Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060622FTO_71942
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-08-009-001-001/010387
(JAMMANA PALLI) 		0208009000NRG23020620222119126 06/06/2022 Salamma 0208009WL0038310 Salamma 00019 APGB0005046 400 400 Processed 26/07/2022 3340922828 Salamma ()
SubTotal 400 400
2 Markapur AP-08-009-007-006/020171
(GAJJALA KONDA) 		0208009000NRG23040620222229646 06/06/2022 Leena Mary 0208009WL0039638 Leena Mary 00019 APGB0005090 1206 1206 Processed 26/07/2022 3340922829 Leena Mary ()
SubTotal 1206 1206
3 Markapur AP-08-009-007-006/010002
(GAJJALA KONDA) 		0208009000NRG23040620222229393 06/06/2022 Lakshmi 0208009WL0039638 Lakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922979 Lakshmi ()
4 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23040620222229403 06/06/2022 Pedda Narasamma 0208009WL0039638 Pedda Narasamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923004 Pedda Narasamma ()
5 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23040620222229426 06/06/2022 ruthu 0208009WL0039638 ruthu 00019 APGB0005098 1206 1206 Rejected 19/08/2022 N06220248AAFE1 No Such Account
6 Markapur AP-08-009-007-006/010032
(GAJJALA KONDA) 		0208009000NRG23040620222229429 06/06/2022 Atemma 0208009WL0039638 Atemma 00019 APGB0005098 804 804 Processed 26/07/2022 3340922717 Atemma ()
7 Markapur AP-08-009-007-006/010033
(GAJJALA KONDA) 		0208009000NRG23040620222229430 06/06/2022 Yesebu 0208009WL0039638 Yesebu 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922792 Yesebu ()
8 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23040620222229433 06/06/2022 Ketura 0208009WL0039638 Ketura 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922763 Ketura ()
9 Markapur AP-08-009-007-006/010042
(GAJJALA KONDA) 		0208009000NRG23040620222229436 06/06/2022 karunamma 0208009WL0039638 karunamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922981 karunamma ()
10 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23040620222229447 06/06/2022 pedda gaaleyya 0208009WL0039638 pedda gaaleyya 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923017 pedda gaaleyya ()
11 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23040620222229470 06/06/2022 Shanthamma 0208009WL0039638 Shanthamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922749 Shanthamma ()
12 Markapur AP-08-009-007-006/010082
(GAJJALA KONDA) 		0208009000NRG23040620222229497 06/06/2022 Swarupini 0208009WL0039638 Swarupini 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922711 Swarupini ()
13 Markapur AP-08-009-007-006/010090
(GAJJALA KONDA) 		0208009000NRG23040620222229498 06/06/2022 Saalmaan 0208009WL0039638 Saalmaan 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922973 Saalmaan ()
14 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23030620222144807 06/06/2022 Aruna 0208009WL0038636 Aruna 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922993 Aruna ()
15 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23030620222144811 06/06/2022 Srinivasareddy 0208009WL0038636 Srinivasareddy 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922795 Srinivasareddy ()
16 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23030620222144818 06/06/2022 peramma 0208009WL0038636 peramma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922772 peramma ()
17 Markapur AP-08-009-007-006/010112
(GAJJALA KONDA) 		0208009000NRG23040620222229504 06/06/2022 moshe 0208009WL0039638 moshe 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922782 moshe ()
18 Markapur AP-08-009-007-006/010112
(GAJJALA KONDA) 		0208009000NRG23040620222229505 06/06/2022 yallamanda 0208009WL0039638 yallamanda 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922967 yallamanda ()
19 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23030620222144825 06/06/2022 chinna venkatanarayan 0208009WL0038636 chinna venkatanarayan 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923034 chinna venkatanarayan ()
20 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23030620222144827 06/06/2022 ramanayya 0208009WL0038636 ramanayya 00019 APGB0005098 606 606 Processed 26/07/2022 3340923003 ramanayya ()
21 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23030620222144832 06/06/2022 kasayya 0208009WL0038636 kasayya 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922990 kasayya ()
22 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23030620222144835 06/06/2022 Uma Maheswari 0208009WL0038636 Uma Maheswari 00019 APGB0005098 404 404 Processed 26/07/2022 3340922793 Uma Maheswari ()
23 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23030620222144837 06/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923009 Subbamma ()
24 Markapur AP-08-009-007-006/010137
(GAJJALA KONDA) 		0208009000NRG23030620222144840 06/06/2022 anjaiah 0208009WL0038636 anjaiah 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922736 anjaiah ()
25 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23030620222144848 06/06/2022 prasanna kumar 0208009WL0038636 prasanna kumar 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923031 prasanna kumar ()
26 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23030620222144847 06/06/2022 venkata krishna 0208009WL0038636 venkata krishna 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923030 venkata krishna ()
27 Markapur AP-08-009-007-006/010141
(GAJJALA KONDA) 		0208009000NRG23030620222144849 06/06/2022 kittamma 0208009WL0038636 kittamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922724 kittamma ()
28 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23030620222144851 06/06/2022 nagarjuna 0208009WL0038636 nagarjuna 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923036 nagarjuna ()
29 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23030620222144852 06/06/2022 nagendra babu 0208009WL0038636 nagendra babu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923033 nagendra babu ()
30 Markapur AP-08-009-007-006/010160
(GAJJALA KONDA) 		0208009000NRG23030620222144872 06/06/2022 Ramanamma 0208009WL0038636 Ramanamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923044 Ramanamma ()
31 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23030620222144874 06/06/2022 palankaiah 0208009WL0038636 palankaiah 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922956 palankaiah ()
32 Markapur AP-08-009-007-006/010163
(GAJJALA KONDA) 		0208009000NRG23030620222144875 06/06/2022 Medaboina Venkateswsrlu 0208009WL0038636 Medaboina Venkateswsrlu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922798 Medaboina Venkateswsrlu ()
33 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23030620222144881 06/06/2022 Aruna 0208009WL0038636 Aruna 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922713 Aruna ()
34 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23030620222144893 06/06/2022 Leelavathi 0208009WL0038636 Leelavathi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922732 Leelavathi ()
35 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23030620222144903 06/06/2022 LAKSHMI 0208009WL0038636 LAKSHMI 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923043 LAKSHMI ()
36 Markapur AP-08-009-007-006/010186
(GAJJALA KONDA) 		0208009000NRG23030620222144918 06/06/2022 ankamma 0208009WL0038636 ankamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922988 ankamma ()
37 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23030620222144921 06/06/2022 srikanth 0208009WL0038636 srikanth 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923015 srikanth ()
38 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23030620222144924 06/06/2022 durga prasad 0208009WL0038636 durga prasad 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923035 durga prasad ()
39 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23030620222144927 06/06/2022 G Tulasi 0208009WL0038636 G Tulasi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923001 G Tulasi ()
40 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23030620222144931 06/06/2022 Srinu 0208009WL0038636 Srinu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922719 Srinu ()
41 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23030620222144934 06/06/2022 nagalakshmi 0208009WL0038636 nagalakshmi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922725 nagalakshmi ()
42 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23030620222144939 06/06/2022 Gajjalakonda Gopi 0208009WL0038636 Gajjalakonda Gopi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923032 Gajjalakonda Gopi ()
43 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23030620222144964 06/06/2022 rakesh 0208009WL0038636 rakesh 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923019 rakesh ()
44 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23030620222144967 06/06/2022 Dudekula Nagulu 0208009WL0038636 Dudekula Nagulu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922982 Dudekula Nagulu ()
45 Markapur AP-08-009-007-006/010228
(GAJJALA KONDA) 		0208009000NRG23030620222144972 06/06/2022 bhaskara rao 0208009WL0038636 bhaskara rao 00019 APGB0005098 606 606 Processed 26/07/2022 3340923053 bhaskara rao ()
46 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23030620222144979 06/06/2022 Bhulakshmi 0208009WL0038636 Bhulakshmi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923045 Bhulakshmi ()
47 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23030620222144980 06/06/2022 Nagendramma 0208009WL0038636 Nagendramma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923051 Nagendramma ()
48 Markapur AP-08-009-007-006/010235
(GAJJALA KONDA) 		0208009000NRG23030620222144982 06/06/2022 Venkata Ravanamma 0208009WL0038636 Venkata Ravanamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923008 Venkata Ravanamma ()
49 Markapur AP-08-009-007-006/010246
(GAJJALA KONDA) 		0208009000NRG23030620222144993 06/06/2022 RAVANAMMA 0208009WL0038636 RAVANAMMA 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922986 RAVANAMMA ()
50 Markapur AP-08-009-007-006/010246
(GAJJALA KONDA) 		0208009000NRG23030620222144992 06/06/2022 VENKATESWARU 0208009WL0038636 VENKATESWARU 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922946 VENKATESWARU ()
51 Markapur AP-08-009-007-006/010277
(GAJJALA KONDA) 		0208009000NRG23040620222229515 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923006 Mariyamma ()
52 Markapur AP-08-009-007-006/010283
(GAJJALA KONDA) 		0208009000NRG23030620222145011 06/06/2022 koteswarao 0208009WL0038636 koteswarao 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923021 koteswarao ()
53 Markapur AP-08-009-007-006/010283
(GAJJALA KONDA) 		0208009000NRG23030620222145012 06/06/2022 Narayanamma 0208009WL0038636 Narayanamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922712 Narayanamma ()
54 Markapur AP-08-009-007-006/010284
(GAJJALA KONDA) 		0208009000NRG23030620222145013 06/06/2022 kasayya 0208009WL0038636 kasayya 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923054 kasayya ()
55 Markapur AP-08-009-007-006/010284
(GAJJALA KONDA) 		0208009000NRG23030620222145014 06/06/2022 venkatalakshmi 0208009WL0038636 venkatalakshmi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922779 venkatalakshmi ()
56 Markapur AP-08-009-007-006/010285
(GAJJALA KONDA) 		0208009000NRG23030620222145015 06/06/2022 adinarayana 0208009WL0038636 adinarayana 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923016 adinarayana ()
57 Markapur AP-08-009-007-006/010285
(GAJJALA KONDA) 		0208009000NRG23030620222145016 06/06/2022 mariyamma 0208009WL0038636 mariyamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922983 mariyamma ()
58 Markapur AP-08-009-007-006/010286
(GAJJALA KONDA) 		0208009000NRG23030620222145017 06/06/2022 Anuradha 0208009WL0038636 Anuradha 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922753 Anuradha ()
59 Markapur AP-08-009-007-006/010286
(GAJJALA KONDA) 		0208009000NRG23030620222145018 06/06/2022 lakshminarayana 0208009WL0038636 lakshminarayana 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922781 lakshminarayana ()
60 Markapur AP-08-009-007-006/010288
(GAJJALA KONDA) 		0208009000NRG23030620222145020 06/06/2022 koteswari 0208009WL0038636 koteswari 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922716 koteswari ()
61 Markapur AP-08-009-007-006/010290
(GAJJALA KONDA) 		0208009000NRG23030620222145021 06/06/2022 chinna Galireddy 0208009WL0038636 chinna Galireddy 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922833 chinna Galireddy ()
62 Markapur AP-08-009-007-006/010290
(GAJJALA KONDA) 		0208009000NRG23030620222145022 06/06/2022 Mahalakshmamma 0208009WL0038636 Mahalakshmamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922715 Mahalakshmamma ()
63 Markapur AP-08-009-007-006/010292
(GAJJALA KONDA) 		0208009000NRG23030620222145023 06/06/2022 ankitha 0208009WL0038636 ankitha 00019 APGB0005098 808 808 Processed 26/07/2022 3340923007 ankitha ()
64 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23040620222229524 06/06/2022 Ravi 0208009WL0039638 Ravi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922728 Ravi ()
65 Markapur AP-08-009-007-006/020005
(GAJJALA KONDA) 		0208009000NRG23040620222229526 06/06/2022 Padma 0208009WL0039638 Padma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922801 Padma ()
66 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23040620222229527 06/06/2022 kantaravu 0208009WL0039638 kantaravu 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922806 kantaravu ()
67 Markapur AP-08-009-007-006/020017
(GAJJALA KONDA) 		0208009000NRG23040620222229529 06/06/2022 Sharamma 0208009WL0039638 Sharamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922975 Sharamma ()
68 Markapur AP-08-009-007-006/020040
(GAJJALA KONDA) 		0208009000NRG23040620222229534 06/06/2022 abraham 0208009WL0039638 abraham 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922787 abraham ()
69 Markapur AP-08-009-007-006/020055
(GAJJALA KONDA) 		0208009000NRG23040620222229539 06/06/2022 Daveed 0208009WL0039638 Daveed 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923059 Daveed ()
70 Markapur AP-08-009-007-006/020058
(GAJJALA KONDA) 		0208009000NRG23040620222229544 06/06/2022 mariyamma 0208009WL0039638 mariyamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922755 mariyamma ()
71 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23040620222229549 06/06/2022 Devamma 0208009WL0039638 Devamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922961 Devamma ()
72 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23040620222229552 06/06/2022 israyelu 0208009WL0039638 israyelu 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922768 israyelu ()
73 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23040620222229551 06/06/2022 Mahalakshi 0208009WL0039638 Mahalakshi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922984 Mahalakshi ()
74 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23040620222229553 06/06/2022 sarala kumari 0208009WL0039638 sarala kumari 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922743 sarala kumari ()
75 Markapur AP-08-009-007-006/020085
(GAJJALA KONDA) 		0208009000NRG23040620222229558 06/06/2022 Suresh 0208009WL0039638 Suresh 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922769 Suresh ()
76 Markapur AP-08-009-007-006/020099
(GAJJALA KONDA) 		0208009000NRG23040620222229562 06/06/2022 Padmavathi 0208009WL0039638 Padmavathi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922807 Padmavathi ()
77 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23040620222229610 06/06/2022 nirmala 0208009WL0039638 nirmala 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922764 nirmala ()
78 Markapur AP-08-009-007-006/020153
(GAJJALA KONDA) 		0208009000NRG23040620222229620 06/06/2022 Sujatha 0208009WL0039638 Sujatha 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922966 Sujatha ()
79 Markapur AP-08-009-007-006/020155
(GAJJALA KONDA) 		0208009000NRG23040620222229622 06/06/2022 lakshmi 0208009WL0039638 lakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922963 lakshmi ()
80 Markapur AP-08-009-007-006/020156
(GAJJALA KONDA) 		0208009000NRG23040620222229625 06/06/2022 Prameela 0208009WL0039638 Prameela 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922976 Prameela ()
81 Markapur AP-08-009-007-006/020157
(GAJJALA KONDA) 		0208009000NRG23040620222229626 06/06/2022 Devadanam 0208009WL0039638 Devadanam 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922974 Devadanam ()
82 Markapur AP-08-009-007-006/020157
(GAJJALA KONDA) 		0208009000NRG23040620222229627 06/06/2022 Nayomi 0208009WL0039638 Nayomi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922708 Nayomi ()
83 Markapur AP-08-009-007-006/020158
(GAJJALA KONDA) 		0208009000NRG23040620222229629 06/06/2022 Ganapathi 0208009WL0039638 Ganapathi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922745 Ganapathi ()
84 Markapur AP-08-009-007-006/020161
(GAJJALA KONDA) 		0208009000NRG23040620222229632 06/06/2022 Danamma 0208009WL0039638 Danamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922789 Danamma ()
85 Markapur AP-08-009-007-006/020162
(GAJJALA KONDA) 		0208009000NRG23040620222229633 06/06/2022 Koteswari 0208009WL0039638 Koteswari 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922770 Koteswari ()
86 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG23040620222229637 06/06/2022 Kondaiah 0208009WL0039638 Kondaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923055 Kondaiah ()
87 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23040620222229639 06/06/2022 John wesly 0208009WL0039638 John wesly 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922797 John wesly ()
88 Markapur AP-08-009-007-006/020168
(GAJJALA KONDA) 		0208009000NRG23040620222229641 06/06/2022 Rajini 0208009WL0039638 Rajini 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923005 Rajini ()
89 Markapur AP-08-009-007-006/020169
(GAJJALA KONDA) 		0208009000NRG23040620222229643 06/06/2022 chinna Kondaiah 0208009WL0039638 chinna Kondaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922991 chinna Kondaiah ()
90 Markapur AP-08-009-007-006/020171
(GAJJALA KONDA) 		0208009000NRG23040620222229647 06/06/2022 Simon 0208009WL0039638 Simon 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922830 Simon ()
91 Markapur AP-08-009-007-006/020176
(GAJJALA KONDA) 		0208009000NRG23040620222229651 06/06/2022 Suneetha 0208009WL0039638 Suneetha 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923000 Suneetha ()
92 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23020620222107128 06/06/2022 Nagireddy karthik Reddy 0208009WL0038139 Nagireddy karthik Reddy 00019 APGB0005098 1320 1320 Processed 26/07/2022 3340923014 Nagireddy karthik Reddy ()
93 Markapur AP-08-009-007-006/030032
(GAJJALA KONDA) 		0208009000NRG23020620222107154 06/06/2022 rajasekharreddy 0208009WL0038139 rajasekharreddy 00019 APGB0005098 1320 1320 Processed 26/07/2022 3340922790 rajasekharreddy ()
94 Markapur AP-08-009-007-006/040043
(GAJJALA KONDA) 		0208009000NRG23040620222236008 06/06/2022 Thirupathaiah 0208009WL0039696 Thirupathaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922723 Thirupathaiah ()
95 Markapur AP-08-009-007-006/040049
(GAJJALA KONDA) 		0208009000NRG23040620222236018 06/06/2022 bramha shekar 0208009WL0039696 bramha shekar 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923028 bramha shekar ()
96 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23040620222236024 06/06/2022 guravayya 0208009WL0039696 guravayya 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922999 guravayya ()
97 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23040620222236028 06/06/2022 venkata subbaiah 0208009WL0039696 venkata subbaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922757 venkata subbaiah ()
98 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23040620222236040 06/06/2022 chinna subbaiah 0208009WL0039696 chinna subbaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922958 chinna subbaiah ()
99 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23040620222236044 06/06/2022 Ramayya 0208009WL0039696 Ramayya 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922953 Ramayya ()
100 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23040620222236053 06/06/2022 Kumari 0208009WL0039696 Kumari 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923024 Kumari ()
101 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23040620222236059 06/06/2022 Aadilakshmi 0208009WL0039696 Aadilakshmi 00019 APGB0005098 603 603 Processed 26/07/2022 3340922997 Aadilakshmi ()
102 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23040620222236062 06/06/2022 Venkata Ravanamma 0208009WL0039696 Venkata Ravanamma 00019 APGB0005098 804 804 Processed 26/07/2022 3340922998 Venkata Ravanamma ()
103 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23040620222236093 06/06/2022 ChinnaVenkateswarareddy 0208009WL0039696 ChinnaVenkateswarareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922954 ChinnaVenkateswarareddy ()
104 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23040620222236098 06/06/2022 Sravani 0208009WL0039696 Sravani 00019 APGB0005098 1005 1005 Processed 26/07/2022 3340922738 Sravani ()
105 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23040620222236103 06/06/2022 Ananda Lakhsmi 0208009WL0039696 Ananda Lakhsmi 00019 APGB0005098 603 603 Processed 26/07/2022 3340922721 Ananda Lakhsmi ()
106 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23040620222236102 06/06/2022 Anantha lakshmi 0208009WL0039696 Anantha lakshmi 00019 APGB0005098 1005 1005 Processed 26/07/2022 3340922741 Anantha lakshmi ()
107 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23040620222236104 06/06/2022 Suresh reddy 0208009WL0039696 Suresh reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923025 Suresh reddy ()
108 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23040620222236118 06/06/2022 malli kharjuna reddy 0208009WL0039696 malli kharjuna reddy 00019 APGB0005098 603 603 Processed 26/07/2022 3340922773 malli kharjuna reddy ()
109 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23040620222236124 06/06/2022 Subhashini 0208009WL0039696 Subhashini 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922734 Subhashini ()
110 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23040620222236127 06/06/2022 chinna bapan reddy 0208009WL0039696 chinna bapan reddy 00019 APGB0005098 1005 1005 Processed 26/07/2022 3340922786 chinna bapan reddy ()
111 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23040620222236131 06/06/2022 koteswaramma 0208009WL0039696 koteswaramma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922739 koteswaramma ()
112 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23040620222236130 06/06/2022 koti reddy 0208009WL0039696 koti reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923023 koti reddy ()
113 Markapur AP-08-009-007-006/040133
(GAJJALA KONDA) 		0208009000NRG23040620222236157 06/06/2022 Lakshmi Devi 0208009WL0039696 Lakshmi Devi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923049 Lakshmi Devi ()
114 Markapur AP-08-009-007-006/040135
(GAJJALA KONDA) 		0208009000NRG23040620222236161 06/06/2022 Ramulamma 0208009WL0039696 Ramulamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922964 Ramulamma ()
115 Markapur AP-08-009-007-006/040137
(GAJJALA KONDA) 		0208009000NRG23040620222236167 06/06/2022 Srilatha 0208009WL0039696 Srilatha 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922751 Srilatha ()
116 Markapur AP-08-009-007-006/040139
(GAJJALA KONDA) 		0208009000NRG23040620222236170 06/06/2022 Bhagyalakshmi 0208009WL0039696 Bhagyalakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922729 Bhagyalakshmi ()
117 Markapur AP-08-009-007-006/040141
(GAJJALA KONDA) 		0208009000NRG23040620222236172 06/06/2022 siva sankar reddy 0208009WL0039696 siva sankar reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922756 siva sankar reddy ()
118 Markapur AP-08-009-007-006/040145
(GAJJALA KONDA) 		0208009000NRG23040620222236182 06/06/2022 Laskhmaiah 0208009WL0039696 Laskhmaiah 00019 APGB0005098 1005 1005 Processed 26/07/2022 3340922784 Laskhmaiah ()
119 Markapur AP-08-009-007-006/040146
(GAJJALA KONDA) 		0208009000NRG23040620222236186 06/06/2022 Venkata Lakshmi 0208009WL0039696 Venkata Lakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922731 Venkata Lakshmi ()
120 Markapur AP-08-009-007-006/040167
(GAJJALA KONDA) 		0208009000NRG23040620222236221 06/06/2022 Chinna Kotireddy 0208009WL0039696 Chinna Kotireddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922949 Chinna Kotireddy ()
121 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23040620222236248 06/06/2022 VENKATA SAILAJA 0208009WL0039696 VENKATA SAILAJA 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922754 VENKATA SAILAJA ()
122 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23040620222236257 06/06/2022 subba lkshmi 0208009WL0039696 subba lkshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922747 subba lkshmi ()
123 Markapur AP-08-009-007-006/040182
(GAJJALA KONDA) 		0208009000NRG23040620222236265 06/06/2022 venkata reddy 0208009WL0039696 venkata reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923026 venkata reddy ()
124 Markapur AP-08-009-007-006/040193
(GAJJALA KONDA) 		0208009000NRG23040620222236281 06/06/2022 satyanarayana 0208009WL0039696 satyanarayana 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922762 satyanarayana ()
125 Markapur AP-08-009-007-006/040201
(GAJJALA KONDA) 		0208009000NRG23040620222236287 06/06/2022 katamraju 0208009WL0039696 katamraju 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922794 katamraju ()
126 Markapur AP-08-009-007-006/040211
(GAJJALA KONDA) 		0208009000NRG23040620222236290 06/06/2022 Pedda Bapanareddy 0208009WL0039696 Pedda Bapanareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923027 Pedda Bapanareddy ()
127 Markapur AP-08-009-007-006/040234
(GAJJALA KONDA) 		0208009000NRG23040620222236305 06/06/2022 gopi raju 0208009WL0039696 gopi raju 00019 APGB0005098 1005 1005 Processed 26/07/2022 3340923022 gopi raju ()
128 Markapur AP-08-009-007-006/040260
(GAJJALA KONDA) 		0208009000NRG23040620222236342 06/06/2022 Kondaiah 0208009WL0039696 Kondaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922709 Kondaiah ()
129 Markapur AP-08-009-007-006/040260
(GAJJALA KONDA) 		0208009000NRG23040620222236343 06/06/2022 Narayana 0208009WL0039696 Narayana 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923012 Narayana ()
130 Markapur AP-08-009-007-006/040261
(GAJJALA KONDA) 		0208009000NRG23040620222236344 06/06/2022 Lakshamma 0208009WL0039696 Lakshamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922994 Lakshamma ()
131 Markapur AP-08-009-007-006/040263
(GAJJALA KONDA) 		0208009000NRG23040620222236346 06/06/2022 naga jyothi 0208009WL0039696 naga jyothi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922746 naga jyothi ()
132 Markapur AP-08-009-007-006/040263
(GAJJALA KONDA) 		0208009000NRG23040620222236345 06/06/2022 veera narayana 0208009WL0039696 veera narayana 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923047 veera narayana ()
133 Markapur AP-08-009-007-006/040264
(GAJJALA KONDA) 		0208009000NRG23040620222236347 06/06/2022 Kamalamma 0208009WL0039696 Kamalamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923020 Kamalamma ()
134 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23040620222212443 06/06/2022 Acchamma 0208009WL0039434 Acchamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922962 Acchamma ()
135 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23040620222212445 06/06/2022 SatyanarayanaReddy 0208009WL0039434 SatyanarayanaReddy 00019 APGB0005098 402 402 Processed 26/07/2022 3340922952 SatyanarayanaReddy ()
136 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23040620222230979 06/06/2022 Satyanarayana 0208009WL0039649 Satyanarayana 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922810 Satyanarayana ()
137 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23040620222230981 06/06/2022 Talapati Sukumari 0208009WL0039649 Talapati Sukumari 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923010 Talapati Sukumari ()
138 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23040620222230984 06/06/2022 chinna subbaiah 0208009WL0039649 chinna subbaiah 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923042 chinna subbaiah ()
139 Markapur AP-08-009-007-006/050058
(GAJJALA KONDA) 		0208009000NRG23040620222230986 06/06/2022 varamma 0208009WL0039649 varamma 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923050 varamma ()
140 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23040620222230990 06/06/2022 guramma 0208009WL0039649 guramma 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922995 guramma ()
141 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23040620222230991 06/06/2022 Talapati Adi Lakshmi 0208009WL0039649 Talapati Adi Lakshmi 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922980 Talapati Adi Lakshmi ()
142 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23040620222230995 06/06/2022 Chandu babu 0208009WL0039649 Chandu babu 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922775 Chandu babu ()
143 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23040620222230998 06/06/2022 Darla Chennaiah 0208009WL0039649 Darla Chennaiah 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923029 Darla Chennaiah ()
144 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23040620222231006 06/06/2022 Darla S. N. L. L Chitanya 0208009WL0039649 Darla S. N. L. L Chitanya 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922735 Darla S N L L Chitanya ()
145 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23040620222231007 06/06/2022 Talapati chenamma 0208009WL0039649 Talapati chenamma 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922970 Talapati chenamma ()
146 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23040620222231005 06/06/2022 Talapati Vijaya Babu 0208009WL0039649 Talapati Vijaya Babu 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922718 Talapati Vijaya Babu ()
147 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23040620222231011 06/06/2022 Eswaramma 0208009WL0039649 Eswaramma 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923011 Eswaramma ()
148 Markapur AP-08-009-007-006/050098
(GAJJALA KONDA) 		0208009000NRG23040620222212461 06/06/2022 yalamandareddy 0208009WL0039434 yalamandareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922832 yalamandareddy ()
149 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23040620222212464 06/06/2022 bhulakshmi 0208009WL0039434 bhulakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922765 bhulakshmi ()
150 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23040620222212465 06/06/2022 chinna balakotireddy 0208009WL0039434 chinna balakotireddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922831 chinna balakotireddy ()
151 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23040620222212474 06/06/2022 kavita 0208009WL0039434 kavita 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923052 kavita ()
152 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23040620222212476 06/06/2022 chinna venkata subbaiah 0208009WL0039434 chinna venkata subbaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922971 chinna venkata subbaiah ()
153 Markapur AP-08-009-007-006/050109
(GAJJALA KONDA) 		0208009000NRG23040620222212478 06/06/2022 Ramanareddy 0208009WL0039434 Ramanareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922799 Ramanareddy ()
154 Markapur AP-08-009-007-006/050109
(GAJJALA KONDA) 		0208009000NRG23040620222212477 06/06/2022 Subbamma 0208009WL0039434 Subbamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922748 Subbamma ()
155 Markapur AP-08-009-007-006/050110
(GAJJALA KONDA) 		0208009000NRG23040620222212480 06/06/2022 tirupatamma 0208009WL0039434 tirupatamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922987 tirupatamma ()
156 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23040620222212482 06/06/2022 pedda venkata subbaiah 0208009WL0039434 pedda venkata subbaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922959 pedda venkata subbaiah ()
157 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23040620222212499 06/06/2022 DHANALAKSHMI 0208009WL0039434 DHANALAKSHMI 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922722 DHANALAKSHMI ()
158 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23040620222212515 06/06/2022 basamma 0208009WL0039434 basamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923013 basamma ()
159 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23040620222212514 06/06/2022 chinna venkateswarlureddy 0208009WL0039434 chinna venkateswarlureddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922972 chinna venkateswarlureddy ()
160 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23040620222212525 06/06/2022 Naru Lakshmi Tirupatamma 0208009WL0039434 Naru Lakshmi Tirupatamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922785 Naru Lakshmi Tirupatamma ()
161 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23040620222212542 06/06/2022 srinivasa reddy 0208009WL0039434 srinivasa reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922760 srinivasa reddy ()
162 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23040620222212554 06/06/2022 Bhaskarreddy 0208009WL0039434 Bhaskarreddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922955 Bhaskarreddy ()
163 Markapur AP-08-009-007-006/050164
(GAJJALA KONDA) 		0208009000NRG23040620222212557 06/06/2022 Venkatalakshmi 0208009WL0039434 Venkatalakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922791 Venkatalakshmi ()
164 Markapur AP-08-009-007-006/050179
(GAJJALA KONDA) 		0208009000NRG23040620222212567 06/06/2022 Veramma 0208009WL0039434 Veramma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923018 Veramma ()
165 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23040620222212571 06/06/2022 pedda venkateswarlu 0208009WL0039434 pedda venkateswarlu 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922951 pedda venkateswarlu ()
166 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23040620222212572 06/06/2022 Venkata srinivasareddy 0208009WL0039434 Venkata srinivasareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922758 Venkata srinivasareddy ()
167 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23040620222212584 06/06/2022 Naru Chandra Mohan Reddy 0208009WL0039434 Naru Chandra Mohan Reddy 00019 APGB0005098 1206 1206 Rejected 19/08/2022 N06220248AB5C1 No Such Account
168 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23040620222212583 06/06/2022 Naru Surya Narayana Reddy 0208009WL0039434 Naru Surya Narayana Reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922750 Naru Surya Narayana Reddy ()
169 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23040620222212593 06/06/2022 Sreelakshmi 0208009WL0039434 Sreelakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922996 Sreelakshmi ()
170 Markapur AP-08-009-007-006/050195
(GAJJALA KONDA) 		0208009000NRG23040620222212594 06/06/2022 PeddaVenkatareddy 0208009WL0039434 PeddaVenkatareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922948 PeddaVenkatareddy ()
171 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23040620222212600 06/06/2022 Yekula Adi Seshi Reddy 0208009WL0039434 Yekula Adi Seshi Reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923039 Yekula Adi Seshi Reddy ()
172 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23040620222212599 06/06/2022 Yekula Nagarjuna Ready 0208009WL0039434 Yekula Nagarjuna Ready 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923038 Yekula Nagarjuna Ready ()
173 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23040620222212614 06/06/2022 madahavi 0208009WL0039434 madahavi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922742 madahavi ()
174 Markapur AP-08-009-007-006/050213
(GAJJALA KONDA) 		0208009000NRG23040620222212615 06/06/2022 Dwarka charla Chenchi Reddy 0208009WL0039434 Dwarka charla Chenchi Reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923037 Dwarka charla Chenchi Reddy ()
175 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23040620222212621 06/06/2022 Valaraaj 0208009WL0039434 Valaraaj 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922957 Valaraaj ()
176 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23040620222212639 06/06/2022 Tammaneni Indhu 0208009WL0039434 Tammaneni Indhu 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922803 Tammaneni Indhu ()
177 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23040620222212638 06/06/2022 venkata rama krishna reddy 0208009WL0039434 venkata rama krishna reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922710 venkata rama krishna reddy ()
178 Markapur AP-08-009-007-006/050252
(GAJJALA KONDA) 		0208009000NRG23040620222212650 06/06/2022 Dhanalakshmi 0208009WL0039434 Dhanalakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922800 Dhanalakshmi ()
179 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23040620222212658 06/06/2022 VenkateswaraReddy 0208009WL0039434 VenkateswaraReddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923040 VenkateswaraReddy ()
180 Markapur AP-08-009-007-006/050258
(GAJJALA KONDA) 		0208009000NRG23040620222212661 06/06/2022 Yekula Jyothi 0208009WL0039434 Yekula Jyothi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922737 Yekula Jyothi ()
181 Markapur AP-08-009-007-006/050270
(GAJJALA KONDA) 		0208009000NRG23040620222212676 06/06/2022 Polamma 0208009WL0039434 Polamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922740 Polamma ()
182 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23040620222212679 06/06/2022 Siva kumari 0208009WL0039434 Siva kumari 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922774 Siva kumari ()
183 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23040620222231026 06/06/2022 Kotamma 0208009WL0039649 Kotamma 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340923046 Kotamma ()
184 Markapur AP-08-009-007-006/050300
(GAJJALA KONDA) 		0208009000NRG23040620222212685 06/06/2022 Tadeboina venkata Ravikishore 0208009WL0039434 Tadeboina venkata Ravikishore 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922804 Tadeboina venkata Ravikishore ()
185 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23040620222212687 06/06/2022 govindamma 0208009WL0039434 govindamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922744 govindamma ()
186 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23040620222212686 06/06/2022 Obula Reddy 0208009WL0039434 Obula Reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922720 Obula Reddy ()
187 Markapur AP-08-009-007-006/050313
(GAJJALA KONDA) 		0208009000NRG23040620222231039 06/06/2022 Pedda Chennayya 0208009WL0039649 Pedda Chennayya 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922969 Pedda Chennayya ()
188 Markapur AP-08-009-007-006/050355
(GAJJALA KONDA) 		0208009000NRG23040620222231064 06/06/2022 Venkateswara Rao 0208009WL0039649 Venkateswara Rao 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922726 Venkateswara Rao ()
189 Markapur AP-08-009-007-006/050366
(GAJJALA KONDA) 		0208009000NRG23040620222212724 06/06/2022 PRASANNA 0208009WL0039434 PRASANNA 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922761 PRASANNA ()
190 Markapur AP-08-009-007-006/050367
(GAJJALA KONDA) 		0208009000NRG23040620222212727 06/06/2022 hrutik reddy 0208009WL0039434 hrutik reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923057 hrutik reddy ()
191 Markapur AP-08-009-007-006/050367
(GAJJALA KONDA) 		0208009000NRG23040620222212726 06/06/2022 RAMA 0208009WL0039434 RAMA 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922977 RAMA ()
192 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23040620222212730 06/06/2022 Avulaiah 0208009WL0039434 Avulaiah 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922950 Avulaiah ()
193 Markapur AP-08-009-007-006/050369
(GAJJALA KONDA) 		0208009000NRG23040620222212731 06/06/2022 ramanareddy 0208009WL0039434 ramanareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922733 ramanareddy ()
194 Markapur AP-08-009-007-006/050372
(GAJJALA KONDA) 		0208009000NRG23040620222212735 06/06/2022 rajmohanreddy 0208009WL0039434 rajmohanreddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922776 rajmohanreddy ()
195 Markapur AP-08-009-007-006/050374
(GAJJALA KONDA) 		0208009000NRG23040620222212737 06/06/2022 Ramachandrareddy 0208009WL0039434 Ramachandrareddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922777 Ramachandrareddy ()
196 Markapur AP-08-009-007-006/050374
(GAJJALA KONDA) 		0208009000NRG23040620222212736 06/06/2022 Ravanamma 0208009WL0039434 Ravanamma 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922968 Ravanamma ()
197 Markapur AP-08-009-007-006/060034
(GAJJALA KONDA) 		0208009000NRG23040620222216125 06/06/2022 chinnakka 0208009WL0039475 chinnakka 00019 APGB0005098 1058 1058 Processed 26/07/2022 3340923002 chinnakka ()
198 Markapur AP-08-009-007-006/060081
(GAJJALA KONDA) 		0208009000NRG23040620222216163 06/06/2022 ramanamma 0208009WL0039475 ramanamma 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340922978 ramanamma ()
199 Markapur AP-08-009-007-006/060123
(GAJJALA KONDA) 		0208009000NRG23040620222216199 06/06/2022 Adilakshmi 0208009WL0039475 Adilakshmi 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340923041 Adilakshmi ()
200 Markapur AP-08-009-007-006/060159
(GAJJALA KONDA) 		0208009000NRG23040620222216201 06/06/2022 PeddaGangamma 0208009WL0039475 PeddaGangamma 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340922965 PeddaGangamma ()
201 Markapur AP-08-009-007-006/060178
(GAJJALA KONDA) 		0208009000NRG23040620222216208 06/06/2022 lakshmi devi 0208009WL0039475 lakshmi devi 00019 APGB0005098 1058 1058 Processed 26/07/2022 3340922992 lakshmi devi ()
202 Markapur AP-08-009-007-006/060179
(GAJJALA KONDA) 		0208009000NRG23040620222216210 06/06/2022 Rajeswari 0208009WL0039475 Rajeswari 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340922730 Rajeswari ()
203 Markapur AP-08-009-007-006/060179
(GAJJALA KONDA) 		0208009000NRG23040620222216209 06/06/2022 Ramaiah 0208009WL0039475 Ramaiah 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340922759 Ramaiah ()
204 Markapur AP-08-009-007-006/060180
(GAJJALA KONDA) 		0208009000NRG23040620222216212 06/06/2022 Anjali 0208009WL0039475 Anjali 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340923048 Anjali ()
205 Markapur AP-08-009-007-006/060180
(GAJJALA KONDA) 		0208009000NRG23040620222216211 06/06/2022 Ganguraju 0208009WL0039475 Ganguraju 00019 APGB0005098 1269 1269 Processed 26/07/2022 3340922766 Ganguraju ()
206 Markapur AP-08-009-007-006/060181
(GAJJALA KONDA) 		0208009000NRG23040620222216213 06/06/2022 srinivasareddy 0208009WL0039475 srinivasareddy 00019 APGB0005098 1058 1058 Processed 26/07/2022 3340922771 srinivasareddy ()
207 Markapur AP-08-009-007-006/060181
(GAJJALA KONDA) 		0208009000NRG23040620222216214 06/06/2022 srividhya 0208009WL0039475 srividhya 00019 APGB0005098 1058 1058 Processed 26/07/2022 3340922796 srividhya ()
208 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23030620222145038 06/06/2022 sravani 0208009WL0038636 sravani 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922767 sravani ()
209 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23030620222145041 06/06/2022 Nagamani 0208009WL0038636 Nagamani 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922780 Nagamani ()
210 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23030620222145061 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340923058 venkateswarlu ()
211 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23030620222145064 06/06/2022 sumathi 0208009WL0038636 sumathi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922727 sumathi ()
212 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23030620222145070 06/06/2022 Duggempudi Srinu 0208009WL0038636 Duggempudi Srinu 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922778 Duggempudi Srinu ()
213 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23030620222145079 06/06/2022 nagalakshmi 0208009WL0038636 nagalakshmi 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922752 nagalakshmi ()
214 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23030620222145097 06/06/2022 naru krishna reddy 0208009WL0038636 naru krishna reddy 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922805 naru krishna reddy ()
215 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23030620222145096 06/06/2022 naru mangamma 0208009WL0038636 naru mangamma 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922802 naru mangamma ()
216 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23030620222145095 06/06/2022 naru venkateswara reddy 0208009WL0038636 naru venkateswara reddy 00019 APGB0005098 1212 1212 Processed 26/07/2022 3340922947 naru venkateswara reddy ()
217 Markapur AP-08-009-007-006/50384
(GAJJALA KONDA) 		0208009000NRG23040620222231065 06/06/2022 gadda ratna kumari 0208009WL0039649 gadda ratna kumari 00019 APGB0005098 1200 1200 Processed 26/07/2022 3340922788 gadda ratna kumari ()
218 Markapur AP-08-009-007-006/50385
(GAJJALA KONDA) 		0208009000NRG23040620222212741 06/06/2022 gadam venkata lakshmi 0208009WL0039434 gadam venkata lakshmi 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922985 gadam venkata lakshmi ()
219 Markapur AP-08-009-007-006/50385
(GAJJALA KONDA) 		0208009000NRG23040620222212740 06/06/2022 gadam venkata reddy 0208009WL0039434 gadam venkata reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340923056 gadam venkata reddy ()
220 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23040620222212743 06/06/2022 ramadevi 0208009WL0039434 ramadevi 00019 APGB0005098 1206 1206 Rejected 19/08/2022 N06220248AAB91 No Such Account
221 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23040620222212742 06/06/2022 sankar reddy 0208009WL0039434 sankar reddy 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922960 sankar reddy ()
222 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23040620222212744 06/06/2022 avulaiah pasam 0208009WL0039434 avulaiah pasam 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922809 avulaiah pasam ()
223 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23040620222212745 06/06/2022 avulaiah pasam 0208009WL0039434 avulaiah pasam 00019 APGB0005098 1206 1206 Processed 26/07/2022 3340922808 avulaiah pasam ()
SubTotal 259997 259997
224 Markapur AP-08-009-014-015/010017
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262140 06/06/2022 Ankeswari 0208009WL0040092 Ankeswari 00019 APGB0005111 1330 1330 Processed 26/07/2022 3340923066 Ankeswari ()
225 Markapur AP-08-009-014-015/010049
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264836 06/06/2022 Sasi Vinay 0208009WL0040127 Sasi Vinay 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922823 Sasi Vinay ()
226 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262174 06/06/2022 Khasim 0208009WL0040092 Khasim 00019 APGB0005111 1330 1330 Processed 26/07/2022 3340922824 Khasim ()
227 Markapur AP-08-009-014-015/010093
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264852 06/06/2022 srinu 0208009WL0040127 srinu 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922821 srinu ()
228 Markapur AP-08-009-014-015/010137
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264871 06/06/2022 Mahalakshmamma 0208009WL0040127 Mahalakshmamma 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922815 Mahalakshmamma ()
229 Markapur AP-08-009-014-015/010174
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262276 06/06/2022 Aiswarya 0208009WL0040092 Aiswarya 00019 APGB0005111 1330 1330 Processed 26/07/2022 3340923060 Aiswarya ()
230 Markapur AP-08-009-014-015/010208
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264883 06/06/2022 kondamma 0208009WL0040127 kondamma 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922819 kondamma ()
231 Markapur AP-08-009-014-015/010264
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264900 06/06/2022 PULUKURI NAGAMANI 0208009WL0040127 PULUKURI NAGAMANI 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340923064 PULUKURI NAGAMANI ()
232 Markapur AP-08-009-014-015/010282
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264910 06/06/2022 Sivaparvathi 0208009WL0040127 Sivaparvathi 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922822 Sivaparvathi ()
233 Markapur AP-08-009-014-015/010283
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262317 06/06/2022 Sathyavathi 0208009WL0040092 Sathyavathi 00019 APGB0005111 1330 1330 Processed 26/07/2022 3340923063 Sathyavathi ()
234 Markapur AP-08-009-014-015/010301
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264915 06/06/2022 Babi 0208009WL0040127 Babi 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340922818 Babi ()
235 Markapur AP-08-009-014-015/010321
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264924 06/06/2022 Venkatasravani 0208009WL0040127 Venkatasravani 00019 APGB0005111 1127 1127 Processed 26/07/2022 3340923062 Venkatasravani ()
236 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23020620222097968 06/06/2022 Gangamma 0208009WL0038035 Gangamma 00019 APGB0005111 1212 1212 Processed 26/07/2022 3340922817 Gangamma ()
237 Markapur AP-08-009-015-015/020224
(K.KOTHAPALLI) 		0208009000NRG23020620222094862 06/06/2022 venkateswarlu 0208009WL0038008 venkateswarlu 00019 APGB0005111 1220 1220 Processed 26/07/2022 3340922820 venkateswarlu ()
238 Markapur AP-08-009-015-015/020230
(K.KOTHAPALLI) 		0208009000NRG23020620222094868 06/06/2022 salamma 0208009WL0038008 salamma 00019 APGB0005111 1017 1017 Processed 26/07/2022 3340923061 salamma ()
239 Markapur AP-08-009-015-015/20236
(K.KOTHAPALLI) 		0208009000NRG23020620222094874 06/06/2022 Nagalakshmi 0208009WL0038008 Nagalakshmi 00019 APGB0005111 1220 1220 Processed 26/07/2022 3340922827 Nagalakshmi ()
240 Markapur AP-08-009-015-015/20236
(K.KOTHAPALLI) 		0208009000NRG23020620222094875 06/06/2022 Venkata Ramana 0208009WL0038008 Venkata Ramana 00019 APGB0005111 1220 1220 Processed 26/07/2022 3340922813 Venkata Ramana ()
241 Markapur AP-08-009-015-015/20239
(K.KOTHAPALLI) 		0208009000NRG23020620222098082 06/06/2022 IMMADI SIVAMMA 0208009WL0038035 IMMADI SIVAMMA 00019 APGB0005111 1212 1212 Processed 26/07/2022 3340923065 IMMADI SIVAMMA ()
242 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23020620222111810 06/06/2022 ksamma 0208009WL0038189 ksamma 00019 APGB0005111 1202 1202 Processed 26/07/2022 3340922816 ksamma ()
243 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23030620222145512 06/06/2022 Naarayanamma 0208009WL0038639 Naarayanamma 00019 APGB0005111 1521 1521 Processed 26/07/2022 3340922814 Naarayanamma ()
244 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23030620222145523 06/06/2022 anuradha 0208009WL0038639 anuradha 00019 APGB0005111 1521 1521 Processed 26/07/2022 3340922812 anuradha ()
245 Markapur AP-08-009-017-018/020087
(CHINTAKUNTA) 		0208009000NRG23030620222145559 06/06/2022 Pondugula Sreenivasareddy 0208009WL0038639 Pondugula Sreenivasareddy 00019 APGB0005111 1014 1014 Processed 26/07/2022 3340923068 Pondugula Sreenivasareddy ()
246 Markapur AP-08-009-017-018/020087
(CHINTAKUNTA) 		0208009000NRG23030620222145560 06/06/2022 Pondugula Vijayalakshmi 0208009WL0038639 Pondugula Vijayalakshmi 00019 APGB0005111 1014 1014 Processed 26/07/2022 3340923067 Pondugula Vijayalakshmi ()
247 Markapur AP-08-009-019-021/010152
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143716 06/06/2022 Nagireddi 0208009WL0038619 Nagireddi 00019 APGB0005111 1178 1178 Processed 26/07/2022 3340922811 Nagireddi ()
248 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143733 06/06/2022 masthaan vali 0208009WL0038619 masthaan vali 00019 APGB0005111 707 707 Processed 26/07/2022 3340922826 masthaan vali ()
249 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23020620222109651 06/06/2022 Subbalakshmamma 0208009WL0038168 Subbalakshmamma 00019 APGB0005111 1153 1153 Processed 26/07/2022 3340922825 Subbalakshmamma ()
SubTotal 30747 30747
250 Markapur AP-08-009-020-022/010217
(BHUPATHI PALLI) 		0208009000NRG23020620222109696 06/06/2022 naga lakshmi 0208009WL0038168 naga lakshmi 00019 APGB0005233 1179 1179 Processed 26/07/2022 3340923070 naga lakshmi ()
251 Markapur AP-08-009-020-022/010217
(BHUPATHI PALLI) 		0208009000NRG23020620222109695 06/06/2022 pedda bhulakshimi 0208009WL0038168 pedda bhulakshimi 00019 APGB0005233 1179 1179 Processed 26/07/2022 3340923069 pedda bhulakshimi ()
252 Markapur AP-08-009-020-022/010435
(BHUPATHI PALLI) 		0208009000NRG23030620222146704 06/06/2022 Pedda Nagamma 0208009WL0038657 Pedda Nagamma 00019 APGB0005233 1515 1515 Processed 26/07/2022 3340923073 Pedda Nagamma ()
253 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23020620222109829 06/06/2022 SIRISHA 0208009WL0038168 SIRISHA 00019 APGB0005233 1153 1153 Processed 26/07/2022 3340923075 SIRISHA ()
254 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23020620222105786 06/06/2022 SIRISHA 0208009WL0038118 SIRISHA 00019 APGB0005233 1491 1491 Processed 26/07/2022 3340923074 SIRISHA ()
255 Markapur AP-08-009-020-022/020182
(BHUPATHI PALLI) 		0208009000NRG23020620222105830 06/06/2022 Kashamma 0208009WL0038118 Kashamma 00019 APGB0005233 1491 1491 Processed 26/07/2022 3340923077 Kashamma ()
256 Markapur AP-08-009-020-022/020182
(BHUPATHI PALLI) 		0208009000NRG23020620222109923 06/06/2022 Kashamma 0208009WL0038168 Kashamma 00019 APGB0005233 1179 1179 Processed 26/07/2022 3340923076 Kashamma ()
257 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23020620222110028 06/06/2022 narayana 0208009WL0038168 narayana 00019 APGB0005233 1179 1179 Processed 26/07/2022 3340923072 narayana ()
258 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23020620222110033 06/06/2022 allam siva reddy 0208009WL0038168 allam siva reddy 00019 APGB0005233 1179 1179 Processed 26/07/2022 3340923071 allam siva reddy ()
SubTotal 11545 11545
259 Markapur AP-08-009-007-006/050330
(GAJJALA KONDA) 		0208009000NRG23040620222212693 06/06/2022 Krishna reddy 0208009WL0039434 Krishna reddy 00032 UTIB0002610 1206 1206 Processed 26/07/2022 3340923241 Krishna reddy ()
SubTotal 1206 1206
260 Markapur AP-08-009-001-001/010442
(JAMMANA PALLI) 		0208009000NRG23020620222119169 06/06/2022 subbA reddi 0208009WL0038310 subbA reddi 00045 BARB0MARKAP 601 601 Processed 26/07/2022 3340923085 subbA reddi ()
261 Markapur AP-08-009-007-006/010090
(GAJJALA KONDA) 		0208009000NRG23040620222229499 06/06/2022 Gaaleyya 0208009WL0039638 Gaaleyya 00045 BARB0MARKAP 1206 1206 Processed 26/07/2022 3340923081 Gaaleyya ()
262 Markapur AP-08-009-009-008/010175
(GOGULADINNE) 		0208009000NRG23030620222191396 06/06/2022 Manikanta Reddy 0208009WL0039202 Manikanta Reddy 00045 BARB0MARKAP 1000 1000 Processed 26/07/2022 3340923084 Manikanta Reddy ()
263 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23050620222241868 06/06/2022 Bala Chandrudu 0208009WL0039764 Bala Chandrudu 00045 BARB0MARKAP 1050 1050 Processed 26/07/2022 3340923080 Bala Chandrudu ()
264 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG23020620222094865 06/06/2022 nagamani 0208009WL0038008 nagamani 00045 BARB0MARKAP 1220 1220 Processed 26/07/2022 3340923087 nagamani ()
265 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222109639 06/06/2022 SIVA RAMA KRISHNA 0208009WL0038168 SIVA RAMA KRISHNA 00045 BARB0MARKAP 1153 1153 Processed 26/07/2022 3340923086 SIVA RAMA KRISHNA ()
266 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23020620222109693 06/06/2022 SHIVA SHANKAR 0208009WL0038168 SHIVA SHANKAR 00045 BARB0MARKAP 1153 1153 Processed 26/07/2022 3340923083 SHIVA SHANKAR ()
267 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23020620222105686 06/06/2022 SHIVA SHANKAR 0208009WL0038118 SHIVA SHANKAR 00045 BARB0MARKAP 1356 1356 Processed 26/07/2022 3340923082 SHIVA SHANKAR ()
268 Markapur AP-08-009-020-022/030139
(BHUPATHI PALLI) 		0208009000NRG23020620222105893 06/06/2022 tirupati reddy 0208009WL0038118 tirupati reddy 00045 BARB0MARKAP 994 994 Processed 26/07/2022 3340923088 tirupati reddy ()
269 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23020620222105930 06/06/2022 Sreenivasulu 0208009WL0038118 Sreenivasulu 00045 BARB0MARKAP 1491 1491 Rejected 19/08/2022 N06220248ABB51 No Such Account
270 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23020620222110040 06/06/2022 Sreenivasulu 0208009WL0038168 Sreenivasulu 00045 BARB0MARKAP 1153 1153 Rejected 19/08/2022 N06220248ABB61 No Such Account
SubTotal 12377 12377
271 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23020620222117081 06/06/2022 Laser 0208009WL0038259 Laser 00048 BKID0005618 601 601 Processed 26/07/2022 3340923107 Laser ()
272 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23020620222118972 06/06/2022 adireddy 0208009WL0038310 adireddy 00048 BKID0005618 601 601 Processed 26/07/2022 3340923093 adireddy ()
273 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23020620222117131 06/06/2022 mayuri 0208009WL0038259 mayuri 00048 BKID0005618 400 400 Processed 26/07/2022 3340923090 mayuri ()
274 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23020620222119089 06/06/2022 RAMANA REDDY 0208009WL0038310 RAMANA REDDY 00048 BKID0005618 400 400 Processed 26/07/2022 3340923108 RAMANA REDDY ()
275 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23020620222119096 06/06/2022 GEETHANJALI NARLA 0208009WL0038310 GEETHANJALI NARLA 00048 BKID0005618 801 801 Processed 26/07/2022 3340923116 GEETHANJALI NARLA ()
276 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23020620222119142 06/06/2022 Ramakrishna reddy 0208009WL0038310 Ramakrishna reddy 00048 BKID0005618 801 801 Processed 26/07/2022 3340923098 Ramakrishna reddy ()
277 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23020620222117147 06/06/2022 Danamma 0208009WL0038259 Danamma 00048 BKID0005618 801 801 Processed 26/07/2022 3340923110 Danamma ()
278 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23040620222229459 06/06/2022 Aruna Kumari 0208009WL0039638 Aruna Kumari 00048 BKID0005618 1206 1206 Processed 26/07/2022 3340923094 Aruna Kumari ()
279 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG23040620222229532 06/06/2022 Venkata Latha 0208009WL0039638 Venkata Latha 00048 BKID0005618 1206 1206 Processed 26/07/2022 3340923100 Venkata Latha ()
280 Markapur AP-08-009-007-006/020174
(GAJJALA KONDA) 		0208009000NRG23040620222229648 06/06/2022 prasad 0208009WL0039638 prasad 00048 BKID0005618 1206 1206 Processed 26/07/2022 3340923124 prasad ()
281 Markapur AP-08-009-007-006/040230
(GAJJALA KONDA) 		0208009000NRG23040620222236296 06/06/2022 ravi teja 0208009WL0039696 ravi teja 00048 BKID0005618 1206 1206 Processed 26/07/2022 3340923123 ravi teja ()
282 Markapur AP-08-009-007-006/060053
(GAJJALA KONDA) 		0208009000NRG23040620222216132 06/06/2022 ramesh reddy 0208009WL0039475 ramesh reddy 00048 BKID0005618 1269 1269 Processed 26/07/2022 3340923118 ramesh reddy ()
283 Markapur AP-08-009-009-008/010305
(GOGULADINNE) 		0208009000NRG23030620222191458 06/06/2022 Lakshminarayana 0208009WL0039202 Lakshminarayana 00048 BKID0005618 1110 1110 Processed 26/07/2022 3340923099 Lakshminarayana ()
284 Markapur AP-08-009-009-008/010520
(GOGULADINNE) 		0208009000NRG23030620222191538 06/06/2022 Konda reddy 0208009WL0039202 Konda reddy 00048 BKID0005618 1000 1000 Processed 26/07/2022 3340923089 Konda reddy ()
285 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23030620222191562 06/06/2022 pitchamma 0208009WL0039202 pitchamma 00048 BKID0005618 1000 1000 Processed 26/07/2022 3340923109 pitchamma ()
286 Markapur AP-08-009-009-008/010602
(GOGULADINNE) 		0208009000NRG23030620222191575 06/06/2022 krishna kumari 0208009WL0039202 krishna kumari 00048 BKID0005618 1080 1080 Processed 26/07/2022 3340923095 krishna kumari ()
287 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23030620222191617 06/06/2022 pedda yesuratnam 0208009WL0039202 pedda yesuratnam 00048 BKID0005618 1080 1080 Processed 26/07/2022 3340923096 pedda yesuratnam ()
288 Markapur AP-08-009-009-008/010715
(GOGULADINNE) 		0208009000NRG23030620222191624 06/06/2022 Raj kumar 0208009WL0039202 Raj kumar 00048 BKID0005618 1000 1000 Processed 26/07/2022 3340923106 Raj kumar ()
289 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23050620222241887 06/06/2022 VENKATA SAI KRISHNA 0208009WL0039764 VENKATA SAI KRISHNA 00048 BKID0005618 1260 1260 Processed 26/07/2022 3340923122 VENKATA SAI KRISHNA ()
290 Markapur AP-08-009-010-009/20544
(BODAPADU) 		0208009000NRG23050620222242132 06/06/2022 POREDDY SIVA PRIYA 0208009WL0039764 POREDDY SIVA PRIYA 00048 BKID0005618 1050 1050 Processed 26/07/2022 3340923111 POREDDY SIVA PRIYA ()
291 Markapur AP-08-009-014-015/010055
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262165 06/06/2022 Narishireddy 0208009WL0040092 Narishireddy 00048 BKID0005618 1108 1108 Processed 26/07/2022 3340923105 Narishireddy ()
292 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264920 06/06/2022 Uma Devi 0208009WL0040127 Uma Devi 00048 BKID0005618 1127 1127 Processed 26/07/2022 3340923114 Uma Devi ()
293 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262328 06/06/2022 Malleswari 0208009WL0040092 Malleswari 00048 BKID0005618 887 887 Processed 26/07/2022 3340923117 Malleswari ()
294 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23020620222094780 06/06/2022 mattam bhulakshmi 0208009WL0038008 mattam bhulakshmi 00048 BKID0005618 1220 1220 Processed 26/07/2022 3340923115 mattam bhulakshmi ()
295 Markapur AP-08-009-015-015/20234
(K.KOTHAPALLI) 		0208009000NRG23020620222094873 06/06/2022 mattam kasi lakshmi devi 0208009WL0038008 mattam kasi lakshmi devi 00048 BKID0005618 1220 1220 Processed 26/07/2022 3340923121 mattam kasi lakshmi devi ()
296 Markapur AP-08-009-015-015/20234
(K.KOTHAPALLI) 		0208009000NRG23020620222094872 06/06/2022 mattam polaiah 0208009WL0038008 mattam polaiah 00048 BKID0005618 1220 1220 Processed 26/07/2022 3340923097 mattam polaiah ()
297 Markapur AP-08-009-020-022/010353
(BHUPATHI PALLI) 		0208009000NRG23020620222105736 06/06/2022 Saavitri 0208009WL0038118 Saavitri 00048 BKID0005618 1356 1356 Processed 26/07/2022 3340923101 Saavitri ()
298 Markapur AP-08-009-020-022/010353
(BHUPATHI PALLI) 		0208009000NRG23020620222109757 06/06/2022 Saavitri 0208009WL0038168 Saavitri 00048 BKID0005618 1179 1179 Processed 26/07/2022 3340923102 Saavitri ()
299 Markapur AP-08-009-020-022/010533
(BHUPATHI PALLI) 		0208009000NRG23020620222109811 06/06/2022 parwathi 0208009WL0038168 parwathi 00048 BKID0005618 1179 1179 Processed 26/07/2022 3340923091 parwathi ()
300 Markapur AP-08-009-020-022/010533
(BHUPATHI PALLI) 		0208009000NRG23020620222105773 06/06/2022 parwathi 0208009WL0038118 parwathi 00048 BKID0005618 1491 1491 Processed 26/07/2022 3340923092 parwathi ()
301 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23020620222105807 06/06/2022 MADHU SUDHAN REDDY 0208009WL0038118 MADHU SUDHAN REDDY 00048 BKID0005618 1491 1491 Processed 26/07/2022 3340923112 MADHU SUDHAN REDDY ()
302 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23020620222109867 06/06/2022 MADHU SUDHAN REDDY 0208009WL0038168 MADHU SUDHAN REDDY 00048 BKID0005618 1153 1153 Processed 26/07/2022 3340923113 MADHU SUDHAN REDDY ()
303 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23020620222110037 06/06/2022 khaasi vishalakshi 0208009WL0038168 khaasi vishalakshi 00048 BKID0005618 1153 1153 Processed 26/07/2022 3340923120 khaasi vishalakshi ()
304 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23020620222105878 06/06/2022 khaasi vishalakshi 0208009WL0038118 khaasi vishalakshi 00048 BKID0005618 1491 1491 Processed 26/07/2022 3340923119 khaasi vishalakshi ()
305 Markapur AP-08-009-020-022/10558
(BHUPATHI PALLI) 		0208009000NRG23020620222105929 06/06/2022 podatarapu ravana 0208009WL0038118 podatarapu ravana 00048 BKID0005618 1491 1491 Processed 26/07/2022 3340923103 podatarapu ravana ()
306 Markapur AP-08-009-020-022/10558
(BHUPATHI PALLI) 		0208009000NRG23020620222110039 06/06/2022 podatarapu ravana 0208009WL0038168 podatarapu ravana 00048 BKID0005618 1153 1153 Processed 26/07/2022 3340923104 podatarapu ravana ()
SubTotal 38997 38997
307 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23020620222094983 06/06/2022 Yesu 0208009WL0038010 Yesu 00078 CNRB0013667 720 720 Processed 26/07/2022 3340922867 Yesu ()
308 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23020620222095004 06/06/2022 nayomi 0208009WL0038010 nayomi 00078 CNRB0013667 720 720 Processed 26/07/2022 3340922868 nayomi ()
309 Markapur AP-08-009-003-003/010038
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119200 06/06/2022 mamaTha 0208009WL0038312 mamaTha 00078 CNRB0013667 660 660 Processed 26/07/2022 3340923158 mamaTha ()
310 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119231 06/06/2022 chinna guravamma 0208009WL0038312 chinna guravamma 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923173 chinna guravamma ()
311 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178347 06/06/2022 Shourayya 0208009WL0039050 Shourayya 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923164 Shourayya ()
312 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178348 06/06/2022 Venkatamma 0208009WL0039050 Venkatamma 00078 CNRB0013667 884 884 Processed 26/07/2022 3340922880 Venkatamma ()
313 Markapur AP-08-009-003-003/010103
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178349 06/06/2022 Lakshmamma 0208009WL0039050 Lakshmamma 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923176 Lakshmamma ()
314 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178351 06/06/2022 Yogamma 0208009WL0039050 Yogamma 00078 CNRB0013667 442 442 Processed 26/07/2022 3340922908 Yogamma ()
315 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178375 06/06/2022 Nadipiveeraswaami 0208009WL0039050 Nadipiveeraswaami 00078 CNRB0013667 1326 1326 Processed 26/07/2022 3340923279 Nadipiveeraswaami ()
316 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119257 06/06/2022 mulangi raja 0208009WL0038312 mulangi raja 00078 CNRB0013667 1324 1324 Processed 26/07/2022 3340923138 mulangi raja ()
317 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119270 06/06/2022 Mangamma 0208009WL0038312 Mangamma 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923211 Mangamma ()
318 Markapur AP-08-009-003-003/010248
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119278 06/06/2022 Pedda Raajamma 0208009WL0038312 Pedda Raajamma 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923174 Pedda Raajamma ()
319 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119285 06/06/2022 Tirupatayya 0208009WL0038312 Tirupatayya 00078 CNRB0013667 883 883 Processed 26/07/2022 3340922885 Tirupatayya ()
320 Markapur AP-08-009-003-003/010306
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178425 06/06/2022 Alla Uddin 0208009WL0039050 Alla Uddin 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923142 Alla Uddin ()
321 Markapur AP-08-009-003-003/010306
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178426 06/06/2022 meerambee 0208009WL0039050 meerambee 00078 CNRB0013667 884 884 Processed 26/07/2022 3340922910 meerambee ()
322 Markapur AP-08-009-003-003/010422
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178486 06/06/2022 Vemkateshwarlu 0208009WL0039050 Vemkateshwarlu 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923172 Vemkateshwarlu ()
323 Markapur AP-08-009-003-003/010501
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119322 06/06/2022 Bujjakka 0208009WL0038312 Bujjakka 00078 CNRB0013667 1324 1324 Processed 26/07/2022 3340922909 Bujjakka ()
324 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178499 06/06/2022 Vemkataswami 0208009WL0039050 Vemkataswami 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923288 Vemkataswami ()
325 Markapur AP-08-009-003-003/010525
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178503 06/06/2022 Mangamma 0208009WL0039050 Mangamma 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923277 Mangamma ()
326 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178516 06/06/2022 Ramad Bee 0208009WL0039050 Ramad Bee 00078 CNRB0013667 1105 1105 Processed 26/07/2022 3340923157 Ramad Bee ()
327 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119342 06/06/2022 Venkata ramanamma 0208009WL0038312 Venkata ramanamma 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923175 Venkata ramanamma ()
328 Markapur AP-08-009-003-003/010662
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119343 06/06/2022 Koteswaramma 0208009WL0038312 Koteswaramma 00078 CNRB0013667 1100 1100 Processed 26/07/2022 3340922883 Koteswaramma ()
329 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119345 06/06/2022 venkatalakshamma 0208009WL0038312 venkatalakshamma 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340922884 venkatalakshamma ()
330 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178547 06/06/2022 lakshmidevi 0208009WL0039050 lakshmidevi 00078 CNRB0013667 1326 1326 Processed 26/07/2022 3340923213 lakshmidevi ()
331 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178554 06/06/2022 nagalakshmi 0208009WL0039050 nagalakshmi 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923214 nagalakshmi ()
332 Markapur AP-08-009-003-003/010704
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119359 06/06/2022 NAga Malleswari 0208009WL0038312 NAga Malleswari 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923292 NAga Malleswari ()
333 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119378 06/06/2022 prema dwaraka 0208009WL0038312 prema dwaraka 00078 CNRB0013667 660 660 Processed 26/07/2022 3340922879 prema dwaraka ()
334 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178564 06/06/2022 gunja venkataiah 0208009WL0039050 gunja venkataiah 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923165 gunja venkataiah ()
335 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119382 06/06/2022 Thuraka Bhudevi 0208009WL0038312 Thuraka Bhudevi 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340922906 Thuraka Bhudevi ()
336 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178566 06/06/2022 kaasiraju 0208009WL0039050 kaasiraju 00078 CNRB0013667 1326 1326 Processed 26/07/2022 3340923212 kaasiraju ()
337 Markapur AP-08-009-003-003/010776
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178571 06/06/2022 narayanamma 0208009WL0039050 narayanamma 00078 CNRB0013667 884 884 Processed 26/07/2022 3340923278 narayanamma ()
338 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119385 06/06/2022 siva lakshmi 0208009WL0038312 siva lakshmi 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340922881 siva lakshmi ()
339 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119389 06/06/2022 leela 0208009WL0038312 leela 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340922882 leela ()
340 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119393 06/06/2022 sravani sandya 0208009WL0038312 sravani sandya 00078 CNRB0013667 1324 1324 Processed 26/07/2022 3340923156 sravani sandya ()
341 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178575 06/06/2022 karimulla 0208009WL0039050 karimulla 00078 CNRB0013667 663 663 Processed 26/07/2022 3340923137 karimulla ()
342 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119397 06/06/2022 nagalakshmi 0208009WL0038312 nagalakshmi 00078 CNRB0013667 1324 1324 Processed 26/07/2022 3340923280 nagalakshmi ()
343 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119398 06/06/2022 nagamani 0208009WL0038312 nagamani 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923177 nagamani ()
344 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119401 06/06/2022 archana 0208009WL0038312 archana 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340922886 archana ()
345 Markapur AP-08-009-003-003/10822
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119402 06/06/2022 RAVI KUMAR 0208009WL0038312 RAVI KUMAR 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923291 RAVI KUMAR ()
346 Markapur AP-08-009-003-003/10822
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119403 06/06/2022 SHIVAMMA 0208009WL0038312 SHIVAMMA 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923289 SHIVAMMA ()
347 Markapur AP-08-009-003-003/10823
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119404 06/06/2022 BATTULA SIVAYYA 0208009WL0038312 BATTULA SIVAYYA 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923260 BATTULA SIVAYYA ()
348 Markapur AP-08-009-003-003/10823
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119405 06/06/2022 MALLIKA 0208009WL0038312 MALLIKA 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923262 MALLIKA ()
349 Markapur AP-08-009-007-006/020099
(GAJJALA KONDA) 		0208009000NRG23040620222229563 06/06/2022 Sudhaakar 0208009WL0039638 Sudhaakar 00078 CNRB0013667 1206 1206 Processed 26/07/2022 3340922873 Sudhaakar ()
350 Markapur AP-08-009-007-006/040190
(GAJJALA KONDA) 		0208009000NRG23040620222236273 06/06/2022 Venugopal Reddy 0208009WL0039696 Venugopal Reddy 00078 CNRB0013667 1005 1005 Processed 26/07/2022 3340923191 Venugopal Reddy ()
351 Markapur AP-08-009-007-006/040254
(GAJJALA KONDA) 		0208009000NRG23040620222236334 06/06/2022 Mallikarjuna 0208009WL0039696 Mallikarjuna 00078 CNRB0013667 1206 1206 Processed 26/07/2022 3340923192 Mallikarjuna ()
352 Markapur AP-08-009-009-008/010009
(GOGULADINNE) 		0208009000NRG23030620222191288 06/06/2022 Chinnapullayya 0208009WL0039202 Chinnapullayya 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923141 Chinnapullayya ()
353 Markapur AP-08-009-009-008/010096
(GOGULADINNE) 		0208009000NRG23030620222191357 06/06/2022 venkateswarareddy 0208009WL0039202 venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923136 venkateswarareddy ()
354 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23030620222191392 06/06/2022 Chinna Allureddy 0208009WL0039202 Chinna Allureddy 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923147 Chinna Allureddy ()
355 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23030620222191404 06/06/2022 Gangamma 0208009WL0039202 Gangamma 00078 CNRB0013667 1080 1080 Processed 26/07/2022 3340923268 Gangamma ()
356 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23030620222191410 06/06/2022 Anantha Lakshmi 0208009WL0039202 Anantha Lakshmi 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923293 Anantha Lakshmi ()
357 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23030620222191432 06/06/2022 Bhu Lakshmi 0208009WL0039202 Bhu Lakshmi 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923126 Bhu Lakshmi ()
358 Markapur AP-08-009-009-008/010235
(GOGULADINNE) 		0208009000NRG23030620222191436 06/06/2022 Ramanamma 0208009WL0039202 Ramanamma 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340922932 Ramanamma ()
359 Markapur AP-08-009-009-008/010235
(GOGULADINNE) 		0208009000NRG23030620222191437 06/06/2022 Sreenu 0208009WL0039202 Sreenu 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340922931 Sreenu ()
360 Markapur AP-08-009-009-008/010406
(GOGULADINNE) 		0208009000NRG23030620222191487 06/06/2022 Allurireddy 0208009WL0039202 Allurireddy 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923261 Allurireddy ()
361 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23030620222191808 06/06/2022 Gangiraajulu 0208009WL0039205 Gangiraajulu 00078 CNRB0013667 1320 1320 Processed 26/07/2022 3340923290 Gangiraajulu ()
362 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23030620222191563 06/06/2022 Santhamma 0208009WL0039202 Santhamma 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923133 Santhamma ()
363 Markapur AP-08-009-009-008/010602
(GOGULADINNE) 		0208009000NRG23030620222191574 06/06/2022 pichchamma 0208009WL0039202 pichchamma 00078 CNRB0013667 1080 1080 Processed 26/07/2022 3340922907 pichchamma ()
364 Markapur AP-08-009-009-008/010637
(GOGULADINNE) 		0208009000NRG23030620222191587 06/06/2022 prabhavathi 0208009WL0039202 prabhavathi 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923140 prabhavathi ()
365 Markapur AP-08-009-009-008/010657
(GOGULADINNE) 		0208009000NRG23030620222191600 06/06/2022 Pushpa Kumari 0208009WL0039202 Pushpa Kumari 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923139 Pushpa Kumari ()
366 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23030620222191609 06/06/2022 Mery Kumari 0208009WL0039202 Mery Kumari 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923128 Mery Kumari ()
367 Markapur AP-08-009-009-008/010691
(GOGULADINNE) 		0208009000NRG23030620222191615 06/06/2022 Sujatha 0208009WL0039202 Sujatha 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923263 Sujatha ()
368 Markapur AP-08-009-009-008/010715
(GOGULADINNE) 		0208009000NRG23030620222191625 06/06/2022 Padmavathi 0208009WL0039202 Padmavathi 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923129 Padmavathi ()
369 Markapur AP-08-009-009-008/10734
(GOGULADINNE) 		0208009000NRG23030620222191627 06/06/2022 SWARNA LATHA 0208009WL0039202 SWARNA LATHA 00078 CNRB0013667 1000 1000 Processed 26/07/2022 3340923135 SWARNA LATHA ()
370 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23050620222241819 06/06/2022 Deva Raju 0208009WL0039764 Deva Raju 00078 CNRB0013667 630 630 Processed 26/07/2022 3340923131 Deva Raju ()
371 Markapur AP-08-009-010-009/020091
(BODAPADU) 		0208009000NRG23050620222241843 06/06/2022 SATISH KUMAR 0208009WL0039764 SATISH KUMAR 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923285 SATISH KUMAR ()
372 Markapur AP-08-009-010-009/020097
(BODAPADU) 		0208009000NRG23050620222241850 06/06/2022 MANIKANTA REDDY 0208009WL0039764 MANIKANTA REDDY 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340922857 MANIKANTA REDDY ()
373 Markapur AP-08-009-010-009/020200
(BODAPADU) 		0208009000NRG23050620222241953 06/06/2022 Krishnayya 0208009WL0039764 Krishnayya 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923286 Krishnayya ()
374 Markapur AP-08-009-010-009/020224
(BODAPADU) 		0208009000NRG23050620222241970 06/06/2022 Padma 0208009WL0039764 Padma 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340922878 Padma ()
375 Markapur AP-08-009-010-009/020286
(BODAPADU) 		0208009000NRG23050620222242008 06/06/2022 Ramadevi 0208009WL0039764 Ramadevi 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923146 Ramadevi ()
376 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23050620222242047 06/06/2022 Lakshmi Devi 0208009WL0039764 Lakshmi Devi 00078 CNRB0013667 840 840 Processed 26/07/2022 3340923127 Lakshmi Devi ()
377 Markapur AP-08-009-010-009/020394
(BODAPADU) 		0208009000NRG23050620222242053 06/06/2022 Ashok Kumari 0208009WL0039764 Ashok Kumari 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923145 Ashok Kumari ()
378 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23050620222242057 06/06/2022 Naagamma 0208009WL0039764 Naagamma 00078 CNRB0013667 840 840 Processed 26/07/2022 3340922855 Naagamma ()
379 Markapur AP-08-009-010-009/020422
(BODAPADU) 		0208009000NRG23050620222242077 06/06/2022 ramanjaneyulu 0208009WL0039764 ramanjaneyulu 00078 CNRB0013667 630 630 Rejected 19/08/2022 N06220248ACA71 No Such Account
380 Markapur AP-08-009-010-009/020492
(BODAPADU) 		0208009000NRG23050620222242095 06/06/2022 bhaskar 0208009WL0039764 bhaskar 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923252 bhaskar ()
381 Markapur AP-08-009-010-009/020503
(BODAPADU) 		0208009000NRG23050620222242107 06/06/2022 yellamma 0208009WL0039764 yellamma 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923209 yellamma ()
382 Markapur AP-08-009-010-009/020510
(BODAPADU) 		0208009000NRG23050620222242111 06/06/2022 satyavathi 0208009WL0039764 satyavathi 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923148 satyavathi ()
383 Markapur AP-08-009-010-009/020519
(BODAPADU) 		0208009000NRG23050620222242116 06/06/2022 LAKSHMI DEVI 0208009WL0039764 LAKSHMI DEVI 00078 CNRB0013667 1050 1050 Processed 26/07/2022 3340923132 LAKSHMI DEVI ()
384 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23050620222242122 06/06/2022 RAJYAM 0208009WL0039764 RAJYAM 00078 CNRB0013667 840 840 Processed 26/07/2022 3340923150 RAJYAM ()
385 Markapur AP-08-009-010-009/020529
(BODAPADU) 		0208009000NRG23050620222242125 06/06/2022 Sailaja 0208009WL0039764 Sailaja 00078 CNRB0013667 630 630 Processed 26/07/2022 3340922858 Sailaja ()
386 Markapur AP-08-009-010-009/020537
(BODAPADU) 		0208009000NRG23050620222242129 06/06/2022 Rangalakshamma 0208009WL0039764 Rangalakshamma 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340922852 Rangalakshamma ()
387 Markapur AP-08-009-010-009/020537
(BODAPADU) 		0208009000NRG23050620222242130 06/06/2022 Venkata Reddy 0208009WL0039764 Venkata Reddy 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340922851 Venkata Reddy ()
388 Markapur AP-08-009-010-009/20544
(BODAPADU) 		0208009000NRG23050620222242131 06/06/2022 P HEMANTH REDDY 0208009WL0039764 P HEMANTH REDDY 00078 CNRB0013667 1050 1050 Processed 26/07/2022 3340923160 P HEMANTH REDDY ()
389 Markapur AP-08-009-010-009/20546
(BODAPADU) 		0208009000NRG23050620222242134 06/06/2022 VENKATAMMA RAGOLA 0208009WL0039764 VENKATAMMA RAGOLA 00078 CNRB0013667 630 630 Processed 26/07/2022 3340923253 VENKATAMMA RAGOLA ()
390 Markapur AP-08-009-010-009/20547
(BODAPADU) 		0208009000NRG23050620222242135 06/06/2022 VENKATESWARLU 0208009WL0039764 VENKATESWARLU 00078 CNRB0013667 1260 1260 Processed 26/07/2022 3340923251 VENKATESWARLU ()
391 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23020620222105690 06/06/2022 Rahamaan 0208009WL0038118 Rahamaan 00078 CNRB0013667 1491 1491 Processed 26/07/2022 3340923125 Rahamaan ()
392 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23020620222105775 06/06/2022 Lakshmi prasanna 0208009WL0038118 Lakshmi prasanna 00078 CNRB0013667 1491 1491 Processed 26/07/2022 3340923143 Lakshmi prasanna ()
393 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23020620222109813 06/06/2022 Lakshmi prasanna 0208009WL0038168 Lakshmi prasanna 00078 CNRB0013667 1179 1179 Processed 26/07/2022 3340923144 Lakshmi prasanna ()
394 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23020620222105800 06/06/2022 sanikommu anil kumar reddy 0208009WL0038118 sanikommu anil kumar reddy 00078 CNRB0013667 994 994 Processed 26/07/2022 3340923130 sanikommu anil kumar reddy ()
395 Markapur AP-08-009-020-022/020466
(BHUPATHI PALLI) 		0208009000NRG23020620222110035 06/06/2022 Alluramma 0208009WL0038168 Alluramma 00078 CNRB0013667 1179 1179 Processed 26/07/2022 3340923161 Alluramma ()
396 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23020620222110041 06/06/2022 Ramadevi 0208009WL0038168 Ramadevi 00078 CNRB0013667 1153 1153 Processed 26/07/2022 3340922938 Ramadevi ()
397 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23020620222105931 06/06/2022 Ramadevi 0208009WL0038118 Ramadevi 00078 CNRB0013667 1491 1491 Processed 26/07/2022 3340922937 Ramadevi ()
398 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG23030620222159765 06/06/2022 Ruthamma 0208009WL0038813 Ruthamma 00078 CNRB0013667 804 804 Processed 26/07/2022 3340923134 Ruthamma ()
SubTotal 99690 99690
399 Markapur AP-08-009-009-008/010083
(GOGULADINNE) 		0208009000NRG23030620222191346 06/06/2022 Tirupatamma 0208009WL0039202 Tirupatamma 00078 CNRB0013689 1110 1110 Processed 26/07/2022 3340923294 Tirupatamma ()
SubTotal 1110 1110
400 Markapur AP-08-009-007-006/010009
(GAJJALA KONDA) 		0208009000NRG23040620222229401 06/06/2022 nagamani 0208009WL0039638 nagamani 00078 CNRB0013690 804 804 Processed 26/07/2022 3340922935 nagamani ()
401 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23030620222144864 06/06/2022 venkata rajeshu 0208009WL0038636 venkata rajeshu 00078 CNRB0013690 1212 1212 Processed 26/07/2022 3340922917 venkata rajeshu ()
402 Markapur AP-08-009-007-006/040070
(GAJJALA KONDA) 		0208009000NRG23040620222236033 06/06/2022 Guravamma 0208009WL0039696 Guravamma 00078 CNRB0013690 1206 1206 Processed 26/07/2022 3340923193 Guravamma ()
403 Markapur AP-08-009-007-006/050193
(GAJJALA KONDA) 		0208009000NRG23040620222212589 06/06/2022 naru venkatreddy 0208009WL0039434 naru venkatreddy 00078 CNRB0013690 1206 1206 Processed 26/07/2022 3340923235 naru venkatreddy ()
404 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23040620222231013 06/06/2022 Vinod kumar 0208009WL0039649 Vinod kumar 00078 CNRB0013690 1200 1200 Processed 26/07/2022 3340923295 Vinod kumar ()
SubTotal 5628 5628
405 Markapur AP-08-009-007-006/050367
(GAJJALA KONDA) 		0208009000NRG23040620222212725 06/06/2022 srinivasareddy 0208009WL0039434 srinivasareddy 00152 HDFC0002381 1206 1206 Processed 26/07/2022 3340923236 srinivasareddy ()
406 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23020620222097939 06/06/2022 Mallikharjunarao 0208009WL0038035 Mallikharjunarao 00152 HDFC0002381 1212 1212 Processed 26/07/2022 3340923178 Mallikharjunarao ()
407 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23020620222109690 06/06/2022 VENKATESWARLU 0208009WL0038168 VENKATESWARLU 00152 HDFC0002381 1153 1153 Processed 26/07/2022 3340923218 VENKATESWARLU ()
SubTotal 3571 3571
408 Markapur AP-08-009-007-006/010101
(GAJJALA KONDA) 		0208009000NRG23040620222229502 06/06/2022 ravikumar 0208009WL0039638 ravikumar 00152 HDFC0004799 1206 1206 Processed 26/07/2022 3340922918 ravikumar ()
SubTotal 1206 1206
409 Markapur AP-08-009-007-006/020163
(GAJJALA KONDA) 		0208009000NRG23040620222229634 06/06/2022 Meramma 0208009WL0039638 Meramma 00176 IDIB0SGB001 1206 1206 Processed 26/07/2022 3340922874 SESHAM MERAMMA ()
SubTotal 1206 1206
410 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG23040620222229533 06/06/2022 Chinnaiah 0208009WL0039638 Chinnaiah 00227 KVBL0004820 1206 1206 Processed 26/07/2022 3340922875 Chinnaiah ()
411 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23030620222145073 06/06/2022 ramesh 0208009WL0038636 ramesh 00227 KVBL0004820 1212 1212 Processed 26/07/2022 3340922899 ramesh ()
412 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23030620222191297 06/06/2022 Chinna Atchamma 0208009WL0039202 Chinna Atchamma 00227 KVBL0004820 1000 1000 Processed 26/07/2022 3340922933 Chinna Atchamma ()
413 Markapur AP-08-009-010-009/020115
(BODAPADU) 		0208009000NRG23050620222241865 06/06/2022 RAMANJANEYULU 0208009WL0039764 RAMANJANEYULU 00227 KVBL0004820 630 630 Processed 26/07/2022 3340922856 RAMANJANEYULU ()
414 Markapur AP-08-009-010-009/020531
(BODAPADU) 		0208009000NRG23050620222242128 06/06/2022 Sudheer 0208009WL0039764 Sudheer 00227 KVBL0004820 630 630 Processed 26/07/2022 3340922835 Sudheer ()
SubTotal 4678 4678
415 Markapur AP-08-009-009-008/10736
(GOGULADINNE) 		0208009000NRG23030620222191628 06/06/2022 kukatlapalli pichaiah 0208009WL0039202 kukatlapalli pichaiah 00415 SBIN0000750 1080 1080 Processed 26/07/2022 3340923298 MR KUKATLAPALLI PICHAIAH ()
SubTotal 1080 1080
416 Markapur AP-08-009-001-001/010010
(JAMMANA PALLI) 		0208009000NRG23020620222117050 06/06/2022 Moshe 0208009WL0038259 Moshe 00415 SBIN0000873 400 400 Processed 26/07/2022 3340923159 MRS MEKALA KUMARI ()
417 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23020620222117057 06/06/2022 Prameela 0208009WL0038259 Prameela 00415 SBIN0000873 601 601 Processed 26/07/2022 3340922887 MRS KATIKALA PRAMEELA ()
418 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23020620222117056 06/06/2022 Yeshayya 0208009WL0038259 Yeshayya 00415 SBIN0000873 601 601 Processed 26/07/2022 3340922889 MR YESAIAH KATIKALA ()
419 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23020620222117082 06/06/2022 Choudamma 0208009WL0038259 Choudamma 00415 SBIN0000873 400 400 Processed 26/07/2022 3340922870 MR MEKALA CHOUDAMMA ()
420 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23020620222117089 06/06/2022 Devadaanam 0208009WL0038259 Devadaanam 00415 SBIN0000873 400 400 Processed 26/07/2022 3340922872 MR PARSHIPOGU DEVADANAM ()
421 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23020620222117112 06/06/2022 Raju kumar 0208009WL0038259 Raju kumar 00415 SBIN0000873 601 601 Processed 26/07/2022 3340922871 MR MEKALA RAJU KUMAR ()
422 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23020620222117116 06/06/2022 Daaniyelu 0208009WL0038259 Daaniyelu 00415 SBIN0000873 601 601 Processed 26/07/2022 3340923195 MRS KATIKALA CHENNA RAMAKKA ()
423 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23020620222094999 06/06/2022 Paapayya 0208009WL0038010 Paapayya 00415 SBIN0000873 720 720 Processed 26/07/2022 3340922869 MR KATIKALA PAPAIAH ()
424 Markapur AP-08-009-003-003/010158
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178367 06/06/2022 MALLI KHARJUNA 0208009WL0039050 MALLI KHARJUNA 00415 SBIN0000873 884 884 Processed 26/07/2022 3340923244 MR UBBENABOYINA MALLIKARJUNA ()
425 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119317 06/06/2022 Veeraswaami 0208009WL0038312 Veeraswaami 00415 SBIN0000873 1320 1320 Processed 26/07/2022 3340922911 MR ORSU VEERASWAMY ()
426 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119399 06/06/2022 yallangi 0208009WL0038312 yallangi 00415 SBIN0000873 1320 1320 Processed 26/07/2022 3340923183 MR BATTULA YALLANGI ()
427 Markapur AP-08-009-007-006/010002
(GAJJALA KONDA) 		0208009000NRG23040620222229392 06/06/2022 Pedda Chainteyya 0208009WL0039638 Pedda Chainteyya 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922860 MS KOLA PEDDA CHANTAIAH ()
428 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23040620222229435 06/06/2022 Pedda Babu 0208009WL0039638 Pedda Babu 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922900 MR PEDDA BABU JAMMALLAMUDI ()
429 Markapur AP-08-009-007-006/010090
(GAJJALA KONDA) 		0208009000NRG23040620222229500 06/06/2022 Helijabet 0208009WL0039638 Helijabet 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922936 JAMALAMUDI ELIZABETH ()
430 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23030620222144955 06/06/2022 TalapatiFrancis 0208009WL0038636 TalapatiFrancis 00415 SBIN0000873 1212 1212 Processed 26/07/2022 3340922844 MR TALAPATI FRANCIS ()
431 Markapur AP-08-009-007-006/010260
(GAJJALA KONDA) 		0208009000NRG23040620222229510 06/06/2022 Ranga Kumar 0208009WL0039638 Ranga Kumar 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922859 MR CHIRUGURI RANGA KUMAR ()
432 Markapur AP-08-009-007-006/020076
(GAJJALA KONDA) 		0208009000NRG23040620222229547 06/06/2022 ramesh 0208009WL0039638 ramesh 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922919 MR JAMULLAMUDI RAMESH ()
433 Markapur AP-08-009-007-006/020143
(GAJJALA KONDA) 		0208009000NRG23040620222229608 06/06/2022 pavan kalyan 0208009WL0039638 pavan kalyan 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922901 MR JAMMULLAMUDI PAVAN KALYAN ()
434 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23040620222229613 06/06/2022 prasannakumari 0208009WL0039638 prasannakumari 00415 SBIN0000873 1206 1206 Rejected 19/08/2022 N06220248AC2C1 No Such Account
435 Markapur AP-08-009-007-006/020148
(GAJJALA KONDA) 		0208009000NRG23040620222229615 06/06/2022 shanthamma 0208009WL0039638 shanthamma 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922838 MRS CHEDURI SANTHAMMA ()
436 Markapur AP-08-009-007-006/020150
(GAJJALA KONDA) 		0208009000NRG23040620222229618 06/06/2022 soul 0208009WL0039638 soul 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922863 MR SOUL JAMULLAMUDI ()
437 Markapur AP-08-009-007-006/020155
(GAJJALA KONDA) 		0208009000NRG23040620222229623 06/06/2022 vijaya lakshmi 0208009WL0039638 vijaya lakshmi 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922920 MS VEERAMSETTY VIJAYALAKSHMI ()
438 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23040620222229640 06/06/2022 Rajesh Prabhu 0208009WL0039638 Rajesh Prabhu 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922862 MR JAMMULAMUDI RAJESH PRABHU ()
439 Markapur AP-08-009-007-006/020170
(GAJJALA KONDA) 		0208009000NRG23040620222229645 06/06/2022 Jaya Rao 0208009WL0039638 Jaya Rao 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922839 MR JAYARAO JAMULLAMUDI ()
440 Markapur AP-08-009-007-006/020175
(GAJJALA KONDA) 		0208009000NRG23040620222229650 06/06/2022 Suvarthamma 0208009WL0039638 Suvarthamma 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340922840 MRS JAMULLAMUDI SUVARTHAMMA ()
441 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23040620222236094 06/06/2022 Aadilakshmi 0208009WL0039696 Aadilakshmi 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340923194 MISS SENIGE ADILAKSHMI ()
442 Markapur AP-08-009-007-006/040129
(GAJJALA KONDA) 		0208009000NRG23040620222236148 06/06/2022 prasannanjaney reddy 0208009WL0039696 prasannanjaney reddy 00415 SBIN0000873 603 603 Processed 26/07/2022 3340923196 MR TAMMINENI PRASANNANJANEYA REDDY ()
443 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23040620222212528 06/06/2022 venkataramana reddy 0208009WL0039434 venkataramana reddy 00415 SBIN0000873 1206 1206 Rejected 19/08/2022 N06220248ACC41 No Such Account
444 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23040620222212717 06/06/2022 VENKATARAMANA REDDY 0208009WL0039434 VENKATARAMANA REDDY 00415 SBIN0000873 1206 1206 Processed 26/07/2022 3340923238 MR TAMMANENI VENKATA RAMANA REDDY ()
445 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23030620222191287 06/06/2022 MAHENDRA 0208009WL0039202 MAHENDRA 00415 SBIN0000873 1000 1000 Processed 26/07/2022 3340923266 MR DOKKA MAHENDRA ()
446 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23030620222191333 06/06/2022 Shankar Kumar Reddi 0208009WL0039202 Shankar Kumar Reddi 00415 SBIN0000873 1080 1080 Processed 26/07/2022 3340923271 MR GANTA SANKAR KUMAR REDDY ()
447 Markapur AP-08-009-009-008/010090
(GOGULADINNE) 		0208009000NRG23030620222191353 06/06/2022 Venkata Reddy 0208009WL0039202 Venkata Reddy 00415 SBIN0000873 1000 1000 Processed 26/07/2022 3340923302 MR GANTA VENKATA REDDY ()
448 Markapur AP-08-009-009-008/010160
(GOGULADINNE) 		0208009000NRG23030620222191384 06/06/2022 Yesayya 0208009WL0039202 Yesayya 00415 SBIN0000873 1000 1000 Processed 26/07/2022 3340923264 MR MURUKI PUDI YASAIAH ()
449 Markapur AP-08-009-009-008/010469
(GOGULADINNE) 		0208009000NRG23030620222191798 06/06/2022 Adilakshamma 0208009WL0039205 Adilakshamma 00415 SBIN0000873 1320 1320 Processed 26/07/2022 3340923167 MRS PALLAPOLU VENKATA LAKSHAMMA ()
450 Markapur AP-08-009-009-008/010481
(GOGULADINNE) 		0208009000NRG23030620222191527 06/06/2022 SOURAIAH 0208009WL0039202 SOURAIAH 00415 SBIN0000873 1000 1000 Processed 26/07/2022 3340923180 MR GOTTEMUKKALA SOURAIAH ()
451 Markapur AP-08-009-009-008/010598
(GOGULADINNE) 		0208009000NRG23030620222191571 06/06/2022 vimalamma 0208009WL0039202 vimalamma 00415 SBIN0000873 1000 1000 Processed 26/07/2022 3340923265 MRS YALAMANCHI VIMALAMMA ()
452 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23030620222191626 06/06/2022 Lakshmaiah 0208009WL0039202 Lakshmaiah 00415 SBIN0000873 600 600 Processed 26/07/2022 3340923299 MR GOTTEMUKKULA LAKSHMAIAH ()
453 Markapur AP-08-009-010-009/020033
(BODAPADU) 		0208009000NRG23050620222241798 06/06/2022 Balaraju 0208009WL0039764 Balaraju 00415 SBIN0000873 630 630 Processed 26/07/2022 3340923287 MR RAGOLA BALA RAJU ()
454 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23050620222241914 06/06/2022 Praveen Kumar 0208009WL0039764 Praveen Kumar 00415 SBIN0000873 1260 1260 Processed 26/07/2022 3340922836 MR THANDRA PRAVEEN KUMAR ()
455 Markapur AP-08-009-014-015/010076
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262189 06/06/2022 ramesh 0208009WL0040092 ramesh 00415 SBIN0000873 1330 1330 Processed 26/07/2022 3340923206 MR PARASANENI RAMESH ()
456 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264866 06/06/2022 Poul 0208009WL0040127 Poul 00415 SBIN0000873 1127 1127 Processed 26/07/2022 3340923250 MR DOLU RAJU ()
457 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262288 06/06/2022 Chinna Yogayya 0208009WL0040092 Chinna Yogayya 00415 SBIN0000873 1330 1330 Processed 26/07/2022 3340923205 MR CHILAKA CHINNA YOGAIAH ()
458 Markapur AP-08-009-014-015/010208
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264884 06/06/2022 Salman 0208009WL0040127 Salman 00415 SBIN0000873 1127 1127 Processed 26/07/2022 3340923282 MR DOLU SALMAN ()
459 Markapur AP-08-009-014-015/010256
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264896 06/06/2022 Subbalakshmamma 0208009WL0040127 Subbalakshmamma 00415 SBIN0000873 1127 1127 Processed 26/07/2022 3340922877 MRS USTHALA SUBBALAKSHMAMMA ()
460 Markapur AP-08-009-014-015/010320
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264922 06/06/2022 venkateswarlu 0208009WL0040127 venkateswarlu 00415 SBIN0000873 1127 1127 Processed 26/07/2022 3340923281 MR USTALA ANKALU ()
461 Markapur AP-08-009-015-015/20235
(K.KOTHAPALLI) 		0208009000NRG23020620222098079 06/06/2022 koteswara rao emadi 0208009WL0038035 koteswara rao emadi 00415 SBIN0000873 1212 1212 Processed 26/07/2022 3340923181 MR KOTESWARARO EMMADI ()
462 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23040620222211798 06/06/2022 nagamani 0208009WL0039427 nagamani 00415 SBIN0000873 1014 1014 Processed 26/07/2022 3340922853 MISS NAGAMANI THINDI ()
463 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222105627 06/06/2022 venkata raju 0208009WL0038118 venkata raju 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923223 MR BOMMANABOINA VENKATA RAJU ()
464 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222109614 06/06/2022 venkata raju 0208009WL0038168 venkata raju 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923224 MR BOMMANABOINA VENKATA RAJU ()
465 Markapur AP-08-009-020-022/010024
(BHUPATHI PALLI) 		0208009000NRG23020620222109633 06/06/2022 venkata subbamma 0208009WL0038168 venkata subbamma 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923229 MRS PODATHARAPU VENKATA SUBBAMMA ()
466 Markapur AP-08-009-020-022/010062
(BHUPATHI PALLI) 		0208009000NRG23020620222116139 06/06/2022 Chandrasekhar Reddy 0208009WL0038245 Chandrasekhar Reddy 00415 SBIN0000873 1316 1316 Processed 26/07/2022 3340923300 MR PONDUGULA CHINNA CHANDRA SEKHAR REDDY ()
467 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222109644 06/06/2022 MUNI VENKATESWARLU 0208009WL0038168 MUNI VENKATESWARLU 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923230 MR MADDIKUNTLA MUNI VENKATESWARLU ()
468 Markapur AP-08-009-020-022/010085
(BHUPATHI PALLI) 		0208009000NRG23020620222109648 06/06/2022 sreenivasulu 0208009WL0038168 sreenivasulu 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340923270 MR MADDIKUNTLA SRINIVASULU ()
469 Markapur AP-08-009-020-022/010109
(BHUPATHI PALLI) 		0208009000NRG23020620222109658 06/06/2022 PULLAMMA 0208009WL0038168 PULLAMMA 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340923231 MS MANAMALA PULLAMMA ()
470 Markapur AP-08-009-020-022/010142
(BHUPATHI PALLI) 		0208009000NRG23020620222109671 06/06/2022 anil kumar 0208009WL0038168 anil kumar 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340923226 MR MANAMALA ANILKUMAR FNG BY VENKATESWAR ()
471 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23020620222109674 06/06/2022 venkatiah 0208009WL0038168 venkatiah 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340923222 MR MANAMALA VENKATAIAH ()
472 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23020620222109677 06/06/2022 Lingayya 0208009WL0038168 Lingayya 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923221 MR ULASA LINGAIAH ()
473 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23020620222105672 06/06/2022 Lingayya 0208009WL0038118 Lingayya 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923220 MR ULASA LINGAIAH ()
474 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23020620222105680 06/06/2022 Surya Narayana 0208009WL0038118 Surya Narayana 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923301 MR RAJARAPU SURYANARAYANA ()
475 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23020620222105702 06/06/2022 Ramanamma 0208009WL0038118 Ramanamma 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923227 MRS DANDE VENKATA RAMANAMMA ()
476 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23020620222109719 06/06/2022 Ramanamma 0208009WL0038168 Ramanamma 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923228 MRS DANDE VENKATA RAMANAMMA ()
477 Markapur AP-08-009-020-022/010471
(BHUPATHI PALLI) 		0208009000NRG23020620222109779 06/06/2022 venkata nagaraju 0208009WL0038168 venkata nagaraju 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340922940 MR MALLAPURAM VENKATA NAGARAJU ()
478 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23030620222146709 06/06/2022 lakshmiparvathi 0208009WL0038657 lakshmiparvathi 00415 SBIN0000873 1515 1515 Processed 26/07/2022 3340922912 MRS BATTULA LAKSMI PARVATHI ()
479 Markapur AP-08-009-020-022/010493
(BHUPATHI PALLI) 		0208009000NRG23030620222146711 06/06/2022 uma maheswari 0208009WL0038657 uma maheswari 00415 SBIN0000873 1515 1515 Processed 26/07/2022 3340923166 MRS MADDIKUNTLA UMA MAHESWARI ()
480 Markapur AP-08-009-020-022/010494
(BHUPATHI PALLI) 		0208009000NRG23030620222146712 06/06/2022 subramanyam 0208009WL0038657 subramanyam 00415 SBIN0000873 1515 1515 Processed 26/07/2022 3340923168 MR MADDIKUNTLA SUBRAMANYAM ()
481 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23020620222109799 06/06/2022 Guravamma 0208009WL0038168 Guravamma 00415 SBIN0000873 943 943 Processed 26/07/2022 3340922944 MRS BATTULA GURAVAMMA ()
482 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23020620222105765 06/06/2022 Guravamma 0208009WL0038118 Guravamma 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340922943 MRS BATTULA GURAVAMMA ()
483 Markapur AP-08-009-020-022/010539
(BHUPATHI PALLI) 		0208009000NRG23030620222146716 06/06/2022 nageswari 0208009WL0038657 nageswari 00415 SBIN0000873 1515 1515 Processed 26/07/2022 3340922845 MRS MADDIKUNTLA NAGESWARI ()
484 Markapur AP-08-009-020-022/010540
(BHUPATHI PALLI) 		0208009000NRG23020620222109814 06/06/2022 nageswaraiah 0208009WL0038168 nageswaraiah 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340923169 MR NAGESWARAIAH MADDIKUNTLA ()
485 Markapur AP-08-009-020-022/020459
(BHUPATHI PALLI) 		0208009000NRG23020620222110034 06/06/2022 rahama thunisha 0208009WL0038168 rahama thunisha 00415 SBIN0000873 1179 1179 Processed 26/07/2022 3340922939 MRS DUDEKULA RAHAMA THUNISHA ()
486 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23020620222105886 06/06/2022 Anjaneyulu 0208009WL0038118 Anjaneyulu 00415 SBIN0000873 1243 1243 Processed 26/07/2022 3340923219 MR KARASALA ANJANEYULU ()
487 Markapur AP-08-009-020-022/030127
(BHUPATHI PALLI) 		0208009000NRG23020620222105891 06/06/2022 Bhoolakshamma 0208009WL0038118 Bhoolakshamma 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923225 MRS BADDIGAM BHULAKSHAMMA ()
488 Markapur AP-08-009-020-022/030209
(BHUPATHI PALLI) 		0208009000NRG23020620222105903 06/06/2022 Raajyalakshmi 0208009WL0038118 Raajyalakshmi 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340923243 MRS RAJYA LAKSHMI SUREDDY ()
489 Markapur AP-08-009-020-022/10558
(BHUPATHI PALLI) 		0208009000NRG23020620222105928 06/06/2022 podatarapu pitchaiah 0208009WL0038118 podatarapu pitchaiah 00415 SBIN0000873 1491 1491 Processed 26/07/2022 3340922942 MR PODATARAPU PITCHAIAH ()
490 Markapur AP-08-009-020-022/10558
(BHUPATHI PALLI) 		0208009000NRG23020620222110038 06/06/2022 podatarapu pitchaiah 0208009WL0038168 podatarapu pitchaiah 00415 SBIN0000873 1153 1153 Processed 26/07/2022 3340922941 MR PODATARAPU PITCHAIAH ()
491 Markapur AP-08-009-021-023/010030
(1BONDALA PADU) 		0208009000NRG23030620222159606 06/06/2022 Salman 0208009WL0038813 Salman 00415 SBIN0000873 804 804 Processed 26/07/2022 3340922888 MR SALMAN POTLAPATE ()
492 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23030620222159617 06/06/2022 Pithchireddy 0208009WL0038813 Pithchireddy 00415 SBIN0000873 804 804 Processed 26/07/2022 3340923154 MR TAVANAM PITCHI REDDY ()
493 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23030620222159645 06/06/2022 Musalayya 0208009WL0038813 Musalayya 00415 SBIN0000873 804 804 Processed 26/07/2022 3340923179 MR DUDEKULA MUSALAIAH ()
494 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23030620222159682 06/06/2022 Venkata siva narayana 0208009WL0038813 Venkata siva narayana 00415 SBIN0000873 804 804 Processed 26/07/2022 3340923182 MR K VENKATASIVA NARAYANA ()
SubTotal 88094 88094
495 Markapur AP-08-009-007-006/010024
(GAJJALA KONDA) 		0208009000NRG23040620222229421 06/06/2022 suneeta 0208009WL0039638 suneeta 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3340922921 MRS SUNITHA JAMMULAMUDI ()
SubTotal 1206 1206
496 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23030620222191598 06/06/2022 Krishna Taara 0208009WL0039202 Krishna Taara 00415 SBIN0003482 1000 1000 Processed 26/07/2022 3340923184 MISS SATTENAPALLI KRISHANA TARA ()
497 Markapur AP-08-009-010-009/020531
(BODAPADU) 		0208009000NRG23050620222242127 06/06/2022 Reeta 0208009WL0039764 Reeta 00415 SBIN0003482 630 630 Processed 26/07/2022 3340922837 MISS AKKALA REETA ()
498 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23020620222109631 06/06/2022 Raajamma 0208009WL0038168 Raajamma 00415 SBIN0003482 1179 1179 Processed 26/07/2022 3340922945 MRS RAJAMMA P ()
499 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23020620222105642 06/06/2022 Raajamma 0208009WL0038118 Raajamma 00415 SBIN0003482 1491 1491 Processed 26/07/2022 3340923170 MRS RAJAMMA P ()
500 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23020620222105649 06/06/2022 Venkata Kaashamma 0208009WL0038118 Venkata Kaashamma 00415 SBIN0003482 1491 1491 Processed 26/07/2022 3340922849 MRS BOMMANABOINA VENKATAKASAMMA ()
501 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23020620222109635 06/06/2022 Venkata Kaashamma 0208009WL0038168 Venkata Kaashamma 00415 SBIN0003482 1153 1153 Processed 26/07/2022 3340922850 MRS BOMMANABOINA VENKATAKASAMMA ()
502 Markapur AP-08-009-020-022/010323
(BHUPATHI PALLI) 		0208009000NRG23020620222109739 06/06/2022 Lakshmayya 0208009WL0038168 Lakshmayya 00415 SBIN0003482 1153 1153 Processed 26/07/2022 3340923303 MR NALI LAKSHMAIAH ()
503 Markapur AP-08-009-020-022/010533
(BHUPATHI PALLI) 		0208009000NRG23020620222109810 06/06/2022 siva reddy 0208009WL0038168 siva reddy 00415 SBIN0003482 1179 1179 Processed 26/07/2022 3340922923 MR VENNA SIVAREDDY ()
504 Markapur AP-08-009-020-022/010533
(BHUPATHI PALLI) 		0208009000NRG23020620222105772 06/06/2022 siva reddy 0208009WL0038118 siva reddy 00415 SBIN0003482 1491 1491 Processed 26/07/2022 3340922922 MR VENNA SIVAREDDY ()
505 Markapur AP-08-009-020-022/020033
(BHUPATHI PALLI) 		0208009000NRG23020620222109847 06/06/2022 KASI RATHAMMA 0208009WL0038168 KASI RATHAMMA 00415 SBIN0003482 1179 1179 Processed 26/07/2022 3340923171 MRS KALLAM KASI RATHNAM ()
506 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23020620222109939 06/06/2022 dudekula kasim peera 0208009WL0038168 dudekula kasim peera 00415 SBIN0003482 1179 1179 Processed 26/07/2022 3340923272 MR DUDEKULA KASIM PEERA ()
507 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23030620222159636 06/06/2022 subbamma 0208009WL0038813 subbamma 00415 SBIN0003482 804 804 Processed 26/07/2022 3340923185 MRS MARAMREDDY SUBBAMMA ()
508 Markapur AP-08-009-021-023/010064
(1BONDALA PADU) 		0208009000NRG23030620222159642 06/06/2022 Kasirao 0208009WL0038813 Kasirao 00415 SBIN0003482 804 804 Processed 26/07/2022 3340923152 MR CHABOLU KASI RAO ()
509 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23030620222159766 06/06/2022 chinna kasayya 0208009WL0038813 chinna kasayya 00415 SBIN0003482 804 804 Processed 26/07/2022 3340923151 MR POTLA PATI CHINNA KASHAIAH ()
SubTotal 15537 15537
510 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23040620222231016 06/06/2022 adilakshimi 0208009WL0039649 adilakshimi 00415 SBIN0011116 1200 1200 Processed 26/07/2022 3340923245 MRS ADILAKSHMAMMA KOPPULA ()
SubTotal 1200 1200
511 Markapur AP-08-009-003-003/010544
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178509 06/06/2022 Aanjaneyulu 0208009WL0039050 Aanjaneyulu 00415 SBIN0011723 1326 1326 Processed 26/07/2022 3340923304 MR AANJANEYULU MIRAYALA ()
SubTotal 1326 1326
512 Markapur AP-08-009-007-006/040103
(GAJJALA KONDA) 		0208009000NRG23040620222236083 06/06/2022 venkateswara reddy 0208009WL0039696 venkateswara reddy 00415 SBIN0012669 1005 1005 Processed 26/07/2022 3340923197 MR NARU VENKATESWARAREDDY ()
SubTotal 1005 1005
513 Markapur AP-08-009-020-022/020371
(BHUPATHI PALLI) 		0208009000NRG23020620222109994 06/06/2022 Hussainamma 0208009WL0038168 Hussainamma 00415 SBIN0012909 1179 1179 Processed 26/07/2022 3340922924 MR DUDEKULA HUSSENAMMA ()
SubTotal 1179 1179
514 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23020620222117123 06/06/2022 Raju 0208009WL0038259 Raju 00415 SBIN0012918 400 400 Processed 26/07/2022 3340922892 MR KATIKALA RAJU ()
515 Markapur AP-08-009-003-003/010248
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119277 06/06/2022 Venkatanarayana 0208009WL0038312 Venkatanarayana 00415 SBIN0012918 1320 1320 Processed 26/07/2022 3340922913 MR TURAKA VENKATANARAYANA ()
516 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119315 06/06/2022 Raam Baabu 0208009WL0038312 Raam Baabu 00415 SBIN0012918 1320 1320 Processed 26/07/2022 3340923216 MS THIRUPATHI RAMBABU ()
517 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119383 06/06/2022 satyanaaraayana 0208009WL0038312 satyanaaraayana 00415 SBIN0012918 1320 1320 Processed 26/07/2022 3340922915 MR TURAKA VENKATA SATYANARAYANA ()
518 Markapur AP-08-009-007-006/010012
(GAJJALA KONDA) 		0208009000NRG23040620222229408 06/06/2022 Chinna Galeyya 0208009WL0039638 Chinna Galeyya 00415 SBIN0012918 1005 1005 Processed 26/07/2022 3340922902 MR JAMMALLAMUDI CHINNA GALEIAH ()
519 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23040620222229416 06/06/2022 ASEERVADAM 0208009WL0039638 ASEERVADAM 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340923306 MR JAMULLAMUDI ASHIRVADAM ()
520 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23040620222229456 06/06/2022 Kanthamma 0208009WL0039638 Kanthamma 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340922841 MS JAMULLAMUDI KANTHAMMA ()
521 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23030620222144879 06/06/2022 Edukondalu 0208009WL0038636 Edukondalu 00415 SBIN0012918 1212 1212 Processed 26/07/2022 3340922926 MR GAJJALAKONDA EDUKONDALU ()
522 Markapur AP-08-009-007-006/010288
(GAJJALA KONDA) 		0208009000NRG23030620222145019 06/06/2022 yedukondalu 0208009WL0038636 yedukondalu 00415 SBIN0012918 1212 1212 Processed 26/07/2022 3340922846 MR MIRAMPALLE YEDUKONDALU ()
523 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23040620222229525 06/06/2022 Prasanna Kumar 0208009WL0039638 Prasanna Kumar 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340922925 MR JAMALLAMUDI PRASANNA KUMAR ()
524 Markapur AP-08-009-007-006/020174
(GAJJALA KONDA) 		0208009000NRG23040620222229649 06/06/2022 mercy 0208009WL0039638 mercy 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340922927 SHRI THANGIRALA MERCY ()
525 Markapur AP-08-009-007-006/040163
(GAJJALA KONDA) 		0208009000NRG23040620222236214 06/06/2022 Naveen Reddy 0208009WL0039696 Naveen Reddy 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340923215 MR SENIGE NAVEEN REDDY ()
526 Markapur AP-08-009-007-006/040253
(GAJJALA KONDA) 		0208009000NRG23040620222236331 06/06/2022 Tirupathaiah 0208009WL0039696 Tirupathaiah 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340923199 MR BATHULA THIRUPATHAIAH ()
527 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23040620222236337 06/06/2022 Kasirao 0208009WL0039696 Kasirao 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340923198 MR NALI KASI RAO ()
528 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23040620222230972 06/06/2022 Phaneedra 0208009WL0039649 Phaneedra 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923308 MR GADDA PHANEENDRA ()
529 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23040620222230975 06/06/2022 Sanjay kumar 0208009WL0039649 Sanjay kumar 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923307 MR GADDA SANJAY KUMAR ()
530 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23040620222230999 06/06/2022 Usha kiran 0208009WL0039649 Usha kiran 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923310 MR DARLA USHAKIRAN ()
531 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23040620222212543 06/06/2022 Tammaneni Siva Reddy 0208009WL0039434 Tammaneni Siva Reddy 00415 SBIN0012918 1206 1206 Processed 26/07/2022 3340923239 MR THAMMANENI SIVA REDDY ()
532 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23040620222231020 06/06/2022 Atchutarao 0208009WL0039649 Atchutarao 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923275 MR TALAPATI ATCHUTARAO ()
533 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23040620222231024 06/06/2022 prasad 0208009WL0039649 prasad 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923309 MR TALAPATI PRASAD ()
534 Markapur AP-08-009-007-006/50384
(GAJJALA KONDA) 		0208009000NRG23040620222231066 06/06/2022 gadda atchaiah 0208009WL0039649 gadda atchaiah 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340923248 MR GADDA ATCHAIAH ()
535 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23030620222191315 06/06/2022 sunil kumar 0208009WL0039202 sunil kumar 00415 SBIN0012918 1000 1000 Processed 26/07/2022 3340923267 MR DASARI SUNIL KUMAR ()
536 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23030620222191368 06/06/2022 GOTTIMUKKALA KIRAN KUMAR 0208009WL0039202 GOTTIMUKKALA KIRAN KUMAR 00415 SBIN0012918 1000 1000 Processed 26/07/2022 3340923186 MR GOTTEMUKKALA KIRAN KUMAR ()
537 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23030620222191414 06/06/2022 venkatareddy 0208009WL0039202 venkatareddy 00415 SBIN0012918 1110 1110 Processed 26/07/2022 3340923247 MR KANDI VENKATA REDDY ()
538 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23030620222191508 06/06/2022 Venkata Ramana Reddy 0208009WL0039202 Venkata Ramana Reddy 00415 SBIN0012918 1110 1110 Processed 26/07/2022 3340923246 MR GANTA VENKATA RAMANA REDDY ()
539 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23030620222191807 06/06/2022 Pedda Anjamma 0208009WL0039205 Pedda Anjamma 00415 SBIN0012918 1320 1320 Processed 26/07/2022 3340922914 MRS JANAPATI ANJAMMA ()
540 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23030620222192739 06/06/2022 Pedda Sreenu 0208009WL0039219 Pedda Sreenu 00415 SBIN0012918 1000 1000 Processed 26/07/2022 3340923273 MR TALAMANCHI PEDDA SREENU ()
541 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23030620222191567 06/06/2022 VENKATA RATHNAM 0208009WL0039202 VENKATA RATHNAM 00415 SBIN0012918 1000 1000 Processed 26/07/2022 3340923188 MR KUKATLAPALLI VENKATARATNAM ()
542 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23030620222191613 06/06/2022 kukatlapalli abbanna 0208009WL0039202 kukatlapalli abbanna 00415 SBIN0012918 1080 1080 Processed 26/07/2022 3340922916 MR KUKATLAPALLI ABBANNA ()
543 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23030620222191824 06/06/2022 Gummadela Swapna 0208009WL0039205 Gummadela Swapna 00415 SBIN0012918 1320 1320 Processed 26/07/2022 3340923187 MRS GUMMADELA SWAPNA ()
544 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23050620222241959 06/06/2022 Pavan Raju 0208009WL0039764 Pavan Raju 00415 SBIN0012918 1260 1260 Processed 26/07/2022 3340923162 MR MURARI PAVAN RAJU ()
545 Markapur AP-08-009-010-009/020448
(BODAPADU) 		0208009000NRG23050620222242084 06/06/2022 Madhu Babu 0208009WL0039764 Madhu Babu 00415 SBIN0012918 1260 1260 Processed 26/07/2022 3340923210 MR ISMAIL MADHUBABU ()
546 Markapur AP-08-009-010-009/20546
(BODAPADU) 		0208009000NRG23050620222242133 06/06/2022 RAGOLA LAZARU 0208009WL0039764 RAGOLA LAZARU 00415 SBIN0012918 630 630 Processed 26/07/2022 3340923256 MR RAGOLA LAAJARU ()
547 Markapur AP-08-009-010-009/20548
(BODAPADU) 		0208009000NRG23050620222242138 06/06/2022 NAGENDRA 0208009WL0039764 NAGENDRA 00415 SBIN0012918 1260 1260 Processed 26/07/2022 3340923255 MS MUKKAMALLA NAGENDRA ()
548 Markapur AP-08-009-014-015/010283
(KOLABHIMUNIPADU) 		0208009000NRG23060620222262316 06/06/2022 krishnareddy 0208009WL0040092 krishnareddy 00415 SBIN0012918 1330 1330 Processed 26/07/2022 3340923207 MR CHITREDDY KRISHNAREDDY ()
549 Markapur AP-08-009-014-015/010320
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264923 06/06/2022 Mangamma 0208009WL0040127 Mangamma 00415 SBIN0012918 939 939 Processed 26/07/2022 3340923283 MRS USTELA MANGAMMA ()
550 Markapur AP-08-009-015-015/020004
(K.KOTHAPALLI) 		0208009000NRG23020620222094749 06/06/2022 ILLURI PRAMILA 0208009WL0038008 ILLURI PRAMILA 00415 SBIN0012918 1220 1220 Processed 26/07/2022 3340923274 MISS IIIURI PRAMILA ()
551 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23020620222098008 06/06/2022 Srinivasulu 0208009WL0038035 Srinivasulu 00415 SBIN0012918 1212 1212 Processed 26/07/2022 3340922890 MR JAKKI SRINIVASULU ()
552 Markapur AP-08-009-015-015/20235
(K.KOTHAPALLI) 		0208009000NRG23020620222098080 06/06/2022 emmadi swapna 0208009WL0038035 emmadi swapna 00415 SBIN0012918 1212 1212 Processed 26/07/2022 3340923189 MRS EMMADI SWAPNA ()
553 Markapur AP-08-009-015-015/20239
(K.KOTHAPALLI) 		0208009000NRG23020620222098081 06/06/2022 IMMADI VENKATESWARLU 0208009WL0038035 IMMADI VENKATESWARLU 00415 SBIN0012918 1212 1212 Processed 26/07/2022 3340923305 MR IMMADI VENKARESWARLU ()
554 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143774 06/06/2022 venkata narayana reddy 0208009WL0038619 venkata narayana reddy 00415 SBIN0012918 1414 1414 Processed 26/07/2022 3340923149 MR BASANI VENKATA NARAYANAREDDY ()
555 Markapur AP-08-009-020-022/010540
(BHUPATHI PALLI) 		0208009000NRG23020620222109815 06/06/2022 sivakumari 0208009WL0038168 sivakumari 00415 SBIN0012918 1153 1153 Processed 26/07/2022 3340922834 MRS MADDIKUNTLA SIVAKUMARI ()
556 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23030620222159618 06/06/2022 Ramireddy 0208009WL0038813 Ramireddy 00415 SBIN0012918 804 804 Processed 26/07/2022 3340922891 MR TAVANAM RAMI REDDY ()
SubTotal 49483 49483
557 Markapur AP-08-009-007-006/040181
(GAJJALA KONDA) 		0208009000NRG23040620222236262 06/06/2022 Mounika 0208009WL0039696 Mounika 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3340923200 MRS JOGU MOUNIKA ()
SubTotal 1206 1206
558 Markapur AP-08-009-010-009/20547
(BODAPADU) 		0208009000NRG23050620222242136 06/06/2022 ACHAMMA 0208009WL0039764 ACHAMMA 00415 SBIN0021204 1260 1260 Processed 26/07/2022 3340923257 MRS ATCHAMMA TUMBETI ()
SubTotal 1260 1260
559 Markapur AP-08-009-007-006/010048
(GAJJALA KONDA) 		0208009000NRG23040620222229440 06/06/2022 mariyamma 0208009WL0039638 mariyamma 00468 UBIN0545759 1206 1206 Rejected 19/08/2022 N06220248AD0E1 No Such Account
SubTotal 1206 1206
560 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23020620222118910 06/06/2022 harshavardnreddy 0208009WL0038310 harshavardnreddy 00468 UBIN0576352 601 601 Processed 26/07/2022 3340922893 harshavardnreddy ()
561 Markapur AP-08-009-001-001/010159
(JAMMANA PALLI) 		0208009000NRG23020620222118931 06/06/2022 Subbamma 0208009WL0038310 Subbamma 00468 UBIN0576352 601 601 Processed 26/07/2022 3340923201 Subbamma ()
562 Markapur AP-08-009-007-006/050366
(GAJJALA KONDA) 		0208009000NRG23040620222212723 06/06/2022 RAJASEKHAR 0208009WL0039434 RAJASEKHAR 00468 UBIN0576352 1206 1206 Processed 26/07/2022 3340923153 RAJASEKHAR ()
563 Markapur AP-08-009-015-015/020224
(K.KOTHAPALLI) 		0208009000NRG23020620222094863 06/06/2022 roja 0208009WL0038008 roja 00468 UBIN0576352 1220 1220 Processed 26/07/2022 3340923190 roja ()
564 Markapur AP-08-009-017-018/30064
(CHINTAKUNTA) 		0208009000NRG23030620222145582 06/06/2022 Venna Siva Lakshmi 0208009WL0038639 Venna Siva Lakshmi 00468 UBIN0576352 1267 1267 Processed 26/07/2022 3340922903 Venna Siva Lakshmi ()
SubTotal 4895 4895
565 Markapur AP-08-009-020-022/010435
(BHUPATHI PALLI) 		0208009000NRG23030620222146705 06/06/2022 kashim basha 0208009WL0038657 kashim basha 00468 UBIN0810380 1515 1515 Processed 26/07/2022 3340922847 kashim basha ()
SubTotal 1515 1515
566 Markapur AP-08-009-001-001/010410
(JAMMANA PALLI) 		0208009000NRG23020620222117139 06/06/2022 Ratna Jyothi 0208009WL0038259 Ratna Jyothi 00468 UBIN0810673 400 400 Processed 26/07/2022 3340922896 Ratna Jyothi ()
567 Markapur AP-08-009-001-001/010418
(JAMMANA PALLI) 		0208009000NRG23020620222119145 06/06/2022 Venkata SivanarayanaReddy 0208009WL0038310 Venkata SivanarayanaReddy 00468 UBIN0810673 601 601 Rejected 19/08/2022 N06220248ACA31 No Such Account
568 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23020620222119175 06/06/2022 Pichi Reddy 0208009WL0038310 Pichi Reddy 00468 UBIN0810673 400 400 Processed 26/07/2022 3340922894 Pichi Reddy ()
569 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23020620222119176 06/06/2022 Venkata Subbamma 0208009WL0038310 Venkata Subbamma 00468 UBIN0810673 400 400 Processed 26/07/2022 3340922895 Venkata Subbamma ()
570 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23040620222229488 06/06/2022 Mariya Kumari 0208009WL0039638 Mariya Kumari 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922928 Mariya Kumari ()
571 Markapur AP-08-009-007-006/010093
(GAJJALA KONDA) 		0208009000NRG23040620222229501 06/06/2022 anant 0208009WL0039638 anant 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922904 anant ()
572 Markapur AP-08-009-007-006/010280
(GAJJALA KONDA) 		0208009000NRG23040620222229517 06/06/2022 Jacob Jan 0208009WL0039638 Jacob Jan 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922866 Jacob Jan ()
573 Markapur AP-08-009-007-006/020163
(GAJJALA KONDA) 		0208009000NRG23040620222229635 06/06/2022 Samelu 0208009WL0039638 Samelu 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922876 Samelu ()
574 Markapur AP-08-009-007-006/020166
(GAJJALA KONDA) 		0208009000NRG23040620222229638 06/06/2022 Venkatamma 0208009WL0039638 Venkatamma 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922842 Venkatamma ()
575 Markapur AP-08-009-007-006/020168
(GAJJALA KONDA) 		0208009000NRG23040620222229642 06/06/2022 Raj Kumar 0208009WL0039638 Raj Kumar 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922865 Raj Kumar ()
576 Markapur AP-08-009-007-006/020170
(GAJJALA KONDA) 		0208009000NRG23040620222229644 06/06/2022 Mershi 0208009WL0039638 Mershi 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340922843 Mershi ()
577 Markapur AP-08-009-007-006/040148
(GAJJALA KONDA) 		0208009000NRG23040620222236188 06/06/2022 Sai Baba Reddy 0208009WL0039696 Sai Baba Reddy 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340923203 Sai Baba Reddy ()
578 Markapur AP-08-009-007-006/040191
(GAJJALA KONDA) 		0208009000NRG23040620222236277 06/06/2022 Venkateswar Reddy 0208009WL0039696 Venkateswar Reddy 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340923202 Venkateswar Reddy ()
579 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23040620222212529 06/06/2022 alisam venkata naga jyothi 0208009WL0039434 alisam venkata naga jyothi 00468 UBIN0810673 1206 1206 Processed 26/07/2022 3340923240 alisam venkata naga jyothi ()
580 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23040620222231048 06/06/2022 Chinna Chennayya 0208009WL0039649 Chinna Chennayya 00468 UBIN0810673 1200 1200 Processed 26/07/2022 3340923249 Chinna Chennayya ()
581 Markapur AP-08-009-009-008/010289
(GOGULADINNE) 		0208009000NRG23030620222191790 06/06/2022 Ravanamma 0208009WL0039205 Ravanamma 00468 UBIN0810673 1320 1320 Processed 26/07/2022 3340922934 Ravanamma ()
582 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23030620222191588 06/06/2022 krishnareddy 0208009WL0039202 krishnareddy 00468 UBIN0810673 1000 1000 Processed 26/07/2022 3340923217 krishnareddy ()
583 Markapur AP-08-009-010-009/020002
(BODAPADU) 		0208009000NRG23050620222241772 06/06/2022 Poul Raju 0208009WL0039764 Poul Raju 00468 UBIN0810673 630 630 Rejected 19/08/2022 N06220248ACD91 No Such Account
584 Markapur AP-08-009-010-009/020529
(BODAPADU) 		0208009000NRG23050620222242126 06/06/2022 Vijaya Kumar 0208009WL0039764 Vijaya Kumar 00468 UBIN0810673 630 630 Processed 26/07/2022 3340922864 Vijaya Kumar ()
585 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23060620222264921 06/06/2022 Nagaraju 0208009WL0040127 Nagaraju 00468 UBIN0810673 1127 1127 Processed 26/07/2022 3340923284 Nagaraju ()
586 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23030620222145578 06/06/2022 narayanamma 0208009WL0038639 narayanamma 00468 UBIN0810673 1014 1014 Processed 26/07/2022 3340922854 narayanamma ()
587 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143775 06/06/2022 Srinivasareddy 0208009WL0038619 Srinivasareddy 00468 UBIN0810673 1414 1414 Processed 26/07/2022 3340922905 Srinivasareddy ()
588 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23020620222109901 06/06/2022 Chandamma 0208009WL0038168 Chandamma 00468 UBIN0810673 1179 1179 Processed 26/07/2022 3340923163 Chandamma ()
589 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23020620222110027 06/06/2022 Sailaja 0208009WL0038168 Sailaja 00468 UBIN0810673 1179 1179 Processed 26/07/2022 3340923276 Sailaja ()
590 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23030620222146735 06/06/2022 Yeliya 0208009WL0038657 Yeliya 00468 UBIN0810673 998 998 Processed 26/07/2022 3340923232 Yeliya ()
591 Markapur AP-08-009-020-022/030152
(BHUPATHI PALLI) 		0208009000NRG23030620222146757 06/06/2022 Venkateswarlu 0208009WL0038657 Venkateswarlu 00468 UBIN0810673 1515 1515 Processed 26/07/2022 3340923312 Venkateswarlu ()
592 Markapur AP-08-009-020-022/30261
(BHUPATHI PALLI) 		0208009000NRG23020620222110042 06/06/2022 GALI REDDY 0208009WL0038168 GALI REDDY 00468 UBIN0810673 1179 1179 Processed 26/07/2022 3340923233 GALI REDDY ()
593 Markapur AP-08-009-020-022/30261
(BHUPATHI PALLI) 		0208009000NRG23020620222105932 06/06/2022 GALI REDDY 0208009WL0038118 GALI REDDY 00468 UBIN0810673 1356 1356 Processed 26/07/2022 3340923234 GALI REDDY ()
SubTotal 29602 29602
594 Markapur AP-08-009-007-006/070018
(GAJJALA KONDA) 		0208009000NRG23030620222145075 06/06/2022 kotamma 0208009WL0038636 kotamma 00468 UBIN0919543 1212 1212 Processed 26/07/2022 3340922929 kotamma ()
595 Markapur AP-08-009-007-006/070018
(GAJJALA KONDA) 		0208009000NRG23030620222145074 06/06/2022 Virayya 0208009WL0038636 Virayya 00468 UBIN0919543 1212 1212 Processed 26/07/2022 3340922930 Virayya ()
596 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23050620222241828 06/06/2022 allurayya 0208009WL0039764 allurayya 00468 UBIN0919543 1260 1260 Rejected 19/08/2022 N06220248ACDA1 No Such Account
597 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23050620222242123 06/06/2022 Katam Raju 0208009WL0039764 Katam Raju 00468 UBIN0919543 1260 1260 Rejected 19/08/2022 N06220248AC1F1 No Such Account
598 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23030620222159769 06/06/2022 Ramanamma 0208009WL0038813 Ramanamma 00468 UBIN0919543 804 804 Processed 26/07/2022 3340923155 Ramanamma ()
SubTotal 5748 5748
599 Markapur AP-08-009-010-009/20548
(BODAPADU) 		0208009000NRG23050620222242137 06/06/2022 VENKATA RAMANA REDDY 0208009WL0039764 VENKATA RAMANA REDDY 00554 KKBK0007852 1260 1260 Processed 26/07/2022 3340923254 VENKATA RAMANA REDDY ()
SubTotal 1260 1260
600 Markapur AP-08-009-007-006/070011
(GAJJALA KONDA) 		0208009000NRG23030620222145057 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00691 IPOS0000001 1212 1212 Processed 27/07/2022 3340922898 venkateswarlu ()
601 Markapur AP-08-009-009-008/010626
(GOGULADINNE) 		0208009000NRG23030620222191580 06/06/2022 hepsibaa 0208009WL0039202 hepsibaa 00691 IPOS0000001 1080 1080 Processed 27/07/2022 3340923297 hepsibaa ()
602 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23030620222191591 06/06/2022 Sowbhagyam 0208009WL0039202 Sowbhagyam 00691 IPOS0000001 1080 1080 Processed 27/07/2022 3340922897 Sowbhagyam ()
603 Markapur AP-08-009-009-008/010713
(GOGULADINNE) 		0208009000NRG23030620222191623 06/06/2022 Beulah Praveen 0208009WL0039202 Beulah Praveen 00691 IPOS0000001 1080 1080 Processed 27/07/2022 3340923269 Beulah Praveen ()
604 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23020620222109824 06/06/2022 Saradha 0208009WL0038168 Saradha 00691 IPOS0000001 943 943 Rejected 19/08/2022 N06220248ACC91 No Such Account
SubTotal 5395 5395
605 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23030620222191413 06/06/2022 Ramachandra reddy 0208009WL0039202 Ramachandra reddy 00715 DBSS0IN0802 1110 1110 Processed 26/07/2022 3340923296 Ramachandra reddy ()
SubTotal 1110 1110
Total 686871 686871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060622FTO_71942 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 400
2 Markapur AP0208009_060622FTO_71942 Andhra Pragathi Grameena Bank APGB0005090 PODILI 1206
3 Markapur AP0208009_060622FTO_71942 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 259997
4 Markapur AP0208009_060622FTO_71942 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 30747
5 Markapur AP0208009_060622FTO_71942 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 11545
6 Markapur AP0208009_060622FTO_71942 AXIS BANK UTIB0002610 MARKAPUR 1206
7 Markapur AP0208009_060622FTO_71942 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12377
8 Markapur AP0208009_060622FTO_71942 Bank of India BKID0005618 MARKAPUR 38997
9 Markapur AP0208009_060622FTO_71942 Canara Bank CNRB0013667 MARKAPUR 99690
10 Markapur AP0208009_060622FTO_71942 Canara Bank CNRB0013689 KALJUVALAPADU 1110
11 Markapur AP0208009_060622FTO_71942 Canara Bank CNRB0013690 POTHALAPADU 5628
12 Markapur AP0208009_060622FTO_71942 HDFC Bank HDFC0002381 MARKAPUR 3571
13 Markapur AP0208009_060622FTO_71942 HDFC Bank HDFC0004799 THULLUR 1206
14 Markapur AP0208009_060622FTO_71942 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1206
15 Markapur AP0208009_060622FTO_71942 Karur Vysya Bank KVBL0004820 MARKAPUR 4678
16 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1080
17 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0000873 MARKAPUR 88094
18 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0001173 CUMBUM 1206
19 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0003482 TARLUPADU 15537
20 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1200
21 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0011723 GUJJANAGUNDLA 1326
22 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1005
23 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 1179
24 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 49483
25 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1206
26 Markapur AP0208009_060622FTO_71942 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1260
27 Markapur AP0208009_060622FTO_71942 UNION BANK OF INDIA UBIN0545759 KONAKANAMITLA 1206
28 Markapur AP0208009_060622FTO_71942 UNION BANK OF INDIA UBIN0576352 Markapur 4895
29 Markapur AP0208009_060622FTO_71942 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1515
30 Markapur AP0208009_060622FTO_71942 UNION BANK OF INDIA UBIN0810673 MARKAPUR 29602
31 Markapur AP0208009_060622FTO_71942 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5748
32 Markapur AP0208009_060622FTO_71942 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1260
33 Markapur AP0208009_060622FTO_71942 India Post Payments Bank IPOS0000001 ANANTAPUR 2160
34 Markapur AP0208009_060622FTO_71942 India Post Payments Bank IPOS0000001 MARKAPUR 3235
35 Markapur AP0208009_060622FTO_71942 DBS Bank India Limited DBSS0IN0802 Vinukonda 1110

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