Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:18:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160522APB_FTO_53489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010179
(JAMMANA PALLI) 		0208009000NRG23130520221059685 16/05/2022 Naarayanamma 0208009WL0023566 Naarayanamma 00019 APGB0005046 841 841 Processed 31/05/2022 1700421400 Mrs NARAYANAMMA MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23130520221059687 16/05/2022 Subba Lakshmi 0208009WL0023566 Subba Lakshmi 00019 APGB0005046 1052 1052 Processed 31/05/2022 1700421619 Mrs MALAPATI SUBBA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23130520221059686 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00019 APGB0005046 1052 1052 Processed 31/05/2022 1700421401 Mr MALAPATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23130520221059731 16/05/2022 naaga lakshmi 0208009WL0023566 naaga lakshmi 00019 APGB0005046 841 841 Processed 31/05/2022 1700421151 Mrs NAGA LAKSHMI AKHILA CHERUKUPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23130520221059746 16/05/2022 Tirupatamma 0208009WL0023566 Tirupatamma 00019 APGB0005046 841 841 Processed 31/05/2022 1700421142 Mrs THIRUPATHAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23130520221059760 16/05/2022 Naarayanamma 0208009WL0023566 Naarayanamma 00019 APGB0005046 841 841 Processed 31/05/2022 1700421398 NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23130520221059775 16/05/2022 Raamulamma 0208009WL0023566 Raamulamma 00019 APGB0005046 1052 1052 Processed 31/05/2022 1700421399 RAMULAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23130520221059872 16/05/2022 Savitri 0208009WL0023566 Savitri 00019 APGB0005046 841 841 Processed 31/05/2022 1700421149 Mrs SAVITHRI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23130520221059871 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00019 APGB0005046 841 841 Processed 31/05/2022 1700421135 Mr VENKATAREDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23130520221076274 16/05/2022 Ramulamma 0208009WL0023830 Ramulamma 00019 APGB0005046 999 999 Processed 31/05/2022 1700421182 Mr RAMULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23130520221076488 16/05/2022 malleswari 0208009WL0023830 malleswari 00019 APGB0005046 999 999 Processed 31/05/2022 1700421188 GOGIREDDY MALLESWARI CANARA BANK(508532)
12 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23130520221076581 16/05/2022 Chandra Sekhar Reddy 0208009WL0023830 Chandra Sekhar Reddy 00019 APGB0005046 999 999 Processed 31/05/2022 1700421207 Mr CHANDRA SEKHAR REDDY KISARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118316 16/05/2022 venkataguravamma 0208009WL0024446 venkataguravamma 00019 APGB0005046 1055 1055 Processed 31/05/2022 1700421195 Ms VENKATA GURAVAMMA OURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23140520221147665 16/05/2022 Meramma 0208009WL0024883 Meramma 00019 APGB0005046 652 652 Rejected 31/05/2022 1700421205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23140520221151681 16/05/2022 Baabu 0208009WL0024943 Baabu 00019 APGB0005046 1099 1099 Processed 31/05/2022 1700421213 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14005 14005
16 Markapur AP-08-009-019-021/010097
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143925 16/05/2022 Rajamma 0208009WL0024845 Rajamma 00019 APGB0005098 632 632 Processed 31/05/2022 1700421466 RAJAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 632 632
17 Markapur AP-08-009-017-018/010005
(CHINTAKUNTA) 		0208009000NRG23140520221147661 16/05/2022 Deevanamma 0208009WL0024883 Deevanamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421473 Mrs DEEVANAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/010006
(CHINTAKUNTA) 		0208009000NRG23140520221147662 16/05/2022 krupanandam 0208009WL0024883 krupanandam 00019 APGB0005111 652 652 Processed 31/05/2022 1700421217 Mr REDDY POGU KRUPANANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-017-018/010036
(CHINTAKUNTA) 		0208009000NRG23140520221147668 16/05/2022 Daanamma 0208009WL0024883 Daanamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421670 Mr DHANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23140520221147671 16/05/2022 japanya 0208009WL0024883 japanya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421675 Mr SUBBAIAH A S JAPANI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23140520221147670 16/05/2022 Polayya 0208009WL0024883 Polayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421669 Mr POLAIAH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23140520221147675 16/05/2022 rayalamma 0208009WL0024883 rayalamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421632 Mrs RAYALAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23140520221147674 16/05/2022 Venkatayya 0208009WL0024883 Venkatayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421630 Mr PEDDA VENKATAIAH REDDEPOGU S O CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/010098
(CHINTAKUNTA) 		0208009000NRG23140520221147678 16/05/2022 mariyamma 0208009WL0024883 mariyamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421631 Mrs MARIYAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23140520221147679 16/05/2022 Chinna Venkatayya 0208009WL0024883 Chinna Venkatayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421633 Mr Reddepogu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23140520221147680 16/05/2022 Lehamma 0208009WL0024883 Lehamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421453 Mrs LEHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23140520221147682 16/05/2022 Acchamma 0208009WL0024883 Acchamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421452 Mrs ATCHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23140520221147681 16/05/2022 Baalakotayya 0208009WL0024883 Baalakotayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421681 Mr Reddepogu Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23140520221147683 16/05/2022 Deevanamma 0208009WL0024883 Deevanamma 00019 APGB0005111 652 652 Rejected 31/05/2022 1700421685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Markapur AP-08-009-017-018/010107
(CHINTAKUNTA) 		0208009000NRG23140520221147684 16/05/2022 Bujji 0208009WL0024883 Bujji 00019 APGB0005111 652 652 Processed 31/05/2022 1700421475 BUJJI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23140520221147685 16/05/2022 Ratnamma 0208009WL0024883 Ratnamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421668 Mrs RATHNAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23140520221147688 16/05/2022 Devasahayam 0208009WL0024883 Devasahayam 00019 APGB0005111 652 652 Processed 31/05/2022 1700421471 Mr DEVASAHAYAM REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/010127
(CHINTAKUNTA) 		0208009000NRG23140520221147690 16/05/2022 Prakaasharaavu 0208009WL0024883 Prakaasharaavu 00019 APGB0005111 652 652 Processed 31/05/2022 1700421680 Mr PRAKASA RAO SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23140520221147694 16/05/2022 Deevanamma 0208009WL0024883 Deevanamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421450 Mrs DEEVANAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23140520221147693 16/05/2022 Saamelu 0208009WL0024883 Saamelu 00019 APGB0005111 652 652 Processed 31/05/2022 1700421140 Mr SAMUEL YENIBERA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23140520221147698 16/05/2022 suvarna 0208009WL0024883 suvarna 00019 APGB0005111 652 652 Processed 31/05/2022 1700421211 Mrs Kongaleeti Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23140520221147702 16/05/2022 Anita 0208009WL0024883 Anita 00019 APGB0005111 652 652 Processed 31/05/2022 1700421209 Mrs ANITHA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23140520221147701 16/05/2022 Asheervaadam 0208009WL0024883 Asheervaadam 00019 APGB0005111 652 652 Processed 31/05/2022 1700421474 REDDYPOGU ASIRVADAM UNION BANK OF INDIA(508500)
39 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23140520221147706 16/05/2022 Kumaari 0208009WL0024883 Kumaari 00019 APGB0005111 652 652 Processed 31/05/2022 1700421187 Mrs KUMARI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-017-018/010153
(CHINTAKUNTA) 		0208009000NRG23140520221147709 16/05/2022 Mariyamma 0208009WL0024883 Mariyamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421442 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23140520221145782 16/05/2022 Aanjaneyulu 0208009WL0024869 Aanjaneyulu 00019 APGB0005111 982 982 Processed 31/05/2022 1700421172 Mr ANJANEYULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23140520221145784 16/05/2022 Badaramma 0208009WL0024869 Badaramma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421185 Mrs BADARAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23140520221145781 16/05/2022 chinna chennaiah 0208009WL0024869 chinna chennaiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421134 Mr CHINNA CHENNAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23140520221145783 16/05/2022 Chinna Konda Guravamma 0208009WL0024869 Chinna Konda Guravamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421184 Mrs GURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23140520221145817 16/05/2022 Kaashaiah 0208009WL0024869 Kaashaiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421904 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
46 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23140520221145818 16/05/2022 Kaashamma 0208009WL0024869 Kaashamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421440 KASIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23140520221145826 16/05/2022 Picchayya 0208009WL0024869 Picchayya 00019 APGB0005111 982 982 Processed 31/05/2022 1700421671 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23140520221145827 16/05/2022 savithri 0208009WL0024869 savithri 00019 APGB0005111 982 982 Rejected 31/05/2022 1700421673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23140520221147716 16/05/2022 Guravayya 0208009WL0024883 Guravayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421212 REDDEPOGU GURUVAIAH UNION BANK OF INDIA(508500)
50 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23140520221145836 16/05/2022 salamma 0208009WL0024869 salamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421683 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-017-018/010267
(CHINTAKUNTA) 		0208009000NRG23140520221145838 16/05/2022 Ramani 0208009WL0024869 Ramani 00019 APGB0005111 982 982 Processed 31/05/2022 1700421625 Mrs Mungamuri Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-017-018/010268
(CHINTAKUNTA) 		0208009000NRG23140520221145839 16/05/2022 Lakshmidevi 0208009WL0024869 Lakshmidevi 00019 APGB0005111 982 982 Processed 31/05/2022 1700421451 Mrs LAKSHMI DEVI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23140520221145843 16/05/2022 Venkatamma 0208009WL0024869 Venkatamma 00019 APGB0005111 589 589 Processed 31/05/2022 1700421682 Mrs VENKATAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23140520221145846 16/05/2022 Ankamma 0208009WL0024869 Ankamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421674 Mrs ANKAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23140520221145845 16/05/2022 Baalu 0208009WL0024869 Baalu 00019 APGB0005111 982 982 Processed 31/05/2022 1700421460 Mr BALAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23140520221145850 16/05/2022 Basavamma 0208009WL0024869 Basavamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421173 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23140520221145849 16/05/2022 Rosayya 0208009WL0024869 Rosayya 00019 APGB0005111 786 786 Processed 31/05/2022 1700421420 Mr ROSAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23140520221145868 16/05/2022 Anamtamma 0208009WL0024869 Anamtamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421618 Mrs ANANATHAMMA MUNGAMURI W O AKKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23140520221145869 16/05/2022 Veramjaneyulu 0208009WL0024869 Veramjaneyulu 00019 APGB0005111 982 982 Processed 31/05/2022 1700421190 Mr VEERANJANEYULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23140520221145871 16/05/2022 China Guravaiah 0208009WL0024869 China Guravaiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421423 JANAPATI CHINNA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
61 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23140520221145872 16/05/2022 Ramalakshamma 0208009WL0024869 Ramalakshamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421143 Mrs RAMALAKSHAMMA JANAPATI W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23140520221145883 16/05/2022 Anantamma 0208009WL0024869 Anantamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421624 Mrs TELLAMEKALA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23140520221145885 16/05/2022 Chenchaiah 0208009WL0024869 Chenchaiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421634 Mr CHENCHAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23140520221145884 16/05/2022 Venkateswarlu 0208009WL0024869 Venkateswarlu 00019 APGB0005111 982 982 Processed 31/05/2022 1700421635 Mr TELLAMEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23140520221145896 16/05/2022 Choudamma 0208009WL0024869 Choudamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421468 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-017-018/010471
(CHINTAKUNTA) 		0208009000NRG23140520221145897 16/05/2022 Saraswathi 0208009WL0024869 Saraswathi 00019 APGB0005111 982 982 Processed 31/05/2022 1700421192 Mrs BOMANABOINA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23140520221147720 16/05/2022 Baalamma 0208009WL0024883 Baalamma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421454 Mrs BALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23140520221147719 16/05/2022 ravi 0208009WL0024883 ravi 00019 APGB0005111 652 652 Processed 31/05/2022 1700421676 Mr REDDEPOGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-017-018/010636
(CHINTAKUNTA) 		0208009000NRG23140520221145940 16/05/2022 Tirupatamma 0208009WL0024869 Tirupatamma 00019 APGB0005111 982 982 Processed 31/05/2022 1700421684 Mrs Dondapati Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23140520221147721 16/05/2022 Naagayya 0208009WL0024883 Naagayya 00019 APGB0005111 652 652 Processed 31/05/2022 1700421214 MR REDDYPOGU KISHOR STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23140520221147722 16/05/2022 salomi 0208009WL0024883 salomi 00019 APGB0005111 652 652 Processed 31/05/2022 1700421145 Mrs SALOMI REDDYPOGU W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23140520221147724 16/05/2022 sumati 0208009WL0024883 sumati 00019 APGB0005111 652 652 Processed 31/05/2022 1700421491 Mrs SUMATHI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-017-018/010657
(CHINTAKUNTA) 		0208009000NRG23140520221147726 16/05/2022 Veeramma 0208009WL0024883 Veeramma 00019 APGB0005111 652 652 Processed 31/05/2022 1700421678 Mrs VEERAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23140520221147728 16/05/2022 Aruna 0208009WL0024883 Aruna 00019 APGB0005111 652 652 Processed 31/05/2022 1700421193 Mrs ARUNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23140520221147727 16/05/2022 Ramesh 0208009WL0024883 Ramesh 00019 APGB0005111 652 652 Processed 31/05/2022 1700421191 Mr RAMESH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-017-018/010771
(CHINTAKUNTA) 		0208009000NRG23140520221145961 16/05/2022 srinu 0208009WL0024869 srinu 00019 APGB0005111 982 982 Processed 31/05/2022 1700421174 Mr SRINU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23140520221145962 16/05/2022 cheerraiah 0208009WL0024869 cheerraiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421677 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23140520221147729 16/05/2022 sama 0208009WL0024883 sama 00019 APGB0005111 652 652 Processed 31/05/2022 1700421204 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23140520221145984 16/05/2022 Ramaiah 0208009WL0024869 Ramaiah 00019 APGB0005111 982 982 Processed 31/05/2022 1700421171 Mr RAMAIAH VADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23140520221147733 16/05/2022 ribka 0208009WL0024883 ribka 00019 APGB0005111 652 652 Processed 31/05/2022 1700421206 Mrs RIBKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23140520221147732 16/05/2022 venkataiah 0208009WL0024883 venkataiah 00019 APGB0005111 652 652 Processed 31/05/2022 1700421576 Mr MANDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143887 16/05/2022 PEDDA ATCHAYYA 0208009WL0024845 PEDDA ATCHAYYA 00019 APGB0005111 632 632 Processed 31/05/2022 1700421424 Mr PEDDA ATCHAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-019-021/010003
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143888 16/05/2022 Pullamma 0208009WL0024845 Pullamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421166 Mrs PULLAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143891 16/05/2022 Daanamma 0208009WL0024845 Daanamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421455 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-019-021/010011
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143892 16/05/2022 Bujjaiah 0208009WL0024845 Bujjaiah 00019 APGB0005111 632 632 Processed 31/05/2022 1700421406 Mr BUJJAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-019-021/010011
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143893 16/05/2022 Mariyamma 0208009WL0024845 Mariyamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421481 Mrs MARIAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143894 16/05/2022 Chinna Rangayya 0208009WL0024845 Chinna Rangayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421176 CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143895 16/05/2022 Navamma 0208009WL0024845 Navamma 00019 APGB0005111 842 842 Rejected 31/05/2022 1700421136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143897 16/05/2022 Israayel 0208009WL0024845 Israayel 00019 APGB0005111 632 632 Processed 31/05/2022 1700421153 Mr ISRAYELU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-019-021/010013
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143898 16/05/2022 Swaroopa 0208009WL0024845 Swaroopa 00019 APGB0005111 632 632 Processed 31/05/2022 1700421168 JUNJU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143899 16/05/2022 Budda Rangayya 0208009WL0024845 Budda Rangayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421427 Mr BUDDA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-019-021/010014
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143900 16/05/2022 Maartamma 0208009WL0024845 Maartamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421177 Mrs CHINNA MARTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-019-021/010022
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143901 16/05/2022 Venkatamma 0208009WL0024845 Venkatamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421482 Mrs VENKATAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-019-021/010025
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143902 16/05/2022 Prasaad 0208009WL0024845 Prasaad 00019 APGB0005111 632 632 Processed 31/05/2022 1700421421 PRASAD JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143904 16/05/2022 Aadaambi 0208009WL0024845 Aadaambi 00019 APGB0005111 632 632 Processed 31/05/2022 1700421141 Mrs ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143903 16/05/2022 Mastaanayya 0208009WL0024845 Mastaanayya 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421169 MASTHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-019-021/010039
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143905 16/05/2022 Alluraiah 0208009WL0024845 Alluraiah 00019 APGB0005111 632 632 Processed 31/05/2022 1700421410 Mr ALLURAIAH BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-019-021/010039
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143907 16/05/2022 Anjaneyulu 0208009WL0024845 Anjaneyulu 00019 APGB0005111 842 842 Processed 31/05/2022 1700421660 Mr ANJANEYULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-019-021/010039
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143906 16/05/2022 Malleswaramma 0208009WL0024845 Malleswaramma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421467 Mrs MALLESWARAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143909 16/05/2022 Kotamma 0208009WL0024845 Kotamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421458 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-019-021/010049
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143908 16/05/2022 Telayya 0208009WL0024845 Telayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421170 TELLAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143910 16/05/2022 Hussen 0208009WL0024845 Hussen 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421623 HUSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143911 16/05/2022 Naagulmeera 0208009WL0024845 Naagulmeera 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421622 Mrs DUDEKULA NAGUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143912 16/05/2022 Chinna Peerayya 0208009WL0024845 Chinna Peerayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421414 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143913 16/05/2022 Hussenamma 0208009WL0024845 Hussenamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421159 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143914 16/05/2022 Pedda Mastaan 0208009WL0024845 Pedda Mastaan 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421574 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
107 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143915 16/05/2022 Gaaleyya 0208009WL0024845 Gaaleyya 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421404 DUDEKULA GALAIAH UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143916 16/05/2022 Mastanamma 0208009WL0024845 Mastanamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421438 Mrs ASSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-019-021/010060
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143917 16/05/2022 Pedda Gaaleyya 0208009WL0024845 Pedda Gaaleyya 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421483 Mr GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-019-021/010061
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143918 16/05/2022 Pakeeramma 0208009WL0024845 Pakeeramma 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421462 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143919 16/05/2022 Chinna Kaashayya 0208009WL0024845 Chinna Kaashayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421428 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143920 16/05/2022 Kaasim Bi 0208009WL0024845 Kaasim Bi 00019 APGB0005111 632 632 Processed 31/05/2022 1700421639 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143922 16/05/2022 Jamaalamma 0208009WL0024845 Jamaalamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421569 Mrs JAMALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143921 16/05/2022 Naagula Meera 0208009WL0024845 Naagula Meera 00019 APGB0005111 632 632 Processed 31/05/2022 1700421729 Mrs DUDEKULA PEDDA NAGULA MEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143923 16/05/2022 Aavulayya 0208009WL0024845 Aavulayya 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421405 Mr AVULAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-019-021/010076
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143924 16/05/2022 Komdamma 0208009WL0024845 Komdamma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421573 KONDAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143926 16/05/2022 Chennakeshavulu 0208009WL0024845 Chennakeshavulu 00019 APGB0005111 632 632 Processed 31/05/2022 1700421152 Mr CHENNAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-019-021/010102
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143927 16/05/2022 Narayanamma 0208009WL0024845 Narayanamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421130 Mrs NARAYANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143929 16/05/2022 Chinna Papayya 0208009WL0024845 Chinna Papayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421470 Mr PAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143930 16/05/2022 Pedda Galemma 0208009WL0024845 Pedda Galemma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421150 Mrs GALEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143931 16/05/2022 Pedda Papayya 0208009WL0024845 Pedda Papayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421156 Mr PEDAPAPAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-019-021/010106
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143928 16/05/2022 Tirupatamma 0208009WL0024845 Tirupatamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421469 Mrs THIRUPATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143933 16/05/2022 Avulakka 0208009WL0024845 Avulakka 00019 APGB0005111 632 632 Processed 31/05/2022 1700421147 Mrs AVULAKKA KAKARLA W O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143932 16/05/2022 Vemkateshwarlu 0208009WL0024845 Vemkateshwarlu 00019 APGB0005111 632 632 Processed 31/05/2022 1700421154 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143935 16/05/2022 Kashayya 0208009WL0024845 Kashayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421456 Mr KAASAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143934 16/05/2022 Munemma 0208009WL0024845 Munemma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421139 Mrs MUNEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143936 16/05/2022 Nagayya 0208009WL0024845 Nagayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421412 KURRA NAGAIAH BANK OF INDIA(508505)
128 Markapur AP-08-009-019-021/010115
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143938 16/05/2022 Baalamma 0208009WL0024845 Baalamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421439 Mrs BALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-019-021/010124
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143942 16/05/2022 Allooramma 0208009WL0024845 Allooramma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421457 Mrs ALLURAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143944 16/05/2022 Gaalemma 0208009WL0024845 Gaalemma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421472 Mrs GALEMMA KAKRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-019-021/010126
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143943 16/05/2022 Mutaa Subbayya 0208009WL0024845 Mutaa Subbayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421417 KAKARLA SUBBAIAH BANK OF INDIA(508505)
132 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143946 16/05/2022 Nagamma 0208009WL0024845 Nagamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421490 Mrs NAGAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-019-021/010128
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143945 16/05/2022 Yerrasubbayya 0208009WL0024845 Yerrasubbayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421408 Mr SUBBAIAH A S YERRA SUBBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143947 16/05/2022 Mallayya 0208009WL0024845 Mallayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421146 Mr MALLAIAH PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-019-021/010134
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143949 16/05/2022 Ramadevi 0208009WL0024845 Ramadevi 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421492 Mrs RAMADEVI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143950 16/05/2022 Ramireddi 0208009WL0024845 Ramireddi 00019 APGB0005111 842 842 Processed 31/05/2022 1700421418 Mr RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-019-021/010135
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143951 16/05/2022 Ravanamma 0208009WL0024845 Ravanamma 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421203 Mrs RAVANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143954 16/05/2022 Allooramma 0208009WL0024845 Allooramma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421437 Mrs ALLURAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143953 16/05/2022 Vemkatamma 0208009WL0024845 Vemkatamma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421444 Mrs VENKATAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143956 16/05/2022 Ademma 0208009WL0024845 Ademma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421446 Mrs ADEMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143955 16/05/2022 Pedda Vemkatareddi 0208009WL0024845 Pedda Vemkatareddi 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421435 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010180
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143958 16/05/2022 Shivalakshmamma 0208009WL0024845 Shivalakshmamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421487 Mrs VARA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143959 16/05/2022 Rajamma 0208009WL0024845 Rajamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421131 Mrs RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143962 16/05/2022 Balaguravamma 0208009WL0024845 Balaguravamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421138 Mrs BALA GURAVAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143961 16/05/2022 Pedda Kashayya 0208009WL0024845 Pedda Kashayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421163 Mr PEDDA KASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-019-021/010187
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143963 16/05/2022 Polayya 0208009WL0024845 Polayya 00019 APGB0005111 421 421 Processed 31/05/2022 1700421413 THATIKONDA POLAIAH BANK OF INDIA(508505)
147 Markapur AP-08-009-019-021/010187
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143964 16/05/2022 Subbamma 0208009WL0024845 Subbamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421486 Mrs SUBBAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143966 16/05/2022 Ravana 0208009WL0024845 Ravana 00019 APGB0005111 842 842 Rejected 31/05/2022 1700421137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143965 16/05/2022 Vemkateshwarlu 0208009WL0024845 Vemkateshwarlu 00019 APGB0005111 842 842 Processed 31/05/2022 1700421164 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-019-021/010193
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143969 16/05/2022 Avulakka 0208009WL0024845 Avulakka 00019 APGB0005111 842 842 Processed 31/05/2022 1700421179 Mrs PEDDA AVULAKKA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-019-021/010193
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143968 16/05/2022 Tirupatamma 0208009WL0024845 Tirupatamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421441 THIRUPATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143970 16/05/2022 Chinna Pullayya 0208009WL0024845 Chinna Pullayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421436 MADALA CHINNAPULLAIAH BANK OF INDIA(508505)
153 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143971 16/05/2022 Nasarayya 0208009WL0024845 Nasarayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421165 Mr NARASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143972 16/05/2022 Yallamma 0208009WL0024845 Yallamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421162 Mrs YALLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-019-021/010196
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143973 16/05/2022 Yellamma 0208009WL0024845 Yellamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421155 Mrs YELAMMA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143974 16/05/2022 Subbayya 0208009WL0024845 Subbayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421422 Mr SUBBAIAH BHIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143978 16/05/2022 Chennamma 0208009WL0024845 Chennamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421180 Mrs CHENNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143977 16/05/2022 Kashayya 0208009WL0024845 Kashayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421158 Mr KASAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-019-021/010202
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143976 16/05/2022 Sheshayya 0208009WL0024845 Sheshayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421409 Mr SESHAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143979 16/05/2022 Alloorayya 0208009WL0024845 Alloorayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421148 Mr ALLURAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-019-021/010205
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143980 16/05/2022 Bhagyam 0208009WL0024845 Bhagyam 00019 APGB0005111 632 632 Processed 31/05/2022 1700421476 Mrs BHAGYAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-019-021/010207
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143981 16/05/2022 Kotamma 0208009WL0024845 Kotamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421489 Mrs KOTAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-019-021/010207
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143982 16/05/2022 YEDU KONDALU 0208009WL0024845 YEDU KONDALU 00019 APGB0005111 842 842 Processed 31/05/2022 1700421215 Mr BHIMANABOINA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143984 16/05/2022 Venkateswarlu 0208009WL0024845 Venkateswarlu 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421571 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-019-021/010229
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143985 16/05/2022 Vemkatasubba Reddi 0208009WL0024845 Vemkatasubba Reddi 00019 APGB0005111 842 842 Processed 31/05/2022 1700421432 PEDDIREDDY PEDDA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143986 16/05/2022 Peerayya 0208009WL0024845 Peerayya 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421638 Mr PEEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-019-021/010240
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143987 16/05/2022 Sheshamma 0208009WL0024845 Sheshamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421465 MORA SESHAMMA BANK OF INDIA(508505)
168 Markapur AP-08-009-019-021/010243
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143989 16/05/2022 Avularaju 0208009WL0024845 Avularaju 00019 APGB0005111 632 632 Processed 31/05/2022 1700421189 Mr KAKARLA AVULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-019-021/010243
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143988 16/05/2022 Vemkatakomdamma 0208009WL0024845 Vemkatakomdamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421479 Mrs VENKATA KONDAMMA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Markapur AP-08-009-019-021/010247
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143990 16/05/2022 Vemkatapolayya 0208009WL0024845 Vemkatapolayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421411 Mr VENKATA POLAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143991 16/05/2022 Ramanamma 0208009WL0024845 Ramanamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421449 Mrs RAMANAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-019-021/010257
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143993 16/05/2022 Chinna Galeyya 0208009WL0024845 Chinna Galeyya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421407 Mr CHINNA GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-019-021/010267
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143995 16/05/2022 Kashamma 0208009WL0024845 Kashamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421464 KASHAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-019-021/010267
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143994 16/05/2022 Tirupati Reddi 0208009WL0024845 Tirupati Reddi 00019 APGB0005111 842 842 Processed 31/05/2022 1700421416 MR TIRUPATHI REDDY GANJI STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143996 16/05/2022 Subbamma 0208009WL0024845 Subbamma 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421448 Mrs SUBBAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143997 16/05/2022 Vemkataramamjaneyulu 0208009WL0024845 Vemkataramamjaneyulu 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421572 Mr VENKATA RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144000 16/05/2022 Ganapati 0208009WL0024845 Ganapati 00019 APGB0005111 632 632 Processed 31/05/2022 1700421129 Mrs GANAPATHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144002 16/05/2022 Nannemma 0208009WL0024845 Nannemma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421208 Mrs NANNEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-019-021/010313
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144003 16/05/2022 Pullayya 0208009WL0024845 Pullayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421178 Mr PULLAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144005 16/05/2022 narayana reddy 0208009WL0024845 narayana reddy 00019 APGB0005111 842 842 Processed 31/05/2022 1700421157 Mr DUGGEMPUDI NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Markapur AP-08-009-019-021/010318
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144004 16/05/2022 Seetamma 0208009WL0024845 Seetamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421198 Mrs SEETHAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144006 16/05/2022 Veeranaaraayanareddy 0208009WL0024845 Veeranaaraayanareddy 00019 APGB0005111 842 842 Processed 31/05/2022 1700421575 Mr PEDDIREDDY VEERANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144007 16/05/2022 venkata subbamma 0208009WL0024845 venkata subbamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421570 Mrs VENKATA SUBBAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144014 16/05/2022 Allooramma 0208009WL0024845 Allooramma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421480 Mrs ALLURAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-019-021/010362
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144016 16/05/2022 Anantareddy 0208009WL0024845 Anantareddy 00019 APGB0005111 632 632 Processed 31/05/2022 1700421402 Mr PEDDA ANANTHAIAH PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-019-021/010377
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144019 16/05/2022 Venkateswarlu 0208009WL0024845 Venkateswarlu 00019 APGB0005111 842 842 Processed 31/05/2022 1700421201 Mr VENKATESWARLU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-019-021/010380
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144020 16/05/2022 Chinna Alloorareddy 0208009WL0024845 Chinna Alloorareddy 00019 APGB0005111 842 842 Processed 31/05/2022 1700421415 PEDDIREDDY CINNA ALLURI REDDY BANK OF INDIA(508505)
188 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144022 16/05/2022 Venkateswara Reddy 0208009WL0024845 Venkateswara Reddy 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421426 Mr VENKATESWARA REDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-019-021/010386
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144023 16/05/2022 Subbulu 0208009WL0024845 Subbulu 00019 APGB0005111 842 842 Processed 31/05/2022 1700421447 Mrs SUBBULU GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144025 16/05/2022 Lakshmi 0208009WL0024845 Lakshmi 00019 APGB0005111 842 842 Processed 31/05/2022 1700421167 P LAXMI DEVI UNION BANK OF INDIA(508500)
191 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144026 16/05/2022 Gaaleyya 0208009WL0024845 Gaaleyya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421433 Mr GALAIAH GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144027 16/05/2022 Subbayya 0208009WL0024845 Subbayya 00019 APGB0005111 842 842 Processed 31/05/2022 1700421659 Mr SUBBAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144030 16/05/2022 Raamulamma 0208009WL0024845 Raamulamma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421478 Mrs RAMULAMMA MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-019-021/010436
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144031 16/05/2022 Sankara Reddy 0208009WL0024845 Sankara Reddy 00019 APGB0005111 632 632 Processed 31/05/2022 1700421461 MR SHANKAR REDDY GOLAMARI STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-019-021/010436
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144032 16/05/2022 Saraswathi 0208009WL0024845 Saraswathi 00019 APGB0005111 632 632 Processed 31/05/2022 1700421133 Mrs SARASWATHI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144034 16/05/2022 Venkata Lakshamma 0208009WL0024845 Venkata Lakshamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421463 BASANI VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144036 16/05/2022 Lakshmidevi 0208009WL0024845 Lakshmidevi 00019 APGB0005111 421 421 Processed 31/05/2022 1700421127 Mrs LAXMIDEVI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144035 16/05/2022 Venkateswarareddy 0208009WL0024845 Venkateswarareddy 00019 APGB0005111 421 421 Processed 31/05/2022 1700421161 Mr VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-019-021/010443
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144038 16/05/2022 Venkata Reddy 0208009WL0024845 Venkata Reddy 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421637 Mr VENKATA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-019-021/010443
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144039 16/05/2022 Vijayalakshmi 0208009WL0024845 Vijayalakshmi 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421443 Mrs VIJAYA LAKSHMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-019-021/010446
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144040 16/05/2022 Lakshamma 0208009WL0024845 Lakshamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421186 Mrs CHINNALAKSHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-019-021/010446
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144041 16/05/2022 Venkateswarlu 0208009WL0024845 Venkateswarlu 00019 APGB0005111 632 632 Processed 31/05/2022 1700421194 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144042 16/05/2022 Ravi 0208009WL0024845 Ravi 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421175 Mr RAVI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-019-021/010451
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144043 16/05/2022 vimala 0208009WL0024845 vimala 00019 APGB0005111 632 632 Processed 31/05/2022 1700421144 Mrs VIMALA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144045 16/05/2022 Lakshmamma 0208009WL0024845 Lakshmamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421485 Mrs LAXMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144044 16/05/2022 Nadipi Subbayya 0208009WL0024845 Nadipi Subbayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421403 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144046 16/05/2022 Venkata Subbayya 0208009WL0024845 Venkata Subbayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421419 Mr VENKATA SUBAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144047 16/05/2022 Paala Rangayya 0208009WL0024845 Paala Rangayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421430 Mr CHINNA RANGAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-019-021/010458
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144048 16/05/2022 Picchamma 0208009WL0024845 Picchamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421128 Mrs PITCHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144050 16/05/2022 Acchamma 0208009WL0024845 Acchamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421445 Mrs ATCHAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144051 16/05/2022 Venkateswarlu 0208009WL0024845 Venkateswarlu 00019 APGB0005111 632 632 Processed 31/05/2022 1700421210 Mr VENKATESWARLU VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144052 16/05/2022 Eleeshamma 0208009WL0024845 Eleeshamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421484 Mrs ELISAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-019-021/010472
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144053 16/05/2022 Saalaman 0208009WL0024845 Saalaman 00019 APGB0005111 632 632 Processed 31/05/2022 1700421429 Mr SOLMON KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-019-021/010474
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144055 16/05/2022 Mariyamma 0208009WL0024845 Mariyamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421459 Mrs MARIYAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-019-021/010474
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144054 16/05/2022 Mukku Rangayya 0208009WL0024845 Mukku Rangayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421425 RANGAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144056 16/05/2022 Aanjaneyulu 0208009WL0024845 Aanjaneyulu 00019 APGB0005111 632 632 Processed 31/05/2022 1700421434 Mr ANJAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-019-021/010501
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144057 16/05/2022 Dhanamma 0208009WL0024845 Dhanamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421196 Mrs Kakarla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-019-021/010520
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144058 16/05/2022 Munemma 0208009WL0024845 Munemma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421488 Mrs NAGA MUNEESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144059 16/05/2022 Ramalakshamma 0208009WL0024845 Ramalakshamma 00019 APGB0005111 842 842 Processed 31/05/2022 1700421197 Mrs Bimanaboyena Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144062 16/05/2022 Kaashayya 0208009WL0024845 Kaashayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421431 Mr KASAIAH BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144061 16/05/2022 Raamulamma 0208009WL0024845 Raamulamma 00019 APGB0005111 632 632 Processed 31/05/2022 1700421199 Mrs Bhimanaboyina Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-019-021/010528
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144063 16/05/2022 VENKATESWARLU 0208009WL0024845 VENKATESWARLU 00019 APGB0005111 632 632 Processed 31/05/2022 1700421216 Mr BHIMANABOINA VENKATESWALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-019-021/010541
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144064 16/05/2022 Subbulu 0208009WL0024845 Subbulu 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421477 Mrs SUBBULU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144065 16/05/2022 chinna kasaiah 0208009WL0024845 chinna kasaiah 00019 APGB0005111 842 842 Processed 31/05/2022 1700421132 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144069 16/05/2022 Shivamma 0208009WL0024845 Shivamma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421636 Mrs SIVAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-019-021/010596
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144071 16/05/2022 Bhulakshmi 0208009WL0024845 Bhulakshmi 00019 APGB0005111 632 632 Processed 31/05/2022 1700421183 Mrs BHU LAKSHMI ALIAS BHU LAKSHAMMA GA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-019-021/010596
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144070 16/05/2022 Narayanareddy 0208009WL0024845 Narayanareddy 00019 APGB0005111 632 632 Processed 31/05/2022 1700421202 Mr VENKATA NARAYANA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-019-021/010600
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144073 16/05/2022 yegeswari 0208009WL0024845 yegeswari 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421200 Mrs YOGISWARI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144075 16/05/2022 nagamani 0208009WL0024845 nagamani 00019 APGB0005111 632 632 Processed 31/05/2022 1700421679 Mr NAGAMANI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144074 16/05/2022 Pedda Subbayya 0208009WL0024845 Pedda Subbayya 00019 APGB0005111 632 632 Processed 31/05/2022 1700421672 Mr SUBBAIAH JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144077 16/05/2022 Ramanamma 0208009WL0024845 Ramanamma 00019 APGB0005111 1264 1264 Processed 31/05/2022 1700421728 Mrs RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-019-021/010612
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144078 16/05/2022 ganga bhavani 0208009WL0024845 ganga bhavani 00019 APGB0005111 1053 1053 Processed 31/05/2022 1700421160 Mrs GANGA BHAVANI BHOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 172249 172249
233 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23130520221076447 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00019 APGB0005224 999 999 Processed 31/05/2022 1700421181 SUBBULU TIRUMALAREDDY BANK OF BARODA(606985)
234 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23130520221076476 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00019 APGB0005224 999 999 Processed 31/05/2022 1700421620 NARAYANAMMA TANUGUNDLA CANARA BANK(508532)
235 Markapur AP-08-009-002-002/010546
(NIKARAMPALLI) 		0208009000NRG23130520221076574 16/05/2022 Peddi Reddy 0208009WL0023830 Peddi Reddy 00019 APGB0005224 999 999 Processed 31/05/2022 1700421621 YERUVA PEDDI REDDY BANK OF INDIA(508505)
SubTotal 2997 2997
236 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23130520221059637 16/05/2022 Chinna Chennareddy 0208009WL0023566 Chinna Chennareddy 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421240 GOLAMARI C CHENNAREDDY BANK OF BARODA(606985)
237 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23130520221059638 16/05/2022 tirupatamma 0208009WL0023566 tirupatamma 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421239 THIRUPATHAMMA GOLAMARI BANK OF BARODA(606985)
238 Markapur AP-08-009-001-001/010127
(JAMMANA PALLI) 		0208009000NRG23130520221059662 16/05/2022 Kaashilakshmi 0208009WL0023566 Kaashilakshmi 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421233 DANDAKASI LAKSHMAMMA BANK OF BARODA(606985)
239 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23130520221059745 16/05/2022 Pedda Aavulayya 0208009WL0023566 Pedda Aavulayya 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421232 GOGULAMUDI PEDDA AVULAIAH CANARA BANK(508532)
240 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23130520221059798 16/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421242 MALAPATI VENKATESWARLU REDDY BANK OF BARODA(606985)
241 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23130520221059804 16/05/2022 Gali reddy 0208009WL0023566 Gali reddy 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421724 DONDAPATI GALI REDDY S O RAMIREDDY PUNJAB NATIONAL BANK(508568)
242 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23130520221059824 16/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421722 MUTTAREDDY VENKATESWARLU REDDY BANK OF BARODA(606985)
243 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23130520221059840 16/05/2022 Venkata Subbayya 0208009WL0023566 Venkata Subbayya 00045 BARB0MARKAP 841 841 Processed 31/05/2022 1700421235 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23130520221059864 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00045 BARB0MARKAP 1052 1052 Processed 31/05/2022 1700421234 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
245 Markapur AP-08-009-002-002/010031
(NIKARAMPALLI) 		0208009000NRG23130520221076273 16/05/2022 Yellayya 0208009WL0023830 Yellayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421252 YELLAIAH PINNIKA BANK OF BARODA(606985)
246 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23130520221076276 16/05/2022 Rajayya 0208009WL0023830 Rajayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421253 RAJAIAH PINNIKA BANK OF BARODA(606985)
247 Markapur AP-08-009-002-002/010038
(NIKARAMPALLI) 		0208009000NRG23130520221076279 16/05/2022 salamma 0208009WL0023830 salamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421257 Nallabothula Salamma BANK OF BARODA(606985)
248 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23130520221076295 16/05/2022 VENKATESWARLU 0208009WL0023830 VENKATESWARLU 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421219 VENKATESWARLU VENNA CANARA BANK(508532)
249 Markapur AP-08-009-002-002/010064
(NIKARAMPALLI) 		0208009000NRG23130520221076306 16/05/2022 Chinnakka 0208009WL0023830 Chinnakka 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421221 YERUVA CHENNAKKA BANK OF BARODA(606985)
250 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23130520221076316 16/05/2022 subba Reddy 0208009WL0023830 subba Reddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421244 TIRUMALA REDDY SUBBA REDDY BANK OF BARODA(606985)
251 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23130520221076315 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421228 VENKATESWARLU THIRUMALAREDDY CANARA BANK(508532)
252 Markapur AP-08-009-002-002/010104
(NIKARAMPALLI) 		0208009000NRG23130520221076320 16/05/2022 Lakshmamma 0208009WL0023830 Lakshmamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421723 LAKSHMAMMA NALI CANARA BANK(508532)
253 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23130520221076323 16/05/2022 sravani 0208009WL0023830 sravani 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421256 KEESARA SRAVANI BANK OF BARODA(606985)
254 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23130520221076330 16/05/2022 sreenu 0208009WL0023830 sreenu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421224 BOMMANABOINA SRINIVASULU BANK OF BARODA(606985)
255 Markapur AP-08-009-002-002/010115
(NIKARAMPALLI) 		0208009000NRG23130520221076329 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421124 BOMMANABOYENA SUBBULU BANK OF BARODA(606985)
256 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23130520221076331 16/05/2022 Dhanalakshmi 0208009WL0023830 Dhanalakshmi 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421241 VENNA DHANA LAKSHMI BANK OF BARODA(606985)
257 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23130520221076332 16/05/2022 srinivasulareddy 0208009WL0023830 srinivasulareddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421121 VENNA SRINIVASAREDDY CANARA BANK(508532)
258 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23130520221076355 16/05/2022 Ramanayya 0208009WL0023830 Ramanayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421248 RAVANAIAH CHEVULA BANK OF BARODA(606985)
259 Markapur AP-08-009-002-002/010155
(NIKARAMPALLI) 		0208009000NRG23130520221076368 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421229 YERVA NARAYANAMMA BANK OF BARODA(606985)
260 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23130520221076369 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421222 TANUGUNDIA VENKATESWARA REDDY BANK OF BARODA(606985)
261 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23130520221076373 16/05/2022 Chinna Mallayya 0208009WL0023830 Chinna Mallayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421650 YERVA CHINNA MALLAREDDY BANK OF BARODA(606985)
262 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23130520221076374 16/05/2022 Venkata Lakshamma 0208009WL0023830 Venkata Lakshamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421651 YERVA VENKATALAKSHMAMMA BANK OF BARODA(606985)
263 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23130520221076381 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421260 Venna Venkateswarlu BANK OF BARODA(606985)
264 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23130520221076396 16/05/2022 Tirupatayya 0208009WL0023830 Tirupatayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421258 Battula Tirupataiah BANK OF BARODA(606985)
265 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23130520221076403 16/05/2022 Subbamma 0208009WL0023830 Subbamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421230 VENNA VENAKATA SUBBAMMA BANK OF BARODA(606985)
266 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23130520221076405 16/05/2022 venkata subbulu 0208009WL0023830 venkata subbulu 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421218 VENNA SUBBULU BANK OF BARODA(606985)
267 Markapur AP-08-009-002-002/010230
(NIKARAMPALLI) 		0208009000NRG23130520221076420 16/05/2022 Ananta Lakshmi 0208009WL0023830 Ananta Lakshmi 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421122 MADI REDDY ANANTHA LAKSHMAMMA BANK OF BARODA(606985)
268 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23130520221076422 16/05/2022 Subbareddy 0208009WL0023830 Subbareddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421247 SUBBA REDDY ANUBOLU BANK OF BARODA(606985)
269 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23130520221076428 16/05/2022 venkata nagasiva 0208009WL0023830 venkata nagasiva 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421255 Janapati Venkata Naga Siva BANK OF BARODA(606985)
270 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23130520221076466 16/05/2022 Vengayya 0208009WL0023830 Vengayya 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421123 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
271 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23130520221076496 16/05/2022 kaasireddy 0208009WL0023830 kaasireddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421250 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
272 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23130520221076498 16/05/2022 venkata ramireddy 0208009WL0023830 venkata ramireddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421227 YARUVA VENKATA RAMIREDDY BANK OF BARODA(606985)
273 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23130520221076513 16/05/2022 shiva reddy 0208009WL0023830 shiva reddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421266 Venna Sivareddy BANK OF BARODA(606985)
274 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23130520221076514 16/05/2022 padmavati 0208009WL0023830 padmavati 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421243 VENNA PADMAVATHI BANK OF BARODA(606985)
275 Markapur AP-08-009-002-002/010398
(NIKARAMPALLI) 		0208009000NRG23130520221076520 16/05/2022 naagi reddy 0208009WL0023830 naagi reddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421259 Edara Nagi Reddy BANK OF BARODA(606985)
276 Markapur AP-08-009-002-002/010408
(NIKARAMPALLI) 		0208009000NRG23130520221076524 16/05/2022 Baala Subbamma 0208009WL0023830 Baala Subbamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421249 CHADALAVADA BALA SUBBAMMA CANARA BANK(508532)
277 Markapur AP-08-009-002-002/010443
(NIKARAMPALLI) 		0208009000NRG23130520221076540 16/05/2022 subbalakshmamma 0208009WL0023830 subbalakshmamma 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421246 SUBBA LAKSHAMMA MULA BANK OF BARODA(606985)
278 Markapur AP-08-009-002-002/010448
(NIKARAMPALLI) 		0208009000NRG23130520221076541 16/05/2022 venkateswarareddy 0208009WL0023830 venkateswarareddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421231 MARAMREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
279 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23130520221076548 16/05/2022 lakshmidevi 0208009WL0023830 lakshmidevi 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421245 THIRUMALAREDDY LAKSHMI DEVI BANK OF BARODA(606985)
280 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23130520221076549 16/05/2022 lakshmireddy 0208009WL0023830 lakshmireddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421254 TIRUMALAREDDY LAKSHMI REDDY BANK OF BARODA(606985)
281 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23130520221076572 16/05/2022 Bhagyalakshmi 0208009WL0023830 Bhagyalakshmi 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421226 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
282 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23130520221076571 16/05/2022 kasireddy 0208009WL0023830 kasireddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421225 CHITYALA KASI REDDY BANK OF BARODA(606985)
283 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23130520221076575 16/05/2022 mallikharjuna 0208009WL0023830 mallikharjuna 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421236 UPPALADINNE MALLIKARJUNA BANK OF BARODA(606985)
284 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23130520221076598 16/05/2022 krishna reddy 0208009WL0023830 krishna reddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421261 KRISHNA REDDY GOGIREDDY CANARA BANK(508532)
285 Markapur AP-08-009-002-002/010583
(NIKARAMPALLI) 		0208009000NRG23130520221076601 16/05/2022 lakshmi devi 0208009WL0023830 lakshmi devi 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421263 DUGGEMPUDI LAKSHMI DEVI CANARA BANK(508532)
286 Markapur AP-08-009-002-002/010583
(NIKARAMPALLI) 		0208009000NRG23130520221076600 16/05/2022 srinivasareddy 0208009WL0023830 srinivasareddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421223 DUGGEMPUDI SRINIVASAREDDY CANARA BANK(508532)
287 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23130520221076602 16/05/2022 ramireddy 0208009WL0023830 ramireddy 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421220 YERVA RAMI REDDY BANK OF BARODA(606985)
288 Markapur AP-08-009-002-002/010593
(NIKARAMPALLI) 		0208009000NRG23130520221076606 16/05/2022 achyutha 0208009WL0023830 achyutha 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421262 THURUMALAREDDY ACHYUTHA CANARA BANK(508532)
289 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23130520221076608 16/05/2022 maheswari 0208009WL0023830 maheswari 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421264 Pinnika Maheswari BANK OF BARODA(606985)
290 Markapur AP-08-009-002-002/010594
(NIKARAMPALLI) 		0208009000NRG23130520221076607 16/05/2022 venkata raaju 0208009WL0023830 venkata raaju 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421265 PINNIKA VENKATA RAJU BANK OF BARODA(606985)
291 Markapur AP-08-009-002-002/010628
(NIKARAMPALLI) 		0208009000NRG23130520221076619 16/05/2022 Gangaraaju 0208009WL0023830 Gangaraaju 00045 BARB0MARKAP 999 999 Processed 31/05/2022 1700421251 GANGARAJU NAKKA BANK OF BARODA(606985)
292 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144008 16/05/2022 Venkamma 0208009WL0024845 Venkamma 00045 BARB0MARKAP 632 632 Processed 31/05/2022 1700421238 PEDDIREDDY VENKAMMA BANK OF BARODA(606985)
293 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144009 16/05/2022 Venkatareddy 0208009WL0024845 Venkatareddy 00045 BARB0MARKAP 842 842 Processed 31/05/2022 1700421237 PEDDIREDDY VENKATA REDDY BANK OF BARODA(606985)
SubTotal 56207 56207
294 Markapur AP-08-009-001-001/010105
(JAMMANA PALLI) 		0208009000NRG23130520221059643 16/05/2022 Chinna Kotamma 0208009WL0023566 Chinna Kotamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421296 VENNA KOTAMMA UNION BANK OF INDIA(508500)
295 Markapur AP-08-009-001-001/010109
(JAMMANA PALLI) 		0208009000NRG23130520221059648 16/05/2022 Srinivasulu 0208009WL0023566 Srinivasulu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421334 MR DONDA SRINIVASAREDDY STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23130520221059660 16/05/2022 Venkatareddy 0208009WL0023566 Venkatareddy 00048 BKID0005618 1052 1052 Processed 31/05/2022 1700421297 VENNA VENKATAREDDY BANK OF INDIA(508505)
297 Markapur AP-08-009-001-001/010159
(JAMMANA PALLI) 		0208009000NRG23130520221059674 16/05/2022 kashayya 0208009WL0023566 kashayya 00048 BKID0005618 841 841 Processed 31/05/2022 1700421271 DULLA KASAIAH UNION BANK OF INDIA(508500)
298 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23130520221059693 16/05/2022 Naagi Reddy 0208009WL0023566 Naagi Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421295 BASU NAGIREDDY BANK OF INDIA(508505)
299 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23130520221059694 16/05/2022 Subbamma 0208009WL0023566 Subbamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421341 MRS BASU SUBBAMMA LTI STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23130520221059696 16/05/2022 Subbamma 0208009WL0023566 Subbamma 00048 BKID0005618 1052 1052 Processed 31/05/2022 1700421326 GAYAM SUBBAMMA BANK OF INDIA(508505)
301 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23130520221059698 16/05/2022 Malleswari 0208009WL0023566 Malleswari 00048 BKID0005618 841 841 Processed 31/05/2022 1700421292 GAYAM MALLISWARI BANK OF INDIA(508505)
302 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23130520221059697 16/05/2022 Shrinivaasulu 0208009WL0023566 Shrinivaasulu 00048 BKID0005618 1052 1052 Processed 31/05/2022 1700421281 GAYAM SRINIVASA REDDY BANK OF INDIA(508505)
303 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23130520221059729 16/05/2022 Kaashamma 0208009WL0023566 Kaashamma 00048 BKID0005618 1052 1052 Processed 31/05/2022 1700421302 CHERUKUPALLI KASAMMA BANK OF INDIA(508505)
304 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23130520221059735 16/05/2022 lakshimi devi 0208009WL0023566 lakshimi devi 00048 BKID0005618 1052 1052 Processed 31/05/2022 1700421332 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
305 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23130520221059741 16/05/2022 sattaar 0208009WL0023566 sattaar 00048 BKID0005618 841 841 Processed 31/05/2022 1700421336 SHAIK SATHAR BANK OF INDIA(508505)
306 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23130520221059761 16/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421289 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Markapur AP-08-009-001-001/010274
(JAMMANA PALLI) 		0208009000NRG23130520221059762 16/05/2022 Naaraayanamma 0208009WL0023566 Naaraayanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421291 Mrs Keesari Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23130520221059764 16/05/2022 Sheshayya 0208009WL0023566 Sheshayya 00048 BKID0005618 841 841 Processed 31/05/2022 1700421269 GOGULAMUDI SHESHAIAH BANK OF INDIA(508505)
309 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23130520221059765 16/05/2022 Brahmeswara Reddy 0208009WL0023566 Brahmeswara Reddy 00048 BKID0005618 1052 1052 Rejected 31/05/2022 1700421322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23130520221059769 16/05/2022 Naarayanamma 0208009WL0023566 Naarayanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421328 SINGAREDDY NARAYANAMMA BANK OF INDIA(508505)
311 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23130520221059778 16/05/2022 Lakshmi Reddy 0208009WL0023566 Lakshmi Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421298 GAYAM LAKSHMI REDDY BANK OF INDIA(508505)
312 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23130520221059777 16/05/2022 Ramanamma 0208009WL0023566 Ramanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421299 GAYAM RAVANAMMA BANK OF INDIA(508505)
313 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23130520221059785 16/05/2022 Koteswaramma 0208009WL0023566 Koteswaramma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421283 CHITYALA KOTESWARAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23130520221059784 16/05/2022 Koti Reddy 0208009WL0023566 Koti Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421316 CHITYALA KOTIREDDY BANK OF INDIA(508505)
315 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23130520221059795 16/05/2022 Lakshmayya 0208009WL0023566 Lakshmayya 00048 BKID0005618 841 841 Processed 31/05/2022 1700421274 NADIKATTA LAKSHMAIAH BANK OF INDIA(508505)
316 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23130520221059796 16/05/2022 Narayanamma 0208009WL0023566 Narayanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421321 NADIKATTU NARAYANAMMA BANK OF INDIA(508505)
317 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23130520221059801 16/05/2022 Rattamma 0208009WL0023566 Rattamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421275 VENNA VENKATA RATHNAM UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23130520221059808 16/05/2022 Pedda Lakshmidevi 0208009WL0023566 Pedda Lakshmidevi 00048 BKID0005618 841 841 Processed 31/05/2022 1700421330 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
319 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23130520221059825 16/05/2022 Padma 0208009WL0023566 Padma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421333 MUTTAREDDY PADMA BANK OF INDIA(508505)
320 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23130520221059833 16/05/2022 Venkamma 0208009WL0023566 Venkamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421307 VENNA VENKATALAKSHMI BANK OF INDIA(508505)
321 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23130520221059841 16/05/2022 Ravanamma 0208009WL0023566 Ravanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421309 MUTHAREDDY RAMANAMMA BANK OF INDIA(508505)
322 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23130520221059843 16/05/2022 Lakshmi Naarayanamma 0208009WL0023566 Lakshmi Naarayanamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421285 BASU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
323 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23130520221059842 16/05/2022 Raama Chandra Reddy 0208009WL0023566 Raama Chandra Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421278 BASU RAMACHANDRA REDDY BANK OF INDIA(508505)
324 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23130520221059844 16/05/2022 Chinna Reddy 0208009WL0023566 Chinna Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421273 NARLA CHENNA REDDY BANK OF INDIA(508505)
325 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23130520221059847 16/05/2022 Chinna Gaali Reddy 0208009WL0023566 Chinna Gaali Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421288 GAYAM CHINNAGALIREDDY BANK OF INDIA(508505)
326 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23130520221059856 16/05/2022 Alivelu 0208009WL0023566 Alivelu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421290 VENNA ALIVELU BANK OF INDIA(508505)
327 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23130520221059859 16/05/2022 Maadhava Reddy 0208009WL0023566 Maadhava Reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421329 Mr MADHAVA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23130520221059860 16/05/2022 Venkata Lakshmi 0208009WL0023566 Venkata Lakshmi 00048 BKID0005618 841 841 Processed 31/05/2022 1700421342 SINGAREDDY VENKATA LAKSHAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23130520221059879 16/05/2022 ramadevi 0208009WL0023566 ramadevi 00048 BKID0005618 841 841 Processed 31/05/2022 1700421319 MRS MALAPATI RAMADEVI STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23130520221059881 16/05/2022 Anjaneyulu 0208009WL0023566 Anjaneyulu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421284 KEESARA ANJANEYULU BANK OF INDIA(508505)
331 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23130520221059882 16/05/2022 Arunamma 0208009WL0023566 Arunamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421303 KEESARI ARUNAMMA BANK OF INDIA(508505)
332 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23130520221059885 16/05/2022 Hussain 0208009WL0023566 Hussain 00048 BKID0005618 841 841 Processed 31/05/2022 1700421331 CHERUKUPALLI HUSSAIN BANK OF INDIA(508505)
333 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23130520221059886 16/05/2022 subbulu 0208009WL0023566 subbulu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421344 CHERUKUPALLI SUBBULU BANK OF INDIA(508505)
334 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23130520221059899 16/05/2022 Polamma 0208009WL0023566 Polamma 00048 BKID0005618 841 841 Processed 31/05/2022 1700421294 SINGAREDDY POLAMMA BANK OF INDIA(508505)
335 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23130520221059904 16/05/2022 Chinna Kaasheeraavu 0208009WL0023566 Chinna Kaasheeraavu 00048 BKID0005618 841 841 Processed 31/05/2022 1700421308 DULLA CHINNA KASI RAO UNION BANK OF INDIA(508500)
336 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23130520221059916 16/05/2022 venkata narayana reddy 0208009WL0023566 venkata narayana reddy 00048 BKID0005618 841 841 Processed 31/05/2022 1700421346 MR VENKATA NARAYANA REDDY DONDAPATI STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23130520221059922 16/05/2022 Malleswari 0208009WL0023566 Malleswari 00048 BKID0005618 841 841 Processed 31/05/2022 1700421293 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23130520221076366 16/05/2022 Gaaleyya 0208009WL0023830 Gaaleyya 00048 BKID0005618 999 999 Processed 31/05/2022 1700421300 BATHULA CHINNA GALEIAH BANK OF INDIA(508505)
339 Markapur AP-08-009-002-002/010529
(NIKARAMPALLI) 		0208009000NRG23130520221076569 16/05/2022 Vengalareddy 0208009WL0023830 Vengalareddy 00048 BKID0005618 999 999 Processed 31/05/2022 1700421272 DUGGEMPUDI VENGALA REDDY UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-017-018/010010
(CHINTAKUNTA) 		0208009000NRG23140520221147666 16/05/2022 Chinnakka 0208009WL0024883 Chinnakka 00048 BKID0005618 652 652 Processed 31/05/2022 1700421318 MANDA CHINNAKKA BANK OF INDIA(508505)
341 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23140520221147676 16/05/2022 Abrahaam 0208009WL0024883 Abrahaam 00048 BKID0005618 652 652 Processed 31/05/2022 1700421340 REDDEPOGU ABRHAM AIRTEL PAYMENTS BANK LIMITED(990288)
342 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23140520221147677 16/05/2022 Shaaradamma 0208009WL0024883 Shaaradamma 00048 BKID0005618 652 652 Processed 31/05/2022 1700421339 REDDEPOGU SARAMMA UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-017-018/010127
(CHINTAKUNTA) 		0208009000NRG23140520221147691 16/05/2022 mariyamma 0208009WL0024883 mariyamma 00048 BKID0005618 652 652 Processed 31/05/2022 1700421325 SINGEPOGU MARIYAMMA BANK OF INDIA(508505)
344 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23140520221147704 16/05/2022 Baabu 0208009WL0024883 Baabu 00048 BKID0005618 652 652 Processed 31/05/2022 1700421338 REDDE POGU BABU UNION BANK OF INDIA(508500)
345 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23140520221147717 16/05/2022 Aademma 0208009WL0024883 Aademma 00048 BKID0005618 652 652 Processed 31/05/2022 1700421317 REDDEPOGU ADEMMA BANK OF INDIA(508505)
346 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23140520221145835 16/05/2022 Balaiah 0208009WL0024869 Balaiah 00048 BKID0005618 982 982 Processed 31/05/2022 1700421286 SANKRANTHI BALAIAH BANK OF INDIA(508505)
347 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23140520221145904 16/05/2022 ramadevi 0208009WL0024869 ramadevi 00048 BKID0005618 982 982 Processed 31/05/2022 1700421327 SHRI MANGAMURI RAMADEVI STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143889 16/05/2022 Chinna Yesu 0208009WL0024845 Chinna Yesu 00048 BKID0005618 632 632 Processed 31/05/2022 1700421311 Mr JUNJU CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143939 16/05/2022 Chinna Peddakka 0208009WL0024845 Chinna Peddakka 00048 BKID0005618 842 842 Processed 31/05/2022 1700421280 Mrs CHINNA PEDDAKKA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143940 16/05/2022 Naageswararaavu 0208009WL0024845 Naageswararaavu 00048 BKID0005618 842 842 Processed 31/05/2022 1700421282 KAKARLA NAGESWARA RAO BANK OF INDIA(508505)
351 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143941 16/05/2022 NAGARAJU 0208009WL0024845 NAGARAJU 00048 BKID0005618 842 842 Processed 31/05/2022 1700421335 KAKARLA NAGARAJU BANK OF INDIA(508505)
352 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143952 16/05/2022 Picchayya 0208009WL0024845 Picchayya 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421287 GAYAM PITCHI REDDY BANK OF INDIA(508505)
353 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143960 16/05/2022 venkateswarlu 0208009WL0024845 venkateswarlu 00048 BKID0005618 842 842 Processed 31/05/2022 1700421279 KAKARLA VENKATESWARLU BANK OF INDIA(508505)
354 Markapur AP-08-009-019-021/010217
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143983 16/05/2022 Nagayya 0208009WL0024845 Nagayya 00048 BKID0005618 632 632 Processed 31/05/2022 1700421277 YATAM NAGIREDDY UNION BANK OF INDIA(508500)
355 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144010 16/05/2022 Pedda Anki Reddy 0208009WL0024845 Pedda Anki Reddy 00048 BKID0005618 632 632 Processed 31/05/2022 1700421314 YERUVA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
356 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144011 16/05/2022 Picchireddy 0208009WL0024845 Picchireddy 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421301 MORA PEDDA PITCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144012 16/05/2022 Subbamma 0208009WL0024845 Subbamma 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421343 MORA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144013 16/05/2022 Eeswara Reddy 0208009WL0024845 Eeswara Reddy 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421276 GAYAM ESWARA REDDY BANK OF INDIA(508505)
359 Markapur AP-08-009-019-021/010355
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144015 16/05/2022 VENKATA REDDY 0208009WL0024845 VENKATA REDDY 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421310 YERUVA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144018 16/05/2022 Lakshminaaraayanamma 0208009WL0024845 Lakshminaaraayanamma 00048 BKID0005618 842 842 Processed 31/05/2022 1700421315 Mrs LAKSHMINARAYANAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144017 16/05/2022 Venkateswarareddy 0208009WL0024845 Venkateswarareddy 00048 BKID0005618 842 842 Processed 31/05/2022 1700421270 PEDDIREDDI VENKATESWARA REDDY BANK OF INDIA(508505)
362 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144024 16/05/2022 Naagireddy 0208009WL0024845 Naagireddy 00048 BKID0005618 842 842 Processed 31/05/2022 1700421312 PEDDIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Markapur AP-08-009-019-021/010600
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144072 16/05/2022 Amjaneyulu 0208009WL0024845 Amjaneyulu 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421320 PEDDIREDDY VENKATA ANJAANEYAREDDY BANK OF INDIA(508505)
364 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144076 16/05/2022 Krishna Reddy 0208009WL0024845 Krishna Reddy 00048 BKID0005618 1264 1264 Processed 31/05/2022 1700421305 Mr KRISHNA REDDY YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144080 16/05/2022 Baabu 0208009WL0024845 Baabu 00048 BKID0005618 632 632 Processed 31/05/2022 1700421313 JUNJU BABU BANK OF INDIA(508505)
366 Markapur AP-08-009-019-021/010615
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144079 16/05/2022 NAYOMI 0208009WL0024845 NAYOMI 00048 BKID0005618 632 632 Processed 31/05/2022 1700421345 JUNJU NAYOMI UNION BANK OF INDIA(508500)
367 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23140520221151658 16/05/2022 mariyamma 0208009WL0024943 mariyamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700421324 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
368 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23140520221151682 16/05/2022 Mariyamma 0208009WL0024943 Mariyamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700421306 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23140520221151684 16/05/2022 Sundaramma 0208009WL0024943 Sundaramma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700421323 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
370 Markapur AP-08-009-020-022/030074
(BHUPATHI PALLI) 		0208009000NRG23140520221151076 16/05/2022 Akkamma 0208009WL0024925 Akkamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700421337 ANKALA AKKAMMA BANK OF INDIA(508505)
371 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23140520221151087 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700421304 KARASALA LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 69371 69371
372 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23130520221059772 16/05/2022 Raami Reddy 0208009WL0023566 Raami Reddy 00078 CNRB0013667 841 841 Processed 31/05/2022 1700421628 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
373 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23130520221059771 16/05/2022 Saaleeswari 0208009WL0023566 Saaleeswari 00078 CNRB0013667 841 841 Processed 31/05/2022 1700421855 MRS UDUMULA SALISWARI STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23130520221059776 16/05/2022 VeeraNarayana 0208009WL0023566 VeeraNarayana 00078 CNRB0013667 841 841 Processed 31/05/2022 1700421804 GOGULAMUDI VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
375 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23130520221059836 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00078 CNRB0013667 841 841 Processed 31/05/2022 1700421789 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-002-002/010012
(NIKARAMPALLI) 		0208009000NRG23130520221076267 16/05/2022 Aadilakshamma 0208009WL0023830 Aadilakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421893 KALUVA ADILAKSHMI CANARA BANK(508532)
377 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23130520221076268 16/05/2022 Chinna Pitchaiah 0208009WL0023830 Chinna Pitchaiah 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421770 BATTHULA PITCHAIAH CANARA BANK(508532)
378 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23130520221076269 16/05/2022 Venkata Subbamma 0208009WL0023830 Venkata Subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421809 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
379 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23130520221076270 16/05/2022 Ankayya 0208009WL0023830 Ankayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421840 PINNIKA ANKAIAH BANK OF BARODA(606985)
380 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23130520221076272 16/05/2022 Galemma 0208009WL0023830 Galemma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421869 Pinnika Galemma BANK OF BARODA(606985)
381 Markapur AP-08-009-002-002/010026
(NIKARAMPALLI) 		0208009000NRG23130520221076271 16/05/2022 Kashamma 0208009WL0023830 Kashamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421884 KASAMMA PINNIKA CANARA BANK(508532)
382 Markapur AP-08-009-002-002/010032
(NIKARAMPALLI) 		0208009000NRG23130520221076275 16/05/2022 Tirupatamma 0208009WL0023830 Tirupatamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421646 THIRUPATHAMMA PINNIKA CANARA BANK(508532)
383 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23130520221076281 16/05/2022 kotamma 0208009WL0023830 kotamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421863 VENNA KOTAMMA CANARA BANK(508532)
384 Markapur AP-08-009-002-002/010040
(NIKARAMPALLI) 		0208009000NRG23130520221076280 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421763 VENNA VENKATA REDDY CANARA BANK(508532)
385 Markapur AP-08-009-002-002/010041
(NIKARAMPALLI) 		0208009000NRG23130520221076283 16/05/2022 Mallishwari 0208009WL0023830 Mallishwari 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421699 VENNA MALLISWARI CANARA BANK(508532)
386 Markapur AP-08-009-002-002/010041
(NIKARAMPALLI) 		0208009000NRG23130520221076282 16/05/2022 Ramireddy 0208009WL0023830 Ramireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421691 VENNA RAMI REDDY CANARA BANK(508532)
387 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23130520221076286 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421715 GOGIREDDY RAVANAMMA CANARA BANK(508532)
388 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23130520221076287 16/05/2022 Sivayya 0208009WL0023830 Sivayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421702 GOGIREDDY SIVAREDDY CANARA BANK(508532)
389 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23130520221076289 16/05/2022 Ramanamma 0208009WL0023830 Ramanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421889 VENNA RAVANAMMA CANARA BANK(508532)
390 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23130520221076288 16/05/2022 Ramireddy 0208009WL0023830 Ramireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421878 VENNA RAMIREDDY CANARA BANK(508532)
391 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23130520221076294 16/05/2022 Lakshmidevi 0208009WL0023830 Lakshmidevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421591 LAKSHMIDEVI VENNA CANARA BANK(508532)
392 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23130520221076296 16/05/2022 Venkayya 0208009WL0023830 Venkayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421599 VENKAIAH VENNA CANARA BANK(508532)
393 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23130520221076299 16/05/2022 Subbareddy 0208009WL0023830 Subbareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421815 Maram Reddy Subbareddy BANK OF BARODA(606985)
394 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23130520221076300 16/05/2022 Venkalakshmamma 0208009WL0023830 Venkalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421812 Maram Reddy Venkata Lakshamamma BANK OF BARODA(606985)
395 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23130520221076301 16/05/2022 Kotireddy 0208009WL0023830 Kotireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421602 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23130520221076302 16/05/2022 Peddakka 0208009WL0023830 Peddakka 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421606 TANUGUNDLA PEDDAKKA CANARA BANK(508532)
397 Markapur AP-08-009-002-002/010071
(NIKARAMPALLI) 		0208009000NRG23130520221076308 16/05/2022 Anjali 0208009WL0023830 Anjali 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421617 YERUVA ANJALI CANARA BANK(508532)
398 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23130520221076309 16/05/2022 Nagendrareddy 0208009WL0023830 Nagendrareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421850 MARAM REDDY NAGENDRA REDDY BANK OF BARODA(606985)
399 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23130520221076310 16/05/2022 Rayalakshmi 0208009WL0023830 Rayalakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421880 MARAM REDDY RAJAYALAKSHMI CANARA BANK(508532)
400 Markapur AP-08-009-002-002/010075
(NIKARAMPALLI) 		0208009000NRG23130520221076311 16/05/2022 Galemma 0208009WL0023830 Galemma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421592 GALEMMA VENNA CANARA BANK(508532)
401 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23130520221076314 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421842 SUBBULU TIRUMALA REDDY CANARA BANK(508532)
402 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23130520221076317 16/05/2022 Galemma 0208009WL0023830 Galemma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421845 GALEMMA DANDAPATI CANARA BANK(508532)
403 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23130520221076321 16/05/2022 Subbamma 0208009WL0023830 Subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421709 KEESARA SUBBAMMA CANARA BANK(508532)
404 Markapur AP-08-009-002-002/010106
(NIKARAMPALLI) 		0208009000NRG23130520221076325 16/05/2022 Naaraayanamma 0208009WL0023830 Naaraayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421600 TANUGUNDLA ADINARAYANAMMA BANK OF BARODA(606985)
405 Markapur AP-08-009-002-002/010106
(NIKARAMPALLI) 		0208009000NRG23130520221076324 16/05/2022 Naasarayya 0208009WL0023830 Naasarayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421577 TANUGUNDALA NARASAIAH CANARA BANK(508532)
406 Markapur AP-08-009-002-002/010107
(NIKARAMPALLI) 		0208009000NRG23130520221076328 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421892 PUCHAKAYALA SUBBULU BANK OF BARODA(606985)
407 Markapur AP-08-009-002-002/010107
(NIKARAMPALLI) 		0208009000NRG23130520221076327 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421806 VENKATESWARLU PUCHAKAYALA CANARA BANK(508532)
408 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23130520221076333 16/05/2022 Subbalakshamma 0208009WL0023830 Subbalakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421106 Yeruva Subbalakshmma BANK OF BARODA(606985)
409 Markapur AP-08-009-002-002/010121
(NIKARAMPALLI) 		0208009000NRG23130520221076334 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421773 GOGIREDDY RAVANAMMA CANARA BANK(508532)
410 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23130520221076337 16/05/2022 adireddy 0208009WL0023830 adireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421783 DONDAPATI ADAIAH BANK OF BARODA(606985)
411 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23130520221076336 16/05/2022 Avulayya 0208009WL0023830 Avulayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421784 AVULAIAH DANDAPATI CANARA BANK(508532)
412 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23130520221076335 16/05/2022 Mallamma 0208009WL0023830 Mallamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421860 DANDAPATI MALLAMMA CANARA BANK(508532)
413 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23130520221076343 16/05/2022 Malakshmamma 0208009WL0023830 Malakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421694 MAHALAXMAMMA KANDULA CANARA BANK(508532)
414 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23130520221076342 16/05/2022 Mallareddy 0208009WL0023830 Mallareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421693 Mr MALLA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Markapur AP-08-009-002-002/010132
(NIKARAMPALLI) 		0208009000NRG23130520221076348 16/05/2022 ashaamjee 0208009WL0023830 ashaamjee 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421792 SHAIK ASENJI CANARA BANK(508532)
416 Markapur AP-08-009-002-002/010132
(NIKARAMPALLI) 		0208009000NRG23130520221076349 16/05/2022 kashimbee 0208009WL0023830 kashimbee 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421873 SHAIK KASIMBI CANARA BANK(508532)
417 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23130520221076353 16/05/2022 Saalamma 0208009WL0023830 Saalamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421883 BATTHULA SALAMMA CANARA BANK(508532)
418 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23130520221076352 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421805 VENKATESWARLU BATTULA CANARA BANK(508532)
419 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23130520221076354 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421838 RAVANAMMA CHEVULA CANARA BANK(508532)
420 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23130520221076357 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421847 RAVANAMMA THANUGUNDLA CANARA BANK(508532)
421 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23130520221076359 16/05/2022 Gangamma 0208009WL0023830 Gangamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421644 PINNIKA GANGA CANARA BANK(508532)
422 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23130520221076361 16/05/2022 polamma 0208009WL0023830 polamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421902 PINNIKA POLAMMA CANARA BANK(508532)
423 Markapur AP-08-009-002-002/010146
(NIKARAMPALLI) 		0208009000NRG23130520221076360 16/05/2022 Sreenu 0208009WL0023830 Sreenu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421771 MR PINNIKA SREENU STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23130520221076362 16/05/2022 Aavulayya 0208009WL0023830 Aavulayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421895 PINNIKA AVULAIAH BANK OF BARODA(606985)
425 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23130520221076363 16/05/2022 Dhanamma 0208009WL0023830 Dhanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421896 DHANAMMA PINNIKA CANARA BANK(508532)
426 Markapur AP-08-009-002-002/010149
(NIKARAMPALLI) 		0208009000NRG23130520221076364 16/05/2022 venkatalakshmamma 0208009WL0023830 venkatalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421861 PINNIKA VENKATA LAKSHMAMMA CANARA BANK(508532)
427 Markapur AP-08-009-002-002/010151
(NIKARAMPALLI) 		0208009000NRG23130520221076365 16/05/2022 Raajamma 0208009WL0023830 Raajamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421117 KONANGI RAJAMMA BANK OF BARODA(606985)
428 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23130520221076370 16/05/2022 Venkata Lakshamma 0208009WL0023830 Venkata Lakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421609 TANUGUNDLA LAKSHMAMMA CANARA BANK(508532)
429 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23130520221076371 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421641 CHINNA VENKATA REDDY DUGGEMPUDI CANARA BANK(508532)
430 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23130520221076375 16/05/2022 nageswara reddy 0208009WL0023830 nageswara reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421648 NAGESWRA REDDY YERVA CANARA BANK(508532)
431 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23130520221076377 16/05/2022 Chennamma 0208009WL0023830 Chennamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421593 Rachakonda Chennamma BANK OF BARODA(606985)
432 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23130520221076376 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421596 VENKATESWARLU RACHAKONDA BANK OF BARODA(606985)
433 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23130520221076380 16/05/2022 gangadevi 0208009WL0023830 gangadevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421823 Nakka Ganga Devi BANK OF BARODA(606985)
434 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23130520221076379 16/05/2022 Tirupatamma 0208009WL0023830 Tirupatamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421782 THIRUPATHAMMA NAKKA CANARA BANK(508532)
435 Markapur AP-08-009-002-002/010164
(NIKARAMPALLI) 		0208009000NRG23130520221076378 16/05/2022 Yellayya 0208009WL0023830 Yellayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421769 NAKKA ELLAIAH CANARA BANK(508532)
436 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23130520221076382 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421595 SUBBULU VENNA CANARA BANK(508532)
437 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23130520221076384 16/05/2022 Chinna Venkatayya 0208009WL0023830 Chinna Venkatayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421787 CHINNA VENKATAIAH THIRUMALAREDDY CANARA BANK(508532)
438 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23130520221076385 16/05/2022 Kasamma 0208009WL0023830 Kasamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421112 KASHAMMA THIRUMAL REDDY CANARA BANK(508532)
439 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23130520221076387 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421899 TIRUMALAREDDY NARAYANAMMA CANARA BANK(508532)
440 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23130520221076386 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421808 VENKATA REDDY TIRUMALA REDDY CANARA BANK(508532)
441 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23130520221076389 16/05/2022 Lakshmi Devi 0208009WL0023830 Lakshmi Devi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421862 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
442 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23130520221076388 16/05/2022 Raajayya 0208009WL0023830 Raajayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421776 PINNIKA RAJAIAH CANARA BANK(508532)
443 Markapur AP-08-009-002-002/010171
(NIKARAMPALLI) 		0208009000NRG23130520221076390 16/05/2022 Aadilakshamma 0208009WL0023830 Aadilakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421779 YERUVA ADILAKSHAMMA CANARA BANK(508532)
444 Markapur AP-08-009-002-002/010171
(NIKARAMPALLI) 		0208009000NRG23130520221076391 16/05/2022 Mallamma 0208009WL0023830 Mallamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421858 MADUGULA MALLAMMA CANARA BANK(508532)
445 Markapur AP-08-009-002-002/010187
(NIKARAMPALLI) 		0208009000NRG23130520221076395 16/05/2022 Aavulakka 0208009WL0023830 Aavulakka 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421839 Battula Avulamma BANK OF BARODA(606985)
446 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23130520221076397 16/05/2022 Malleswari 0208009WL0023830 Malleswari 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421813 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
447 Markapur AP-08-009-002-002/010190
(NIKARAMPALLI) 		0208009000NRG23130520221076399 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421841 Mr NARAYANAMMA THANUGUNDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23130520221076400 16/05/2022 Gaayatri 0208009WL0023830 Gaayatri 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421717 YERUVA GAYATHRI BANK OF BARODA(606985)
449 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23130520221076402 16/05/2022 Raama Subbulu 0208009WL0023830 Raama Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421786 Duggempudi Ramasubbamma BANK OF BARODA(606985)
450 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23130520221076401 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421785 DUGGEMPUDI NADIPI VENKATA REDDY BANK OF BARODA(606985)
451 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23130520221076404 16/05/2022 venkateswarareddy 0208009WL0023830 venkateswarareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421801 VENKATESWARLU VENNA CANARA BANK(508532)
452 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23130520221076409 16/05/2022 Lakshmi Devi 0208009WL0023830 Lakshmi Devi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421881 YERUVA LAKSHMI DEVI BANK OF BARODA(606985)
453 Markapur AP-08-009-002-002/010215
(NIKARAMPALLI) 		0208009000NRG23130520221076410 16/05/2022 Lakshmi Devi 0208009WL0023830 Lakshmi Devi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421844 Mrs DUGGEM PUDI LAKSHMIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23130520221076413 16/05/2022 hanumareddy 0208009WL0023830 hanumareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421615 Tanugundla Hanumareddy BANK OF BARODA(606985)
455 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23130520221076411 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421607 THANUGUNDLA NARAYANAMA BANK OF BARODA(606985)
456 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23130520221076415 16/05/2022 Lakshmi Devi 0208009WL0023830 Lakshmi Devi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421718 LAKSHMI DEVI GOGI REDDY CANARA BANK(508532)
457 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23130520221076414 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421775 GOGIREDDY VENKATESWARLU CANARA BANK(508532)
458 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23130520221076418 16/05/2022 Gangayya 0208009WL0023830 Gangayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421772 BORIGOLA CHINNA GANGAIAH BANK OF BARODA(606985)
459 Markapur AP-08-009-002-002/010228
(NIKARAMPALLI) 		0208009000NRG23130520221076419 16/05/2022 Tulasamma 0208009WL0023830 Tulasamma 00078 CNRB0013667 999 999 Rejected 31/05/2022 1700421875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23130520221076423 16/05/2022 Malleswari 0208009WL0023830 Malleswari 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421824 ANUBOLU MALLISWARI CANARA BANK(508532)
461 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23130520221076421 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421818 ANABOLU VENKATA REDDY CANARA BANK(508532)
462 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23130520221076424 16/05/2022 Naarayana Reddy 0208009WL0023830 Naarayana Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421714 NARAYANA REDDY GUNDA REDDY CANARA BANK(508532)
463 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23130520221076425 16/05/2022 Naarayanamma 0208009WL0023830 Naarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421885 NARAYANAMMA GUNDA REDDY CANARA BANK(508532)
464 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23130520221076426 16/05/2022 Peddi Raajulu 0208009WL0023830 Peddi Raajulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421819 JANAPATI PEDDI RAJULU CANARA BANK(508532)
465 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23130520221076427 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421710 JANAPATI SUBBULU CANARA BANK(508532)
466 Markapur AP-08-009-002-002/010251
(NIKARAMPALLI) 		0208009000NRG23130520221076430 16/05/2022 Raamulamma 0208009WL0023830 Raamulamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421780 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
467 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23130520221076431 16/05/2022 ramadevi 0208009WL0023830 ramadevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421647 VENNA RAMADEVI CANARA BANK(508532)
468 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23130520221076436 16/05/2022 Ramaadevi 0208009WL0023830 Ramaadevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421585 RAMA DEVI THANUGUNDLA CANARA BANK(508532)
469 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23130520221076435 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421578 TANUGUNDALA VENKATES CANARA BANK(508532)
470 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23130520221076439 16/05/2022 Narayanamma 0208009WL0023830 Narayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421601 NARAYANAMMA VENNA CANARA BANK(508532)
471 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23130520221076440 16/05/2022 subbaiah 0208009WL0023830 subbaiah 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421583 SUBBAIAH VENNA CANARA BANK(508532)
472 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23130520221076442 16/05/2022 Chinnagaaleyya 0208009WL0023830 Chinnagaaleyya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421640 VENNA CHINAGALAIAH CANARA BANK(508532)
473 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23130520221076441 16/05/2022 venkatalakshamma 0208009WL0023830 venkatalakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421846 VENKATA LAKSHMAMMA VENNA CANARA BANK(508532)
474 Markapur AP-08-009-002-002/010267
(NIKARAMPALLI) 		0208009000NRG23130520221076444 16/05/2022 Allurayya 0208009WL0023830 Allurayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421590 Janke Allur Reddy BANK OF BARODA(606985)
475 Markapur AP-08-009-002-002/010267
(NIKARAMPALLI) 		0208009000NRG23130520221076443 16/05/2022 Kasamma 0208009WL0023830 Kasamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421613 JANKE KASAMMA CANARA BANK(508532)
476 Markapur AP-08-009-002-002/010273
(NIKARAMPALLI) 		0208009000NRG23130520221076445 16/05/2022 Tirupatamma 0208009WL0023830 Tirupatamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421700 THIRUPATHAMMA GOGIREDDY CANARA BANK(508532)
477 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23130520221076448 16/05/2022 ankaalayya 0208009WL0023830 ankaalayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421781 Mr TIRUMALAREDDY ANKALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23130520221076450 16/05/2022 Gangamma 0208009WL0023830 Gangamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421877 NALI GANGAMMA CANARA BANK(508532)
479 Markapur AP-08-009-002-002/010275
(NIKARAMPALLI) 		0208009000NRG23130520221076449 16/05/2022 Kondalu 0208009WL0023830 Kondalu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421778 NALI KONDAIHA CANARA BANK(508532)
480 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23130520221076453 16/05/2022 Aavulakka 0208009WL0023830 Aavulakka 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421882 AVULAKKA PUCHHAKAYALA CANARA BANK(508532)
481 Markapur AP-08-009-002-002/010280
(NIKARAMPALLI) 		0208009000NRG23130520221076454 16/05/2022 Chinna Raajulu 0208009WL0023830 Chinna Raajulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421791 CHINNA RAJULU PUTCHAKAYALA CANARA BANK(508532)
482 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23130520221076456 16/05/2022 Lakshmi Naarayanamma 0208009WL0023830 Lakshmi Naarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421891 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
483 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23130520221076460 16/05/2022 Guravayya 0208009WL0023830 Guravayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421798 GURAVAREDDY MADIREDDY CANARA BANK(508532)
484 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23130520221076461 16/05/2022 Venkatalakshamma 0208009WL0023830 Venkatalakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421890 MADIREDDY VENKATA LAKSHMI CANARA BANK(508532)
485 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23130520221076463 16/05/2022 Raamulamma 0208009WL0023830 Raamulamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421852 YERVA RAMULAMMA CANARA BANK(508532)
486 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23130520221076462 16/05/2022 Venkatareddy 0208009WL0023830 Venkatareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421796 VENKATA REDDY YERVA CANARA BANK(508532)
487 Markapur AP-08-009-002-002/010292
(NIKARAMPALLI) 		0208009000NRG23130520221076464 16/05/2022 Picchireddy 0208009WL0023830 Picchireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421762 BANDI PITCHI REDDY CANARA BANK(508532)
488 Markapur AP-08-009-002-002/010298
(NIKARAMPALLI) 		0208009000NRG23130520221076465 16/05/2022 Chinna Acchamma 0208009WL0023830 Chinna Acchamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421799 ACHAMMA YARUVA CANARA BANK(508532)
489 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23130520221076467 16/05/2022 Narasamma 0208009WL0023830 Narasamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421870 Thirumalareddy Lakshmi Narasamma BANK OF BARODA(606985)
490 Markapur AP-08-009-002-002/010300
(NIKARAMPALLI) 		0208009000NRG23130520221076468 16/05/2022 Alluramma 0208009WL0023830 Alluramma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421687 Mrs CHINNA ALLURAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Markapur AP-08-009-002-002/010302
(NIKARAMPALLI) 		0208009000NRG23130520221076469 16/05/2022 Acchireddy 0208009WL0023830 Acchireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421692 Mr ACHI REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Markapur AP-08-009-002-002/010303
(NIKARAMPALLI) 		0208009000NRG23130520221076470 16/05/2022 lakshamma 0208009WL0023830 lakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421876 MUDAMANCHU LAKSHMAMMA CANARA BANK(508532)
493 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23130520221076472 16/05/2022 Kotamma 0208009WL0023830 Kotamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421598 BALAKOTAMMA VENNA CANARA BANK(508532)
494 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23130520221076471 16/05/2022 Raamayya 0208009WL0023830 Raamayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421582 VENNA RAMI REDDY CANARA BANK(508532)
495 Markapur AP-08-009-002-002/010305
(NIKARAMPALLI) 		0208009000NRG23130520221076473 16/05/2022 Krishnareddy 0208009WL0023830 Krishnareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421853 VENNA KRISHNA REDDY BANK OF BARODA(606985)
496 Markapur AP-08-009-002-002/010305
(NIKARAMPALLI) 		0208009000NRG23130520221076474 16/05/2022 venkateswarlu 0208009WL0023830 venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421854 VENNA VENKATESWARLU CANARA BANK(508532)
497 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23130520221076475 16/05/2022 Subbayya 0208009WL0023830 Subbayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421581 T SUBBA REDDY CANARA BANK(508532)
498 Markapur AP-08-009-002-002/010312
(NIKARAMPALLI) 		0208009000NRG23130520221076477 16/05/2022 Anjaneyulu 0208009WL0023830 Anjaneyulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421814 MADIREDDY ANJANEYAREDDY CANARA BANK(508532)
499 Markapur AP-08-009-002-002/010312
(NIKARAMPALLI) 		0208009000NRG23130520221076478 16/05/2022 Saroja 0208009WL0023830 Saroja 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421879 MADIREDDY SAROJA CANARA BANK(508532)
500 Markapur AP-08-009-002-002/010314
(NIKARAMPALLI) 		0208009000NRG23130520221076479 16/05/2022 ramulamma 0208009WL0023830 ramulamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421894 GOGIREDDY RAMULAMMA CANARA BANK(508532)
501 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23130520221076480 16/05/2022 ademma 0208009WL0023830 ademma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421707 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
502 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23130520221076481 16/05/2022 Aadinaaraayanareddy 0208009WL0023830 Aadinaaraayanareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421697 ADINARAYANA REDDY GIOGI REDDY CANARA BANK(508532)
503 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23130520221076482 16/05/2022 subbamma 0208009WL0023830 subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421703 GOGIREDDY SUBBAMMA CANARA BANK(508532)
504 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23130520221076484 16/05/2022 lakshmidevi 0208009WL0023830 lakshmidevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421712 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
505 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23130520221076483 16/05/2022 venkateswarlu 0208009WL0023830 venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421690 Mr VENKATESWARLU GOGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23130520221076485 16/05/2022 Pedda Venkateswarlu 0208009WL0023830 Pedda Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421817 BATTULA PEDDA VENKATESWARLU CANARA BANK(508532)
507 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23130520221076486 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421829 BATTULA PEDDA VENKAT A LAKSHMMA CANARA BANK(508532)
508 Markapur AP-08-009-002-002/010359
(NIKARAMPALLI) 		0208009000NRG23130520221076491 16/05/2022 Raamayya 0208009WL0023830 Raamayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421765 JENKE RAMAIAH CANARA BANK(508532)
509 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23130520221076495 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421611 VENKATAMMA GOGIREDDY CANARA BANK(508532)
510 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23130520221076497 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421790 VENKATA LAKSHAMAMMA YERUVA CANARA BANK(508532)
511 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23130520221076500 16/05/2022 Aavulayya 0208009WL0023830 Aavulayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421588 DUGGEMPUDI AVULAIAH CANARA BANK(508532)
512 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23130520221076501 16/05/2022 Ravanamma 0208009WL0023830 Ravanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421614 DUGGEMPUDI RAVANAMMA CANARA BANK(508532)
513 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23130520221076504 16/05/2022 Lakshmidevi 0208009WL0023830 Lakshmidevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421612 LAKSHMI DEVI JANKE BANK OF BARODA(606985)
514 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23130520221076503 16/05/2022 Venkatareddy 0208009WL0023830 Venkatareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421589 JANKE VENKATA REDDY BANK OF BARODA(606985)
515 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23130520221076505 16/05/2022 Shivareddy 0208009WL0023830 Shivareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421777 GOGIREDDY SIVA REDDY CANARA BANK(508532)
516 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23130520221076506 16/05/2022 Subbamma 0208009WL0023830 Subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421857 GOGIREDDY SUBBAMMA CANARA BANK(508532)
517 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23130520221076508 16/05/2022 Venkamma 0208009WL0023830 Venkamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421843 VENKATAMMA JANKE CANARA BANK(508532)
518 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23130520221076510 16/05/2022 Mallamma 0208009WL0023830 Mallamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421597 MALLAMMA VENNA CANARA BANK(508532)
519 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23130520221076509 16/05/2022 Palankayya 0208009WL0023830 Palankayya 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421579 VENNA PALANKAIAH CANARA BANK(508532)
520 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23130520221076512 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421608 VENNA SUBBULU CANARA BANK(508532)
521 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23130520221076511 16/05/2022 Venkatareddy 0208009WL0023830 Venkatareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421580 VENNA VENKATA REDDY CANARA BANK(508532)
522 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23130520221076515 16/05/2022 Gopal 0208009WL0023830 Gopal 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421803 GOPAL NAALI CANARA BANK(508532)
523 Markapur AP-08-009-002-002/010398
(NIKARAMPALLI) 		0208009000NRG23130520221076518 16/05/2022 Subbareddy 0208009WL0023830 Subbareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421856 EDHARA SUBBAREDDY CANARA BANK(508532)
524 Markapur AP-08-009-002-002/010398
(NIKARAMPALLI) 		0208009000NRG23130520221076519 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421810 SUBBAMMA EEDARA CANARA BANK(508532)
525 Markapur AP-08-009-002-002/010408
(NIKARAMPALLI) 		0208009000NRG23130520221076523 16/05/2022 Lakshminarayanareddy 0208009WL0023830 Lakshminarayanareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421794 LAXMI NARAYANAREDDY CHADHALAVADA BANK OF BARODA(606985)
526 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23130520221076526 16/05/2022 Aadilakshmi 0208009WL0023830 Aadilakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421704 GOGIREDDY ADILAXAMMA CANARA BANK(508532)
527 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23130520221076527 16/05/2022 mangamma 0208009WL0023830 mangamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421719 MANGAMMA GOGIREDDY CANARA BANK(508532)
528 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23130520221076525 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421705 GOGI REDDY VENKA TESWARLU CANARA BANK(508532)
529 Markapur AP-08-009-002-002/010422
(NIKARAMPALLI) 		0208009000NRG23130520221076531 16/05/2022 Adinarayanareddy 0208009WL0023830 Adinarayanareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421688 GOGIREDDY ADINARAYAN A REDDY CANARA BANK(508532)
530 Markapur AP-08-009-002-002/010422
(NIKARAMPALLI) 		0208009000NRG23130520221076532 16/05/2022 lakshmidevi 0208009WL0023830 lakshmidevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421716 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
531 Markapur AP-08-009-002-002/010424
(NIKARAMPALLI) 		0208009000NRG23130520221076533 16/05/2022 Venkatalakshmamma 0208009WL0023830 Venkatalakshmamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421604 VENNA VENKATA LAKSHMAMMA CANARA BANK(508532)
532 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23130520221076537 16/05/2022 MALLIKARJUNA REDDY 0208009WL0023830 MALLIKARJUNA REDDY 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421616 VENNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
533 Markapur AP-08-009-002-002/010441
(NIKARAMPALLI) 		0208009000NRG23130520221076536 16/05/2022 Ramanamma 0208009WL0023830 Ramanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421605 VENNA RAVANA CANARA BANK(508532)
534 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23130520221076539 16/05/2022 naasaramma 0208009WL0023830 naasaramma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421603 NASARAMMA CHITYALA CANARA BANK(508532)
535 Markapur AP-08-009-002-002/010442
(NIKARAMPALLI) 		0208009000NRG23130520221076538 16/05/2022 Polireddy 0208009WL0023830 Polireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421594 POLI REDDY CHITYALA CANARA BANK(508532)
536 Markapur AP-08-009-002-002/010449
(NIKARAMPALLI) 		0208009000NRG23130520221076543 16/05/2022 narayanamma 0208009WL0023830 narayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421720 YEKKANTI NARAYANAMMA CANARA BANK(508532)
537 Markapur AP-08-009-002-002/010449
(NIKARAMPALLI) 		0208009000NRG23130520221076542 16/05/2022 Venkateswarareddy 0208009WL0023830 Venkateswarareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421701 Mr VENKATESWARA REDDY YEKKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Markapur AP-08-009-002-002/010451
(NIKARAMPALLI) 		0208009000NRG23130520221076544 16/05/2022 Yogamma 0208009WL0023830 Yogamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421767 VENNA YOGAMMA CANARA BANK(508532)
539 Markapur AP-08-009-002-002/010485
(NIKARAMPALLI) 		0208009000NRG23130520221076550 16/05/2022 Subbulamma 0208009WL0023830 Subbulamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421851 VENNA SUBBAMMA CANARA BANK(508532)
540 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23130520221076551 16/05/2022 Lakshmi Reddy 0208009WL0023830 Lakshmi Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421587 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
541 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23130520221076552 16/05/2022 Ramanamma 0208009WL0023830 Ramanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421610 Thanugondla Ravanamma BANK OF BARODA(606985)
542 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23130520221076554 16/05/2022 Sathyanarayanamma 0208009WL0023830 Sathyanarayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421849 SATYANARAYANAMMA VENNA CANARA BANK(508532)
543 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23130520221076553 16/05/2022 Vijaya Bhaskar Reddy 0208009WL0023830 Vijaya Bhaskar Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421788 VEENA VIJAYABHASKARA REDDY HDFC BANK LTD(607152)
544 Markapur AP-08-009-002-002/010494
(NIKARAMPALLI) 		0208009000NRG23130520221076555 16/05/2022 Kashi Lakshmi 0208009WL0023830 Kashi Lakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421713 DUGGEMPUDI KASISWARI CANARA BANK(508532)
545 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23130520221076556 16/05/2022 Kasaiah 0208009WL0023830 Kasaiah 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421872 BATTULA KASAIAH CANARA BANK(508532)
546 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23130520221076557 16/05/2022 Subbamma 0208009WL0023830 Subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421901 SUBBAMMA BATTULA CANARA BANK(508532)
547 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23130520221076559 16/05/2022 venkata lakshmi 0208009WL0023830 venkata lakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421108 MUDAMUNCHU VENKATA LAKSHMI CANARA BANK(508532)
548 Markapur AP-08-009-002-002/010504
(NIKARAMPALLI) 		0208009000NRG23130520221076560 16/05/2022 Yallamma 0208009WL0023830 Yallamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421848 RAMULU ERUVA CANARA BANK(508532)
549 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23130520221076562 16/05/2022 Kondamma 0208009WL0023830 Kondamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421821 PALLEBOINA KONDAMMA CANARA BANK(508532)
550 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23130520221076563 16/05/2022 Chinna Gaalireddy 0208009WL0023830 Chinna Gaalireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421696 CHINNA GALI REDDY TIRUMALA REDDY CANARA BANK(508532)
551 Markapur AP-08-009-002-002/010521
(NIKARAMPALLI) 		0208009000NRG23130520221076564 16/05/2022 Subbulu 0208009WL0023830 Subbulu 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421711 Thirumala Reddy Subbulu BANK OF BARODA(606985)
552 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23130520221076568 16/05/2022 subbamma 0208009WL0023830 subbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421811 SUBBAMMA YERYA CANARA BANK(508532)
553 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23130520221076567 16/05/2022 Venkata Reddy 0208009WL0023830 Venkata Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421698 VENKATA REDDY YERYA CANARA BANK(508532)
554 Markapur AP-08-009-002-002/010529
(NIKARAMPALLI) 		0208009000NRG23130520221076570 16/05/2022 Nagamani 0208009WL0023830 Nagamani 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421107 Duggempudi Nagamani BANK OF BARODA(606985)
555 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23130520221076576 16/05/2022 nagamma 0208009WL0023830 nagamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421706 UPPALADHINNE NAGAMMA CANARA BANK(508532)
556 Markapur AP-08-009-002-002/010558
(NIKARAMPALLI) 		0208009000NRG23130520221076578 16/05/2022 Venkata Lakshamma 0208009WL0023830 Venkata Lakshamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421586 VENKATALAKSHAMMA TANUGUNDALA CANARA BANK(508532)
557 Markapur AP-08-009-002-002/010558
(NIKARAMPALLI) 		0208009000NRG23130520221076577 16/05/2022 Venkata Narayana Reddy 0208009WL0023830 Venkata Narayana Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421584 VENKATA NARAYANA TANUGUNDLA CANARA BANK(508532)
558 Markapur AP-08-009-002-002/010560
(NIKARAMPALLI) 		0208009000NRG23130520221076579 16/05/2022 venkatasubbamma 0208009WL0023830 venkatasubbamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421764 BONDI VENKATA SUBBAM CANARA BANK(508532)
559 Markapur AP-08-009-002-002/010562
(NIKARAMPALLI) 		0208009000NRG23130520221076582 16/05/2022 Sujatha 0208009WL0023830 Sujatha 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421828 KISARA SUJATHA CANARA BANK(508532)
560 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23130520221076584 16/05/2022 Anita 0208009WL0023830 Anita 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421721 DANDA ANITHA UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23130520221076585 16/05/2022 Kasi reddy 0208009WL0023830 Kasi reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421871 GOGIREDDY KASIREDDY CANARA BANK(508532)
562 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23130520221076586 16/05/2022 Sridevi 0208009WL0023830 Sridevi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421110 GOGIREDDY SRIDEVI CANARA BANK(508532)
563 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23130520221076587 16/05/2022 kasireddy 0208009WL0023830 kasireddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421800 KASIREDDY YEARUVA CANARA BANK(508532)
564 Markapur AP-08-009-002-002/010567
(NIKARAMPALLI) 		0208009000NRG23130520221076588 16/05/2022 sailakshmi 0208009WL0023830 sailakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421886 YERUVA SAI LAKSHMI CANARA BANK(508532)
565 Markapur AP-08-009-002-002/010569
(NIKARAMPALLI) 		0208009000NRG23130520221076589 16/05/2022 Subba Reddy 0208009WL0023830 Subba Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421689 Mr SUBBA REDDY GOGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Markapur AP-08-009-002-002/010570
(NIKARAMPALLI) 		0208009000NRG23130520221076590 16/05/2022 Narayana Reddy 0208009WL0023830 Narayana Reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421695 GOGIREDDY NARAYANAREDDY PUNJAB NATIONAL BANK(508568)
567 Markapur AP-08-009-002-002/010573
(NIKARAMPALLI) 		0208009000NRG23130520221076592 16/05/2022 venkateswarareddy 0208009WL0023830 venkateswarareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421795 VENKATESWARAREDDY VENNA CANARA BANK(508532)
568 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23130520221076594 16/05/2022 shiva lakshmi 0208009WL0023830 shiva lakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421708 GUNDAREDDY VENKATA SIVA LAKSHMI CANARA BANK(508532)
569 Markapur AP-08-009-002-002/010578
(NIKARAMPALLI) 		0208009000NRG23130520221076595 16/05/2022 seshi reddy 0208009WL0023830 seshi reddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421797 SESI REDDY KESARA CANARA BANK(508532)
570 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23130520221076599 16/05/2022 lakshmi narayanamma 0208009WL0023830 lakshmi narayanamma 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421874 GOGIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
571 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23130520221076603 16/05/2022 aruna 0208009WL0023830 aruna 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421835 ARUNA YERVA BANK OF BARODA(606985)
572 Markapur AP-08-009-002-002/010602
(NIKARAMPALLI) 		0208009000NRG23130520221076609 16/05/2022 bhulakshmi 0208009WL0023830 bhulakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421761 MRS LAXMI KANDHULA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23130520221076616 16/05/2022 naagalakshmi 0208009WL0023830 naagalakshmi 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421645 MADIREDDY NAGALAKSHMI CANARA BANK(508532)
574 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23130520221076615 16/05/2022 venkatareddy 0208009WL0023830 venkatareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421643 MADI REDDY VENKATA REDDY BANK OF BARODA(606985)
575 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23130520221076617 16/05/2022 venkatareddy 0208009WL0023830 venkatareddy 00078 CNRB0013667 999 999 Processed 31/05/2022 1700421642 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
576 Markapur AP-08-009-003-003/010001
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117971 16/05/2022 Guravayya 0208009WL0024446 Guravayya 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421830 MANDLA PEDDA GURAVAIAH CANARA BANK(508532)
577 Markapur AP-08-009-003-003/010005
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117973 16/05/2022 Bayamma 0208009WL0024446 Bayamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421868 KUDUMULA BAIYYAMMA CANARA BANK(508532)
578 Markapur AP-08-009-003-003/010009
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117974 16/05/2022 Ramaiah 0208009WL0024446 Ramaiah 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421867 KKUDUMULA RAMAIAH CANARA BANK(508532)
579 Markapur AP-08-009-003-003/010016
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117976 16/05/2022 Karreyya 0208009WL0024446 Karreyya 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421866 MANDLA KARRAIAH CANARA BANK(508532)
580 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117994 16/05/2022 Paatemma 0208009WL0024446 Paatemma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421802 PATEMMA ORSU CANARA BANK(508532)
581 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117993 16/05/2022 Shrinivaasulu 0208009WL0024446 Shrinivaasulu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421897 MR ORSU SRINIVASULU STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-003-003/010100
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118007 16/05/2022 Polamma 0208009WL0024446 Polamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421865 BOMANABOYINA POLAMMA CANARA BANK(508532)
583 Markapur AP-08-009-003-003/010100
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118006 16/05/2022 Venkateswarlu 0208009WL0024446 Venkateswarlu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421898 BOMMANABOYINA VENKATESWARLU CANARA BANK(508532)
584 Markapur AP-08-009-003-003/010146
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118031 16/05/2022 Subbamma 0208009WL0024446 Subbamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421768 BOMMANABOINA SUBBAMMA CANARA BANK(508532)
585 Markapur AP-08-009-003-003/010147
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118032 16/05/2022 Chinna Aanjaneyulu 0208009WL0024446 Chinna Aanjaneyulu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421766 BOMMANABOINACHINNA A CANARA BANK(508532)
586 Markapur AP-08-009-003-003/010149
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118035 16/05/2022 Kotamma 0208009WL0024446 Kotamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421837 KOTAMMA ARAVA CANARA BANK(508532)
587 Markapur AP-08-009-003-003/010154
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118037 16/05/2022 Baala Raajamma 0208009WL0024446 Baala Raajamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421888 BOMMANABOINA BALA RAJAMMA CANARA BANK(508532)
588 Markapur AP-08-009-003-003/010154
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118036 16/05/2022 Shreenivaasulu 0208009WL0024446 Shreenivaasulu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421887 BOMMANABOINA SRINIVASULU CANARA BANK(508532)
589 Markapur AP-08-009-003-003/010179
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118045 16/05/2022 BHOODEVI 0208009WL0024446 BHOODEVI 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421774 PINNIKA BHUDEVI CANARA BANK(508532)
590 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118047 16/05/2022 Aavulayya 0208009WL0024446 Aavulayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421730 PUDI AVULAIAH CANARA BANK(508532)
591 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118048 16/05/2022 Somalakshmamma 0208009WL0024446 Somalakshmamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421731 PAIDI SOMA LAKSHMAMMA CANARA BANK(508532)
592 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118095 16/05/2022 Lakshminaarayana 0208009WL0024446 Lakshminaarayana 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421859 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
593 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118094 16/05/2022 Vanamma 0208009WL0024446 Vanamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421816 CHALLA VANAMMA CANARA BANK(508532)
594 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118177 16/05/2022 Aavulakka 0208009WL0024446 Aavulakka 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421833 PAIDI AVULAKKA CANARA BANK(508532)
595 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118175 16/05/2022 Baalayya 0208009WL0024446 Baalayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421836 PAIDI BALAIAH BANK OF BARODA(606985)
596 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118176 16/05/2022 Naagamma 0208009WL0024446 Naagamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421732 PAIDI NAGAMMA CANARA BANK(508532)
597 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118181 16/05/2022 GANGA RAJU 0208009WL0024446 GANGA RAJU 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421827 PINNIKA GANGA RAJU CANARA BANK(508532)
598 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118180 16/05/2022 Mahaalakshmamma 0208009WL0024446 Mahaalakshmamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421825 MAHALAKSHMMA PINIKA CANARA BANK(508532)
599 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118179 16/05/2022 Nadipi Alloorayya 0208009WL0024446 Nadipi Alloorayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700421807 PINIKA NADIPI ALLURA IAH CANARA BANK(508532)
600 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118249 16/05/2022 Amkayya 0208009WL0024446 Amkayya 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421864 ORSU ANKAIAH CANARA BANK(508532)
601 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118250 16/05/2022 Padma 0208009WL0024446 Padma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421900 ORSU PADMAVATHI CANARA BANK(508532)
602 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118251 16/05/2022 Yedukomdalu 0208009WL0024446 Yedukomdalu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421831 ORSU YEDUKONDALU CANARA BANK(508532)
603 Markapur AP-08-009-003-003/010596
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118289 16/05/2022 BHULAKSHMI 0208009WL0024446 BHULAKSHMI 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421111 MRS THIRUPATHI BHULAKSHMI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118298 16/05/2022 Chiranjeevi 0208009WL0024446 Chiranjeevi 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421109 T CHIRANJEEVI CANARA BANK(508532)
605 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118297 16/05/2022 Guravamma 0208009WL0024446 Guravamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421903 GURAVAMMA T CANARA BANK(508532)
606 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118322 16/05/2022 vindhu 0208009WL0024446 vindhu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421832 TANNIRU INDHU CANARA BANK(508532)
607 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118326 16/05/2022 venkataravanamma 0208009WL0024446 venkataravanamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421822 MIRIYALA RAMANAMMA CANARA BANK(508532)
608 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118325 16/05/2022 Yerrra Chennayya 0208009WL0024446 Yerrra Chennayya 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700421820 MIRIYALA YARRA CHENNAIAH CANARA BANK(508532)
609 Markapur AP-08-009-019-021/010522
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144060 16/05/2022 ESWARAIAH 0208009WL0024845 ESWARAIAH 00078 CNRB0013667 632 632 Processed 31/05/2022 1700421834 Mr ESWARAIAH BHIMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Markapur AP-08-009-020-022/030198
(BHUPATHI PALLI) 		0208009000NRG23140520221151734 16/05/2022 Bhagyalakshmi 0208009WL0024943 Bhagyalakshmi 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700421793 BANDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23140520221151112 16/05/2022 lakshmi reddy 0208009WL0024925 lakshmi reddy 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700421826 RAAVI LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237348 237348
612 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23130520221076432 16/05/2022 venkateswarareddy 0208009WL0023830 venkateswarareddy 00078 CNRB0013708 999 999 Processed 31/05/2022 1700421649 VENKATESWARA REDDY VENNA ICICI BANK LTD(508534)
SubTotal 999 999
613 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23130520221076318 16/05/2022 Shreenivasa Reddy 0208009WL0023830 Shreenivasa Reddy 00152 HDFC0002381 999 999 Processed 31/05/2022 1700421267 DANDAPATI SRINIVASAREDDY HDFC BANK LTD(607152)
SubTotal 999 999
614 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23130520221059631 16/05/2022 Chenchamma 0208009WL0023566 Chenchamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421665 CHENCHAMMA UPUTURI CANARA BANK(508532)
615 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23130520221059632 16/05/2022 Picchayya 0208009WL0023566 Picchayya 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421663 MR PITCHAIAH UPPUTURI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23130520221059633 16/05/2022 Alluramma 0208009WL0023566 Alluramma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421664 MS TELLAGADDA ALLURAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23130520221059634 16/05/2022 Picchayya 0208009WL0023566 Picchayya 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421662 MR TELLAGADDA PICHHAIAH STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-001-001/010096
(JAMMANA PALLI) 		0208009000NRG23130520221059635 16/05/2022 Satyavati 0208009WL0023566 Satyavati 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421556 MRS VENNA SATYAVATHI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23130520221059652 16/05/2022 Malleshvari 0208009WL0023566 Malleshvari 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421657 MS VENNA MALLESWARI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23130520221059651 16/05/2022 Pullareddy 0208009WL0023566 Pullareddy 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421656 Mr PULLA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23130520221059653 16/05/2022 Ravanamma 0208009WL0023566 Ravanamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421390 RAVANAMMA YERUVA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-001-001/010121
(JAMMANA PALLI) 		0208009000NRG23130520221059656 16/05/2022 Seshamma 0208009WL0023566 Seshamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421519 VENNA SESHAMMA BANK OF BARODA(606985)
623 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23130520221059661 16/05/2022 Hemaaraani 0208009WL0023566 Hemaaraani 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421518 MRS VENNA HEMA RANI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-001-001/010151
(JAMMANA PALLI) 		0208009000NRG23130520221059670 16/05/2022 Naagaraaju 0208009WL0023566 Naagaraaju 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421510 TELLAGADDALA NAGARAJU BANK OF BARODA(606985)
625 Markapur AP-08-009-001-001/010151
(JAMMANA PALLI) 		0208009000NRG23130520221059671 16/05/2022 Yogamma 0208009WL0023566 Yogamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421524 MRS TELLAGADDLA EGAMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-001-001/010172
(JAMMANA PALLI) 		0208009000NRG23130520221059682 16/05/2022 Aademma 0208009WL0023566 Aademma 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421563 NARLA ADEMMA BANK OF BARODA(606985)
627 Markapur AP-08-009-001-001/010175
(JAMMANA PALLI) 		0208009000NRG23130520221059683 16/05/2022 V.Eeswara Reddy 0208009WL0023566 V.Eeswara Reddy 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421565 MR VALLELA ESWARA REDDY STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-001-001/010179
(JAMMANA PALLI) 		0208009000NRG23130520221059684 16/05/2022 Chennayya 0208009WL0023566 Chennayya 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421562 Mr CHENNAREDDY MUTTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Markapur AP-08-009-001-001/010180
(JAMMANA PALLI) 		0208009000NRG23130520221059688 16/05/2022 subba reddy 0208009WL0023566 subba reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421738 Mr VENKATA SUBBAREDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23130520221059692 16/05/2022 Chinna Venkata Reddy 0208009WL0023566 Chinna Venkata Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421564 MR CHINNA VENKATA REDDY MALAPATI STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-001-001/010185
(JAMMANA PALLI) 		0208009000NRG23130520221059691 16/05/2022 Polamma 0208009WL0023566 Polamma 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421523 MS MALAPATI POLAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23130520221059695 16/05/2022 Gaalireddy 0208009WL0023566 Gaalireddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421393 GAYAM GALI REDDY STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23130520221059702 16/05/2022 Subbamma 0208009WL0023566 Subbamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421726 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23130520221059711 16/05/2022 Saavitri 0208009WL0023566 Saavitri 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421661 MRS VENNA SAVITHRI STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23130520221059715 16/05/2022 Ankalareddy 0208009WL0023566 Ankalareddy 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421558 MALAPATI ANKALA REDDY BANK OF INDIA(508505)
636 Markapur AP-08-009-001-001/010234
(JAMMANA PALLI) 		0208009000NRG23130520221059716 16/05/2022 Raamulamma 0208009WL0023566 Raamulamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421392 MALAPATI RAMULAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23130520221059726 16/05/2022 Alloorayya 0208009WL0023566 Alloorayya 00415 SBIN0000873 841 841 Rejected 31/05/2022 1700421509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23130520221059728 16/05/2022 Polamma 0208009WL0023566 Polamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421541 UPPUTOORI POLAMMA BANK OF BARODA(606985)
639 Markapur AP-08-009-001-001/010245
(JAMMANA PALLI) 		0208009000NRG23130520221059727 16/05/2022 Venkata Lakshamma 0208009WL0023566 Venkata Lakshamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421521 MRS UPPUTURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-001-001/010251
(JAMMANA PALLI) 		0208009000NRG23130520221059730 16/05/2022 Subbayya 0208009WL0023566 Subbayya 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421115 MR CHERUKUPALLI SUBBAIAH STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23130520221059733 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421551 UDUMULA VENKATAREDDY UNION BANK OF INDIA(508500)
642 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23130520221059736 16/05/2022 Allooreddy 0208009WL0023566 Allooreddy 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421540 UDUMULA ALLURI REDDY UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23130520221059756 16/05/2022 Venkata Krishnamma 0208009WL0023566 Venkata Krishnamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421537 MRS GAYAM VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23130520221059757 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421494 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23130520221059763 16/05/2022 Venkata Rangamma 0208009WL0023566 Venkata Rangamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421653 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
646 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23130520221059770 16/05/2022 Naarayana Reddy 0208009WL0023566 Naarayana Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421511 MR NARAYANA REDDY SINGAR REDDY STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23130520221059773 16/05/2022 Ramana Reddy 0208009WL0023566 Ramana Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421516 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23130520221059774 16/05/2022 Veeramma 0208009WL0023566 Veeramma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421654 MRS ERUVA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23130520221059783 16/05/2022 Subbamma 0208009WL0023566 Subbamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421742 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23130520221059786 16/05/2022 Kaashi Reddy 0208009WL0023566 Kaashi Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421525 GOLAMARI KASIREDDY UNION BANK OF INDIA(508500)
651 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23130520221059787 16/05/2022 Ramanamma 0208009WL0023566 Ramanamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421534 MRS GOLAMARI RAVANAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23130520221059789 16/05/2022 Pitchi reddy 0208009WL0023566 Pitchi reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421507 SINGA REDDY PITCHI REDDY BANK OF BARODA(606985)
653 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23130520221059788 16/05/2022 Shiva Lakshamma 0208009WL0023566 Shiva Lakshamma 00415 SBIN0000873 631 631 Processed 31/05/2022 1700421533 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23130520221059790 16/05/2022 Eeshwarareddy 0208009WL0023566 Eeshwarareddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421512 MR VENNA ESWARAREDDY STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23130520221059791 16/05/2022 Rangadevi 0208009WL0023566 Rangadevi 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421522 Mrs RANGA DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23130520221059794 16/05/2022 Sheshireddy 0208009WL0023566 Sheshireddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421535 MR NADIKATTU SESHI REDDY STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23130520221059797 16/05/2022 Malleswari 0208009WL0023566 Malleswari 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421751 MRS MALAPATI MALLESWARI STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23130520221059803 16/05/2022 Peramma 0208009WL0023566 Peramma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421652 DONDAPATI PERAMMA BANK OF BARODA(606985)
659 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23130520221059811 16/05/2022 Acchireddy 0208009WL0023566 Acchireddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421756 CHITYALA ACHIREDDY BANK OF INDIA(508505)
660 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23130520221059809 16/05/2022 Lakshamma 0208009WL0023566 Lakshamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421549 CHITTELA LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23130520221059810 16/05/2022 Suneeta 0208009WL0023566 Suneeta 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421503 CHITYALA SUNITHA UNION BANK OF INDIA(508500)
662 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23130520221059813 16/05/2022 pothu raju 0208009WL0023566 pothu raju 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421744 GUTTAPALLI POTHURAJU BANK OF BARODA(606985)
663 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23130520221059815 16/05/2022 ChinnaSubbamma 0208009WL0023566 ChinnaSubbamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421555 MRS DONDAPATI SUBBAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23130520221059814 16/05/2022 Laxmireddy 0208009WL0023566 Laxmireddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421391 DONDAPATI LAKSHMI REDDY UNION BANK OF INDIA(508500)
665 Markapur AP-08-009-001-001/010341
(JAMMANA PALLI) 		0208009000NRG23130520221059817 16/05/2022 Anantamma 0208009WL0023566 Anantamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421539 Mrs VENNA ANANTHA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23130520221059819 16/05/2022 Saaleeswari 0208009WL0023566 Saaleeswari 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421743 CHITYALA SALEESWARAMMA UNION BANK OF INDIA(508500)
667 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23130520221059818 16/05/2022 Subbareddy 0208009WL0023566 Subbareddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421396 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
668 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23130520221059822 16/05/2022 Nasaramma 0208009WL0023566 Nasaramma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421686 MRS UDUMULA NARASAMMA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23130520221059821 16/05/2022 Venkata Reddy 0208009WL0023566 Venkata Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421554 MR UDUMULA VENKATA REDDY STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23130520221059823 16/05/2022 Munemma 0208009WL0023566 Munemma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421626 MUNEMMA DONDAPATI CANARA BANK(508532)
671 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23130520221059837 16/05/2022 Narayanamma 0208009WL0023566 Narayanamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421746 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
672 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23130520221059845 16/05/2022 Kaashamma 0208009WL0023566 Kaashamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421627 MS NARLA KASHAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23130520221059848 16/05/2022 Aruna Devi 0208009WL0023566 Aruna Devi 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421501 MRS GAYAM ARUNAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23130520221059849 16/05/2022 Kasheeraavu 0208009WL0023566 Kasheeraavu 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421514 DULLA KASI RAO UNION BANK OF INDIA(508500)
675 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23130520221059850 16/05/2022 Rangalakshmamma 0208009WL0023566 Rangalakshmamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421497 DULLA RANGA LAKSHMAMMA UNION BANK OF INDIA(508500)
676 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23130520221059878 16/05/2022 polireddy 0208009WL0023566 polireddy 00415 SBIN0000873 1052 1052 Processed 31/05/2022 1700421508 MR MALAPATI POLIREDDY STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23130520221059898 16/05/2022 Danda Naarayanareddy 0208009WL0023566 Danda Naarayanareddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421542 MR DANDA NARAYANA REDDY STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23130520221059897 16/05/2022 Sridevi 0208009WL0023566 Sridevi 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421500 MRS DONDA SRIDEVI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23130520221059901 16/05/2022 Chenchireddy 0208009WL0023566 Chenchireddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421745 MR CHENCHI REDDY MALAPATI STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23130520221059905 16/05/2022 Ramadevi 0208009WL0023566 Ramadevi 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421498 DULLA RAMADEVI UNION BANK OF INDIA(508500)
681 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23130520221059912 16/05/2022 satyanarayana 0208009WL0023566 satyanarayana 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421504 MR VENNA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-001-001/010442
(JAMMANA PALLI) 		0208009000NRG23130520221059915 16/05/2022 venkata subbamma 0208009WL0023566 venkata subbamma 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421502 GUNDAM VENKATA SUBBAMMA BANK OF BARODA(606985)
683 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23130520221059917 16/05/2022 Venkata lakshmi 0208009WL0023566 Venkata lakshmi 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421499 MRS DONDAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23130520221059918 16/05/2022 Lakshmi Reddy 0208009WL0023566 Lakshmi Reddy 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421517 MR MUTTAREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23130520221059919 16/05/2022 Pavani jayasudha 0208009WL0023566 Pavani jayasudha 00415 SBIN0000873 841 841 Processed 31/05/2022 1700421566 MRS MUTTAREDDY PAVANI JAYA SUDHA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23130520221076291 16/05/2022 Aruna 0208009WL0023830 Aruna 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421758 Yerva Aruna BANK OF BARODA(606985)
687 Markapur AP-08-009-002-002/010052
(NIKARAMPALLI) 		0208009000NRG23130520221076292 16/05/2022 Pullamma 0208009WL0023830 Pullamma 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421757 MRS VENNA PULLAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23130520221076322 16/05/2022 venkatareddy 0208009WL0023830 venkatareddy 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421515 KEESARA VENKATA REDDY BANK OF BARODA(606985)
689 Markapur AP-08-009-002-002/010153
(NIKARAMPALLI) 		0208009000NRG23130520221076367 16/05/2022 Allooramma 0208009WL0023830 Allooramma 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421740 Bathula Alluramma BANK OF BARODA(606985)
690 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23130520221076372 16/05/2022 satyamakka 0208009WL0023830 satyamakka 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421505 Duggempudi Satyanarayanamma BANK OF BARODA(606985)
691 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23130520221076383 16/05/2022 venkatareddy 0208009WL0023830 venkatareddy 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421559 VENNA VENKATA REDDY CANARA BANK(508532)
692 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23130520221076398 16/05/2022 Shreenivaasulu 0208009WL0023830 Shreenivaasulu 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421536 YERUVA SRINIVASA REDDY BANK OF BARODA(606985)
693 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23130520221076408 16/05/2022 Aanjaneyulu 0208009WL0023830 Aanjaneyulu 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421734 MR YERUVA ANJANEYULU STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23130520221076412 16/05/2022 venkata siva ramakrishnareddy 0208009WL0023830 venkata siva ramakrishnareddy 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421496 T V S RAMA KRISHNA REDDY HDFC BANK LTD(607152)
695 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23130520221076507 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421527 VENKATESWARLU JANKE CANARA BANK(508532)
696 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23130520221076534 16/05/2022 Shaarada 0208009WL0023830 Shaarada 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421557 L SARADA DUGGEMPUDI CANARA BANK(508532)
697 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23130520221076535 16/05/2022 Venkateswara Reddy 0208009WL0023830 Venkateswara Reddy 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421546 DUGGEMPUDI VENKATESWARA REDDY BANK OF BARODA(606985)
698 Markapur AP-08-009-002-002/010514
(NIKARAMPALLI) 		0208009000NRG23130520221076561 16/05/2022 Venkateswarlu 0208009WL0023830 Venkateswarlu 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421733 Palleboyena Venkateswarlu BANK OF BARODA(606985)
699 Markapur AP-08-009-002-002/010588
(NIKARAMPALLI) 		0208009000NRG23130520221076604 16/05/2022 kasireddgantay 0208009WL0023830 kasireddgantay 00415 SBIN0000873 999 999 Processed 31/05/2022 1700421725 MR GANTA KASIREDDY STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23140520221147695 16/05/2022 Anil Kumaar 0208009WL0024883 Anil Kumaar 00415 SBIN0000873 652 652 Processed 31/05/2022 1700421561 Mr ANIL KUMAR REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23140520221147696 16/05/2022 Susheela 0208009WL0024883 Susheela 00415 SBIN0000873 652 652 Processed 31/05/2022 1700421513 MRS SUSILA REDDIPOGU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-017-018/010148
(CHINTAKUNTA) 		0208009000NRG23140520221147699 16/05/2022 Naagabhushanam 0208009WL0024883 Naagabhushanam 00415 SBIN0000873 652 652 Processed 31/05/2022 1700421760 MR REDDYPOGU NAGABHUSHANAM STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-017-018/010541
(CHINTAKUNTA) 		0208009000NRG23140520221147718 16/05/2022 Miriyamma 0208009WL0024883 Miriyamma 00415 SBIN0000873 652 652 Processed 31/05/2022 1700421666 MRS GARLAPATI MIRIYAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-017-018/010654
(CHINTAKUNTA) 		0208009000NRG23140520221147725 16/05/2022 Kotesh 0208009WL0024883 Kotesh 00415 SBIN0000873 652 652 Processed 31/05/2022 1700421739 MR REDDEPOGU KOTAIAH STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-019-021/010134
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143948 16/05/2022 Munishwarareddi 0208009WL0024845 Munishwarareddi 00415 SBIN0000873 1264 1264 Processed 31/05/2022 1700421530 MR GAYAM MUNEESWAR REDDY STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-019-021/010163
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143957 16/05/2022 Vemkatareddi 0208009WL0024845 Vemkatareddi 00415 SBIN0000873 842 842 Processed 31/05/2022 1700421506 Mr Golamari Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Markapur AP-08-009-019-021/010199
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143975 16/05/2022 Subbamma 0208009WL0024845 Subbamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700421526 Mrs SUBBAMMA BHIMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143992 16/05/2022 Subbayya 0208009WL0024845 Subbayya 00415 SBIN0000873 632 632 Processed 31/05/2022 1700421538 Mr SUBBAIAH UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144021 16/05/2022 Ravanamma 0208009WL0024845 Ravanamma 00415 SBIN0000873 1264 1264 Processed 31/05/2022 1700421749 PEDDY REDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144029 16/05/2022 Venkateswarareddy 0208009WL0024845 Venkateswarareddy 00415 SBIN0000873 1264 1264 Processed 31/05/2022 1700421532 Mr VENKATESWARLU MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144033 16/05/2022 Chinna Eeswarareddy 0208009WL0024845 Chinna Eeswarareddy 00415 SBIN0000873 842 842 Processed 31/05/2022 1700421529 Mr BASANI CHINNA ESWAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Markapur AP-08-009-019-021/010460
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144049 16/05/2022 Suvaartamma 0208009WL0024845 Suvaartamma 00415 SBIN0000873 632 632 Processed 31/05/2022 1700421747 JUNJU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144066 16/05/2022 chinna babu 0208009WL0024845 chinna babu 00415 SBIN0000873 632 632 Processed 31/05/2022 1700421553 JUNJU CHINNABABU BANK OF BARODA(606985)
714 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144068 16/05/2022 Sreenu 0208009WL0024845 Sreenu 00415 SBIN0000873 1264 1264 Processed 31/05/2022 1700421495 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23140520221151060 16/05/2022 Kaashireddy 0208009WL0024925 Kaashireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421520 MR GOLAMARU KASI REDDY STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23140520221151683 16/05/2022 Timoti 0208009WL0024943 Timoti 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700421737 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-020-022/030080
(BHUPATHI PALLI) 		0208009000NRG23140520221151077 16/05/2022 Chinna Kotireddy 0208009WL0024925 Chinna Kotireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421394 MR CHINNA KOTI REDDY MANDADI STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-020-022/030085
(BHUPATHI PALLI) 		0208009000NRG23140520221151081 16/05/2022 Chinna Venkata Subbayya 0208009WL0024925 Chinna Venkata Subbayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421395 KARASALA CHINNAVENKATASUBBAIAH PUNJAB NATIONAL BANK(508568)
719 Markapur AP-08-009-020-022/030085
(BHUPATHI PALLI) 		0208009000NRG23140520221151082 16/05/2022 Raamalingamma 0208009WL0024925 Raamalingamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421397 RAMALINGAMMA KARASALA STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-020-022/030111
(BHUPATHI PALLI) 		0208009000NRG23140520221151090 16/05/2022 Shankaramma 0208009WL0024925 Shankaramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421752 MRS TIPPIREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23140520221151092 16/05/2022 Chinna Subbamma 0208009WL0024925 Chinna Subbamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700421548 MRS MANDHADI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-020-022/030198
(BHUPATHI PALLI) 		0208009000NRG23140520221151735 16/05/2022 Anasooya 0208009WL0024943 Anasooya 00415 SBIN0000873 879 879 Processed 31/05/2022 1700421544 MRS BANDI ANASURYA STATE BANK OF INDIA(508548)
SubTotal 96816 96816
723 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118296 16/05/2022 Bala Ankaiah 0208009WL0024446 Bala Ankaiah 00415 SBIN0002773 1055 1055 Processed 31/05/2022 1700421531 T BALANKAIAH UNION BANK OF INDIA(508500)
SubTotal 1055 1055
724 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23140520221151091 16/05/2022 Kotayya 0208009WL0024925 Kotayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700421550 MR KOTAIAH MANDADI STATE BANK OF INDIA(508548)
SubTotal 1014 1014
725 Markapur AP-08-009-001-001/010252
(JAMMANA PALLI) 		0208009000NRG23130520221059732 16/05/2022 Tirupatamma 0208009WL0023566 Tirupatamma 00415 SBIN0012918 841 841 Processed 31/05/2022 1700421545 MRS TIRAPATHAMMA GAJJALAKONDA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23130520221059855 16/05/2022 Ramireddy 0208009WL0023566 Ramireddy 00415 SBIN0012918 841 841 Processed 31/05/2022 1700421552 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23130520221076290 16/05/2022 Subbareddy 0208009WL0023830 Subbareddy 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421741 MR YERUVA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-002-002/010248
(NIKARAMPALLI) 		0208009000NRG23130520221076429 16/05/2022 nagarjunareddy 0208009WL0023830 nagarjunareddy 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421560 MR NAGARJUNA REDDY GOGIREDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23130520221076516 16/05/2022 Lakshmidevi 0208009WL0023830 Lakshmidevi 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421753 LAKSHMI DEVI NALI CANARA BANK(508532)
730 Markapur AP-08-009-002-002/010394
(NIKARAMPALLI) 		0208009000NRG23130520221076517 16/05/2022 VENKATESWARLU 0208009WL0023830 VENKATESWARLU 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421754 MR NALI VENKATESWARLU STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23130520221076558 16/05/2022 Raju 0208009WL0023830 Raju 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421755 MUDAMANCHU CHINNA RAJULU CANARA BANK(508532)
732 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23130520221076583 16/05/2022 Sheshi reddy 0208009WL0023830 Sheshi reddy 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421543 GUNDAREDDY CHINNA SESHI REDY CANARA BANK(508532)
733 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23130520221076593 16/05/2022 seshi reddy 0208009WL0023830 seshi reddy 00415 SBIN0012918 999 999 Processed 31/05/2022 1700421547 MR SESHI REDDY GUNDAREDDY STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118317 16/05/2022 galib 0208009WL0024446 galib 00415 SBIN0012918 1055 1055 Processed 31/05/2022 1700421748 MR TURAKA GALIB STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23140520221147664 16/05/2022 Pitchayya 0208009WL0024883 Pitchayya 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421120 MR MANDA PITCHAIAH STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23140520221147686 16/05/2022 yogaiah 0208009WL0024883 yogaiah 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421667 MR KORAPOLU YOGAIAH STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23140520221147708 16/05/2022 Nagesh 0208009WL0024883 Nagesh 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421116 MR REDDYPOGU NAGESH STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23140520221147712 16/05/2022 Chennaiah 0208009WL0024883 Chennaiah 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421119 MR MANDA CHENNAIAH STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23140520221147713 16/05/2022 mariyamma 0208009WL0024883 mariyamma 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421750 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23140520221147723 16/05/2022 devayya 0208009WL0024883 devayya 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421118 MR REDDYPOGU DEVAIAH STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23140520221147730 16/05/2022 guravaiah 0208009WL0024883 guravaiah 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421113 MR REDDEPOGU GURAVAIAH STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23140520221147731 16/05/2022 mariyamma 0208009WL0024883 mariyamma 00415 SBIN0012918 652 652 Processed 31/05/2022 1700421759 MRS REDDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-019-021/010192
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143967 16/05/2022 Peddakka 0208009WL0024845 Peddakka 00415 SBIN0012918 632 632 Processed 31/05/2022 1700421735 MRS OBINABOYINA PEDDAKKA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143999 16/05/2022 Chinna Kashayya 0208009WL0024845 Chinna Kashayya 00415 SBIN0012918 632 632 Processed 31/05/2022 1700421528 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144001 16/05/2022 Kashimpeera Ahmad 0208009WL0024845 Kashimpeera Ahmad 00415 SBIN0012918 632 632 Processed 31/05/2022 1700421736 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144028 16/05/2022 Achamma 0208009WL0024845 Achamma 00415 SBIN0012918 842 842 Processed 31/05/2022 1700421658 MRS JENNEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-019-021/010440
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144037 16/05/2022 rajashekar reddy 0208009WL0024845 rajashekar reddy 00415 SBIN0012918 421 421 Processed 31/05/2022 1700421114 MR GANJI RAJASEKHARREDDY STATE BANK OF INDIA(508548)
SubTotal 18105 18105
748 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23130520221059867 16/05/2022 Pulla Reddy 0208009WL0023566 Pulla Reddy 00468 UBIN0576352 841 841 Processed 31/05/2022 1700421568 ERUVA PULLA REDDY UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23130520221059868 16/05/2022 Seetamma 0208009WL0023566 Seetamma 00468 UBIN0576352 841 841 Rejected 31/05/2022 1700421567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Markapur AP-08-009-001-001/010385
(JAMMANA PALLI) 		0208009000NRG23130520221059876 16/05/2022 venkatamma 0208009WL0023566 venkatamma 00468 UBIN0576352 841 841 Processed 31/05/2022 1700421727 GOLAMARI VENKATAMMA UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23130520221059894 16/05/2022 Subba Lakshi 0208009WL0023566 Subba Lakshi 00468 UBIN0576352 841 841 Processed 31/05/2022 1700421629 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23130520221059900 16/05/2022 Vijaya Lakshmi 0208009WL0023566 Vijaya Lakshmi 00468 UBIN0576352 841 841 Processed 31/05/2022 1700421126 MALAPATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23130520221059913 16/05/2022 Uma devi 0208009WL0023566 Uma devi 00468 UBIN0576352 841 841 Processed 31/05/2022 1700421655 VENNA UMADEVI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-017-018/010148
(CHINTAKUNTA) 		0208009000NRG23140520221147700 16/05/2022 Sugunamma 0208009WL0024883 Sugunamma 00468 UBIN0576352 652 652 Processed 31/05/2022 1700421125 REDDYPOGU SUGUNAMMA UNION BANK OF INDIA(508500)
SubTotal 5698 5698
755 Markapur AP-08-009-001-001/010120
(JAMMANA PALLI) 		0208009000NRG23130520221059655 16/05/2022 Naaraayanamma 0208009WL0023566 Naaraayanamma 00468 UBIN0810673 1052 1052 Processed 31/05/2022 1700421353 GUNDAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23130520221059663 16/05/2022 Chinna Aavulareddy 0208009WL0023566 Chinna Aavulareddy 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421364 GOGULAMUDI CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23130520221059664 16/05/2022 Vengalamma 0208009WL0023566 Vengalamma 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421371 GOGULAMUDI VENGALAMMA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23130520221059699 16/05/2022 Bharathi 0208009WL0023566 Bharathi 00468 UBIN0810673 1052 1052 Processed 31/05/2022 1700421386 GAYAM BHARATHI UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23130520221059712 16/05/2022 Narayanareddy 0208009WL0023566 Narayanareddy 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421388 VENNA VENKATA NARAYANA REDDY BANK OF BARODA(606985)
760 Markapur AP-08-009-001-001/010225
(JAMMANA PALLI) 		0208009000NRG23130520221059710 16/05/2022 Venkateswarlu 0208009WL0023566 Venkateswarlu 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421365 Mr VENKATESWARLU VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Markapur AP-08-009-001-001/010253
(JAMMANA PALLI) 		0208009000NRG23130520221059734 16/05/2022 naga swathi 0208009WL0023566 naga swathi 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421387 UDUMULA NAGA SWATHI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23130520221059766 16/05/2022 Sarala 0208009WL0023566 Sarala 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421378 Mrs SARALADEVI MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Markapur AP-08-009-001-001/010294
(JAMMANA PALLI) 		0208009000NRG23130520221059781 16/05/2022 Baala Kotamma 0208009WL0023566 Baala Kotamma 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421348 DANDA BALAKLOTAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23130520221059782 16/05/2022 Saireddy 0208009WL0023566 Saireddy 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421351 DANDA SAI REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23130520221059800 16/05/2022 Naagireddy 0208009WL0023566 Naagireddy 00468 UBIN0810673 1052 1052 Processed 31/05/2022 1700421350 GUNDAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23130520221059799 16/05/2022 Saraswati 0208009WL0023566 Saraswati 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421377 MRS GUNDAREDDY SARASWATHI STATE BANK OF INDIA(508548)
767 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23130520221059802 16/05/2022 Venkatareddy 0208009WL0023566 Venkatareddy 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421352 VENNA VENKATA REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23130520221059807 16/05/2022 Aadilakshamma 0208009WL0023566 Aadilakshamma 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421363 UDUMULA ADILAXMAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23130520221059812 16/05/2022 Allooramma 0208009WL0023566 Allooramma 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421374 GUTTAPALLI ALLURAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23130520221059832 16/05/2022 Seshireddy 0208009WL0023566 Seshireddy 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421360 VENNA SESHIREDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23130520221059838 16/05/2022 Padma 0208009WL0023566 Padma 00468 UBIN0810673 841 841 Processed 31/05/2022 1700421366 BASU PADMA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-002-002/010043
(NIKARAMPALLI) 		0208009000NRG23130520221076284 16/05/2022 Savitri 0208009WL0023830 Savitri 00468 UBIN0810673 999 999 Processed 31/05/2022 1700421373 YERVA SAVITRI CANARA BANK(508532)
773 Markapur AP-08-009-002-002/010124
(NIKARAMPALLI) 		0208009000NRG23130520221076339 16/05/2022 Ankalayya 0208009WL0023830 Ankalayya 00468 UBIN0810673 999 999 Processed 31/05/2022 1700421349 ANKALAIAH DANDAPATI CANARA BANK(508532)
774 Markapur AP-08-009-002-002/010124
(NIKARAMPALLI) 		0208009000NRG23130520221076338 16/05/2022 Naaraayanamma 0208009WL0023830 Naaraayanamma 00468 UBIN0810673 999 999 Processed 31/05/2022 1700421362 Dondapati Narayanamma BANK OF BARODA(606985)
775 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23130520221076455 16/05/2022 Krishnareddy 0208009WL0023830 Krishnareddy 00468 UBIN0810673 999 999 Processed 31/05/2022 1700421367 VENKATA KRISHNA REDD YERUVA CANARA BANK(508532)
776 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118233 16/05/2022 koteswaramma 0208009WL0024446 koteswaramma 00468 UBIN0810673 1055 1055 Processed 31/05/2022 1700421384 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118315 16/05/2022 pavankumar 0208009WL0024446 pavankumar 00468 UBIN0810673 1055 1055 Processed 31/05/2022 1700421380 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118321 16/05/2022 SUBBAYYA 0208009WL0024446 SUBBAYYA 00468 UBIN0810673 1055 1055 Processed 31/05/2022 1700421389 THANNEERU SUBBAIAH CANARA BANK(508532)
779 Markapur AP-08-009-017-018/010036
(CHINTAKUNTA) 		0208009000NRG23140520221147667 16/05/2022 Aashveeraadam 0208009WL0024883 Aashveeraadam 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421355 PULUKURI ASEEVRADAM UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-017-018/010109
(CHINTAKUNTA) 		0208009000NRG23140520221147687 16/05/2022 sadrak 0208009WL0024883 sadrak 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421359 REDDEPOGU SHADRAK UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23140520221147697 16/05/2022 Guravayya 0208009WL0024883 Guravayya 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421382 REDDEPOGU GURAVAIAH BANK OF BARODA(606985)
782 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23140520221147705 16/05/2022 kasayya 0208009WL0024883 kasayya 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421356 MR REDDEPOGU KASAIAH STATE BANK OF INDIA(508548)
783 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23140520221147703 16/05/2022 Sujaata 0208009WL0024883 Sujaata 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421379 REDDEPOGU SUJATHA UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-017-018/010156
(CHINTAKUNTA) 		0208009000NRG23140520221147710 16/05/2022 Abraham 0208009WL0024883 Abraham 00468 UBIN0810673 652 652 Processed 31/05/2022 1700421354 REDDIPOGU ABRAHAM S O CHINA POLAIAH UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-017-018/010267
(CHINTAKUNTA) 		0208009000NRG23140520221145837 16/05/2022 Baadarayya 0208009WL0024869 Baadarayya 00468 UBIN0810673 982 982 Processed 31/05/2022 1700421370 MUNGAMURI PEDDA BADARAIAH UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-019-021/010111
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143937 16/05/2022 Baalamma 0208009WL0024845 Baalamma 00468 UBIN0810673 632 632 Processed 31/05/2022 1700421383 K BALAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-019-021/010587
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144067 16/05/2022 ranga rao 0208009WL0024845 ranga rao 00468 UBIN0810673 632 632 Processed 31/05/2022 1700421385 JUNJU RANGARAO UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/010059
(BHUPATHI PALLI) 		0208009000NRG23140520221150444 16/05/2022 Venkateswara Reddy 0208009WL0024925 Venkateswara Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421357 GOLAMARI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23140520221151061 16/05/2022 Saraswathi 0208009WL0024925 Saraswathi 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421375 KOTAPATI SARASWATHI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23140520221151086 16/05/2022 Pedda Venkata Subbayya 0208009WL0024925 Pedda Venkata Subbayya 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421376 MR KARASALA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
791 Markapur AP-08-009-020-022/030111
(BHUPATHI PALLI) 		0208009000NRG23140520221151089 16/05/2022 Tirupatireddy 0208009WL0024925 Tirupatireddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421368 TIPPIREDDY TIRUPATIREDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-020-022/030115
(BHUPATHI PALLI) 		0208009000NRG23140520221151093 16/05/2022 Chinna Venkatarao 0208009WL0024925 Chinna Venkatarao 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421381 MANDADI CHINNA VENKATARAO UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23140520221151096 16/05/2022 Chinna Alloora Reddy 0208009WL0024925 Chinna Alloora Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421361 TEPEREDDY CHINNA ALLURI REDDY S O CH MUS UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23140520221151097 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421369 THIPPIREDDY KASAMMA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23140520221151113 16/05/2022 lakshmi devi 0208009WL0024925 lakshmi devi 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700421372 RAVVI LAKSHMI DEVI UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23140520221151748 16/05/2022 kumari 0208009WL0024943 kumari 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700421358 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
797 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23140520221151747 16/05/2022 prakasam 0208009WL0024943 prakasam 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700421347 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
SubTotal 38559 38559
798 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118017 16/05/2022 Venkata Raamayya 0208009WL0024446 Venkata Raamayya 00468 UBIN0919543 1055 1055 Processed 31/05/2022 1700421493 CHALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
799 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23140520221145903 16/05/2022 Yallayya 0208009WL0024869 Yallayya 00468 UBIN0919543 982 982 Processed 31/05/2022 1700421268 YELLAIAH MUNGAMURI UNION BANK OF INDIA(508500)
SubTotal 2037 2037
Total 718091 718091

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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_53489 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 14005
2 Markapur AP0208009_160522APB_FTO_53489 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 632
3 Markapur AP0208009_160522APB_FTO_53489 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 172249
4 Markapur AP0208009_160522APB_FTO_53489 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2997
5 Markapur AP0208009_160522APB_FTO_53489 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 56207
6 Markapur AP0208009_160522APB_FTO_53489 Bank of India BKID0005618 MARKAPUR 69371
7 Markapur AP0208009_160522APB_FTO_53489 Canara Bank CNRB0013667 MARKAPUR 237348
8 Markapur AP0208009_160522APB_FTO_53489 Canara Bank CNRB0013708 DEVARAJUGATTU 999
9 Markapur AP0208009_160522APB_FTO_53489 HDFC Bank HDFC0002381 MARKAPUR 999
10 Markapur AP0208009_160522APB_FTO_53489 STATE BANK OF INDIA SBIN0000873 MARKAPUR 96816
11 Markapur AP0208009_160522APB_FTO_53489 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1055
12 Markapur AP0208009_160522APB_FTO_53489 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1014
13 Markapur AP0208009_160522APB_FTO_53489 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 18105
14 Markapur AP0208009_160522APB_FTO_53489 UNION BANK OF INDIA UBIN0576352 Markapur 5698
15 Markapur AP0208009_160522APB_FTO_53489 UNION BANK OF INDIA UBIN0810673 MARKAPUR 38559
16 Markapur AP0208009_160522APB_FTO_53489 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2037

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