Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160522APB_FTO_53501
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-08-009-002-002/010180
(NIKARAMPALLI) 		0208009000NRG23130520221078568 16/05/2022 Ramanamma 0208009WL0023846 Ramanamma 00019 APGB0005046 1051 1051 Processed 28/05/2022 1649514877 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23130520221078651 16/05/2022 Alloorireddy 0208009WL0023846 Alloorireddy 00019 APGB0005046 1051 1051 Processed 28/05/2022 1649514875 D ALLUREDDY CANARA BANK(508532)
3 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23130520221078682 16/05/2022 Rangamma 0208009WL0023846 Rangamma 00019 APGB0005046 841 841 Processed 28/05/2022 1649514361 ANIKALLA RANGAMMA CANARA BANK(508532)
4 Markapur AP-08-009-020-022/010024
(BHUPATHI PALLI) 		0208009000NRG23140520221150435 16/05/2022 Aadeiah 0208009WL0024925 Aadeiah 00019 APGB0005046 1014 1014 Processed 28/05/2022 1649514883 Mr ADAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23140520221150686 16/05/2022 alim bi 0208009WL0024925 alim bi 00019 APGB0005046 811 811 Processed 28/05/2022 1649514734 Mrs ALEEM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4768 4768
6 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23130520221084632 16/05/2022 sunitha 0208009WL0023917 sunitha 00019 APGB0005069 1059 1059 Processed 28/05/2022 1649514675 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1059 1059
7 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23140520221143175 16/05/2022 Venkateswara Reddy 0208009WL0024834 Venkateswara Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514277 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010094
(GAJJALA KONDA) 		0208009000NRG23140520221143177 16/05/2022 Venkatamma 0208009WL0024834 Venkatamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514939 Mrs VENKATAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010096
(GAJJALA KONDA) 		0208009000NRG23140520221143178 16/05/2022 subbaraayudu 0208009WL0024834 subbaraayudu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514950 Mr SUBBA RAYUDU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23140520221143180 16/05/2022 Adilakshamma 0208009WL0024834 Adilakshamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514447 Mrs ADILAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23140520221143181 16/05/2022 manikanta 0208009WL0024834 manikanta 00019 APGB0005098 820 820 Processed 28/05/2022 1649514955 Mr Gaddam Manikanta ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23140520221143179 16/05/2022 Subba Raayudu 0208009WL0024834 Subba Raayudu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514889 SUBBARAYUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23140520221143182 16/05/2022 Baala Naagayya 0208009WL0024834 Baala Naagayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514771 Mr BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23140520221143183 16/05/2022 Ellamma 0208009WL0024834 Ellamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514321 YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23140520221143186 16/05/2022 subbaratnalu 0208009WL0024834 subbaratnalu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514900 Mrs SUBBA RATNAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23140520221143188 16/05/2022 sunkamma 0208009WL0024834 sunkamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514756 Mrs SUNKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23140520221143185 16/05/2022 Venkata Pati 0208009WL0024834 Venkata Pati 00019 APGB0005098 820 820 Processed 28/05/2022 1649514307 VENKATAPATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23140520221143187 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514770 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23140520221143190 16/05/2022 Lakshmi 0208009WL0024834 Lakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514930 LAKSHMAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23140520221143189 16/05/2022 Venkata Narayana 0208009WL0024834 Venkata Narayana 00019 APGB0005098 820 820 Processed 28/05/2022 1649514934 Mr PEDDA VENKATA NARAYANA GAJJALAKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23140520221143192 16/05/2022 Kondamma 0208009WL0024834 Kondamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514773 Mrs KONDAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23140520221143193 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514759 Mr VENKATESWARLU TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010120
(GAJJALA KONDA) 		0208009000NRG23140520221143195 16/05/2022 Yogamma 0208009WL0024834 Yogamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514914 Mrs YOGAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23140520221143199 16/05/2022 bhoolakshmi 0208009WL0024834 bhoolakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514902 Mrs BHULAXIMI MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23140520221143198 16/05/2022 Ramanamma 0208009WL0024834 Ramanamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514903 Mrs RAVANAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23140520221143197 16/05/2022 Shreenu 0208009WL0024834 Shreenu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514758 Mr SRINU MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23140520221143200 16/05/2022 Kaashamma 0208009WL0024834 Kaashamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514927 Mrs KASAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23140520221143202 16/05/2022 ChinnaRosayya 0208009WL0024834 ChinnaRosayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514273 Mr CHINNA ROSHAIAH MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23140520221143203 16/05/2022 SubbaLakshamma 0208009WL0024834 SubbaLakshamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514450 Mrs SUBBA LAKSHAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23140520221143205 16/05/2022 Pedda Gaali Reddy 0208009WL0024834 Pedda Gaali Reddy 00019 APGB0005098 820 820 Rejected 28/05/2022 1649514271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Markapur AP-08-009-007-006/010137
(GAJJALA KONDA) 		0208009000NRG23140520221143207 16/05/2022 Allooramma 0208009WL0024834 Allooramma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514452 Mrs ALLURAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23140520221143209 16/05/2022 ChinnaKistayya 0208009WL0024834 ChinnaKistayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514445 Mr CHINNA KRISTAIAH GAJJ ALAKONDAU F K ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23140520221143211 16/05/2022 Pullamma 0208009WL0024834 Pullamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514303 Mrs GAJJALAKONDA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23140520221143210 16/05/2022 VenkataRavana 0208009WL0024834 VenkataRavana 00019 APGB0005098 820 820 Processed 28/05/2022 1649514901 Mrs RAVANAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23140520221143212 16/05/2022 Venkata Ramayya 0208009WL0024834 Venkata Ramayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514285 Mrs VENKATA RAMAIAH AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23140520221143218 16/05/2022 Lakshmamma 0208009WL0024834 Lakshmamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514906 Mrs PEDDA LAXAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23140520221143221 16/05/2022 Kotayya 0208009WL0024834 Kotayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514762 Mr KOTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23140520221143224 16/05/2022 Nageswararao 0208009WL0024834 Nageswararao 00019 APGB0005098 820 820 Processed 28/05/2022 1649514954 Mr NAGESH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23140520221143223 16/05/2022 Sujaata 0208009WL0024834 Sujaata 00019 APGB0005098 820 820 Processed 28/05/2022 1649514911 Mrs SUAJATHA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23140520221143222 16/05/2022 Tirapatamma 0208009WL0024834 Tirapatamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514305 Mrs THIRUPATHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23140520221143227 16/05/2022 subbamma 0208009WL0024834 subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514304 Mrs SUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23140520221143226 16/05/2022 Venkata Ramanayya 0208009WL0024834 Venkata Ramanayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514907 Mrs AVULA VENKATA RAMANA VENKATA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23140520221143225 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514922 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010147
(GAJJALA KONDA) 		0208009000NRG23140520221143228 16/05/2022 Nasaramma 0208009WL0024834 Nasaramma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514943 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23140520221143229 16/05/2022 Chenchayya 0208009WL0024834 Chenchayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514312 CHENCHAIAH PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23140520221143231 16/05/2022 kumaari 0208009WL0024834 kumaari 00019 APGB0005098 820 820 Processed 28/05/2022 1649514757 POKALA NAGA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23140520221143235 16/05/2022 avulayya 0208009WL0024834 avulayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514282 Mr AVULAIAH PODATARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23140520221143236 16/05/2022 gangamma 0208009WL0024834 gangamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514925 Mrs GANGAMMA PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23140520221143234 16/05/2022 Puspavati 0208009WL0024834 Puspavati 00019 APGB0005098 820 820 Processed 28/05/2022 1649514938 Mrs VENKATA PUSPHAVATHI PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23140520221143233 16/05/2022 Yallayya 0208009WL0024834 Yallayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514283 YELLAIAH PODATHRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23140520221143238 16/05/2022 lakshmidevi 0208009WL0024834 lakshmidevi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514908 SYNDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
52 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23140520221143237 16/05/2022 Tukaram 0208009WL0024834 Tukaram 00019 APGB0005098 820 820 Processed 28/05/2022 1649514272 SHINDE TUKARAM UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-007-006/010160
(GAJJALA KONDA) 		0208009000NRG23140520221143239 16/05/2022 Bala Naagayya 0208009WL0024834 Bala Naagayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514314 CHINNA BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23140520221143241 16/05/2022 Pedda naagamma 0208009WL0024834 Pedda naagamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514904 Mrs PEDDA NAGAMMA TELUKUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23140520221143245 16/05/2022 Bhoolakshmi 0208009WL0024834 Bhoolakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514898 Mrs BHULAKSHMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23140520221143244 16/05/2022 Chennayya 0208009WL0024834 Chennayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514302 Mr MAKKENA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23140520221143246 16/05/2022 Srilaxmi 0208009WL0024834 Srilaxmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514306 Mrs SRI LAKSHMI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23140520221143249 16/05/2022 Galemma 0208009WL0024834 Galemma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514326 Mrs MIRIYAMPALLI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23140520221143250 16/05/2022 Galeyya 0208009WL0024834 Galeyya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514439 Mr GALAIAH MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23140520221143248 16/05/2022 Naagaraju 0208009WL0024834 Naagaraju 00019 APGB0005098 820 820 Processed 28/05/2022 1649514774 Mr NAGARAJU MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23140520221143253 16/05/2022 Naageswara Rao 0208009WL0024834 Naageswara Rao 00019 APGB0005098 820 820 Processed 28/05/2022 1649514441 Mr NAGESWARA RAO URF VENKATA NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23140520221143252 16/05/2022 Pullayya 0208009WL0024834 Pullayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514280 PULLAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23140520221143254 16/05/2022 Susheela 0208009WL0024834 Susheela 00019 APGB0005098 820 820 Processed 28/05/2022 1649514940 Mrs SUSILA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23140520221143255 16/05/2022 Ankamma 0208009WL0024834 Ankamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514931 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23140520221143256 16/05/2022 pedda kittayya 0208009WL0024834 pedda kittayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514278 PEDDA KRISTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23140520221143259 16/05/2022 Guravayya 0208009WL0024834 Guravayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514299 Mr GURAVAIAH BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23140520221143257 16/05/2022 Naagamma 0208009WL0024834 Naagamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514905 Ms NAGAMMA BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23140520221143258 16/05/2022 yellamma 0208009WL0024834 yellamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514295 YALLAMMA BYLADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23140520221143261 16/05/2022 Kondamma 0208009WL0024834 Kondamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514292 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23140520221143262 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514769 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23140520221143260 16/05/2022 yedukondalu 0208009WL0024834 yedukondalu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514937 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23140520221143267 16/05/2022 Chandrakala 0208009WL0024834 Chandrakala 00019 APGB0005098 820 820 Processed 28/05/2022 1649514893 Mrs CHANDRAKALA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23140520221143264 16/05/2022 Pedda Kashayya 0208009WL0024834 Pedda Kashayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514951 Mr KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23140520221143265 16/05/2022 Saalamma 0208009WL0024834 Saalamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514772 Mrs SALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23140520221143266 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514315 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23140520221143268 16/05/2022 Chinnayya 0208009WL0024834 Chinnayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514443 Mr MIRIYAMPALLI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23140520221143269 16/05/2022 Kaashayya 0208009WL0024834 Kaashayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514919 Mr PEDDA KASAIAH MIRIYAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23140520221143270 16/05/2022 Venkatamma 0208009WL0024834 Venkatamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514444 Mrs MIRIYAM PALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010174
(GAJJALA KONDA) 		0208009000NRG23140520221143272 16/05/2022 Balamma 0208009WL0024834 Balamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514325 Mrs MIRIYAMPALLI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23140520221143273 16/05/2022 Kaashayya 0208009WL0024834 Kaashayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514284 KASAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23140520221143274 16/05/2022 Subbamma 0208009WL0024834 Subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514442 Mrs GOGULA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010178
(GAJJALA KONDA) 		0208009000NRG23140520221143276 16/05/2022 Raajeshvari 0208009WL0024834 Raajeshvari 00019 APGB0005098 820 820 Processed 28/05/2022 1649514451 Mrs RAJESWARI SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23140520221143277 16/05/2022 Chinna Venkata Reddy 0208009WL0024834 Chinna Venkata Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514274 Mr CHINNA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23140520221143279 16/05/2022 Shiva Prasaad Reddy 0208009WL0024834 Shiva Prasaad Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514941 Mr SIVA PRASAD NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23140520221143280 16/05/2022 sreenu 0208009WL0024834 sreenu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514446 Mr SRINIVASA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23140520221143278 16/05/2022 Subbamma 0208009WL0024834 Subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514760 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23140520221143281 16/05/2022 Govinda Reddy 0208009WL0024834 Govinda Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514269 Mr GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23140520221143282 16/05/2022 Ramanamma 0208009WL0024834 Ramanamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514761 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23140520221143284 16/05/2022 nageswararao 0208009WL0024834 nageswararao 00019 APGB0005098 820 820 Processed 28/05/2022 1649514894 Mr NAGESWARA RAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23140520221143283 16/05/2022 Pedda Alloorayya 0208009WL0024834 Pedda Alloorayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514279 PEDDA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23140520221143286 16/05/2022 Bhoolakshmi 0208009WL0024834 Bhoolakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514929 Mrs BHULAKSHMI MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23140520221143287 16/05/2022 Chipirayya 0208009WL0024834 Chipirayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514286 CHIMPIRAiAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23140520221143285 16/05/2022 Kashayya 0208009WL0024834 Kashayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514946 Mr KASAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23140520221143289 16/05/2022 polamma 0208009WL0024834 polamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514932 Mrs POLAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23140520221143288 16/05/2022 Raajamma 0208009WL0024834 Raajamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514764 Mrs RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23140520221143290 16/05/2022 Chinna Alloorayya 0208009WL0024834 Chinna Alloorayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514916 Mr CHINA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23140520221143291 16/05/2022 Venkatamma 0208009WL0024834 Venkatamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514320 VENKATAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23140520221143294 16/05/2022 Venkata lakshamma 0208009WL0024834 Venkata lakshamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514322 VENKATA LAKSHMI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23140520221143293 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514918 Mr VENKATESWARLU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23140520221143295 16/05/2022 Galemma 0208009WL0024834 Galemma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514945 Mrs GALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23140520221143296 16/05/2022 Kondamma 0208009WL0024834 Kondamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514899 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23140520221143298 16/05/2022 alloorayya 0208009WL0024834 alloorayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514953 Mr ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23140520221143302 16/05/2022 Ramanji 0208009WL0024834 Ramanji 00019 APGB0005098 820 820 Processed 28/05/2022 1649514942 Mrs RAMANJAMMA GAJJALAKAONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23140520221143301 16/05/2022 Saidamma 0208009WL0024834 Saidamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514294 SAIDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23140520221143300 16/05/2022 Venkata Subbayya 0208009WL0024834 Venkata Subbayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514766 Mr VENKATA SUBBAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23140520221143305 16/05/2022 Kotamma 0208009WL0024834 Kotamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514293 Mrs KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23140520221143304 16/05/2022 Venkateswarareddy 0208009WL0024834 Venkateswarareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514449 Mr NARU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23140520221143307 16/05/2022 Basava Reddy 0208009WL0024834 Basava Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514275 Mr BASAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23140520221143308 16/05/2022 Pedda vengayya 0208009WL0024834 Pedda vengayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514313 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23140520221143309 16/05/2022 Pullamma 0208009WL0024834 Pullamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514921 Mrs PULLAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23140520221143310 16/05/2022 Vengayya 0208009WL0024834 Vengayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514311 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23140520221143313 16/05/2022 Aadilakshmi 0208009WL0024834 Aadilakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514895 Mrs ADILAXIMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23140520221143312 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514455 Mr VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23140520221143314 16/05/2022 Pedda Venkata Reddy 0208009WL0024834 Pedda Venkata Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514453 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23140520221143315 16/05/2022 Yogamma 0208009WL0024834 Yogamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514319 YOGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23140520221143317 16/05/2022 balireddy 0208009WL0024834 balireddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514440 Mr BALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23140520221143316 16/05/2022 Lakshmi Kotamma 0208009WL0024834 Lakshmi Kotamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514917 Mrs LAKSHMI KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23140520221143318 16/05/2022 Gouri Baayi 0208009WL0024834 Gouri Baayi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514957 Mrs GOURI BAI IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23140520221143319 16/05/2022 Padma 0208009WL0024834 Padma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514316 PADMA SANKAR IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23140520221143320 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514959 Mr VENKATESWARLU IBATHUILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23140520221143321 16/05/2022 Avulakka 0208009WL0024834 Avulakka 00019 APGB0005098 820 820 Processed 28/05/2022 1649514289 AVULAKKA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23140520221143322 16/05/2022 nageswararao 0208009WL0024834 nageswararao 00019 APGB0005098 820 820 Processed 28/05/2022 1649514309 NAGESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23140520221143323 16/05/2022 Venkata Reddy 0208009WL0024834 Venkata Reddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514270 NARU VENKATAREDDY UNION BANK OF INDIA(508500)
124 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23140520221143324 16/05/2022 Venkata Subbamma 0208009WL0024834 Venkata Subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514888 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23140520221143325 16/05/2022 Chennamma 0208009WL0024834 Chennamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514288 CHENNAMMA DUBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23140520221143327 16/05/2022 Baalamma 0208009WL0024834 Baalamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514767 Mrs BALAMMA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23140520221143326 16/05/2022 Sreenu 0208009WL0024834 Sreenu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514952 Mr SRINU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23140520221143328 16/05/2022 venkamma 0208009WL0024834 venkamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514944 Mrs VENKUBAI A S KADAM VENKATAMMA KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23140520221143329 16/05/2022 Danamma 0208009WL0024834 Danamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514318 DHANALAKSHMI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23140520221143330 16/05/2022 Lakshmikamari 0208009WL0024834 Lakshmikamari 00019 APGB0005098 820 820 Processed 28/05/2022 1649514890 Mrs LAKSHMI KUMARI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23140520221143331 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514947 Mr VENKATESWARLU SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23140520221143333 16/05/2022 Shiva Paarvati 0208009WL0024834 Shiva Paarvati 00019 APGB0005098 820 820 Processed 28/05/2022 1649514909 Mrs CHINDE PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23140520221143334 16/05/2022 Shivaji 0208009WL0024834 Shivaji 00019 APGB0005098 820 820 Processed 28/05/2022 1649514281 Mr SIVAJI CHINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23140520221143336 16/05/2022 Kaasamma 0208009WL0024834 Kaasamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514448 Mrs KASIM BE GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23140520221143335 16/05/2022 Meera 0208009WL0024834 Meera 00019 APGB0005098 820 820 Processed 28/05/2022 1649514948 Mr NAGOOR MERA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/010220
(GAJJALA KONDA) 		0208009000NRG23140520221143338 16/05/2022 devamma 0208009WL0024834 devamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514891 IBATHULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Markapur AP-08-009-007-006/010226
(GAJJALA KONDA) 		0208009000NRG23140520221143340 16/05/2022 ravanamma 0208009WL0024834 ravanamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514317 RAVANAMMA UTTARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/010226
(GAJJALA KONDA) 		0208009000NRG23140520221143339 16/05/2022 subbaratnam 0208009WL0024834 subbaratnam 00019 APGB0005098 820 820 Processed 28/05/2022 1649514266 SUBBA RATNAM VUTTARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/010228
(GAJJALA KONDA) 		0208009000NRG23140520221143341 16/05/2022 lata 0208009WL0024834 lata 00019 APGB0005098 820 820 Processed 28/05/2022 1649514928 Mrs LATHA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/010230
(GAJJALA KONDA) 		0208009000NRG23140520221143343 16/05/2022 Divya Vani 0208009WL0024834 Divya Vani 00019 APGB0005098 820 820 Processed 28/05/2022 1649514290 Mrs DIVYAVANI KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23140520221143345 16/05/2022 Subbamma 0208009WL0024834 Subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514765 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23140520221143344 16/05/2022 venkateswarareddy 0208009WL0024834 venkateswarareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514276 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23140520221143346 16/05/2022 Mula Kndareddy 0208009WL0024834 Mula Kndareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514887 Mr MALAKONDA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23140520221143348 16/05/2022 Ramakrishnareddy 0208009WL0024834 Ramakrishnareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514915 Mr RAMA KRISHNA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23140520221143347 16/05/2022 Umamaheswarareddy 0208009WL0024834 Umamaheswarareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514298 MR UMA MAHESWARA REDDY NARALA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23140520221143352 16/05/2022 karimulla 0208009WL0024834 karimulla 00019 APGB0005098 820 820 Processed 28/05/2022 1649514268 SYED KARIMUULLA KARIMULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23140520221143353 16/05/2022 karimunna 0208009WL0024834 karimunna 00019 APGB0005098 820 820 Processed 28/05/2022 1649514297 KARIMUN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23140520221143355 16/05/2022 Nasaramma 0208009WL0024834 Nasaramma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514910 Mrs THAMMANENI NASARAMMA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23140520221143357 16/05/2022 Nagalakshmi 0208009WL0024834 Nagalakshmi 00019 APGB0005098 820 820 Processed 28/05/2022 1649514913 Mrs NAGA LAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23140520221143356 16/05/2022 ramanareddy 0208009WL0024834 ramanareddy 00019 APGB0005098 820 820 Processed 28/05/2022 1649514301 Mr THAMMANENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23140520221143359 16/05/2022 alluramma 0208009WL0024834 alluramma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514956 Miss MIRAMPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23140520221143358 16/05/2022 Pitchayya 0208009WL0024834 Pitchayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514935 Mrs PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/010248
(GAJJALA KONDA) 		0208009000NRG23140520221143363 16/05/2022 Shreenu 0208009WL0024834 Shreenu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514688 Mr SRINIASULU GAJJALAKANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23140520221143366 16/05/2022 Nagamma 0208009WL0024834 Nagamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514912 Mrs GAJJALAKONDA NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23140520221143367 16/05/2022 Chinna Kaashayya 0208009WL0024834 Chinna Kaashayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514310 CHINNA KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23140520221143368 16/05/2022 keshamma 0208009WL0024834 keshamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514324 KESHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/010256
(GAJJALA KONDA) 		0208009000NRG23140520221143370 16/05/2022 Ankamma 0208009WL0024834 Ankamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514896 Mrs ANKAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/010256
(GAJJALA KONDA) 		0208009000NRG23140520221143369 16/05/2022 Chinna Naagayya 0208009WL0024834 Chinna Naagayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514768 Mr CHINNA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/010257
(GAJJALA KONDA) 		0208009000NRG23140520221143371 16/05/2022 Gangamma 0208009WL0024834 Gangamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514897 Mrs GANGAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23140520221143373 16/05/2022 ankamma 0208009WL0024834 ankamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514454 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23140520221143372 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514287 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/010262
(GAJJALA KONDA) 		0208009000NRG23140520221143374 16/05/2022 ramasulochana 0208009WL0024834 ramasulochana 00019 APGB0005098 820 820 Processed 28/05/2022 1649514291 RAMA SULOCHANA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23140520221143375 16/05/2022 Peraiah 0208009WL0024834 Peraiah 00019 APGB0005098 820 820 Processed 28/05/2022 1649514933 Mr PEERAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23140520221143376 16/05/2022 SubhaShinii 0208009WL0024834 SubhaShinii 00019 APGB0005098 820 820 Processed 28/05/2022 1649514949 Ms SUBHASHINI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/010268
(GAJJALA KONDA) 		0208009000NRG23140520221143377 16/05/2022 obulamma 0208009WL0024834 obulamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514920 Mrs OBULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/010269
(GAJJALA KONDA) 		0208009000NRG23140520221143378 16/05/2022 subbamma 0208009WL0024834 subbamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514296 SUBBAMMA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23140520221143380 16/05/2022 ramana 0208009WL0024834 ramana 00019 APGB0005098 820 820 Processed 28/05/2022 1649514926 Mrs RAMANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23140520221143379 16/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514936 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23140520221143381 16/05/2022 pedda kasaiah 0208009WL0024834 pedda kasaiah 00019 APGB0005098 820 820 Processed 28/05/2022 1649514763 Mr PEDDA KASAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/010299
(GAJJALA KONDA) 		0208009000NRG23140520221143393 16/05/2022 Venkateswarlu 0208009WL0024834 Venkateswarlu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514308 VENKATESWARLU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23140520221143395 16/05/2022 Naagamma 0208009WL0024834 Naagamma 00019 APGB0005098 820 820 Processed 28/05/2022 1649514323 CH NAGAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23140520221143394 16/05/2022 Subbayya 0208009WL0024834 Subbayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514958 Mr SUBBAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23140520221143397 16/05/2022 chinnakka 0208009WL0024834 chinnakka 00019 APGB0005098 820 820 Processed 28/05/2022 1649514300 Mrs CHINNAKKA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23140520221143396 16/05/2022 Nadapallurayya 0208009WL0024834 Nadapallurayya 00019 APGB0005098 820 820 Processed 28/05/2022 1649514267 CHINNA ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23140520221143399 16/05/2022 Venkata Vijay Kumar 0208009WL0024834 Venkata Vijay Kumar 00019 APGB0005098 820 820 Processed 28/05/2022 1649514923 Mr VENKATA VIJAY KUMAR GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23140520221143398 16/05/2022 Yedukondalu 0208009WL0024834 Yedukondalu 00019 APGB0005098 820 820 Processed 28/05/2022 1649514924 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23140520221146003 16/05/2022 srinu 0208009WL0024869 srinu 00019 APGB0005098 982 982 Processed 28/05/2022 1649514690 Mr SRINU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 140382 140382
178 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23140520221145779 16/05/2022 Avulakka 0208009WL0024869 Avulakka 00019 APGB0005111 982 982 Processed 28/05/2022 1649514252 Mrs AAVULAKKA PENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23140520221145778 16/05/2022 Chennayya 0208009WL0024869 Chennayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514238 Mr CHENNAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-017-018/010162
(CHINTAKUNTA) 		0208009000NRG23140520221145780 16/05/2022 Baadarayya 0208009WL0024869 Baadarayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514871 Mr BADARAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23140520221145788 16/05/2022 Shreeraamulu 0208009WL0024869 Shreeraamulu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514243 Mr SREE RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23140520221145789 16/05/2022 Yankamma 0208009WL0024869 Yankamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514880 Mrs VENKAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23140520221145791 16/05/2022 Ravana 0208009WL0024869 Ravana 00019 APGB0005111 982 982 Processed 28/05/2022 1649514973 Mrs DOMASANI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23140520221145790 16/05/2022 Shreenu 0208009WL0024869 Shreenu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514868 Mr Domasani Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23140520221145792 16/05/2022 Venkata Ramesh 0208009WL0024869 Venkata Ramesh 00019 APGB0005111 982 982 Processed 28/05/2022 1649514976 Mr DOMASANI VENKATA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23140520221145795 16/05/2022 Hanumayya 0208009WL0024869 Hanumayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514254 Mr HANUMAIAH DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23140520221145797 16/05/2022 Aavulakka 0208009WL0024869 Aavulakka 00019 APGB0005111 982 982 Processed 28/05/2022 1649514261 Mrs AVULAKKA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23140520221145798 16/05/2022 ashok kumar 0208009WL0024869 ashok kumar 00019 APGB0005111 982 982 Processed 28/05/2022 1649514742 Mr DOMASANI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23140520221145800 16/05/2022 Aadilakshmamma 0208009WL0024869 Aadilakshmamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514744 Mrs ADI LAKSHAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23140520221145799 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514245 VENKATESWARLU DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-017-018/010194
(CHINTAKUNTA) 		0208009000NRG23140520221145805 16/05/2022 Baalakotamma 0208009WL0024869 Baalakotamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514870 Mrs BALA KOTAMMA MUNGAMURI W O PEDDA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23140520221145808 16/05/2022 Chinna Raamayya 0208009WL0024869 Chinna Raamayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514237 Mr CHINNA RAMAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-017-018/010200
(CHINTAKUNTA) 		0208009000NRG23140520221145809 16/05/2022 Kondamma 0208009WL0024869 Kondamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514867 Mrs KONDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23140520221145811 16/05/2022 Aanjaneyulu 0208009WL0024869 Aanjaneyulu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514872 JANAPATI ANJANEYULU CANARA BANK(508532)
195 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23140520221145810 16/05/2022 Kotamma 0208009WL0024869 Kotamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514264 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
196 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23140520221145813 16/05/2022 Subbamma 0208009WL0024869 Subbamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514881 Mrs KALANGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/010220
(CHINTAKUNTA) 		0208009000NRG23140520221145816 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514250 Mr Domasani Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23140520221145822 16/05/2022 Pedda Konda Guravayya 0208009WL0024869 Pedda Konda Guravayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514244 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23140520221145823 16/05/2022 Rangamma 0208009WL0024869 Rangamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514970 Mrs PINNABOINA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23140520221145824 16/05/2022 Chinna Kondaguravayya 0208009WL0024869 Chinna Kondaguravayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514251 Mr PINNABOINA CHINNA KONDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23140520221145825 16/05/2022 Ganga Bhavaani 0208009WL0024869 Ganga Bhavaani 00019 APGB0005111 982 982 Processed 28/05/2022 1649514971 Mr PINNEBOYENA GANGA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23140520221145830 16/05/2022 Naraayanamma 0208009WL0024869 Naraayanamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514263 Mrs NARAYANAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23140520221145828 16/05/2022 Venkatayya 0208009WL0024869 Venkatayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514242 Mr Gumma Pedda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23140520221145829 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514972 Mr GEMMA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23140520221145832 16/05/2022 Gangamma 0208009WL0024869 Gangamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514963 Mrs GANGAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23140520221145831 16/05/2022 Shreenivaasulu 0208009WL0024869 Shreenivaasulu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514253 Mr SRINIVASULU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-017-018/010246
(CHINTAKUNTA) 		0208009000NRG23140520221145833 16/05/2022 Kaashamma 0208009WL0024869 Kaashamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514869 Mrs KASAMMA MUNGAMURI W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-017-018/010247
(CHINTAKUNTA) 		0208009000NRG23140520221145834 16/05/2022 ramanareddy 0208009WL0024869 ramanareddy 00019 APGB0005111 982 982 Processed 28/05/2022 1649515005 Mr Gayam Ramanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-017-018/010324
(CHINTAKUNTA) 		0208009000NRG23140520221145852 16/05/2022 Kaasayya 0208009WL0024869 Kaasayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514687 Mr Jukuntla Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23140520221145854 16/05/2022 Naagulu 0208009WL0024869 Naagulu 00019 APGB0005111 589 589 Processed 28/05/2022 1649514745 Mrs NAGULU CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23140520221145853 16/05/2022 Pedda Alloorayya 0208009WL0024869 Pedda Alloorayya 00019 APGB0005111 589 589 Processed 28/05/2022 1649514735 Mr PEDDA ALLURAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23140520221145855 16/05/2022 Lakshmi 0208009WL0024869 Lakshmi 00019 APGB0005111 982 982 Processed 28/05/2022 1649514873 Mrs LAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23140520221145856 16/05/2022 Nadipi Alluraiah 0208009WL0024869 Nadipi Alluraiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514239 Mr NADIPI ALLURAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23140520221145857 16/05/2022 Amkaalu 0208009WL0024869 Amkaalu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514255 Mr ANKALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23140520221145861 16/05/2022 Aavulakka 0208009WL0024869 Aavulakka 00019 APGB0005111 982 982 Processed 28/05/2022 1649514866 Mrs AVULAKKA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23140520221145860 16/05/2022 Alluramma 0208009WL0024869 Alluramma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514882 Mrs PINNIKA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23140520221145862 16/05/2022 avulaiah 0208009WL0024869 avulaiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514740 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/010391
(CHINTAKUNTA) 		0208009000NRG23140520221145863 16/05/2022 Papulamma 0208009WL0024869 Papulamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514884 Mrs Gayam Papulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/010399
(CHINTAKUNTA) 		0208009000NRG23140520221145865 16/05/2022 Chinna Ramganayakulu 0208009WL0024869 Chinna Ramganayakulu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514257 MR PODILI CHINNA RANGANAYAKULU STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23140520221145873 16/05/2022 Bhoodevi 0208009WL0024869 Bhoodevi 00019 APGB0005111 982 982 Processed 28/05/2022 1649514874 Mrs BHUDEVI DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23140520221145874 16/05/2022 Polayya 0208009WL0024869 Polayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514262 Mr POLAIAH DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-017-018/010414
(CHINTAKUNTA) 		0208009000NRG23140520221145879 16/05/2022 Raajamma 0208009WL0024869 Raajamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514876 Mrs RAJAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-017-018/010421
(CHINTAKUNTA) 		0208009000NRG23140520221145882 16/05/2022 Pedda Rajaiah 0208009WL0024869 Pedda Rajaiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514737 Mr PEDDA RAJAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010421
(CHINTAKUNTA) 		0208009000NRG23140520221145881 16/05/2022 subbamma 0208009WL0024869 subbamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514886 Mrs SUBBAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23140520221145887 16/05/2022 Gangamma 0208009WL0024869 Gangamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514968 Mr GANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23140520221145886 16/05/2022 Shreenu 0208009WL0024869 Shreenu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514256 Mr SRINIVASULU BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23140520221145892 16/05/2022 Aavulayya 0208009WL0024869 Aavulayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514236 AVULAIAH PUTCHAKAYALA CANARA BANK(508532)
228 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23140520221145893 16/05/2022 Lakshamma 0208009WL0024869 Lakshamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514258 Mrs LAKSHMI PUCCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23140520221145894 16/05/2022 Raajashekhar 0208009WL0024869 Raajashekhar 00019 APGB0005111 982 982 Processed 28/05/2022 1649514247 Mr RAJASEKHAR PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23140520221145895 16/05/2022 Yallamma 0208009WL0024869 Yallamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514999 Mrs YELLAMMA PUCCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-017-018/010482
(CHINTAKUNTA) 		0208009000NRG23140520221145901 16/05/2022 Chinna Alluraiah 0208009WL0024869 Chinna Alluraiah 00019 APGB0005111 589 589 Processed 28/05/2022 1649514966 Mr CHINNA ALURAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010482
(CHINTAKUNTA) 		0208009000NRG23140520221145900 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00019 APGB0005111 589 589 Processed 28/05/2022 1649514241 Mr VENKATESWARLU TUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23140520221145910 16/05/2022 Baala Nagamma 0208009WL0024869 Baala Nagamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514265 Mrs BALA NAGAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23140520221145912 16/05/2022 galemma 0208009WL0024869 galemma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514977 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23140520221145928 16/05/2022 Mastanamma 0208009WL0024869 Mastanamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514260 MRS PODILI MASTANAMMA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23140520221145927 16/05/2022 Ranganadh 0208009WL0024869 Ranganadh 00019 APGB0005111 982 982 Processed 28/05/2022 1649514975 Mr RANGANADH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-017-018/010622
(CHINTAKUNTA) 		0208009000NRG23140520221145933 16/05/2022 Ananthalakshmi 0208009WL0024869 Ananthalakshmi 00019 APGB0005111 982 982 Processed 28/05/2022 1649514249 DOMASANI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23140520221145939 16/05/2022 Naagaraajamma 0208009WL0024869 Naagaraajamma 00019 APGB0005111 589 589 Processed 28/05/2022 1649514865 Mrs NAGA RAJAMMA CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23140520221145938 16/05/2022 Shreenu 0208009WL0024869 Shreenu 00019 APGB0005111 589 589 Processed 28/05/2022 1649514885 Mr CHINTHAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23140520221145949 16/05/2022 malleswari 0208009WL0024869 malleswari 00019 APGB0005111 589 589 Processed 28/05/2022 1649514965 Mrs NAGA MALLESWARI CHALLA W 0 SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23140520221145948 16/05/2022 srinu 0208009WL0024869 srinu 00019 APGB0005111 589 589 Processed 28/05/2022 1649514964 Mr SRINU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23140520221145950 16/05/2022 rajamma 0208009WL0024869 rajamma 00019 APGB0005111 589 589 Processed 28/05/2022 1649514248 Mrs RAJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23140520221145951 16/05/2022 Raju 0208009WL0024869 Raju 00019 APGB0005111 589 589 Processed 28/05/2022 1649514967 Mr RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/010684
(CHINTAKUNTA) 		0208009000NRG23140520221145952 16/05/2022 Lakshmamma 0208009WL0024869 Lakshmamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514879 Mrs LAKSHMAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23140520221145954 16/05/2022 Daanamma 0208009WL0024869 Daanamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514686 Mrs DANAMMA JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23140520221145958 16/05/2022 bala chenchaiah 0208009WL0024869 bala chenchaiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514240 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23140520221145964 16/05/2022 guravamma 0208009WL0024869 guravamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514739 KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23140520221145965 16/05/2022 avulaiah 0208009WL0024869 avulaiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514259 Mr AVULAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23140520221145967 16/05/2022 balaraju 0208009WL0024869 balaraju 00019 APGB0005111 982 982 Processed 28/05/2022 1649514246 Mr BALARAJU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23140520221145968 16/05/2022 venkata pichamma 0208009WL0024869 venkata pichamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514738 Mrs VENKATA PITCHAMMA W O BALARAJU KAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23140520221145974 16/05/2022 venkateswarlu 0208009WL0024869 venkateswarlu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514689 Mr VENKATESWARLU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-017-018/010816
(CHINTAKUNTA) 		0208009000NRG23140520221145975 16/05/2022 yallamma 0208009WL0024869 yallamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514691 Mrs Kalangi Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23140520221145981 16/05/2022 Anjaneyulu 0208009WL0024869 Anjaneyulu 00019 APGB0005111 982 982 Processed 28/05/2022 1649514743 MR KALNGI ANJANEYULU STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23140520221145982 16/05/2022 bhagya lakshmi 0208009WL0024869 bhagya lakshmi 00019 APGB0005111 982 982 Processed 28/05/2022 1649514746 Mrs BAGYA LAKSHMI KALNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-017-018/010826
(CHINTAKUNTA) 		0208009000NRG23140520221145985 16/05/2022 chinna yallaiah 0208009WL0024869 chinna yallaiah 00019 APGB0005111 982 982 Processed 28/05/2022 1649514969 Mr Mungamuri Chinna Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23140520221145991 16/05/2022 Sirisha 0208009WL0024869 Sirisha 00019 APGB0005111 982 982 Processed 28/05/2022 1649514366 Mrs KALANGI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23140520221145992 16/05/2022 Chinna Raajayya 0208009WL0024869 Chinna Raajayya 00019 APGB0005111 982 982 Processed 28/05/2022 1649514736 Mr CHINNA RAJAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23140520221145993 16/05/2022 Lakshmamma 0208009WL0024869 Lakshmamma 00019 APGB0005111 982 982 Processed 28/05/2022 1649514741 Mrs KALANGI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23140520221145994 16/05/2022 peddi raju 0208009WL0024869 peddi raju 00019 APGB0005111 982 982 Processed 28/05/2022 1649514974 Mr PEDDI RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23140520221151011 16/05/2022 mahabub peera 0208009WL0024925 mahabub peera 00019 APGB0005111 811 811 Processed 28/05/2022 1649514733 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 77405 77405
261 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23140520221143354 16/05/2022 sheshireddy 0208009WL0024834 sheshireddy 00019 APGB0005203 820 820 Processed 28/05/2022 1649514892 Mr THAMMANENI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 820 820
262 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23130520221076521 16/05/2022 HYMAVATHI 0208009WL0023830 HYMAVATHI 00019 APGB0005224 999 999 Processed 28/05/2022 1649514362 Mrs HYMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23130520221078736 16/05/2022 venkata lakshamma 0208009WL0023846 venkata lakshamma 00019 APGB0005224 841 841 Processed 28/05/2022 1649514363 Mrs VENKATA LAKSHMI CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-002-002/010614
(NIKARAMPALLI) 		0208009000NRG23130520221078749 16/05/2022 RASOOL 0208009WL0023846 RASOOL 00019 APGB0005224 1051 1051 Processed 28/05/2022 1649514878 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2891 2891
265 Markapur AP-08-009-020-022/010179
(BHUPATHI PALLI) 		0208009000NRG23140520221150544 16/05/2022 Yohaanu 0208009WL0024925 Yohaanu 00019 APGB0005233 811 811 Processed 28/05/2022 1649515001 Mr YOHAN DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-020-022/010187
(BHUPATHI PALLI) 		0208009000NRG23140520221150555 16/05/2022 Velugondayya 0208009WL0024925 Velugondayya 00019 APGB0005233 811 811 Processed 28/05/2022 1649515002 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-020-022/020109
(BHUPATHI PALLI) 		0208009000NRG23140520221150804 16/05/2022 Venkatalakshmamma 0208009WL0024925 Venkatalakshmamma 00019 APGB0005233 811 811 Processed 28/05/2022 1649515003 Mrs VENKATA LAKSHMI CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-020-022/020152
(BHUPATHI PALLI) 		0208009000NRG23140520221150830 16/05/2022 Deva Daasu 0208009WL0024925 Deva Daasu 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649515000 Mr DEVADAS DARSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23140520221150844 16/05/2022 alluramma 0208009WL0024925 alluramma 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649515006 Ms ALLURAMMA THANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23140520221150842 16/05/2022 Raajeswari 0208009WL0024925 Raajeswari 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649515007 Ms RAJESWARI TANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23140520221150869 16/05/2022 Maabini 0208009WL0024925 Maabini 00019 APGB0005233 811 811 Processed 28/05/2022 1649514684 DUDEKULA MABINI CANARA BANK(508532)
272 Markapur AP-08-009-020-022/020224
(BHUPATHI PALLI) 		0208009000NRG23140520221150903 16/05/2022 Allooramma 0208009WL0024925 Allooramma 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649514683 Mrs ALLURAMMA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-020-022/020353
(BHUPATHI PALLI) 		0208009000NRG23140520221150980 16/05/2022 Chinna Ramanamma 0208009WL0024925 Chinna Ramanamma 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649514748 MRS GOPI SETTY CHINNA RAVANAMMA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23140520221151041 16/05/2022 Lakshmi Parvathi 0208009WL0024925 Lakshmi Parvathi 00019 APGB0005233 1014 1014 Processed 28/05/2022 1649514747 Mrs LAKSHMI PARVATHI LOKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23130520221084508 16/05/2022 Meera Saheb 0208009WL0023917 Meera Saheb 00019 APGB0005233 1059 1059 Processed 28/05/2022 1649514677 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23130520221084591 16/05/2022 vijayabhaaskarreddy 0208009WL0023917 vijayabhaaskarreddy 00019 APGB0005233 1059 1059 Processed 28/05/2022 1649515004 Mr BHASKAR REDDY SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23130520221084613 16/05/2022 Ankaiah 0208009WL0023917 Ankaiah 00019 APGB0005233 1059 1059 Processed 28/05/2022 1649514719 Mr ANKAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12505 12505
278 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23130520221078483 16/05/2022 koteswari 0208009WL0023846 koteswari 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514841 KOTESWARAMMA MEENIGA BANK OF BARODA(606985)
279 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23130520221078482 16/05/2022 Lakshmi 0208009WL0023846 Lakshmi 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514829 MEANIGA LAXMI BANK OF BARODA(606985)
280 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23130520221078484 16/05/2022 venkata prasaad 0208009WL0023846 venkata prasaad 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514842 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
281 Markapur AP-08-009-002-002/010035
(NIKARAMPALLI) 		0208009000NRG23130520221078495 16/05/2022 Ramanayya 0208009WL0023846 Ramanayya 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514843 RAMANAIAH KALUVA BANK OF BARODA(606985)
282 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23130520221076298 16/05/2022 Bhagyamma 0208009WL0023830 Bhagyamma 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514356 Mrs BHAGYALAKSHMI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-002-002/010057
(NIKARAMPALLI) 		0208009000NRG23130520221076297 16/05/2022 Subbareddy 0208009WL0023830 Subbareddy 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514355 CHITYALA SUBBA REDDY BANK OF BARODA(606985)
284 Markapur AP-08-009-002-002/010068
(NIKARAMPALLI) 		0208009000NRG23130520221076307 16/05/2022 galeswari 0208009WL0023830 galeswari 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514849 Singareddy Galeswari BANK OF BARODA(606985)
285 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23130520221078507 16/05/2022 Alluramma 0208009WL0023846 Alluramma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514819 DANDA ALLURAMMA BANK OF BARODA(606985)
286 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23130520221076312 16/05/2022 Venkata Ramayya 0208009WL0023830 Venkata Ramayya 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514818 DANDAPATI VENKATARAMAIAH BANK OF BARODA(606985)
287 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23130520221076319 16/05/2022 Venkamma 0208009WL0023830 Venkamma 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514831 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
288 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23130520221078519 16/05/2022 venkateswarlu 0208009WL0023846 venkateswarlu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514701 EEDA VENKATESWARLU BANK OF BARODA(606985)
289 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23130520221078524 16/05/2022 Lingamma 0208009WL0023846 Lingamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514702 VEDA LINGAMMA BANK OF BARODA(606985)
290 Markapur AP-08-009-002-002/010090
(NIKARAMPALLI) 		0208009000NRG23130520221078523 16/05/2022 Veerayya 0208009WL0023846 Veerayya 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514699 EEDA VEERAIAH BANK OF BARODA(606985)
291 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23130520221078525 16/05/2022 Palankamma 0208009WL0023846 Palankamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514697 EEDA PALANKAMMA BANK OF BARODA(606985)
292 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23130520221078526 16/05/2022 Veeranjaneyulu 0208009WL0023846 Veeranjaneyulu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514698 EEDA VEERANJANEYULU BANK OF BARODA(606985)
293 Markapur AP-08-009-002-002/010092
(NIKARAMPALLI) 		0208009000NRG23130520221078528 16/05/2022 Pedda Aanjineyulu 0208009WL0023846 Pedda Aanjineyulu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514700 EEDA PEDDA ANJANEYULU BANK OF BARODA(606985)
294 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23130520221078532 16/05/2022 pushpalatha 0208009WL0023846 pushpalatha 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514357 Bhogem Puspalatha BANK OF BARODA(606985)
295 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23130520221078537 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514816 YERUVA VENKATESWARLU BANK OF BARODA(606985)
296 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23130520221078552 16/05/2022 Narasayya 0208009WL0023846 Narasayya 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514846 Meeniga Narasaiah BANK OF BARODA(606985)
297 Markapur AP-08-009-002-002/010128
(NIKARAMPALLI) 		0208009000NRG23130520221078558 16/05/2022 Peddakka 0208009WL0023846 Peddakka 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514834 VENNA PEDDAKKA BANK OF BARODA(606985)
298 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23130520221076347 16/05/2022 Naarayana Reddy 0208009WL0023830 Naarayana Reddy 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514838 NARAYANA REDDY TIRUMALAREDDY CANARA BANK(508532)
299 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23130520221078561 16/05/2022 Pedda Obulamma 0208009WL0023846 Pedda Obulamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514820 PIKKILI OBULAMMA BANK OF BARODA(606985)
300 Markapur AP-08-009-002-002/010183
(NIKARAMPALLI) 		0208009000NRG23130520221078569 16/05/2022 Vijaya Bhaaskar 0208009WL0023846 Vijaya Bhaaskar 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514815 VENNA VIJAYA BASKAR REDDY BANK OF BARODA(606985)
301 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23130520221078575 16/05/2022 achaiah 0208009WL0023846 achaiah 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514821 ACHAIAH KATIKALA CANARA BANK(508532)
302 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23130520221078597 16/05/2022 Acchamma 0208009WL0023846 Acchamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514832 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
303 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23130520221078599 16/05/2022 Kotireddy 0208009WL0023846 Kotireddy 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514817 KOTI REDDY CHINTHALAPUDI CANARA BANK(508532)
304 Markapur AP-08-009-002-002/010271
(NIKARAMPALLI) 		0208009000NRG23130520221078598 16/05/2022 Padma 0208009WL0023846 Padma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514839 CHIINTHALAPUDI PADHMA BANK OF BARODA(606985)
305 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23130520221078603 16/05/2022 lakshmi kumar reddy 0208009WL0023846 lakshmi kumar reddy 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514845 LAKSHMI KUMAR REDDY VENNA BANK OF BARODA(606985)
306 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23130520221078607 16/05/2022 Baala venkateswarlu 0208009WL0023846 Baala venkateswarlu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514822 MANDLA BALAIAH BANK OF BARODA(606985)
307 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23130520221078606 16/05/2022 Venkata Lakshamma 0208009WL0023846 Venkata Lakshamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514835 MANDLA VENKATA LAKSHAMMA BANK OF BARODA(606985)
308 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23130520221078624 16/05/2022 Mastanamma 0208009WL0023846 Mastanamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514830 MINIGA MASTANAMMA BANK OF BARODA(606985)
309 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23130520221078623 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514814 VENKATESWARLU MINIGA BANK OF BARODA(606985)
310 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23130520221076492 16/05/2022 Kotamma 0208009WL0023830 Kotamma 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514840 KOTAMMA VENNA BANK OF BARODA(606985)
311 Markapur AP-08-009-002-002/010404
(NIKARAMPALLI) 		0208009000NRG23130520221076522 16/05/2022 sivaiah 0208009WL0023830 sivaiah 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514848 Pokuri Sivaiah BANK OF BARODA(606985)
312 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23130520221076529 16/05/2022 anantalakshmi 0208009WL0023830 anantalakshmi 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514844 ANATHALAKSHMI YERUVA BANK OF BARODA(606985)
313 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23130520221076528 16/05/2022 venkatamma 0208009WL0023830 venkatamma 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514837 YERUVA VENKATAMMA CANARA BANK(508532)
314 Markapur AP-08-009-002-002/010425
(NIKARAMPALLI) 		0208009000NRG23130520221078685 16/05/2022 Ankaalu 0208009WL0023846 Ankaalu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514703 Akula Ankalu BANK OF BARODA(606985)
315 Markapur AP-08-009-002-002/010435
(NIKARAMPALLI) 		0208009000NRG23130520221078687 16/05/2022 Aadinaarayanamma 0208009WL0023846 Aadinaarayanamma 00045 BARB0MARKAP 841 841 Processed 28/05/2022 1649514358 Chadalavada Narayanamma BANK OF BARODA(606985)
316 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23130520221078689 16/05/2022 Lakshmidevi 0208009WL0023846 Lakshmidevi 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514850 Tirumalareddy Lakshmi Devi BANK OF BARODA(606985)
317 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23130520221078695 16/05/2022 Lakshamma 0208009WL0023846 Lakshamma 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514826 BHUPANI LAKSHAMMA BANK OF BARODA(606985)
318 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23130520221078696 16/05/2022 sivaiah 0208009WL0023846 sivaiah 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514851 Bhupani Sivaiah BANK OF BARODA(606985)
319 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23130520221076545 16/05/2022 accamma 0208009WL0023830 accamma 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514825 MARAM REDDY ACHAMMA BANK OF BARODA(606985)
320 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23130520221076546 16/05/2022 subbareddy 0208009WL0023830 subbareddy 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514833 Mr SUBBA REDDY MARAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23130520221078702 16/05/2022 rajasekarreddy 0208009WL0023846 rajasekarreddy 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514354 KANDULA RAJASEKHAR REDDY AXIS BANK(607153)
322 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23130520221078704 16/05/2022 Chinna Venkateswarlu 0208009WL0023846 Chinna Venkateswarlu 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514823 MANDALA CHINNA VENKATESWARLU BANK OF BARODA(606985)
323 Markapur AP-08-009-002-002/010484
(NIKARAMPALLI) 		0208009000NRG23130520221078705 16/05/2022 malleswari 0208009WL0023846 malleswari 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514836 MANDLA MALLESWARAMMA BANK OF BARODA(606985)
324 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23130520221078717 16/05/2022 Ramireddy 0208009WL0023846 Ramireddy 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514828 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
325 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23130520221078718 16/05/2022 Vijayalakshmi 0208009WL0023846 Vijayalakshmi 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514827 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
326 Markapur AP-08-009-002-002/010533
(NIKARAMPALLI) 		0208009000NRG23130520221078724 16/05/2022 Kasembi 0208009WL0023846 Kasembi 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514360 KASHIM BI DUDEKULA CANARA BANK(508532)
327 Markapur AP-08-009-002-002/010539
(NIKARAMPALLI) 		0208009000NRG23130520221076573 16/05/2022 subbulu 0208009WL0023830 subbulu 00045 BARB0MARKAP 999 999 Processed 28/05/2022 1649514824 YERUVA SUBBULU BANK OF INDIA(508505)
328 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23130520221078730 16/05/2022 galaiah 0208009WL0023846 galaiah 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514847 BATHULA GALAIAH BANK OF BARODA(606985)
329 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23130520221078746 16/05/2022 MALLESWARI 0208009WL0023846 MALLESWARI 00045 BARB0MARKAP 1051 1051 Processed 28/05/2022 1649514359 Poluri Malleswari BANK OF BARODA(606985)
330 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23130520221078750 16/05/2022 Sharat 0208009WL0023846 Sharat 00045 BARB0MARKAP 841 841 Processed 28/05/2022 1649514715 Katikala Sharat Babu BANK OF BARODA(606985)
SubTotal 54607 54607
331 Markapur AP-08-009-002-002/010214
(NIKARAMPALLI) 		0208009000NRG23130520221078572 16/05/2022 Pedda Shreenu 0208009WL0023846 Pedda Shreenu 00048 BKID0005618 1051 1051 Processed 28/05/2022 1649514857 MINIGA PEDDA SRINU BANK OF INDIA(508505)
332 Markapur AP-08-009-002-002/010456
(NIKARAMPALLI) 		0208009000NRG23130520221076547 16/05/2022 nagalakshmi 0208009WL0023830 nagalakshmi 00048 BKID0005618 999 999 Processed 28/05/2022 1649514856 MARAMREDDY NAGALAKSHMI BANK OF INDIA(508505)
333 Markapur AP-08-009-017-018/010168
(CHINTAKUNTA) 		0208009000NRG23140520221145787 16/05/2022 Venkatanaaraayana 0208009WL0024869 Venkatanaaraayana 00048 BKID0005618 982 982 Processed 28/05/2022 1649514960 Mr VENKATA NARAYANA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23140520221145917 16/05/2022 Raaja Sankar 0208009WL0024869 Raaja Sankar 00048 BKID0005618 982 982 Processed 28/05/2022 1649514961 PODILI RAJSEKHAR UNION BANK OF INDIA(508500)
335 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23140520221145963 16/05/2022 pedda pitchaiah 0208009WL0024869 pedda pitchaiah 00048 BKID0005618 982 982 Processed 28/05/2022 1649514858 Mr Mungamuri Pedda Picciah ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23140520221150650 16/05/2022 ramana 0208009WL0024925 ramana 00048 BKID0005618 1014 1014 Processed 28/05/2022 1649514859 PODATARAPU VENKATARAMANA BANK OF INDIA(508505)
337 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23140520221150904 16/05/2022 Hanuma Reddy 0208009WL0024925 Hanuma Reddy 00048 BKID0005618 1014 1014 Processed 28/05/2022 1649514674 LOKASANI HANUMA REDDY BANK OF INDIA(508505)
338 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23140520221150905 16/05/2022 Saraswati 0208009WL0024925 Saraswati 00048 BKID0005618 1014 1014 Processed 28/05/2022 1649514673 LOKASANI SARASWATHI BANK OF INDIA(508505)
339 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23140520221150931 16/05/2022 Sreenuvasarao 0208009WL0024925 Sreenuvasarao 00048 BKID0005618 811 811 Processed 28/05/2022 1649514732 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Markapur AP-08-009-020-022/030185
(BHUPATHI PALLI) 		0208009000NRG23140520221151108 16/05/2022 padma 0208009WL0024925 padma 00048 BKID0005618 1014 1014 Processed 28/05/2022 1649514861 SUREDDY PADMA BANK OF INDIA(508505)
341 Markapur AP-08-009-020-022/030185
(BHUPATHI PALLI) 		0208009000NRG23140520221151107 16/05/2022 Venkateswarareddy 0208009WL0024925 Venkateswarareddy 00048 BKID0005618 1014 1014 Processed 28/05/2022 1649514860 SUREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
342 Markapur AP-08-009-021-023/010040
(1BONDALA PADU) 		0208009000NRG23130520221084532 16/05/2022 Lakshamma 0208009WL0023917 Lakshamma 00048 BKID0005618 1059 1059 Processed 28/05/2022 1649514676 THUMMA LAKSHAMMA BANK OF INDIA(508505)
343 Markapur AP-08-009-021-023/010100
(1BONDALA PADU) 		0208009000NRG23130520221084554 16/05/2022 Adilakshmamma 0208009WL0023917 Adilakshmamma 00048 BKID0005618 1059 1059 Processed 28/05/2022 1649514685 MARAMREDDY ADILAKSHMAMMA BANK OF INDIA(508505)
SubTotal 12995 12995
344 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23130520221078475 16/05/2022 Sanjivamma 0208009WL0023846 Sanjivamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514706 SANJEEVAMMA THIRUPATHI CANARA BANK(508532)
345 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23130520221078476 16/05/2022 Yohanu 0208009WL0023846 Yohanu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514710 YAHON THIRUPATHI BANK OF BARODA(606985)
346 Markapur AP-08-009-002-002/010011
(NIKARAMPALLI) 		0208009000NRG23130520221078477 16/05/2022 Aalishamma 0208009WL0023846 Aalishamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514705 ALISAMMA KATIKALA CANARA BANK(508532)
347 Markapur AP-08-009-002-002/010013
(NIKARAMPALLI) 		0208009000NRG23130520221078478 16/05/2022 Gaalemma 0208009WL0023846 Gaalemma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514399 GALEMMA DUDEKULA CANARA BANK(508532)
348 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23130520221078480 16/05/2022 adambi 0208009WL0023846 adambi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514412 DUDEKULA ADAMBEE CANARA BANK(508532)
349 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23130520221078479 16/05/2022 Kashaiah 0208009WL0023846 Kashaiah 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514666 DUDEKULA NADIPI KASAIAH CANARA BANK(508532)
350 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23130520221078481 16/05/2022 Chinna Shreenu 0208009WL0023846 Chinna Shreenu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514806 MINIGA CHINNA SRINU CANARA BANK(508532)
351 Markapur AP-08-009-002-002/010023
(NIKARAMPALLI) 		0208009000NRG23130520221078487 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514428 MINIGA RAMANAMMA CANARA BANK(508532)
352 Markapur AP-08-009-002-002/010025
(NIKARAMPALLI) 		0208009000NRG23130520221078488 16/05/2022 Kashamma 0208009WL0023846 Kashamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514625 DUDEKULA KASEMMA CANARA BANK(508532)
353 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23130520221078490 16/05/2022 Siddayya 0208009WL0023846 Siddayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514998 DUDEKULA SIDDAIAH BANK OF INDIA(508505)
354 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23130520221078492 16/05/2022 Kashim Bee 0208009WL0023846 Kashim Bee 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514409 KASIMBEE D CANARA BANK(508532)
355 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23130520221078493 16/05/2022 kasim 0208009WL0023846 kasim 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514436 DUDEKULA KASIM CANARA BANK(508532)
356 Markapur AP-08-009-002-002/010030
(NIKARAMPALLI) 		0208009000NRG23130520221078494 16/05/2022 Pullamma 0208009WL0023846 Pullamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514645 PULLAMMA UPPALADINNE CANARA BANK(508532)
357 Markapur AP-08-009-002-002/010036
(NIKARAMPALLI) 		0208009000NRG23130520221076278 16/05/2022 Rangamma 0208009WL0023830 Rangamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514375 TUMMETI RANGAMMA CANARA BANK(508532)
358 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23130520221078497 16/05/2022 Lakhmidevi 0208009WL0023846 Lakhmidevi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514643 CHADALAVADA LAKSHMI DEVI CANARA BANK(508532)
359 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23130520221078498 16/05/2022 maha lakshmi 0208009WL0023846 maha lakshmi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514340 CHADALAVADA MAHA LAKSHMI CANARA BANK(508532)
360 Markapur AP-08-009-002-002/010053
(NIKARAMPALLI) 		0208009000NRG23130520221076293 16/05/2022 Chinnakka 0208009WL0023830 Chinnakka 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514657 CHINNAKKA YERWA CANARA BANK(508532)
361 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23130520221076303 16/05/2022 Tirapatamma 0208009WL0023830 Tirapatamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514649 THIRUPATHAMMA VENNA CANARA BANK(508532)
362 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23130520221076304 16/05/2022 Tirumalareddy 0208009WL0023830 Tirumalareddy 00078 CNRB0013667 999 999 Rejected 28/05/2022 1649514350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23130520221078499 16/05/2022 Mallayya 0208009WL0023846 Mallayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514386 DANDAPATI MALLA REDDY UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-002-002/010062
(NIKARAMPALLI) 		0208009000NRG23130520221078500 16/05/2022 Venkatalakshmamma 0208009WL0023846 Venkatalakshmamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514411 VENKATA LAKSHMAMMA DANDAPATI CANARA BANK(508532)
365 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23130520221078501 16/05/2022 Venkata subbamma 0208009WL0023846 Venkata subbamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514659 VENKATA SUBBAMMA YERUVA CANARA BANK(508532)
366 Markapur AP-08-009-002-002/010063
(NIKARAMPALLI) 		0208009000NRG23130520221078502 16/05/2022 Venkateswara reddy 0208009WL0023846 Venkateswara reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514407 VENKATESWARA REDDY YERUVA CANARA BANK(508532)
367 Markapur AP-08-009-002-002/010065
(NIKARAMPALLI) 		0208009000NRG23130520221078503 16/05/2022 Bhagyalakshmi 0208009WL0023846 Bhagyalakshmi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514419 DANDA BHAGYALAXMI CANARA BANK(508532)
368 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23130520221078505 16/05/2022 Antareddy 0208009WL0023846 Antareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514368 POLIREDDY ANANTHA REDDY CANARA BANK(508532)
369 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23130520221078504 16/05/2022 Kaasamma 0208009WL0023846 Kaasamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514376 POLI REDDY KASAMMA CANARA BANK(508532)
370 Markapur AP-08-009-002-002/010069
(NIKARAMPALLI) 		0208009000NRG23130520221078506 16/05/2022 Avulayya 0208009WL0023846 Avulayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514622 DANDA AVULAIAH CANARA BANK(508532)
371 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23130520221078509 16/05/2022 Koti Reddy 0208009WL0023846 Koti Reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514621 YERUVA KOTI REDDY CANARA BANK(508532)
372 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23130520221078508 16/05/2022 Lakshmidevi 0208009WL0023846 Lakshmidevi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514663 LAKSHMI DEVI YARUVA CANARA BANK(508532)
373 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23130520221078510 16/05/2022 Chinna Pullayya 0208009WL0023846 Chinna Pullayya 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514334 CHEDALAVADA CHINNA PULLAIAH CANARA BANK(508532)
374 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23130520221078511 16/05/2022 Venkatalakshmamma 0208009WL0023846 Venkatalakshmamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514781 CHEDALAVADA NAGA VENKATA LAKSHMM CANARA BANK(508532)
375 Markapur AP-08-009-002-002/010083
(NIKARAMPALLI) 		0208009000NRG23130520221078512 16/05/2022 Ramulamma 0208009WL0023846 Ramulamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514402 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
376 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23130520221078514 16/05/2022 Kashamma 0208009WL0023846 Kashamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514787 KASAMMA DONDAPATI CANARA BANK(508532)
377 Markapur AP-08-009-002-002/010085
(NIKARAMPALLI) 		0208009000NRG23130520221078515 16/05/2022 Lakshmireddy 0208009WL0023846 Lakshmireddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514387 DANDAPATI LAKSHMI REDDY HDFC BANK LTD(607152)
378 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23130520221078517 16/05/2022 Galemma 0208009WL0023846 Galemma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514421 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23130520221078516 16/05/2022 Mallayya 0208009WL0023846 Mallayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514631 MALLAIAH DANDAPATI CANARA BANK(508532)
380 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23130520221078518 16/05/2022 Atchamma 0208009WL0023846 Atchamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514693 ACHHAMMA EEDA CANARA BANK(508532)
381 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23130520221078520 16/05/2022 Mallikharjunareddy 0208009WL0023846 Mallikharjunareddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514636 MALLIKARJUNA REDDY KANDULA CANARA BANK(508532)
382 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23130520221078521 16/05/2022 Narayanamma 0208009WL0023846 Narayanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514982 KANDULA VENKATA NARAYANAMMA CANARA BANK(508532)
383 Markapur AP-08-009-002-002/010091
(NIKARAMPALLI) 		0208009000NRG23130520221078527 16/05/2022 Saraswathi 0208009WL0023846 Saraswathi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514695 SARASWATI EEDA CANARA BANK(508532)
384 Markapur AP-08-009-002-002/010092
(NIKARAMPALLI) 		0208009000NRG23130520221078529 16/05/2022 Rajeshwari 0208009WL0023846 Rajeshwari 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514694 RAJESWARI EEDA CANARA BANK(508532)
385 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23130520221078531 16/05/2022 Mallikharjun 0208009WL0023846 Mallikharjun 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514351 BHOGEM MALLIKARJUNA CANARA BANK(508532)
386 Markapur AP-08-009-002-002/010093
(NIKARAMPALLI) 		0208009000NRG23130520221078530 16/05/2022 Parvathi 0208009WL0023846 Parvathi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514344 PARVATHAMMA BHOGEM CANARA BANK(508532)
387 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23130520221078534 16/05/2022 Ademma 0208009WL0023846 Ademma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514711 ADEMMA KATIKALA CANARA BANK(508532)
388 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23130520221078533 16/05/2022 Premamma 0208009WL0023846 Premamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514708 PREMAMMA KATIKALA CANARA BANK(508532)
389 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23130520221078538 16/05/2022 Lakshmidevi 0208009WL0023846 Lakshmidevi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514393 Yerva Laxmidevi BANK OF BARODA(606985)
390 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23130520221078540 16/05/2022 Chandamma 0208009WL0023846 Chandamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514672 DUDEKULA CHANDBI CANARA BANK(508532)
391 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23130520221078539 16/05/2022 Kasamma 0208009WL0023846 Kasamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514608 DUDEKULA KHASIM BI CANARA BANK(508532)
392 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23130520221078541 16/05/2022 Shilar 0208009WL0023846 Shilar 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514372 DUDEKULA SILAR CANARA BANK(508532)
393 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23130520221078542 16/05/2022 Siddamma 0208009WL0023846 Siddamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514429 DUDEKULA SIDDAMMA CANARA BANK(508532)
394 Markapur AP-08-009-002-002/010110
(NIKARAMPALLI) 		0208009000NRG23130520221078545 16/05/2022 Aadaambee 0208009WL0023846 Aadaambee 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514628 AADANBEE DUDEKULA CANARA BANK(508532)
395 Markapur AP-08-009-002-002/010111
(NIKARAMPALLI) 		0208009000NRG23130520221078547 16/05/2022 Patima Bee 0208009WL0023846 Patima Bee 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514990 PATHIMABEE DUDEKULA CANARA BANK(508532)
396 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23130520221078549 16/05/2022 chinna kaashim 0208009WL0023846 chinna kaashim 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514644 CHINNA KASIM DUDEKULA CANARA BANK(508532)
397 Markapur AP-08-009-002-002/010113
(NIKARAMPALLI) 		0208009000NRG23130520221078550 16/05/2022 Kaasamma 0208009WL0023846 Kaasamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514991 KASIMBEE DUDEKULA CANARA BANK(508532)
398 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23130520221078551 16/05/2022 Sheshamma 0208009WL0023846 Sheshamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514432 MEENIGA SESHAMMA CANARA BANK(508532)
399 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23130520221078553 16/05/2022 Kaashamma 0208009WL0023846 Kaashamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514809 DUDEKULA KASAMMA CANARA BANK(508532)
400 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23130520221078555 16/05/2022 nagamma 0208009WL0023846 nagamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514651 RAMALAXMAMMA CHADALAVADA CANARA BANK(508532)
401 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23130520221078556 16/05/2022 rokkaala subbareddy 0208009WL0023846 rokkaala subbareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514979 CHADALAVADA SUBBAREDDY CANARA BANK(508532)
402 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23130520221076341 16/05/2022 Kaashilakshmamma 0208009WL0023830 Kaashilakshmamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514373 MARAMREDDY KASI LAXAMMA CANARA BANK(508532)
403 Markapur AP-08-009-002-002/010126
(NIKARAMPALLI) 		0208009000NRG23130520221076340 16/05/2022 Satyamreddy 0208009WL0023830 Satyamreddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514797 MARAM REDDY SATYANARAYANAREDDY BANK OF BARODA(606985)
404 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23130520221076344 16/05/2022 Malakshmamma 0208009WL0023830 Malakshmamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514800 MAHALAKSHMAMMA YERVA CANARA BANK(508532)
405 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23130520221076345 16/05/2022 Satyanarayanareddy 0208009WL0023830 Satyanarayanareddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514613 YERUVA SATYANARAYANA REDDY CANARA BANK(508532)
406 Markapur AP-08-009-002-002/010131
(NIKARAMPALLI) 		0208009000NRG23130520221076346 16/05/2022 Naagalakshmamma 0208009WL0023830 Naagalakshmamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514389 NAGALAKSHAMMA TIRUMALA REDDY CANARA BANK(508532)
407 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23130520221076350 16/05/2022 Raaju 0208009WL0023830 Raaju 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514780 MUDAMANCHU RAJU CANARA BANK(508532)
408 Markapur AP-08-009-002-002/010135
(NIKARAMPALLI) 		0208009000NRG23130520221076351 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514437 MUDMANCHU SUBBULU BANK OF BARODA(606985)
409 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23130520221078560 16/05/2022 Lakshmi Naarayanamma 0208009WL0023846 Lakshmi Naarayanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514369 YERUVA LAXMI NARAYANAMMA CANARA BANK(508532)
410 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23130520221078559 16/05/2022 Venkata Reddy 0208009WL0023846 Venkata Reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514617 YERUVA VENKATA REDDY CANARA BANK(508532)
411 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23130520221078562 16/05/2022 Chinna Yogayya 0208009WL0023846 Chinna Yogayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514788 Miniga Chinna Yogaiah BANK OF BARODA(606985)
412 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23130520221078563 16/05/2022 Mastanamma 0208009WL0023846 Mastanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514435 MINIGA MANTHAMMA BANK OF BARODA(606985)
413 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23130520221078565 16/05/2022 Kaashieeswari 0208009WL0023846 Kaashieeswari 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514438 JILLELA KASI ESWARAMMA CANARA BANK(508532)
414 Markapur AP-08-009-002-002/010173
(NIKARAMPALLI) 		0208009000NRG23130520221078566 16/05/2022 Naarayanamma 0208009WL0023846 Naarayanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514988 NARAYANAMMA BATAGIRI CANARA BANK(508532)
415 Markapur AP-08-009-002-002/010173
(NIKARAMPALLI) 		0208009000NRG23130520221078567 16/05/2022 satyanarayanareddy 0208009WL0023846 satyanarayanareddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514618 Mr BATAGIRI NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23130520221076392 16/05/2022 Aademma 0208009WL0023830 Aademma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514692 GOGIREDDY ADAMMA CANARA BANK(508532)
417 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23130520221076393 16/05/2022 Anita 0208009WL0023830 Anita 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514796 GOGIREDDY ANITHA CANARA BANK(508532)
418 Markapur AP-08-009-002-002/010185
(NIKARAMPALLI) 		0208009000NRG23130520221076394 16/05/2022 BHASKAR REDDY 0208009WL0023830 BHASKAR REDDY 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514801 BHASKAR REDDY GOGIREDDY CANARA BANK(508532)
419 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23130520221078571 16/05/2022 Acchamma 0208009WL0023846 Acchamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514397 ATCHAMMA VENNA CANARA BANK(508532)
420 Markapur AP-08-009-002-002/010212
(NIKARAMPALLI) 		0208009000NRG23130520221078570 16/05/2022 Malla Reddy 0208009WL0023846 Malla Reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514804 VENNA MALLA REDDY BANK OF BARODA(606985)
421 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23130520221078574 16/05/2022 Navamma 0208009WL0023846 Navamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514707 NAYOMI KATIKALA CANARA BANK(508532)
422 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23130520221076417 16/05/2022 Gaaleeswari 0208009WL0023830 Gaaleeswari 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514634 GALISWARI TIRUMALAREDY CANARA BANK(508532)
423 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23130520221078577 16/05/2022 Neelavati 0208009WL0023846 Neelavati 00078 CNRB0013667 630 630 Processed 28/05/2022 1649514406 SHRI BORIGORLA LEELAVATHI STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23130520221078579 16/05/2022 Rasoolbi 0208009WL0023846 Rasoolbi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514784 DUDEKULA RASOOL BEE CANARA BANK(508532)
425 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23130520221078578 16/05/2022 Yerrayya 0208009WL0023846 Yerrayya 00078 CNRB0013667 1051 1051 Rejected 28/05/2022 1649514785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23130520221078580 16/05/2022 Chinna Kaasim 0208009WL0023846 Chinna Kaasim 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514422 DUDEKULA CHINNA KHASIM CANARA BANK(508532)
427 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23130520221078581 16/05/2022 Gaalemma 0208009WL0023846 Gaalemma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514792 DUDEKULA GALEMMA CANARA BANK(508532)
428 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23130520221078584 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514395 RAVANAMMA YERUVA CANARA BANK(508532)
429 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23130520221078583 16/05/2022 Shiva Reddy 0208009WL0023846 Shiva Reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514627 Mr SIVA REDDY YERVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Markapur AP-08-009-002-002/010246
(NIKARAMPALLI) 		0208009000NRG23130520221078585 16/05/2022 Subbamma 0208009WL0023846 Subbamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514396 Yeruva Subbamma BANK OF BARODA(606985)
431 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23130520221078587 16/05/2022 Vengalamma 0208009WL0023846 Vengalamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514793 VENGALAMMA DUGGEMPUDI CANARA BANK(508532)
432 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23130520221078586 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514388 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
433 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23130520221076434 16/05/2022 manoharreddy 0208009WL0023830 manoharreddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514379 YERUVA MANOHAR REDDY AXIS BANK(607153)
434 Markapur AP-08-009-002-002/010256
(NIKARAMPALLI) 		0208009000NRG23130520221076433 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514405 RAVANAMMA YERUVA CANARA BANK(508532)
435 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23130520221078589 16/05/2022 Naarayanamma 0208009WL0023846 Naarayanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514403 DANDA NARAYANAMMA BANK OF BARODA(606985)
436 Markapur AP-08-009-002-002/010257
(NIKARAMPALLI) 		0208009000NRG23130520221078588 16/05/2022 Raama Chandra Reddy 0208009WL0023846 Raama Chandra Reddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514626 Mr DANDA RAMA CHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23130520221078591 16/05/2022 Kaashamma 0208009WL0023846 Kaashamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514392 KASAMMA DOODEKULA CANARA BANK(508532)
438 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23130520221078590 16/05/2022 Kaashayya 0208009WL0023846 Kaashayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514655 KASAIAH DUDEKULA PEDDA CANARA BANK(508532)
439 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23130520221078592 16/05/2022 Naasaramma 0208009WL0023846 Naasaramma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514430 DUDEKULA NASARAMMA CANARA BANK(508532)
440 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23130520221078593 16/05/2022 rasoolbee 0208009WL0023846 rasoolbee 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514378 DUDEKULA RASOOL BEE CANARA BANK(508532)
441 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23130520221076437 16/05/2022 Aanjaneyulu 0208009WL0023830 Aanjaneyulu 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514629 YERVA ANJANEYA REDDY BANK OF BARODA(606985)
442 Markapur AP-08-009-002-002/010262
(NIKARAMPALLI) 		0208009000NRG23130520221076438 16/05/2022 Padma 0208009WL0023830 Padma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514778 YERVA PADMAVATHI CANARA BANK(508532)
443 Markapur AP-08-009-002-002/010265
(NIKARAMPALLI) 		0208009000NRG23130520221078594 16/05/2022 subbamma 0208009WL0023846 subbamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514342 CHADALAVADA SUBBAMMA CANARA BANK(508532)
444 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23130520221078596 16/05/2022 naagireddy 0208009WL0023846 naagireddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514662 NAGI REDDY MARAM REDDY CANARA BANK(508532)
445 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23130520221078595 16/05/2022 Satyamma 0208009WL0023846 Satyamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514416 SATYANARAYANAMMA MARAMREDDY CANARA BANK(508532)
446 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23130520221078601 16/05/2022 krishnareddy 0208009WL0023846 krishnareddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514639 VENKATA KRISHNAREDDY TIRUMALAREDDY CANARA BANK(508532)
447 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23130520221078600 16/05/2022 Naaga Rattamma 0208009WL0023846 Naaga Rattamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514400 NAGARATHAMMA THIRUMALAREDDY CANARA BANK(508532)
448 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23130520221076452 16/05/2022 Krishnareddy 0208009WL0023830 Krishnareddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514635 KRISHNA REDDY VENNA CANARA BANK(508532)
449 Markapur AP-08-009-002-002/010276
(NIKARAMPALLI) 		0208009000NRG23130520221076451 16/05/2022 Lakshmi Naarayanamma 0208009WL0023830 Lakshmi Naarayanamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514776 VENNA LAKSHMI NARAYANAMMA CANARA BANK(508532)
450 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23130520221078602 16/05/2022 Venkata Subbamma 0208009WL0023846 Venkata Subbamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514775 VENNA SUBBAMMA BANK OF BARODA(606985)
451 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23130520221076457 16/05/2022 Chennareddy 0208009WL0023830 Chennareddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514414 YERUVA CHENNA REDDY BANK OF BARODA(606985)
452 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23130520221076458 16/05/2022 Saraswati 0208009WL0023830 Saraswati 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514790 YERUVA SARASWATHI HDFC BANK LTD(607152)
453 Markapur AP-08-009-002-002/010285
(NIKARAMPALLI) 		0208009000NRG23130520221076459 16/05/2022 venkata ramanamma 0208009WL0023830 venkata ramanamma 00078 CNRB0013667 999 999 Rejected 28/05/2022 1649514382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23130520221078610 16/05/2022 Acchamma 0208009WL0023846 Acchamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514374 MARAMREDDY ATCHAMMA CANARA BANK(508532)
455 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23130520221078609 16/05/2022 Subbayya 0208009WL0023846 Subbayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514418 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
456 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23130520221078612 16/05/2022 Peeraam Bee 0208009WL0023846 Peeraam Bee 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514329 Mrs PEERAM BEE DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23130520221078611 16/05/2022 Reddy Hussan 0208009WL0023846 Reddy Hussan 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514327 Mr REDDY HUSAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23130520221078613 16/05/2022 Shrinivasulareddy 0208009WL0023846 Shrinivasulareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514370 MR CHADALAVADA SRINIVASA REDDY STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23130520221078614 16/05/2022 Venkatalakshmamma 0208009WL0023846 Venkatalakshmamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514789 CHADALAVADA VENKATA LAKSHAMMA CANARA BANK(508532)
460 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23130520221078615 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514779 NALLI RAVANAMMA CANARA BANK(508532)
461 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23130520221078616 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514417 NALI VENKATESWARLU BANK OF BARODA(606985)
462 Markapur AP-08-009-002-002/010343
(NIKARAMPALLI) 		0208009000NRG23130520221078617 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514671 CHADALAVADA VENKATESWARLU BANK OF BARODA(606985)
463 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23130520221078619 16/05/2022 Adilakshmamma 0208009WL0023846 Adilakshmamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514348 ADI LAKSHAMAMMA CHADALAVADA CANARA BANK(508532)
464 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23130520221078618 16/05/2022 Lakshmireddy 0208009WL0023846 Lakshmireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514994 LAKSHMI REDDY CHADALAVADA CANARA BANK(508532)
465 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23130520221078620 16/05/2022 tirapatamma 0208009WL0023846 tirapatamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514338 CHADALAVADA TIRUPATHAMMA CANARA BANK(508532)
466 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23130520221078621 16/05/2022 brahmanandareddy 0208009WL0023846 brahmanandareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514434 CH NAGA BRAHAMAREDDY CANARA BANK(508532)
467 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23130520221076489 16/05/2022 Raamireddy 0208009WL0023830 Raamireddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514616 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
468 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23130520221076490 16/05/2022 ramanamma 0208009WL0023830 ramanamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514646 RAMANAMMA GOGIREDDY CANARA BANK(508532)
469 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23130520221076494 16/05/2022 Alluri Reddy 0208009WL0023830 Alluri Reddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514614 Mr ALLU REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23130520221078625 16/05/2022 Nadipi Yogayya 0208009WL0023846 Nadipi Yogayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514633 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
471 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23130520221078626 16/05/2022 Acchireddy 0208009WL0023846 Acchireddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514398 DANDAPATI ATCHIREDDY HDFC BANK LTD(607152)
472 Markapur AP-08-009-002-002/010365
(NIKARAMPALLI) 		0208009000NRG23130520221078627 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514802 DANDAPATI RAVANAMMA HDFC BANK LTD(607152)
473 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23130520221078628 16/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514984 CHADALAWADA VENKATES WARA REDDY CANARA BANK(508532)
474 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23130520221078630 16/05/2022 Anjineyulu 0208009WL0023846 Anjineyulu 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514978 METTU ANJANEYULU CANARA BANK(508532)
475 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23130520221078631 16/05/2022 Chandravathi 0208009WL0023846 Chandravathi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514345 CHANDRAVATHI METTU CANARA BANK(508532)
476 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23130520221078632 16/05/2022 Chinna Venkatareddy 0208009WL0023846 Chinna Venkatareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514993 CHINNA VENKATA REDDY CHADALAVADA CANARA BANK(508532)
477 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23130520221078633 16/05/2022 Pedda Chennamma 0208009WL0023846 Pedda Chennamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514337 CHADALAVADA CHENNAMMA CANARA BANK(508532)
478 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23130520221078634 16/05/2022 Alloorireddy 0208009WL0023846 Alloorireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514632 MUDIYALA ALLUR REDDY CANARA BANK(508532)
479 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23130520221078636 16/05/2022 Roshayya 0208009WL0023846 Roshayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514996 ROSAIAH BONIGORLA CANARA BANK(508532)
480 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23130520221078637 16/05/2022 Yallamma 0208009WL0023846 Yallamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514333 BORIGORLA YALLAMMA CANARA BANK(508532)
481 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23130520221078639 16/05/2022 Ananthalakshmi 0208009WL0023846 Ananthalakshmi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514332 BATTAGIRI ANANTHAMMA CANARA BANK(508532)
482 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23130520221078638 16/05/2022 Gaalireddy 0208009WL0023846 Gaalireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514330 BATTAGIRI GALI REDDY BANK OF BARODA(606985)
483 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23130520221078640 16/05/2022 Venkata Lakshmamma 0208009WL0023846 Venkata Lakshmamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514794 VENKATA LAKSHMAMMA BATTUGIRI CANARA BANK(508532)
484 Markapur AP-08-009-002-002/010377
(NIKARAMPALLI) 		0208009000NRG23130520221078641 16/05/2022 Naarayanamma 0208009WL0023846 Naarayanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514394 Mrs VENKATA NARAYANAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23130520221078642 16/05/2022 Chinna Kaashireddy 0208009WL0023846 Chinna Kaashireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514650 CHINNA KASI ANEKALLA CANARA BANK(508532)
486 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23130520221078643 16/05/2022 Roshayya 0208009WL0023846 Roshayya 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514612 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23130520221078644 16/05/2022 subbamma 0208009WL0023846 subbamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514427 ANEKALLA SUBBAMMA CANARA BANK(508532)
488 Markapur AP-08-009-002-002/010382
(NIKARAMPALLI) 		0208009000NRG23130520221078645 16/05/2022 Subbamma 0208009WL0023846 Subbamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514367 CHADALAVADA SUBBAMMA CANARA BANK(508532)
489 Markapur AP-08-009-002-002/010385
(NIKARAMPALLI) 		0208009000NRG23130520221078646 16/05/2022 Venkatalakshmamma 0208009WL0023846 Venkatalakshmamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514799 VENKATA LAKSHMMA DANDA CANARA BANK(508532)
490 Markapur AP-08-009-002-002/010386
(NIKARAMPALLI) 		0208009000NRG23130520221078648 16/05/2022 Chinna Acchamma 0208009WL0023846 Chinna Acchamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514343 ACHHAMMA EEDA CANARA BANK(508532)
491 Markapur AP-08-009-002-002/010386
(NIKARAMPALLI) 		0208009000NRG23130520221078647 16/05/2022 Raamayya 0208009WL0023846 Raamayya 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514664 RAMAIAH EDA CANARA BANK(508532)
492 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23130520221078649 16/05/2022 Alloorireddy 0208009WL0023846 Alloorireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514637 ALLURI REDDY METTU CANARA BANK(508532)
493 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23130520221078650 16/05/2022 Ramadevi 0208009WL0023846 Ramadevi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514336 METTU RAMADEVI CANARA BANK(508532)
494 Markapur AP-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23130520221078652 16/05/2022 Ramanamma 0208009WL0023846 Ramanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514424 DUGGEMPUDI RAMANAMMA CANARA BANK(508532)
495 Markapur AP-08-009-002-002/010395
(NIKARAMPALLI) 		0208009000NRG23130520221078653 16/05/2022 Dastagiramma 0208009WL0023846 Dastagiramma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514410 DHASTHAGIRAMMA DUDEKULA CANARA BANK(508532)
496 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23130520221078655 16/05/2022 Aademma 0208009WL0023846 Aademma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514341 CHADALAVADA ADILAKSHAMMA CANARA BANK(508532)
497 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23130520221078656 16/05/2022 Lakshamma 0208009WL0023846 Lakshamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514423 CHADALAVADA LAKSHAMMA CANARA BANK(508532)
498 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23130520221078654 16/05/2022 Ramireddy 0208009WL0023846 Ramireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514630 RAMI REDDY CHADALAVADA CANARA BANK(508532)
499 Markapur AP-08-009-002-002/010400
(NIKARAMPALLI) 		0208009000NRG23130520221078658 16/05/2022 chinna hanumantha reddy 0208009WL0023846 chinna hanumantha reddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514658 CHINNA HANUMANTHA REDDY AANEKALLA BANK OF BARODA(606985)
500 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23130520221078660 16/05/2022 Lakshmi Devi 0208009WL0023846 Lakshmi Devi 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514777 BATTAGIRI VENKATA LAKSHMI DEVI CANARA BANK(508532)
501 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23130520221078659 16/05/2022 Venkata Lakshmamma 0208009WL0023846 Venkata Lakshmamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514670 BATTAGIRI VENKATA LAXAMMA CANARA BANK(508532)
502 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23130520221078662 16/05/2022 Raajavali 0208009WL0023846 Raajavali 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514623 DUDEKULA RAJAVALI UNION BANK OF INDIA(508500)
503 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23130520221078663 16/05/2022 Saidaambi 0208009WL0023846 Saidaambi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514648 DUDEKULA SYDAMBI UNION BANK OF INDIA(508500)
504 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23130520221078664 16/05/2022 Shekshavali 0208009WL0023846 Shekshavali 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514980 DUDEKULA SHESHA VALI CANARA BANK(508532)
505 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23130520221078665 16/05/2022 Shyaandamma 0208009WL0023846 Shyaandamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514641 CHANDULU DUDEKULA CANARA BANK(508532)
506 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23130520221078666 16/05/2022 Nasarvali 0208009WL0023846 Nasarvali 00078 CNRB0013667 630 630 Rejected 28/05/2022 1649514380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23130520221078667 16/05/2022 Shakeela 0208009WL0023846 Shakeela 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514786 SHAIK SHAKILA UNION BANK OF INDIA(508500)
508 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23130520221078668 16/05/2022 Meera Saaheb 0208009WL0023846 Meera Saaheb 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514620 DUDEKULA MEERA SAHEB CANARA BANK(508532)
509 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23130520221078670 16/05/2022 Naagalakshamma 0208009WL0023846 Naagalakshamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514791 CHADALAVADA NAGALAKSHAMMA CANARA BANK(508532)
510 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23130520221078669 16/05/2022 Pedda Venkata Reddy 0208009WL0023846 Pedda Venkata Reddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514992 PEDDA VENKATA REDDY CHADALAWADA CANARA BANK(508532)
511 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23130520221078671 16/05/2022 Raamayya 0208009WL0023846 Raamayya 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514653 RAMI REDDY MUDIYALA CANARA BANK(508532)
512 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23130520221078672 16/05/2022 salamma 0208009WL0023846 salamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514995 SALAMMA MUDIMALA CANARA BANK(508532)
513 Markapur AP-08-009-002-002/010412
(NIKARAMPALLI) 		0208009000NRG23130520221078673 16/05/2022 Tirupatamma 0208009WL0023846 Tirupatamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514347 TIRUPATAMMA ANEKALLA CANARA BANK(508532)
514 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23130520221078675 16/05/2022 chandravati 0208009WL0023846 chandravati 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514339 CHANDRAVATHI METTU CANARA BANK(508532)
515 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23130520221078674 16/05/2022 Kaashireddy 0208009WL0023846 Kaashireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514408 KASAIAH METTA CANARA BANK(508532)
516 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23130520221078676 16/05/2022 Venkateswarareddy 0208009WL0023846 Venkateswarareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514986 METTU VENKATESWAR REDDY CANARA BANK(508532)
517 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23130520221078677 16/05/2022 Pedda Allurireddy 0208009WL0023846 Pedda Allurireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514656 PEDDA ALLURAIAH CHADALA VADA CANARA BANK(508532)
518 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23130520221078678 16/05/2022 Subbamma 0208009WL0023846 Subbamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514371 CHADALAWADA SUBBAMMA CANARA BANK(508532)
519 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23130520221078679 16/05/2022 venkatarami reddy 0208009WL0023846 venkatarami reddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514384 CHADALAWADA VENKATA RAMIREDDY CANARA BANK(508532)
520 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23130520221078680 16/05/2022 Pedda Gaalireddy 0208009WL0023846 Pedda Gaalireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514654 PEDDA GALEIAH ANEKALLA CANARA BANK(508532)
521 Markapur AP-08-009-002-002/010421
(NIKARAMPALLI) 		0208009000NRG23130520221078683 16/05/2022 Naasar Vali 0208009WL0023846 Naasar Vali 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514420 MASJID E NOORANI NIKARAMPALLI MARKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-002-002/010425
(NIKARAMPALLI) 		0208009000NRG23130520221078684 16/05/2022 Anjamma 0208009WL0023846 Anjamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514696 ANJAMMA AKULA CANARA BANK(508532)
523 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23130520221078686 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514377 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
524 Markapur AP-08-009-002-002/010435
(NIKARAMPALLI) 		0208009000NRG23130520221078688 16/05/2022 Alloorireddy 0208009WL0023846 Alloorireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514640 ALLURI REDDY CHNADALAVADA CANARA BANK(508532)
525 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23130520221078690 16/05/2022 Sreenu 0208009WL0023846 Sreenu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514660 SRINU THIRUMALA REDDY CANARA BANK(508532)
526 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23130520221078691 16/05/2022 Accamma 0208009WL0023846 Accamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514989 ATCHAMMA CHADALAWADA CANARA BANK(508532)
527 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23130520221078692 16/05/2022 allurireddy 0208009WL0023846 allurireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514997 CHADALAVADA ALLURIREDDY CANARA BANK(508532)
528 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23130520221078693 16/05/2022 Anasuya 0208009WL0023846 Anasuya 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514335 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23130520221078697 16/05/2022 chennareddy 0208009WL0023846 chennareddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514987 Mr CHENNA REDDY NANDHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23130520221078698 16/05/2022 savitri 0208009WL0023846 savitri 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514331 NANDHIREDDY SAVITHRI CANARA BANK(508532)
531 Markapur AP-08-009-002-002/010476
(NIKARAMPALLI) 		0208009000NRG23130520221078701 16/05/2022 lakshmi eswari 0208009WL0023846 lakshmi eswari 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514353 KANDULA LAKSHMI EESWARI CANARA BANK(508532)
532 Markapur AP-08-009-002-002/010481
(NIKARAMPALLI) 		0208009000NRG23130520221078703 16/05/2022 Nagamma 0208009WL0023846 Nagamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514808 DUDEKULA NAGAMMA CANARA BANK(508532)
533 Markapur AP-08-009-002-002/010503
(NIKARAMPALLI) 		0208009000NRG23130520221078706 16/05/2022 mabooni 0208009WL0023846 mabooni 00078 CNRB0013667 630 630 Processed 28/05/2022 1649514391 MABUNI DUDEKULA CANARA BANK(508532)
534 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23130520221078708 16/05/2022 bhagyalakshmi 0208009WL0023846 bhagyalakshmi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514807 DANDA BHAGYA LAKSHMI CANARA BANK(508532)
535 Markapur AP-08-009-002-002/010505
(NIKARAMPALLI) 		0208009000NRG23130520221078707 16/05/2022 mallikharjunareddy 0208009WL0023846 mallikharjunareddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514647 MALLIKHARJUNA REDDY DANDAPATI CANARA BANK(508532)
536 Markapur AP-08-009-002-002/010506
(NIKARAMPALLI) 		0208009000NRG23130520221078709 16/05/2022 allurireddy 0208009WL0023846 allurireddy 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514624 YERAV AALLURI REDDY BANK OF BARODA(606985)
537 Markapur AP-08-009-002-002/010506
(NIKARAMPALLI) 		0208009000NRG23130520221078710 16/05/2022 Ravanamma 0208009WL0023846 Ravanamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514415 YERVA RAVANAMMA BANK OF BARODA(606985)
538 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23130520221078712 16/05/2022 parveen 0208009WL0023846 parveen 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514983 DUDEKULA PARVEEN CANARA BANK(508532)
539 Markapur AP-08-009-002-002/010509
(NIKARAMPALLI) 		0208009000NRG23130520221078713 16/05/2022 naasaramma 0208009WL0023846 naasaramma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514642 MRS DUDEKULA NASARAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-002-002/010518
(NIKARAMPALLI) 		0208009000NRG23130520221078714 16/05/2022 subbamma 0208009WL0023846 subbamma 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514782 METTU SUBBAMMA CANARA BANK(508532)
541 Markapur AP-08-009-002-002/010519
(NIKARAMPALLI) 		0208009000NRG23130520221078716 16/05/2022 anjamma 0208009WL0023846 anjamma 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514795 MRS KALVA ANJAMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23130520221076566 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514425 YERUVA VENKATA LAXAMMA CANARA BANK(508532)
543 Markapur AP-08-009-002-002/010524
(NIKARAMPALLI) 		0208009000NRG23130520221076565 16/05/2022 Venkataramireddy 0208009WL0023830 Venkataramireddy 00078 CNRB0013667 999 999 Processed 28/05/2022 1649514667 YERVA VENKATA RAMIREDDY CANARA BANK(508532)
544 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23130520221078719 16/05/2022 Pedda Allurireddy 0208009WL0023846 Pedda Allurireddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514328 CHADALAVADA PEDDA ALLURIREDDY CANARA BANK(508532)
545 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23130520221078722 16/05/2022 Kasembi 0208009WL0023846 Kasembi 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514433 DUDEKULA KASIMBI CANARA BANK(508532)
546 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23130520221078721 16/05/2022 Nagulameera 0208009WL0023846 Nagulameera 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514783 DUDEKULA NAGUL MEERA CANARA BANK(508532)
547 Markapur AP-08-009-002-002/010533
(NIKARAMPALLI) 		0208009000NRG23130520221078723 16/05/2022 Nagur meera 0208009WL0023846 Nagur meera 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514346 NAGULAMEERA DUDEKULA CANARA BANK(508532)
548 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23130520221078729 16/05/2022 Venkata Rvana 0208009WL0023846 Venkata Rvana 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514810 KALVA VENKATA RAVANA CANARA BANK(508532)
549 Markapur AP-08-009-002-002/010575
(NIKARAMPALLI) 		0208009000NRG23130520221078732 16/05/2022 Anjali 0208009WL0023846 Anjali 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514413 MADIREDDY ANJALI BANK OF BARODA(606985)
550 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23130520221078733 16/05/2022 subba reddy 0208009WL0023846 subba reddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514349 CHADALAVADA SUBBA REDDY CANARA BANK(508532)
551 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23130520221078734 16/05/2022 swetha 0208009WL0023846 swetha 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514985 CHADALAVADA SWEETHA CANARA BANK(508532)
552 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23130520221078735 16/05/2022 lakshmi reddy 0208009WL0023846 lakshmi reddy 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514981 Chadalavada Lakshmi Reddy BANK OF BARODA(606985)
553 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23130520221078737 16/05/2022 daasu 0208009WL0023846 daasu 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514714 DASU KATIKALA CANARA BANK(508532)
554 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23130520221078739 16/05/2022 raaju 0208009WL0023846 raaju 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514713 RAJU KATIKALA CANARA BANK(508532)
555 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23130520221078740 16/05/2022 seshi kumari 0208009WL0023846 seshi kumari 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514704 KATIKALA KUMARI CANARA BANK(508532)
556 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23130520221078741 16/05/2022 anita 0208009WL0023846 anita 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514712 ANITHA KATIKALA CANARA BANK(508532)
557 Markapur AP-08-009-002-002/010606
(NIKARAMPALLI) 		0208009000NRG23130520221078742 16/05/2022 CHINNA YOHAN 0208009WL0023846 CHINNA YOHAN 00078 CNRB0013667 841 841 Processed 28/05/2022 1649514798 KATIKALA CHINNA YAHON BANK OF BARODA(606985)
558 Markapur AP-08-009-002-002/010609
(NIKARAMPALLI) 		0208009000NRG23130520221078745 16/05/2022 VENKATESWARA REDDY 0208009WL0023846 VENKATESWARA REDDY 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514709 DUGGEMPUDI VENKATESWARA REDDY CANARA BANK(508532)
559 Markapur AP-08-009-002-002/010614
(NIKARAMPALLI) 		0208009000NRG23130520221078748 16/05/2022 MASTHAN BEE 0208009WL0023846 MASTHAN BEE 00078 CNRB0013667 1051 1051 Processed 28/05/2022 1649514610 MISS MASTANBEE DUDEKULA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118018 16/05/2022 Daasarayya 0208009WL0024446 Daasarayya 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514619 TURAKA DASARAIAH CANARA BANK(508532)
561 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118019 16/05/2022 Venkata Lakshmamma 0208009WL0024446 Venkata Lakshmamma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514404 VENKATA LAKSHMAMMA THURAKA CANARA BANK(508532)
562 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118030 16/05/2022 Ankamma 0208009WL0024446 Ankamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514752 ANKAMMA BEAMATHAKALA CANARA BANK(508532)
563 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118029 16/05/2022 Mangamma 0208009WL0024446 Mangamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514611 BIMUTHAKALA MANGAMMA CANARA BANK(508532)
564 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118039 16/05/2022 Mangamma 0208009WL0024446 Mangamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514751 MANGAMMA ORSU CANARA BANK(508532)
565 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118040 16/05/2022 Pedda Venkateswarlu 0208009WL0024446 Pedda Venkateswarlu 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514615 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118041 16/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514716 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118098 16/05/2022 Bhudevi 0208009WL0024446 Bhudevi 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514754 TURAKA BHUDEVI CANARA BANK(508532)
568 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118122 16/05/2022 Pedda Aanjaneyulu 0208009WL0024446 Pedda Aanjaneyulu 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514426 BOMMANABOINA PEDDA ANJANEYULU CANARA BANK(508532)
569 Markapur AP-08-009-003-003/010302
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118123 16/05/2022 Yallamma 0208009WL0024446 Yallamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514390 YELLAMMA BOMMANA BOINA CANARA BANK(508532)
570 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118132 16/05/2022 pedda ramulu 0208009WL0024446 pedda ramulu 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514669 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118133 16/05/2022 Vemkatamma 0208009WL0024446 Vemkatamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514750 VENKATAMMA ORSU CANARA BANK(508532)
572 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118137 16/05/2022 Chinnayedukondalu 0208009WL0024446 Chinnayedukondalu 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514652 Mr CHINNA YEDUKONDALU THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118138 16/05/2022 Raamulamma 0208009WL0024446 Raamulamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514720 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118151 16/05/2022 MADDANIBHI 0208009WL0024446 MADDANIBHI 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514385 MADANBHEE SHAIK CANARA BANK(508532)
575 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118183 16/05/2022 Aavulakka 0208009WL0024446 Aavulakka 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514668 CHINNA AVULAKKA BOMMANABOINA CANARA BANK(508532)
576 Markapur AP-08-009-003-003/010384
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118182 16/05/2022 Raamayya 0208009WL0024446 Raamayya 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514638 RAMAIAH BOMMANBOYINA CANARA BANK(508532)
577 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118225 16/05/2022 Adilakshmamma 0208009WL0024446 Adilakshmamma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514401 ADI LAKSHMI ANNEM CANARA BANK(508532)
578 Markapur AP-08-009-003-003/010512
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118241 16/05/2022 Govimdamma 0208009WL0024446 Govimdamma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514364 DODDOJI GOVINDAMMA CANARA BANK(508532)
579 Markapur AP-08-009-003-003/010536
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118259 16/05/2022 Allooramma 0208009WL0024446 Allooramma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514365 BOMMANABOYINA ALLURAMMA CANARA BANK(508532)
580 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118294 16/05/2022 Adilakshmamma 0208009WL0024446 Adilakshmamma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514665 GOBBURI ADILAKSHAMMA CANARA BANK(508532)
581 Markapur AP-08-009-003-003/010682
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118314 16/05/2022 peddakotayya 0208009WL0024446 peddakotayya 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514381 BOMMANABOINA PEDDA KOTAIAH CANARA BANK(508532)
582 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118329 16/05/2022 Veeramma 0208009WL0024446 Veeramma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514753 REPANI VEERAMMA CANARA BANK(508532)
583 Markapur AP-08-009-003-003/010718
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118337 16/05/2022 somaiah 0208009WL0024446 somaiah 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514749 ORSU SOMAIAH CANARA BANK(508532)
584 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118338 16/05/2022 venkatamma 0208009WL0024446 venkatamma 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514431 DERANGULA VENKATAMMA CANARA BANK(508532)
585 Markapur AP-08-009-003-003/010725
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118339 16/05/2022 anjaneyalu 0208009WL0024446 anjaneyalu 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514805 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
586 Markapur AP-08-009-003-003/010725
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118340 16/05/2022 radha 0208009WL0024446 radha 00078 CNRB0013667 844 844 Rejected 28/05/2022 1649514803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118350 16/05/2022 kalavati 0208009WL0024446 kalavati 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514718 ORSU KALAVATHI CANARA BANK(508532)
588 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118349 16/05/2022 rosaiah 0208009WL0024446 rosaiah 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514717 ORSU ROSHAIAH CANARA BANK(508532)
589 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118358 16/05/2022 kavitha 0208009WL0024446 kavitha 00078 CNRB0013667 633 633 Processed 28/05/2022 1649514755 THURAKA KAVITHA CANARA BANK(508532)
590 Markapur AP-08-009-003-003/010775
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118363 16/05/2022 ramanamma 0208009WL0024446 ramanamma 00078 CNRB0013667 844 844 Processed 28/05/2022 1649514383 BANDLAMUDI RAMANAMMA CANARA BANK(508532)
591 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23140520221150795 16/05/2022 MAHAMMAD 0208009WL0024925 MAHAMMAD 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514680 MR DUDEKULA MAHAMMAD STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23140520221150794 16/05/2022 Pedda Kaashamma 0208009WL0024925 Pedda Kaashamma 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514681 PEDDA KASHIM BEE DUDEKULA CANARA BANK(508532)
593 Markapur AP-08-009-020-022/020109
(BHUPATHI PALLI) 		0208009000NRG23140520221150803 16/05/2022 Naaraayanareddy 0208009WL0024925 Naaraayanareddy 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514661 CHINTHALAPUDI NARAYANAREDDY UNION BANK OF INDIA(508500)
594 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23140520221150839 16/05/2022 chinna Kaashayya 0208009WL0024925 chinna Kaashayya 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514728 DUDEKULA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
595 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23140520221150848 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514723 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
596 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23140520221150926 16/05/2022 Ramijan bee 0208009WL0024925 Ramijan bee 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514679 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
597 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23140520221150990 16/05/2022 Abdul Shukur 0208009WL0024925 Abdul Shukur 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514609 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
598 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23140520221150989 16/05/2022 Mumtaaj 0208009WL0024925 Mumtaaj 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514725 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
599 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23140520221151008 16/05/2022 venkateswarlu 0208009WL0024925 venkateswarlu 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514722 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
600 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23140520221151019 16/05/2022 abdulla 0208009WL0024925 abdulla 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514727 DUDEKULA ABDULLA CANARA BANK(508532)
601 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23140520221151018 16/05/2022 karimulla saheb 0208009WL0024925 karimulla saheb 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514724 DUDEKULA KARIMULLA SAHEB CANARA BANK(508532)
602 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23140520221151017 16/05/2022 kasim bi 0208009WL0024925 kasim bi 00078 CNRB0013667 811 811 Processed 28/05/2022 1649514726 DUDEKULA KASIMBI CANARA BANK(508532)
SubTotal 243111 243111
603 Markapur AP-08-009-020-022/020308
(BHUPATHI PALLI) 		0208009000NRG23140520221150956 16/05/2022 Chaandamma 0208009WL0024925 Chaandamma 00078 CNRB0013689 1014 1014 Processed 28/05/2022 1649514811 DUDEKULA CHANDAMMA CANARA BANK(508532)
SubTotal 1014 1014
604 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23130520221078728 16/05/2022 soujanya 0208009WL0023846 soujanya 00152 HDFC0002381 1051 1051 Processed 28/05/2022 1649514853 Mrs SOWJANYA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1051 1051
605 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23130520221078485 16/05/2022 Kashayya 0208009WL0023846 Kashayya 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514538 KASAIAH KALUVA CANARA BANK(508532)
606 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23130520221078486 16/05/2022 Kondamma 0208009WL0023846 Kondamma 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514541 KALVA KONDAMMA CANARA BANK(508532)
607 Markapur AP-08-009-002-002/010025
(NIKARAMPALLI) 		0208009000NRG23130520221078489 16/05/2022 Subhani 0208009WL0023846 Subhani 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514527 MR DUDEKULA MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23130520221078496 16/05/2022 Peddavenkatareddy 0208009WL0023846 Peddavenkatareddy 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514503 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-002-002/010089
(NIKARAMPALLI) 		0208009000NRG23130520221078522 16/05/2022 Vijaya Lakshmi 0208009WL0023846 Vijaya Lakshmi 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514530 MR KANDULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23130520221078536 16/05/2022 Ramanamma 0208009WL0023846 Ramanamma 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514484 MANDATI RAVANAMMA CANARA BANK(508532)
611 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23130520221078535 16/05/2022 Ramireddy 0208009WL0023846 Ramireddy 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514473 RAMIREDDY MANDATI CANARA BANK(508532)
612 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23130520221078543 16/05/2022 husen 0208009WL0023846 husen 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514532 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
613 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23130520221078554 16/05/2022 Pedda Kaashim 0208009WL0023846 Pedda Kaashim 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514545 MR DUDEKULA PEDDA KASIM STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23130520221078564 16/05/2022 Pullayya 0208009WL0023846 Pullayya 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514490 MR JILLELLA VENKATA PULLAIAH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-002-002/010227
(NIKARAMPALLI) 		0208009000NRG23130520221076416 16/05/2022 Naarayana Reddy 0208009WL0023830 Naarayana Reddy 00415 SBIN0000873 999 999 Processed 28/05/2022 1649514529 Thirumalareddy Narayanareddy BANK OF BARODA(606985)
616 Markapur AP-08-009-002-002/010291
(NIKARAMPALLI) 		0208009000NRG23130520221078608 16/05/2022 Alluramma 0208009WL0023846 Alluramma 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514528 MRS MADIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23130520221078622 16/05/2022 naarayanamma 0208009WL0023846 naarayanamma 00415 SBIN0000873 841 841 Processed 28/05/2022 1649514521 MRS CHADALAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-002-002/010361
(NIKARAMPALLI) 		0208009000NRG23130520221076493 16/05/2022 venkateswarareddy 0208009WL0023830 venkateswarareddy 00415 SBIN0000873 999 999 Processed 28/05/2022 1649514481 VENNA VENKATESWARA REDDY AXIS BANK(607153)
619 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23130520221078694 16/05/2022 rami reddy 0208009WL0023846 rami reddy 00415 SBIN0000873 841 841 Processed 28/05/2022 1649514352 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-002-002/010472
(NIKARAMPALLI) 		0208009000NRG23130520221078700 16/05/2022 rasool 0208009WL0023846 rasool 00415 SBIN0000873 1051 1051 Processed 28/05/2022 1649514469 DUDEKULA PEDDA RASOOL HDFC BANK LTD(607152)
621 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23130520221078711 16/05/2022 Cinnameeravali 0208009WL0023846 Cinnameeravali 00415 SBIN0000873 841 841 Processed 28/05/2022 1649514500 Dudekula Chinna Meeravali BANK OF BARODA(606985)
622 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23130520221078720 16/05/2022 Mahalakshamma 0208009WL0023846 Mahalakshamma 00415 SBIN0000873 841 841 Processed 28/05/2022 1649514544 MRS CHADALAVADA MALAKSHAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118028 16/05/2022 Subbayya 0208009WL0024446 Subbayya 00415 SBIN0000873 633 633 Processed 28/05/2022 1649514577 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
624 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118038 16/05/2022 Chinna Venkateswarlu 0208009WL0024446 Chinna Venkateswarlu 00415 SBIN0000873 633 633 Processed 28/05/2022 1649514489 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
625 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118224 16/05/2022 Vemkatasubbareddi 0208009WL0024446 Vemkatasubbareddi 00415 SBIN0000873 844 844 Processed 28/05/2022 1649514475 MR ANNEM VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-003-003/010534
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118256 16/05/2022 Subbayya 0208009WL0024446 Subbayya 00415 SBIN0000873 844 844 Processed 28/05/2022 1649514560 MR BOMMANABOINA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118380 16/05/2022 siva 0208009WL0024446 siva 00415 SBIN0000873 844 844 Processed 28/05/2022 1649514510 TIRUPATI LAKSHMI BHARATHI CANARA BANK(508532)
628 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23140520221145812 16/05/2022 Kumaari 0208009WL0024869 Kumaari 00415 SBIN0000873 589 589 Processed 28/05/2022 1649514517 MISS ANANTHA KUMARI PITTAMALLA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-017-018/010391
(CHINTAKUNTA) 		0208009000NRG23140520221145864 16/05/2022 narasareddi 0208009WL0024869 narasareddi 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514480 GAYAM NASARA REDDY PUNJAB NATIONAL BANK(508568)
630 Markapur AP-08-009-017-018/010587
(CHINTAKUNTA) 		0208009000NRG23140520221145926 16/05/2022 Pichchireddy 0208009WL0024869 Pichchireddy 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514470 GAYAM PITCHIREDDY BANK OF INDIA(508505)
631 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23140520221145929 16/05/2022 Lakshmi Devi 0208009WL0024869 Lakshmi Devi 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514553 Mrs LAKSHMI DEVI PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23140520221145931 16/05/2022 Narasamma 0208009WL0024869 Narasamma 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514604 SHRI PODILI NARASAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23140520221145930 16/05/2022 Siva Ranganayakulu 0208009WL0024869 Siva Ranganayakulu 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514493 Mr Podili Siva Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23140520221145960 16/05/2022 veeranjaneyalu 0208009WL0024869 veeranjaneyalu 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514554 MR KALANGI VEERANJANEYULU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-017-018/010828
(CHINTAKUNTA) 		0208009000NRG23140520221145986 16/05/2022 Ramanji reddy 0208009WL0024869 Ramanji reddy 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514812 Mr MANDATI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23140520221145990 16/05/2022 avularaju 0208009WL0024869 avularaju 00415 SBIN0000873 982 982 Processed 28/05/2022 1649514519 KALLANGI AVULA RAJU BANK OF BARODA(606985)
637 Markapur AP-08-009-020-022/010021
(BHUPATHI PALLI) 		0208009000NRG23140520221150426 16/05/2022 Devaiah 0208009WL0024925 Devaiah 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514536 Mrs PODATARAPU DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-020-022/010021
(BHUPATHI PALLI) 		0208009000NRG23140520221150427 16/05/2022 Rajeswari 0208009WL0024925 Rajeswari 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514570 MS PODATARAPU RAJESWARI STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23140520221150467 16/05/2022 munnangi manohar babu 0208009WL0024925 munnangi manohar babu 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514472 Mr MANOHAR BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23140520221150499 16/05/2022 Yedukondalu 0208009WL0024925 Yedukondalu 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514502 MR MANAMALA YEDUKONDALU STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23140520221150502 16/05/2022 Arunakumari 0208009WL0024925 Arunakumari 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514571 MANAMALA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Markapur AP-08-009-020-022/010187
(BHUPATHI PALLI) 		0208009000NRG23140520221150554 16/05/2022 Pedda Kamalamma 0208009WL0024925 Pedda Kamalamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514576 MRS PULUKURI KAMALAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/010187
(BHUPATHI PALLI) 		0208009000NRG23140520221150556 16/05/2022 pulukuri satish 0208009WL0024925 pulukuri satish 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514565 MR PULUKURI SATHISH STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-020-022/010225
(BHUPATHI PALLI) 		0208009000NRG23140520221150599 16/05/2022 Kaashimbi 0208009WL0024925 Kaashimbi 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514559 MRS DUDEKULA KASIM BEE STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/010227
(BHUPATHI PALLI) 		0208009000NRG23140520221150600 16/05/2022 Venkata Lakshamma 0208009WL0024925 Venkata Lakshamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514586 MR PODATARAPU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23140520221150627 16/05/2022 Annaamani 0208009WL0024925 Annaamani 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514566 MS DARSI ANNAMANI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23140520221150626 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514476 MRS MARTAMMA DARSI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-020-022/010251
(BHUPATHI PALLI) 		0208009000NRG23140520221150628 16/05/2022 Chinna Mariyamma 0208009WL0024925 Chinna Mariyamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514482 Mrs MARIYAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-020-022/010251
(BHUPATHI PALLI) 		0208009000NRG23140520221150629 16/05/2022 Novayya 0208009WL0024925 Novayya 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514549 Mr NAVAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-020-022/010252
(BHUPATHI PALLI) 		0208009000NRG23140520221150630 16/05/2022 mery 0208009WL0024925 mery 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514551 MR DARSI MERI STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23140520221150651 16/05/2022 Lakshmi Devi 0208009WL0024925 Lakshmi Devi 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514468 MRS PODATARAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/010348
(BHUPATHI PALLI) 		0208009000NRG23140520221150653 16/05/2022 Lakshmi Devi 0208009WL0024925 Lakshmi Devi 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514574 RAVI LAKSHMI DEVI CANARA BANK(508532)
653 Markapur AP-08-009-020-022/010361
(BHUPATHI PALLI) 		0208009000NRG23140520221150662 16/05/2022 Kotamma 0208009WL0024925 Kotamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514231 VENNA KOTAMMA BANK OF INDIA(508505)
654 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23140520221150685 16/05/2022 dastagiri 0208009WL0024925 dastagiri 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514567 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-020-022/010504
(BHUPATHI PALLI) 		0208009000NRG23140520221150689 16/05/2022 ANKAMMA 0208009WL0024925 ANKAMMA 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514591 MRS PODATHARAPU ANKAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-020-022/010513
(BHUPATHI PALLI) 		0208009000NRG23140520221150694 16/05/2022 venkata subbamma 0208009WL0024925 venkata subbamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514561 MRS VENKATA SUBBAMMA VENNA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23140520221150701 16/05/2022 siva parvathi 0208009WL0024925 siva parvathi 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514593 MR BOMMANABOINA SIVAPARVATHI STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23140520221150702 16/05/2022 krishna 0208009WL0024925 krishna 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514464 MANAMALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23140520221150703 16/05/2022 prameela 0208009WL0024925 prameela 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514597 MANAMALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Markapur AP-08-009-020-022/010531
(BHUPATHI PALLI) 		0208009000NRG23140520221150707 16/05/2022 salomi 0208009WL0024925 salomi 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514552 MR DARSI SALOMI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23140520221150712 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00415 SBIN0000873 609 609 Processed 28/05/2022 1649514546 MRS MALLAPURAM MARIYAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23140520221150730 16/05/2022 Naarayanamma 0208009WL0024925 Naarayanamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514585 VENNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Markapur AP-08-009-020-022/020056
(BHUPATHI PALLI) 		0208009000NRG23140520221150764 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514563 MRS DARSI MARIYAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23140520221150780 16/05/2022 Adilakshmi 0208009WL0024925 Adilakshmi 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514569 MS LOKASANI ADILAKSHMI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23140520221150800 16/05/2022 Kaasheemeeramma 0208009WL0024925 Kaasheemeeramma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514594 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
666 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23140520221150815 16/05/2022 ismayil 0208009WL0024925 ismayil 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514568 DUDEKULA ISMAIEL INDIA POST PAYMENTS BANK LIMITED(508528)
667 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23140520221150814 16/05/2022 Kaashimbi 0208009WL0024925 Kaashimbi 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514582 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-020-022/020152
(BHUPATHI PALLI) 		0208009000NRG23140520221150831 16/05/2022 Devamani 0208009WL0024925 Devamani 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514477 Mrs DEVA MANI DARSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Markapur AP-08-009-020-022/020158
(BHUPATHI PALLI) 		0208009000NRG23140520221150836 16/05/2022 Raajeswari 0208009WL0024925 Raajeswari 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514583 MRS MADIREDDY VENKATA RAJESWARI STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23140520221150846 16/05/2022 Acchamma 0208009WL0024925 Acchamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514729 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
671 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23140520221150850 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514478 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23140520221150851 16/05/2022 Anasuya 0208009WL0024925 Anasuya 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514589 Chinthalapudi Anasuya BANK OF BARODA(606985)
673 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23140520221150870 16/05/2022 dudekula khasim basha 0208009WL0024925 dudekula khasim basha 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514730 Mr DUDEKULA KHASIM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23140520221150927 16/05/2022 Khasimbi 0208009WL0024925 Khasimbi 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514682 D KASIMBEE CANARA BANK(508532)
675 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23140520221150932 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514564 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23140520221150941 16/05/2022 Baalaswami 0208009WL0024925 Baalaswami 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514485 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23140520221150942 16/05/2022 Vijayamma 0208009WL0024925 Vijayamma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514550 MRS VIJAYAMMA AKKALA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-020-022/020352
(BHUPATHI PALLI) 		0208009000NRG23140520221150977 16/05/2022 Chennakesavulu 0208009WL0024925 Chennakesavulu 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514590 MR GOPISETTY CHENNAKESAVULU STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-020-022/020352
(BHUPATHI PALLI) 		0208009000NRG23140520221150978 16/05/2022 Koteswaramma 0208009WL0024925 Koteswaramma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514600 MRS GOPISETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-020-022/020390
(BHUPATHI PALLI) 		0208009000NRG23140520221150998 16/05/2022 Kasimvali 0208009WL0024925 Kasimvali 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514495 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23140520221151006 16/05/2022 Alluri reddy 0208009WL0024925 Alluri reddy 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514492 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23140520221151012 16/05/2022 kasim bi 0208009WL0024925 kasim bi 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514573 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-020-022/030020
(BHUPATHI PALLI) 		0208009000NRG23140520221151066 16/05/2022 Koteshwaramma 0208009WL0024925 Koteshwaramma 00415 SBIN0000873 811 811 Processed 28/05/2022 1649514562 MRS KOTESWARAMMA MUKKALI STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-020-022/030090
(BHUPATHI PALLI) 		0208009000NRG23140520221151084 16/05/2022 Venkata Lakshmamma 0208009WL0024925 Venkata Lakshmamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514513 SUREDDY VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Markapur AP-08-009-020-022/030190
(BHUPATHI PALLI) 		0208009000NRG23140520221151111 16/05/2022 Pedda Subbamma 0208009WL0024925 Pedda Subbamma 00415 SBIN0000873 1014 1014 Processed 28/05/2022 1649514512 MRS SUREDDY PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23130520221084509 16/05/2022 Kasamma 0208009WL0023917 Kasamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514584 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23130520221084511 16/05/2022 Kaashamma 0208009WL0023917 Kaashamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514580 MRS D CHINNA KASAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23130520221084517 16/05/2022 Sugunamma 0208009WL0023917 Sugunamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514498 MR MANDADI SUGUNAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23130520221084525 16/05/2022 Nadipi Kashayya 0208009WL0023917 Nadipi Kashayya 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514487 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG23130520221084528 16/05/2022 Sarojanamma 0208009WL0023917 Sarojanamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514558 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23130520221084533 16/05/2022 Subbamma 0208009WL0023917 Subbamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514483 MRS SUBBAMMA TAVANAM STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23130520221084548 16/05/2022 salman 0208009WL0023917 salman 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514592 MR POTLAPAATI SALMAN STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23130520221084549 16/05/2022 sarala 0208009WL0023917 sarala 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514607 MRS POTLAPATI SARALA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23130520221084551 16/05/2022 Kashimeerayya 0208009WL0023917 Kashimeerayya 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514578 MR KASI MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23130520221084572 16/05/2022 Chinna Venkateswarlu 0208009WL0023917 Chinna Venkateswarlu 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514233 SANIKOMMU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23130520221084580 16/05/2022 jhansi rani 0208009WL0023917 jhansi rani 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514474 MRS JHANSI RANI POTHAPATI JHANSI RANI STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23130520221084578 16/05/2022 Kashaiah 0208009WL0023917 Kashaiah 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514601 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23130520221084579 16/05/2022 Mariyamma 0208009WL0023917 Mariyamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514230 MARIYAMMA POTLAPATI STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23130520221084577 16/05/2022 prakasham 0208009WL0023917 prakasham 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514598 MR POTLAPATI PRAKASAM STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23130520221084590 16/05/2022 Balakasayya 0208009WL0023917 Balakasayya 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514471 MR DEVANAKONDA BALAKASAIAH STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23130520221084589 16/05/2022 Venkata Lakshamma 0208009WL0023917 Venkata Lakshamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514596 DEVARAKONDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
702 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23130520221084593 16/05/2022 Krishnam raju 0208009WL0023917 Krishnam raju 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514516 KETHA BOYINA KRISHANMRAJU UNION BANK OF INDIA(508500)
703 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23130520221084594 16/05/2022 Deevanamma 0208009WL0023917 Deevanamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514588 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23130520221084595 16/05/2022 Samelu 0208009WL0023917 Samelu 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514602 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-021-023/010178
(1BONDALA PADU) 		0208009000NRG23130520221084597 16/05/2022 govindamma 0208009WL0023917 govindamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514579 MS CHINTHAGUNTLA GOVINDAMMA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23130520221084612 16/05/2022 dayamma 0208009WL0023917 dayamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514486 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23130520221084614 16/05/2022 Deevanamma 0208009WL0023917 Deevanamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514543 MRS MANDI DEENAMMA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23130520221084617 16/05/2022 Hanumareddy 0208009WL0023917 Hanumareddy 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514526 MR GAYAM HANUMA REDDY STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23130520221084619 16/05/2022 Raajeswari 0208009WL0023917 Raajeswari 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514522 MRS RAJESWARI GATLA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23130520221084622 16/05/2022 moshe 0208009WL0023917 moshe 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514721 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23130520221084623 16/05/2022 rootamma 0208009WL0023917 rootamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514587 MR POTLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-021-023/010321
(1BONDALA PADU) 		0208009000NRG23130520221084627 16/05/2022 nagamani 0208009WL0023917 nagamani 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514603 MRS EDARA NAGAMANI STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23130520221084628 16/05/2022 venkatamma 0208009WL0023917 venkatamma 00415 SBIN0000873 1059 1059 Processed 28/05/2022 1649514488 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104278 104278
714 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23140520221150906 16/05/2022 Siva Reddy 0208009WL0024925 Siva Reddy 00415 SBIN0001173 1014 1014 Processed 28/05/2022 1649514595 MR LOKASANI SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 1014 1014
715 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23140520221150501 16/05/2022 Aadeyya 0208009WL0024925 Aadeyya 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514462 MANAMALA ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 Markapur AP-08-009-020-022/010197
(BHUPATHI PALLI) 		0208009000NRG23140520221150568 16/05/2022 Pedda Venkata Subbayya 0208009WL0024925 Pedda Venkata Subbayya 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514539 MANAMALA PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Markapur AP-08-009-020-022/010220
(BHUPATHI PALLI) 		0208009000NRG23140520221150591 16/05/2022 Gopaal 0208009WL0024925 Gopaal 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514557 MR BOMMANA BOIONA GOPAL STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23140520221150625 16/05/2022 Abrahaam 0208009WL0024925 Abrahaam 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514548 ABRAHAM DARSI STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-020-022/010348
(BHUPATHI PALLI) 		0208009000NRG23140520221150652 16/05/2022 Eeswara Reddy 0208009WL0024925 Eeswara Reddy 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514501 Mr ESWAR REDDY RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-020-022/010351
(BHUPATHI PALLI) 		0208009000NRG23140520221150657 16/05/2022 Picchayya 0208009WL0024925 Picchayya 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514234 PODATHARAPU PITCHAIAH STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-020-022/010513
(BHUPATHI PALLI) 		0208009000NRG23140520221150693 16/05/2022 Nageswara reddy 0208009WL0024925 Nageswara reddy 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514523 VENNA NAGESWARAREDDY UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23140520221150711 16/05/2022 Shreenivaasulu 0208009WL0024925 Shreenivaasulu 00415 SBIN0003482 609 609 Processed 28/05/2022 1649514520 MR MALLAPURAM SRINIVASULU STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23140520221150729 16/05/2022 Eeshwara Reddy 0208009WL0024925 Eeshwara Reddy 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514509 VENNA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
724 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23140520221150755 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514731 DUDEKULA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
725 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23140520221150756 16/05/2022 Kaasimvali 0208009WL0024925 Kaasimvali 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514465 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-020-022/020058
(BHUPATHI PALLI) 		0208009000NRG23140520221150765 16/05/2022 Leelamma 0208009WL0024925 Leelamma 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514463 Kodamala Leelamma BANK OF BARODA(606985)
727 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23140520221150779 16/05/2022 Koti Reddy 0208009WL0024925 Koti Reddy 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514524 LOKASANI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
728 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23140520221150781 16/05/2022 Aademma 0208009WL0024925 Aademma 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514540 MRS ADEMMA VENNA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23140520221150799 16/05/2022 Kaasaiah 0208009WL0024925 Kaasaiah 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514505 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23140520221150816 16/05/2022 Chinna Konda Reddy 0208009WL0024925 Chinna Konda Reddy 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514479 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23140520221150817 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514547 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23140520221150843 16/05/2022 allurireddy 0208009WL0024925 allurireddy 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514499 THANUGUNDALA ALLURI REDDY BANK OF BARODA(606985)
733 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23140520221150841 16/05/2022 Chandra Shekhar 0208009WL0024925 Chandra Shekhar 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514497 Mr CHANDRASEKHAR REDDY TANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23140520221150849 16/05/2022 Venkata Ranga Reddy 0208009WL0024925 Venkata Ranga Reddy 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514496 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23140520221150868 16/05/2022 Kaasim Saaheb 0208009WL0024925 Kaasim Saaheb 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514537 MR DUDEKULA KHASIM SAHEB STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-020-022/020216
(BHUPATHI PALLI) 		0208009000NRG23140520221150898 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00415 SBIN0003482 1014 1014 Processed 28/05/2022 1649514491 MR LOKASANI SUBBAMMA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23140520221150976 16/05/2022 Narayanamma 0208009WL0024925 Narayanamma 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514232 Mrs NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23140520221151009 16/05/2022 lakshmidevi 0208009WL0024925 lakshmidevi 00415 SBIN0003482 811 811 Processed 28/05/2022 1649514466 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
739 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23130520221084518 16/05/2022 Maadhavi 0208009WL0023917 Maadhavi 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514535 MRS GOTTEMUKK MADHAVI STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-021-023/010056
(1BONDALA PADU) 		0208009000NRG23130520221084542 16/05/2022 Tiripalamma 0208009WL0023917 Tiripalamma 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514542 MRS KELUBOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23130520221084552 16/05/2022 Yallamma 0208009WL0023917 Yallamma 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514555 MRS DUDEKULA MALLAMMA STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23130520221084553 16/05/2022 Kashmeerayya 0208009WL0023917 Kashmeerayya 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514467 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23130520221084573 16/05/2022 Ramanamma 0208009WL0023917 Ramanamma 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514514 MRS SANIKOMMU RAMANAMMA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23130520221084575 16/05/2022 Koteswaramma 0208009WL0023917 Koteswaramma 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514508 MRS KOTESWARAMMA KOLLURI STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23130520221084574 16/05/2022 Venkateswarlu 0208009WL0023917 Venkateswarlu 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514534 KOLLURI VENKATESWARLU UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23130520221084592 16/05/2022 ananta Lakshmi 0208009WL0023917 ananta Lakshmi 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514533 MRS ANANTA LAKASHMI SANIKOMMU STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23130520221084621 16/05/2022 vishnuvardan reddy 0208009WL0023917 vishnuvardan reddy 00415 SBIN0003482 1059 1059 Processed 28/05/2022 1649514507 GATLA VISHNU VARDHAN REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 30823 30823
748 Markapur AP-08-009-002-002/010083
(NIKARAMPALLI) 		0208009000NRG23130520221078513 16/05/2022 jayaramireddy 0208009WL0023846 jayaramireddy 00415 SBIN0012918 1051 1051 Processed 28/05/2022 1649514525 MR DUGGEMPUDI JAYARAMI REDDY STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-002-002/010128
(NIKARAMPALLI) 		0208009000NRG23130520221078557 16/05/2022 Malleeshwari 0208009WL0023846 Malleeshwari 00415 SBIN0012918 1051 1051 Processed 28/05/2022 1649514506 VENNA MALLESHWARI CANARA BANK(508532)
750 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23130520221078576 16/05/2022 Chinna Gangayya 0208009WL0023846 Chinna Gangayya 00415 SBIN0012918 1051 1051 Processed 28/05/2022 1649514606 MR BORIGORLA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23130520221078699 16/05/2022 kavitha 0208009WL0023846 kavitha 00415 SBIN0012918 841 841 Processed 28/05/2022 1649514599 SHRI NANDHIREDDY KAVITHA STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23130520221078725 16/05/2022 Narayana Reddy 0208009WL0023846 Narayana Reddy 00415 SBIN0012918 841 841 Processed 28/05/2022 1649514605 MR CHADALAVADA NARAYANA REDDY STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23130520221078727 16/05/2022 narayanareddy 0208009WL0023846 narayanareddy 00415 SBIN0012918 1051 1051 Processed 28/05/2022 1649514494 VENNA NARAYANA REDDY BANK OF BARODA(606985)
754 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23130520221078731 16/05/2022 ananthalakshmi 0208009WL0023846 ananthalakshmi 00415 SBIN0012918 1051 1051 Processed 28/05/2022 1649514572 MRS ANANTHALAKSHMI BATHULU STATE BANK OF INDIA(508548)
755 Markapur AP-08-009-003-003/010534
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118257 16/05/2022 Naarayanamma 0208009WL0024446 Naarayanamma 00415 SBIN0012918 844 844 Processed 28/05/2022 1649514581 B NARAYANAMMA CANARA BANK(508532)
756 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118353 16/05/2022 saamelu 0208009WL0024446 saamelu 00415 SBIN0012918 633 633 Processed 28/05/2022 1649514575 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23140520221143230 16/05/2022 Kaashamma 0208009WL0024834 Kaashamma 00415 SBIN0012918 820 820 Processed 28/05/2022 1649514531 Mrs KASAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23140520221145796 16/05/2022 ramanjaneyulu 0208009WL0024869 ramanjaneyulu 00415 SBIN0012918 982 982 Processed 28/05/2022 1649514518 MR DOMASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-020-022/010531
(BHUPATHI PALLI) 		0208009000NRG23140520221150706 16/05/2022 yaphrayim 0208009WL0024925 yaphrayim 00415 SBIN0012918 609 609 Processed 28/05/2022 1649514813 MR DARSI YAFRAIM STATE BANK OF INDIA(508548)
760 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23140520221150852 16/05/2022 Anjaneyareddy 0208009WL0024925 Anjaneyareddy 00415 SBIN0012918 811 811 Processed 28/05/2022 1649514504 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-020-022/030090
(BHUPATHI PALLI) 		0208009000NRG23140520221151083 16/05/2022 Anjaneyulu 0208009WL0024925 Anjaneyulu 00415 SBIN0012918 1014 1014 Processed 28/05/2022 1649514515 SUREDDY ANJANEYAREDDY BANK OF INDIA(508505)
762 Markapur AP-08-009-020-022/030090
(BHUPATHI PALLI) 		0208009000NRG23140520221151085 16/05/2022 Ashok Reddy 0208009WL0024925 Ashok Reddy 00415 SBIN0012918 1014 1014 Processed 28/05/2022 1649514556 SUREDDY ASHOK REDDY BANK OF INDIA(508505)
763 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23130520221084611 16/05/2022 Lookayya 0208009WL0023917 Lookayya 00415 SBIN0012918 1059 1059 Processed 28/05/2022 1649514511 MR POTLAPATI LUKAIAH STATE BANK OF INDIA(508548)
SubTotal 14723 14723
764 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23130520221078681 16/05/2022 Tirapatireddy 0208009WL0023846 Tirapatireddy 00415 SBIN0021204 841 841 Processed 28/05/2022 1649514862 Mr ANEKALLA THIRUPATHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23130520221078726 16/05/2022 Nagamani 0208009WL0023846 Nagamani 00415 SBIN0021204 841 841 Processed 28/05/2022 1649514863 MRS CHADALAVADA NAGAMANI STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23140520221150845 16/05/2022 venkatareddy 0208009WL0024925 venkatareddy 00415 SBIN0021204 1014 1014 Processed 28/05/2022 1649514864 MR VENKATA REDDY THANUGUNDALA STATE BANK OF INDIA(508548)
SubTotal 2696 2696
767 Markapur AP-08-009-020-022/010179
(BHUPATHI PALLI) 		0208009000NRG23140520221150545 16/05/2022 Rani 0208009WL0024925 Rani 00468 UBIN0545759 811 811 Processed 28/05/2022 1649514852 DARSI RAMAKKA UNION BANK OF INDIA(508500)
SubTotal 811 811
768 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23130520221078491 16/05/2022 Kashamma 0208009WL0023846 Kashamma 00468 UBIN0810673 1051 1051 Processed 28/05/2022 1649514222 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-002-002/010078
(NIKARAMPALLI) 		0208009000NRG23130520221076313 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00468 UBIN0810673 999 999 Processed 28/05/2022 1649514220 V LAKSHMAMMA DANDAPATI CANARA BANK(508532)
770 Markapur AP-08-009-003-003/010701
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118328 16/05/2022 adilakshmi 0208009WL0024446 adilakshmi 00468 UBIN0810673 844 844 Processed 28/05/2022 1649514229 NANDANVANAM ADILAKSHMI CANARA BANK(508532)
771 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23140520221145911 16/05/2022 Hanumanthu 0208009WL0024869 Hanumanthu 00468 UBIN0810673 982 982 Processed 28/05/2022 1649514226 Mr HANUMANTHU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23140520221145909 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00468 UBIN0810673 982 982 Processed 28/05/2022 1649514227 Mr VENKATESWARLU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23140520221145918 16/05/2022 ramalakshmamma 0208009WL0024869 ramalakshmamma 00468 UBIN0810673 982 982 Processed 28/05/2022 1649514962 POLI SETTI RAMA LAKSHMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23140520221145966 16/05/2022 Konda Guravamma 0208009WL0024869 Konda Guravamma 00468 UBIN0810673 982 982 Processed 28/05/2022 1649514224 Mrs KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Markapur AP-08-009-020-022/010220
(BHUPATHI PALLI) 		0208009000NRG23140520221150592 16/05/2022 Raamalingamma 0208009WL0024925 Raamalingamma 00468 UBIN0810673 1014 1014 Processed 28/05/2022 1649514221 BOMMANABOINA RAMALINGAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-020-022/010229
(BHUPATHI PALLI) 		0208009000NRG23140520221150603 16/05/2022 Akkamma 0208009WL0024925 Akkamma 00468 UBIN0810673 1014 1014 Processed 28/05/2022 1649514218 Mrs AKKAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23140520221150813 16/05/2022 Pedda Kaashayya 0208009WL0024925 Pedda Kaashayya 00468 UBIN0810673 811 811 Processed 28/05/2022 1649514215 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23140520221150847 16/05/2022 Ranganayakulureddy 0208009WL0024925 Ranganayakulureddy 00468 UBIN0810673 811 811 Processed 28/05/2022 1649514219 CHINTHALAPUDI RANGA NAYAKULA REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23140520221150975 16/05/2022 KAASI REDDY 0208009WL0024925 KAASI REDDY 00468 UBIN0810673 811 811 Processed 28/05/2022 1649514235 KUNDURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23140520221151080 16/05/2022 Chinna Naaraayanamma 0208009WL0024925 Chinna Naaraayanamma 00468 UBIN0810673 811 811 Processed 28/05/2022 1649514228 MALAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23140520221151079 16/05/2022 Raamireddy 0208009WL0024925 Raamireddy 00468 UBIN0810673 811 811 Processed 28/05/2022 1649514223 MALAPATI RAMI REDDY UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-020-022/030188
(BHUPATHI PALLI) 		0208009000NRG23140520221151109 16/05/2022 Koteswaramma 0208009WL0024925 Koteswaramma 00468 UBIN0810673 1014 1014 Processed 28/05/2022 1649514216 SUREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/030190
(BHUPATHI PALLI) 		0208009000NRG23140520221151110 16/05/2022 Pedda Pullareddy 0208009WL0024925 Pedda Pullareddy 00468 UBIN0810673 1014 1014 Processed 28/05/2022 1649514217 SUREDDY PEDDA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23130520221084620 16/05/2022 kasi reddy 0208009WL0023917 kasi reddy 00468 UBIN0810673 1059 1059 Processed 28/05/2022 1649514225 GATLA KASIREDDY UNION BANK OF INDIA(508500)
SubTotal 15992 15992
785 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23130520221078544 16/05/2022 rasool 0208009WL0023846 rasool 00468 UBIN0919543 630 630 Processed 28/05/2022 1649514855 DUDEKULA CHINNA RASOOL UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23130520221078548 16/05/2022 Hussenamma 0208009WL0023846 Hussenamma 00468 UBIN0919543 1051 1051 Processed 28/05/2022 1649514459 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23140520221143365 16/05/2022 LakshmiNaarayana 0208009WL0024834 LakshmiNaarayana 00468 UBIN0919543 820 820 Processed 28/05/2022 1649514461 Mr LAKSHMI NARAYANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Markapur AP-08-009-020-022/020224
(BHUPATHI PALLI) 		0208009000NRG23140520221150902 16/05/2022 Gurava Reddy 0208009WL0024925 Gurava Reddy 00468 UBIN0919543 1014 1014 Processed 28/05/2022 1649514456 MADIREDDY GURAVA REDDY UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23140520221151007 16/05/2022 sivalakshmi 0208009WL0024925 sivalakshmi 00468 UBIN0919543 1014 1014 Processed 28/05/2022 1649514460 MADIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23130520221084510 16/05/2022 venkataiah 0208009WL0023917 venkataiah 00468 UBIN0919543 1059 1059 Processed 28/05/2022 1649514678 DUDEKULA VENKATAIAH UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-021-023/010017
(1BONDALA PADU) 		0208009000NRG23130520221084520 16/05/2022 Kashamma 0208009WL0023917 Kashamma 00468 UBIN0919543 1059 1059 Processed 28/05/2022 1649514458 KOLLURI KASAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23130520221084522 16/05/2022 ravanamma 0208009WL0023917 ravanamma 00468 UBIN0919543 1059 1059 Processed 28/05/2022 1649514854 PALADUGU RAVANAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23130520221084521 16/05/2022 Venkateswarlu 0208009WL0023917 Venkateswarlu 00468 UBIN0919543 1059 1059 Processed 28/05/2022 1649514457 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 8765 8765
Total 731710 731710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4768
2 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1059
3 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 140382
4 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 77405
5 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005203 SANTHANUTHALAPADU 820
6 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2891
7 Markapur AP0208009_160522APB_FTO_53501 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 12505
8 Markapur AP0208009_160522APB_FTO_53501 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 54607
9 Markapur AP0208009_160522APB_FTO_53501 Bank of India BKID0005618 MARKAPUR 12995
10 Markapur AP0208009_160522APB_FTO_53501 Canara Bank CNRB0013667 MARKAPUR 243111
11 Markapur AP0208009_160522APB_FTO_53501 Canara Bank CNRB0013689 KALJUVALAPADU 1014
12 Markapur AP0208009_160522APB_FTO_53501 HDFC Bank HDFC0002381 MARKAPUR 1051
13 Markapur AP0208009_160522APB_FTO_53501 STATE BANK OF INDIA SBIN0000873 MARKAPUR 104278
14 Markapur AP0208009_160522APB_FTO_53501 STATE BANK OF INDIA SBIN0001173 CUMBUM 1014
15 Markapur AP0208009_160522APB_FTO_53501 STATE BANK OF INDIA SBIN0003482 TARLUPADU 30823
16 Markapur AP0208009_160522APB_FTO_53501 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 14723
17 Markapur AP0208009_160522APB_FTO_53501 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2696
18 Markapur AP0208009_160522APB_FTO_53501 UNION BANK OF INDIA UBIN0545759 KONAKANAMITLA 811
19 Markapur AP0208009_160522APB_FTO_53501 UNION BANK OF INDIA UBIN0810673 MARKAPUR 15992
20 Markapur AP0208009_160522APB_FTO_53501 UNION BANK OF INDIA UBIN0919543 MARKAPUR 8765

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