Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140422APB_FTO_15202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23130420220035913 14/04/2022 anjali 0208009WL0002931 anjali 00019 APGB0005046 520 520 Processed 21/05/2022 1424901956 Mrs ANJALI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/030268
(IDUPUR) 		0208009000NRG23130420220041571 14/04/2022 kasiswari 0208009WL0003251 kasiswari 00019 APGB0005046 503 503 Processed 21/05/2022 1424901820 Mrs KASIESWARI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010615
(RAYAVARAM) 		0208009000NRG23140420220048629 14/04/2022 Eeswaramma 0208009WL0003629 Eeswaramma 00019 APGB0005046 731 731 Processed 21/05/2022 1424901806 Mrs PONDUGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23140420220048680 14/04/2022 Musalareddy 0208009WL0003629 Musalareddy 00019 APGB0005046 731 731 Processed 21/05/2022 1424901807 Mr MUSALAIAH KANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-008-007/010769
(RAYAVARAM) 		0208009000NRG23140420220048683 14/04/2022 Venkatalakshmi 0208009WL0003629 Venkatalakshmi 00019 APGB0005046 609 609 Processed 21/05/2022 1424901952 Mrs GAYAM VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23140420220048689 14/04/2022 Pitchamma 0208009WL0003629 Pitchamma 00019 APGB0005046 609 609 Processed 21/05/2022 1424901951 Mrs PITCHAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/011410
(RAYAVARAM) 		0208009000NRG23140420220048828 14/04/2022 rahimun bi 0208009WL0003629 rahimun bi 00019 APGB0005046 731 731 Processed 21/05/2022 1424901825 Mrs RAHIMUON BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4434 4434
8 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23140420220048776 14/04/2022 nagalakshmi 0208009WL0003629 nagalakshmi 00019 APGB0005098 731 731 Processed 21/05/2022 1424901824 Mrs DONTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 731 731
9 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23130420220035881 14/04/2022 Gangamma 0208009WL0002931 Gangamma 00019 APGB0005224 520 520 Processed 21/05/2022 1424901955 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23130420220035880 14/04/2022 Kotireddy 0208009WL0002931 Kotireddy 00019 APGB0005224 520 520 Processed 21/05/2022 1424901954 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23130420220035907 14/04/2022 satya vani 0208009WL0002931 satya vani 00019 APGB0005224 520 520 Processed 21/05/2022 1424901957 Mrs SATHYAVANI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-004-004/030072
(IDUPUR) 		0208009000NRG23130420220041493 14/04/2022 Tirupatayya 0208009WL0003251 Tirupatayya 00019 APGB0005224 503 503 Processed 21/05/2022 1424901819 MR PATTI THIRUPATHAIAH STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23130420220041542 14/04/2022 Kotamma 0208009WL0003251 Kotamma 00019 APGB0005224 503 503 Processed 21/05/2022 1424901854 Mrs KOTAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23140420220048597 14/04/2022 Venkata Lakshamma 0208009WL0003629 Venkata Lakshamma 00019 APGB0005224 731 731 Processed 21/05/2022 1424901953 Mrs VENKATA LAKSHMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3297 3297
15 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23130420220035919 14/04/2022 srinivasulu 0208009WL0002931 srinivasulu 00045 BARB0MARKAP 520 520 Processed 21/05/2022 1424901777 MR GOGU SRINIVASULU STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-004-004/030141
(IDUPUR) 		0208009000NRG23130420220041523 14/04/2022 Yellamandamma 0208009WL0003251 Yellamandamma 00045 BARB0MARKAP 503 503 Processed 21/05/2022 1424901792 THANDRA YALAMANDAMMA BANK OF BARODA(606985)
17 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23140420220048586 14/04/2022 manasa 0208009WL0003629 manasa 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901856 MUKKU MANASA BANK OF BARODA(606985)
18 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23140420220048591 14/04/2022 Manikanta Reddy 0208009WL0003629 Manikanta Reddy 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901795 YERUVA MANIKANTA REDDY AXIS BANK(607153)
19 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23140420220048593 14/04/2022 subba reddy 0208009WL0003629 subba reddy 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901855 Pondugula Subbareddy BANK OF BARODA(606985)
20 Markapur AP-08-009-008-007/010553
(RAYAVARAM) 		0208009000NRG23140420220048611 14/04/2022 Venkatamma 0208009WL0003629 Venkatamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901782 PINNE BOINA VENKAMMA BANK OF BARODA(606985)
21 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23140420220048612 14/04/2022 Eswarareddy 0208009WL0003629 Eswarareddy 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901783 Mr PONDUGULA ESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23140420220048620 14/04/2022 Dhanalakshmi 0208009WL0003629 Dhanalakshmi 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901778 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23140420220048630 14/04/2022 eeswaramma 0208009WL0003629 eeswaramma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901786 PONDUGULA ESWARAMMA BANK OF BARODA(606985)
24 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23140420220048631 14/04/2022 Venkatareddy 0208009WL0003629 Venkatareddy 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901790 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23140420220048656 14/04/2022 Ravanamma 0208009WL0003629 Ravanamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901780 KANDI RAMANAMMA BANK OF BARODA(606985)
26 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23140420220048662 14/04/2022 Govindamma 0208009WL0003629 Govindamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901794 BHEEMISETTY GOVINDAMMA BANK OF BARODA(606985)
27 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23140420220048661 14/04/2022 Kaasi Viswanadh 0208009WL0003629 Kaasi Viswanadh 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901793 BHEEMISETTY KASI VISWANATH BANK OF BARODA(606985)
28 Markapur AP-08-009-008-007/010739
(RAYAVARAM) 		0208009000NRG23140420220048664 14/04/2022 Mallamma 0208009WL0003629 Mallamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901779 BASANI MALLAMMA BANK OF BARODA(606985)
29 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23140420220048665 14/04/2022 Galireddy 0208009WL0003629 Galireddy 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901803 KANDHI GALI REDDY BANK OF BARODA(606985)
30 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23140420220048673 14/04/2022 kotiswaramma 0208009WL0003629 kotiswaramma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901787 KANDI KOTESWARI BANK OF BARODA(606985)
31 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23140420220048676 14/04/2022 Chinnakka 0208009WL0003629 Chinnakka 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901781 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
32 Markapur AP-08-009-008-007/011061
(RAYAVARAM) 		0208009000NRG23140420220048766 14/04/2022 lakshmi 0208009WL0003629 lakshmi 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901784 KUNCHALA LAKSHMI BANK OF BARODA(606985)
33 Markapur AP-08-009-008-007/011160
(RAYAVARAM) 		0208009000NRG23140420220048774 14/04/2022 Guravamma 0208009WL0003629 Guravamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901791 KUNCHALA GURAVAMMA BANK OF BARODA(606985)
34 Markapur AP-08-009-008-007/011215
(RAYAVARAM) 		0208009000NRG23140420220048784 14/04/2022 ramanamma 0208009WL0003629 ramanamma 00045 BARB0MARKAP 731 731 Processed 21/05/2022 1424901785 KANDHI VENKATA RAMANAMMA BANK OF BARODA(606985)
35 Markapur AP-08-009-008-007/011370
(RAYAVARAM) 		0208009000NRG23140420220048823 14/04/2022 maha lakshmi 0208009WL0003629 maha lakshmi 00045 BARB0MARKAP 487 487 Processed 21/05/2022 1424901788 EERLA MAHALAKSHMI BANK OF BARODA(606985)
36 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011159 14/04/2022 SHEKHAR REDDY 0208009WL0001229 SHEKHAR REDDY 00045 BARB0MARKAP 740 740 Processed 21/05/2022 1424901789 VENNA SEKHAR REDDY BANK OF BARODA(606985)
SubTotal 15408 15408
37 Markapur AP-08-009-004-004/010112
(IDUPUR) 		0208009000NRG23130420220035835 14/04/2022 Pedda Ankayya 0208009WL0002931 Pedda Ankayya 00048 BKID0005618 346 346 Processed 21/05/2022 1424901866 VELPULA PEDDA ANKAIAH BANK OF INDIA(508505)
38 Markapur AP-08-009-004-004/010165
(IDUPUR) 		0208009000NRG23130420220035854 14/04/2022 Gaaleyya 0208009WL0002931 Gaaleyya 00048 BKID0005618 520 520 Processed 21/05/2022 1424901859 AVULA GALAIAH BANK OF INDIA(508505)
39 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23130420220035893 14/04/2022 Subbamma 0208009WL0002931 Subbamma 00048 BKID0005618 346 346 Processed 21/05/2022 1424901874 MRS PILLI SUBBAMMA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23130420220035900 14/04/2022 Muddaareddy 0208009WL0002931 Muddaareddy 00048 BKID0005618 520 520 Processed 21/05/2022 1424901869 YAKKANTI MUDDAREDDY BANK OF INDIA(508505)
41 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23130420220035903 14/04/2022 VenkataChennaiah 0208009WL0002931 VenkataChennaiah 00048 BKID0005618 520 520 Processed 21/05/2022 1424901906 PIILI VENKATA CHENNAIAH BANK OF INDIA(508505)
42 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23130420220035920 14/04/2022 venkata lakshmi 0208009WL0002931 venkata lakshmi 00048 BKID0005618 520 520 Processed 21/05/2022 1424901871 GOGU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
43 Markapur AP-08-009-004-004/030076
(IDUPUR) 		0208009000NRG23130420220041495 14/04/2022 Chinna Venkateswarlu 0208009WL0003251 Chinna Venkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901860 PATHI VENKATESWARLU BANK OF INDIA(508505)
44 Markapur AP-08-009-004-004/030088
(IDUPUR) 		0208009000NRG23130420220041500 14/04/2022 Baala Subbayya 0208009WL0003251 Baala Subbayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901883 PATHI BALA SUBBAIAH BANK OF INDIA(508505)
45 Markapur AP-08-009-004-004/030088
(IDUPUR) 		0208009000NRG23130420220041501 14/04/2022 Ramanamma 0208009WL0003251 Ramanamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901889 PATHI RAMANAMMA BANK OF INDIA(508505)
46 Markapur AP-08-009-004-004/030092
(IDUPUR) 		0208009000NRG23130420220041504 14/04/2022 Allurayya 0208009WL0003251 Allurayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901895 Mr Patti Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-004-004/030092
(IDUPUR) 		0208009000NRG23130420220041503 14/04/2022 Subbamma 0208009WL0003251 Subbamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901872 PATHI VENKATA SUBBAMMA BANK OF INDIA(508505)
48 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23130420220041507 14/04/2022 Ramanamma 0208009WL0003251 Ramanamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901892 SHRI GUNDARAPU RAVANAMMA STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23130420220041506 14/04/2022 Yogamma 0208009WL0003251 Yogamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901867 GUNDARAPU YOGAMMA BANK OF INDIA(508505)
50 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23130420220041508 14/04/2022 Chinna Venkateswarlu 0208009WL0003251 Chinna Venkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901812 Mr DUGGEMPUDI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-004-004/030101
(IDUPUR) 		0208009000NRG23130420220041511 14/04/2022 Kotamma 0208009WL0003251 Kotamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901813 MRS DUGGEMPUDI KOTAMMA STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-004-004/030101
(IDUPUR) 		0208009000NRG23130420220041510 14/04/2022 Venkata Raamayya 0208009WL0003251 Venkata Raamayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901808 MR DUGGEMPUDI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-004-004/030105
(IDUPUR) 		0208009000NRG23130420220041512 14/04/2022 Venkata Subbamma 0208009WL0003251 Venkata Subbamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901876 DUGGEMPUDI VENKATA SUBBAMMA BANK OF INDIA(508505)
54 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23130420220041515 14/04/2022 Bala reddy 0208009WL0003251 Bala reddy 00048 BKID0005618 503 503 Processed 21/05/2022 1424901858 VENNAM BALI REDDY BANK OF INDIA(508505)
55 Markapur AP-08-009-004-004/030111
(IDUPUR) 		0208009000NRG23130420220041517 14/04/2022 Naarayana 0208009WL0003251 Naarayana 00048 BKID0005618 503 503 Processed 21/05/2022 1424901834 DUGGEMPUDI PEDDA NARAYANA INDIAN OVERSEAS BANK(508541)
56 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23130420220041526 14/04/2022 Mahalakshmi 0208009WL0003251 Mahalakshmi 00048 BKID0005618 503 503 Processed 21/05/2022 1424901811 Mrs MAHALAKSHMAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23130420220041532 14/04/2022 adilakshamma 0208009WL0003251 adilakshamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901882 PATHI ADILAKSHMI BANK OF INDIA(508505)
58 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23130420220041531 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901830 VENKATESWARLU PATTI CANARA BANK(508532)
59 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23130420220041536 14/04/2022 Baala Kotayya 0208009WL0003251 Baala Kotayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901810 MR PATTIBALA KOTAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-004-004/030170
(IDUPUR) 		0208009000NRG23130420220041538 14/04/2022 Chinna Alloorayya 0208009WL0003251 Chinna Alloorayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901809 Mr CHINNA ALLURAIAH PETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Markapur AP-08-009-004-004/030195
(IDUPUR) 		0208009000NRG23130420220041543 14/04/2022 Lakshmidevi 0208009WL0003251 Lakshmidevi 00048 BKID0005618 503 503 Processed 21/05/2022 1424901905 THANDRA LAKSHMI DEVI BANK OF INDIA(508505)
62 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23130420220041547 14/04/2022 Bakkayya 0208009WL0003251 Bakkayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901841 DUGGEMPUDI BAKKAIAH BANK OF INDIA(508505)
63 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23130420220041548 14/04/2022 Eeswaramma 0208009WL0003251 Eeswaramma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901842 DUGGEMPUDI ESWARAMMA BANK OF INDIA(508505)
64 Markapur AP-08-009-004-004/030227
(IDUPUR) 		0208009000NRG23130420220041558 14/04/2022 Naagayya 0208009WL0003251 Naagayya 00048 BKID0005618 503 503 Processed 21/05/2022 1424901836 DUGGEMPUDI NAGAIAH BANK OF INDIA(508505)
65 Markapur AP-08-009-004-004/030228
(IDUPUR) 		0208009000NRG23130420220041560 14/04/2022 Pedda Venkateswarlu 0208009WL0003251 Pedda Venkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901833 DUGGEMPUDI PEDDA VENKATESWARLU BANK OF INDIA(508505)
66 Markapur AP-08-009-004-004/030228
(IDUPUR) 		0208009000NRG23130420220041559 14/04/2022 Venkata Subbamma 0208009WL0003251 Venkata Subbamma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901840 DUGGEMPUDI VENKATASUBBAMMA BANK OF INDIA(508505)
67 Markapur AP-08-009-004-004/030237
(IDUPUR) 		0208009000NRG23130420220041565 14/04/2022 Chinna Venkateswarlu 0208009WL0003251 Chinna Venkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901837 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
68 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23130420220041566 14/04/2022 Srinivasulu 0208009WL0003251 Srinivasulu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901835 GUNDARAPU SRINIVASULU BANK OF INDIA(508505)
69 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23130420220041570 14/04/2022 Boramma 0208009WL0003251 Boramma 00048 BKID0005618 503 503 Processed 21/05/2022 1424901868 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
70 Markapur AP-08-009-004-004/030270
(IDUPUR) 		0208009000NRG23130420220041572 14/04/2022 chinnavenkateswarlu 0208009WL0003251 chinnavenkateswarlu 00048 BKID0005618 503 503 Processed 21/05/2022 1424901839 MR CHINNA VENKATESWARLU PATTI STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23130420220041580 14/04/2022 adilakshmi 0208009WL0003251 adilakshmi 00048 BKID0005618 503 503 Processed 21/05/2022 1424901843 DUGGEMPUDI ADI LAKSHMI BANK OF INDIA(508505)
72 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23130420220041579 14/04/2022 narayana 0208009WL0003251 narayana 00048 BKID0005618 503 503 Processed 21/05/2022 1424901838 DUGGEMPUDI NARAYANA BANK OF INDIA(508505)
73 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23140420220048487 14/04/2022 Dhanalakshmamma 0208009WL0003629 Dhanalakshmamma 00048 BKID0005618 365 365 Processed 21/05/2022 1424901821 GOGULA DHANA LAKSHMI BANK OF INDIA(508505)
74 Markapur AP-08-009-008-007/010134
(RAYAVARAM) 		0208009000NRG23140420220048493 14/04/2022 Subbayya 0208009WL0003629 Subbayya 00048 BKID0005618 609 609 Processed 21/05/2022 1424901885 POTHULA SUBBAIAH BANK OF INDIA(508505)
75 Markapur AP-08-009-008-007/010178
(RAYAVARAM) 		0208009000NRG23140420220048495 14/04/2022 Bhoolakshmamma 0208009WL0003629 Bhoolakshmamma 00048 BKID0005618 609 609 Processed 21/05/2022 1424901822 MRS DEVANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23140420220048509 14/04/2022 Padma 0208009WL0003629 Padma 00048 BKID0005618 609 609 Processed 21/05/2022 1424901897 PALLEBOYINA PADHMA BANK OF INDIA(508505)
77 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140420220048595 14/04/2022 Subbulu 0208009WL0003629 Subbulu 00048 BKID0005618 731 731 Processed 21/05/2022 1424901805 MRS MULLAPATI SUBBULU STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-008-007/010530
(RAYAVARAM) 		0208009000NRG23140420220048608 14/04/2022 Naarayana 0208009WL0003629 Naarayana 00048 BKID0005618 609 609 Processed 21/05/2022 1424901894 KAKRLA NARAYANA BANK OF INDIA(508505)
79 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23140420220048643 14/04/2022 Kaashamma 0208009WL0003629 Kaashamma 00048 BKID0005618 731 731 Processed 21/05/2022 1424901887 DUDEKULA CHINNA KASAMMA BANK OF INDIA(508505)
80 Markapur AP-08-009-008-007/010721
(RAYAVARAM) 		0208009000NRG23140420220048651 14/04/2022 Papulamma 0208009WL0003629 Papulamma 00048 BKID0005618 365 365 Processed 21/05/2022 1424901896 PASUPULETI PAPULAMMA BANK OF INDIA(508505)
81 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23140420220048659 14/04/2022 Pedda Galaiah 0208009WL0003629 Pedda Galaiah 00048 BKID0005618 731 731 Processed 21/05/2022 1424901870 NAGAM PEDDA GALEIAH BANK OF INDIA(508505)
82 Markapur AP-08-009-008-007/010753
(RAYAVARAM) 		0208009000NRG23140420220048679 14/04/2022 Sujatha 0208009WL0003629 Sujatha 00048 BKID0005618 731 731 Processed 21/05/2022 1424901804 YELESETTY SUJATHA BANK OF INDIA(508505)
83 Markapur AP-08-009-008-007/010804
(RAYAVARAM) 		0208009000NRG23140420220048690 14/04/2022 Pitchamma 0208009WL0003629 Pitchamma 00048 BKID0005618 365 365 Processed 21/05/2022 1424901881 GOSU PITCHAMMA BANK OF INDIA(508505)
84 Markapur AP-08-009-008-007/010805
(RAYAVARAM) 		0208009000NRG23140420220048692 14/04/2022 Edukondalu 0208009WL0003629 Edukondalu 00048 BKID0005618 487 487 Processed 21/05/2022 1424901891 BHIMABOINA EDUKONDALU BANK OF BARODA(606985)
85 Markapur AP-08-009-008-007/010805
(RAYAVARAM) 		0208009000NRG23140420220048691 14/04/2022 Raamakka 0208009WL0003629 Raamakka 00048 BKID0005618 609 609 Processed 21/05/2022 1424901886 BHIMABOINA RAMAKKA BANK OF INDIA(508505)
86 Markapur AP-08-009-008-007/010830
(RAYAVARAM) 		0208009000NRG23140420220048701 14/04/2022 Lakshamma 0208009WL0003629 Lakshamma 00048 BKID0005618 609 609 Processed 21/05/2022 1424901888 BEEMANABOINA LAKSHMAMMA BANK OF INDIA(508505)
87 Markapur AP-08-009-008-007/010830
(RAYAVARAM) 		0208009000NRG23140420220048700 14/04/2022 Polaiah 0208009WL0003629 Polaiah 00048 BKID0005618 609 609 Processed 21/05/2022 1424901890 BEEMANABOINA POLAIAH BANK OF BARODA(606985)
88 Markapur AP-08-009-008-007/010855
(RAYAVARAM) 		0208009000NRG23140420220048707 14/04/2022 Musalareddy 0208009WL0003629 Musalareddy 00048 BKID0005618 731 731 Processed 21/05/2022 1424901880 GAYAM MURALI MOHAN REDDY BANK OF INDIA(508505)
89 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23140420220048713 14/04/2022 Mallikarjuna Rao 0208009WL0003629 Mallikarjuna Rao 00048 BKID0005618 609 609 Processed 21/05/2022 1424901826 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
90 Markapur AP-08-009-008-007/011044
(RAYAVARAM) 		0208009000NRG23140420220048763 14/04/2022 Yedukondalu 0208009WL0003629 Yedukondalu 00048 BKID0005618 731 731 Processed 21/05/2022 1424901864 MRS BUJJI BATTULA STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23140420220048794 14/04/2022 subbamma 0208009WL0003629 subbamma 00048 BKID0005618 731 731 Processed 21/05/2022 1424901898 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23140420220048799 14/04/2022 venkata ramanamma 0208009WL0003629 venkata ramanamma 00048 BKID0005618 731 731 Processed 21/05/2022 1424901823 YELESETTY VENKATA RAMANAMMA BANK OF INDIA(508505)
93 Markapur AP-08-009-008-007/011346
(RAYAVARAM) 		0208009000NRG23140420220048818 14/04/2022 najaneyalu 0208009WL0003629 najaneyalu 00048 BKID0005618 731 731 Processed 21/05/2022 1424901865 Mr ANJANEYULU MADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23140420220048825 14/04/2022 narayana 0208009WL0003629 narayana 00048 BKID0005618 731 731 Processed 21/05/2022 1424901827 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011073 14/04/2022 Lingamma 0208009WL0001229 Lingamma 00048 BKID0005618 740 740 Processed 21/05/2022 1424901861 DEVARAPU LINGAMMA BANK OF INDIA(508505)
96 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011075 14/04/2022 Venkata Lakshmi 0208009WL0001229 Venkata Lakshmi 00048 BKID0005618 740 740 Processed 21/05/2022 1424901879 RODDA V LAKSHMI BANK OF BARODA(606985)
97 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011078 14/04/2022 sobha 0208009WL0001229 sobha 00048 BKID0005618 740 740 Processed 21/05/2022 1424901900 TATHI REDDY SOBA BANK OF INDIA(508505)
98 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011082 14/04/2022 Lakshmayya 0208009WL0001229 Lakshmayya 00048 BKID0005618 740 740 Processed 21/05/2022 1424901875 GUNDAREDDY LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
99 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011096 14/04/2022 Ramanamma 0208009WL0001229 Ramanamma 00048 BKID0005618 740 740 Processed 21/05/2022 1424901899 KASU RAVANAMMA BANK OF INDIA(508505)
100 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011112 14/04/2022 venkateswarlu 0208009WL0001229 venkateswarlu 00048 BKID0005618 740 740 Processed 21/05/2022 1424901877 KALANGI VENKATESWARLU BANK OF INDIA(508505)
101 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011119 14/04/2022 Polayya 0208009WL0001229 Polayya 00048 BKID0005618 740 740 Processed 21/05/2022 1424901862 NALI POLAIAH BANK OF INDIA(508505)
102 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011124 14/04/2022 Alloorayya 0208009WL0001229 Alloorayya 00048 BKID0005618 740 740 Processed 21/05/2022 1424901878 VEMULAKONDA ALLURAIAH BANK OF INDIA(508505)
103 Markapur AP-08-009-012-013/010330
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011126 14/04/2022 rangamma 0208009WL0001229 rangamma 00048 BKID0005618 740 740 Processed 21/05/2022 1424901904 BODDEBOINA RANGAMMA BANK OF INDIA(508505)
104 Markapur AP-08-009-012-013/010333
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011129 14/04/2022 Naagalakshmi 0208009WL0001229 Naagalakshmi 00048 BKID0005618 740 740 Processed 21/05/2022 1424901884 KASU NAGALAKSHMI BANK OF INDIA(508505)
105 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011141 14/04/2022 Mangamma 0208009WL0001229 Mangamma 00048 BKID0005618 740 740 Processed 21/05/2022 1424901902 THULLURI MANGAMMA BANK OF INDIA(508505)
106 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011146 14/04/2022 SUBBA LAKSHMI 0208009WL0001229 SUBBA LAKSHMI 00048 BKID0005618 740 740 Processed 21/05/2022 1424901903 PINNIKA SINDUJA B M M G SUBBALAKSHMI UNION BANK OF INDIA(508500)
107 Markapur AP-08-009-012-014/040002
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011151 14/04/2022 Bhoolakshmi 0208009WL0001229 Bhoolakshmi 00048 BKID0005618 740 740 Processed 21/05/2022 1424901893 PIKKILI BHULAKSHMI BANK OF INDIA(508505)
108 Markapur AP-08-009-012-014/040049
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011155 14/04/2022 mahalakshmi 0208009WL0001229 mahalakshmi 00048 BKID0005618 740 740 Processed 21/05/2022 1424901901 KASU MAHALAKSHMI BANK OF INDIA(508505)
109 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011158 14/04/2022 Lakshmi reddy 0208009WL0001229 Lakshmi reddy 00048 BKID0005618 740 740 Processed 21/05/2022 1424901863 VENNA LAKSHMI REDDY BANK OF INDIA(508505)
110 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011160 14/04/2022 Venkateswarlu 0208009WL0001229 Venkateswarlu 00048 BKID0005618 740 740 Processed 21/05/2022 1424901873 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 43466 43466
111 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23140420220048603 14/04/2022 Velugonda Reddy 0208009WL0003629 Velugonda Reddy 00078 CNRB0013640 731 731 Processed 21/05/2022 1424901702 VELUGONDA REDDY CHALIMADUGU CANARA BANK(508532)
SubTotal 731 731
112 Markapur AP-08-009-004-004/010230
(IDUPUR) 		0208009000NRG23130420220035883 14/04/2022 Basavamma 0208009WL0002931 Basavamma 00078 CNRB0013667 520 520 Processed 21/05/2022 1424901729 MRS BASAVAMMA POTU STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23130420220035908 14/04/2022 srinivasareddy 0208009WL0002931 srinivasareddy 00078 CNRB0013667 520 520 Processed 21/05/2022 1424901755 MR SRINIVASA REDDY TANIBUDDI STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23130420220041574 14/04/2022 venkatasubbamma 0208009WL0003251 venkatasubbamma 00078 CNRB0013667 503 503 Processed 21/05/2022 1424901706 SHRI PATHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23140420220048489 14/04/2022 Shrinu 0208009WL0003629 Shrinu 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901734 DEVANDLA SRINU CANARA BANK(508532)
116 Markapur AP-08-009-008-007/010181
(RAYAVARAM) 		0208009000NRG23140420220048497 14/04/2022 Baalanaagamma 0208009WL0003629 Baalanaagamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901773 ORSU BALA NAGAMMA CANARA BANK(508532)
117 Markapur AP-08-009-008-007/010181
(RAYAVARAM) 		0208009000NRG23140420220048496 14/04/2022 Padma 0208009WL0003629 Padma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901774 ORSU PADMA CANARA BANK(508532)
118 Markapur AP-08-009-008-007/010222
(RAYAVARAM) 		0208009000NRG23140420220048504 14/04/2022 Pedda Raajayya 0208009WL0003629 Pedda Raajayya 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901727 Mr PEDDA RAJAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23140420220048505 14/04/2022 Raajayya 0208009WL0003629 Raajayya 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901714 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23140420220048507 14/04/2022 Guravayya 0208009WL0003629 Guravayya 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901717 CHINNA GURAVAIAH BATHULA CANARA BANK(508532)
121 Markapur AP-08-009-008-007/010232
(RAYAVARAM) 		0208009000NRG23140420220048508 14/04/2022 Polayya 0208009WL0003629 Polayya 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901756 POLAIAH PALLEBOINA CANARA BANK(508532)
122 Markapur AP-08-009-008-007/010238
(RAYAVARAM) 		0208009000NRG23140420220048511 14/04/2022 Srinivasulu 0208009WL0003629 Srinivasulu 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901709 SRINU GOSU CANARA BANK(508532)
123 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23140420220048512 14/04/2022 Raajamma 0208009WL0003629 Raajamma 00078 CNRB0013667 487 487 Processed 21/05/2022 1424901736 BATHULA RAJAMMA CANARA BANK(508532)
124 Markapur AP-08-009-008-007/010241
(RAYAVARAM) 		0208009000NRG23140420220048514 14/04/2022 Guruvamma 0208009WL0003629 Guruvamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901761 GURAVAMMA BATULA CANARA BANK(508532)
125 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23140420220048517 14/04/2022 Nagaraju 0208009WL0003629 Nagaraju 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901752 MR ORCHU NAGARAJU STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-008-007/010265
(RAYAVARAM) 		0208009000NRG23140420220048520 14/04/2022 tirapatamma 0208009WL0003629 tirapatamma 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901692 PALLAPU TIRAPATAMMA UNION BANK OF INDIA(508500)
127 Markapur AP-08-009-008-007/010436
(RAYAVARAM) 		0208009000NRG23140420220048580 14/04/2022 Raajamma 0208009WL0003629 Raajamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901763 PALLEBOINA RAJAMMA CANARA BANK(508532)
128 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23140420220048585 14/04/2022 polamma 0208009WL0003629 polamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901711 POLAMMA PONDUGULA CANARA BANK(508532)
129 Markapur AP-08-009-008-007/010468
(RAYAVARAM) 		0208009000NRG23140420220048589 14/04/2022 Pedda Naagayya 0208009WL0003629 Pedda Naagayya 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901715 MR PEDDA NAGAIAH GUMMA STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23140420220048590 14/04/2022 polamma 0208009WL0003629 polamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901718 POLAMMA YARVA CANARA BANK(508532)
131 Markapur AP-08-009-008-007/010518
(RAYAVARAM) 		0208009000NRG23140420220048602 14/04/2022 KONDA REDDY 0208009WL0003629 KONDA REDDY 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901720 PONDUGULA KONDAREDDY CANARA BANK(508532)
132 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23140420220048606 14/04/2022 Tirupatamma 0208009WL0003629 Tirupatamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901708 THIRUPATHAMMA BOMMAREDDY CANARA BANK(508532)
133 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23140420220048607 14/04/2022 Aadilakshamma 0208009WL0003629 Aadilakshamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901762 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
134 Markapur AP-08-009-008-007/010535
(RAYAVARAM) 		0208009000NRG23140420220048610 14/04/2022 Raajamma 0208009WL0003629 Raajamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901707 Mrs CHINNI RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23140420220048614 14/04/2022 Chinnanasaramma 0208009WL0003629 Chinnanasaramma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901694 Mrs CHINNI NASARAMMA PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23140420220048613 14/04/2022 Venkatamma 0208009WL0003629 Venkatamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901721 MRS PONDUGULA PEDDAVENKAMMA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-008-007/010568
(RAYAVARAM) 		0208009000NRG23140420220048615 14/04/2022 Tirapatamma 0208009WL0003629 Tirapatamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901735 NALI THIRUPATHAMMA CANARA BANK(508532)
138 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23140420220048617 14/04/2022 Brahmareddy 0208009WL0003629 Brahmareddy 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901730 VEMPATI BRAMHANANDA REDDY CANARA BANK(508532)
139 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23140420220048623 14/04/2022 Pichchamma 0208009WL0003629 Pichchamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901710 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23140420220048624 14/04/2022 Sitharamulu 0208009WL0003629 Sitharamulu 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901728 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
141 Markapur AP-08-009-008-007/010634
(RAYAVARAM) 		0208009000NRG23140420220048633 14/04/2022 Timoti 0208009WL0003629 Timoti 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901697 VIDUDALA PRASAD CANARA BANK(508532)
142 Markapur AP-08-009-008-007/010634
(RAYAVARAM) 		0208009000NRG23140420220048634 14/04/2022 Vimalamma 0208009WL0003629 Vimalamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901695 VIDUDULA VIMALAMMA CANARA BANK(508532)
143 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23140420220048639 14/04/2022 Sowjanya 0208009WL0003629 Sowjanya 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901693 MS SOWJANYA KUMARI GUDDEPOGU STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23140420220048648 14/04/2022 Baalaguravayya 0208009WL0003629 Baalaguravayya 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901758 Mr BALAGURAVAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23140420220048647 14/04/2022 Ramanamma 0208009WL0003629 Ramanamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901700 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23140420220048657 14/04/2022 Raamireddy 0208009WL0003629 Raamireddy 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901751 KANDI RAMIREDDY CANARA BANK(508532)
147 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23140420220048660 14/04/2022 ganga raju 0208009WL0003629 ganga raju 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901696 NAGAM GANGA RAJU UNION BANK OF INDIA(508500)
148 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23140420220048667 14/04/2022 Subbamma 0208009WL0003629 Subbamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901716 SUBBAMMA PONDUGULA CANARA BANK(508532)
149 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23140420220048671 14/04/2022 Mastanamma 0208009WL0003629 Mastanamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901743 DUDEKULA MASTANAMMA CANARA BANK(508532)
150 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23140420220048674 14/04/2022 Eeswaramma 0208009WL0003629 Eeswaramma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901699 DODDA ESWARAMMA CANARA BANK(508532)
151 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23140420220048681 14/04/2022 Srinivasareddy 0208009WL0003629 Srinivasareddy 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901703 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
152 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23140420220048686 14/04/2022 Siddhamma 0208009WL0003629 Siddhamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901748 MR DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23140420220048688 14/04/2022 Paraiah 0208009WL0003629 Paraiah 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901712 BATTULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23140420220048699 14/04/2022 dhanalakshmi 0208009WL0003629 dhanalakshmi 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901691 DHANA LAXMI KOPPALA CANARA BANK(508532)
155 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23140420220048705 14/04/2022 lakshmithirupathamma 0208009WL0003629 lakshmithirupathamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901771 MUDAMANCHU LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
156 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23140420220048704 14/04/2022 Srinivasulu 0208009WL0003629 Srinivasulu 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901770 MUDAMANCHU SRINIVASULU CANARA BANK(508532)
157 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23140420220048706 14/04/2022 Lakshmidevi 0208009WL0003629 Lakshmidevi 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901742 YERUVA LAKSHMI DEVI CANARA BANK(508532)
158 Markapur AP-08-009-008-007/010855
(RAYAVARAM) 		0208009000NRG23140420220048708 14/04/2022 Vijayalakshmi 0208009WL0003629 Vijayalakshmi 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901766 GAYAM VIJAYALAKSHMI CANARA BANK(508532)
159 Markapur AP-08-009-008-007/010861
(RAYAVARAM) 		0208009000NRG23140420220048711 14/04/2022 Shrinivaasulu 0208009WL0003629 Shrinivaasulu 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901732 TAMMISETTY SRINIVASULU CANARA BANK(508532)
160 Markapur AP-08-009-008-007/010870
(RAYAVARAM) 		0208009000NRG23140420220048715 14/04/2022 anantalakshmi 0208009WL0003629 anantalakshmi 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901733 PONDUGULA ANANTHA LAKSHMI CANARA BANK(508532)
161 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23140420220048728 14/04/2022 Bhagyalakshmi 0208009WL0003629 Bhagyalakshmi 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901767 PEETLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
162 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23140420220048727 14/04/2022 Venkatamma 0208009WL0003629 Venkatamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901705 BANDARU VENKATAMMA UNION BANK OF INDIA(508500)
163 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23140420220048733 14/04/2022 ramanareddy 0208009WL0003629 ramanareddy 00078 CNRB0013667 487 487 Processed 21/05/2022 1424901724 MUKKU RAMANA REDDY BANK OF BARODA(606985)
164 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23140420220048734 14/04/2022 venkata lakshmamma 0208009WL0003629 venkata lakshmamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901764 MUKKU VENKATA LAKSHAMMA CANARA BANK(508532)
165 Markapur AP-08-009-008-007/010973
(RAYAVARAM) 		0208009000NRG23140420220048740 14/04/2022 lakshmaiah 0208009WL0003629 lakshmaiah 00078 CNRB0013667 487 487 Processed 21/05/2022 1424901753 UPPU LAKSHMAIAH CANARA BANK(508532)
166 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23140420220048743 14/04/2022 ramanjaneyulu 0208009WL0003629 ramanjaneyulu 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901754 UPPU RAMANJANEYULU CANARA BANK(508532)
167 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23140420220048751 14/04/2022 nagalakshmi 0208009WL0003629 nagalakshmi 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901757 NAGALAKSHMI DONTHA CANARA BANK(508532)
168 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23140420220048754 14/04/2022 kalavathi 0208009WL0003629 kalavathi 00078 CNRB0013667 731 731 Rejected 21/05/2022 1424901723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Markapur AP-08-009-008-007/011113
(RAYAVARAM) 		0208009000NRG23140420220048767 14/04/2022 shivamma 0208009WL0003629 shivamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901722 MRS DEVANDLA SHIVAKUMARI STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-008-007/011117
(RAYAVARAM) 		0208009000NRG23140420220048769 14/04/2022 saroja 0208009WL0003629 saroja 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901765 TAMMISHETTY SAROJA BANK OF INDIA(508505)
171 Markapur AP-08-009-008-007/011127
(RAYAVARAM) 		0208009000NRG23140420220048770 14/04/2022 Venkatamma 0208009WL0003629 Venkatamma 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901750 EERLA VENKATAMMA UNION BANK OF INDIA(508500)
172 Markapur AP-08-009-008-007/011151
(RAYAVARAM) 		0208009000NRG23140420220048772 14/04/2022 Bhagyam 0208009WL0003629 Bhagyam 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901719 BHAGYAM BATTULA CANARA BANK(508532)
173 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23140420220048777 14/04/2022 Mariyamma 0208009WL0003629 Mariyamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901746 MRS M MARIYAMMA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23140420220048778 14/04/2022 Yesebu 0208009WL0003629 Yesebu 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901747 MUKKARA YESEBU CANARA BANK(508532)
175 Markapur AP-08-009-008-007/011225
(RAYAVARAM) 		0208009000NRG23140420220048790 14/04/2022 parwatamma 0208009WL0003629 parwatamma 00078 CNRB0013667 365 365 Processed 21/05/2022 1424901760 PARWATHAMMA GUNJA CANARA BANK(508532)
176 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23140420220048798 14/04/2022 venkata subbamma 0208009WL0003629 venkata subbamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901731 THOTA PEDDA VENKATA SUBBAMMA CANARA BANK(508532)
177 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23140420220048810 14/04/2022 anjamma 0208009WL0003629 anjamma 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901698 Mr ANJAMMA DERANGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23140420220048811 14/04/2022 rukmini 0208009WL0003629 rukmini 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901704 RUPINAMMA DARANGULA CANARA BANK(508532)
179 Markapur AP-08-009-008-007/011318
(RAYAVARAM) 		0208009000NRG23140420220048812 14/04/2022 sujatha 0208009WL0003629 sujatha 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901759 MRS GUNJA SUJATHA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-008-007/011332
(RAYAVARAM) 		0208009000NRG23140420220048814 14/04/2022 malleswari 0208009WL0003629 malleswari 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901713 MRS PONDUGULA MALLESWARI STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-008-007/011332
(RAYAVARAM) 		0208009000NRG23140420220048813 14/04/2022 ramana reddy 0208009WL0003629 ramana reddy 00078 CNRB0013667 731 731 Processed 21/05/2022 1424901701 MR PONDUGULA RAMANA REDDY STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-008-007/011373
(RAYAVARAM) 		0208009000NRG23140420220048824 14/04/2022 saraswathi 0208009WL0003629 saraswathi 00078 CNRB0013667 609 609 Processed 21/05/2022 1424901745 MRS CHELLA SARASWATHI STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-012-013/010233
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011079 14/04/2022 Lingamma 0208009WL0001229 Lingamma 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901768 PIKKILI LINGAMMA BANK OF INDIA(508505)
184 Markapur AP-08-009-012-013/010251
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011091 14/04/2022 Padma 0208009WL0001229 Padma 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901772 JUPALLI PADMA CANARA BANK(508532)
185 Markapur AP-08-009-012-013/010258
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011098 14/04/2022 Saavitri 0208009WL0001229 Saavitri 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901726 PINNIKA SAVITHRI CANARA BANK(508532)
186 Markapur AP-08-009-012-013/010278
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011107 14/04/2022 mariyamma 0208009WL0001229 mariyamma 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901740 CHELLI MARIYAMMA CANARA BANK(508532)
187 Markapur AP-08-009-012-013/010278
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011106 14/04/2022 Prabhudasu 0208009WL0001229 Prabhudasu 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901739 CHILLI PRABHUDAS CANARA BANK(508532)
188 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011121 14/04/2022 Avulakka 0208009WL0001229 Avulakka 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901749 KALANGI AVULAKKA CANARA BANK(508532)
189 Markapur AP-08-009-012-013/010337
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011133 14/04/2022 Naaraayanamma 0208009WL0001229 Naaraayanamma 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901741 ANGIREKULA NARAYANAMMA BANK OF BARODA(606985)
190 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011137 14/04/2022 Shreenivaasa Reddy 0208009WL0001229 Shreenivaasa Reddy 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901738 KASU SRINIVASA REDDY CANARA BANK(508532)
191 Markapur AP-08-009-012-013/010349
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011140 14/04/2022 Nagaraju 0208009WL0001229 Nagaraju 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901769 KALANGI NAGARAJU CANARA BANK(508532)
192 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011143 14/04/2022 Padmavathi 0208009WL0001229 Padmavathi 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901744 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
193 Markapur AP-08-009-012-014/040044
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011153 14/04/2022 Aademma 0208009WL0001229 Aademma 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901725 VENNA ADEMMA CANARA BANK(508532)
194 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011162 14/04/2022 Lakshmidevi 0208009WL0001229 Lakshmidevi 00078 CNRB0013667 740 740 Processed 21/05/2022 1424901737 VELANATI LAKSHIMI DEVI CANARA BANK(508532)
SubTotal 54275 54275
195 Markapur AP-08-009-004-004/010251
(IDUPUR) 		0208009000NRG23130420220035895 14/04/2022 Meramma 0208009WL0002931 Meramma 00415 SBIN0000873 520 520 Processed 21/05/2022 1424902121 MRS PILLI MERAMMA STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-004-004/030070
(IDUPUR) 		0208009000NRG23130420220041492 14/04/2022 Raamulu 0208009WL0003251 Raamulu 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902052 PATHI RAMULU BANK OF INDIA(508505)
197 Markapur AP-08-009-004-004/030073
(IDUPUR) 		0208009000NRG23130420220041494 14/04/2022 Naarayana 0208009WL0003251 Naarayana 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902076 MR NARAYANA PATHI STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-004-004/030089
(IDUPUR) 		0208009000NRG23130420220041502 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00415 SBIN0000873 503 503 Processed 21/05/2022 1424901981 MR VENKATESWARLU PATHI STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23130420220041516 14/04/2022 Tirupatamma 0208009WL0003251 Tirupatamma 00415 SBIN0000873 503 503 Processed 21/05/2022 1424901776 MRS VENNAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23130420220041525 14/04/2022 Chinna Kotayya 0208009WL0003251 Chinna Kotayya 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902054 Mr Patti Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23130420220041529 14/04/2022 Venkata Rao 0208009WL0003251 Venkata Rao 00415 SBIN0000873 503 503 Processed 21/05/2022 1424901631 MR THANDRA VENKATA RAO STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23130420220041530 14/04/2022 Venkata Naarayana 0208009WL0003251 Venkata Naarayana 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902041 Mr VENKATA NARAYANA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23130420220041533 14/04/2022 Chinna Venkata Ramana 0208009WL0003251 Chinna Venkata Ramana 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902035 Mr CHINNA VENKATA RAMANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23130420220041541 14/04/2022 Naarayana 0208009WL0003251 Naarayana 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902047 Mr NARAYANA DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Markapur AP-08-009-004-004/030237
(IDUPUR) 		0208009000NRG23130420220041564 14/04/2022 Venkata Naarayana 0208009WL0003251 Venkata Naarayana 00415 SBIN0000873 503 503 Processed 21/05/2022 1424902044 Mr VENKATA NARAYANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-008-007/010120
(RAYAVARAM) 		0208009000NRG23140420220048491 14/04/2022 Adinaaraayana 0208009WL0003629 Adinaaraayana 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901653 MR THAMMISHETTY ADINARAYANA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-008-007/010241
(RAYAVARAM) 		0208009000NRG23140420220048513 14/04/2022 Aavulayya 0208009WL0003629 Aavulayya 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902129 BATTULA AVULAIAH HDFC BANK LTD(607152)
208 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23140420220048516 14/04/2022 Guramma 0208009WL0003629 Guramma 00415 SBIN0000873 365 365 Processed 21/05/2022 1424902128 MS ORCHU GURAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23140420220048515 14/04/2022 Saambayya 0208009WL0003629 Saambayya 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901667 MR ORCHU SAMBAIAH STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23140420220048533 14/04/2022 Bhoomayya 0208009WL0003629 Bhoomayya 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901979 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-008-007/010368
(RAYAVARAM) 		0208009000NRG23140420220048544 14/04/2022 Narsamma 0208009WL0003629 Narsamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902126 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23140420220048587 14/04/2022 Chinnakka 0208009WL0003629 Chinnakka 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901654 MRS KALVUA CHINNAKA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140420220048594 14/04/2022 Satyamayya 0208009WL0003629 Satyamayya 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902104 MULLAPATI SATHYAM UNION BANK OF INDIA(508500)
214 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23140420220048600 14/04/2022 Shaarada 0208009WL0003629 Shaarada 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901665 MRS SINGAREDDY SHARADHA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23140420220048601 14/04/2022 venkata reddy 0208009WL0003629 venkata reddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902074 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
216 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23140420220048604 14/04/2022 Swarna Lata 0208009WL0003629 Swarna Lata 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901647 MRS CHALIMADUGU SWARNA LATHA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23140420220048605 14/04/2022 Brahmanandareddy 0208009WL0003629 Brahmanandareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901964 Mr BRAMHANANDAREDDY BOMMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Markapur AP-08-009-008-007/010530
(RAYAVARAM) 		0208009000NRG23140420220048609 14/04/2022 Seetamma 0208009WL0003629 Seetamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901672 MRS KAKARLA SEETHAMMA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-008-007/010576
(RAYAVARAM) 		0208009000NRG23140420220048619 14/04/2022 Mallaiah 0208009WL0003629 Mallaiah 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902125 KALVA MALLAIAH UNION BANK OF INDIA(508500)
220 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23140420220048621 14/04/2022 Srinivasareddy 0208009WL0003629 Srinivasareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902036 MR GAYAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23140420220048625 14/04/2022 Lakshmidevi 0208009WL0003629 Lakshmidevi 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902113 MRS SASANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-008-007/010608
(RAYAVARAM) 		0208009000NRG23140420220048626 14/04/2022 Lakshmirangamma 0208009WL0003629 Lakshmirangamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901652 MRS KURRA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-008-007/010609
(RAYAVARAM) 		0208009000NRG23140420220048628 14/04/2022 Sreenu 0208009WL0003629 Sreenu 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901677 MR VEMULA SRINU STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-008-007/010629
(RAYAVARAM) 		0208009000NRG23140420220048632 14/04/2022 Lakshmayya 0208009WL0003629 Lakshmayya 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902073 MR VIDUDALA LAKSHMAIAH STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23140420220048635 14/04/2022 Gaaleyya 0208009WL0003629 Gaaleyya 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902101 Mr GALAIAH VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-008-007/010663
(RAYAVARAM) 		0208009000NRG23140420220048641 14/04/2022 Guravayya 0208009WL0003629 Guravayya 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901663 MR KOMMU GURAVAIAH STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-008-007/010702
(RAYAVARAM) 		0208009000NRG23140420220048645 14/04/2022 vengamma 0208009WL0003629 vengamma 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901683 MRS RACHAKONDA VENGAMMA STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-008-007/010704
(RAYAVARAM) 		0208009000NRG23140420220048646 14/04/2022 Naagamma 0208009WL0003629 Naagamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901671 MRS ANGIREKULA NAGAMMA STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-008-007/010711
(RAYAVARAM) 		0208009000NRG23140420220048650 14/04/2022 Subbayya 0208009WL0003629 Subbayya 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901980 MR SUBBAIAH YELISETTY STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-008-007/010724
(RAYAVARAM) 		0208009000NRG23140420220048653 14/04/2022 Venkata Lakshmamma 0208009WL0003629 Venkata Lakshmamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901661 MUDAMANCHU VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
231 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23140420220048654 14/04/2022 Subbareddy 0208009WL0003629 Subbareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901963 MR VENKATA SUBBA REDDY RAVI STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23140420220048666 14/04/2022 Satyanarayanareddy 0208009WL0003629 Satyanarayanareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902065 MR PONDUGULA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23140420220048669 14/04/2022 Narayanamma 0208009WL0003629 Narayanamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901657 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
234 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23140420220048668 14/04/2022 Srinivasareddy 0208009WL0003629 Srinivasareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902049 Mr SRINIVASAREDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23140420220048670 14/04/2022 Saraswathi 0208009WL0003629 Saraswathi 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901658 YARRA SARASWATHI UNION BANK OF INDIA(508500)
236 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23140420220048672 14/04/2022 venkatareddy 0208009WL0003629 venkatareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901969 Mr KANDI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Markapur AP-08-009-008-007/010748
(RAYAVARAM) 		0208009000NRG23140420220048675 14/04/2022 Srinivasareddy 0208009WL0003629 Srinivasareddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902058 MR KANDI SRINIVASA REDDY STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-008-007/010768
(RAYAVARAM) 		0208009000NRG23140420220048682 14/04/2022 Peddakka 0208009WL0003629 Peddakka 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902100 MRS BHUVANAGIRI PEDDAKKA STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-008-007/010861
(RAYAVARAM) 		0208009000NRG23140420220048709 14/04/2022 narasimharao 0208009WL0003629 narasimharao 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901678 MR THAMMISETTY NARASIMHARAO STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-008-007/010862
(RAYAVARAM) 		0208009000NRG23140420220048712 14/04/2022 Prasaad 0208009WL0003629 Prasaad 00415 SBIN0000873 365 365 Processed 21/05/2022 1424901660 MR THAMISETTY PRASAD STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-008-007/010875
(RAYAVARAM) 		0208009000NRG23140420220048716 14/04/2022 Sujaata 0208009WL0003629 Sujaata 00415 SBIN0000873 365 365 Processed 21/05/2022 1424902107 MRS BATTULA SUJATHA STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-008-007/010876
(RAYAVARAM) 		0208009000NRG23140420220048718 14/04/2022 Kaashamma 0208009WL0003629 Kaashamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902099 UPPU KASAMMA BANK OF BARODA(606985)
243 Markapur AP-08-009-008-007/010877
(RAYAVARAM) 		0208009000NRG23140420220048719 14/04/2022 Shrinivasulu 0208009WL0003629 Shrinivasulu 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902090 GOGULA SRINUVASULU BANK OF BARODA(606985)
244 Markapur AP-08-009-008-007/010886
(RAYAVARAM) 		0208009000NRG23140420220048720 14/04/2022 Ankaalamma 0208009WL0003629 Ankaalamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902092 MRS KANCARLA ANKALAMMA STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-008-007/010886
(RAYAVARAM) 		0208009000NRG23140420220048721 14/04/2022 Venkateswarlu 0208009WL0003629 Venkateswarlu 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901645 MR KANCHERLA VENKATESWARLU STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-008-007/010890
(RAYAVARAM) 		0208009000NRG23140420220048723 14/04/2022 Tirupatamma 0208009WL0003629 Tirupatamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901648 MRS BATHULA TIRUPATHAMMA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-008-007/010919
(RAYAVARAM) 		0208009000NRG23140420220048724 14/04/2022 Naagalakshmi 0208009WL0003629 Naagalakshmi 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901982 DONTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23140420220048731 14/04/2022 Guramma 0208009WL0003629 Guramma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901983 CHALLA GURAVAMMA STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-008-007/010941
(RAYAVARAM) 		0208009000NRG23140420220048736 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901966 Mr Kancharla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-008-007/010963
(RAYAVARAM) 		0208009000NRG23140420220048738 14/04/2022 govindamma 0208009WL0003629 govindamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902123 MS GOVINDAMMA TAMMISETTY STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-008-007/010971
(RAYAVARAM) 		0208009000NRG23140420220048739 14/04/2022 Raamulamma 0208009WL0003629 Raamulamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902070 MRS BATTULA RAMULAMMA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-008-007/010973
(RAYAVARAM) 		0208009000NRG23140420220048741 14/04/2022 mangamma 0208009WL0003629 mangamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901664 UPPU MANGAMMA UNION BANK OF INDIA(508500)
253 Markapur AP-08-009-008-007/010977
(RAYAVARAM) 		0208009000NRG23140420220048745 14/04/2022 Sanjeevamma 0208009WL0003629 Sanjeevamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901668 DEVANDLA SANJIVAMMA UNION BANK OF INDIA(508500)
254 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23140420220048750 14/04/2022 sreenu 0208009WL0003629 sreenu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902110 MR DONTA SRINU STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23140420220048753 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902080 DEVENDLA PEDDA VENKATESWARLU HDFC BANK LTD(607152)
256 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23140420220048755 14/04/2022 ankaiah 0208009WL0003629 ankaiah 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902124 DONTHA ANKAIAH BANK OF BARODA(606985)
257 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23140420220048756 14/04/2022 padma 0208009WL0003629 padma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902127 DONTHA PADMA CANARA BANK(508532)
258 Markapur AP-08-009-008-007/010997
(RAYAVARAM) 		0208009000NRG23140420220048758 14/04/2022 lakshamma 0208009WL0003629 lakshamma 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902103 MRS CHALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-008-007/011012
(RAYAVARAM) 		0208009000NRG23140420220048761 14/04/2022 venkata keshavakumari 0208009WL0003629 venkata keshavakumari 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901659 MR DONTA VENKATA KESAVA KUMARI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-008-007/011026
(RAYAVARAM) 		0208009000NRG23140420220048762 14/04/2022 krishnaveni 0208009WL0003629 krishnaveni 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901646 MUKKU KRISHNAVENI CANARA BANK(508532)
261 Markapur AP-08-009-008-007/011044
(RAYAVARAM) 		0208009000NRG23140420220048764 14/04/2022 Bujji 0208009WL0003629 Bujji 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901649 BATHULA YEDUKONDALU BANK OF INDIA(508505)
262 Markapur AP-08-009-008-007/011061
(RAYAVARAM) 		0208009000NRG23140420220048765 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901687 MR KUNCHALA VENKATESWARLU STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-008-007/011134
(RAYAVARAM) 		0208009000NRG23140420220048771 14/04/2022 Venkatalakshamma 0208009WL0003629 Venkatalakshamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901669 MRS UPPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-008-007/011158
(RAYAVARAM) 		0208009000NRG23140420220048773 14/04/2022 swarupa 0208009WL0003629 swarupa 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901651 MR SWAROOPA BATTULA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23140420220048775 14/04/2022 chinna ankaiah 0208009WL0003629 chinna ankaiah 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902122 MR DONTA ANKAIAH ANKAIAH STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-008-007/011196
(RAYAVARAM) 		0208009000NRG23140420220048780 14/04/2022 Lakshmidevi 0208009WL0003629 Lakshmidevi 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902066 LAKSHMI DEVI PONDUGULA CANARA BANK(508532)
267 Markapur AP-08-009-008-007/011208
(RAYAVARAM) 		0208009000NRG23140420220048781 14/04/2022 Guravamma 0208009WL0003629 Guravamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902091 MRS ORCHU GURAVAMMA STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-008-007/011216
(RAYAVARAM) 		0208009000NRG23140420220048786 14/04/2022 srinuvasulu 0208009WL0003629 srinuvasulu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901635 MR CHALLA SRINIVASULU STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23140420220048788 14/04/2022 malliswari 0208009WL0003629 malliswari 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901968 DEVANDLA MALLESWARI CANARA BANK(508532)
270 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23140420220048787 14/04/2022 siva 0208009WL0003629 siva 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902034 DEVANDLA SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Markapur AP-08-009-008-007/011241
(RAYAVARAM) 		0208009000NRG23140420220048793 14/04/2022 Ashok 0208009WL0003629 Ashok 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902043 MR BATTULA ASHOK STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-008-007/011277
(RAYAVARAM) 		0208009000NRG23140420220048796 14/04/2022 sonarjoyal 0208009WL0003629 sonarjoyal 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901666 MR KOMMU SONARJOEL STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23140420220048797 14/04/2022 ramaiah 0208009WL0003629 ramaiah 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901961 MR RAMAIAH THOTA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23140420220048800 14/04/2022 venkata ramakrishna 0208009WL0003629 venkata ramakrishna 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902062 MR YELISETTY VENKATA KRISHNA STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23140420220048801 14/04/2022 murali 0208009WL0003629 murali 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902077 MULLAPATI MURALI UNION BANK OF INDIA(508500)
276 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23140420220048803 14/04/2022 siva 0208009WL0003629 siva 00415 SBIN0000873 731 731 Processed 21/05/2022 1424902040 RAGULAKOLLA SIVA UNION BANK OF INDIA(508500)
277 Markapur AP-08-009-008-007/011306
(RAYAVARAM) 		0208009000NRG23140420220048805 14/04/2022 bala tirupatamma 0208009WL0003629 bala tirupatamma 00415 SBIN0000873 365 365 Processed 21/05/2022 1424902098 THAMMISETTY BALA THIRUPATHAMMA CANARA BANK(508532)
278 Markapur AP-08-009-008-007/011306
(RAYAVARAM) 		0208009000NRG23140420220048804 14/04/2022 kondala rao 0208009WL0003629 kondala rao 00415 SBIN0000873 365 365 Processed 21/05/2022 1424902089 MR THAMMISETTY KONDAL RAO STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-008-007/011342
(RAYAVARAM) 		0208009000NRG23140420220048817 14/04/2022 tirupathamma 0208009WL0003629 tirupathamma 00415 SBIN0000873 609 609 Processed 21/05/2022 1424901681 MRS PITLA TIRUPATAMMA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-008-007/011342
(RAYAVARAM) 		0208009000NRG23140420220048816 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901682 MR PITLA VENKATESWARLU STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23140420220048819 14/04/2022 sesha reddy 0208009WL0003629 sesha reddy 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901965 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-008-007/011369
(RAYAVARAM) 		0208009000NRG23140420220048822 14/04/2022 malleswari 0208009WL0003629 malleswari 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902042 DERANGULA MALLESWARI BANK OF BARODA(606985)
283 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23140420220048826 14/04/2022 ramana 0208009WL0003629 ramana 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901650 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-008-007/011401
(RAYAVARAM) 		0208009000NRG23140420220048827 14/04/2022 anuradha 0208009WL0003629 anuradha 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901642 MRS NANDYALA ANURADHA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-008-007/011443
(RAYAVARAM) 		0208009000NRG23140420220048834 14/04/2022 nagamani 0208009WL0003629 nagamani 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902108 MRS VIDUDALA NAGAMANI STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-008-007/011443
(RAYAVARAM) 		0208009000NRG23140420220048833 14/04/2022 Sureshkumar 0208009WL0003629 Sureshkumar 00415 SBIN0000873 609 609 Processed 21/05/2022 1424902045 MR BOODALA SURESH KUMAR STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23140420220048837 14/04/2022 Lakshmaiah 0208009WL0003629 Lakshmaiah 00415 SBIN0000873 731 731 Processed 21/05/2022 1424901978 SANANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011069 14/04/2022 Shrinivasulareddy 0208009WL0001229 Shrinivasulareddy 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901637 ALLAM SRINIVASA REDDY SO SUBBAREDDY UNION BANK OF INDIA(508500)
289 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011070 14/04/2022 Kaashi Rattamma 0208009WL0001229 Kaashi Rattamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901655 MRS SETTIBATHINA KASI RATHNAM STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011071 14/04/2022 Alloorayya 0208009WL0001229 Alloorayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902075 MR GUNDAREDDY ALLURAIAH STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011076 14/04/2022 Kumaari 0208009WL0001229 Kumaari 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901630 Mrs KUMARI PINNAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011080 14/04/2022 Naarayana Reddy 0208009WL0001229 Naarayana Reddy 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902069 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011083 14/04/2022 Shaarada 0208009WL0001229 Shaarada 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901643 MRS DEVARAPU SARADA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-012-013/010244
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011085 14/04/2022 Raajamma 0208009WL0001229 Raajamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902067 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-012-013/010250
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011089 14/04/2022 Alloorayya 0208009WL0001229 Alloorayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902056 JUPALLI ALLURAIAH STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-012-013/010250
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011090 14/04/2022 Baadurlamma 0208009WL0001229 Baadurlamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902055 JUPALLI BADARLAMMA CANARA BANK(508532)
297 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011092 14/04/2022 Venkata Lakshamma 0208009WL0001229 Venkata Lakshamma 00415 SBIN0000873 740 740 Rejected 21/05/2022 1424902059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011099 14/04/2022 Lakshmi Devi 0208009WL0001229 Lakshmi Devi 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901627 MRS PINNIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011102 14/04/2022 Jairam bhupal reddy 0208009WL0001229 Jairam bhupal reddy 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901638 MR KORE JAIRAM BHUPAL REDDY STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011101 14/04/2022 paala ankamma 0208009WL0001229 paala ankamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902061 MRS KORE PALANKAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011105 14/04/2022 Venkateswarlu 0208009WL0001229 Venkateswarlu 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901636 TULLURI VENKATESWARLU UNION BANK OF INDIA(508500)
302 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011108 14/04/2022 Allurayya 0208009WL0001229 Allurayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902120 MR AVULA ALLURAIAH STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011109 14/04/2022 raamulu 0208009WL0001229 raamulu 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902083 Mrs RAMULAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Markapur AP-08-009-012-013/010289
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011111 14/04/2022 raama subbamma 0208009WL0001229 raama subbamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901970 MRS DEVARAPU RAMA SUBBAMMA STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011113 14/04/2022 kondamma 0208009WL0001229 kondamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901633 MS KALANGI KONDAMMA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011115 14/04/2022 rani 0208009WL0001229 rani 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902037 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-012-013/010304
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011117 14/04/2022 venkatalakshmamma 0208009WL0001229 venkatalakshmamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901632 MS AVULA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011123 14/04/2022 Subbalakshamma 0208009WL0001229 Subbalakshamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901673 MRS KALANGI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011130 14/04/2022 Chinna Subba Rao 0208009WL0001229 Chinna Subba Rao 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901623 VEMULAKONDA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
310 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011131 14/04/2022 Raajeswari 0208009WL0001229 Raajeswari 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901624 MRS VEMULAKONDA RAJESWARI STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-012-013/010336
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011132 14/04/2022 Bhaarati 0208009WL0001229 Bhaarati 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901626 MRS VEMULAKONDA BHARATHI STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-012-013/010338
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011134 14/04/2022 Anantayya 0208009WL0001229 Anantayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901639 AVULA ANANTHAIAH BANK OF INDIA(508505)
313 Markapur AP-08-009-012-013/010338
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011135 14/04/2022 Subbulu 0208009WL0001229 Subbulu 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901960 AVULA SUBBULU UNION BANK OF INDIA(508500)
314 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011138 14/04/2022 Tirapatamma 0208009WL0001229 Tirapatamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901662 TULLURI TIRUPATHAMMA BANK OF INDIA(508505)
315 Markapur AP-08-009-012-013/010353
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011142 14/04/2022 Radha 0208009WL0001229 Radha 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901644 MRS VEMULAKONDA RADHA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-012-013/010355
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011144 14/04/2022 Aavulayya 0208009WL0001229 Aavulayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902096 AVULA AVULAIAH UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011149 14/04/2022 Shiva Kumaari 0208009WL0001229 Shiva Kumaari 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901967 MRS VENKATA SIVA KUMARI TULLURI STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-012-013/010367
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011150 14/04/2022 Pedda Srinivasareddy 0208009WL0001229 Pedda Srinivasareddy 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902060 KORE SRINIVASULA REDDY UNION BANK OF INDIA(508500)
319 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011152 14/04/2022 Krishna Reddy 0208009WL0001229 Krishna Reddy 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901618 ANNAPUREDDY KRISHNA REDDY LTI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011157 14/04/2022 Bagyalakshmi 0208009WL0001229 Bagyalakshmi 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901641 MRS JUPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011156 14/04/2022 Ramachandra 0208009WL0001229 Ramachandra 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901640 JUPALLI RAMACHANDRA UNION BANK OF INDIA(508500)
322 Markapur AP-08-009-012-014/050008
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011163 14/04/2022 Aananda 0208009WL0001229 Aananda 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901962 MR ANAND CHILLI STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011165 14/04/2022 Ellamma 0208009WL0001229 Ellamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901625 MRS PINNIKA YALLAMMA STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011164 14/04/2022 Tirupatayya 0208009WL0001229 Tirupatayya 00415 SBIN0000873 740 740 Processed 21/05/2022 1424902097 MR PINNIKA THIRUPATHAIAH STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011166 14/04/2022 Venkatakesava Rao 0208009WL0001229 Venkatakesava Rao 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901629 THULLURI VENKATAKESAVA RAO BANK OF INDIA(508505)
326 Markapur AP-08-009-012-014/050028
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011169 14/04/2022 Ravanamma 0208009WL0001229 Ravanamma 00415 SBIN0000873 740 740 Processed 21/05/2022 1424901656 MR AVULA RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 88374 88374
327 Markapur AP-08-009-008-007/010184
(RAYAVARAM) 		0208009000NRG23140420220048498 14/04/2022 Jainaabi 0208009WL0003629 Jainaabi 00415 SBIN0003482 365 365 Processed 21/05/2022 1424902109 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-008-007/010644
(RAYAVARAM) 		0208009000NRG23140420220048637 14/04/2022 Chaarles 0208009WL0003629 Chaarles 00415 SBIN0003482 731 731 Processed 21/05/2022 1424901984 CHARLES POTLAPATI STATE BANK OF INDIA(508548)
SubTotal 1096 1096
329 Markapur AP-08-009-004-004/010261
(IDUPUR) 		0208009000NRG23130420220035897 14/04/2022 Atchamma 0208009WL0002931 Atchamma 00415 SBIN0012918 520 520 Processed 21/05/2022 1424902105 MRS PILLI ATCHAMMA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23130420220035906 14/04/2022 venkateswara reddy 0208009WL0002931 venkateswara reddy 00415 SBIN0012918 520 520 Processed 21/05/2022 1424902072 Mr VENKATESWARA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-004-004/010438
(IDUPUR) 		0208009000NRG23130420220035917 14/04/2022 siva venkatasubbaya 0208009WL0002931 siva venkatasubbaya 00415 SBIN0012918 520 520 Processed 21/05/2022 1424902071 POTU SIVA VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Markapur AP-08-009-004-004/030086
(IDUPUR) 		0208009000NRG23130420220041496 14/04/2022 Kotayya 0208009WL0003251 Kotayya 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902082 Mr KOTAIAH DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23130420220041499 14/04/2022 Peramma 0208009WL0003251 Peramma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901775 MRS VALLAPUNENI PERAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23130420220041513 14/04/2022 Raajeshwara Reddy 0208009WL0003251 Raajeshwara Reddy 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902050 MR VENNAM RAJESWARA REDDY STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-004-004/030111
(IDUPUR) 		0208009000NRG23130420220041518 14/04/2022 Ravanamma 0208009WL0003251 Ravanamma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901689 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23130420220041521 14/04/2022 nageswararao 0208009WL0003251 nageswararao 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901831 MR PATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-004-004/030140
(IDUPUR) 		0208009000NRG23130420220041522 14/04/2022 Srinivasulu 0208009WL0003251 Srinivasulu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901690 MR THANDRA SREENU STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/030149
(IDUPUR) 		0208009000NRG23130420220041524 14/04/2022 Naarayanamma 0208009WL0003251 Naarayanamma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901676 SHRI GUNDARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23130420220041528 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902079 MR BONDILITHANDRA VENKATESWARLU STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23130420220041539 14/04/2022 Gaaleyya 0208009WL0003251 Gaaleyya 00415 SBIN0012918 503 503 Rejected 21/05/2022 1424902046 Account closed
341 Markapur AP-08-009-004-004/030200
(IDUPUR) 		0208009000NRG23130420220041546 14/04/2022 Venkatanaarayana 0208009WL0003251 Venkatanaarayana 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902051 DUGGEMPUDI VENKATA NARAYANA BANK OF INDIA(508505)
342 Markapur AP-08-009-004-004/030217
(IDUPUR) 		0208009000NRG23130420220041554 14/04/2022 Venkata Subbayya 0208009WL0003251 Venkata Subbayya 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902053 MR PATHI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-004-004/030221
(IDUPUR) 		0208009000NRG23130420220041555 14/04/2022 Kaashamma 0208009WL0003251 Kaashamma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901684 MISS PATTI KASHAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-004-004/030227
(IDUPUR) 		0208009000NRG23130420220041557 14/04/2022 Alivelamma 0208009WL0003251 Alivelamma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901849 MRS DUGGEMPUDI ALIVELAMMA STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-004-004/030229
(IDUPUR) 		0208009000NRG23130420220041561 14/04/2022 Chinna Venkateswarlu 0208009WL0003251 Chinna Venkateswarlu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901686 MR DUGGEMPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-004-004/030229
(IDUPUR) 		0208009000NRG23130420220041562 14/04/2022 Raamalakshamma 0208009WL0003251 Raamalakshamma 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901685 SHRI DUGGEMPUDI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23130420220041569 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902057 MR GUNDARAPU VENKATESWARULU STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23130420220041573 14/04/2022 venkateswarlu 0208009WL0003251 venkateswarlu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424902081 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Markapur AP-08-009-004-004/030287
(IDUPUR) 		0208009000NRG23130420220041581 14/04/2022 venkateswarlu 0208009WL0003251 venkateswarlu 00415 SBIN0012918 503 503 Processed 21/05/2022 1424901958 MR VALLAPUNENI VENKATESWARLU STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23140420220048490 14/04/2022 Alluramma 0208009WL0003629 Alluramma 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902095 DEVANDLA ALLURAMMA UNION BANK OF INDIA(508500)
351 Markapur AP-08-009-008-007/010120
(RAYAVARAM) 		0208009000NRG23140420220048492 14/04/2022 venkateswari 0208009WL0003629 venkateswari 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902114 MRS VENKATESWARI THAMMISHETTY STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-008-007/010178
(RAYAVARAM) 		0208009000NRG23140420220048494 14/04/2022 Srinu 0208009WL0003629 Srinu 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902119 MR SRINU DEVANDLA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-008-007/010276
(RAYAVARAM) 		0208009000NRG23140420220048521 14/04/2022 Naagamani 0208009WL0003629 Naagamani 00415 SBIN0012918 365 365 Processed 21/05/2022 1424901680 SHRI CHAPPIDI NAGAMANI STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-008-007/010319
(RAYAVARAM) 		0208009000NRG23140420220048531 14/04/2022 Narasamma 0208009WL0003629 Narasamma 00415 SBIN0012918 365 365 Processed 21/05/2022 1424901621 MRS ORSU NARASAMMA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23140420220048534 14/04/2022 Satyamma 0208009WL0003629 Satyamma 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902064 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-008-007/010366
(RAYAVARAM) 		0208009000NRG23140420220048543 14/04/2022 Venkatamma 0208009WL0003629 Venkatamma 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902112 KUNCHALA VENKATAMMA BANK OF BARODA(606985)
357 Markapur AP-08-009-008-007/010391
(RAYAVARAM) 		0208009000NRG23140420220048560 14/04/2022 Venkata Subbulu 0208009WL0003629 Venkata Subbulu 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902094 MISS BANDARU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23140420220048592 14/04/2022 Raamulamma 0208009WL0003629 Raamulamma 00415 SBIN0012918 731 731 Processed 21/05/2022 1424902102 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23140420220048618 14/04/2022 Velugondamma 0208009WL0003629 Velugondamma 00415 SBIN0012918 731 731 Processed 21/05/2022 1424901634 MISS VEMPATI VELUGONDAMMA STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23140420220048640 14/04/2022 Gurubabu 0208009WL0003629 Gurubabu 00415 SBIN0012918 731 731 Processed 21/05/2022 1424902068 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23140420220048663 14/04/2022 Kalavathi 0208009WL0003629 Kalavathi 00415 SBIN0012918 731 731 Processed 21/05/2022 1424902117 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23140420220048694 14/04/2022 Venkatalakshamma 0208009WL0003629 Venkatalakshamma 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902111 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23140420220048697 14/04/2022 Brahmayya 0208009WL0003629 Brahmayya 00415 SBIN0012918 731 731 Processed 21/05/2022 1424902048 MR MULLAPATI BRAMHAIAH STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23140420220048703 14/04/2022 Guravamma 0208009WL0003629 Guravamma 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902116 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-008-007/010924
(RAYAVARAM) 		0208009000NRG23140420220048730 14/04/2022 Malleswari 0208009WL0003629 Malleswari 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902085 BANDARU MALLESWARI UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-008-007/010924
(RAYAVARAM) 		0208009000NRG23140420220048729 14/04/2022 Prasad 0208009WL0003629 Prasad 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902088 MR BANDARU PRASAD STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140420220048746 14/04/2022 adivaiah 0208009WL0003629 adivaiah 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902086 MR ADIVAIAH BUTTULA STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140420220048747 14/04/2022 brahmaiah 0208009WL0003629 brahmaiah 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902115 MR BATTULA BRAHMAIAH STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140420220048749 14/04/2022 saroja 0208009WL0003629 saroja 00415 SBIN0012918 365 365 Processed 21/05/2022 1424902087 MRS SAROJA BUTTULA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-008-007/010983
(RAYAVARAM) 		0208009000NRG23140420220048752 14/04/2022 venkata lakshmamma 0208009WL0003629 venkata lakshmamma 00415 SBIN0012918 609 609 Processed 21/05/2022 1424901620 DEVANDLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-008-007/011012
(RAYAVARAM) 		0208009000NRG23140420220048760 14/04/2022 bhaskar 0208009WL0003629 bhaskar 00415 SBIN0012918 487 487 Processed 21/05/2022 1424902118 MR BHASKAR DONTA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-008-007/011196
(RAYAVARAM) 		0208009000NRG23140420220048779 14/04/2022 Nagireddy 0208009WL0003629 Nagireddy 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902078 MR NAGI REDDY PONDUGULA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-008-007/011208
(RAYAVARAM) 		0208009000NRG23140420220048782 14/04/2022 hiva Anjaneyulu 0208009WL0003629 hiva Anjaneyulu 00415 SBIN0012918 609 609 Processed 21/05/2022 1424901674 MR ORCHU SIVA ANJANEYULU STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23140420220048802 14/04/2022 malleswari 0208009WL0003629 malleswari 00415 SBIN0012918 731 731 Processed 21/05/2022 1424901675 SHRI KALVA MALLESWARI STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-008-007/011311
(RAYAVARAM) 		0208009000NRG23140420220048807 14/04/2022 savitri 0208009WL0003629 savitri 00415 SBIN0012918 609 609 Processed 21/05/2022 1424901619 MRS UPPU SAVITHRI STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-008-007/011311
(RAYAVARAM) 		0208009000NRG23140420220048806 14/04/2022 subbaiah 0208009WL0003629 subbaiah 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902093 MR UPPU SUBBAIAH STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-008-007/011337
(RAYAVARAM) 		0208009000NRG23140420220048815 14/04/2022 roja 0208009WL0003629 roja 00415 SBIN0012918 731 731 Processed 21/05/2022 1424901622 MRS THAMMISHETTY ROJA STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23140420220048820 14/04/2022 mastan vali 0208009WL0003629 mastan vali 00415 SBIN0012918 487 487 Processed 21/05/2022 1424902084 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23140420220048821 14/04/2022 sharipun 0208009WL0003629 sharipun 00415 SBIN0012918 609 609 Processed 21/05/2022 1424901688 SHRI SHAIK SHARIPUN STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-008-007/011425
(RAYAVARAM) 		0208009000NRG23140420220048831 14/04/2022 aruna 0208009WL0003629 aruna 00415 SBIN0012918 609 609 Processed 21/05/2022 1424901628 MISS IRLA ARUNA STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23140420220048840 14/04/2022 Muni 0208009WL0003629 Muni 00415 SBIN0012918 731 731 Processed 21/05/2022 1424902063 RAJARAPU MUNI BANK OF BARODA(606985)
382 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23140420220048841 14/04/2022 Vara Lakshmi 0208009WL0003629 Vara Lakshmi 00415 SBIN0012918 609 609 Processed 21/05/2022 1424902106 RAJARAPU VARA LAKSHMI BANK OF BARODA(606985)
383 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011072 14/04/2022 MALLIKARJUNA 0208009WL0001229 MALLIKARJUNA 00415 SBIN0012918 740 740 Processed 21/05/2022 1424901670 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-012-013/010224
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011074 14/04/2022 Shaanta Kumari 0208009WL0001229 Shaanta Kumari 00415 SBIN0012918 740 740 Processed 21/05/2022 1424901679 SHRI PADIBANDLA SANTHA KUMARI STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011077 14/04/2022 Krishnareddy 0208009WL0001229 Krishnareddy 00415 SBIN0012918 740 740 Processed 21/05/2022 1424902039 KASU KRISHNA REDDY BANK OF BARODA(606985)
386 Markapur AP-08-009-012-013/010358
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011145 14/04/2022 chinna ananthaiah 0208009WL0001229 chinna ananthaiah 00415 SBIN0012918 740 740 Processed 21/05/2022 1424902038 MR AVULLA ANATHAIAH STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-012-013/010362
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011147 14/04/2022 Aanjaneyulu 0208009WL0001229 Aanjaneyulu 00415 SBIN0012918 740 740 Processed 21/05/2022 1424901959 Mr ANJANEYULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33191 33191
388 Markapur AP-08-009-004-004/010057
(IDUPUR) 		0208009000NRG23130420220035804 14/04/2022 Pedda Lakshmayya 0208009WL0002931 Pedda Lakshmayya 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901947 MR LAKSHMAIAH PILLI STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23130420220035806 14/04/2022 Polamma 0208009WL0002931 Polamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901922 MRS POLAMMA PILLI STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23130420220035809 14/04/2022 Mugayya 0208009WL0002931 Mugayya 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901935 MR PILLI MUGAIAH STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23130420220035810 14/04/2022 Sheshamma 0208009WL0002931 Sheshamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901925 MRS PILLI SESHAMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23130420220035820 14/04/2022 Naagakumaari 0208009WL0002931 Naagakumaari 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901927 Mrs NAGAKUMARI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23130420220035828 14/04/2022 Raamulu 0208009WL0002931 Raamulu 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901851 MRS PULI RAMULAMMA STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-004-004/010103
(IDUPUR) 		0208009000NRG23130420220035830 14/04/2022 Kaashamma 0208009WL0002931 Kaashamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901928 MRS POTTU KASAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-004-004/010108
(IDUPUR) 		0208009000NRG23130420220035832 14/04/2022 Chinna Naarayanamma 0208009WL0002931 Chinna Naarayanamma 00415 SBIN0021204 260 260 Processed 21/05/2022 1424901911 MRS VELPULA CHINNA NARAYANAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23130420220035840 14/04/2022 Naaraayanamma 0208009WL0002931 Naaraayanamma 00415 SBIN0021204 173 173 Processed 21/05/2022 1424901848 Mr NARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23130420220035841 14/04/2022 Seeta 0208009WL0002931 Seeta 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901919 VELPULA SITHA BANK OF INDIA(508505)
398 Markapur AP-08-009-004-004/010135
(IDUPUR) 		0208009000NRG23130420220035845 14/04/2022 Subbamma 0208009WL0002931 Subbamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901921 MRS SUBBAMMA GALI STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23130420220035846 14/04/2022 Aavulayya 0208009WL0002931 Aavulayya 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901924 POTU AVULAIAH CANARA BANK(508532)
400 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23130420220035847 14/04/2022 Naarayanamma 0208009WL0002931 Naarayanamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901916 MRS NARAYANAMMA POTU STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-004-004/010154
(IDUPUR) 		0208009000NRG23130420220035849 14/04/2022 Subbamma 0208009WL0002931 Subbamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901932 Mrs VENKATASUBBAMMA POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Markapur AP-08-009-004-004/010165
(IDUPUR) 		0208009000NRG23130420220035855 14/04/2022 Pedda Tirupatayya 0208009WL0002931 Pedda Tirupatayya 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901907 MR PEDDA TIRAPATAIAH AVULA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23130420220035871 14/04/2022 Subbarao 0208009WL0002931 Subbarao 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901931 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23130420220035875 14/04/2022 Subbamma 0208009WL0002931 Subbamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901929 SANKULA SUBBAMMA BANK OF INDIA(508505)
405 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23130420220035876 14/04/2022 Satyanaarayana 0208009WL0002931 Satyanaarayana 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901915 Mr SATYANARAYAN SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23130420220035877 14/04/2022 Shridevi 0208009WL0002931 Shridevi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901930 Mr SANKULA SRIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Markapur AP-08-009-004-004/010220
(IDUPUR) 		0208009000NRG23130420220035878 14/04/2022 Peddakka 0208009WL0002931 Peddakka 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901847 DODDA PEDDAKKA BANK OF INDIA(508505)
408 Markapur AP-08-009-004-004/010222
(IDUPUR) 		0208009000NRG23130420220035879 14/04/2022 chinnammi 0208009WL0002931 chinnammi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901914 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-004-004/010227
(IDUPUR) 		0208009000NRG23130420220035882 14/04/2022 Lakshmidevi 0208009WL0002931 Lakshmidevi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901846 MRS KAYAKAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23130420220035886 14/04/2022 Pedda Ankayya 0208009WL0002931 Pedda Ankayya 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901943 Mr PEDDAANKAIAH PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23130420220035885 14/04/2022 Venkata Lakshamma 0208009WL0002931 Venkata Lakshamma 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901944 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23130420220035887 14/04/2022 Aadilakshamma 0208009WL0002931 Aadilakshamma 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901918 Mrs ADI LAKSHMAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23130420220035888 14/04/2022 Raamulamma 0208009WL0002931 Raamulamma 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901797 DEVARAKONDA RAMULU BANK OF INDIA(508505)
414 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23130420220035889 14/04/2022 Veera Naarayana 0208009WL0002931 Veera Naarayana 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901799 MR DEVARAKONDA VEERA NARAYANA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23130420220035891 14/04/2022 Aavulayya 0208009WL0002931 Aavulayya 00415 SBIN0021204 260 260 Processed 21/05/2022 1424901933 MR NAKKA AVULAIAH STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23130420220035894 14/04/2022 Baala Kaashi 0208009WL0002931 Baala Kaashi 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901920 MR BALAKASI PULI STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-004-004/010256
(IDUPUR) 		0208009000NRG23130420220035896 14/04/2022 Ramanamma 0208009WL0002931 Ramanamma 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901946 MRS TOLUCHURI RAMANA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-004-004/010282
(IDUPUR) 		0208009000NRG23130420220035898 14/04/2022 veeranjaneyulu 0208009WL0002931 veeranjaneyulu 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901948 MR PILLI VEERANJANEYULU STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23130420220035899 14/04/2022 Aadilakshmi 0208009WL0002931 Aadilakshmi 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901912 MRS TOLUCHURI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23130420220035901 14/04/2022 Basaveswara Raju 0208009WL0002931 Basaveswara Raju 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901796 MR BASAVESWARA RAJU KAYAKAKULA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23130420220035902 14/04/2022 Mahalakshmi 0208009WL0002931 Mahalakshmi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901917 Mrs MAHALAKSHMI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23130420220035904 14/04/2022 chennamma 0208009WL0002931 chennamma 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901926 MRS PILLI CHENNAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-004-004/010404
(IDUPUR) 		0208009000NRG23130420220035905 14/04/2022 nageswari 0208009WL0002931 nageswari 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901800 MRS NAGESWARI KARAVADI STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23130420220035911 14/04/2022 Adi Lakshmi 0208009WL0002931 Adi Lakshmi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901798 MRS RETLA ADI LAKSHMI STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23130420220035910 14/04/2022 Bala Guravaiah 0208009WL0002931 Bala Guravaiah 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901801 MR PEDDA BALA GURUVAIAH RELLA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-004-004/010432
(IDUPUR) 		0208009000NRG23130420220035914 14/04/2022 Lakshmidevi 0208009WL0002931 Lakshmidevi 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901923 MRS YAKKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23130420220035916 14/04/2022 nageswararao 0208009WL0002931 nageswararao 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901934 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23130420220035915 14/04/2022 NARAYANAMMA 0208009WL0002931 NARAYANAMMA 00415 SBIN0021204 520 520 Processed 21/05/2022 1424901913 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-004-004/010442
(IDUPUR) 		0208009000NRG23130420220035921 14/04/2022 adinarayanamma 0208009WL0002931 adinarayanamma 00415 SBIN0021204 346 346 Processed 21/05/2022 1424901845 MRS POTTU ADI NARAYANAMMA STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23130420220041498 14/04/2022 Venkata Raamayya 0208009WL0003251 Venkata Raamayya 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901945 MR VALLAPUNENI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-004-004/030093
(IDUPUR) 		0208009000NRG23130420220041505 14/04/2022 Anjamma 0208009WL0003251 Anjamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901850 MRS DUGEMPUDI ANJAMMA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23130420220041509 14/04/2022 Ramaadevi 0208009WL0003251 Ramaadevi 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901818 MRS DUGGEMPUDI RAMA DEVI STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23130420220041514 14/04/2022 Naarayanamma 0208009WL0003251 Naarayanamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901937 MRS YANNAM NARAYANAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23130420220041520 14/04/2022 Gaalemma 0208009WL0003251 Gaalemma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901832 MRS PATTI GALEMMA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23130420220041519 14/04/2022 Subbayya 0208009WL0003251 Subbayya 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901816 Mr PATHI SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Markapur AP-08-009-004-004/030157
(IDUPUR) 		0208009000NRG23130420220041527 14/04/2022 Sriramulamma 0208009WL0003251 Sriramulamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901942 PATTI RAMULAMMA BANK OF INDIA(508505)
437 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23130420220041534 14/04/2022 Venkata Lakshamma 0208009WL0003251 Venkata Lakshamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901815 SHRI PATTI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23130420220041537 14/04/2022 Kaashamma 0208009WL0003251 Kaashamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901817 MRS PATHI KASAMMA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23130420220041545 14/04/2022 Chinna Venkateswarlu 0208009WL0003251 Chinna Venkateswarlu 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901909 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23130420220041544 14/04/2022 Naageswaramma 0208009WL0003251 Naageswaramma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901814 MRS NAGESWARAMMA PATHI STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-004-004/030213
(IDUPUR) 		0208009000NRG23130420220041549 14/04/2022 Gangamma 0208009WL0003251 Gangamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901941 MRS PATHI GANGAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-004-004/030214
(IDUPUR) 		0208009000NRG23130420220041550 14/04/2022 Ramanamma 0208009WL0003251 Ramanamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901936 MRS PATTI RAVANAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/030215
(IDUPUR) 		0208009000NRG23130420220041551 14/04/2022 Subbamma 0208009WL0003251 Subbamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901940 MRS PATHI SUBBAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-004-004/030215
(IDUPUR) 		0208009000NRG23130420220041552 14/04/2022 Tirupatayya 0208009WL0003251 Tirupatayya 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901939 PATHI THIRUPATHAIAH BANK OF INDIA(508505)
445 Markapur AP-08-009-004-004/030217
(IDUPUR) 		0208009000NRG23130420220041553 14/04/2022 Sheshamma 0208009WL0003251 Sheshamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901829 MRS PATHI SESHAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-004-004/030221
(IDUPUR) 		0208009000NRG23130420220041556 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901844 Mr PATHI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-004-004/030230
(IDUPUR) 		0208009000NRG23130420220041563 14/04/2022 venkatamma 0208009WL0003251 venkatamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901938 MRS PATHI VENKATAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23130420220041567 14/04/2022 Venkatalakshamma 0208009WL0003251 Venkatalakshamma 00415 SBIN0021204 503 503 Processed 21/05/2022 1424901852 MRS VENKATA LAKSHMI GUNDARAPU STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-008-007/010319
(RAYAVARAM) 		0208009000NRG23140420220048530 14/04/2022 Chinna Shreenu 0208009WL0003629 Chinna Shreenu 00415 SBIN0021204 365 365 Processed 21/05/2022 1424901908 MR ORSU CHINNA SRINU STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23140420220048744 14/04/2022 munemma 0208009WL0003629 munemma 00415 SBIN0021204 365 365 Processed 21/05/2022 1424901910 MRS UPPU MUNEMMA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23140420220048742 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00415 SBIN0021204 365 365 Processed 21/05/2022 1424901828 MR UPPU VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 28667 28667
452 Markapur AP-08-009-012-013/010362
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011148 14/04/2022 BAGYALAKSHMI 0208009WL0001229 BAGYALAKSHMI 00468 UBIN0545759 740 740 Processed 21/05/2022 1424901802 GUMMA BAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 740 740
453 Markapur AP-08-009-004-004/030086
(IDUPUR) 		0208009000NRG23130420220041497 14/04/2022 adilakshmamma 0208009WL0003251 adilakshmamma 00468 UBIN0576352 503 503 Processed 21/05/2022 1424901853 DUGGEMPUDI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-012-013/010287
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011110 14/04/2022 pedda venkatareddy 0208009WL0001229 pedda venkatareddy 00468 UBIN0576352 740 740 Processed 21/05/2022 1424901949 DEVARAPU PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
455 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011139 14/04/2022 Naga lakshmamma 0208009WL0001229 Naga lakshmamma 00468 UBIN0576352 740 740 Processed 21/05/2022 1424901950 MRS THULLURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1983 1983
456 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23130420220035805 14/04/2022 Prasaad 0208009WL0002931 Prasaad 00468 UBIN0810673 346 346 Processed 21/05/2022 1424902021 PILLI PRASAD UNION BANK OF INDIA(508500)
457 Markapur AP-08-009-004-004/010246
(IDUPUR) 		0208009000NRG23130420220035892 14/04/2022 Yellamma 0208009WL0002931 Yellamma 00468 UBIN0810673 520 520 Processed 21/05/2022 1424902009 NAKKA YELLAMMA CANARA BANK(508532)
458 Markapur AP-08-009-004-004/030165
(IDUPUR) 		0208009000NRG23130420220041535 14/04/2022 Ramanayya 0208009WL0003251 Ramanayya 00468 UBIN0810673 503 503 Processed 21/05/2022 1424901988 MR GUNDARAPU RAMANAIAH STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23130420220041568 14/04/2022 Chinna Venkatayya 0208009WL0003251 Chinna Venkatayya 00468 UBIN0810673 503 503 Processed 21/05/2022 1424902025 Mr CHINNA VENKATAIAH GUDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Markapur AP-08-009-008-007/010221
(RAYAVARAM) 		0208009000NRG23140420220048503 14/04/2022 Gaalemma 0208009WL0003629 Gaalemma 00468 UBIN0810673 609 609 Processed 21/05/2022 1424901987 MRS JANAPATI GALEMMA STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23140420220048506 14/04/2022 Polamma 0208009WL0003629 Polamma 00468 UBIN0810673 609 609 Processed 21/05/2022 1424902001 PUCHAKAYALA POLAMMA UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-008-007/010319
(RAYAVARAM) 		0208009000NRG23140420220048532 14/04/2022 vishnu vardan 0208009WL0003629 vishnu vardan 00468 UBIN0810673 365 365 Processed 21/05/2022 1424901993 ORSU VISHNU VARDHAN UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-008-007/010463
(RAYAVARAM) 		0208009000NRG23140420220048588 14/04/2022 Venkata Ramanamma 0208009WL0003629 Venkata Ramanamma 00468 UBIN0810673 365 365 Processed 21/05/2022 1424901995 THAMISETTY RAVANAMMA UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23140420220048596 14/04/2022 Venkateswara Reddy 0208009WL0003629 Venkateswara Reddy 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902015 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
465 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23140420220048599 14/04/2022 Bhaagya Lakshmi 0208009WL0003629 Bhaagya Lakshmi 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901996 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-008-007/010608
(RAYAVARAM) 		0208009000NRG23140420220048627 14/04/2022 venkataramaiah 0208009WL0003629 venkataramaiah 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901976 KURRA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
467 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23140420220048636 14/04/2022 Kaashamma 0208009WL0003629 Kaashamma 00468 UBIN0810673 487 487 Rejected 21/05/2022 1424901998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23140420220048644 14/04/2022 Pedda Kashayya 0208009WL0003629 Pedda Kashayya 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901974 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
469 Markapur AP-08-009-008-007/010724
(RAYAVARAM) 		0208009000NRG23140420220048652 14/04/2022 Venkateswarlu 0208009WL0003629 Venkateswarlu 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901990 MR MUDAMANCHU VENKATESWARLU STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23140420220048658 14/04/2022 Raajamma 0208009WL0003629 Raajamma 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901989 NAGAM RAJAMMA UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23140420220048677 14/04/2022 Chalamareddy 0208009WL0003629 Chalamareddy 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902011 KANDI CHALAMA REDDY BANK OF BARODA(606985)
472 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23140420220048685 14/04/2022 Ramalakshmi 0208009WL0003629 Ramalakshmi 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901999 MISS PONDUGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23140420220048693 14/04/2022 Venkateswarlu 0208009WL0003629 Venkateswarlu 00468 UBIN0810673 609 609 Processed 21/05/2022 1424901973 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
474 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23140420220048696 14/04/2022 Bhoolakshmi 0208009WL0003629 Bhoolakshmi 00468 UBIN0810673 731 731 Rejected 21/05/2022 1424902000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23140420220048714 14/04/2022 Adinarayanareddy 0208009WL0003629 Adinarayanareddy 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902022 MR GAYAM ADINARAYANA REDDY STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-008-007/010919
(RAYAVARAM) 		0208009000NRG23140420220048725 14/04/2022 Venkata Goud 0208009WL0003629 Venkata Goud 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902031 DONTA VENKATA GOUD UNION BANK OF INDIA(508500)
477 Markapur AP-08-009-008-007/010941
(RAYAVARAM) 		0208009000NRG23140420220048735 14/04/2022 rajeswari 0208009WL0003629 rajeswari 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902018 MRS KANCHARLA RAJESWARI STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140420220048748 14/04/2022 venkatamma 0208009WL0003629 venkatamma 00468 UBIN0810673 365 365 Processed 21/05/2022 1424902012 BATTULA VENKATAMMA UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-008-007/011002
(RAYAVARAM) 		0208009000NRG23140420220048759 14/04/2022 mangamma 0208009WL0003629 mangamma 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902016 MRS PALLAPU MANGAMMA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-008-007/011117
(RAYAVARAM) 		0208009000NRG23140420220048768 14/04/2022 venkataratnam 0208009WL0003629 venkataratnam 00468 UBIN0810673 365 365 Processed 21/05/2022 1424902014 MR TAMMISHETTY VENKATA RATNAM STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-008-007/011209
(RAYAVARAM) 		0208009000NRG23140420220048783 14/04/2022 Kotamma 0208009WL0003629 Kotamma 00468 UBIN0810673 365 365 Processed 21/05/2022 1424901997 SHRI DEVANDLA KOTAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-008-007/011237
(RAYAVARAM) 		0208009000NRG23140420220048791 14/04/2022 lakshmi reddy 0208009WL0003629 lakshmi reddy 00468 UBIN0810673 731 731 Processed 21/05/2022 1424902029 PONDUGULA LAKSHMI REDDY UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-008-007/011274
(RAYAVARAM) 		0208009000NRG23140420220048795 14/04/2022 Bala subbulu 0208009WL0003629 Bala subbulu 00468 UBIN0810673 365 365 Processed 21/05/2022 1424902017 DEVANDLA BALA SUBBULU UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-008-007/011313
(RAYAVARAM) 		0208009000NRG23140420220048809 14/04/2022 guravaiah 0208009WL0003629 guravaiah 00468 UBIN0810673 609 609 Processed 21/05/2022 1424901992 Mr GURAVAIAH TAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-008-007/011313
(RAYAVARAM) 		0208009000NRG23140420220048808 14/04/2022 ravanamma 0208009WL0003629 ravanamma 00468 UBIN0810673 609 609 Processed 21/05/2022 1424902013 THAMMISETTY RAMANAMMA UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23140420220048832 14/04/2022 sivakumari 0208009WL0003629 sivakumari 00468 UBIN0810673 731 731 Processed 21/05/2022 1424901991 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
487 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23140420220048835 14/04/2022 Ravanamma 0208009WL0003629 Ravanamma 00468 UBIN0810673 487 487 Processed 21/05/2022 1424901994 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-008-007/011454
(RAYAVARAM) 		0208009000NRG23140420220048836 14/04/2022 Kumari 0208009WL0003629 Kumari 00468 UBIN0810673 487 487 Processed 21/05/2022 1424901971 SIVRAJ KUMARI UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-008-007/011463
(RAYAVARAM) 		0208009000NRG23140420220048839 14/04/2022 Gurramma 0208009WL0003629 Gurramma 00468 UBIN0810673 609 609 Processed 21/05/2022 1424901977 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011081 14/04/2022 narayanareddy 0208009WL0001229 narayanareddy 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902002 DEVARAPU NARAYANA REDDY UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011084 14/04/2022 Venkateswarla Reddy 0208009WL0001229 Venkateswarla Reddy 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902019 DEV VARAPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
492 Markapur AP-08-009-012-013/010246
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011086 14/04/2022 Chinna Picchireddy 0208009WL0001229 Chinna Picchireddy 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902024 KASU CHINAPITCHI REDDY S OMUSALAREDDY UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-012-013/010247
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011087 14/04/2022 Venkata Subbulu 0208009WL0001229 Venkata Subbulu 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902026 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011088 14/04/2022 Venkatamma 0208009WL0001229 Venkatamma 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902020 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011093 14/04/2022 Venkatalakshmamma 0208009WL0001229 Venkatalakshmamma 00468 UBIN0810673 740 740 Rejected 21/05/2022 1424902007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Markapur AP-08-009-012-013/010253
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011094 14/04/2022 Raama Lakshamma 0208009WL0001229 Raama Lakshamma 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902033 KASU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
497 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011097 14/04/2022 polireddy 0208009WL0001229 polireddy 00468 UBIN0810673 740 740 Rejected 21/05/2022 1424901972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011100 14/04/2022 Venkateswarlu 0208009WL0001229 Venkateswarlu 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902032 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
499 Markapur AP-08-009-012-013/010264
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011103 14/04/2022 Naarayanamma 0208009WL0001229 Naarayanamma 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902030 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-012-013/010274
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011104 14/04/2022 Subbamma 0208009WL0001229 Subbamma 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902003 THULLURI SUBBAMMA UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-012-013/010304
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011116 14/04/2022 raajayya 0208009WL0001229 raajayya 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902008 AVULA RAJAIAH UNION BANK OF INDIA(508500)
502 Markapur AP-08-009-012-013/010313
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011120 14/04/2022 Guravayya 0208009WL0001229 Guravayya 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902005 LINGALA GURAVAIAH UNION BANK OF INDIA(508500)
503 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011122 14/04/2022 Pedda Subbayya 0208009WL0001229 Pedda Subbayya 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902004 KALANGI PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
504 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011125 14/04/2022 Allooramma 0208009WL0001229 Allooramma 00468 UBIN0810673 740 740 Processed 21/05/2022 1424901975 VEMULAKONDA ALLURAMMA UNION BANK OF INDIA(508500)
505 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011127 14/04/2022 Venkateswarlu 0208009WL0001229 Venkateswarlu 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902006 BODDEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
506 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011136 14/04/2022 Shreenu 0208009WL0001229 Shreenu 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902010 KORE SRINIVASAREDDY CANARA BANK(508532)
507 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011161 14/04/2022 Kotayya 0208009WL0001229 Kotayya 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902027 MR VELANATI KOTAIAH STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011167 14/04/2022 Paarvati 0208009WL0001229 Paarvati 00468 UBIN0810673 740 740 Processed 21/05/2022 1424902023 MRS THULLURI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 34202 34202
509 Markapur AP-08-009-004-004/010230
(IDUPUR) 		0208009000NRG23130420220035884 14/04/2022 Polamma 0208009WL0002931 Polamma 00468 UBIN0919543 520 520 Processed 21/05/2022 1424901985 POTU POLAMMA UNION BANK OF INDIA(508500)
510 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23130420220035912 14/04/2022 srinivasareddy 0208009WL0002931 srinivasareddy 00468 UBIN0919543 520 520 Processed 21/05/2022 1424901857 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
511 Markapur AP-08-009-008-007/010386
(RAYAVARAM) 		0208009000NRG23140420220048557 14/04/2022 pedda srinivasulu 0208009WL0003629 pedda srinivasulu 00468 UBIN0919543 122 122 Processed 21/05/2022 1424902028 ORSU PEDDA SRINIVASULU UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011118 14/04/2022 Venkatalakshmamma 0208009WL0001229 Venkatalakshmamma 00468 UBIN0919543 740 740 Processed 21/05/2022 1424901986 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1902 1902
Total 312497 312497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140422APB_FTO_15202 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4434
2 Markapur AP0208009_140422APB_FTO_15202 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 731
3 Markapur AP0208009_140422APB_FTO_15202 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3297
4 Markapur AP0208009_140422APB_FTO_15202 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 15408
5 Markapur AP0208009_140422APB_FTO_15202 Bank of India BKID0005618 MARKAPUR 43466
6 Markapur AP0208009_140422APB_FTO_15202 Canara Bank CNRB0013640 ONGOLE II 731
7 Markapur AP0208009_140422APB_FTO_15202 Canara Bank CNRB0013667 MARKAPUR 54275
8 Markapur AP0208009_140422APB_FTO_15202 STATE BANK OF INDIA SBIN0000873 MARKAPUR 88374
9 Markapur AP0208009_140422APB_FTO_15202 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1096
10 Markapur AP0208009_140422APB_FTO_15202 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 33191
11 Markapur AP0208009_140422APB_FTO_15202 STATE BANK OF INDIA SBIN0021204 MARKAPUR 28667
12 Markapur AP0208009_140422APB_FTO_15202 UNION BANK OF INDIA UBIN0545759 KONAKANAMITLA 740
13 Markapur AP0208009_140422APB_FTO_15202 UNION BANK OF INDIA UBIN0576352 Markapur 1983
14 Markapur AP0208009_140422APB_FTO_15202 UNION BANK OF INDIA UBIN0810673 MARKAPUR 34202
15 Markapur AP0208009_140422APB_FTO_15202 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1902

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