 4665128481 Kondamma ()
219 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23250820223669618 01/09/2022 Guramma 0208009WL0070869 Guramma 00078 CNRB0013667 1089 1089 Rejected 12/09/2022 4665128419 Account closed
220 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23250820223669619 01/09/2022 Guramma 0208009WL0070869 Guramma 00078 CNRB0013667 737 737 Rejected 12/09/2022 4665128420 Account closed
221 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23250820223669620 01/09/2022 Nageswara rao 0208009WL0070869 Nageswara rao 00078 CNRB0013667 737 737 Processed 12/09/2022 4665128480 Nageswara rao ()
222 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23250820223669612 01/09/2022 Nageswara rao 0208009WL0070869 Nageswara rao 00078 CNRB0013667 1089 1089 Processed 12/09/2022 4665128478 Nageswara rao ()
223 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23010920223701370 01/09/2022 Nageswara rao 0208009WL0075135 Nageswara rao 00078 CNRB0013667 1086 1086 Processed 12/09/2022 4665128479 Nageswara rao ()
224 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23010920223701374 01/09/2022 Giri Babu 0208009WL0075135 Giri Babu 00078 CNRB0013667 420 420 Processed 12/09/2022 4665128431 Giri Babu ()
225 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23010920223701375 01/09/2022 Giri Babu 0208009WL0075135 Giri Babu 00078 CNRB0013667 812 812 Processed 12/09/2022 4665128430 Giri Babu ()
226 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23250820223669614 01/09/2022 Giri Babu 0208009WL0070869 Giri Babu 00078 CNRB0013667 462 462 Processed 12/09/2022 4665128432 Giri Babu ()
227 Markapur AP-08-009-013-014/020053
(VEMULAKOTA) 		0208009000NRG23250820223669615 01/09/2022 Chinnamma 0208009WL0070869 Chinnamma 00078 CNRB0013667 616 616 Processed 12/09/2022 4665128422 Chinnamma ()
228 Markapur AP-08-009-013-014/020053
(VEMULAKOTA) 		0208009000NRG23010920223701376 01/09/2022 Chinnamma 0208009WL0075135 Chinnamma 00078 CNRB0013667 1015 1015 Processed 12/09/2022 4665128421 Chinnamma ()
229 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23010920223701380 01/09/2022 Malleswari 0208009WL0075135 Malleswari 00078 CNRB0013667 420 420 Processed 12/09/2022 4665128493 Malleswari ()
230 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23010920223701381 01/09/2022 Malleswari 0208009WL0075135 Malleswari 00078 CNRB0013667 1025 1025 Processed 12/09/2022 4665128494 Malleswari ()
231 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23010920223701382 01/09/2022 Malleswari 0208009WL0075135 Malleswari 00078 CNRB0013667 932 932 Processed 12/09/2022 4665128159 Malleswari ()
232 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23010920223701383 01/09/2022 Malleswari 0208009WL0075135 Malleswari 00078 CNRB0013667 611 611 Processed 12/09/2022 4665128160 Malleswari ()
233 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23250820223669610 01/09/2022 Malleswari 0208009WL0070869 Malleswari 00078 CNRB0013667 1145 1145 Processed 12/09/2022 4665128161 Malleswari ()
234 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23250820223668484 01/09/2022 Kondaiah 0208009WL0070830 Kondaiah 00078 CNRB0013667 831 831 Processed 12/09/2022 4665128398 Kondaiah ()
235 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23250820223668488 01/09/2022 Kondaiah 0208009WL0070830 Kondaiah 00078 CNRB0013667 700 700 Processed 12/09/2022 4665128393 Kondaiah ()
236 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23250820223668489 01/09/2022 Kondaiah 0208009WL0070830 Kondaiah 00078 CNRB0013667 1104 1104 Processed 12/09/2022 4665128400 Kondaiah ()
237 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23010920223700514 01/09/2022 Kondaiah 0208009WL0075109 Kondaiah 00078 CNRB0013667 1320 1320 Processed 12/09/2022 4665128396 Kondaiah ()
238 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23010920223700515 01/09/2022 Kondaiah 0208009WL0075109 Kondaiah 00078 CNRB0013667 808 808 Processed 12/09/2022 4665128397 Kondaiah ()
239 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23010920223700516 01/09/2022 Kondaiah 0208009WL0075109 Kondaiah 00078 CNRB0013667 609 609 Processed 12/09/2022 4665128399 Kondaiah ()
240 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23010920223700517 01/09/2022 Kondaiah 0208009WL0075109 Kondaiah 00078 CNRB0013667 1170 1170 Processed 12/09/2022 4665128395 Kondaiah ()
241 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23010920223700518 01/09/2022 Kondaiah 0208009WL0075109 Kondaiah 00078 CNRB0013667 1090 1090 Processed 12/09/2022 4665128394 Kondaiah ()
SubTotal 84561 84561
242 Markapur AP-08-009-007-006/040064
(GAJJALA KONDA) 		0208009000NRG23250820223667037 01/09/2022 G Chinnayya 0208009WL0070753 G Chinnayya 00078 CNRB0013690 500 500 Processed 12/09/2022 4665128162 G Chinnayya ()
SubTotal 500 500
243 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23010920223700511 01/09/2022 Aanjaneyulu 0208009WL0075109 Aanjaneyulu 00227 KVBL0004820 740 740 Processed 12/09/2022 4665128164 Aanjaneyulu ()
244 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23010920223700512 01/09/2022 Aanjaneyulu 0208009WL0075109 Aanjaneyulu 00227 KVBL0004820 544 544 Processed 12/09/2022 4665128165 Aanjaneyulu ()
SubTotal 1284 1284
245 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700764 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 623 623 Processed 12/09/2022 4665128209 MR KATIKALA SHEKHAR ()
246 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700765 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 859 859 Processed 12/09/2022 4665128210 MR KATIKALA SHEKHAR ()
247 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700766 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 601 601 Processed 12/09/2022 4665128212 MR KATIKALA SHEKHAR ()
248 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700767 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 812 812 Processed 12/09/2022 4665128213 MR KATIKALA SHEKHAR ()
249 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700768 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 1011 1011 Processed 12/09/2022 4665128206 MR KATIKALA SHEKHAR ()
250 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23010920223700769 01/09/2022 Sekhar 0208009WL0075116 Sekhar 00415 SBIN0000873 908 908 Processed 12/09/2022 4665128214 MR KATIKALA SHEKHAR ()
251 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23250820223668805 01/09/2022 Sekhar 0208009WL0070841 Sekhar 00415 SBIN0000873 1023 1023 Processed 12/09/2022 4665128207 MR KATIKALA SHEKHAR ()
252 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23250820223668806 01/09/2022 Sekhar 0208009WL0070841 Sekhar 00415 SBIN0000873 1084 1084 Processed 12/09/2022 4665128208 MR KATIKALA SHEKHAR ()
253 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23250820223668807 01/09/2022 Sekhar 0208009WL0070841 Sekhar 00415 SBIN0000873 201 201 Processed 12/09/2022 4665128211 MR KATIKALA SHEKHAR ()
254 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23010920223700770 01/09/2022 Alloorayya 0208009WL0075116 Alloorayya 00415 SBIN0000873 1011 1011 Processed 12/09/2022 4665128178 MR CHINNA ALLURAIAH UPPUTURI ()
255 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23010920223700771 01/09/2022 Alloorayya 0208009WL0075116 Alloorayya 00415 SBIN0000873 841 841 Processed 12/09/2022 4665128177 MR CHINNA ALLURAIAH UPPUTURI ()
256 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23010920223700772 01/09/2022 Alloorayya 0208009WL0075116 Alloorayya 00415 SBIN0000873 1017 1017 Processed 12/09/2022 4665128179 MR CHINNA ALLURAIAH UPPUTURI ()
257 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23010920223700777 01/09/2022 satyanarayana 0208009WL0075116 satyanarayana 00415 SBIN0000873 416 416 Processed 12/09/2022 4665128183 MR DONDAPATI SATYANARAYANA REDDY ()
258 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701012 01/09/2022 NAGENDRA KUMAR 0208009WL0075128 NAGENDRA KUMAR 00415 SBIN0000873 1333 1333 Processed 12/09/2022 4665128175 MR NAGENDRA KUMAR RAMANABOINA ()
259 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23010920223701013 01/09/2022 NAGENDRA KUMAR 0208009WL0075128 NAGENDRA KUMAR 00415 SBIN0000873 1030 1030 Processed 12/09/2022 4665128176 MR NAGENDRA KUMAR RAMANABOINA ()
260 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23010920223700637 01/09/2022 Ramana Reddy 0208009WL0075114 Ramana Reddy 00415 SBIN0000873 606 606 Processed 12/09/2022 4665128180 MR V RAMANA REDDY CHITTEM ()
261 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23010920223700638 01/09/2022 Ramana Reddy 0208009WL0075114 Ramana Reddy 00415 SBIN0000873 405 405 Processed 12/09/2022 4665128182 MR V RAMANA REDDY CHITTEM ()
262 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23010920223700639 01/09/2022 Ramana Reddy 0208009WL0075114 Ramana Reddy 00415 SBIN0000873 739 739 Processed 12/09/2022 4665128181 MR V RAMANA REDDY CHITTEM ()
263 Markapur AP-08-009-004-004/020094
(DARIMADUGU) 		0208009000NRG23250820223668537 01/09/2022 chennamma 0208009WL0070833 chennamma 00415 SBIN0000873 1097 1097 Rejected 12/09/2022 4665128224 Account closed
264 Markapur AP-08-009-004-004/030042
(IDUPUR) 		0208009000NRG23010920223700641 01/09/2022 Ramesh 0208009WL0075114 Ramesh 00415 SBIN0000873 606 606 Processed 12/09/2022 4665128215 MR KODAVATIKANTI RAMESH ()
265 Markapur AP-08-009-005-005/010563
(PEDA YACHAVARAM) 		0208009000NRG23250820223669297 01/09/2022 kasi kishore 0208009WL0070858 kasi kishore 00415 SBIN0000873 740 740 Processed 12/09/2022 4665128268 MR PILLEBOYANA KASI KISHORE BABU ()
266 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23010920223701021 01/09/2022 kamala raju 0208009WL0075129 kamala raju 00415 SBIN0000873 740 740 Rejected 12/09/2022 4665128496 Account closed
267 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23010920223701022 01/09/2022 kamala raju 0208009WL0075129 kamala raju 00415 SBIN0000873 645 645 Rejected 12/09/2022 4665128497 Account closed
268 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23010920223701023 01/09/2022 kamala raju 0208009WL0075129 kamala raju 00415 SBIN0000873 606 606 Rejected 12/09/2022 4665128498 Account closed
269 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23010920223701024 01/09/2022 kamala raju 0208009WL0075129 kamala raju 00415 SBIN0000873 632 632 Rejected 12/09/2022 4665128495 Account closed
270 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23250820223669025 01/09/2022 Tirupathamma 0208009WL0070850 Tirupathamma 00415 SBIN0000873 1106 1106 Rejected 12/09/2022 4665128223 Account closed
271 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23250820223667034 01/09/2022 K Prasanna Kumari 0208009WL0070753 K Prasanna Kumari 00415 SBIN0000873 750 750 Processed 12/09/2022 4665128220 MRS PRASANNA KUMARI KAKARLA ()
272 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23250820223667035 01/09/2022 K Prasanna Kumari 0208009WL0070753 K Prasanna Kumari 00415 SBIN0000873 1206 1206 Processed 12/09/2022 4665128219 MRS PRASANNA KUMARI KAKARLA ()
273 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23250820223667028 01/09/2022 K Prasanna Kumari 0208009WL0070753 K Prasanna Kumari 00415 SBIN0000873 551 551 Processed 12/09/2022 4665128217 MRS PRASANNA KUMARI KAKARLA ()
274 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23250820223667029 01/09/2022 K Prasanna Kumari 0208009WL0070753 K Prasanna Kumari 00415 SBIN0000873 1140 1140 Processed 12/09/2022 4665128216 MRS PRASANNA KUMARI KAKARLA ()
275 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23010920223700478 01/09/2022 K Prasanna Kumari 0208009WL0075106 K Prasanna Kumari 00415 SBIN0000873 445 445 Processed 12/09/2022 4665128218 MRS PRASANNA KUMARI KAKARLA ()
276 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23010920223700483 01/09/2022 venkata ramanareddy 0208009WL0075106 venkata ramanareddy 00415 SBIN0000873 1146 1146 Processed 12/09/2022 4665128188 MR NARU VENKATARAMANA REDDY ()
277 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23010920223700484 01/09/2022 venkata ramanareddy 0208009WL0075106 venkata ramanareddy 00415 SBIN0000873 800 800 Processed 12/09/2022 4665128190 MR NARU VENKATARAMANA REDDY ()
278 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23250820223667039 01/09/2022 venkata ramanareddy 0208009WL0070753 venkata ramanareddy 00415 SBIN0000873 1056 1056 Processed 12/09/2022 4665128187 MR NARU VENKATARAMANA REDDY ()
279 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23250820223667040 01/09/2022 venkata ramanareddy 0208009WL0070753 venkata ramanareddy 00415 SBIN0000873 1206 1206 Processed 12/09/2022 4665128189 MR NARU VENKATARAMANA REDDY ()
280 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23010920223701170 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00415 SBIN0000873 810 810 Processed 12/09/2022 4665128194 MR KAGUTURI KASAMMA ()
281 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23010920223701171 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00415 SBIN0000873 719 719 Processed 12/09/2022 4665128198 MR KAGUTURI KASAMMA ()
282 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23010920223701173 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00415 SBIN0000873 909 909 Processed 12/09/2022 4665128196 MR KAGUTURI KASAMMA ()
283 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23010920223701174 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00415 SBIN0000873 1269 1269 Processed 12/09/2022 4665128195 MR KAGUTURI KASAMMA ()
284 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23250820223669458 01/09/2022 Kaashamma 0208009WL0070864 Kaashamma 00415 SBIN0000873 956 956 Processed 12/09/2022 4665128197 MR KAGUTURI KASAMMA ()
285 Markapur AP-08-009-008-007/010454
(RAYAVARAM) 		0208009000NRG23250820223669462 01/09/2022 Paapayya 0208009WL0070864 Paapayya 00415 SBIN0000873 200 200 Processed 12/09/2022 4665128231 MRS CHALLAGALI PAPAIAH ()
286 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23250820223668396 01/09/2022 Chencayya 0208009WL0070828 Chencayya 00415 SBIN0000873 996 996 Rejected 12/09/2022 4665128500 Account closed
287 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23250820223668397 01/09/2022 Chencayya 0208009WL0070828 Chencayya 00415 SBIN0000873 1000 1000 Rejected 12/09/2022 4665128501 Account closed
288 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23010920223700495 01/09/2022 Chencayya 0208009WL0075108 Chencayya 00415 SBIN0000873 850 850 Rejected 12/09/2022 4665128499 Account closed
289 Markapur AP-08-009-010-009/020391
(BODAPADU) 		0208009000NRG23250820223666046 01/09/2022 Vijayaraju 0208009WL0070706 Vijayaraju 00415 SBIN0000873 235 235 Processed 12/09/2022 4665128204 MR AKKALA VIJAY RAJU ()
290 Markapur AP-08-009-011-018/040552
(KONDE PALLI) 		0208009000NRG23010920223700860 01/09/2022 ravanareddy 0208009WL0075121 ravanareddy 00415 SBIN0000873 996 996 Processed 12/09/2022 4665128168 MR RAMANA REDDY KUNDURU ()
291 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701159 01/09/2022 Meri 0208009WL0075130 Meri 00415 SBIN0000873 1292 1292 Processed 12/09/2022 4665128228 MR CHELLI MARY ()
292 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701160 01/09/2022 Meri 0208009WL0075130 Meri 00415 SBIN0000873 206 206 Processed 12/09/2022 4665128227 MR CHELLI MARY ()
293 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701161 01/09/2022 Meri 0208009WL0075130 Meri 00415 SBIN0000873 1202 1202 Processed 12/09/2022 4665128229 MR CHELLI MARY ()
294 Markapur AP-08-009-012-014/040057
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701162 01/09/2022 Meri 0208009WL0075130 Meri 00415 SBIN0000873 1215 1215 Processed 12/09/2022 4665128230 MR CHELLI MARY ()
295 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23010920223701371 01/09/2022 Bhgya Lakshmi 0208009WL0075135 Bhgya Lakshmi 00415 SBIN0000873 611 611 Processed 12/09/2022 4665128185 MR JANKE RAMANA REDDY ()
296 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23010920223701372 01/09/2022 Bhgya Lakshmi 0208009WL0075135 Bhgya Lakshmi 00415 SBIN0000873 420 420 Processed 12/09/2022 4665128186 MR JANKE RAMANA REDDY ()
297 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23010920223701373 01/09/2022 Bhgya Lakshmi 0208009WL0075135 Bhgya Lakshmi 00415 SBIN0000873 1212 1212 Processed 12/09/2022 4665128184 MR JANKE RAMANA REDDY ()
298 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23010920223701377 01/09/2022 uma 0208009WL0075135 uma 00415 SBIN0000873 630 630 Processed 12/09/2022 4665128166 MRS VENNA UMA MAHESWARI ()
299 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23010920223701378 01/09/2022 uma 0208009WL0075135 uma 00415 SBIN0000873 609 609 Processed 12/09/2022 4665128167 MRS VENNA UMA MAHESWARI ()
300 Markapur AP-08-009-013-014/020344
(VEMULAKOTA) 		0208009000NRG23010920223701379 01/09/2022 Venkata Nagaraju 0208009WL0075135 Venkata Nagaraju 00415 SBIN0000873 1015 1015 Processed 12/09/2022 4665128221 MR KOMIRE VENKATA NAGARAJU ()
301 Markapur AP-08-009-013-014/020344
(VEMULAKOTA) 		0208009000NRG23250820223669616 01/09/2022 Venkata Nagaraju 0208009WL0070869 Venkata Nagaraju 00415 SBIN0000873 616 616 Processed 12/09/2022 4665128222 MR KOMIRE VENKATA NAGARAJU ()
302 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700809 01/09/2022 Ramana Reddy 0208009WL0075120 Ramana Reddy 00415 SBIN0000873 847 847 Processed 12/09/2022 4665128199 MR AMBATI RAMANA REDDY ()
303 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23010920223700806 01/09/2022 Tirupaalu 0208009WL0075119 Tirupaalu 00415 SBIN0000873 1050 1050 Processed 12/09/2022 4665128269 MR IMMADI THIRUPALU ()
304 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23010920223700807 01/09/2022 Ramaa Devi 0208009WL0075119 Ramaa Devi 00415 SBIN0000873 1091 1091 Processed 12/09/2022 4665128202 MRS IMMADI RAMADEVI ()
305 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23250820223668850 01/09/2022 Ramaa Devi 0208009WL0070843 Ramaa Devi 00415 SBIN0000873 1084 1084 Processed 12/09/2022 4665128200 MRS IMMADI RAMADEVI ()
306 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23250820223668851 01/09/2022 Ramaa Devi 0208009WL0070843 Ramaa Devi 00415 SBIN0000873 972 972 Processed 12/09/2022 4665128201 MRS IMMADI RAMADEVI ()
307 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23010920223700808 01/09/2022 Venkateswarlu 0208009WL0075119 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 12/09/2022 4665128203 MR MATTAM VENKATESWARLU ()
308 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23010920223700519 01/09/2022 Anjaneyulu 0208009WL0075109 Anjaneyulu 00415 SBIN0000873 1088 1088 Rejected 12/09/2022 4665128225 Account closed
309 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23010920223700311 01/09/2022 Pulla Reddy 0208009WL0075104 Pulla Reddy 00415 SBIN0000873 826 826 Processed 12/09/2022 4665128193 MR VENNA PULLA REDDY ()
310 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23250820223666757 01/09/2022 Pulla Reddy 0208009WL0070738 Pulla Reddy 00415 SBIN0000873 1381 1381 Processed 12/09/2022 4665128191 MR VENNA PULLA REDDY ()
311 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23250820223666758 01/09/2022 Pulla Reddy 0208009WL0070738 Pulla Reddy 00415 SBIN0000873 1223 1223 Processed 12/09/2022 4665128192 MR VENNA PULLA REDDY ()
312 Markapur AP-08-009-018-020/010347
(THIPPAYA PALEM) 		0208009000NRG23250820223669547 01/09/2022 siva branhareddy 0208009WL0070867 siva branhareddy 00415 SBIN0000873 1000 1000 Processed 12/09/2022 4665128270 MR SINGAREDDY SIVA BRAHMA REDDY ()
313 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23010920223700271 01/09/2022 Buchchamma 0208009WL0075103 Buchchamma 00415 SBIN0000873 1014 1014 Processed 12/09/2022 4665128226 MRS JAMA VENKATA BUJJI ()
314 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23250820223668313 01/09/2022 sreenivasulu 0208009WL0070823 sreenivasulu 00415 SBIN0000873 674 674 Processed 12/09/2022 4665128205 MR BATTULA SRINIVASULU ()
315 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23250820223668314 01/09/2022 Ranga Subbulu 0208009WL0070823 Ranga Subbulu 00415 SBIN0000873 1400 1400 Processed 12/09/2022 4665128174 MRS RANGA SUBBAMMA GOLAMARU ()
316 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23010920223700277 01/09/2022 Ranga Subbulu 0208009WL0075103 Ranga Subbulu 00415 SBIN0000873 1448 1448 Processed 12/09/2022 4665128171 MRS RANGA SUBBAMMA GOLAMARU ()
317 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23010920223700278 01/09/2022 Ranga Subbulu 0208009WL0075103 Ranga Subbulu 00415 SBIN0000873 1424 1424 Processed 12/09/2022 4665128173 MRS RANGA SUBBAMMA GOLAMARU ()
318 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23010920223700279 01/09/2022 Ranga Subbulu 0208009WL0075103 Ranga Subbulu 00415 SBIN0000873 1179 1179 Processed 12/09/2022 4665128172 MRS RANGA SUBBAMMA GOLAMARU ()
319 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23010920223700281 01/09/2022 Lakshmidevi 0208009WL0075103 Lakshmidevi 00415 SBIN0000873 609 609 Processed 12/09/2022 4665128232 MRS LAKSHMI DEV VALLAMALLA ()
320 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23010920223700282 01/09/2022 Lakshmidevi 0208009WL0075103 Lakshmidevi 00415 SBIN0000873 886 886 Processed 12/09/2022 4665128233 MRS LAKSHMI DEV VALLAMALLA ()
321 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23250820223668308 01/09/2022 Lakshmidevi 0208009WL0070823 Lakshmidevi 00415 SBIN0000873 910 910 Processed 12/09/2022 4665128235 MRS LAKSHMI DEV VALLAMALLA ()
322 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23250820223668309 01/09/2022 Lakshmidevi 0208009WL0070823 Lakshmidevi 00415 SBIN0000873 905 905 Processed 12/09/2022 4665128234 MRS LAKSHMI DEV VALLAMALLA ()
323 Markapur AP-08-009-020-022/030143
(BHUPATHI PALLI) 		0208009000NRG23010920223700286 01/09/2022 Ananta Lakshmamma 0208009WL0075103 Ananta Lakshmamma 00415 SBIN0000873 1229 1229 Processed 12/09/2022 4665128169 MS ANANTALAKSHMI GOLAMARU ()
324 Markapur AP-08-009-020-022/030143
(BHUPATHI PALLI) 		0208009000NRG23010920223700287 01/09/2022 Ananta Lakshmamma 0208009WL0075103 Ananta Lakshmamma 00415 SBIN0000873 711 711 Processed 12/09/2022 4665128170 MS ANANTALAKSHMI GOLAMARU ()
SubTotal 70961 70961
325 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23010920223700913 01/09/2022 Danamma 0208009WL0075125 Danamma 00415 SBIN0001173 720 720 Processed 12/09/2022 4665128506 MR KATIKALA CHINNADANAMMA ()
326 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23010920223700914 01/09/2022 Danamma 0208009WL0075125 Danamma 00415 SBIN0001173 796 796 Processed 12/09/2022 4665128505 MR KATIKALA CHINNADANAMMA ()
327 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23010920223700915 01/09/2022 Danamma 0208009WL0075125 Danamma 00415 SBIN0001173 1002 1002 Processed 12/09/2022 4665128503 MR KATIKALA CHINNADANAMMA ()
328 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23010920223700916 01/09/2022 Danamma 0208009WL0075125 Danamma 00415 SBIN0001173 995 995 Processed 12/09/2022 4665128504 MR KATIKALA CHINNADANAMMA ()
329 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23250820223669161 01/09/2022 Danamma 0208009WL0070852 Danamma 00415 SBIN0001173 870 870 Processed 12/09/2022 4665128502 MR KATIKALA CHINNADANAMMA ()
SubTotal 4383 4383
330 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23250820223668305 01/09/2022 Kaatamaraju 0208009WL0070823 Kaatamaraju 00415 SBIN0003482 616 616 Processed 12/09/2022 4665128509 MR KATAM RAJU PODATHARAPU ()
331 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23010920223700270 01/09/2022 Kaatamaraju 0208009WL0075103 Kaatamaraju 00415 SBIN0003482 1014 1014 Processed 12/09/2022 4665128508 MR KATAM RAJU PODATHARAPU ()
332 Markapur AP-08-009-020-022/010176
(BHUPATHI PALLI) 		0208009000NRG23010920223700272 01/09/2022 Naagamma 0208009WL0075103 Naagamma 00415 SBIN0003482 1014 1014 Processed 12/09/2022 4665128511 MRS MALLAPURAM NAGAMMA ()
333 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23010920223700280 01/09/2022 Kaashim Saaheb 0208009WL0075103 Kaashim Saaheb 00415 SBIN0003482 1448 1448 Processed 12/09/2022 4665128507 MR KASIM SAHAB DUDEKULA ()
334 Markapur AP-08-009-021-023/010218
(1BONDALA PADU) 		0208009000NRG23250820223668234 01/09/2022 Venkateswara Reddy 0208009WL0070819 Venkateswara Reddy 00415 SBIN0003482 1200 1200 Processed 12/09/2022 4665128510 MR VELPULA VENKATESWARLU ()
SubTotal 5292 5292
335 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23010920223700642 01/09/2022 Rattamma 0208009WL0075114 Rattamma 00415 SBIN0012918 808 808 Rejected 12/09/2022 4665128239 Account closed
336 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23010920223700643 01/09/2022 Rattamma 0208009WL0075114 Rattamma 00415 SBIN0012918 435 435 Rejected 12/09/2022 4665128238 Account closed
337 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23250820223668535 01/09/2022 Rattamma 0208009WL0070833 Rattamma 00415 SBIN0012918 734 734 Rejected 12/09/2022 4665128237 Account closed
338 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23250820223668538 01/09/2022 Rattamma 0208009WL0070833 Rattamma 00415 SBIN0012918 630 630 Rejected 12/09/2022 4665128236 Account closed
339 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23250820223668536 01/09/2022 Gaaleyya 0208009WL0070833 Gaaleyya 00415 SBIN0012918 736 736 Processed 12/09/2022 4665128515 MR DUGGEMPUDI GALAIAH ()
340 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23010920223700644 01/09/2022 Gaaleyya 0208009WL0075114 Gaaleyya 00415 SBIN0012918 808 808 Processed 12/09/2022 4665128514 MR DUGGEMPUDI GALAIAH ()
341 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23010920223700645 01/09/2022 Gaaleyya 0208009WL0075114 Gaaleyya 00415 SBIN0012918 503 503 Processed 12/09/2022 4665128516 MR DUGGEMPUDI GALAIAH ()
342 Markapur AP-08-009-004-004/030258
(IDUPUR) 		0208009000NRG23010920223700646 01/09/2022 chinna devadanam 0208009WL0075114 chinna devadanam 00415 SBIN0012918 670 670 Processed 12/09/2022 4665128517 MR KODAVATIKANTI CHINNA DEVADANAM ()
343 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23010920223701020 01/09/2022 ravindra 0208009WL0075129 ravindra 00415 SBIN0012918 840 840 Processed 12/09/2022 4665128518 MR GORANTLA RAVINDRA ()
344 Markapur AP-08-009-008-007/010409
(RAYAVARAM) 		0208009000NRG23010920223701175 01/09/2022 Padma 0208009WL0075131 Padma 00415 SBIN0012918 1014 1014 Processed 12/09/2022 4665128512 GAYAM PADMA ()
345 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23010920223701188 01/09/2022 Subbaiah 0208009WL0075131 Subbaiah 00415 SBIN0012918 200 200 Processed 12/09/2022 4665128245 SUBBAIAH BANDARU ()
346 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23250820223669461 01/09/2022 Subbaiah 0208009WL0070864 Subbaiah 00415 SBIN0012918 1202 1202 Processed 12/09/2022 4665128244 SUBBAIAH BANDARU ()
347 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23250820223668966 01/09/2022 Pedda Venkatasubbayya 0208009WL0070847 Pedda Venkatasubbayya 00415 SBIN0012918 980 980 Processed 12/09/2022 4665128248 MR PARSINENI PEDDA VENKATA SUBBAIAH ()
348 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23250820223668972 01/09/2022 Pedda Venkatasubbayya 0208009WL0070847 Pedda Venkatasubbayya 00415 SBIN0012918 930 930 Processed 12/09/2022 4665128249 MR PARSINENI PEDDA VENKATA SUBBAIAH ()
349 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23010920223700843 01/09/2022 Pedda Venkatasubbayya 0208009WL0075121 Pedda Venkatasubbayya 00415 SBIN0012918 990 990 Processed 12/09/2022 4665128250 MR PARSINENI PEDDA VENKATA SUBBAIAH ()
350 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23010920223700844 01/09/2022 Pedda Venkatasubbayya 0208009WL0075121 Pedda Venkatasubbayya 00415 SBIN0012918 996 996 Processed 12/09/2022 4665128246 MR PARSINENI PEDDA VENKATA SUBBAIAH ()
351 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23010920223700845 01/09/2022 Pedda Venkatasubbayya 0208009WL0075121 Pedda Venkatasubbayya 00415 SBIN0012918 600 600 Processed 12/09/2022 4665128247 MR PARSINENI PEDDA VENKATA SUBBAIAH ()
352 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701129 01/09/2022 venkateswarlu 0208009WL0075130 venkateswarlu 00415 SBIN0012918 1202 1202 Rejected 12/09/2022 4665128523 Account closed
353 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701130 01/09/2022 venkateswarlu 0208009WL0075130 venkateswarlu 00415 SBIN0012918 1215 1215 Rejected 12/09/2022 4665128521 Account closed
354 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701131 01/09/2022 venkateswarlu 0208009WL0075130 venkateswarlu 00415 SBIN0012918 215 215 Rejected 12/09/2022 4665128522 Account closed
355 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701132 01/09/2022 venkateswarlu 0208009WL0075130 venkateswarlu 00415 SBIN0012918 740 740 Rejected 12/09/2022 4665128519 Account closed
356 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701133 01/09/2022 venkateswarlu 0208009WL0075130 venkateswarlu 00415 SBIN0012918 889 889 Rejected 12/09/2022 4665128520 Account closed
357 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701152 01/09/2022 siva kumar 0208009WL0075130 siva kumar 00415 SBIN0012918 430 430 Processed 12/09/2022 4665128242 MR TULLURI VENKATA SIVA KRISHNA ()
358 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701153 01/09/2022 siva kumar 0208009WL0075130 siva kumar 00415 SBIN0012918 1202 1202 Processed 12/09/2022 4665128243 MR TULLURI VENKATA SIVA KRISHNA ()
359 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701154 01/09/2022 siva kumar 0208009WL0075130 siva kumar 00415 SBIN0012918 739 739 Processed 12/09/2022 4665128240 MR TULLURI VENKATA SIVA KRISHNA ()
360 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701155 01/09/2022 siva kumar 0208009WL0075130 siva kumar 00415 SBIN0012918 1215 1215 Processed 12/09/2022 4665128241 MR TULLURI VENKATA SIVA KRISHNA ()
361 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701163 01/09/2022 Venkatalakshmi 0208009WL0075130 Venkatalakshmi 00415 SBIN0012918 1202 1202 Processed 12/09/2022 4665128513 MRS VENNA VENKATA LAKSHMAMMA ()
SubTotal 22125 22125
362 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23010920223701367 01/09/2022 venkateswarareddy 0208009WL0075135 venkateswarareddy 00415 SBIN0021204 758 758 Processed 12/09/2022 4665128253 MR JANKE VENAKATESWARA REDDY ()
363 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23250820223669622 01/09/2022 venkateswarareddy 0208009WL0070869 venkateswarareddy 00415 SBIN0021204 698 698 Processed 12/09/2022 4665128252 MR JANKE VENAKATESWARA REDDY ()
364 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23250820223669623 01/09/2022 venkateswarareddy 0208009WL0070869 venkateswarareddy 00415 SBIN0021204 647 647 Processed 12/09/2022 4665128251 MR JANKE VENAKATESWARA REDDY ()
SubTotal 2103 2103
365 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23010920223700778 01/09/2022 Seetamma 0208009WL0075116 Seetamma 00468 UBIN0576352 833 833 Processed 12/09/2022 4665128528 Seetamma ()
366 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23010920223700779 01/09/2022 Seetamma 0208009WL0075116 Seetamma 00468 UBIN0576352 1011 1011 Processed 12/09/2022 4665128524 Seetamma ()
367 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23010920223700780 01/09/2022 Seetamma 0208009WL0075116 Seetamma 00468 UBIN0576352 841 841 Processed 12/09/2022 4665128527 Seetamma ()
368 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23010920223700781 01/09/2022 Seetamma 0208009WL0075116 Seetamma 00468 UBIN0576352 601 601 Processed 12/09/2022 4665128525 Seetamma ()
369 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23010920223700782 01/09/2022 Seetamma 0208009WL0075116 Seetamma 00468 UBIN0576352 1017 1017 Processed 12/09/2022 4665128526 Seetamma ()
370 Markapur AP-08-009-005-005/010404
(PEDA YACHAVARAM) 		0208009000NRG23010920223701019 01/09/2022 Nadipi Brahmam 0208009WL0075129 Nadipi Brahmam 00468 UBIN0576352 936 936 Processed 12/09/2022 4665128529 Nadipi Brahmam ()
SubTotal 5239 5239
371 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23010920223701176 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00468 UBIN0810673 719 719 Processed 12/09/2022 4665128261 Kaashamma ()
372 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23250820223669459 01/09/2022 Kaashamma 0208009WL0070864 Kaashamma 00468 UBIN0810673 638 638 Processed 12/09/2022 4665128262 Kaashamma ()
373 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23250820223669460 01/09/2022 Bhoolakshmi 0208009WL0070864 Bhoolakshmi 00468 UBIN0810673 751 751 Processed 12/09/2022 4665128266 Bhoolakshmi ()
374 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010920223701179 01/09/2022 Bhoolakshmi 0208009WL0075131 Bhoolakshmi 00468 UBIN0810673 810 810 Processed 12/09/2022 4665128263 Bhoolakshmi ()
375 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010920223701180 01/09/2022 Bhoolakshmi 0208009WL0075131 Bhoolakshmi 00468 UBIN0810673 719 719 Processed 12/09/2022 4665128265 Bhoolakshmi ()
376 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010920223701181 01/09/2022 Bhoolakshmi 0208009WL0075131 Bhoolakshmi 00468 UBIN0810673 909 909 Processed 12/09/2022 4665128267 Bhoolakshmi ()
377 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010920223701182 01/09/2022 Bhoolakshmi 0208009WL0075131 Bhoolakshmi 00468 UBIN0810673 1269 1269 Processed 12/09/2022 4665128264 Bhoolakshmi ()
378 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701134 01/09/2022 Guramma 0208009WL0075130 Guramma 00468 UBIN0810673 889 889 Processed 12/09/2022 4665128531 Guramma ()
379 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701135 01/09/2022 Guramma 0208009WL0075130 Guramma 00468 UBIN0810673 1215 1215 Processed 12/09/2022 4665128532 Guramma ()
380 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701136 01/09/2022 Guramma 0208009WL0075130 Guramma 00468 UBIN0810673 1202 1202 Processed 12/09/2022 4665128533 Guramma ()
381 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23250820223669401 01/09/2022 Guramma 0208009WL0070861 Guramma 00468 UBIN0810673 886 886 Processed 12/09/2022 4665128530 Guramma ()
382 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23250820223669402 01/09/2022 Venkatalakshmamma 0208009WL0070861 Venkatalakshmamma 00468 UBIN0810673 886 886 Processed 12/09/2022 4665128536 Venkatalakshmamma ()
383 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701144 01/09/2022 Venkatalakshmamma 0208009WL0075130 Venkatalakshmamma 00468 UBIN0810673 889 889 Processed 12/09/2022 4665128538 Venkatalakshmamma ()
384 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701145 01/09/2022 Venkatalakshmamma 0208009WL0075130 Venkatalakshmamma 00468 UBIN0810673 740 740 Processed 12/09/2022 4665128537 Venkatalakshmamma ()
385 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701146 01/09/2022 Venkatalakshmamma 0208009WL0075130 Venkatalakshmamma 00468 UBIN0810673 206 206 Processed 12/09/2022 4665128535 Venkatalakshmamma ()
386 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701147 01/09/2022 Venkatalakshmamma 0208009WL0075130 Venkatalakshmamma 00468 UBIN0810673 1202 1202 Processed 12/09/2022 4665128539 Venkatalakshmamma ()
387 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701148 01/09/2022 Venkatalakshmamma 0208009WL0075130 Venkatalakshmamma 00468 UBIN0810673 1215 1215 Processed 12/09/2022 4665128534 Venkatalakshmamma ()
388 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701149 01/09/2022 polireddy 0208009WL0075130 polireddy 00468 UBIN0810673 1202 1202 Processed 12/09/2022 4665128543 polireddy ()
389 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701150 01/09/2022 polireddy 0208009WL0075130 polireddy 00468 UBIN0810673 740 740 Processed 12/09/2022 4665128545 polireddy ()
390 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23010920223701151 01/09/2022 polireddy 0208009WL0075130 polireddy 00468 UBIN0810673 889 889 Processed 12/09/2022 4665128544 polireddy ()
391 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23250820223669403 01/09/2022 polireddy 0208009WL0070861 polireddy 00468 UBIN0810673 886 886 Processed 12/09/2022 4665128546 polireddy ()
392 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23250820223668872 01/09/2022 Raamayya 0208009WL0070845 Raamayya 00468 UBIN0810673 1125 1125 Processed 12/09/2022 4665128255 Raamayya ()
393 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23250820223668873 01/09/2022 Raamayya 0208009WL0070845 Raamayya 00468 UBIN0810673 1246 1246 Processed 12/09/2022 4665128257 Raamayya ()
394 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700810 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 1007 1007 Processed 12/09/2022 4665128254 Raamayya ()
395 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700811 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 853 853 Processed 12/09/2022 4665128256 Raamayya ()
396 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700812 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 1330 1330 Processed 12/09/2022 4665128258 Raamayya ()
397 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700813 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 1227 1227 Processed 12/09/2022 4665128259 Raamayya ()
398 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700815 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 847 847 Processed 12/09/2022 4665128260 Raamayya ()
399 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23010920223700513 01/09/2022 Kaashamma 0208009WL0075109 Kaashamma 00468 UBIN0810673 1320 1320 Processed 12/09/2022 4665128542 Kaashamma ()
400 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23250820223668486 01/09/2022 Kaashamma 0208009WL0070830 Kaashamma 00468 UBIN0810673 1104 1104 Processed 12/09/2022 4665128540 Kaashamma ()
401 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23250820223668487 01/09/2022 Kaashamma 0208009WL0070830 Kaashamma 00468 UBIN0810673 1050 1050 Processed 12/09/2022 4665128541 Kaashamma ()
402 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23010920223700285 01/09/2022 Shiva Shankar Reddy 0208009WL0075103 Shiva Shankar Reddy 00468 UBIN0810673 1229 1229 Processed 12/09/2022 4665128547 Shiva Shankar Reddy ()
SubTotal 31200 31200
403 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23010920223700283 01/09/2022 Venkata Reddy 0208009WL0075103 Venkata Reddy 00468 UBIN0919543 886 886 Processed 12/09/2022 4665128550 Venkata Reddy ()
404 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23010920223700284 01/09/2022 Venkata Reddy 0208009WL0075103 Venkata Reddy 00468 UBIN0919543 1014 1014 Processed 12/09/2022 4665128548 Venkata Reddy ()
405 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23250820223668310 01/09/2022 Venkata Reddy 0208009WL0070823 Venkata Reddy 00468 UBIN0919543 511 511 Processed 12/09/2022 4665128551 Venkata Reddy ()
406 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23250820223668311 01/09/2022 Venkata Reddy 0208009WL0070823 Venkata Reddy 00468 UBIN0919543 603 603 Processed 12/09/2022 4665128549 Venkata Reddy ()
SubTotal 3014 3014
407 Markapur AP-08-009-007-006/060112
(GAJJALA KONDA) 		0208009000NRG23010920223700487 01/09/2022 VenkataSubbachari 0208009WL0075106 VenkataSubbachari 00715 DBSS0IN0802 1058 1058 Processed 12/09/2022 4665128163 VenkataSubbachari ()
SubTotal 1058 1058
Total 356334 356334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010922FTO_186117 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3650
2 Markapur AP0208009_010922FTO_186117 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 26437
3 Markapur AP0208009_010922FTO_186117 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 45989
4 Markapur AP0208009_010922FTO_186117 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7565
5 Markapur AP0208009_010922FTO_186117 Bank of India BKID0005618 MARKAPUR 36956
6 Markapur AP0208009_010922FTO_186117 Canara Bank CNRB0013278 NARASARAOPET II 4017
7 Markapur AP0208009_010922FTO_186117 Canara Bank CNRB0013667 MARKAPUR 84561
8 Markapur AP0208009_010922FTO_186117 Canara Bank CNRB0013690 POTHALAPADU 500
9 Markapur AP0208009_010922FTO_186117 Karur Vysya Bank KVBL0004820 MARKAPUR 1284
10 Markapur AP0208009_010922FTO_186117 STATE BANK OF INDIA SBIN0000873 MARKAPUR 70961
11 Markapur AP0208009_010922FTO_186117 STATE BANK OF INDIA SBIN0001173 CUMBUM 4383
12 Markapur AP0208009_010922FTO_186117 STATE BANK OF INDIA SBIN0003482 TARLUPADU 5292
13 Markapur AP0208009_010922FTO_186117 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 22125
14 Markapur AP0208009_010922FTO_186117 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2103
15 Markapur AP0208009_010922FTO_186117 UNION BANK OF INDIA UBIN0576352 Markapur 5239
16 Markapur AP0208009_010922FTO_186117 UNION BANK OF INDIA UBIN0810673 MARKAPUR 31200
17 Markapur AP0208009_010922FTO_186117 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3014
18 Markapur AP0208009_010922FTO_186117 DBS Bank India Limited DBSS0IN0802 Vinukonda 1058

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