Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010522APB_FTO_36293
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-08-009-007-006/010260
(GAJJALA KONDA) 		0208009000NRG23290420220451540 01/05/2022 Abraham 0208009WL0013756 Abraham 00019 APGB0005046 551 551 Processed 12/05/2022 1121207200 Mr Chiruguri Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23290420220451687 01/05/2022 Raju Kumar 0208009WL0013756 Raju Kumar 00019 APGB0005046 551 551 Processed 12/05/2022 1121207469 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1102 1102
3 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23290420220451402 01/05/2022 Chinna Mallayya 0208009WL0013756 Chinna Mallayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207169 Mr CHINNA MALLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23290420220451403 01/05/2022 hepsiba rani 0208009WL0013756 hepsiba rani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207176 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23290420220451405 01/05/2022 Naagamani 0208009WL0013756 Naagamani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207195 Ms NAGAMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23290420220451406 01/05/2022 Samelu 0208009WL0013756 Samelu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207203 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23290420220451404 01/05/2022 Suvaartamma 0208009WL0013756 Suvaartamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207295 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23290420220451407 01/05/2022 sudhaakar 0208009WL0013756 sudhaakar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207142 Mr SUDHAKAR RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23290420220451408 01/05/2022 Tabitamma 0208009WL0013756 Tabitamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207278 THOSHIBA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23290420220451410 01/05/2022 Sarojanamma 0208009WL0013756 Sarojanamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207296 SAROJAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23290420220451414 01/05/2022 Chinna Daanam 0208009WL0013756 Chinna Daanam 00019 APGB0005098 551 551 Processed 12/05/2022 1121207453 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23290420220451417 01/05/2022 Jayamma 0208009WL0013756 Jayamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207274 JAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23290420220451419 01/05/2022 Sujaanamma 0208009WL0013756 Sujaanamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207306 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23290420220451420 01/05/2022 Chinna Venkatayya 0208009WL0013756 Chinna Venkatayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207136 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23290420220451422 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207282 MARIYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23290420220451421 01/05/2022 Obulayya 0208009WL0013756 Obulayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207187 Mr OBULAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23290420220451423 01/05/2022 Vijay Babu 0208009WL0013756 Vijay Babu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207237 JAMULLAMUDI VIJAYABABU BANK OF BARODA(606985)
18 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23290420220451427 01/05/2022 alegjandar 0208009WL0013756 alegjandar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207234 Mr AJAY PRAKASH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23290420220451426 01/05/2022 Kumaar 0208009WL0013756 Kumaar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207160 Mr KUMAR JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23290420220451428 01/05/2022 Praveena 0208009WL0013756 Praveena 00019 APGB0005098 551 551 Processed 12/05/2022 1121207284 PRAVEENA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23290420220451430 01/05/2022 Meramma 0208009WL0013756 Meramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207188 Ms MERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23290420220451432 01/05/2022 Bhaagyamma 0208009WL0013756 Bhaagyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207179 Mrs BHAGYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23290420220451431 01/05/2022 Peturu 0208009WL0013756 Peturu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207271 PETHURU SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23290420220451433 01/05/2022 rojamma 0208009WL0013756 rojamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207298 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010023
(GAJJALA KONDA) 		0208009000NRG23290420220451434 01/05/2022 Prabhudaas 0208009WL0013756 Prabhudaas 00019 APGB0005098 551 551 Processed 12/05/2022 1121207270 Mr PRABHUDASU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23290420220451437 01/05/2022 Kotamma 0208009WL0013756 Kotamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207305 KOTAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23290420220451439 01/05/2022 Kaashamma 0208009WL0013756 Kaashamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207457 Mrs KASAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23290420220451442 01/05/2022 Manohar Raani 0208009WL0013756 Manohar Raani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207313 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23290420220451441 01/05/2022 Rajesh Khanna 0208009WL0013756 Rajesh Khanna 00019 APGB0005098 551 551 Processed 12/05/2022 1121207219 Mr RAJESH KANNA REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010030
(GAJJALA KONDA) 		0208009000NRG23290420220451443 01/05/2022 Venkatamma 0208009WL0013756 Venkatamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207218 Ms VENKATAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23290420220451447 01/05/2022 Chinnakka 0208009WL0013756 Chinnakka 00019 APGB0005098 551 551 Processed 12/05/2022 1121207309 CHINNAKKA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23290420220451446 01/05/2022 Yohaan 0208009WL0013756 Yohaan 00019 APGB0005098 551 551 Processed 12/05/2022 1121207600 Mr YOHAN JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23290420220451449 01/05/2022 Mariyadaasu 0208009WL0013756 Mariyadaasu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207183 Mr MARIYADASU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23290420220451451 01/05/2022 Maartamma 0208009WL0013756 Maartamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207233 Mrs MARTHAMMA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23290420220451450 01/05/2022 Yokobu 0208009WL0013756 Yokobu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207454 Mr YAKOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010044
(GAJJALA KONDA) 		0208009000NRG23290420220451454 01/05/2022 Vijayamma 0208009WL0013756 Vijayamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207178 VIJAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010045
(GAJJALA KONDA) 		0208009000NRG23290420220451455 01/05/2022 Vishraantamma 0208009WL0013756 Vishraantamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207180 Mrs VISHRANTHAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23290420220451456 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207207 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23290420220451458 01/05/2022 Gaalemma 0208009WL0013756 Gaalemma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207215 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23290420220451461 01/05/2022 ashoka 0208009WL0013756 ashoka 00019 APGB0005098 551 551 Processed 12/05/2022 1121207236 MS DUDDU ASHOKA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23290420220451459 01/05/2022 Stella 0208009WL0013756 Stella 00019 APGB0005098 551 551 Processed 12/05/2022 1121207208 Mrs STLLA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23290420220451462 01/05/2022 Mattayya 0208009WL0013756 Mattayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207292 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23290420220451463 01/05/2022 Yesteramma 0208009WL0013756 Yesteramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207211 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23290420220451466 01/05/2022 Mary 0208009WL0013756 Mary 00019 APGB0005098 551 551 Processed 12/05/2022 1121207212 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23290420220451465 01/05/2022 Pedda Narasayya 0208009WL0013756 Pedda Narasayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207206 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23290420220451467 01/05/2022 Acchayya 0208009WL0013756 Acchayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207216 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23290420220451469 01/05/2022 Samira 0208009WL0013756 Samira 00019 APGB0005098 551 551 Processed 12/05/2022 1121207217 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23290420220451468 01/05/2022 Venkatamma 0208009WL0013756 Venkatamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207299 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23290420220451471 01/05/2022 Raahelamma 0208009WL0013756 Raahelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207474 Mrs RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23290420220451470 01/05/2022 Tellayya 0208009WL0013756 Tellayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207471 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010057
(GAJJALA KONDA) 		0208009000NRG23290420220451474 01/05/2022 Lakshmamma 0208009WL0013756 Lakshmamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207280 LAKSHMAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23290420220451477 01/05/2022 Maarku 0208009WL0013756 Maarku 00019 APGB0005098 551 551 Processed 12/05/2022 1121207190 Mr MARKU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23290420220451475 01/05/2022 Siromani 0208009WL0013756 Siromani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207304 SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23290420220451480 01/05/2022 Vinay Kumaar 0208009WL0013756 Vinay Kumaar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207174 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23290420220451481 01/05/2022 Chinnakka 0208009WL0013756 Chinnakka 00019 APGB0005098 551 551 Processed 12/05/2022 1121207210 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23290420220451482 01/05/2022 jaya prathap 0208009WL0013756 jaya prathap 00019 APGB0005098 551 551 Processed 12/05/2022 1121207214 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23290420220451485 01/05/2022 Susheelamma 0208009WL0013756 Susheelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207290 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG23290420220451488 01/05/2022 Soubhaagyamma 0208009WL0013756 Soubhaagyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207301 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23290420220451490 01/05/2022 divenamma 0208009WL0013756 divenamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207308 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23290420220451489 01/05/2022 Gaaleyya 0208009WL0013756 Gaaleyya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207466 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23290420220451491 01/05/2022 venkatayya 0208009WL0013756 venkatayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207141 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23290420220451492 01/05/2022 Vishraantamma 0208009WL0013756 Vishraantamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207300 VISRANTHAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23290420220451496 01/05/2022 Kamalamma 0208009WL0013756 Kamalamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207163 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23290420220451494 01/05/2022 Kashayya 0208009WL0013756 Kashayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207177 Mrs KASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23290420220451495 01/05/2022 Maarku 0208009WL0013756 Maarku 00019 APGB0005098 551 551 Processed 12/05/2022 1121207184 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23290420220451498 01/05/2022 chinnaiah 0208009WL0013756 chinnaiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207222 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23290420220451497 01/05/2022 Pedda Polayya 0208009WL0013756 Pedda Polayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207473 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23290420220451500 01/05/2022 benarji 0208009WL0013756 benarji 00019 APGB0005098 551 551 Processed 12/05/2022 1121207185 MR JAMMLAMUDI BENRJI STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23290420220451504 01/05/2022 Bala Naagamma 0208009WL0013756 Bala Naagamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207279 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23290420220451505 01/05/2022 Aalakka 0208009WL0013756 Aalakka 00019 APGB0005098 551 551 Processed 12/05/2022 1121207186 JAMULLAMUDI AVULAKKA UNION BANK OF INDIA(508500)
71 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23290420220451507 01/05/2022 nagayya 0208009WL0013756 nagayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207458 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23290420220451509 01/05/2022 Pedda Raahelamma 0208009WL0013756 Pedda Raahelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207130 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23290420220451510 01/05/2022 Yesteramma 0208009WL0013756 Yesteramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207127 Ms ESTERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23290420220451511 01/05/2022 Salomi 0208009WL0013756 Salomi 00019 APGB0005098 551 551 Processed 12/05/2022 1121207182 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23290420220451513 01/05/2022 Shaaramma 0208009WL0013756 Shaaramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207311 SHARAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23290420220451515 01/05/2022 Devamma 0208009WL0013756 Devamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207465 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23290420220451516 01/05/2022 Devayya 0208009WL0013756 Devayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207166 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23290420220451519 01/05/2022 Kondamma 0208009WL0013756 Kondamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207175 Mrs KONDAMMA JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23290420220451517 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207189 JAMULLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
80 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23290420220451518 01/05/2022 punayya 0208009WL0013756 punayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207599 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23290420220451520 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207281 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23290420220451522 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207275 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23290420220451521 01/05/2022 Venkayya 0208009WL0013756 Venkayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207221 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23290420220451524 01/05/2022 Miriyamma 0208009WL0013756 Miriyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207303 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23290420220451523 01/05/2022 Vijaya Kumar 0208009WL0013756 Vijaya Kumar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207273 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010098
(GAJJALA KONDA) 		0208009000NRG23290420220451531 01/05/2022 guramma 0208009WL0013756 guramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207138 Ms GURAVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23290420220451535 01/05/2022 Vengayya 0208009WL0013756 Vengayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207467 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23290420220451538 01/05/2022 Babu 0208009WL0013756 Babu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207220 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23290420220451539 01/05/2022 Tiripaalu Rao 0208009WL0013756 Tiripaalu Rao 00019 APGB0005098 551 551 Processed 12/05/2022 1121207601 Mr TIRUPALA RAO RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23290420220451543 01/05/2022 Polayya 0208009WL0013756 Polayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207173 Mr POLAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23290420220451544 01/05/2022 Suvamma 0208009WL0013756 Suvamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207198 Mrs JAMMULLAMUDI SUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23290420220451546 01/05/2022 Elijibeth Rani 0208009WL0013756 Elijibeth Rani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207137 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23290420220451545 01/05/2022 prataap 0208009WL0013756 prataap 00019 APGB0005098 551 551 Processed 12/05/2022 1121207145 Mr Jamullamudi Prathap ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23290420220451548 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207147 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
95 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23290420220451547 01/05/2022 Sekhar 0208009WL0013756 Sekhar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207150 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23290420220451551 01/05/2022 Kavita 0208009WL0013756 Kavita 00019 APGB0005098 551 551 Processed 12/05/2022 1121207139 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23290420220451550 01/05/2022 Purna Rao 0208009WL0013756 Purna Rao 00019 APGB0005098 551 551 Processed 12/05/2022 1121207463 JAMULLAMUDI PUNNA RAO BANK OF INDIA(508505)
98 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23290420220451554 01/05/2022 Maha Lakshamma 0208009WL0013756 Maha Lakshamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207294 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23290420220451555 01/05/2022 Yesudaas 0208009WL0013756 Yesudaas 00019 APGB0005098 551 551 Processed 12/05/2022 1121207472 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23290420220451558 01/05/2022 Manohar 0208009WL0013756 Manohar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207293 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23290420220451559 01/05/2022 narasayya 0208009WL0013756 narasayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207470 Mr NARASAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23290420220451560 01/05/2022 Vengamma 0208009WL0013756 Vengamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207307 MANGAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23290420220451566 01/05/2022 Salomi 0208009WL0013756 Salomi 00019 APGB0005098 551 551 Processed 12/05/2022 1121207297 SALOMI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23290420220451567 01/05/2022 samadhaanam 0208009WL0013756 samadhaanam 00019 APGB0005098 551 551 Processed 12/05/2022 1121207209 KOLA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Markapur AP-08-009-007-006/020010
(GAJJALA KONDA) 		0208009000NRG23290420220451568 01/05/2022 Narasamma 0208009WL0013756 Narasamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207310 NARASAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23290420220451571 01/05/2022 Kishor 0208009WL0013756 Kishor 00019 APGB0005098 551 551 Processed 12/05/2022 1121207196 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23290420220451570 01/05/2022 Monolasdhini 0208009WL0013756 Monolasdhini 00019 APGB0005098 551 551 Processed 12/05/2022 1121207302 MANOLASINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/020047
(GAJJALA KONDA) 		0208009000NRG23290420220451577 01/05/2022 Leyamma 0208009WL0013756 Leyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207161 Mrs LEYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23290420220451579 01/05/2022 Naasaramma 0208009WL0013756 Naasaramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207286 Mrs NASARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23290420220451578 01/05/2022 Picchibaabu 0208009WL0013756 Picchibaabu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207162 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23290420220451581 01/05/2022 Punnayya 0208009WL0013756 Punnayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207268 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23290420220451586 01/05/2022 annamma 0208009WL0013756 annamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207129 Ms ANNAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23290420220451585 01/05/2022 Venkataiah 0208009WL0013756 Venkataiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207456 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23290420220451588 01/05/2022 Polaiah 0208009WL0013756 Polaiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207171 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
115 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23290420220451592 01/05/2022 Venkatayya 0208009WL0013756 Venkatayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207132 Mr VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23290420220451594 01/05/2022 Mariyamma 0208009WL0013756 Mariyamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207131 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23290420220451599 01/05/2022 nagaiah 0208009WL0013756 nagaiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207168 Mr NAGAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23290420220451598 01/05/2022 Shobharaani 0208009WL0013756 Shobharaani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207165 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23290420220451601 01/05/2022 Shaaramma 0208009WL0013756 Shaaramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207133 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23290420220451603 01/05/2022 Geetha 0208009WL0013756 Geetha 00019 APGB0005098 551 551 Processed 12/05/2022 1121207149 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
121 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23290420220451602 01/05/2022 Naagarattamma 0208009WL0013756 Naagarattamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207126 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23290420220451606 01/05/2022 Jayarao 0208009WL0013756 Jayarao 00019 APGB0005098 551 551 Processed 12/05/2022 1121207269 JAYA RAO ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23290420220451608 01/05/2022 Suneeta 0208009WL0013756 Suneeta 00019 APGB0005098 551 551 Processed 12/05/2022 1121207181 Mrs SUNEETHA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23290420220451611 01/05/2022 atchamma 0208009WL0013756 atchamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207588 JAMMULLAMUDI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23290420220451610 01/05/2022 Bakkayya 0208009WL0013756 Bakkayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207170 Mr BAKKAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23290420220451612 01/05/2022 esteru 0208009WL0013756 esteru 00019 APGB0005098 551 551 Processed 12/05/2022 1121207461 Mrs ESTHRAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/020102
(GAJJALA KONDA) 		0208009000NRG23290420220451616 01/05/2022 JAYANNA 0208009WL0013756 JAYANNA 00019 APGB0005098 551 551 Processed 12/05/2022 1121207272 Mr JAYANNA CHIRUGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/020104
(GAJJALA KONDA) 		0208009000NRG23290420220451617 01/05/2022 rajasekar 0208009WL0013756 rajasekar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207232 JAMULLAMUDI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23290420220451618 01/05/2022 Suseelamma 0208009WL0013756 Suseelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207277 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG23290420220451620 01/05/2022 Lalithamma 0208009WL0013756 Lalithamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207192 Ms LALITHAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23290420220451622 01/05/2022 kumari 0208009WL0013756 kumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207235 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23290420220451621 01/05/2022 sunilkumar 0208009WL0013756 sunilkumar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207167 ADIMULAPU SUNIL KUMAR UNION BANK OF INDIA(508500)
133 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23290420220451623 01/05/2022 suvarthamma 0208009WL0013756 suvarthamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207152 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23290420220451625 01/05/2022 Prasanna kumari 0208009WL0013756 Prasanna kumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207464 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
135 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23290420220451624 01/05/2022 Yesudasu 0208009WL0013756 Yesudasu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207314 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23290420220451626 01/05/2022 Meramma 0208009WL0013756 Meramma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207193 Ms MERAMMA JAMULLAMDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23290420220451627 01/05/2022 ravikumar 0208009WL0013756 ravikumar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207602 Mr RAVI KUMAR JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/020112
(GAJJALA KONDA) 		0208009000NRG23290420220451628 01/05/2022 chinnavenkataiah 0208009WL0013756 chinnavenkataiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207194 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23290420220451631 01/05/2022 prabhudasu 0208009WL0013756 prabhudasu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207128 MR JAMULLAMUDI PRABHUDAS STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23290420220451632 01/05/2022 siromani 0208009WL0013756 siromani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207134 Ms SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/020115
(GAJJALA KONDA) 		0208009000NRG23290420220451633 01/05/2022 Polamma 0208009WL0013756 Polamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207276 POLAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23290420220451637 01/05/2022 Ramesh 0208009WL0013756 Ramesh 00019 APGB0005098 551 551 Processed 12/05/2022 1121207154 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23290420220451638 01/05/2022 Vimala 0208009WL0013756 Vimala 00019 APGB0005098 551 551 Processed 12/05/2022 1121207148 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23290420220451639 01/05/2022 Irmiya 0208009WL0013756 Irmiya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207475 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23290420220451640 01/05/2022 Nagamma 0208009WL0013756 Nagamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207283 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23290420220451641 01/05/2022 Venkataiah 0208009WL0013756 Venkataiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207603 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23290420220451642 01/05/2022 Jaya Rao 0208009WL0013756 Jaya Rao 00019 APGB0005098 551 551 Processed 12/05/2022 1121207230 Mr JAYARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23290420220451643 01/05/2022 Sampurna 0208009WL0013756 Sampurna 00019 APGB0005098 551 551 Processed 12/05/2022 1121207231 Mrs SAMPURNA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/020122
(GAJJALA KONDA) 		0208009000NRG23290420220451644 01/05/2022 Chinna Nagaiah 0208009WL0013756 Chinna Nagaiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207191 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/020123
(GAJJALA KONDA) 		0208009000NRG23290420220451645 01/05/2022 Sheebha 0208009WL0013756 Sheebha 00019 APGB0005098 551 551 Processed 12/05/2022 1121207455 Mrs SHEEBHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/020126
(GAJJALA KONDA) 		0208009000NRG23290420220451647 01/05/2022 Emelamma 0208009WL0013756 Emelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207164 Mrs EMILAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23290420220451649 01/05/2022 Divya 0208009WL0013756 Divya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207593 Ms DIVYA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23290420220451648 01/05/2022 Yesabu 0208009WL0013756 Yesabu 00019 APGB0005098 551 551 Processed 12/05/2022 1121207291 YESOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23290420220451651 01/05/2022 Kumari 0208009WL0013756 Kumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207140 Ms KUMARI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23290420220451650 01/05/2022 Nasarayya 0208009WL0013756 Nasarayya 00019 APGB0005098 551 551 Processed 12/05/2022 1121207285 Mr NASARAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG23290420220451652 01/05/2022 chinna rahelamma 0208009WL0013756 chinna rahelamma 00019 APGB0005098 551 551 Processed 12/05/2022 1121207135 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23290420220451654 01/05/2022 arunkumar 0208009WL0013756 arunkumar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207462 JAMULLAMUDI ARUN KUMAR UNION BANK OF INDIA(508500)
158 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23290420220451655 01/05/2022 prema kumari 0208009WL0013756 prema kumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207468 JAMULLAMUDI PREMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
159 Markapur AP-08-009-007-006/020137
(GAJJALA KONDA) 		0208009000NRG23290420220451658 01/05/2022 Suvarna 0208009WL0013756 Suvarna 00019 APGB0005098 551 551 Processed 12/05/2022 1121207312 SUVARNA CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23290420220451661 01/05/2022 VIJAYA KUMARI 0208009WL0013756 VIJAYA KUMARI 00019 APGB0005098 551 551 Processed 12/05/2022 1121207143 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23290420220451664 01/05/2022 SRIJATHA 0208009WL0013756 SRIJATHA 00019 APGB0005098 551 551 Processed 12/05/2022 1121207201 ADIMULAPU SRIJATHA SAPTAGIRI GRAMEENA BANK(607053)
162 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23290420220451665 01/05/2022 Guravaiah 0208009WL0013756 Guravaiah 00019 APGB0005098 551 551 Processed 12/05/2022 1121207459 Mr GURAVAIAH SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23290420220451666 01/05/2022 Kala 0208009WL0013756 Kala 00019 APGB0005098 551 551 Processed 12/05/2022 1121207146 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23290420220451670 01/05/2022 jhonson 0208009WL0013756 jhonson 00019 APGB0005098 551 551 Processed 12/05/2022 1121207153 Mr ADIMULAPU JOHN SON ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23290420220451671 01/05/2022 mariyakumari 0208009WL0013756 mariyakumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207460 Mrs MARIYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23290420220451679 01/05/2022 komali rani 0208009WL0013756 komali rani 00019 APGB0005098 551 551 Processed 12/05/2022 1121207202 Mrs KAKARLA KOMALI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23290420220451683 01/05/2022 Priyanka 0208009WL0013756 Priyanka 00019 APGB0005098 551 551 Processed 12/05/2022 1121207151 Mrs Kotla Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/020152
(GAJJALA KONDA) 		0208009000NRG23290420220451684 01/05/2022 Tirumala Rao 0208009WL0013756 Tirumala Rao 00019 APGB0005098 551 551 Processed 12/05/2022 1121207197 Mr JAMULLAMUDI TIRUMALA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/020155
(GAJJALA KONDA) 		0208009000NRG23290420220451690 01/05/2022 anjali 0208009WL0013756 anjali 00019 APGB0005098 551 551 Processed 12/05/2022 1121207144 VEERAMSETTY ANJALI UNION BANK OF INDIA(508500)
170 Markapur AP-08-009-007-006/020158
(GAJJALA KONDA) 		0208009000NRG23290420220451694 01/05/2022 Ramesh 0208009WL0013756 Ramesh 00019 APGB0005098 551 551 Processed 12/05/2022 1121207204 ADIMULAPU RAMESH UNION BANK OF INDIA(508500)
171 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23290420220451696 01/05/2022 Prabhakar 0208009WL0013756 Prabhakar 00019 APGB0005098 551 551 Processed 12/05/2022 1121207172 Mr PRABHAKAR JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23290420220451697 01/05/2022 Sasoona 0208009WL0013756 Sasoona 00019 APGB0005098 551 551 Processed 12/05/2022 1121207199 Miss BUDIGAPOGU SASOONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23290420220451698 01/05/2022 Kalavathi 0208009WL0013756 Kalavathi 00019 APGB0005098 551 551 Processed 12/05/2022 1121207452 KALAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG23290420220451704 01/05/2022 Swarna kumari 0208009WL0013756 Swarna kumari 00019 APGB0005098 551 551 Processed 12/05/2022 1121207213 Mrs SWARNA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 94772 94772
175 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23300420220478540 01/05/2022 rangaswamyreddy 0208009WL0014362 rangaswamyreddy 00019 APGB0005224 1278 1278 Processed 12/05/2022 1121207624 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1278 1278
176 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23300420220478376 01/05/2022 siddamma 0208009WL0014362 siddamma 00019 APGB0005233 906 906 Processed 12/05/2022 1121207623 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-020-022/010514
(BHUPATHI PALLI) 		0208009000NRG23300420220478438 01/05/2022 radha kumari 0208009WL0014362 radha kumari 00019 APGB0005233 958 958 Processed 12/05/2022 1121207622 Mrs RADHA KUMARI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23300420220478455 01/05/2022 Nagarjunareddy 0208009WL0014362 Nagarjunareddy 00019 APGB0005233 1078 1078 Processed 12/05/2022 1121207447 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-020-022/020224
(BHUPATHI PALLI) 		0208009000NRG23300420220478618 01/05/2022 Allooramma 0208009WL0014362 Allooramma 00019 APGB0005233 308 308 Processed 12/05/2022 1121207446 Mrs ALLURAMMA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23300420220478681 01/05/2022 Sivamma 0208009WL0014362 Sivamma 00019 APGB0005233 902 902 Processed 12/05/2022 1121207626 Mrs TINDI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23300420220478685 01/05/2022 Peeramma 0208009WL0014362 Peeramma 00019 APGB0005233 902 902 Processed 12/05/2022 1121207625 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-020-022/020353
(BHUPATHI PALLI) 		0208009000NRG23300420220478690 01/05/2022 Chinna Ramanamma 0208009WL0014362 Chinna Ramanamma 00019 APGB0005233 582 582 Processed 12/05/2022 1121207595 MRS GOPI SETTY CHINNA RAVANAMMA STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23300420220478746 01/05/2022 Lakshmi Parvathi 0208009WL0014362 Lakshmi Parvathi 00019 APGB0005233 437 437 Processed 12/05/2022 1121207594 Mrs LAKSHMI PARVATHI LOKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23300420220478748 01/05/2022 Anjaneya Reddy 0208009WL0014362 Anjaneya Reddy 00019 APGB0005233 1146 1146 Processed 12/05/2022 1121207229 MR ANJANEYA REDDY PUNIGETY STATE BANK OF INDIA(508548)
SubTotal 7219 7219
185 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23290420220451634 01/05/2022 sudheer 0208009WL0013756 sudheer 00045 BARB0GANVIJ 551 551 Processed 12/05/2022 1121207598 MR SUDHEER NALLABOTULA STATE BANK OF INDIA(508548)
SubTotal 551 551
186 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23290420220451508 01/05/2022 Ramesh 0208009WL0013756 Ramesh 00048 BKID0005618 551 551 Processed 12/05/2022 1121207450 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
187 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23300420220478286 01/05/2022 Aanandamma 0208009WL0014362 Aanandamma 00048 BKID0005618 600 600 Processed 12/05/2022 1121207617 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23300420220478386 01/05/2022 Hymavathi 0208009WL0014362 Hymavathi 00048 BKID0005618 904 904 Rejected 12/05/2022 1121207619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23300420220478408 01/05/2022 ravanamma 0208009WL0014362 ravanamma 00048 BKID0005618 1198 1198 Processed 12/05/2022 1121207618 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23300420220478619 01/05/2022 Hanuma Reddy 0208009WL0014362 Hanuma Reddy 00048 BKID0005618 770 770 Processed 12/05/2022 1121207444 LOKASANI HANUMA REDDY BANK OF INDIA(508505)
191 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23300420220478620 01/05/2022 Saraswati 0208009WL0014362 Saraswati 00048 BKID0005618 616 616 Processed 12/05/2022 1121207443 LOKASANI SARASWATHI BANK OF INDIA(508505)
SubTotal 4639 4639
192 Markapur AP-08-009-003-003/010003
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459221 01/05/2022 Naagamma 0208009WL0013871 Naagamma 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207372 MANDLA BAKKAIAH CANARA BANK(508532)
193 Markapur AP-08-009-003-003/010012
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459222 01/05/2022 Guravamma 0208009WL0013871 Guravamma 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207418 GURAMMA NAGULA CANARA BANK(508532)
194 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459224 01/05/2022 Anasuyamma 0208009WL0013871 Anasuyamma 00078 CNRB0013667 1081 1081 Processed 12/05/2022 1121207434 ORSU ANASURYAMMA CANARA BANK(508532)
195 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459227 01/05/2022 Venkata Subbulu 0208009WL0013871 Venkata Subbulu 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207375 BATULA VENKATASUBBULU CANARA BANK(508532)
196 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459229 01/05/2022 Bhulakshmma 0208009WL0013871 Bhulakshmma 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207438 MRS BHULAKSHMI ORSU STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459228 01/05/2022 Lakshmayya 0208009WL0013871 Lakshmayya 00078 CNRB0013667 515 515 Processed 12/05/2022 1121207371 ORSU LAKSHMAIAH CANARA BANK(508532)
198 Markapur AP-08-009-003-003/010076
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459231 01/05/2022 ravanamma 0208009WL0013871 ravanamma 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207606 ORSU RAMANAMMA CANARA BANK(508532)
199 Markapur AP-08-009-003-003/010076
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459230 01/05/2022 tirupatayya 0208009WL0013871 tirupatayya 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207441 ORSU THIRUPATHAIAH CANARA BANK(508532)
200 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459235 01/05/2022 Chinna Lakshamma 0208009WL0013871 Chinna Lakshamma 00078 CNRB0013667 1081 1081 Processed 12/05/2022 1121207423 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
201 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459234 01/05/2022 Sreenayya 0208009WL0013871 Sreenayya 00078 CNRB0013667 1081 1081 Processed 12/05/2022 1121207364 TURAKA SREENAIAH CANARA BANK(508532)
202 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459237 01/05/2022 Venkata Lakshmamma 0208009WL0013871 Venkata Lakshmamma 00078 CNRB0013667 1081 1081 Processed 12/05/2022 1121207411 VENKATA LAKSHMI THURAKA CANARA BANK(508532)
203 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459242 01/05/2022 Lakshmamma 0208009WL0013871 Lakshmamma 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207417 LAKSHAMMA DEVANDLA CANARA BANK(508532)
204 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459239 01/05/2022 Venkatayya 0208009WL0013871 Venkatayya 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207368 VENKATAIAH DEVANDLA CANARA BANK(508532)
205 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459245 01/05/2022 Venkata Lakshmamma 0208009WL0013871 Venkata Lakshmamma 00078 CNRB0013667 1081 1081 Processed 12/05/2022 1121207387 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
206 Markapur AP-08-009-003-003/010105
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459246 01/05/2022 Alivelamma 0208009WL0013871 Alivelamma 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207420 ORSU ALIVELAMMA CANARA BANK(508532)
207 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459247 01/05/2022 Ankayya 0208009WL0013871 Ankayya 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207590 ORSU ANKAIAH CANARA BANK(508532)
208 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459248 01/05/2022 Veera Swaami 0208009WL0013871 Veera Swaami 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207610 ORSU VEERASWAMI CANARA BANK(508532)
209 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459250 01/05/2022 Yesuratnam 0208009WL0013871 Yesuratnam 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207440 ORSU YESURATNAM CANARA BANK(508532)
210 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459271 01/05/2022 Kotamma 0208009WL0013871 Kotamma 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207442 ORSU KOTAMMA CANARA BANK(508532)
211 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459272 01/05/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 609 609 Processed 12/05/2022 1121207604 ORSU VENKATAMMA CANARA BANK(508532)
212 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459273 01/05/2022 Venkatesh 0208009WL0013871 Venkatesh 00078 CNRB0013667 1218 1218 Processed 12/05/2022 1121207605 ORSU VENKATESWARLU CANARA BANK(508532)
213 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459274 01/05/2022 Aavulayya 0208009WL0013871 Aavulayya 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207585 PUDI AVULAIAH CANARA BANK(508532)
214 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459275 01/05/2022 Somalakshmamma 0208009WL0013871 Somalakshmamma 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207379 PAIDI SOMA LAKSHMAMMA CANARA BANK(508532)
215 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459276 01/05/2022 Gangaraju 0208009WL0013871 Gangaraju 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207225 BOMMANABOYINA GANGARAJU CANARA BANK(508532)
216 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459277 01/05/2022 Sheshamma 0208009WL0013871 Sheshamma 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207404 CHENCHAMMA BOMMANABOINA CANARA BANK(508532)
217 Markapur AP-08-009-003-003/010191
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459278 01/05/2022 Anjamma 0208009WL0013871 Anjamma 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207587 ORSU ANJAMMA CANARA BANK(508532)
218 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459279 01/05/2022 Mastaan 0208009WL0013871 Mastaan 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207612 MASTAN SHAIK CANARA BANK(508532)
219 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459283 01/05/2022 Lakshamma 0208009WL0013871 Lakshamma 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207592 TAMMIETTY LAKSHMAMMA CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459282 01/05/2022 Ramanayya 0208009WL0013871 Ramanayya 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207408 RAMANAIAH THAMMISETTY CANARA BANK(508532)
221 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459287 01/05/2022 Lakshmi Devi 0208009WL0013871 Lakshmi Devi 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207409 ORSU LAKSHMI CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459286 01/05/2022 Pedda Shreenu 0208009WL0013871 Pedda Shreenu 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207400 ORSU PEDDA SRINU CANARA BANK(508532)
223 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459292 01/05/2022 Guruvulu 0208009WL0013871 Guruvulu 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207414 GURUVULU TIRUPATHI CANARA BANK(508532)
224 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459293 01/05/2022 Saalamma 0208009WL0013871 Saalamma 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207392 THIRURATHI SALAMMA CANARA BANK(508532)
225 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459295 01/05/2022 Aadi Lakshamma 0208009WL0013871 Aadi Lakshamma 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207422 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459294 01/05/2022 Venkata Swaami 0208009WL0013871 Venkata Swaami 00078 CNRB0013667 735 735 Processed 12/05/2022 1121207366 VENKATA SWAMY TURAKA CANARA BANK(508532)
227 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459299 01/05/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207401 BANDARU VENKATAMMA CANARA BANK(508532)
228 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459303 01/05/2022 Chinna Ankamma 0208009WL0013871 Chinna Ankamma 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207439 THAMMISETTY CHINNA ANKAMMA CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459302 01/05/2022 Ravi 0208009WL0013871 Ravi 00078 CNRB0013667 1258 1258 Processed 12/05/2022 1121207436 RAVI TAMMISETTY CANARA BANK(508532)
230 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459305 01/05/2022 Ankamma 0208009WL0013871 Ankamma 00078 CNRB0013667 1234 1234 Processed 12/05/2022 1121207382 Mrs ANKAMMA THAMMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459308 01/05/2022 Raamulamma 0208009WL0013871 Raamulamma 00078 CNRB0013667 1234 1234 Processed 12/05/2022 1121207607 KONDETI RAMULAMMA CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459314 01/05/2022 Abdullaa 0208009WL0013871 Abdullaa 00078 CNRB0013667 397 397 Processed 12/05/2022 1121207385 SHAIK ABDULLA CANARA BANK(508532)
233 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459315 01/05/2022 mahabunni 0208009WL0013871 mahabunni 00078 CNRB0013667 794 794 Processed 12/05/2022 1121207591 SHAIK MAHABEE BI CANARA BANK(508532)
234 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459325 01/05/2022 Baabulu 0208009WL0013871 Baabulu 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207429 ORSU BABULU CANARA BANK(508532)
235 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459326 01/05/2022 Timmakka 0208009WL0013871 Timmakka 00078 CNRB0013667 773 773 Processed 12/05/2022 1121207608 ORSU THIMAKKA CANARA BANK(508532)
236 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459327 01/05/2022 Jetum Bee 0208009WL0013871 Jetum Bee 00078 CNRB0013667 661 661 Processed 12/05/2022 1121207376 SHAIK JAITHONBEE CANARA BANK(508532)
237 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459329 01/05/2022 KHASIM VALI 0208009WL0013871 KHASIM VALI 00078 CNRB0013667 661 661 Processed 12/05/2022 1121207381 SHAIK KHASIM VALI CANARA BANK(508532)
238 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459328 01/05/2022 Rajiyaa Begam 0208009WL0013871 Rajiyaa Begam 00078 CNRB0013667 529 529 Processed 12/05/2022 1121207445 SK RAJIYA BEGAM CANARA BANK(508532)
239 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459330 01/05/2022 Khasimbi 0208009WL0013871 Khasimbi 00078 CNRB0013667 661 661 Processed 12/05/2022 1121207367 SHAIK KASIMBI CANARA BANK(508532)
240 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459331 01/05/2022 Basurun Bee 0208009WL0013871 Basurun Bee 00078 CNRB0013667 909 909 Processed 12/05/2022 1121207611 SHAIK BASHRUN BEE CANARA BANK(508532)
241 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459333 01/05/2022 Kaashimbi 0208009WL0013871 Kaashimbi 00078 CNRB0013667 661 661 Rejected 12/05/2022 1121207415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459332 01/05/2022 Mahammad 0208009WL0013871 Mahammad 00078 CNRB0013667 661 661 Processed 12/05/2022 1121207226 SHAIK MAHAMMAD CANARA BANK(508532)
243 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459334 01/05/2022 Kaashimbi 0208009WL0013871 Kaashimbi 00078 CNRB0013667 521 521 Processed 12/05/2022 1121207410 KASHIMBI SHAIK CANARA BANK(508532)
244 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459336 01/05/2022 Mamgamma 0208009WL0013871 Mamgamma 00078 CNRB0013667 781 781 Processed 12/05/2022 1121207370 MANGAMMA SEELAM CANARA BANK(508532)
245 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459338 01/05/2022 Naagamma 0208009WL0013871 Naagamma 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207380 PAIDI NAGAMMA CANARA BANK(508532)
246 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459343 01/05/2022 Alloorayya 0208009WL0013871 Alloorayya 00078 CNRB0013667 781 781 Processed 12/05/2022 1121207405 ALLURAIAH BANKALA CANARA BANK(508532)
247 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459344 01/05/2022 Chamdrasekhar 0208009WL0013871 Chamdrasekhar 00078 CNRB0013667 781 781 Processed 12/05/2022 1121207398 MR BANKALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459345 01/05/2022 Lakshmidevi 0208009WL0013871 Lakshmidevi 00078 CNRB0013667 781 781 Processed 12/05/2022 1121207416 LAKSHMIDEVI BANKALA CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459348 01/05/2022 Beebi 0208009WL0013871 Beebi 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207389 SAYYAD BEEBI CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459350 01/05/2022 Lakshmamma 0208009WL0013871 Lakshmamma 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207421 MR ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459356 01/05/2022 Ankamma 0208009WL0013871 Ankamma 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207433 DERANGULA ANKAMMA CANARA BANK(508532)
252 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459355 01/05/2022 Yedukomdalu 0208009WL0013871 Yedukomdalu 00078 CNRB0013667 883 883 Processed 12/05/2022 1121207373 EDUKONDALU DEVANDLA CANARA BANK(508532)
253 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459359 01/05/2022 Shayamma 0208009WL0013871 Shayamma 00078 CNRB0013667 1234 1234 Processed 12/05/2022 1121207365 SHAYAMMA ORSU CANARA BANK(508532)
254 Markapur AP-08-009-003-003/010512
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459360 01/05/2022 Govimdamma 0208009WL0013871 Govimdamma 00078 CNRB0013667 520 520 Processed 12/05/2022 1121207424 DODDOJI GOVINDAMMA CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459361 01/05/2022 Balayya 0208009WL0013871 Balayya 00078 CNRB0013667 540 540 Processed 12/05/2022 1121207406 BALAIAH THAMMISETTY CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459366 01/05/2022 venkatamma 0208009WL0013871 venkatamma 00078 CNRB0013667 774 774 Processed 12/05/2022 1121207403 VEMULA VENKATAMMA CANARA BANK(508532)
257 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459368 01/05/2022 Padma 0208009WL0013871 Padma 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207374 PADMA ORSU CANARA BANK(508532)
258 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459369 01/05/2022 Krishna 0208009WL0013871 Krishna 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207425 ORCHU KRISHNA CANARA BANK(508532)
259 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459370 01/05/2022 Vemkatalakshmamma 0208009WL0013871 Vemkatalakshmamma 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207419 MRS ORSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-003-003/010536
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459371 01/05/2022 Allooramma 0208009WL0013871 Allooramma 00078 CNRB0013667 526 526 Processed 12/05/2022 1121207435 BOMMANABOYINA ALLURAMMA CANARA BANK(508532)
261 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459372 01/05/2022 Karimun 0208009WL0013871 Karimun 00078 CNRB0013667 526 526 Processed 12/05/2022 1121207430 SHAIK KAREEMUN CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459374 01/05/2022 Basobi 0208009WL0013871 Basobi 00078 CNRB0013667 794 794 Processed 12/05/2022 1121207378 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459373 01/05/2022 pedda nannesaa 0208009WL0013871 pedda nannesaa 00078 CNRB0013667 781 781 Processed 12/05/2022 1121207399 SAYAD PEDDA NANNESAHEB CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459379 01/05/2022 peddakka 0208009WL0013871 peddakka 00078 CNRB0013667 774 774 Processed 12/05/2022 1121207428 DEVENDLA PEDDAKKA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459380 01/05/2022 Pullayya 0208009WL0013871 Pullayya 00078 CNRB0013667 774 774 Processed 12/05/2022 1121207426 DEVENDLA PULLAIAH CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459386 01/05/2022 Venkata Ramana 0208009WL0013871 Venkata Ramana 00078 CNRB0013667 774 774 Processed 12/05/2022 1121207427 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459388 01/05/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 929 929 Processed 12/05/2022 1121207413 TURAKA VENKATAMMA CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459393 01/05/2022 Kondamma 0208009WL0013871 Kondamma 00078 CNRB0013667 909 909 Processed 12/05/2022 1121207448 ORCHU KONDAMMA CANARA BANK(508532)
269 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459395 01/05/2022 lakshmi 0208009WL0013871 lakshmi 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207596 TIRUPATHI LAKSHMI CANARA BANK(508532)
270 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459394 01/05/2022 srinivasulu 0208009WL0013871 srinivasulu 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207396 TIRUPATHI SRINIVASULU CANARA BANK(508532)
271 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459396 01/05/2022 Veeramma 0208009WL0013871 Veeramma 00078 CNRB0013667 526 526 Processed 12/05/2022 1121207432 REPANI VEERAMMA CANARA BANK(508532)
272 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459398 01/05/2022 Narayana 0208009WL0013871 Narayana 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207412 NARAYANA ORSU CANARA BANK(508532)
273 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459397 01/05/2022 Yedukondalu 0208009WL0013871 Yedukondalu 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207369 ORSU YEDU KONDALU CANARA BANK(508532)
274 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459399 01/05/2022 krishna 0208009WL0013871 krishna 00078 CNRB0013667 915 915 Processed 12/05/2022 1121207228 THAMMISETTI KRISHNA CANARA BANK(508532)
275 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459400 01/05/2022 salamma 0208009WL0013871 salamma 00078 CNRB0013667 915 915 Processed 12/05/2022 1121207227 THAMMISETTI SALAMMA CANARA BANK(508532)
276 Markapur AP-08-009-003-003/010712
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459401 01/05/2022 Mangamma 0208009WL0013871 Mangamma 00078 CNRB0013667 526 526 Processed 12/05/2022 1121207609 REPANI MANGAMMA CANARA BANK(508532)
277 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459408 01/05/2022 alivelamma 0208009WL0013871 alivelamma 00078 CNRB0013667 785 785 Processed 12/05/2022 1121207437 ORSU ALIVELAMMA CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459407 01/05/2022 chinna veeraswami 0208009WL0013871 chinna veeraswami 00078 CNRB0013667 654 654 Processed 12/05/2022 1121207377 ORSU CHINNA VEERASWAMY CANARA BANK(508532)
279 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459409 01/05/2022 jaheera 0208009WL0013871 jaheera 00078 CNRB0013667 526 526 Processed 12/05/2022 1121207384 SHAIK JAHEERA CANARA BANK(508532)
280 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459419 01/05/2022 Bhavani 0208009WL0013871 Bhavani 00078 CNRB0013667 1266 1266 Processed 12/05/2022 1121207394 BOMMANABOINA BHAVANI CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459418 01/05/2022 Kasi raju 0208009WL0013871 Kasi raju 00078 CNRB0013667 1240 1240 Processed 12/05/2022 1121207407 KASI RAJU BOMMANABOINA CANARA BANK(508532)
282 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459420 01/05/2022 Siva Kumar 0208009WL0013871 Siva Kumar 00078 CNRB0013667 1266 1266 Processed 12/05/2022 1121207383 THAMMISETTY SIVA KUMAR CANARA BANK(508532)
283 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459422 01/05/2022 venkatamma 0208009WL0013871 venkatamma 00078 CNRB0013667 844 844 Processed 12/05/2022 1121207386 CHALLA VENKATAMMA CANARA BANK(508532)
284 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459428 01/05/2022 Yedukomdalu 0208009WL0013871 Yedukomdalu 00078 CNRB0013667 1266 1266 Processed 12/05/2022 1121207431 ORSU YEDUKONDALU CANARA BANK(508532)
285 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23290420220451483 01/05/2022 rahul 0208009WL0013756 rahul 00078 CNRB0013667 551 551 Processed 12/05/2022 1121207205 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23290420220451609 01/05/2022 Prabhudas 0208009WL0013756 Prabhudas 00078 CNRB0013667 551 551 Processed 12/05/2022 1121207584 ADIMULAPU PRABHU DAS CANARA BANK(508532)
287 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23290420220451663 01/05/2022 OBULAIAH 0208009WL0013756 OBULAIAH 00078 CNRB0013667 551 551 Processed 12/05/2022 1121207524 OBULAIAH ADIMULAPU CANARA BANK(508532)
288 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23300420220478452 01/05/2022 chinna kaasi redy 0208009WL0014362 chinna kaasi redy 00078 CNRB0013667 958 958 Processed 12/05/2022 1121207397 VENNA CHINNA KASIREDDY CANARA BANK(508532)
289 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23300420220478451 01/05/2022 Kondamma 0208009WL0014362 Kondamma 00078 CNRB0013667 958 958 Processed 12/05/2022 1121207388 VENNA KONDAMMA UNION BANK OF INDIA(508500)
290 Markapur AP-08-009-020-022/020121
(BHUPATHI PALLI) 		0208009000NRG23300420220478548 01/05/2022 Obulamma 0208009WL0014362 Obulamma 00078 CNRB0013667 763 763 Processed 12/05/2022 1121207614 G OBULAMMA CANARA BANK(508532)
291 Markapur AP-08-009-020-022/020140
(BHUPATHI PALLI) 		0208009000NRG23300420220478560 01/05/2022 Shiva Kumaar 0208009WL0014362 Shiva Kumaar 00078 CNRB0013667 904 904 Processed 12/05/2022 1121207586 CHANDA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23300420220478614 01/05/2022 Chinna Kaashayya 0208009WL0014362 Chinna Kaashayya 00078 CNRB0013667 448 448 Processed 12/05/2022 1121207390 DUDEKULA CHINNA KASAIAH UNION BANK OF INDIA(508500)
293 Markapur AP-08-009-020-022/020229
(BHUPATHI PALLI) 		0208009000NRG23300420220478626 01/05/2022 Ananta Lakshamma 0208009WL0014362 Ananta Lakshamma 00078 CNRB0013667 1146 1146 Processed 12/05/2022 1121207402 GOLAMARI ANANTHA LAKSHMI WO KONDA REDDY STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23300420220478649 01/05/2022 Kashayya 0208009WL0014362 Kashayya 00078 CNRB0013667 1278 1278 Processed 12/05/2022 1121207391 DUDEKULA PEDDA KASIM SAHEB CANARA BANK(508532)
295 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23300420220478734 01/05/2022 uma maheswara rao 0208009WL0014362 uma maheswara rao 00078 CNRB0013667 902 902 Processed 12/05/2022 1121207395 VANAMA UMAMAHESWARA RAO BANK OF BARODA(606985)
296 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23300420220478735 01/05/2022 venkata ranga sathyavati 0208009WL0014362 venkata ranga sathyavati 00078 CNRB0013667 1002 1002 Processed 12/05/2022 1121207393 VANAMA VENKATA RANGA SATYAVATHI CANARA BANK(508532)
297 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23300420220478747 01/05/2022 SAROJINI 0208009WL0014362 SAROJINI 00078 CNRB0013667 1146 1146 Processed 12/05/2022 1121207583 Ponigeti Sarojini BANK OF BARODA(606985)
SubTotal 93850 93850
298 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23290420220451436 01/05/2022 israyel 0208009WL0013756 israyel 00078 CNRB0013690 551 551 Processed 12/05/2022 1121207155 JAMULLAMUDI ISRAYALL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23290420220451503 01/05/2022 Ramesh 0208009WL0013756 Ramesh 00078 CNRB0013690 551 551 Processed 12/05/2022 1121207156 JAMMULAMUDI RAMESH CANARA BANK(508532)
SubTotal 1102 1102
300 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23290420220451501 01/05/2022 Rajesh 0208009WL0013756 Rajesh 00078 CNRB0013703 551 551 Processed 12/05/2022 1121207157 RAJESH JAMMULAMUDI CANARA BANK(508532)
SubTotal 551 551
301 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23290420220451636 01/05/2022 Rathnakumari 0208009WL0013756 Rathnakumari 00152 HDFC0002381 551 551 Processed 12/05/2022 1121207449 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
302 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23300420220478387 01/05/2022 anantha reddy 0208009WL0014362 anantha reddy 00152 HDFC0002381 904 904 Processed 12/05/2022 1121207616 GUNTURU ANANTHA REDDY HDFC BANK LTD(607152)
303 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23300420220478680 01/05/2022 subbareddy 0208009WL0014362 subbareddy 00152 HDFC0002381 902 902 Processed 12/05/2022 1121207615 TINDI VENKATA SUBBA REDDY HDFC BANK LTD(607152)
SubTotal 2357 2357
304 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459225 01/05/2022 Mallikaarjuna 0208009WL0013871 Mallikaarjuna 00415 SBIN0000873 1081 1081 Processed 12/05/2022 1121207571 ORSU MALLIKARJUNA CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459236 01/05/2022 Yedukondalu 0208009WL0013871 Yedukondalu 00415 SBIN0000873 1081 1081 Processed 12/05/2022 1121207344 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
306 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459241 01/05/2022 Vijayamma 0208009WL0013871 Vijayamma 00415 SBIN0000873 1218 1218 Processed 12/05/2022 1121207531 MRS DEVENDLA VIJAYAMMA STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459240 01/05/2022 Yesuratnam 0208009WL0013871 Yesuratnam 00415 SBIN0000873 1218 1218 Processed 12/05/2022 1121207532 DEVANDLA YESURATNAM BANK OF BARODA(606985)
308 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459251 01/05/2022 Jyoti 0208009WL0013871 Jyoti 00415 SBIN0000873 883 883 Processed 12/05/2022 1121207517 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459296 01/05/2022 Lakshminaarayana 0208009WL0013871 Lakshminaarayana 00415 SBIN0000873 390 390 Processed 12/05/2022 1121207538 MR TURAKA VENKATA NARAYANA STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459297 01/05/2022 Mangamma 0208009WL0013871 Mangamma 00415 SBIN0000873 260 260 Processed 12/05/2022 1121207539 MRS TURAKA MANGAMMA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459304 01/05/2022 Prasaad 0208009WL0013871 Prasaad 00415 SBIN0000873 1258 1258 Processed 12/05/2022 1121207523 THAMMISETTY PRASAD CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459307 01/05/2022 Chinna Baabu 0208009WL0013871 Chinna Baabu 00415 SBIN0000873 1234 1234 Processed 12/05/2022 1121207564 MR KONDETI CHINNABABU STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459335 01/05/2022 davood basha 0208009WL0013871 davood basha 00415 SBIN0000873 781 781 Processed 12/05/2022 1121207333 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459362 01/05/2022 salamma 0208009WL0013871 salamma 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207529 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459364 01/05/2022 Baala Kotaiah 0208009WL0013871 Baala Kotaiah 00415 SBIN0000873 735 735 Processed 12/05/2022 1121207582 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459426 01/05/2022 siva 0208009WL0013871 siva 00415 SBIN0000873 785 785 Processed 12/05/2022 1121207359 TIRUPATI LAKSHMI BHARATHI CANARA BANK(508532)
317 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23290420220451416 01/05/2022 Naagayya 0208009WL0013756 Naagayya 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207489 JAMULLAMUDI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23290420220451478 01/05/2022 Prasanthi 0208009WL0013756 Prasanthi 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207351 MS JAMULLANUDI PRASANTHI STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23290420220451484 01/05/2022 Naagaratnam 0208009WL0013756 Naagaratnam 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207492 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23290420220451487 01/05/2022 Rathnapravallika 0208009WL0013756 Rathnapravallika 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207490 MISS GARLAPATI RATNA PRAVALIKA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23290420220451512 01/05/2022 Chiranjeevi 0208009WL0013756 Chiranjeevi 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207349 ADIMULAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Markapur AP-08-009-007-006/010098
(GAJJALA KONDA) 		0208009000NRG23290420220451532 01/05/2022 Naagashouri 0208009WL0013756 Naagashouri 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207343 MR JAMULLAMUDI NAGASHOURI KUMAR STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23290420220451556 01/05/2022 krishan paal 0208009WL0013756 krishan paal 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207572 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23290420220451584 01/05/2022 ankaiah 0208009WL0013756 ankaiah 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207330 JAMULLAMUDI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23290420220451583 01/05/2022 Maartamma 0208009WL0013756 Maartamma 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207326 MR MARTHAMMA JOHN JAMULLAMUDI STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23290420220451589 01/05/2022 Pramodini 0208009WL0013756 Pramodini 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207477 MS JAMMALAMUDI PRAMODHINI STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23290420220451607 01/05/2022 salomi 0208009WL0013756 salomi 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207363 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23290420220451619 01/05/2022 Alfred 0208009WL0013756 Alfred 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207527 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23290420220451630 01/05/2022 Jyothi 0208009WL0013756 Jyothi 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207500 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23290420220451635 01/05/2022 Preama Kumari 0208009WL0013756 Preama Kumari 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207502 MRS PREMA KUMARI NALLABOTHULA STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-007-006/020125
(GAJJALA KONDA) 		0208009000NRG23290420220451646 01/05/2022 Kanthamma 0208009WL0013756 Kanthamma 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207355 Mrs JAMMULLAMUDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23290420220451656 01/05/2022 mojesh 0208009WL0013756 mojesh 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207525 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23290420220451660 01/05/2022 DAYALU 0208009WL0013756 DAYALU 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207327 MR DAYALU ADIMULAPU STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23290420220451674 01/05/2022 pavan kumar 0208009WL0013756 pavan kumar 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207258 KAKARLA PAVAN KUMAR CANARA BANK(508532)
335 Markapur AP-08-009-007-006/020148
(GAJJALA KONDA) 		0208009000NRG23290420220451676 01/05/2022 atchaiah 0208009WL0013756 atchaiah 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207350 MR KOLA ATCHAIAH STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23290420220451682 01/05/2022 Narsaiah 0208009WL0013756 Narsaiah 00415 SBIN0000873 551 551 Processed 12/05/2022 1121207257 MR JAMULLAMUDI NARASAIAH STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23300420220478260 01/05/2022 Venkatamma 0208009WL0014362 Venkatamma 00415 SBIN0000873 1027 1027 Processed 12/05/2022 1121207537 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23300420220478264 01/05/2022 Venkata Ramulu 0208009WL0014362 Venkata Ramulu 00415 SBIN0000873 1232 1232 Processed 12/05/2022 1121207540 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23300420220478287 01/05/2022 alloorayya 0208009WL0014362 alloorayya 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207541 TALAPATI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23300420220478289 01/05/2022 deevanamma 0208009WL0014362 deevanamma 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207542 MRS T DEVANAMMA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23300420220478290 01/05/2022 Yesayya 0208009WL0014362 Yesayya 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207554 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23300420220478297 01/05/2022 Venkata Subbulu 0208009WL0014362 Venkata Subbulu 00415 SBIN0000873 1198 1198 Processed 12/05/2022 1121207557 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Markapur AP-08-009-020-022/010124
(BHUPATHI PALLI) 		0208009000NRG23300420220478298 01/05/2022 Acchamma 0208009WL0014362 Acchamma 00415 SBIN0000873 512 512 Processed 12/05/2022 1121207581 MRS DARSI ATCHAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23300420220478332 01/05/2022 chennaiah 0208009WL0014362 chennaiah 00415 SBIN0000873 766 766 Processed 12/05/2022 1121207260 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
345 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23300420220478337 01/05/2022 Lukaiah 0208009WL0014362 Lukaiah 00415 SBIN0000873 766 766 Processed 12/05/2022 1121207328 KATAMALA LUKAIAH BANK OF INDIA(508505)
346 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23300420220478340 01/05/2022 Ananthamma 0208009WL0014362 Ananthamma 00415 SBIN0000873 723 723 Processed 12/05/2022 1121207545 GODA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23300420220478346 01/05/2022 Alluramma 0208009WL0014362 Alluramma 00415 SBIN0000873 780 780 Processed 12/05/2022 1121207552 MRS POLU ALLURAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23300420220478353 01/05/2022 Baala Chennayya 0208009WL0014362 Baala Chennayya 00415 SBIN0000873 766 766 Processed 12/05/2022 1121207578 MR SALAGALA BALA CHENNAIAH STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23300420220478354 01/05/2022 Venkata Subbamma 0208009WL0014362 Venkata Subbamma 00415 SBIN0000873 766 766 Processed 12/05/2022 1121207521 MR SRINU SALAGALA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23300420220478358 01/05/2022 Acchamma 0208009WL0014362 Acchamma 00415 SBIN0000873 510 510 Processed 12/05/2022 1121207325 SALAGALI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23300420220478372 01/05/2022 Raajamma 0208009WL0014362 Raajamma 00415 SBIN0000873 904 904 Processed 12/05/2022 1121207555 MR BATTULA RAJAMMA STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23300420220478371 01/05/2022 Raajayya 0208009WL0014362 Raajayya 00415 SBIN0000873 904 904 Processed 12/05/2022 1121207568 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-020-022/010225
(BHUPATHI PALLI) 		0208009000NRG23300420220478380 01/05/2022 Kaashimbi 0208009WL0014362 Kaashimbi 00415 SBIN0000873 1078 1078 Processed 12/05/2022 1121207536 MRS DUDEKULA KASIM BEE STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23300420220478388 01/05/2022 Rangalakshamma 0208009WL0014362 Rangalakshamma 00415 SBIN0000873 958 958 Processed 12/05/2022 1121207561 MRS DANDE RANGALAKSHMI STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23300420220478398 01/05/2022 Annaamani 0208009WL0014362 Annaamani 00415 SBIN0000873 512 512 Processed 12/05/2022 1121207547 MS DARSI ANNAMANI STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23300420220478397 01/05/2022 Mariyamma 0208009WL0014362 Mariyamma 00415 SBIN0000873 512 512 Processed 12/05/2022 1121207331 MRS MARTAMMA DARSI STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-020-022/010251
(BHUPATHI PALLI) 		0208009000NRG23300420220478399 01/05/2022 Chinna Mariyamma 0208009WL0014362 Chinna Mariyamma 00415 SBIN0000873 614 614 Processed 12/05/2022 1121207335 Mrs MARIYAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-020-022/010251
(BHUPATHI PALLI) 		0208009000NRG23300420220478400 01/05/2022 Novayya 0208009WL0014362 Novayya 00415 SBIN0000873 616 616 Processed 12/05/2022 1121207518 Mr NAVAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-020-022/010252
(BHUPATHI PALLI) 		0208009000NRG23300420220478401 01/05/2022 mery 0208009WL0014362 mery 00415 SBIN0000873 513 513 Processed 12/05/2022 1121207520 MR DARSI MERI STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23300420220478407 01/05/2022 Naagireddy 0208009WL0014362 Naagireddy 00415 SBIN0000873 1198 1198 Processed 12/05/2022 1121207566 VENNA NAGI REDDY BANK OF INDIA(508505)
361 Markapur AP-08-009-020-022/010350
(BHUPATHI PALLI) 		0208009000NRG23300420220478414 01/05/2022 Vali Saaheb 0208009WL0014362 Vali Saaheb 00415 SBIN0000873 906 906 Processed 12/05/2022 1121207551 SHAIK VALI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
362 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23300420220478426 01/05/2022 anji babu 0208009WL0014362 anji babu 00415 SBIN0000873 520 520 Processed 12/05/2022 1121207534 MR MALLAPURAM ANJI BABU STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23300420220478425 01/05/2022 chennamma 0208009WL0014362 chennamma 00415 SBIN0000873 520 520 Processed 12/05/2022 1121207533 MRS MALLAPURAM CHENNAMMA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23300420220478424 01/05/2022 govindu 0208009WL0014362 govindu 00415 SBIN0000873 520 520 Processed 12/05/2022 1121207543 MR MALLAPURAM GOVINDU STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23300420220478430 01/05/2022 CHINNA KASHIM BEE 0208009WL0014362 CHINNA KASHIM BEE 00415 SBIN0000873 1291 1291 Processed 12/05/2022 1121207580 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23300420220478434 01/05/2022 Kasim vali 0208009WL0014362 Kasim vali 00415 SBIN0000873 1078 1078 Processed 12/05/2022 1121207267 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23300420220478437 01/05/2022 guravamma 0208009WL0014362 guravamma 00415 SBIN0000873 1291 1291 Processed 12/05/2022 1121207484 BOGEM GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23300420220478444 01/05/2022 bhulakshmi 0208009WL0014362 bhulakshmi 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207487 JESTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23300420220478445 01/05/2022 rama rao 0208009WL0014362 rama rao 00415 SBIN0000873 900 900 Processed 12/05/2022 1121207535 JESTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23300420220478453 01/05/2022 Raami Reddy 0208009WL0014362 Raami Reddy 00415 SBIN0000873 1078 1078 Processed 12/05/2022 1121207528 Mr DODDA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23300420220478457 01/05/2022 Chinna Naarayanareddy 0208009WL0014362 Chinna Naarayanareddy 00415 SBIN0000873 1291 1291 Processed 12/05/2022 1121207509 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23300420220478463 01/05/2022 Anjan Kumar 0208009WL0014362 Anjan Kumar 00415 SBIN0000873 508 508 Processed 12/05/2022 1121207589 MR KATAMALA ANJAN KUMAR STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23300420220478461 01/05/2022 Hanumayya Tamaataala 0208009WL0014362 Hanumayya Tamaataala 00415 SBIN0000873 762 762 Processed 12/05/2022 1121207493 MR KATAMALA HANUMAIAH STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23300420220478462 01/05/2022 Venkatamma 0208009WL0014362 Venkatamma 00415 SBIN0000873 762 762 Processed 12/05/2022 1121207544 MS KATAMALA VENKATAMMA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-020-022/020021
(BHUPATHI PALLI) 		0208009000NRG23300420220478472 01/05/2022 Kaasamma 0208009WL0014362 Kaasamma 00415 SBIN0000873 958 958 Processed 12/05/2022 1121207567 MRS GUNTURU KASAMMA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23300420220478477 01/05/2022 Gaali Reddy 0208009WL0014362 Gaali Reddy 00415 SBIN0000873 190 190 Processed 12/05/2022 1121207530 Mr GALI REDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23300420220478479 01/05/2022 Kaashamma 0208009WL0014362 Kaashamma 00415 SBIN0000873 1142 1142 Processed 12/05/2022 1121207558 MRS GOLAMARU KASHAMMA STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23300420220478488 01/05/2022 Ramana Reddy 0208009WL0014362 Ramana Reddy 00415 SBIN0000873 1142 1142 Processed 12/05/2022 1121207348 MR PONIGETI RAMANA REDDY STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-020-022/020056
(BHUPATHI PALLI) 		0208009000NRG23300420220478506 01/05/2022 Mariyamma 0208009WL0014362 Mariyamma 00415 SBIN0000873 513 513 Processed 12/05/2022 1121207546 MRS DARSI MARIYAMMA STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23300420220478525 01/05/2022 Adilakshmi 0208009WL0014362 Adilakshmi 00415 SBIN0000873 462 462 Processed 12/05/2022 1121207548 MS LOKASANI ADILAKSHMI STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23300420220478541 01/05/2022 Veera Narayanamma 0208009WL0014362 Veera Narayanamma 00415 SBIN0000873 1278 1278 Processed 12/05/2022 1121207569 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-020-022/020114
(BHUPATHI PALLI) 		0208009000NRG23300420220478545 01/05/2022 anjamma 0208009WL0014362 anjamma 00415 SBIN0000873 1257 1257 Processed 12/05/2022 1121207613 MISS GOLAMARU ANJAMMA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23300420220478558 01/05/2022 Kaasamma 0208009WL0014362 Kaasamma 00415 SBIN0000873 1278 1278 Processed 12/05/2022 1121207560 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23300420220478556 01/05/2022 Mastaan Vali 0208009WL0014362 Mastaan Vali 00415 SBIN0000873 1278 1278 Processed 12/05/2022 1121207362 MR D MASTAN VALI STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23300420220478557 01/05/2022 Naasarbi 0208009WL0014362 Naasarbi 00415 SBIN0000873 1278 1278 Processed 12/05/2022 1121207559 DUDEKULA NASAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23300420220478584 01/05/2022 Gunda Reddy 0208009WL0014362 Gunda Reddy 00415 SBIN0000873 904 904 Processed 12/05/2022 1121207334 CHINTALAPUDI GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23300420220478593 01/05/2022 Gaali Reddy 0208009WL0014362 Gaali Reddy 00415 SBIN0000873 1145 1145 Processed 12/05/2022 1121207346 MR GAYAM GALI REDDY STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23300420220478594 01/05/2022 Muneeswaramma 0208009WL0014362 Muneeswaramma 00415 SBIN0000873 572 572 Processed 12/05/2022 1121207332 MR MUNISWARAMMA GAYAM STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23300420220478623 01/05/2022 Bhaarati 0208009WL0014362 Bhaarati 00415 SBIN0000873 747 747 Processed 12/05/2022 1121207565 MRS BHARATHI SANIKOMMU STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23300420220478627 01/05/2022 Raamachandrareddy 0208009WL0014362 Raamachandrareddy 00415 SBIN0000873 902 902 Processed 12/05/2022 1121207353 THINDI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
391 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23300420220478628 01/05/2022 venkata lakshmamma 0208009WL0014362 venkata lakshmamma 00415 SBIN0000873 902 902 Processed 12/05/2022 1121207556 Mrs VENKATA LAKSHAMMA THINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23300420220478677 01/05/2022 DUDEKULA SHAREEF 0208009WL0014362 DUDEKULA SHAREEF 00415 SBIN0000873 1232 1232 Processed 12/05/2022 1121207486 MR DUDEKULA SHAREEF STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-020-022/020352
(BHUPATHI PALLI) 		0208009000NRG23300420220478687 01/05/2022 Chennakesavulu 0208009WL0014362 Chennakesavulu 00415 SBIN0000873 616 616 Processed 12/05/2022 1121207563 MR GOPISETTY CHENNAKESAVULU STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-020-022/020352
(BHUPATHI PALLI) 		0208009000NRG23300420220478688 01/05/2022 Koteswaramma 0208009WL0014362 Koteswaramma 00415 SBIN0000873 291 291 Processed 12/05/2022 1121207579 MRS GOPISETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-020-022/020368
(BHUPATHI PALLI) 		0208009000NRG23300420220478700 01/05/2022 Ruben 0208009WL0014362 Ruben 00415 SBIN0000873 723 723 Processed 12/05/2022 1121207553 MR BOYALAPALLI RUBEN STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-020-022/020390
(BHUPATHI PALLI) 		0208009000NRG23300420220478709 01/05/2022 Kasimvali 0208009WL0014362 Kasimvali 00415 SBIN0000873 874 874 Processed 12/05/2022 1121207341 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23300420220478717 01/05/2022 Alluri reddy 0208009WL0014362 Alluri reddy 00415 SBIN0000873 874 874 Processed 12/05/2022 1121207337 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
SubTotal 75284 75284
398 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23300420220478621 01/05/2022 Siva Reddy 0208009WL0014362 Siva Reddy 00415 SBIN0001173 924 924 Processed 12/05/2022 1121207570 MR LOKASANI SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 924 924
399 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23300420220478261 01/05/2022 gangaiyya 0208009WL0014362 gangaiyya 00415 SBIN0003482 1232 1232 Processed 12/05/2022 1121207259 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23300420220478262 01/05/2022 Shiva 0208009WL0014362 Shiva 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207339 Mr SIVA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23300420220478263 01/05/2022 Subbulu 0208009WL0014362 Subbulu 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207338 MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23300420220478267 01/05/2022 Kaatamaraju 0208009WL0014362 Kaatamaraju 00415 SBIN0003482 616 616 Rejected 12/05/2022 1121207356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23300420220478285 01/05/2022 Jayamma 0208009WL0014362 Jayamma 00415 SBIN0003482 694 694 Processed 12/05/2022 1121207512 MRS TALAPATI JAYAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23300420220478284 01/05/2022 Shreenivaasulu 0208009WL0014362 Shreenivaasulu 00415 SBIN0003482 900 900 Processed 12/05/2022 1121207357 MR THALAPATI SRINIVASULU STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23300420220478288 01/05/2022 Nataniyelu 0208009WL0014362 Nataniyelu 00415 SBIN0003482 900 900 Processed 12/05/2022 1121207507 MR TALAPATI NATANIYELU STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23300420220478296 01/05/2022 Picchayya 0208009WL0014362 Picchayya 00415 SBIN0003482 1198 1198 Processed 12/05/2022 1121207513 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23300420220478355 01/05/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0003482 766 766 Processed 12/05/2022 1121207478 MRS SALAGALA CHENNAMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23300420220478357 01/05/2022 Baalayya 0208009WL0014362 Baalayya 00415 SBIN0003482 766 766 Rejected 12/05/2022 1121207483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23300420220478356 01/05/2022 Chinna Chennayya 0208009WL0014362 Chinna Chennayya 00415 SBIN0003482 638 638 Processed 12/05/2022 1121207495 SALAGALI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23300420220478359 01/05/2022 Venkata Chennayya 0208009WL0014362 Venkata Chennayya 00415 SBIN0003482 762 762 Processed 12/05/2022 1121207322 MR SALAGALI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23300420220478360 01/05/2022 Chennayya 0208009WL0014362 Chennayya 00415 SBIN0003482 750 750 Processed 12/05/2022 1121207494 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23300420220478375 01/05/2022 Chinna Kaashim Saaheb 0208009WL0014362 Chinna Kaashim Saaheb 00415 SBIN0003482 906 906 Processed 12/05/2022 1121207506 DUDEKULA CHINNA KASIMSAHEB CANARA BANK(508532)
413 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23300420220478383 01/05/2022 Munemma 0208009WL0014362 Munemma 00415 SBIN0003482 1198 1198 Processed 12/05/2022 1121207340 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23300420220478385 01/05/2022 Lakshmi Devi 0208009WL0014362 Lakshmi Devi 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207324 MRS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23300420220478384 01/05/2022 Venkata Reddy 0208009WL0014362 Venkata Reddy 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207480 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-020-022/010250
(BHUPATHI PALLI) 		0208009000NRG23300420220478396 01/05/2022 Abrahaam 0208009WL0014362 Abrahaam 00415 SBIN0003482 512 512 Processed 12/05/2022 1121207516 ABRAHAM DARSI STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23300420220478402 01/05/2022 Vijayalakshmi 0208009WL0014362 Vijayalakshmi 00415 SBIN0003482 762 762 Processed 12/05/2022 1121207321 BYLLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23300420220478429 01/05/2022 VEERAIAH 0208009WL0014362 VEERAIAH 00415 SBIN0003482 1198 1198 Processed 12/05/2022 1121207515 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23300420220478449 01/05/2022 Konda Reddy 0208009WL0014362 Konda Reddy 00415 SBIN0003482 1142 1142 Processed 12/05/2022 1121207266 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23300420220478450 01/05/2022 Palankamma 0208009WL0014362 Palankamma 00415 SBIN0003482 1142 1142 Processed 12/05/2022 1121207511 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23300420220478459 01/05/2022 Aanjaneya Reddy 0208009WL0014362 Aanjaneya Reddy 00415 SBIN0003482 719 719 Processed 12/05/2022 1121207342 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23300420220478460 01/05/2022 Mutyalamma 0208009WL0014362 Mutyalamma 00415 SBIN0003482 719 719 Processed 12/05/2022 1121207345 MRS BANDI MUTYALAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23300420220478465 01/05/2022 Pedda Venkatamma 0208009WL0014362 Pedda Venkatamma 00415 SBIN0003482 508 508 Processed 12/05/2022 1121207265 MRS VENKATAMMA K STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23300420220478476 01/05/2022 Gaalemma 0208009WL0014362 Gaalemma 00415 SBIN0003482 958 958 Processed 12/05/2022 1121207361 Mrs GALAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23300420220478473 01/05/2022 Kaashireddy 0208009WL0014362 Kaashireddy 00415 SBIN0003482 958 958 Processed 12/05/2022 1121207360 Mr KASI REDDY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23300420220478474 01/05/2022 Narasamma 0208009WL0014362 Narasamma 00415 SBIN0003482 958 958 Processed 12/05/2022 1121207358 GUNTURU NASARAMMA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23300420220478475 01/05/2022 Subbalakshamma 0208009WL0014362 Subbalakshamma 00415 SBIN0003482 958 958 Processed 12/05/2022 1121207323 MISS GUNTURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23300420220478486 01/05/2022 kasamma 0208009WL0014362 kasamma 00415 SBIN0003482 1291 1291 Processed 12/05/2022 1121207508 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23300420220478518 01/05/2022 Raamireddy 0208009WL0014362 Raamireddy 00415 SBIN0003482 906 906 Processed 12/05/2022 1121207262 MR SANIKOMMU RAMI REDDY STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23300420220478524 01/05/2022 Koti Reddy 0208009WL0014362 Koti Reddy 00415 SBIN0003482 1078 1078 Processed 12/05/2022 1121207485 LOKASANI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
431 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23300420220478538 01/05/2022 Tummalayya 0208009WL0014362 Tummalayya 00415 SBIN0003482 616 616 Processed 12/05/2022 1121207352 DUDEKULA TUMMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23300420220478546 01/05/2022 Galireddy 0208009WL0014362 Galireddy 00415 SBIN0003482 954 954 Processed 12/05/2022 1121207263 MR MADIREDDY GALIREDDY STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23300420220478569 01/05/2022 Shrinivaasa Reddy 0208009WL0014362 Shrinivaasa Reddy 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207481 Mr SRINIVASA REDDY KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23300420220478570 01/05/2022 Venkatanaarayanamma 0208009WL0014362 Venkatanaarayanamma 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207576 Mrs VENKATA NARAYANAMMA KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23300420220478585 01/05/2022 narayanamma 0208009WL0014362 narayanamma 00415 SBIN0003482 904 904 Processed 12/05/2022 1121207261 CHINTALAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Markapur AP-08-009-020-022/020188
(BHUPATHI PALLI) 		0208009000NRG23300420220478595 01/05/2022 Eeswaramma 0208009WL0014362 Eeswaramma 00415 SBIN0003482 902 902 Processed 12/05/2022 1121207505 GOLAMARU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23300420220478598 01/05/2022 Gaali Reddy 0208009WL0014362 Gaali Reddy 00415 SBIN0003482 1145 1145 Processed 12/05/2022 1121207510 MR POTIREDDY GALI REDDY STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23300420220478601 01/05/2022 lakshmi devi 0208009WL0014362 lakshmi devi 00415 SBIN0003482 1146 1146 Processed 12/05/2022 1121207479 MRS GOLAMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-020-022/020205
(BHUPATHI PALLI) 		0208009000NRG23300420220478604 01/05/2022 Raajamma 0208009WL0014362 Raajamma 00415 SBIN0003482 902 902 Processed 12/05/2022 1121207501 GUMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Markapur AP-08-009-020-022/020210
(BHUPATHI PALLI) 		0208009000NRG23300420220478610 01/05/2022 Subbamma 0208009WL0014362 Subbamma 00415 SBIN0003482 902 902 Processed 12/05/2022 1121207264 GUNTUR SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Markapur AP-08-009-020-022/020216
(BHUPATHI PALLI) 		0208009000NRG23300420220478613 01/05/2022 Subbamma 0208009WL0014362 Subbamma 00415 SBIN0003482 924 924 Processed 12/05/2022 1121207336 MR LOKASANI SUBBAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23300420220478615 01/05/2022 Rasul Bee 0208009WL0014362 Rasul Bee 00415 SBIN0003482 448 448 Processed 12/05/2022 1121207496 MRS DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23300420220478679 01/05/2022 chinna kasaiah 0208009WL0014362 chinna kasaiah 00415 SBIN0003482 1232 1232 Processed 12/05/2022 1121207514 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
444 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23300420220478684 01/05/2022 Naasar 0208009WL0014362 Naasar 00415 SBIN0003482 902 902 Processed 12/05/2022 1121207526 DUDEKULA PEDDA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23300420220478745 01/05/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0014362 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 874 874 Processed 12/05/2022 1121207347 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23300420220478753 01/05/2022 Bhaaskar Reddy 0208009WL0014362 Bhaaskar Reddy 00415 SBIN0003482 970 970 Processed 12/05/2022 1121207354 Mr BHASKARA REDDY GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43380 43380
447 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459238 01/05/2022 vinay kumar 0208009WL0013871 vinay kumar 00415 SBIN0012918 1081 1081 Processed 12/05/2022 1121207519 THURAKA VINAY KUMAR BANK OF BARODA(606985)
448 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459284 01/05/2022 Naagulu 0208009WL0013871 Naagulu 00415 SBIN0012918 1258 1258 Processed 12/05/2022 1121207504 MRS NAGULU THAMMISETTI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459354 01/05/2022 Vemkataravanamma 0208009WL0013871 Vemkataravanamma 00415 SBIN0012918 1234 1234 Processed 12/05/2022 1121207499 MRS ORSU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459358 01/05/2022 Ramanaiah 0208009WL0013871 Ramanaiah 00415 SBIN0012918 1234 1234 Processed 12/05/2022 1121207224 MR RAMANAIAH ORSU STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459389 01/05/2022 alluri kalyan 0208009WL0013871 alluri kalyan 00415 SBIN0012918 929 929 Processed 12/05/2022 1121207550 TURAKA ALLURI KALYAN CANARA BANK(508532)
452 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459414 01/05/2022 vijaya baskarravu 0208009WL0013871 vijaya baskarravu 00415 SBIN0012918 1240 1240 Processed 12/05/2022 1121207482 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459416 01/05/2022 prakas rao 0208009WL0013871 prakas rao 00415 SBIN0012918 1240 1240 Processed 12/05/2022 1121207562 MR ORSU PRAKASH RAO STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23290420220451413 01/05/2022 jayachand 0208009WL0013756 jayachand 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207503 MR JAYA CHANDU SESHAM STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23290420220451412 01/05/2022 Jayasree 0208009WL0013756 Jayasree 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207476 MISS SHESHAM JAYASRI STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23290420220451415 01/05/2022 Swaroopa 0208009WL0013756 Swaroopa 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207488 JAMULLAMUDI SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23290420220451424 01/05/2022 Susmita Rani 0208009WL0013756 Susmita Rani 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207597 MR JAMULLAMUDI SUSMITHARANI STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23290420220451457 01/05/2022 Saamelu 0208009WL0013756 Saamelu 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207498 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23290420220451472 01/05/2022 srikanth 0208009WL0013756 srikanth 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207451 JAMULLAMUDI SRIKANTH UNION BANK OF INDIA(508500)
460 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23290420220451486 01/05/2022 Raju 0208009WL0013756 Raju 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207491 GARLAPATI SUJITH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23290420220451499 01/05/2022 meri 0208009WL0013756 meri 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207573 Mrs MERI JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23290420220451580 01/05/2022 vamsi 0208009WL0013756 vamsi 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207522 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23290420220451600 01/05/2022 revanth 0208009WL0013756 revanth 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207577 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-007-006/020138
(GAJJALA KONDA) 		0208009000NRG23290420220451659 01/05/2022 Salman john 0208009WL0013756 Salman john 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207549 MR ADIMULAPU SALMAN JOHN STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23290420220451668 01/05/2022 sumanth 0208009WL0013756 sumanth 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207574 ADIMULAPU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
466 Markapur AP-08-009-007-006/020146
(GAJJALA KONDA) 		0208009000NRG23290420220451672 01/05/2022 eliya 0208009WL0013756 eliya 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207158 MR KOLA YELIAH STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23290420220451678 01/05/2022 kalakar 0208009WL0013756 kalakar 00415 SBIN0012918 551 551 Processed 12/05/2022 1121207497 KAKARLA KALAKAR UNION BANK OF INDIA(508500)
SubTotal 15930 15930
468 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459367 01/05/2022 Galeyya 0208009WL0013871 Galeyya 00415 SBIN0021204 1234 1234 Processed 12/05/2022 1121207223 MRS ORSU GALAIAH STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23290420220451476 01/05/2022 Yelishabaabu 0208009WL0013756 Yelishabaabu 00415 SBIN0021204 551 551 Processed 12/05/2022 1121207575 MR JAMULAMUDI ELISHAN BABU STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23300420220478436 01/05/2022 chennaiah 0208009WL0014362 chennaiah 00415 SBIN0021204 1291 1291 Processed 12/05/2022 1121207620 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23300420220478676 01/05/2022 siddamma 0208009WL0014362 siddamma 00415 SBIN0021204 1278 1278 Processed 12/05/2022 1121207621 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
472 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23290420220451438 01/05/2022 Rajaji 0208009WL0013756 Rajaji 00468 UBIN0576352 551 551 Processed 12/05/2022 1121207159 MR JAMMALAMUDI RAJAJI STATE BANK OF INDIA(508548)
SubTotal 551 551
473 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23300420220478586 01/05/2022 Rangareddy 0208009WL0014362 Rangareddy 00468 UBIN0804428 904 904 Processed 12/05/2022 1121207238 CHINTHALAPUDI BALA RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 904 904
474 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23290420220451429 01/05/2022 Samelu 0208009WL0013756 Samelu 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207251 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23290420220451460 01/05/2022 Raajesh Khanna 0208009WL0013756 Raajesh Khanna 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207329 BANKA RAJESH KHANNA UNION BANK OF INDIA(508500)
476 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23290420220451502 01/05/2022 John Babu 0208009WL0013756 John Babu 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207255 MR JOHN BABU JAMULLAMUDI STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23290420220451506 01/05/2022 daniyel 0208009WL0013756 daniyel 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207250 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23290420220451590 01/05/2022 Ravi Prakash 0208009WL0013756 Ravi Prakash 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207256 JAMMULLAMUDI RAVI PRAKASH CANARA BANK(508532)
479 Markapur AP-08-009-007-006/020085
(GAJJALA KONDA) 		0208009000NRG23290420220451604 01/05/2022 esteramma 0208009WL0013756 esteramma 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207289 Mrs ESTERAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23290420220451629 01/05/2022 Daniyel 0208009WL0013756 Daniyel 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207287 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23290420220451657 01/05/2022 yasodamma 0208009WL0013756 yasodamma 00468 UBIN0810673 551 551 Processed 12/05/2022 1121207288 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
482 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23300420220478378 01/05/2022 Gangayya 0208009WL0014362 Gangayya 00468 UBIN0810673 904 904 Processed 12/05/2022 1121207254 BATTULA GANGAIAH UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23300420220478379 01/05/2022 Kaashamma 0208009WL0014362 Kaashamma 00468 UBIN0810673 904 904 Processed 12/05/2022 1121207247 BATTULA KASAMMA UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23300420220478458 01/05/2022 Tirupatamma 0208009WL0014362 Tirupatamma 00468 UBIN0810673 1291 1291 Processed 12/05/2022 1121207244 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23300420220478485 01/05/2022 Venkata Reddy 0208009WL0014362 Venkata Reddy 00468 UBIN0810673 1291 1291 Processed 12/05/2022 1121207241 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23300420220478489 01/05/2022 Sundaramma 0208009WL0014362 Sundaramma 00468 UBIN0810673 571 571 Processed 12/05/2022 1121207249 PONIGETI SUNDARAMMA UNION BANK OF INDIA(508500)
487 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23300420220478519 01/05/2022 Padmavati 0208009WL0014362 Padmavati 00468 UBIN0810673 906 906 Processed 12/05/2022 1121207242 MRS SANIKOMMU PADMAVATHI STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23300420220478522 01/05/2022 Aadilakshamma 0208009WL0014362 Aadilakshamma 00468 UBIN0810673 904 904 Processed 12/05/2022 1121207243 SANIKOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23300420220478523 01/05/2022 anjaneya reddy 0208009WL0014362 anjaneya reddy 00468 UBIN0810673 904 904 Processed 12/05/2022 1121207252 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
490 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23300420220478521 01/05/2022 Chinna Venkata Reddy 0208009WL0014362 Chinna Venkata Reddy 00468 UBIN0810673 904 904 Processed 12/05/2022 1121207248 SANIKOMMU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23300420220478539 01/05/2022 Peramma 0208009WL0014362 Peramma 00468 UBIN0810673 616 616 Processed 12/05/2022 1121207239 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
492 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23300420220478599 01/05/2022 Veeramma 0208009WL0014362 Veeramma 00468 UBIN0810673 191 191 Processed 12/05/2022 1121207253 POTHIREDDY VEERAMMA UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23300420220478602 01/05/2022 Subbamma 0208009WL0014362 Subbamma 00468 UBIN0810673 1146 1146 Processed 12/05/2022 1121207240 DONDETI SUBBAMMA UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-020-022/020300
(BHUPATHI PALLI) 		0208009000NRG23300420220478664 01/05/2022 Parvati 0208009WL0014362 Parvati 00468 UBIN0810673 1278 1278 Processed 12/05/2022 1121207245 TINDI PARVATHIAMMA UNION BANK OF INDIA(508500)
495 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23300420220478686 01/05/2022 Atchamma 0208009WL0014362 Atchamma 00468 UBIN0810673 1232 1232 Processed 12/05/2022 1121207246 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17450 17450
496 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23300420220478454 01/05/2022 venkatalakshmi 0208009WL0014362 venkatalakshmi 00468 UBIN0919543 1078 1078 Processed 12/05/2022 1121207320 DODDA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
497 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23300420220478478 01/05/2022 Chinna Venkatareddy 0208009WL0014362 Chinna Venkatareddy 00468 UBIN0919543 1142 1142 Processed 12/05/2022 1121207317 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
498 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23300420220478547 01/05/2022 lakshmi 0208009WL0014362 lakshmi 00468 UBIN0919543 1145 1145 Processed 12/05/2022 1121207318 Dondeti Lakshmi BANK OF BARODA(606985)
499 Markapur AP-08-009-020-022/020224
(BHUPATHI PALLI) 		0208009000NRG23300420220478617 01/05/2022 Gurava Reddy 0208009WL0014362 Gurava Reddy 00468 UBIN0919543 308 308 Processed 12/05/2022 1121207315 MADIREDDY GURAVA REDDY UNION BANK OF INDIA(508500)
500 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23300420220478678 01/05/2022 Kashamma 0208009WL0014362 Kashamma 00468 UBIN0919543 1232 1232 Processed 12/05/2022 1121207316 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23300420220478718 01/05/2022 sivalakshmi 0208009WL0014362 sivalakshmi 00468 UBIN0919543 437 437 Processed 12/05/2022 1121207319 MADIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5342 5342
Total 371540 371540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010522APB_FTO_36293 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1102
2 Markapur AP0208009_010522APB_FTO_36293 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 94772
3 Markapur AP0208009_010522APB_FTO_36293 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1278
4 Markapur AP0208009_010522APB_FTO_36293 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 7219
5 Markapur AP0208009_010522APB_FTO_36293 Bank of Baroda BARB0GANVIJ GANDHI NAGAR,VIJYAWADA,AP 551
6 Markapur AP0208009_010522APB_FTO_36293 Bank of India BKID0005618 MARKAPUR 4639
7 Markapur AP0208009_010522APB_FTO_36293 Canara Bank CNRB0013667 MARKAPUR 93850
8 Markapur AP0208009_010522APB_FTO_36293 Canara Bank CNRB0013690 POTHALAPADU 1102
9 Markapur AP0208009_010522APB_FTO_36293 Canara Bank CNRB0013703 MYNAMPADU 551
10 Markapur AP0208009_010522APB_FTO_36293 HDFC Bank HDFC0002381 MARKAPUR 2357
11 Markapur AP0208009_010522APB_FTO_36293 STATE BANK OF INDIA SBIN0000873 MARKAPUR 75284
12 Markapur AP0208009_010522APB_FTO_36293 STATE BANK OF INDIA SBIN0001173 CUMBUM 924
13 Markapur AP0208009_010522APB_FTO_36293 STATE BANK OF INDIA SBIN0003482 TARLUPADU 43380
14 Markapur AP0208009_010522APB_FTO_36293 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 15930
15 Markapur AP0208009_010522APB_FTO_36293 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4354
16 Markapur AP0208009_010522APB_FTO_36293 UNION BANK OF INDIA UBIN0576352 Markapur 551
17 Markapur AP0208009_010522APB_FTO_36293 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 904
18 Markapur AP0208009_010522APB_FTO_36293 UNION BANK OF INDIA UBIN0810673 MARKAPUR 17450
19 Markapur AP0208009_010522APB_FTO_36293 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5342

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