Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070622APB_FTO_74075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010192
(JAMMANA PALLI) 		0208009000NRG23020620222118955 07/06/2022 Raama Lakshamma 0208009WL0038310 Raama Lakshamma 00019 APGB0005046 400 400 Processed 27/07/2022 3340372266 Mrs RAMA LAKSHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23020620222118998 07/06/2022 Tirupatamma 0208009WL0038310 Tirupatamma 00019 APGB0005046 400 400 Processed 27/07/2022 3340372319 Mrs THIRUPATHAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23020620222119011 07/06/2022 Naarayanamma 0208009WL0038310 Naarayanamma 00019 APGB0005046 601 601 Processed 27/07/2022 3340371956 NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23020620222119023 07/06/2022 Raamulamma 0208009WL0038310 Raamulamma 00019 APGB0005046 601 601 Processed 27/07/2022 3340371957 RAMULAMMA GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23020620222119042 07/06/2022 Leelaavati 0208009WL0038310 Leelaavati 00019 APGB0005046 601 601 Processed 27/07/2022 3340371958 Mr PONDUGUKLA LEELAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23020620222119054 07/06/2022 Subbareddy 0208009WL0038310 Subbareddy 00019 APGB0005046 601 601 Processed 27/07/2022 3340371959 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23020620222119121 07/06/2022 Savitri 0208009WL0038310 Savitri 00019 APGB0005046 801 801 Processed 27/07/2022 3340372320 Mrs SAVITHRI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23020620222119120 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00019 APGB0005046 400 400 Processed 27/07/2022 3340372318 Mr VENKATAREDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-002-002/010507
(NIKARAMPALLI) 		0208009000NRG23020620222094997 07/06/2022 kashayya 0208009WL0038010 kashayya 00019 APGB0005046 720 720 Processed 27/07/2022 3340372335 CHUTTLA KASAIAH BANK OF BARODA(606985)
SubTotal 5125 5125
10 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23030620222159751 07/06/2022 Venkataiah 0208009WL0038813 Venkataiah 00019 APGB0005069 804 804 Processed 27/07/2022 3340371960 Mr VENKATAIAH CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23030620222159767 07/06/2022 sunitha 0208009WL0038813 sunitha 00019 APGB0005069 804 804 Processed 27/07/2022 3340372253 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1608 1608
12 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23030620222159577 07/06/2022 Balasubbaiah 0208009WL0038813 Balasubbaiah 00019 APGB0005224 804 804 Processed 27/07/2022 3340372263 Mr BALA SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23030620222159634 07/06/2022 venkataramana 0208009WL0038813 venkataramana 00019 APGB0005224 804 804 Processed 27/07/2022 3340372329 Mrs VENKATA RAMANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1608 1608
14 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23030620222159583 07/06/2022 Meera Saheb 0208009WL0038813 Meera Saheb 00019 APGB0005233 804 804 Processed 27/07/2022 3340372256 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23030620222159587 07/06/2022 Pedda Nagaiah 0208009WL0038813 Pedda Nagaiah 00019 APGB0005233 804 804 Processed 27/07/2022 3340372257 Mr PEDDA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23030620222159696 07/06/2022 vijayabhaaskarreddy 0208009WL0038813 vijayabhaaskarreddy 00019 APGB0005233 804 804 Processed 27/07/2022 3340372304 Mr BHASKAR REDDY SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-021-023/010188
(1BONDALA PADU) 		0208009000NRG23030620222159709 07/06/2022 Srinivasa reddy 0208009WL0038813 Srinivasa reddy 00019 APGB0005233 804 804 Processed 27/07/2022 3340372282 Mr SRINIVAS REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23030620222159728 07/06/2022 Ankaiah 0208009WL0038813 Ankaiah 00019 APGB0005233 804 804 Processed 27/07/2022 3340372281 Mr ANKAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23030620222159755 07/06/2022 venkata kalavati 0208009WL0038813 venkata kalavati 00019 APGB0005233 804 804 Processed 27/07/2022 3340372258 Mrs KUNDURU VENKATA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4824 4824
20 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23020620222118894 07/06/2022 Chinna Chennareddy 0208009WL0038310 Chinna Chennareddy 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340372285 GOLAMARI C CHENNAREDDY BANK OF BARODA(606985)
21 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23020620222118895 07/06/2022 tirupatamma 0208009WL0038310 tirupatamma 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340372288 THIRUPATHAMMA GOLAMARI BANK OF BARODA(606985)
22 Markapur AP-08-009-001-001/010127
(JAMMANA PALLI) 		0208009000NRG23020620222118920 07/06/2022 Kaashilakshmi 0208009WL0038310 Kaashilakshmi 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340372249 DANDAKASI LAKSHMAMMA BANK OF BARODA(606985)
23 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23020620222118923 07/06/2022 Shreenu 0208009WL0038310 Shreenu 00045 BARB0MARKAP 400 400 Processed 27/07/2022 3340372322 Mr SRINIVASA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-001-001/010260
(JAMMANA PALLI) 		0208009000NRG23020620222118997 07/06/2022 Pedda Aavulayya 0208009WL0038310 Pedda Aavulayya 00045 BARB0MARKAP 400 400 Processed 27/07/2022 3340372267 GOGULAMUDI PEDDA AVULAIAH CANARA BANK(508532)
25 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23020620222119046 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00045 BARB0MARKAP 601 601 Processed 27/07/2022 3340372306 MALAPATI VENKATESWARLU REDDY BANK OF BARODA(606985)
26 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23020620222119052 07/06/2022 Gali reddy 0208009WL0038310 Gali reddy 00045 BARB0MARKAP 400 400 Processed 27/07/2022 3340372294 DONDAPATI GALI REDDY S O RAMIREDDY PUNJAB NATIONAL BANK(508568)
27 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23020620222119090 07/06/2022 VenkataSubbayya 0208009WL0038310 VenkataSubbayya 00045 BARB0MARKAP 801 801 Processed 27/07/2022 3340372305 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23020620222094996 07/06/2022 naga raju 0208009WL0038010 naga raju 00045 BARB0MARKAP 720 720 Processed 27/07/2022 3340372333 MR GANTEPOGU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 5125 5125
29 Markapur AP-08-009-001-001/010105
(JAMMANA PALLI) 		0208009000NRG23020620222118900 07/06/2022 Chinna Kotamma 0208009WL0038310 Chinna Kotamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372265 VENNA KOTAMMA UNION BANK OF INDIA(508500)
30 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23020620222118902 07/06/2022 Govindamma 0208009WL0038310 Govindamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372291 PONDUGULA GOVINDAMMA BANK OF INDIA(508505)
31 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23020620222118905 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340372323 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
32 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23020620222118918 07/06/2022 Venkatareddy 0208009WL0038310 Venkatareddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372296 VENNA VENKATAREDDY BANK OF INDIA(508505)
33 Markapur AP-08-009-001-001/010159
(JAMMANA PALLI) 		0208009000NRG23020620222118930 07/06/2022 Kashayya 0208009WL0038310 Kashayya 00048 BKID0005618 400 400 Processed 27/07/2022 3340372307 DULLA KASAIAH UNION BANK OF INDIA(508500)
34 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23020620222118939 07/06/2022 Aavulareddy 0208009WL0038310 Aavulareddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340372287 YERUVA AVULAREDDY CANARA BANK(508532)
35 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23020620222118946 07/06/2022 Venkatanaarayanamma 0208009WL0038310 Venkatanaarayanamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372250 AMANAGANTI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23020620222118949 07/06/2022 Naagi Reddy 0208009WL0038310 Naagi Reddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372312 BASU NAGIREDDY BANK OF INDIA(508505)
37 Markapur AP-08-009-001-001/010186
(JAMMANA PALLI) 		0208009000NRG23020620222118950 07/06/2022 Subbamma 0208009WL0038310 Subbamma 00048 BKID0005618 801 801 Processed 27/07/2022 3340372316 MRS BASU SUBBAMMA LTI STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23020620222118952 07/06/2022 Subbamma 0208009WL0038310 Subbamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372314 GAYAM SUBBAMMA BANK OF INDIA(508505)
39 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23020620222118954 07/06/2022 Malleswari 0208009WL0038310 Malleswari 00048 BKID0005618 801 801 Processed 27/07/2022 3340372290 GAYAM MALLISWARI BANK OF INDIA(508505)
40 Markapur AP-08-009-001-001/010191
(JAMMANA PALLI) 		0208009000NRG23020620222118953 07/06/2022 Shrinivaasulu 0208009WL0038310 Shrinivaasulu 00048 BKID0005618 801 801 Processed 27/07/2022 3340372264 GAYAM SRINIVASA REDDY BANK OF INDIA(508505)
41 Markapur AP-08-009-001-001/010242
(JAMMANA PALLI) 		0208009000NRG23020620222118976 07/06/2022 Picchireddy 0208009WL0038310 Picchireddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340372269 UDUMULA PICHI REDDY BANK OF INDIA(508505)
42 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23020620222119012 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00048 BKID0005618 601 601 Processed 27/07/2022 3340372310 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Markapur AP-08-009-001-001/010274
(JAMMANA PALLI) 		0208009000NRG23020620222119013 07/06/2022 Naaraayanamma 0208009WL0038310 Naaraayanamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372311 Mrs Keesari Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23020620222119015 07/06/2022 Sheshayya 0208009WL0038310 Sheshayya 00048 BKID0005618 601 601 Processed 27/07/2022 3340372274 GOGULAMUDI SHESHAIAH BANK OF INDIA(508505)
45 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23020620222119018 07/06/2022 Naarayanamma 0208009WL0038310 Naarayanamma 00048 BKID0005618 801 801 Processed 27/07/2022 3340372273 SINGAREDDY NARAYANAMMA BANK OF INDIA(508505)
46 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23020620222119026 07/06/2022 Lakshmi Reddy 0208009WL0038310 Lakshmi Reddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372297 GAYAM LAKSHMI REDDY BANK OF INDIA(508505)
47 Markapur AP-08-009-001-001/010282
(JAMMANA PALLI) 		0208009000NRG23020620222119025 07/06/2022 Ramanamma 0208009WL0038310 Ramanamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340372298 GAYAM RAVANAMMA BANK OF INDIA(508505)
48 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23020620222119034 07/06/2022 Koteswaramma 0208009WL0038310 Koteswaramma 00048 BKID0005618 601 601 Processed 27/07/2022 3340372309 CHITYALA KOTESWARAMMA BANK OF INDIA(508505)
49 Markapur AP-08-009-001-001/010301
(JAMMANA PALLI) 		0208009000NRG23020620222119033 07/06/2022 Koti Reddy 0208009WL0038310 Koti Reddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340372313 CHITYALA KOTIREDDY BANK OF INDIA(508505)
50 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23020620222119041 07/06/2022 Subbareddy 0208009WL0038310 Subbareddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340372325 PONDUGULA SUBBA REDDY BANK OF BARODA(606985)
51 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23020620222119044 07/06/2022 Lakshmayya 0208009WL0038310 Lakshmayya 00048 BKID0005618 601 601 Processed 27/07/2022 3340372289 NADIKATTA LAKSHMAIAH BANK OF INDIA(508505)
52 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23020620222119049 07/06/2022 Rattamma 0208009WL0038310 Rattamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372308 VENNA VENKATA RATHNAM UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23020620222119053 07/06/2022 Raajeswari 0208009WL0038310 Raajeswari 00048 BKID0005618 400 400 Processed 27/07/2022 3340372326 VENNA RAJESWARI BANK OF INDIA(508505)
54 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23020620222119056 07/06/2022 Pedda Lakshmidevi 0208009WL0038310 Pedda Lakshmidevi 00048 BKID0005618 601 601 Processed 27/07/2022 3340372252 UDUMULA LAKSHMI DEVI BANK OF INDIA(508505)
55 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23020620222119057 07/06/2022 Sreenivasa reddy 0208009WL0038310 Sreenivasa reddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340372292 UDUMULA SRINIVASA REDDY BANK OF INDIA(508505)
56 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23020620222119083 07/06/2022 Venkamma 0208009WL0038310 Venkamma 00048 BKID0005618 400 400 Processed 27/07/2022 3340372279 VENNA VENKATALAKSHMI BANK OF INDIA(508505)
57 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23020620222119084 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340372324 VENNA VENKATAREDDY BANK OF INDIA(508505)
58 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23020620222119091 07/06/2022 Ravanamma 0208009WL0038310 Ravanamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340372251 MUTHAREDDY RAMANAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23020620222119093 07/06/2022 Lakshmi Naarayanamma 0208009WL0038310 Lakshmi Naarayanamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340372276 BASU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
60 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23020620222119092 07/06/2022 Raama Chandra Reddy 0208009WL0038310 Raama Chandra Reddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372275 BASU RAMACHANDRA REDDY BANK OF INDIA(508505)
61 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23020620222119094 07/06/2022 Chinna Reddy 0208009WL0038310 Chinna Reddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340372271 NARLA CHENNA REDDY BANK OF INDIA(508505)
62 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23020620222119097 07/06/2022 Chinna Gaali Reddy 0208009WL0038310 Chinna Gaali Reddy 00048 BKID0005618 601 601 Processed 27/07/2022 3340372255 GAYAM CHINNAGALIREDDY BANK OF INDIA(508505)
63 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23020620222119106 07/06/2022 Alivelu 0208009WL0038310 Alivelu 00048 BKID0005618 400 400 Processed 27/07/2022 3340372277 VENNA ALIVELU BANK OF INDIA(508505)
64 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23020620222119109 07/06/2022 Maadhava Reddy 0208009WL0038310 Maadhava Reddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372315 Mr MADHAVA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Markapur AP-08-009-001-001/010366
(JAMMANA PALLI) 		0208009000NRG23020620222119110 07/06/2022 Venkata Lakshmi 0208009WL0038310 Venkata Lakshmi 00048 BKID0005618 601 601 Processed 27/07/2022 3340372317 SINGAREDDY VENKATA LAKSHAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23020620222119131 07/06/2022 Anjaneyulu 0208009WL0038310 Anjaneyulu 00048 BKID0005618 601 601 Processed 27/07/2022 3340372295 KEESARA ANJANEYULU BANK OF INDIA(508505)
67 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23020620222119132 07/06/2022 Arunamma 0208009WL0038310 Arunamma 00048 BKID0005618 601 601 Processed 27/07/2022 3340372299 KEESARI ARUNAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23020620222119153 07/06/2022 Polamma 0208009WL0038310 Polamma 00048 BKID0005618 801 801 Processed 27/07/2022 3340372278 SINGAREDDY POLAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23020620222119158 07/06/2022 Chinna Kaasheeraavu 0208009WL0038310 Chinna Kaasheeraavu 00048 BKID0005618 400 400 Processed 27/07/2022 3340372300 DULLA CHINNA KASI RAO UNION BANK OF INDIA(508500)
70 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23020620222119171 07/06/2022 venkatanarayana reddy 0208009WL0038310 venkatanarayana reddy 00048 BKID0005618 801 801 Processed 27/07/2022 3340372301 MR VENKATA NARAYANA REDDY DONDAPATI STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23020620222119177 07/06/2022 Malleswari 0208009WL0038310 Malleswari 00048 BKID0005618 601 601 Processed 27/07/2022 3340372268 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23020620222094984 07/06/2022 Ruthamma 0208009WL0038010 Ruthamma 00048 BKID0005618 720 720 Processed 27/07/2022 3340372272 RUTHAMMA KATIKALA CANARA BANK(508532)
73 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23030620222159582 07/06/2022 Kasi reddy 0208009WL0038813 Kasi reddy 00048 BKID0005618 804 804 Processed 27/07/2022 3340372293 YERUVA KASI REDDY AXIS BANK(607153)
74 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23030620222159726 07/06/2022 Rosi Reddy 0208009WL0038813 Rosi Reddy 00048 BKID0005618 804 804 Processed 27/07/2022 3340372262 GAYAM ROSI REDDY BANK OF INDIA(508505)
75 Markapur AP-08-009-021-023/010249
(1BONDALA PADU) 		0208009000NRG23030620222159735 07/06/2022 Balakaasayya 0208009WL0038813 Balakaasayya 00048 BKID0005618 804 804 Processed 27/07/2022 3340372328 NAGARAPU BALA KASAIAH BANK OF INDIA(508505)
SubTotal 28160 28160
76 Markapur AP-08-009-001-001/010125
(JAMMANA PALLI) 		0208009000NRG23020620222118917 07/06/2022 Subbareddy 0208009WL0038310 Subbareddy 00078 CNRB0013667 601 601 Processed 27/07/2022 3340372196 Mr SUBBA REDDY SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23020620222118938 07/06/2022 Kumaari 0208009WL0038310 Kumaari 00078 CNRB0013667 400 400 Processed 27/07/2022 3340372199 YERUVA KUMARI CANARA BANK(508532)
78 Markapur AP-08-009-001-001/010281
(JAMMANA PALLI) 		0208009000NRG23020620222119024 07/06/2022 VeeraNarayana 0208009WL0038310 VeeraNarayana 00078 CNRB0013667 400 400 Processed 27/07/2022 3340372195 GOGULAMUDI VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
79 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23020620222119086 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00078 CNRB0013667 400 400 Processed 27/07/2022 3340372192 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-002-002/010007
(NIKARAMPALLI) 		0208009000NRG23020620222094985 07/06/2022 Subbamma 0208009WL0038010 Subbamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372227 SUBBAMMA KATIKALA CANARA BANK(508532)
81 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23020620222094986 07/06/2022 Sanjivamma 0208009WL0038010 Sanjivamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372221 SANJEEVAMMA THIRUPATHI CANARA BANK(508532)
82 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23020620222094987 07/06/2022 Yohanu 0208009WL0038010 Yohanu 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372238 YAHON THIRUPATHI BANK OF BARODA(606985)
83 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23020620222094988 07/06/2022 Premamma 0208009WL0038010 Premamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372228 PREMAMMA KATIKALA CANARA BANK(508532)
84 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23020620222094989 07/06/2022 Venkatarattamma 0208009WL0038010 Venkatarattamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372220 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
85 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23020620222094990 07/06/2022 Chinnabbi 0208009WL0038010 Chinnabbi 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372242 CHINNABBI KATIKALA CANARA BANK(508532)
86 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23020620222094991 07/06/2022 Maartamma 0208009WL0038010 Maartamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372243 MARTHAMMA KATIKALA CANARA BANK(508532)
87 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23020620222094993 07/06/2022 Navamma 0208009WL0038010 Navamma 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372223 NAYOMI KATIKALA CANARA BANK(508532)
88 Markapur AP-08-009-002-002/010507
(NIKARAMPALLI) 		0208009000NRG23020620222094998 07/06/2022 rose mary 0208009WL0038010 rose mary 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372219 ROJ MERI CHUTLA CANARA BANK(508532)
89 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23020620222095000 07/06/2022 Kumari 0208009WL0038010 Kumari 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372218 KUMARI KATIKALA CANARA BANK(508532)
90 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23020620222095001 07/06/2022 mojesh 0208009WL0038010 mojesh 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372203 KATIKALA MOJESHU CANARA BANK(508532)
91 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23020620222095002 07/06/2022 sireesha 0208009WL0038010 sireesha 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372209 Mrs GUDDEPOGU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23020620222095003 07/06/2022 daasu 0208009WL0038010 daasu 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372241 DASU KATIKALA CANARA BANK(508532)
93 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23020620222095005 07/06/2022 raaju 0208009WL0038010 raaju 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372240 RAJU KATIKALA CANARA BANK(508532)
94 Markapur AP-08-009-002-002/010598
(NIKARAMPALLI) 		0208009000NRG23020620222095006 07/06/2022 seshi kumari 0208009WL0038010 seshi kumari 00078 CNRB0013667 720 720 Processed 27/07/2022 3340372210 KATIKALA KUMARI CANARA BANK(508532)
95 Markapur AP-08-009-003-003/010014
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178339 07/06/2022 Pedda Potaiah 0208009WL0039050 Pedda Potaiah 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372233 KUDUMULA POTHAIAH CANARA BANK(508532)
96 Markapur AP-08-009-003-003/010014
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178340 07/06/2022 Peeramma 0208009WL0039050 Peeramma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372229 Mrs PEERAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-003-003/010059
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178342 07/06/2022 Kotamma 0208009WL0039050 Kotamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372225 KOTAMMA ORSU CANARA BANK(508532)
98 Markapur AP-08-009-003-003/010059
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178341 07/06/2022 Venkateswarlu 0208009WL0039050 Venkateswarlu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372248 ORSU VENKATESWARLU CANARA BANK(508532)
99 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178350 07/06/2022 Ankayya 0208009WL0039050 Ankayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372246 ORSU ANKAIAH CANARA BANK(508532)
100 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178354 07/06/2022 Daasarayya 0208009WL0039050 Daasarayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372191 TURAKA DASARAIAH CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178355 07/06/2022 Venkata Lakshmamma 0208009WL0039050 Venkata Lakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372224 VENKATA LAKSHMAMMA THURAKA CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178359 07/06/2022 Lakshmi Devi 0208009WL0039050 Lakshmi Devi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372283 TIRUPATHI LAKSHMI DEVI CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178358 07/06/2022 Vemkata Swaami 0208009WL0039050 Vemkata Swaami 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372235 TIRUPATHI VENKATA SWAMI CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010159
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178368 07/06/2022 Pedda Venkateswarlu 0208009WL0039050 Pedda Venkateswarlu 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372189 OBBINABOINA PEDA VENKATESWARLU CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010180
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178378 07/06/2022 Gangamma 0208009WL0039050 Gangamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372239 BOMMANABOINA GANGAMMA CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010185
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178384 07/06/2022 Aadilakshmamma 0208009WL0039050 Aadilakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372200 UKKUTOORI ADI LAKSHAMMA CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178386 07/06/2022 Kaatamaraaju 0208009WL0039050 Kaatamaraaju 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372214 KATAMA RAJU BOMMANABOINA CANARA BANK(508532)
108 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178388 07/06/2022 Subbayya 0208009WL0039050 Subbayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372330 SUBBAIAH BOMMANABOYINA CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010188
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178387 07/06/2022 Venkata Subbamma 0208009WL0039050 Venkata Subbamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372216 BOMMANABOINA VEN KATA SUBBAMMA CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010190
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178390 07/06/2022 avulakka 0208009WL0039050 avulakka 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372205 BOMMANABOYINA AVULAKKA CANARA BANK(508532)
111 Markapur AP-08-009-003-003/010190
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178389 07/06/2022 Lakshmamma 0208009WL0039050 Lakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372198 LAKSHAMMA BOMANABOINA CANARA BANK(508532)
112 Markapur AP-08-009-003-003/010191
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178391 07/06/2022 Anjamma 0208009WL0039050 Anjamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372190 ORSU ANJAMMA CANARA BANK(508532)
113 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178393 07/06/2022 Ananta Lakshamma 0208009WL0039050 Ananta Lakshamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372201 ANNANTA LAKSHMAMMA ORSU CANARA BANK(508532)
114 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178392 07/06/2022 Ramanayya 0208009WL0039050 Ramanayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372202 ORSU RAMANAIAH CANARA BANK(508532)
115 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178403 07/06/2022 leelavathi 0208009WL0039050 leelavathi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372247 VALLEPU LEELAVATHI UNION BANK OF INDIA(508500)
116 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178423 07/06/2022 Nadipi Naagayya 0208009WL0039050 Nadipi Naagayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372211 BOMMANABOYINA NAGAIAH CANARA BANK(508532)
117 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178424 07/06/2022 Tirapatamma 0208009WL0039050 Tirapatamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372212 THIRUPATHAMMA BOMMANABOINA CANARA BANK(508532)
118 Markapur AP-08-009-003-003/010310
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178429 07/06/2022 Reeyazun 0208009WL0039050 Reeyazun 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372217 RIYAJAN SHAIK CANARA BANK(508532)
119 Markapur AP-08-009-003-003/010340
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178440 07/06/2022 Khaasim Peera 0208009WL0039050 Khaasim Peera 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372193 KHASIMPEERA SHAIK CANARA BANK(508532)
120 Markapur AP-08-009-003-003/010340
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178441 07/06/2022 Saaraambi 0208009WL0039050 Saaraambi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372222 SARANBHEE SHAIK CANARA BANK(508532)
121 Markapur AP-08-009-003-003/010341
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178442 07/06/2022 Mastaanbi 0208009WL0039050 Mastaanbi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372237 SAYYAD MASTAN BEE CANARA BANK(508532)
122 Markapur AP-08-009-003-003/010366
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178459 07/06/2022 Naarayanamma 0208009WL0039050 Naarayanamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372194 MIRIYALA NARAYANAMMA CANARA BANK(508532)
123 Markapur AP-08-009-003-003/010380
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178467 07/06/2022 BALA KASAIAH 0208009WL0039050 BALA KASAIAH 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372231 KONDETI BALA KASAIAH CANARA BANK(508532)
124 Markapur AP-08-009-003-003/010405
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178477 07/06/2022 Garadamma 0208009WL0039050 Garadamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372215 GARADAMMA BAYYA CANARA BANK(508532)
125 Markapur AP-08-009-003-003/010406
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178478 07/06/2022 Pullamma 0208009WL0039050 Pullamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372213 PULLAMMA BOMMANABOINA CANARA BANK(508532)
126 Markapur AP-08-009-003-003/010408
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178479 07/06/2022 Raamalakshmamma 0208009WL0039050 Raamalakshmamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372206 GUMMA RAMALAKSHMMA CANARA BANK(508532)
127 Markapur AP-08-009-003-003/010419
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178483 07/06/2022 Subbamma 0208009WL0039050 Subbamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372204 BOMMANANOINA SUBBAMMA CANARA BANK(508532)
128 Markapur AP-08-009-003-003/010433
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178493 07/06/2022 Picchamma 0208009WL0039050 Picchamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372321 RELLA PITCHAMMA CANARA BANK(508532)
129 Markapur AP-08-009-003-003/010433
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178492 07/06/2022 Vemkateshwara Reddi 0208009WL0039050 Vemkateshwara Reddi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372230 RELLA VENKATESWARLU CANARA BANK(508532)
130 Markapur AP-08-009-003-003/010434
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178494 07/06/2022 Bala Allurayya 0208009WL0039050 Bala Allurayya 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372244 CH BALA ALLURAIAH CANARA BANK(508532)
131 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178502 07/06/2022 VENKATAMMA 0208009WL0039050 VENKATAMMA 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372208 VEMULA VENKATAMMA CANARA BANK(508532)
132 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178537 07/06/2022 Venkata Ramana 0208009WL0039050 Venkata Ramana 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372234 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
133 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178538 07/06/2022 Venkatamma 0208009WL0039050 Venkatamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372226 TURAKA VENKATAMMA CANARA BANK(508532)
134 Markapur AP-08-009-003-003/010627
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178540 07/06/2022 Venkataiah 0208009WL0039050 Venkataiah 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372236 TURAKA VENKATAIAH CANARA BANK(508532)
135 Markapur AP-08-009-003-003/010669
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178545 07/06/2022 Vijayamma 0208009WL0039050 Vijayamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372197 VIJAYAMMA TURAKA CANARA BANK(508532)
136 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178548 07/06/2022 Kondamma 0208009WL0039050 Kondamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372245 ORCHU KONDAMMA CANARA BANK(508532)
137 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178559 07/06/2022 Chaand Baasha 0208009WL0039050 Chaand Baasha 00078 CNRB0013667 663 663 Processed 27/07/2022 3340372232 SAIK CHAND BHASHA CANARA BANK(508532)
138 Markapur AP-08-009-003-003/010742
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178563 07/06/2022 beebi 0208009WL0039050 beebi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340372332 SHAIK BEEBI CANARA BANK(508532)
139 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23030620222159619 07/06/2022 Venkata Reddy 0208009WL0038813 Venkata Reddy 00078 CNRB0013667 804 804 Processed 27/07/2022 3340372207 KUNDURU VENKATA REDDY CANARA BANK(508532)
SubTotal 52080 52080
140 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23030620222159734 07/06/2022 Saarada 0208009WL0038813 Saarada 00152 HDFC0002381 804 804 Processed 27/07/2022 3340372327 Mrs SARADA TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 804 804
141 Markapur AP-08-009-001-001/010096
(JAMMANA PALLI) 		0208009000NRG23020620222118892 07/06/2022 Satyavati 0208009WL0038310 Satyavati 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372067 MRS VENNA SATYAVATHI STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23020620222118901 07/06/2022 Subbareddy 0208009WL0038310 Subbareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371998 PONDUGULA SUBBAIAH BANK OF INDIA(508505)
143 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23020620222118903 07/06/2022 Venkata Subbamma 0208009WL0038310 Venkata Subbamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372122 MRS GANTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-001-001/010108
(JAMMANA PALLI) 		0208009000NRG23020620222118904 07/06/2022 Venkatareddy 0208009WL0038310 Venkatareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372092 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23020620222118906 07/06/2022 Nemilamma 0208009WL0038310 Nemilamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372153 MS SINGAREDDY NEMILAMMA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23020620222118908 07/06/2022 Malleshvari 0208009WL0038310 Malleshvari 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372152 MS VENNA MALLESWARI STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-001-001/010114
(JAMMANA PALLI) 		0208009000NRG23020620222118907 07/06/2022 Pullareddy 0208009WL0038310 Pullareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372097 Mr PULLA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23020620222118909 07/06/2022 Ravanamma 0208009WL0038310 Ravanamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340371943 RAVANAMMA YERUVA STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-001-001/010119
(JAMMANA PALLI) 		0208009000NRG23020620222118911 07/06/2022 Mallamma 0208009WL0038310 Mallamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372071 MRS VENNA MALLAMMA STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-001-001/010121
(JAMMANA PALLI) 		0208009000NRG23020620222118913 07/06/2022 seshamma 0208009WL0038310 seshamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372013 VENNA SESHAMMA BANK OF BARODA(606985)
151 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23020620222118916 07/06/2022 Chinna Nagireddy 0208009WL0038310 Chinna Nagireddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372011 MR SINGAREDDY CHINA NAGI REDDY STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23020620222118915 07/06/2022 Ratnamma 0208009WL0038310 Ratnamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372155 MR SINGAREDDY RATTAMMA STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-001-001/010126
(JAMMANA PALLI) 		0208009000NRG23020620222118919 07/06/2022 Hemaaraani 0208009WL0038310 Hemaaraani 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372012 MRS VENNA HEMA RANI STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23020620222118924 07/06/2022 tirapatamma 0208009WL0038310 tirapatamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372130 MRS YARUVA TIRUPATHAMMA STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-001-001/010131
(JAMMANA PALLI) 		0208009000NRG23020620222118925 07/06/2022 Venkatalakshmamma 0208009WL0038310 Venkatalakshmamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372098 MRS VENNA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23020620222118935 07/06/2022 Aanjaneyulu 0208009WL0038310 Aanjaneyulu 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372001 MR ANJANEYULU VENNA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23020620222118934 07/06/2022 Venkata Subbamma 0208009WL0038310 Venkata Subbamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372091 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23020620222118936 07/06/2022 Tirupatamma 0208009WL0038310 Tirupatamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372177 PONDUGULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
159 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23020620222118945 07/06/2022 A Venkataramaiah 0208009WL0038310 A Venkataramaiah 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372081 MR AMANAGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-001-001/010188
(JAMMANA PALLI) 		0208009000NRG23020620222118951 07/06/2022 Gaalireddy 0208009WL0038310 Gaalireddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371945 GAYAM GALI REDDY STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23020620222118959 07/06/2022 Subbamma 0208009WL0038310 Subbamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372113 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23020620222118979 07/06/2022 Vijaya Lakshmi 0208009WL0038310 Vijaya Lakshmi 00415 SBIN0000873 200 200 Processed 27/07/2022 3340372167 MRS PONDUGULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23020620222119001 07/06/2022 Konda Reddy 0208009WL0038310 Konda Reddy 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372070 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23020620222119002 07/06/2022 Maha Lakshamma 0208009WL0038310 Maha Lakshamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372089 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23020620222119007 07/06/2022 Venkata Krishnamma 0208009WL0038310 Venkata Krishnamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372033 MRS GAYAM VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23020620222119008 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00415 SBIN0000873 801 801 Processed 27/07/2022 3340371970 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23020620222119014 07/06/2022 Venkata Rangamma 0208009WL0038310 Venkata Rangamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372121 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
168 Markapur AP-08-009-001-001/010278
(JAMMANA PALLI) 		0208009000NRG23020620222119019 07/06/2022 Naarayana Reddy 0208009WL0038310 Naarayana Reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371994 MR NARAYANA REDDY SINGAR REDDY STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23020620222119021 07/06/2022 Ramana Reddy 0208009WL0038310 Ramana Reddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372010 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23020620222119022 07/06/2022 Veeramma 0208009WL0038310 Veeramma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372168 MRS ERUVA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23020620222119031 07/06/2022 Subbamma 0208009WL0038310 Subbamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372116 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23020620222119035 07/06/2022 Kaashi Reddy 0208009WL0038310 Kaashi Reddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372019 GOLAMARI KASIREDDY UNION BANK OF INDIA(508500)
173 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23020620222119036 07/06/2022 Ramanamma 0208009WL0038310 Ramanamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372030 MRS GOLAMARI RAVANAMMA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23020620222119038 07/06/2022 Pitchi reddy 0208009WL0038310 Pitchi reddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371986 SINGA REDDY PITCHI REDDY BANK OF BARODA(606985)
175 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23020620222119037 07/06/2022 Shiva Lakshamma 0208009WL0038310 Shiva Lakshamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372029 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23020620222119039 07/06/2022 Eeshwarareddy 0208009WL0038310 Eeshwarareddy 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371995 MR VENNA ESWARAREDDY STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23020620222119040 07/06/2022 Rangadevi 0208009WL0038310 Rangadevi 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372017 Mrs RANGA DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-001-001/010309
(JAMMANA PALLI) 		0208009000NRG23020620222119043 07/06/2022 Sheshireddy 0208009WL0038310 Sheshireddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372031 MR NADIKATTU SESHI REDDY STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-001-001/010311
(JAMMANA PALLI) 		0208009000NRG23020620222119045 07/06/2022 Malleswari 0208009WL0038310 Malleswari 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372146 MRS MALAPATI MALLESWARI STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23020620222119051 07/06/2022 Peramma 0208009WL0038310 Peramma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372118 DONDAPATI PERAMMA BANK OF BARODA(606985)
181 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23020620222119060 07/06/2022 Acchireddy 0208009WL0038310 Acchireddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372174 CHITYALA ACHIREDDY BANK OF INDIA(508505)
182 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23020620222119058 07/06/2022 Lakshamma 0208009WL0038310 Lakshamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372052 CHITTELA LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-001-001/010321
(JAMMANA PALLI) 		0208009000NRG23020620222119059 07/06/2022 Suneeta 0208009WL0038310 Suneeta 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371978 CHITYALA SUNITHA UNION BANK OF INDIA(508500)
184 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23020620222119064 07/06/2022 ChinnaSubbamma 0208009WL0038310 ChinnaSubbamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372066 MRS DONDAPATI SUBBAMMA STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23020620222119063 07/06/2022 Laxmireddy 0208009WL0038310 Laxmireddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371944 DONDAPATI LAKSHMI REDDY UNION BANK OF INDIA(508500)
186 Markapur AP-08-009-001-001/010341
(JAMMANA PALLI) 		0208009000NRG23020620222119067 07/06/2022 Anantamma 0208009WL0038310 Anantamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372036 Mrs VENNA ANANTHA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23020620222119069 07/06/2022 Saaleeswari 0208009WL0038310 Saaleeswari 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372119 CHITYALA SALEESWARAMMA UNION BANK OF INDIA(508500)
188 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23020620222119068 07/06/2022 Subbareddy 0208009WL0038310 Subbareddy 00415 SBIN0000873 801 801 Processed 27/07/2022 3340371950 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
189 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23020620222119072 07/06/2022 Nasaramma 0208009WL0038310 Nasaramma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372120 MRS UDUMULA NARASAMMA STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-001-001/010345
(JAMMANA PALLI) 		0208009000NRG23020620222119071 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372065 MR UDUMULA VENKATA REDDY STATE BANK OF INDIA(508548)
191 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23020620222119073 07/06/2022 Munemma 0208009WL0038310 Munemma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372112 MUNEMMA DONDAPATI CANARA BANK(508532)
192 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23020620222119085 07/06/2022 Tirupatamma 0208009WL0038310 Tirupatamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372014 MRS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23020620222119087 07/06/2022 Narayanamma 0208009WL0038310 Narayanamma 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372123 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
194 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23020620222119095 07/06/2022 Kaashamma 0208009WL0038310 Kaashamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372156 MS NARLA KASHAMMA STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-001-001/010360
(JAMMANA PALLI) 		0208009000NRG23020620222119098 07/06/2022 Aruna Devi 0208009WL0038310 Aruna Devi 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371975 MRS GAYAM ARUNAMMA STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23020620222119099 07/06/2022 Kasheeraavu 0208009WL0038310 Kasheeraavu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372008 DULLA KASI RAO UNION BANK OF INDIA(508500)
197 Markapur AP-08-009-001-001/010361
(JAMMANA PALLI) 		0208009000NRG23020620222119100 07/06/2022 Rangalakshmamma 0208009WL0038310 Rangalakshmamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371971 DULLA RANGA LAKSHMAMMA UNION BANK OF INDIA(508500)
198 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23020620222119102 07/06/2022 VenkataSubbulu 0208009WL0038310 VenkataSubbulu 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372151 MS VENNA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23020620222119111 07/06/2022 Sheshireddy 0208009WL0038310 Sheshireddy 00415 SBIN0000873 200 200 Processed 27/07/2022 3340372075 MR SINGA REDDY SESHI REDDY STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-001-001/010368
(JAMMANA PALLI) 		0208009000NRG23020620222119112 07/06/2022 Venkata Lakshmamma 0208009WL0038310 Venkata Lakshmamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372178 SINGAREDDY VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
201 Markapur AP-08-009-001-001/010379
(JAMMANA PALLI) 		0208009000NRG23020620222119119 07/06/2022 Galemma 0208009WL0038310 Galemma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340372074 MR GALEMMA PONDUGULA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-001-001/010391
(JAMMANA PALLI) 		0208009000NRG23020620222119127 07/06/2022 Hanumantha Reddy 0208009WL0038310 Hanumantha Reddy 00415 SBIN0000873 200 200 Processed 27/07/2022 3340371983 MR HANUMANTHA REDDY PONDUGULA STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23020620222119139 07/06/2022 Lakshmidevi 0208009WL0038310 Lakshmidevi 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372154 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-001-001/010418
(JAMMANA PALLI) 		0208009000NRG23020620222119144 07/06/2022 Venkata Narayanamma 0208009WL0038310 Venkata Narayanamma 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372115 MRS VENNA VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23020620222119152 07/06/2022 Danda Naarayanareddy 0208009WL0038310 Danda Naarayanareddy 00415 SBIN0000873 400 400 Processed 27/07/2022 3340372038 MR DANDA NARAYANA REDDY STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23020620222119151 07/06/2022 Sridevi 0208009WL0038310 Sridevi 00415 SBIN0000873 801 801 Processed 27/07/2022 3340371974 MRS DONDA SRIDEVI STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-001-001/010432
(JAMMANA PALLI) 		0208009000NRG23020620222119159 07/06/2022 Ramadevi 0208009WL0038310 Ramadevi 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371972 DULLA RAMADEVI UNION BANK OF INDIA(508500)
208 Markapur AP-08-009-001-001/010435
(JAMMANA PALLI) 		0208009000NRG23020620222119164 07/06/2022 Venkatalakshmi 0208009WL0038310 Venkatalakshmi 00415 SBIN0000873 801 801 Processed 27/07/2022 3340372161 MRS SINGAREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23020620222119167 07/06/2022 satyanarayana 0208009WL0038310 satyanarayana 00415 SBIN0000873 400 400 Processed 27/07/2022 3340371981 MR VENNA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-001-001/010442
(JAMMANA PALLI) 		0208009000NRG23020620222119170 07/06/2022 venkata subbamma 0208009WL0038310 venkata subbamma 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371977 GUNDAM VENKATA SUBBAMMA BANK OF BARODA(606985)
211 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23020620222119172 07/06/2022 Venkata lakshmi 0208009WL0038310 Venkata lakshmi 00415 SBIN0000873 601 601 Processed 27/07/2022 3340371973 MRS DONDAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23020620222094992 07/06/2022 Pedda Yohaan 0208009WL0038010 Pedda Yohaan 00415 SBIN0000873 720 720 Processed 27/07/2022 3340372140 YOHAN KATIKALA CANARA BANK(508532)
213 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23020620222094994 07/06/2022 Sweta 0208009WL0038010 Sweta 00415 SBIN0000873 720 720 Processed 27/07/2022 3340372084 MRS GANTEPOGU SWETHA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178402 07/06/2022 Baala Kotamma 0208009WL0039050 Baala Kotamma 00415 SBIN0000873 884 884 Processed 27/07/2022 3340372124 MRS VALLEPU BALA KOTAMMA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178407 07/06/2022 Mangamma 0208009WL0039050 Mangamma 00415 SBIN0000873 884 884 Processed 27/07/2022 3340372127 MRS TURAKA MANGAMMA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178406 07/06/2022 Yedukondalu 0208009WL0039050 Yedukondalu 00415 SBIN0000873 884 884 Processed 27/07/2022 3340372126 MR TURAKA YEDUKONDALU STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178501 07/06/2022 Baala Kotaiah 0208009WL0039050 Baala Kotaiah 00415 SBIN0000873 884 884 Processed 27/07/2022 3340372185 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23030620222159575 07/06/2022 Venkata Lakshamma 0208009WL0038813 Venkata Lakshamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372138 Mrs VENKATA LAKSHMI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-021-023/010001
(1BONDALA PADU) 		0208009000NRG23030620222159574 07/06/2022 Vigneswarudu 0208009WL0038813 Vigneswarudu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371948 Mr PUJALA VIGHNESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23030620222159578 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372173 Mr VENKATESWARLU SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23030620222159584 07/06/2022 Kasamma 0208009WL0038813 Kasamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372158 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23030620222159586 07/06/2022 Kaashamma 0208009WL0038813 Kaashamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372150 MRS D CHINNA KASAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23030620222159588 07/06/2022 Suseelamma 0208009WL0038813 Suseelamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372125 MR PUJALA SUSEELA STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23030620222159589 07/06/2022 Kasaiah 0208009WL0038813 Kasaiah 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372024 MR PUJALA KASAIAH STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23030620222159591 07/06/2022 Subbamma 0208009WL0038813 Subbamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372134 Mrs SUBBAMMA MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23030620222159594 07/06/2022 Sugunamma 0208009WL0038813 Sugunamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372023 MR MANDADI SUGUNAMMA STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-021-023/010016
(1BONDALA PADU) 		0208009000NRG23030620222159597 07/06/2022 Ravanamma 0208009WL0038813 Ravanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372144 MRS KETHBOINA RAVANAMMA STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23030620222159601 07/06/2022 kasama 0208009WL0038813 kasama 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372018 MS VELPULA KASAMMA STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23030620222159602 07/06/2022 Nadipi Kashayya 0208009WL0038813 Nadipi Kashayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372006 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG23030620222159605 07/06/2022 Sarojanamma 0208009WL0038813 Sarojanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372117 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-021-023/010030
(1BONDALA PADU) 		0208009000NRG23030620222159607 07/06/2022 Mariyamma 0208009WL0038813 Mariyamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372166 MR POTLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23030620222159611 07/06/2022 Jhansi Raani 0208009WL0038813 Jhansi Raani 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371989 MRS JANSI RANI CHABOLU STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23030620222159610 07/06/2022 Symanjanatan 0208009WL0038813 Symanjanatan 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372060 CHABOULU SYMAN JANATAN AIRTEL PAYMENTS BANK LIMITED(990288)
234 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG23030620222159612 07/06/2022 Balayya 0208009WL0038813 Balayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372000 Mr BALAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23030620222159615 07/06/2022 Devamma 0208009WL0038813 Devamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372137 MS CHANDOLU DEVAMMA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23030620222159614 07/06/2022 Nagayya 0208009WL0038813 Nagayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372141 MR CHABOLU NAGAIAH STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23030620222159616 07/06/2022 Subbamma 0208009WL0038813 Subbamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372003 MRS SUBBAMMA TAVANAM STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-021-023/010045
(1BONDALA PADU) 		0208009000NRG23030620222159622 07/06/2022 Alluramma 0208009WL0038813 Alluramma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372043 MRS TUMMA ALLURAMMA STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23030620222159625 07/06/2022 nagamani 0208009WL0038813 nagamani 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372163 MR NAALI NAGAMANI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23030620222159624 07/06/2022 rajamma 0208009WL0038813 rajamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372169 Mrs RAJAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23030620222159630 07/06/2022 Kotayya 0208009WL0038813 Kotayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372042 MR PUJALA KOTESWARAO STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23030620222159631 07/06/2022 Chinna Nagayya 0208009WL0038813 Chinna Nagayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372035 Mr CHINNA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23030620222159632 07/06/2022 Malleswari 0208009WL0038813 Malleswari 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372114 MRS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23030620222159633 07/06/2022 Nageswara Rao 0208009WL0038813 Nageswara Rao 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371987 PUJALA NAGESWARA RAO UNION BANK OF INDIA(508500)
245 Markapur AP-08-009-021-023/010057
(1BONDALA PADU) 		0208009000NRG23030620222159639 07/06/2022 saraswathi 0208009WL0038813 saraswathi 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372037 MRS SARASWATHI VELPULA STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-021-023/010057
(1BONDALA PADU) 		0208009000NRG23030620222159638 07/06/2022 Subba Reddy 0208009WL0038813 Subba Reddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371947 MR SUBBA REDDY VELPULA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-021-023/010064
(1BONDALA PADU) 		0208009000NRG23030620222159643 07/06/2022 Ramalakshamma 0208009WL0038813 Ramalakshamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372063 MRS CHABOLU RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-021-023/010066
(1BONDALA PADU) 		0208009000NRG23030620222159644 07/06/2022 Santhamma 0208009WL0038813 Santhamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371993 MRS SANTHAMMA CHABOLU STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23030620222159646 07/06/2022 galebu 0208009WL0038813 galebu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372128 MR DUDEKULA GALIBU STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-021-023/010069
(1BONDALA PADU) 		0208009000NRG23030620222159648 07/06/2022 Chinna Venkata Subbayya 0208009WL0038813 Chinna Venkata Subbayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372171 EEDARA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
251 Markapur AP-08-009-021-023/010069
(1BONDALA PADU) 		0208009000NRG23030620222159647 07/06/2022 Hanumayamma 0208009WL0038813 Hanumayamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372129 MRS EDARA HANUMAYAMMA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23030620222159649 07/06/2022 Rajamma 0208009WL0038813 Rajamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371991 MRS NAALI RAJAMMA STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23030620222159651 07/06/2022 salman 0208009WL0038813 salman 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372170 MR POTLAPAATI SALMAN STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23030620222159652 07/06/2022 sarala 0208009WL0038813 sarala 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372188 MRS POTLAPATI SARALA STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-021-023/010075
(1BONDALA PADU) 		0208009000NRG23030620222159653 07/06/2022 Krupamma 0208009WL0038813 Krupamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371988 MRS KRUPAMMA SEELAM STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23030620222159654 07/06/2022 Musalayya 0208009WL0038813 Musalayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372133 MR PODILI MUSALAIAH STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23030620222159655 07/06/2022 Venkatalakshmamma 0208009WL0038813 Venkatalakshmamma 00415 SBIN0000873 603 603 Processed 27/07/2022 3340372132 MRS PODILI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-021-023/010096
(1BONDALA PADU) 		0208009000NRG23030620222159657 07/06/2022 Venkataratnamma 0208009WL0038813 Venkataratnamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372005 MRS VENKATA LAXAMMA CHERUKURI STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23030620222159659 07/06/2022 Kashimeerayya 0208009WL0038813 Kashimeerayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372143 MR KASI MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23030620222159663 07/06/2022 Aruna 0208009WL0038813 Aruna 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372160 MRS SANIKOMMU ARUNA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23030620222159664 07/06/2022 Lakshmidevi 0208009WL0038813 Lakshmidevi 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372147 SANIKOMMU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23030620222159665 07/06/2022 Bhudevi 0208009WL0038813 Bhudevi 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372135 MRS BHU DEVI MARAMREDDY STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23030620222159666 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371997 MR VENKATESWARA REDDY MARAM STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-021-023/010104
(1BONDALA PADU) 		0208009000NRG23030620222159667 07/06/2022 Tirupatamma 0208009WL0038813 Tirupatamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372082 MRS TIRUPATAMMA SANIKOMMU STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23030620222159677 07/06/2022 Kashiswari 0208009WL0038813 Kashiswari 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372148 DONDETI KASISWARI STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23030620222159678 07/06/2022 Chinna Venkateswarlu 0208009WL0038813 Chinna Venkateswarlu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371953 SANIKOMMU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23030620222159683 07/06/2022 prakasham 0208009WL0038813 prakasham 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372180 MR POTLAPATI PRAKASAM STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-021-023/010134
(1BONDALA PADU) 		0208009000NRG23030620222159686 07/06/2022 peddakotaiah 0208009WL0038813 peddakotaiah 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371949 TAVANAM PEDDA KOTIREDDY UNION BANK OF INDIA(508500)
269 Markapur AP-08-009-021-023/010136
(1BONDALA PADU) 		0208009000NRG23030620222159687 07/06/2022 Jayanthi 0208009WL0038813 Jayanthi 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372094 MS JAYNTHI KUMARI CHEBOLU STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23030620222159689 07/06/2022 Kamalamma 0208009WL0038813 Kamalamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371976 MRS MANDADI KAMALAMMA STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23030620222159695 07/06/2022 Balakasayya 0208009WL0038813 Balakasayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371979 MR DEVANAKONDA BALAKASAIAH STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23030620222159694 07/06/2022 Venkata Lakshamma 0208009WL0038813 Venkata Lakshamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372176 DEVARAKONDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
273 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23030620222159700 07/06/2022 Krishnam raju 0208009WL0038813 Krishnam raju 00415 SBIN0000873 603 603 Processed 27/07/2022 3340372064 KETHA BOYINA KRISHANMRAJU UNION BANK OF INDIA(508500)
274 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23030620222159698 07/06/2022 Polamma 0208009WL0038813 Polamma 00415 SBIN0000873 603 603 Processed 27/07/2022 3340372093 MRS KETHABOINA POLAMMA STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23030620222159699 07/06/2022 rajaiah 0208009WL0038813 rajaiah 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372072 MR KETABOINA RAJAIAH STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23030620222159701 07/06/2022 Deevanamma 0208009WL0038813 Deevanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372165 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23030620222159702 07/06/2022 Samelu 0208009WL0038813 Samelu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372182 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-021-023/010178
(1BONDALA PADU) 		0208009000NRG23030620222159704 07/06/2022 govindamma 0208009WL0038813 govindamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372145 MS CHINTHAGUNTLA GOVINDAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-021-023/010179
(1BONDALA PADU) 		0208009000NRG23030620222159705 07/06/2022 Subba Lakshamma 0208009WL0038813 Subba Lakshamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372078 MRS SUBBA LAKSHMI DRONADULA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23030620222159707 07/06/2022 Chinnakka 0208009WL0038813 Chinnakka 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372104 MRS KURRA CHINNAKKA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23030620222159706 07/06/2022 yellayya 0208009WL0038813 yellayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371966 MR KURRA YELLAIAH STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-021-023/010193
(1BONDALA PADU) 		0208009000NRG23030620222159711 07/06/2022 Pedda Galeyya 0208009WL0038813 Pedda Galeyya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371982 MR PEDDAGALI REDDY MARAMREDDY STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23030620222159715 07/06/2022 Shiva Reddy 0208009WL0038813 Shiva Reddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372172 MR THAVANAM SIVA REDDY STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-021-023/010217
(1BONDALA PADU) 		0208009000NRG23030620222159720 07/06/2022 Ramana Reddy 0208009WL0038813 Ramana Reddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372002 VELPULA RAMANAREDDY UNION BANK OF INDIA(508500)
285 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23030620222159724 07/06/2022 dayamma 0208009WL0038813 dayamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372004 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-021-023/010231
(1BONDALA PADU) 		0208009000NRG23030620222159725 07/06/2022 Salomi 0208009WL0038813 Salomi 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371968 MRS KUKATLAPALLI SALOMI STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23030620222159729 07/06/2022 Deevanamma 0208009WL0038813 Deevanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372109 MRS MANDI DEENAMMA STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23030620222159730 07/06/2022 Baalavenkatamma 0208009WL0038813 Baalavenkatamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372157 SHRI NAGARAPU BALA VENKATAMMA STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23030620222159731 07/06/2022 Chinna Nageswarao 0208009WL0038813 Chinna Nageswarao 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371985 NAGARAPU NAGESWARA RAO CANARA BANK(508532)
290 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23030620222159733 07/06/2022 Srinivasulu 0208009WL0038813 Srinivasulu 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372175 Mr SREENIVASULU TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23030620222159737 07/06/2022 Ravanamma 0208009WL0038813 Ravanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372136 MRS PODILI RAMANAMMA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23030620222159740 07/06/2022 Hanumareddy 0208009WL0038813 Hanumareddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372083 MR GAYAM HANUMA REDDY STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23030620222159739 07/06/2022 Ravanamma 0208009WL0038813 Ravanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372069 Mrs RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-021-023/010256
(1BONDALA PADU) 		0208009000NRG23030620222159741 07/06/2022 Tirupatamma 0208009WL0038813 Tirupatamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372080 MRS MARAMREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23030620222159742 07/06/2022 Raajeswari 0208009WL0038813 Raajeswari 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372068 MRS RAJESWARI GATLA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-021-023/010291
(1BONDALA PADU) 		0208009000NRG23030620222159744 07/06/2022 Jemes 0208009WL0038813 Jemes 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371942 BURPOGU JAMES STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23030620222159745 07/06/2022 moshe 0208009WL0038813 moshe 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372284 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23030620222159746 07/06/2022 rootamma 0208009WL0038813 rootamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372162 MR POTLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-021-023/010299
(1BONDALA PADU) 		0208009000NRG23030620222159747 07/06/2022 pedda guravayya 0208009WL0038813 pedda guravayya 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371990 NAALI PEDDA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
300 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23030620222159750 07/06/2022 ravanamma 0208009WL0038813 ravanamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340371980 MRS TAVANAM RAVANAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23030620222159752 07/06/2022 Kasamma 0208009WL0038813 Kasamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372164 MR CHEBROLU KASAMMA STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23030620222159754 07/06/2022 rami reddy 0208009WL0038813 rami reddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372142 MR KUNDURU RAMI REDDY STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-021-023/010321
(1BONDALA PADU) 		0208009000NRG23030620222159758 07/06/2022 nagamani 0208009WL0038813 nagamani 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372184 MRS EDARA NAGAMANI STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23030620222159759 07/06/2022 venkatamma 0208009WL0038813 venkatamma 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372007 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23030620222159760 07/06/2022 Akkireddy 0208009WL0038813 Akkireddy 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372159 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23030620222159761 07/06/2022 rajeswari 0208009WL0038813 rajeswari 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372149 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG23030620222159764 07/06/2022 samel 0208009WL0038813 samel 00415 SBIN0000873 804 804 Processed 27/07/2022 3340372187 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
SubTotal 113769 113769
308 Markapur AP-08-009-002-002/010232
(NIKARAMPALLI) 		0208009000NRG23020620222094995 07/06/2022 Danamma 0208009WL0038010 Danamma 00415 SBIN0001173 720 720 Rejected 27/07/2022 3340371984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 720 720
309 Markapur AP-08-009-003-003/010742
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178562 07/06/2022 chinna mastan 0208009WL0039050 chinna mastan 00415 SBIN0002815 884 884 Processed 27/07/2022 3340371951 CHINA MASTHAN SHAIK STATE BANK OF INDIA(508548)
SubTotal 884 884
310 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23030620222159576 07/06/2022 Pitchaiah 0208009WL0038813 Pitchaiah 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372062 PUJALA PITCHAIAH STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23030620222159580 07/06/2022 rosireddy 0208009WL0038813 rosireddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372303 MR YERUVA ROSI REDDY STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23030620222159581 07/06/2022 Shobha 0208009WL0038813 Shobha 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372102 MRS YERVA SHOBA RANI STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23030620222159590 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372021 MR MARAMREDDY VENKATESWARULU STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23030620222159593 07/06/2022 chinna gali reddy 0208009WL0038813 chinna gali reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372025 MR MARAMREDDY CHINNA GALIREDDY STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23030620222159592 07/06/2022 Ramalakshamma 0208009WL0038813 Ramalakshamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372088 MRS MARAMREDDY RAMALAXAMMA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23030620222159595 07/06/2022 Maadhavi 0208009WL0038813 Maadhavi 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372099 MRS GOTTEMUKK MADHAVI STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23030620222159596 07/06/2022 Nagaiah 0208009WL0038813 Nagaiah 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372058 Mr NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23030620222159604 07/06/2022 Shreenu 0208009WL0038813 Shreenu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372085 MR SURABHI SRINU STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23030620222159620 07/06/2022 Rama Lakshamma 0208009WL0038813 Rama Lakshamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372028 MRS KUNDURU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23030620222159621 07/06/2022 Venkata Subbareddy 0208009WL0038813 Venkata Subbareddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372015 Mr VENKATA SUBBA REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23030620222159635 07/06/2022 Subba Reddy 0208009WL0038813 Subba Reddy 00415 SBIN0003482 603 603 Processed 27/07/2022 3340371996 MR SUBBAREDDY MARAMREDDY STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-021-023/010056
(1BONDALA PADU) 		0208009000NRG23030620222159637 07/06/2022 Tiripalamma 0208009WL0038813 Tiripalamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372107 MRS KELUBOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-021-023/010059
(1BONDALA PADU) 		0208009000NRG23030620222159641 07/06/2022 Basamma 0208009WL0038813 Basamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371954 MRS BASAVAMMA TAVANAM STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-021-023/010073
(1BONDALA PADU) 		0208009000NRG23030620222159650 07/06/2022 Guravayya 0208009WL0038813 Guravayya 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372110 MR NALI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-021-023/010090
(1BONDALA PADU) 		0208009000NRG23030620222159656 07/06/2022 Venkata Narsu 0208009WL0038813 Venkata Narsu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371992 SURABI VENKATANARSU UNION BANK OF INDIA(508500)
326 Markapur AP-08-009-021-023/010096
(1BONDALA PADU) 		0208009000NRG23030620222159658 07/06/2022 rama kistaiah 0208009WL0038813 rama kistaiah 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371946 CHERUKURI RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23030620222159660 07/06/2022 Yallamma 0208009WL0038813 Yallamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372111 MRS DUDEKULA MALLAMMA STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23030620222159661 07/06/2022 Kashmeerayya 0208009WL0038813 Kashmeerayya 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371969 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-021-023/010102
(1BONDALA PADU) 		0208009000NRG23030620222159662 07/06/2022 Narayanareddy 0208009WL0038813 Narayanareddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372108 MR SANIKOMMU VENKATA NARAYANA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-021-023/010105
(1BONDALA PADU) 		0208009000NRG23030620222159668 07/06/2022 Rohinamma 0208009WL0038813 Rohinamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372022 MR MARAMREDDY ROHINAMMA STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23030620222159669 07/06/2022 BANGARAIAH 0208009WL0038813 BANGARAIAH 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371952 TAVAMAM BANGARAIAH STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23030620222159670 07/06/2022 Ramulamma 0208009WL0038813 Ramulamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372076 MRS RAMULAMMA TAVANAM STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23030620222159671 07/06/2022 Guravayya 0208009WL0038813 Guravayya 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371999 MR MARAMAREDDY PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-021-023/010111
(1BONDALA PADU) 		0208009000NRG23030620222159672 07/06/2022 Galemma 0208009WL0038813 Galemma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372106 MRS VELPULA GALEMMA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-021-023/010113
(1BONDALA PADU) 		0208009000NRG23030620222159673 07/06/2022 Venkatareddy 0208009WL0038813 Venkatareddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372079 MR TAVANAM VENKATA REDDY STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-021-023/010114
(1BONDALA PADU) 		0208009000NRG23030620222159675 07/06/2022 Narayanamma 0208009WL0038813 Narayanamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372044 MRS MARAM REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23030620222159679 07/06/2022 Ramanamma 0208009WL0038813 Ramanamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372061 MRS SANIKOMMU RAMANAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23030620222159681 07/06/2022 Koteswaramma 0208009WL0038813 Koteswaramma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372050 MRS KOTESWARAMMA KOLLURI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23030620222159680 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372096 KOLLURI VENKATESWARLU UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23030620222159684 07/06/2022 subbamma 0208009WL0038813 subbamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372105 MRS SANIKOMMU SUBBAMMA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-021-023/010130
(1BONDALA PADU) 		0208009000NRG23030620222159685 07/06/2022 venkateswarlu 0208009WL0038813 venkateswarlu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372020 MR SANIKOMMU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23030620222159688 07/06/2022 Pullayya 0208009WL0038813 Pullayya 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372034 MR PULLAIAH MANDADI STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-021-023/010166
(1BONDALA PADU) 		0208009000NRG23030620222159690 07/06/2022 Vinaayakayya 0208009WL0038813 Vinaayakayya 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372077 MR PUJALA VINAYAKAMAYYA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23030620222159692 07/06/2022 lakshmi srinivasa reddy 0208009WL0038813 lakshmi srinivasa reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372046 MR SANIKOMMU LAKSHMI SRINIVASA REDDY STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23030620222159691 07/06/2022 Subba Lakshamma 0208009WL0038813 Subba Lakshamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372026 MRS SANIKOMMU SUBBALAKSHMMA STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23030620222159693 07/06/2022 Chinna Subba Reddy 0208009WL0038813 Chinna Subba Reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372057 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-021-023/010171
(1BONDALA PADU) 		0208009000NRG23030620222159697 07/06/2022 ananta Lakshmi 0208009WL0038813 ananta Lakshmi 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372095 MRS ANANTA LAKASHMI SANIKOMMU STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-021-023/010176
(1BONDALA PADU) 		0208009000NRG23030620222159703 07/06/2022 Chenna Subbamma 0208009WL0038813 Chenna Subbamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372059 MR EEDARA CHENNA SUBBAMMA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-021-023/010188
(1BONDALA PADU) 		0208009000NRG23030620222159708 07/06/2022 Venkata Subba Reddy 0208009WL0038813 Venkata Subba Reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372032 MR MARAMREDDY VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-021-023/010192
(1BONDALA PADU) 		0208009000NRG23030620222159710 07/06/2022 Baala Guravamma 0208009WL0038813 Baala Guravamma 00415 SBIN0003482 603 603 Processed 27/07/2022 3340372086 MRS BALA GURAVAMMA PODILI STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-021-023/010194
(1BONDALA PADU) 		0208009000NRG23030620222159712 07/06/2022 Venkata Subbamma 0208009WL0038813 Venkata Subbamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372039 CHINTHALAPUDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23030620222159713 07/06/2022 Subba Rao 0208009WL0038813 Subba Rao 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372009 MR KALLAKOTA SUBBARAO STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23030620222159716 07/06/2022 Chenna Reddy 0208009WL0038813 Chenna Reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372027 MR TAVANAM CHENNAREDDY STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23030620222159717 07/06/2022 Subbamma 0208009WL0038813 Subbamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372045 THAVANAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23030620222159719 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372047 S O VENKATA KONDAIAH CANARA BANK(508532)
356 Markapur AP-08-009-021-023/010221
(1BONDALA PADU) 		0208009000NRG23030620222159721 07/06/2022 Chennamma 0208009WL0038813 Chennamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372087 MRS EDARA CHENNAMMA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23030620222159722 07/06/2022 guruswaami 0208009WL0038813 guruswaami 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372054 MR SURABI CHINNA GURUSWAMY STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-021-023/010247
(1BONDALA PADU) 		0208009000NRG23030620222159732 07/06/2022 Chennalakshmma 0208009WL0038813 Chennalakshmma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372100 MRS CHERUKURI CHENNA LAKSHMAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-021-023/010249
(1BONDALA PADU) 		0208009000NRG23030620222159736 07/06/2022 Subbamma 0208009WL0038813 Subbamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372101 Mrs VENKATA SUBBAMMA NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23030620222159738 07/06/2022 balakashaiah 0208009WL0038813 balakashaiah 00415 SBIN0003482 804 804 Processed 27/07/2022 3340371967 MR PODILI BALAKASAIAH STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-021-023/010300
(1BONDALA PADU) 		0208009000NRG23030620222159748 07/06/2022 venkata subbareddy 0208009WL0038813 venkata subbareddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372053 SANIKOMMU VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23030620222159749 07/06/2022 ramireddy 0208009WL0038813 ramireddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372040 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23030620222159756 07/06/2022 seethamma 0208009WL0038813 seethamma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372090 MRS PODILI SEETHAMMA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-021-023/010318
(1BONDALA PADU) 		0208009000NRG23030620222159757 07/06/2022 ramalakshmma 0208009WL0038813 ramalakshmma 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372073 SANIKOMMU RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23030620222159763 07/06/2022 lakshmi devi 0208009WL0038813 lakshmi devi 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372181 TAVANAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23030620222159762 07/06/2022 Shreenivasareddy 0208009WL0038813 Shreenivasareddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372103 MR TAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23030620222159768 07/06/2022 eswar reddy 0208009WL0038813 eswar reddy 00415 SBIN0003482 804 804 Processed 27/07/2022 3340372048 T ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 46230 46230
368 Markapur AP-08-009-001-001/010370
(JAMMANA PALLI) 		0208009000NRG23020620222119113 07/06/2022 Atchamma 0208009WL0038310 Atchamma 00415 SBIN0008837 200 200 Processed 27/07/2022 3340371955 DUGGEMPUDI ATCHEMMA STATE BANK OF INDIA(508548)
SubTotal 200 200
369 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23020620222118980 07/06/2022 Shiva mallareddy 0208009WL0038310 Shiva mallareddy 00415 SBIN0012918 400 400 Processed 27/07/2022 3340372183 MR PONDUGULA SIVA MALLAREDDY STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23020620222119101 07/06/2022 Venkata Reddy 0208009WL0038310 Venkata Reddy 00415 SBIN0012918 601 601 Processed 27/07/2022 3340372051 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23020620222119105 07/06/2022 Ramireddy 0208009WL0038310 Ramireddy 00415 SBIN0012918 601 601 Processed 27/07/2022 3340372055 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
372 Markapur AP-08-009-001-001/010382
(JAMMANA PALLI) 		0208009000NRG23020620222119122 07/06/2022 Subbamma 0208009WL0038310 Subbamma 00415 SBIN0012918 200 200 Processed 27/07/2022 3340372016 MRS SUBBAMMA PONDUGULA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178539 07/06/2022 alluri kalyan 0208009WL0039050 alluri kalyan 00415 SBIN0012918 884 884 Processed 27/07/2022 3340372139 TURAKA ALLURI KALYAN CANARA BANK(508532)
374 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178553 07/06/2022 srinivasulu 0208009WL0039050 srinivasulu 00415 SBIN0012918 884 884 Processed 27/07/2022 3340372131 MR MIRIYALA SRINIVASULU STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-003-003/010789
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178572 07/06/2022 nagendra kumar 0208009WL0039050 nagendra kumar 00415 SBIN0012918 884 884 Processed 27/07/2022 3340372186 MR BOMMANABOYINA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23030620222159603 07/06/2022 venkatamma 0208009WL0038813 venkatamma 00415 SBIN0012918 804 804 Processed 27/07/2022 3340372179 MRS PODILI VENKATAMMA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23030620222159608 07/06/2022 Nageswararao 0208009WL0038813 Nageswararao 00415 SBIN0012918 804 804 Processed 27/07/2022 3340372049 PUJALA NAGESWARARAO UNION BANK OF INDIA(508500)
378 Markapur AP-08-009-021-023/010047
(1BONDALA PADU) 		0208009000NRG23030620222159623 07/06/2022 Avulayya 0208009WL0038813 Avulayya 00415 SBIN0012918 804 804 Processed 27/07/2022 3340372331 MR NALLI AVULAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23030620222159714 07/06/2022 Ratnamma 0208009WL0038813 Ratnamma 00415 SBIN0012918 804 804 Processed 27/07/2022 3340372041 MRS RATNAMMA KALLA STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23030620222159723 07/06/2022 Lookayya 0208009WL0038813 Lookayya 00415 SBIN0012918 804 804 Processed 27/07/2022 3340372056 MR POTLAPATI LUKAIAH STATE BANK OF INDIA(508548)
SubTotal 8474 8474
381 Markapur AP-08-009-001-001/010385
(JAMMANA PALLI) 		0208009000NRG23020620222119125 07/06/2022 venkatamma 0208009WL0038310 venkatamma 00468 UBIN0576352 801 801 Processed 27/07/2022 3340372302 GOLAMARI VENKATAMMA UNION BANK OF INDIA(508500)
382 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23020620222119148 07/06/2022 Subba Lakshi 0208009WL0038310 Subba Lakshi 00468 UBIN0576352 601 601 Processed 27/07/2022 3340372270 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
383 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23020620222119168 07/06/2022 Uma devi 0208009WL0038310 Uma devi 00468 UBIN0576352 601 601 Processed 27/07/2022 3340372280 VENNA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 2003 2003
384 Markapur AP-08-009-001-001/010120
(JAMMANA PALLI) 		0208009000NRG23020620222118912 07/06/2022 Naaraayanamma 0208009WL0038310 Naaraayanamma 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371928 GUNDAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
385 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23020620222118921 07/06/2022 Chinna Aavulareddy 0208009WL0038310 Chinna Aavulareddy 00468 UBIN0810673 801 801 Processed 27/07/2022 3340371933 GOGULAMUDI CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
386 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23020620222118922 07/06/2022 Vengalamma 0208009WL0038310 Vengalamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340371936 GOGULAMUDI VENGALAMMA UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-001-001/010168
(JAMMANA PALLI) 		0208009000NRG23020620222118937 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00468 UBIN0810673 400 400 Processed 27/07/2022 3340371924 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
388 Markapur AP-08-009-001-001/010193
(JAMMANA PALLI) 		0208009000NRG23020620222118956 07/06/2022 Chennareddy 0208009WL0038310 Chennareddy 00468 UBIN0810673 801 801 Processed 27/07/2022 3340371938 VENNA CHENNA REDDY UNION BANK OF INDIA(508500)
389 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23020620222118978 07/06/2022 Malla Reddy 0208009WL0038310 Malla Reddy 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371935 Mr MALLA REDDY PONDUGULAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-001-001/010294
(JAMMANA PALLI) 		0208009000NRG23020620222119029 07/06/2022 Baala Kotamma 0208009WL0038310 Baala Kotamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340371922 DANDA BALAKLOTAMMA UNION BANK OF INDIA(508500)
391 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23020620222119030 07/06/2022 Saireddy 0208009WL0038310 Saireddy 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371925 DANDA SAI REDDY UNION BANK OF INDIA(508500)
392 Markapur AP-08-009-001-001/010315
(JAMMANA PALLI) 		0208009000NRG23020620222119050 07/06/2022 Venkatareddy 0208009WL0038310 Venkatareddy 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371926 VENNA VENKATA REDDY UNION BANK OF INDIA(508500)
393 Markapur AP-08-009-001-001/010320
(JAMMANA PALLI) 		0208009000NRG23020620222119055 07/06/2022 Aadilakshamma 0208009WL0038310 Aadilakshamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340371932 UDUMULA ADILAXMAMMA UNION BANK OF INDIA(508500)
394 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23020620222119066 07/06/2022 venkatasubbamma 0208009WL0038310 venkatasubbamma 00468 UBIN0810673 400 400 Processed 27/07/2022 3340371923 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23020620222119082 07/06/2022 Seshireddy 0208009WL0038310 Seshireddy 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371931 VENNA SESHIREDDY UNION BANK OF INDIA(508500)
396 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23020620222119088 07/06/2022 Padma 0208009WL0038310 Padma 00468 UBIN0810673 601 601 Processed 27/07/2022 3340371934 BASU PADMA UNION BANK OF INDIA(508500)
397 Markapur AP-08-009-003-003/010627
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178541 07/06/2022 aadi lakhmi 0208009WL0039050 aadi lakhmi 00468 UBIN0810673 884 884 Processed 27/07/2022 3340371921 TURAKA ADILAKSHMI CANARA BANK(508532)
398 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23030620222159600 07/06/2022 Venkata Reddy 0208009WL0038813 Venkata Reddy 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371941 VELPULA VENKATA REDDY UNION BANK OF INDIA(508500)
399 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23030620222159609 07/06/2022 Ramalakshamma 0208009WL0038813 Ramalakshamma 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371927 PUJALA RAMA LAKSHMMA UNION BANK OF INDIA(508500)
400 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG23030620222159613 07/06/2022 annamma 0208009WL0038813 annamma 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371930 MANDADI ANNAMMA WO M BALAIAH BONDALAPA UNION BANK OF INDIA(508500)
401 Markapur AP-08-009-021-023/010058
(1BONDALA PADU) 		0208009000NRG23030620222159640 07/06/2022 Picchayya 0208009WL0038813 Picchayya 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371940 MARAM REDDY PEDDA PICHHAIAH UNION BANK OF INDIA(508500)
402 Markapur AP-08-009-021-023/010113
(1BONDALA PADU) 		0208009000NRG23030620222159674 07/06/2022 Seetamma 0208009WL0038813 Seetamma 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371929 THAVANAM SEETHAMMA UNION BANK OF INDIA(508500)
403 Markapur AP-08-009-021-023/010286
(1BONDALA PADU) 		0208009000NRG23030620222159743 07/06/2022 kasi reddy 0208009WL0038813 kasi reddy 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371939 GATLA KASIREDDY UNION BANK OF INDIA(508500)
404 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23030620222159753 07/06/2022 Tirupathamma 0208009WL0038813 Tirupathamma 00468 UBIN0810673 804 804 Processed 27/07/2022 3340371937 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 13720 13720
405 Markapur AP-08-009-021-023/010004
(1BONDALA PADU) 		0208009000NRG23030620222159579 07/06/2022 Narayanamma 0208009WL0038813 Narayanamma 00468 UBIN0919543 804 804 Processed 27/07/2022 3340371965 Mrs NARAYANAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23030620222159585 07/06/2022 venkataiah 0208009WL0038813 venkataiah 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372259 DUDEKULA VENKATAIAH UNION BANK OF INDIA(508500)
407 Markapur AP-08-009-021-023/010017
(1BONDALA PADU) 		0208009000NRG23030620222159598 07/06/2022 Kashamma 0208009WL0038813 Kashamma 00468 UBIN0919543 804 804 Processed 27/07/2022 3340371963 KOLLURI KASAMMA UNION BANK OF INDIA(508500)
408 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23030620222159599 07/06/2022 Venkateswarlu 0208009WL0038813 Venkateswarlu 00468 UBIN0919543 804 804 Processed 27/07/2022 3340371961 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
409 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23030620222159628 07/06/2022 Nageswarao 0208009WL0038813 Nageswarao 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372334 MR PUJALA NAGESWARARAO STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23030620222159626 07/06/2022 rosayya 0208009WL0038813 rosayya 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372260 PUJLA ROSAIAH UNION BANK OF INDIA(508500)
411 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23030620222159627 07/06/2022 subbamma 0208009WL0038813 subbamma 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372261 PUJALA SUBBAMMA UNION BANK OF INDIA(508500)
412 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23030620222159629 07/06/2022 Nagamani 0208009WL0038813 Nagamani 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372254 PUJALA NAGAMANI UNION BANK OF INDIA(508500)
413 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23030620222159676 07/06/2022 Srinivasulu 0208009WL0038813 Srinivasulu 00468 UBIN0919543 804 804 Processed 27/07/2022 3340372286 DONDETI SRINIVASULU UNION BANK OF INDIA(508500)
414 Markapur AP-08-009-021-023/010212
(1BONDALA PADU) 		0208009000NRG23030620222159718 07/06/2022 Suneeta 0208009WL0038813 Suneeta 00468 UBIN0919543 804 804 Processed 27/07/2022 3340371964 Mrs SUNEETHA EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-021-023/010232
(1BONDALA PADU) 		0208009000NRG23030620222159727 07/06/2022 venkatasubbulu 0208009WL0038813 venkatasubbulu 00468 UBIN0919543 804 804 Processed 27/07/2022 3340371962 GAYAM VENKTASUBBULU UNION BANK OF INDIA(508500)
SubTotal 8844 8844
Total 294178 294178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070622APB_FTO_74075 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5125
2 Markapur AP0208009_070622APB_FTO_74075 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1608
3 Markapur AP0208009_070622APB_FTO_74075 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1608
4 Markapur AP0208009_070622APB_FTO_74075 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 4824
5 Markapur AP0208009_070622APB_FTO_74075 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 5125
6 Markapur AP0208009_070622APB_FTO_74075 Bank of India BKID0005618 MARKAPUR 28160
7 Markapur AP0208009_070622APB_FTO_74075 Canara Bank CNRB0013667 MARKAPUR 52080
8 Markapur AP0208009_070622APB_FTO_74075 HDFC Bank HDFC0002381 MARKAPUR 804
9 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0000873 MARKAPUR 113769
10 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0001173 CUMBUM 720
11 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 884
12 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0003482 TARLUPADU 46230
13 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 200
14 Markapur AP0208009_070622APB_FTO_74075 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8474
15 Markapur AP0208009_070622APB_FTO_74075 UNION BANK OF INDIA UBIN0576352 Markapur 2003
16 Markapur AP0208009_070622APB_FTO_74075 UNION BANK OF INDIA UBIN0810673 MARKAPUR 13720
17 Markapur AP0208009_070622APB_FTO_74075 UNION BANK OF INDIA UBIN0919543 MARKAPUR 8844

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