Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522FTO_51670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010387
(JAMMANA PALLI) 		0208009000NRG23130520221059877 14/05/2022 Salamma 0208009WL0023566 Salamma 00019 APGB0005046 841 841 Processed 30/05/2022 1700183107 Salamma ()
2 Markapur AP-08-009-002-002/010043
(NIKARAMPALLI) 		0208009000NRG23130520221076285 14/05/2022 venkateswara reddy 0208009WL0023830 venkateswara reddy 00019 APGB0005046 999 999 Processed 30/05/2022 1700183108 venkateswara reddy ()
3 Markapur AP-08-009-002-002/010282
(NIKARAMPALLI) 		0208009000NRG23130520221078605 14/05/2022 Padma 0208009WL0023846 Padma 00019 APGB0005046 1051 1051 Processed 30/05/2022 1700183185 Padma ()
SubTotal 2891 2891
4 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23100520220941714 14/05/2022 Kumari 0208009WL0021727 Kumari 00019 APGB0005098 645 645 Processed 30/05/2022 1700183187 Kumari ()
5 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23100520220944486 14/05/2022 Kasi Venkata Narayana 0208009WL0021757 Kasi Venkata Narayana 00019 APGB0005098 660 660 Processed 30/05/2022 1700183222 Kasi Venkata Narayana ()
6 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23100520220941766 14/05/2022 Navamma 0208009WL0021727 Navamma 00019 APGB0005098 645 645 Processed 30/05/2022 1700183190 Navamma ()
7 Markapur AP-08-009-005-005/010216
(PEDA YACHAVARAM) 		0208009000NRG23100520220941791 14/05/2022 Nayomi 0208009WL0021727 Nayomi 00019 APGB0005098 860 860 Processed 30/05/2022 1700183161 Nayomi ()
8 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23100520220944558 14/05/2022 Arunamma 0208009WL0021757 Arunamma 00019 APGB0005098 660 660 Processed 30/05/2022 1700183155 Arunamma ()
9 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23100520220941913 14/05/2022 GIDDONI 0208009WL0021727 GIDDONI 00019 APGB0005098 860 860 Processed 30/05/2022 1700183352 GIDDONI ()
10 Markapur AP-08-009-005-005/010635
(PEDA YACHAVARAM) 		0208009000NRG23100520220941927 14/05/2022 salamma 0208009WL0021727 salamma 00019 APGB0005098 645 645 Processed 30/05/2022 1700183145 salamma ()
11 Markapur AP-08-009-005-005/010682
(PEDA YACHAVARAM) 		0208009000NRG23100520220944626 14/05/2022 SUKANYA 0208009WL0021757 SUKANYA 00019 APGB0005098 660 660 Processed 30/05/2022 1700183129 SUKANYA ()
12 Markapur AP-08-009-005-005/010682
(PEDA YACHAVARAM) 		0208009000NRG23100520220944625 14/05/2022 Venkata Ramana 0208009WL0021757 Venkata Ramana 00019 APGB0005098 660 660 Processed 30/05/2022 1700183348 Venkata Ramana ()
13 Markapur AP-08-009-005-005/010683
(PEDA YACHAVARAM) 		0208009000NRG23100520220944628 14/05/2022 MAHESHWARI 0208009WL0021757 MAHESHWARI 00019 APGB0005098 660 660 Processed 30/05/2022 1700183223 MAHESHWARI ()
14 Markapur AP-08-009-005-005/010683
(PEDA YACHAVARAM) 		0208009000NRG23100520220944627 14/05/2022 SRINIVASULU 0208009WL0021757 SRINIVASULU 00019 APGB0005098 660 660 Processed 30/05/2022 1700183217 SRINIVASULU ()
15 Markapur AP-08-009-005-005/010684
(PEDA YACHAVARAM) 		0208009000NRG23100520220944629 14/05/2022 RAM MOHAN RAO 0208009WL0021757 RAM MOHAN RAO 00019 APGB0005098 660 660 Processed 30/05/2022 1700183164 RAM MOHAN RAO ()
16 Markapur AP-08-009-005-005/010685
(PEDA YACHAVARAM) 		0208009000NRG23100520220944631 14/05/2022 Manasa 0208009WL0021757 Manasa 00019 APGB0005098 660 660 Rejected 30/05/2022 1700183347 No Such Account
17 Markapur AP-08-009-005-005/010696
(PEDA YACHAVARAM) 		0208009000NRG23100520220941951 14/05/2022 Adi Lakhsmi 0208009WL0021727 Adi Lakhsmi 00019 APGB0005098 860 860 Processed 30/05/2022 1700183220 Adi Lakhsmi ()
18 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23100520220930174 14/05/2022 Bhulakshmamma 0208009WL0021577 Bhulakshmamma 00019 APGB0005098 665 665 Processed 30/05/2022 1700183194 Bhulakshmamma ()
19 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23100520220930236 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 30/05/2022 1700183163 Mariyamma ()
20 Markapur AP-08-009-005-005/020050
(PEDA YACHAVARAM) 		0208009000NRG23100520220930245 14/05/2022 Suneeta 0208009WL0021577 Suneeta 00019 APGB0005098 665 665 Processed 30/05/2022 1700183141 Suneeta ()
21 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23100520220930254 14/05/2022 Kola Yesurathnam 0208009WL0021577 Kola Yesurathnam 00019 APGB0005098 665 665 Processed 30/05/2022 1700183232 Kola Yesurathnam ()
22 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23100520220930283 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 30/05/2022 1700183138 Mariyamma ()
23 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23100520220930304 14/05/2022 venkata krishna 0208009WL0021577 venkata krishna 00019 APGB0005098 886 886 Processed 30/05/2022 1700183224 venkata krishna ()
24 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23100520220930370 14/05/2022 Kola Yesurathnam 0208009WL0021577 Kola Yesurathnam 00019 APGB0005098 665 665 Processed 30/05/2022 1700183345 Kola Yesurathnam ()
25 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23100520220930399 14/05/2022 Kola Ratnam 0208009WL0021577 Kola Ratnam 00019 APGB0005098 665 665 Processed 30/05/2022 1700183346 Kola Ratnam ()
26 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23100520220930416 14/05/2022 VENGAMMA 0208009WL0021577 VENGAMMA 00019 APGB0005098 665 665 Processed 30/05/2022 1700183146 VENGAMMA ()
27 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23100520220930488 14/05/2022 maduri 0208009WL0021577 maduri 00019 APGB0005098 886 886 Processed 30/05/2022 1700183152 maduri ()
28 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23100520220930494 14/05/2022 jammaiah 0208009WL0021577 jammaiah 00019 APGB0005098 886 886 Processed 30/05/2022 1700183128 jammaiah ()
29 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23090520220863418 14/05/2022 Amen Kumari 0208009WL0020578 Amen Kumari 00019 APGB0005098 885 885 Processed 30/05/2022 1700183226 Amen Kumari ()
30 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23090520220863417 14/05/2022 Mariyadasu 0208009WL0020578 Mariyadasu 00019 APGB0005098 885 885 Processed 30/05/2022 1700183216 Mariyadasu ()
31 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23140520221143176 14/05/2022 Aruna 0208009WL0024834 Aruna 00019 APGB0005098 820 820 Processed 30/05/2022 1700183113 Aruna ()
32 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23140520221143184 14/05/2022 peramma 0208009WL0024834 peramma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183218 peramma ()
33 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23140520221143191 14/05/2022 chinna venkatanarayan 0208009WL0024834 chinna venkatanarayan 00019 APGB0005098 820 820 Processed 30/05/2022 1700183168 chinna venkatanarayan ()
34 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23140520221143194 14/05/2022 Telukutla Ramesh 0208009WL0024834 Telukutla Ramesh 00019 APGB0005098 820 820 Processed 30/05/2022 1700183136 Telukutla Ramesh ()
35 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23140520221143196 14/05/2022 ramanayya 0208009WL0024834 ramanayya 00019 APGB0005098 820 820 Processed 30/05/2022 1700183119 ramanayya ()
36 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23140520221143201 14/05/2022 kasayya 0208009WL0024834 kasayya 00019 APGB0005098 820 820 Processed 30/05/2022 1700183111 kasayya ()
37 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23140520221143204 14/05/2022 Uma Maheswari 0208009WL0024834 Uma Maheswari 00019 APGB0005098 820 820 Processed 30/05/2022 1700183228 Uma Maheswari ()
38 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23140520221143206 14/05/2022 Subbamma 0208009WL0024834 Subbamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183124 Subbamma ()
39 Markapur AP-08-009-007-006/010137
(GAJJALA KONDA) 		0208009000NRG23140520221143208 14/05/2022 anjaiah 0208009WL0024834 anjaiah 00019 APGB0005098 820 820 Processed 30/05/2022 1700183201 anjaiah ()
40 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23140520221143214 14/05/2022 prasanna kumar 0208009WL0024834 prasanna kumar 00019 APGB0005098 820 820 Processed 30/05/2022 1700183171 prasanna kumar ()
41 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23140520221143213 14/05/2022 venkata krishna 0208009WL0024834 venkata krishna 00019 APGB0005098 820 820 Processed 30/05/2022 1700183172 venkata krishna ()
42 Markapur AP-08-009-007-006/010141
(GAJJALA KONDA) 		0208009000NRG23140520221143215 14/05/2022 kittamma 0208009WL0024834 kittamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183167 kittamma ()
43 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23140520221143219 14/05/2022 nagarjuna 0208009WL0024834 nagarjuna 00019 APGB0005098 820 820 Processed 30/05/2022 1700183137 nagarjuna ()
44 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23140520221143220 14/05/2022 nagendra babu 0208009WL0024834 nagendra babu 00019 APGB0005098 820 820 Processed 30/05/2022 1700183169 nagendra babu ()
45 Markapur AP-08-009-007-006/010160
(GAJJALA KONDA) 		0208009000NRG23140520221143240 14/05/2022 Ramanamma 0208009WL0024834 Ramanamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183143 Ramanamma ()
46 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23140520221143242 14/05/2022 palankaiah 0208009WL0024834 palankaiah 00019 APGB0005098 820 820 Processed 30/05/2022 1700183193 palankaiah ()
47 Markapur AP-08-009-007-006/010163
(GAJJALA KONDA) 		0208009000NRG23140520221143243 14/05/2022 Medaboina Venkateswsrlu 0208009WL0024834 Medaboina Venkateswsrlu 00019 APGB0005098 820 820 Processed 30/05/2022 1700183231 Medaboina Venkateswsrlu ()
48 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23140520221143251 14/05/2022 Aruna 0208009WL0024834 Aruna 00019 APGB0005098 820 820 Processed 30/05/2022 1700183157 Aruna ()
49 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23140520221143263 14/05/2022 Leelavathi 0208009WL0024834 Leelavathi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183199 Leelavathi ()
50 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23140520221143271 14/05/2022 CHINNA KASAIAH 0208009WL0024834 CHINNA KASAIAH 00019 APGB0005098 820 820 Processed 30/05/2022 1700183158 CHINNA KASAIAH ()
51 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23140520221143275 14/05/2022 LAKSHMI 0208009WL0024834 LAKSHMI 00019 APGB0005098 820 820 Processed 30/05/2022 1700183142 LAKSHMI ()
52 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23140520221143292 14/05/2022 srikanth 0208009WL0024834 srikanth 00019 APGB0005098 820 820 Processed 30/05/2022 1700183132 srikanth ()
53 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23140520221143297 14/05/2022 venkateswarlu 0208009WL0024834 venkateswarlu 00019 APGB0005098 820 820 Processed 30/05/2022 1700183117 venkateswarlu ()
54 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23140520221143299 14/05/2022 G Tulasi 0208009WL0024834 G Tulasi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183118 G Tulasi ()
55 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23140520221143303 14/05/2022 Srinu 0208009WL0024834 Srinu 00019 APGB0005098 820 820 Processed 30/05/2022 1700183162 Srinu ()
56 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23140520221143306 14/05/2022 nagalakshmi 0208009WL0024834 nagalakshmi 00019 APGB0005098 820 820 Rejected 30/05/2022 1700183353 No Such Account
57 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23140520221143311 14/05/2022 Gajjalakonda Gopi 0208009WL0024834 Gajjalakonda Gopi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183170 Gajjalakonda Gopi ()
58 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23140520221143332 14/05/2022 lingogi 0208009WL0024834 lingogi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183182 lingogi ()
59 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23140520221143337 14/05/2022 Dudekula Nagulu 0208009WL0024834 Dudekula Nagulu 00019 APGB0005098 820 820 Processed 30/05/2022 1700183186 Dudekula Nagulu ()
60 Markapur AP-08-009-007-006/010228
(GAJJALA KONDA) 		0208009000NRG23140520221143342 14/05/2022 bhaskara rao 0208009WL0024834 bhaskara rao 00019 APGB0005098 820 820 Processed 30/05/2022 1700183151 bhaskara rao ()
61 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23140520221143349 14/05/2022 Bhulakshmi 0208009WL0024834 Bhulakshmi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183144 Bhulakshmi ()
62 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23140520221143350 14/05/2022 Nagendramma 0208009WL0024834 Nagendramma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183150 Nagendramma ()
63 Markapur AP-08-009-007-006/010235
(GAJJALA KONDA) 		0208009000NRG23140520221143351 14/05/2022 Venkata Ravanamma 0208009WL0024834 Venkata Ravanamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183123 Venkata Ravanamma ()
64 Markapur AP-08-009-007-006/010246
(GAJJALA KONDA) 		0208009000NRG23140520221143362 14/05/2022 guravaiah 0208009WL0024834 guravaiah 00019 APGB0005098 820 820 Processed 30/05/2022 1700183215 guravaiah ()
65 Markapur AP-08-009-007-006/010246
(GAJJALA KONDA) 		0208009000NRG23140520221143361 14/05/2022 RAVANAMMA 0208009WL0024834 RAVANAMMA 00019 APGB0005098 820 820 Processed 30/05/2022 1700183110 RAVANAMMA ()
66 Markapur AP-08-009-007-006/010246
(GAJJALA KONDA) 		0208009000NRG23140520221143360 14/05/2022 VENKATESWARU 0208009WL0024834 VENKATESWARU 00019 APGB0005098 820 820 Processed 30/05/2022 1700183180 VENKATESWARU ()
67 Markapur AP-08-009-007-006/010248
(GAJJALA KONDA) 		0208009000NRG23140520221143364 14/05/2022 Salamma 0208009WL0024834 Salamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183127 Salamma ()
68 Markapur AP-08-009-007-006/010283
(GAJJALA KONDA) 		0208009000NRG23140520221143382 14/05/2022 koteswarao 0208009WL0024834 koteswarao 00019 APGB0005098 820 820 Processed 30/05/2022 1700183135 koteswarao ()
69 Markapur AP-08-009-007-006/010283
(GAJJALA KONDA) 		0208009000NRG23140520221143383 14/05/2022 Narayanamma 0208009WL0024834 Narayanamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183156 Narayanamma ()
70 Markapur AP-08-009-007-006/010284
(GAJJALA KONDA) 		0208009000NRG23140520221143384 14/05/2022 kasayya 0208009WL0024834 kasayya 00019 APGB0005098 820 820 Processed 30/05/2022 1700183153 kasayya ()
71 Markapur AP-08-009-007-006/010284
(GAJJALA KONDA) 		0208009000NRG23140520221143385 14/05/2022 venkatalakshmi 0208009WL0024834 venkatalakshmi 00019 APGB0005098 820 820 Processed 30/05/2022 1700183221 venkatalakshmi ()
72 Markapur AP-08-009-007-006/010285
(GAJJALA KONDA) 		0208009000NRG23140520221143386 14/05/2022 adinarayana 0208009WL0024834 adinarayana 00019 APGB0005098 820 820 Processed 30/05/2022 1700183133 adinarayana ()
73 Markapur AP-08-009-007-006/010285
(GAJJALA KONDA) 		0208009000NRG23140520221143387 14/05/2022 mariyamma 0208009WL0024834 mariyamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183109 mariyamma ()
74 Markapur AP-08-009-007-006/010288
(GAJJALA KONDA) 		0208009000NRG23140520221143389 14/05/2022 koteswari 0208009WL0024834 koteswari 00019 APGB0005098 820 820 Processed 30/05/2022 1700183160 koteswari ()
75 Markapur AP-08-009-007-006/010290
(GAJJALA KONDA) 		0208009000NRG23140520221143390 14/05/2022 chinna Galireddy 0208009WL0024834 chinna Galireddy 00019 APGB0005098 820 820 Processed 30/05/2022 1700183181 chinna Galireddy ()
76 Markapur AP-08-009-007-006/010290
(GAJJALA KONDA) 		0208009000NRG23140520221143391 14/05/2022 Mahalakshmamma 0208009WL0024834 Mahalakshmamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183159 Mahalakshmamma ()
77 Markapur AP-08-009-007-006/010299
(GAJJALA KONDA) 		0208009000NRG23140520221143392 14/05/2022 Papa Kumari 0208009WL0024834 Papa Kumari 00019 APGB0005098 820 820 Processed 30/05/2022 1700183120 Papa Kumari ()
78 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23140520221140819 14/05/2022 Ravi 0208009WL0024787 Ravi 00019 APGB0005098 503 503 Processed 30/05/2022 1700183196 Ravi ()
79 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23140520221140820 14/05/2022 kantaravu 0208009WL0024787 kantaravu 00019 APGB0005098 503 503 Processed 30/05/2022 1700183351 kantaravu ()
80 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23140520221140823 14/05/2022 Jyothi 0208009WL0024787 Jyothi 00019 APGB0005098 503 503 Processed 30/05/2022 1700183139 Jyothi ()
81 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23140520221140824 14/05/2022 John wesly 0208009WL0024787 John wesly 00019 APGB0005098 503 503 Processed 30/05/2022 1700183230 John wesly ()
82 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23140520221144580 14/05/2022 Nagireddy karthik Reddy 0208009WL0024854 Nagireddy karthik Reddy 00019 APGB0005098 820 820 Processed 30/05/2022 1700183131 Nagireddy karthik Reddy ()
83 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23140520221144590 14/05/2022 Nagireddy Lakshmi 0208009WL0024854 Nagireddy Lakshmi 00019 APGB0005098 1025 1025 Processed 30/05/2022 1700183203 Nagireddy Lakshmi ()
84 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23140520221144595 14/05/2022 rohithreddy 0208009WL0024854 rohithreddy 00019 APGB0005098 1025 1025 Processed 30/05/2022 1700183130 rohithreddy ()
85 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23140520221144605 14/05/2022 Obul Reddy 0208009WL0024854 Obul Reddy 00019 APGB0005098 1025 1025 Processed 30/05/2022 1700183147 Obul Reddy ()
86 Markapur AP-08-009-007-006/030032
(GAJJALA KONDA) 		0208009000NRG23140520221144618 14/05/2022 rajasekharreddy 0208009WL0024854 rajasekharreddy 00019 APGB0005098 1025 1025 Processed 30/05/2022 1700183227 rajasekharreddy ()
87 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23140520221140023 14/05/2022 Saraswathi 0208009WL0024774 Saraswathi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183195 Saraswathi ()
88 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23140520221140032 14/05/2022 venkateswarlu 0208009WL0024774 venkateswarlu 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183122 venkateswarlu ()
89 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23140520221140046 14/05/2022 Kumari 0208009WL0024774 Kumari 00019 APGB0005098 808 808 Rejected 30/05/2022 1700183112 Account closed
90 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23140520221140042 14/05/2022 Subbaareddy 0208009WL0024774 Subbaareddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183134 Subbaareddy ()
91 Markapur AP-08-009-007-006/040043
(GAJJALA KONDA) 		0208009000NRG23140520221140057 14/05/2022 Thirupathaiah 0208009WL0024774 Thirupathaiah 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183166 Thirupathaiah ()
92 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23140520221140070 14/05/2022 guravayya 0208009WL0024774 guravayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183116 guravayya ()
93 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23140520221140074 14/05/2022 venkata subbaiah 0208009WL0024774 venkata subbaiah 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183212 venkata subbaiah ()
94 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23140520221140091 14/05/2022 chinna subbaiah 0208009WL0024774 chinna subbaiah 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183192 chinna subbaiah ()
95 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23140520221140096 14/05/2022 Ramayya 0208009WL0024774 Ramayya 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183177 Ramayya ()
96 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23140520221140103 14/05/2022 Kumari 0208009WL0024774 Kumari 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183175 Kumari ()
97 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23140520221140105 14/05/2022 Aadilakshmi 0208009WL0024774 Aadilakshmi 00019 APGB0005098 606 606 Processed 30/05/2022 1700183114 Aadilakshmi ()
98 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23140520221140108 14/05/2022 Venkata Ravanamma 0208009WL0024774 Venkata Ravanamma 00019 APGB0005098 808 808 Processed 30/05/2022 1700183115 Venkata Ravanamma ()
99 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23140520221140146 14/05/2022 Sravani 0208009WL0024774 Sravani 00019 APGB0005098 808 808 Processed 30/05/2022 1700183202 Sravani ()
100 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23140520221140151 14/05/2022 Ananda Lakhsmi 0208009WL0024774 Ananda Lakhsmi 00019 APGB0005098 808 808 Processed 30/05/2022 1700183165 Ananda Lakhsmi ()
101 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23140520221140150 14/05/2022 Anantha lakshmi 0208009WL0024774 Anantha lakshmi 00019 APGB0005098 808 808 Processed 30/05/2022 1700183205 Anantha lakshmi ()
102 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23140520221140152 14/05/2022 Suresh reddy 0208009WL0024774 Suresh reddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183174 Suresh reddy ()
103 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23140520221140164 14/05/2022 malli kharjuna reddy 0208009WL0024774 malli kharjuna reddy 00019 APGB0005098 606 606 Processed 30/05/2022 1700183219 malli kharjuna reddy ()
104 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23140520221140169 14/05/2022 Subhashini 0208009WL0024774 Subhashini 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183200 Subhashini ()
105 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23140520221140172 14/05/2022 chinna bapan reddy 0208009WL0024774 chinna bapan reddy 00019 APGB0005098 808 808 Processed 30/05/2022 1700183225 chinna bapan reddy ()
106 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23140520221140176 14/05/2022 koteswaramma 0208009WL0024774 koteswaramma 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183204 koteswaramma ()
107 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23140520221140175 14/05/2022 koti reddy 0208009WL0024774 koti reddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183176 koti reddy ()
108 Markapur AP-08-009-007-006/040133
(GAJJALA KONDA) 		0208009000NRG23140520221140203 14/05/2022 Lakshmi Devi 0208009WL0024774 Lakshmi Devi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183149 Lakshmi Devi ()
109 Markapur AP-08-009-007-006/040135
(GAJJALA KONDA) 		0208009000NRG23140520221140208 14/05/2022 Ramulamma 0208009WL0024774 Ramulamma 00019 APGB0005098 808 808 Processed 30/05/2022 1700183191 Ramulamma ()
110 Markapur AP-08-009-007-006/040137
(GAJJALA KONDA) 		0208009000NRG23140520221140214 14/05/2022 Srilatha 0208009WL0024774 Srilatha 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183209 Srilatha ()
111 Markapur AP-08-009-007-006/040139
(GAJJALA KONDA) 		0208009000NRG23140520221140217 14/05/2022 Bhagyalakshmi 0208009WL0024774 Bhagyalakshmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183197 Bhagyalakshmi ()
112 Markapur AP-08-009-007-006/040141
(GAJJALA KONDA) 		0208009000NRG23140520221140219 14/05/2022 siva sankar reddy 0208009WL0024774 siva sankar reddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183211 siva sankar reddy ()
113 Markapur AP-08-009-007-006/040146
(GAJJALA KONDA) 		0208009000NRG23140520221140229 14/05/2022 Venkata Lakshmi 0208009WL0024774 Venkata Lakshmi 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183198 Venkata Lakshmi ()
114 Markapur AP-08-009-007-006/040167
(GAJJALA KONDA) 		0208009000NRG23140520221140268 14/05/2022 Chinna Kotireddy 0208009WL0024774 Chinna Kotireddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183178 Chinna Kotireddy ()
115 Markapur AP-08-009-007-006/040176
(GAJJALA KONDA) 		0208009000NRG23140520221140296 14/05/2022 VENKATA SAILAJA 0208009WL0024774 VENKATA SAILAJA 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183210 VENKATA SAILAJA ()
116 Markapur AP-08-009-007-006/040179
(GAJJALA KONDA) 		0208009000NRG23140520221140305 14/05/2022 subba lkshmi 0208009WL0024774 subba lkshmi 00019 APGB0005098 808 808 Processed 30/05/2022 1700183207 subba lkshmi ()
117 Markapur AP-08-009-007-006/040193
(GAJJALA KONDA) 		0208009000NRG23140520221140328 14/05/2022 satyanarayana 0208009WL0024774 satyanarayana 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183214 satyanarayana ()
118 Markapur AP-08-009-007-006/040201
(GAJJALA KONDA) 		0208009000NRG23140520221140336 14/05/2022 katamraju 0208009WL0024774 katamraju 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183229 katamraju ()
119 Markapur AP-08-009-007-006/040211
(GAJJALA KONDA) 		0208009000NRG23140520221140339 14/05/2022 Pedda Bapanareddy 0208009WL0024774 Pedda Bapanareddy 00019 APGB0005098 1010 1010 Processed 30/05/2022 1700183173 Pedda Bapanareddy ()
120 Markapur AP-08-009-007-006/040263
(GAJJALA KONDA) 		0208009000NRG23140520221140392 14/05/2022 naga jyothi 0208009WL0024774 naga jyothi 00019 APGB0005098 808 808 Processed 30/05/2022 1700183206 naga jyothi ()
121 Markapur AP-08-009-007-006/040263
(GAJJALA KONDA) 		0208009000NRG23140520221140391 14/05/2022 veera narayana 0208009WL0024774 veera narayana 00019 APGB0005098 808 808 Processed 30/05/2022 1700183148 veera narayana ()
122 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23140520221143400 14/05/2022 aruna 0208009WL0024834 aruna 00019 APGB0005098 820 820 Processed 30/05/2022 1700183154 aruna ()
123 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23140520221144148 14/05/2022 Anuradha 0208009WL0024846 Anuradha 00019 APGB0005098 615 615 Processed 30/05/2022 1700183121 Anuradha ()
124 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23140520221144154 14/05/2022 sarada 0208009WL0024846 sarada 00019 APGB0005098 615 615 Processed 30/05/2022 1700183126 sarada ()
125 Markapur AP-08-009-007-006/080087
(GAJJALA KONDA) 		0208009000NRG23140520221144164 14/05/2022 Chinna Malla Reddy 0208009WL0024846 Chinna Malla Reddy 00019 APGB0005098 615 615 Processed 30/05/2022 1700183183 Chinna Malla Reddy ()
126 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23140520221144177 14/05/2022 Durga 0208009WL0024846 Durga 00019 APGB0005098 615 615 Processed 30/05/2022 1700183208 Durga ()
127 Markapur AP-08-009-007-006/080126
(GAJJALA KONDA) 		0208009000NRG23140520221144203 14/05/2022 Jakkula Lakshmi Tirupatamma 0208009WL0024846 Jakkula Lakshmi Tirupatamma 00019 APGB0005098 615 615 Processed 30/05/2022 1700183125 Jakkula Lakshmi Tirupatamma ()
128 Markapur AP-08-009-007-006/080127
(GAJJALA KONDA) 		0208009000NRG23140520221144205 14/05/2022 narsamma 0208009WL0024846 narsamma 00019 APGB0005098 615 615 Processed 30/05/2022 1700183189 narsamma ()
129 Markapur AP-08-009-007-006/080130
(GAJJALA KONDA) 		0208009000NRG23140520221144206 14/05/2022 Nagamma 0208009WL0024846 Nagamma 00019 APGB0005098 615 615 Processed 30/05/2022 1700183140 Nagamma ()
130 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23140520221144211 14/05/2022 Bhu Lakshmi 0208009WL0024846 Bhu Lakshmi 00019 APGB0005098 615 615 Processed 30/05/2022 1700183184 Bhu Lakshmi ()
131 Markapur AP-08-009-007-006/080145
(GAJJALA KONDA) 		0208009000NRG23140520221144219 14/05/2022 Janshi 0208009WL0024846 Janshi 00019 APGB0005098 410 410 Processed 30/05/2022 1700183213 Janshi ()
132 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23140520221143403 14/05/2022 naru krishna reddy 0208009WL0024834 naru krishna reddy 00019 APGB0005098 820 820 Processed 30/05/2022 1700183350 naru krishna reddy ()
133 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23140520221143402 14/05/2022 naru mangamma 0208009WL0024834 naru mangamma 00019 APGB0005098 820 820 Processed 30/05/2022 1700183349 naru mangamma ()
134 Markapur AP-08-009-007-006/10302
(GAJJALA KONDA) 		0208009000NRG23140520221143401 14/05/2022 naru venkateswara reddy 0208009WL0024834 naru venkateswara reddy 00019 APGB0005098 820 820 Processed 30/05/2022 1700183179 naru venkateswara reddy ()
135 Markapur AP-08-009-007-006/80149
(GAJJALA KONDA) 		0208009000NRG23140520221144221 14/05/2022 T Parvathi 0208009WL0024846 T Parvathi 00019 APGB0005098 410 410 Processed 30/05/2022 1700183188 T Parvathi ()
SubTotal 106557 106557
136 Markapur AP-08-009-014-015/010093
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921858 14/05/2022 srinu 0208009WL0021448 srinu 00019 APGB0005111 1248 1248 Processed 30/05/2022 1700183372 srinu ()
137 Markapur AP-08-009-014-015/010137
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921874 14/05/2022 Mahalakshmamma 0208009WL0021448 Mahalakshmamma 00019 APGB0005111 1248 1248 Processed 30/05/2022 1700183366 Mahalakshmamma ()
138 Markapur AP-08-009-014-015/010208
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921886 14/05/2022 kondamma 0208009WL0021448 kondamma 00019 APGB0005111 1248 1248 Processed 30/05/2022 1700183369 kondamma ()
139 Markapur AP-08-009-014-015/010301
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921909 14/05/2022 Babi 0208009WL0021448 Babi 00019 APGB0005111 1248 1248 Processed 30/05/2022 1700183368 Babi ()
140 Markapur AP-08-009-014-015/010321
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921913 14/05/2022 Venkatasravani 0208009WL0021448 Venkatasravani 00019 APGB0005111 1248 1248 Processed 30/05/2022 1700183387 Venkatasravani ()
141 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23120520221009007 14/05/2022 Gangamma 0208009WL0022782 Gangamma 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700183367 Gangamma ()
142 Markapur AP-08-009-015-015/020224
(K.KOTHAPALLI) 		0208009000NRG23120520221009155 14/05/2022 venkateswarlu 0208009WL0022782 venkateswarlu 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700183371 venkateswarlu ()
143 Markapur AP-08-009-015-015/20236
(K.KOTHAPALLI) 		0208009000NRG23120520221009168 14/05/2022 Nagalakshmi 0208009WL0022782 Nagalakshmi 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700183386 Nagalakshmi ()
144 Markapur AP-08-009-015-015/20236
(K.KOTHAPALLI) 		0208009000NRG23120520221009169 14/05/2022 Venkata Ramana 0208009WL0022782 Venkata Ramana 00019 APGB0005111 1058 1058 Processed 30/05/2022 1700183361 Venkata Ramana ()
145 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23140520221145785 14/05/2022 Pedda Peddanna 0208009WL0024869 Pedda Peddanna 00019 APGB0005111 786 786 Processed 30/05/2022 1700183381 Pedda Peddanna ()
146 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23140520221145803 14/05/2022 Saraswathi 0208009WL0024869 Saraswathi 00019 APGB0005111 982 982 Processed 30/05/2022 1700183394 Saraswathi ()
147 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23140520221145814 14/05/2022 pullamma 0208009WL0024869 pullamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700183374 pullamma ()
148 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23140520221145844 14/05/2022 lakshmi 0208009WL0024869 lakshmi 00019 APGB0005111 982 982 Processed 30/05/2022 1700183358 lakshmi ()
149 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23140520221145866 14/05/2022 Ankamma 0208009WL0024869 Ankamma 00019 APGB0005111 786 786 Processed 30/05/2022 1700183355 Ankamma ()
150 Markapur AP-08-009-017-018/010482
(CHINTAKUNTA) 		0208009000NRG23140520221145902 14/05/2022 rajya lakshmi 0208009WL0024869 rajya lakshmi 00019 APGB0005111 589 589 Processed 30/05/2022 1700183364 rajya lakshmi ()
151 Markapur AP-08-009-017-018/010531
(CHINTAKUNTA) 		0208009000NRG23140520221145919 14/05/2022 Srinivasulu 0208009WL0024869 Srinivasulu 00019 APGB0005111 982 982 Processed 30/05/2022 1700183380 Srinivasulu ()
152 Markapur AP-08-009-017-018/010670
(CHINTAKUNTA) 		0208009000NRG23140520221145947 14/05/2022 lakshamma 0208009WL0024869 lakshamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700183379 lakshamma ()
153 Markapur AP-08-009-017-018/010703
(CHINTAKUNTA) 		0208009000NRG23140520221145953 14/05/2022 Kesava Narayana 0208009WL0024869 Kesava Narayana 00019 APGB0005111 982 982 Processed 30/05/2022 1700183354 Kesava Narayana ()
154 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23140520221145995 14/05/2022 Mahalakshamma 0208009WL0024869 Mahalakshamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700183384 Mahalakshamma ()
155 Markapur AP-08-009-017-018/010857
(CHINTAKUNTA) 		0208009000NRG23140520221145996 14/05/2022 hemalatha 0208009WL0024869 hemalatha 00019 APGB0005111 982 982 Processed 30/05/2022 1700183357 hemalatha ()
156 Markapur AP-08-009-017-018/010864
(CHINTAKUNTA) 		0208009000NRG23140520221145997 14/05/2022 gangaraju 0208009WL0024869 gangaraju 00019 APGB0005111 982 982 Processed 30/05/2022 1700183356 gangaraju ()
157 Markapur AP-08-009-017-018/010864
(CHINTAKUNTA) 		0208009000NRG23140520221145998 14/05/2022 lakshmi 0208009WL0024869 lakshmi 00019 APGB0005111 982 982 Processed 30/05/2022 1700183363 lakshmi ()
158 Markapur AP-08-009-017-018/010865
(CHINTAKUNTA) 		0208009000NRG23140520221146000 14/05/2022 narayanamma 0208009WL0024869 narayanamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700183378 narayanamma ()
159 Markapur AP-08-009-017-018/010865
(CHINTAKUNTA) 		0208009000NRG23140520221145999 14/05/2022 pedda guravaiah 0208009WL0024869 pedda guravaiah 00019 APGB0005111 982 982 Processed 30/05/2022 1700183377 pedda guravaiah ()
160 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23140520221146004 14/05/2022 narayanamma 0208009WL0024869 narayanamma 00019 APGB0005111 982 982 Processed 30/05/2022 1700183373 narayanamma ()
161 Markapur AP-08-009-017-018/010876
(CHINTAKUNTA) 		0208009000NRG23140520221146005 14/05/2022 naga subbarayudu 0208009WL0024869 naga subbarayudu 00019 APGB0005111 982 982 Processed 30/05/2022 1700183388 naga subbarayudu ()
162 Markapur AP-08-009-017-018/010876
(CHINTAKUNTA) 		0208009000NRG23140520221146006 14/05/2022 sirisha 0208009WL0024869 sirisha 00019 APGB0005111 786 786 Processed 30/05/2022 1700183393 sirisha ()
163 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23140520221142635 14/05/2022 Naarayanamma 0208009WL0024825 Naarayanamma 00019 APGB0005111 1523 1523 Processed 30/05/2022 1700183362 Naarayanamma ()
164 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23140520221142644 14/05/2022 anuradha 0208009WL0024825 anuradha 00019 APGB0005111 1523 1523 Processed 30/05/2022 1700183359 anuradha ()
165 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23100520220909127 14/05/2022 chinna guravaiah 0208009WL0021290 chinna guravaiah 00019 APGB0005111 1381 1381 Processed 30/05/2022 1700183383 chinna guravaiah ()
166 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23100520220909184 14/05/2022 Ravanamma 0208009WL0021290 Ravanamma 00019 APGB0005111 1381 1381 Processed 30/05/2022 1700183360 Ravanamma ()
167 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23100520220909191 14/05/2022 Toni 0208009WL0021290 Toni 00019 APGB0005111 1381 1381 Processed 30/05/2022 1700183370 Toni ()
168 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23100520220909211 14/05/2022 kumar 0208009WL0021290 kumar 00019 APGB0005111 1381 1381 Processed 30/05/2022 1700183391 kumar ()
169 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23100520220909242 14/05/2022 jyothi 0208009WL0021290 jyothi 00019 APGB0005111 1151 1151 Processed 30/05/2022 1700183392 jyothi ()
170 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23100520220909245 14/05/2022 puspa 0208009WL0021290 puspa 00019 APGB0005111 1151 1151 Processed 30/05/2022 1700183376 puspa ()
171 Markapur AP-08-009-018-020/020504
(THIPPAYA PALEM) 		0208009000NRG23100520220909252 14/05/2022 manikyamma 0208009WL0021290 manikyamma 00019 APGB0005111 460 460 Processed 30/05/2022 1700183389 manikyamma ()
172 Markapur AP-08-009-018-020/020504
(THIPPAYA PALEM) 		0208009000NRG23100520220909251 14/05/2022 ruben 0208009WL0021290 ruben 00019 APGB0005111 460 460 Processed 30/05/2022 1700183385 ruben ()
173 Markapur AP-08-009-019-021/010005
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143890 14/05/2022 NAGENDRA BABU 0208009WL0024845 NAGENDRA BABU 00019 APGB0005111 632 632 Processed 30/05/2022 1700183390 NAGENDRA BABU ()
174 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143998 14/05/2022 Govimdarajulu 0208009WL0024845 Govimdarajulu 00019 APGB0005111 1264 1264 Processed 30/05/2022 1700183375 Govimdarajulu ()
175 Markapur AP-08-009-019-021/010616
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144081 14/05/2022 Sarojini 0208009WL0024845 Sarojini 00019 APGB0005111 632 632 Processed 30/05/2022 1700183365 Sarojini ()
176 Markapur AP-08-009-019-021/010616
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221144082 14/05/2022 Yesu 0208009WL0024845 Yesu 00019 APGB0005111 632 632 Processed 30/05/2022 1700183382 Yesu ()
SubTotal 42119 42119
177 Markapur AP-08-009-001-001/010442
(JAMMANA PALLI) 		0208009000NRG23130520221059914 14/05/2022 subbA reddi 0208009WL0023566 subbA reddi 00045 BARB0MARKAP 841 841 Processed 30/05/2022 1700183399 subbA reddi ()
178 Markapur AP-08-009-002-002/010012
(NIKARAMPALLI) 		0208009000NRG23130520221076266 14/05/2022 Chennayya 0208009WL0023830 Chennayya 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183396 Chennayya ()
179 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23130520221076406 14/05/2022 ashok sai kumar reddy 0208009WL0023830 ashok sai kumar reddy 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183401 ashok sai kumar reddy ()
180 Markapur AP-08-009-002-002/010211
(NIKARAMPALLI) 		0208009000NRG23130520221076407 14/05/2022 mahesh reddy 0208009WL0023830 mahesh reddy 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183402 mahesh reddy ()
181 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23130520221076499 14/05/2022 VIJAYA LAKSHMI 0208009WL0023830 VIJAYA LAKSHMI 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183410 VIJAYA LAKSHMI ()
182 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23130520221076530 14/05/2022 shivareddy 0208009WL0023830 shivareddy 00045 BARB0MARKAP 999 999 Rejected 30/05/2022 1700183395 Account closed
183 Markapur AP-08-009-002-002/010578
(NIKARAMPALLI) 		0208009000NRG23130520221076596 14/05/2022 Sarada 0208009WL0023830 Sarada 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183405 Sarada ()
184 Markapur AP-08-009-002-002/010578
(NIKARAMPALLI) 		0208009000NRG23130520221076597 14/05/2022 Siva Lakhsmi 0208009WL0023830 Siva Lakhsmi 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183408 Siva Lakhsmi ()
185 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23130520221078747 14/05/2022 BRAMAIAH 0208009WL0023846 BRAMAIAH 00045 BARB0MARKAP 1051 1051 Processed 30/05/2022 1700183409 BRAMAIAH ()
186 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23130520221076610 14/05/2022 DHANALAKSHMI 0208009WL0023830 DHANALAKSHMI 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183397 DHANALAKSHMI ()
187 Markapur AP-08-009-002-002/010613
(NIKARAMPALLI) 		0208009000NRG23130520221076612 14/05/2022 ANJANEYA REDDY 0208009WL0023830 ANJANEYA REDDY 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183403 ANJANEYA REDDY ()
188 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23130520221078753 14/05/2022 chinna kasaiah 0208009WL0023846 chinna kasaiah 00045 BARB0MARKAP 1051 1051 Processed 30/05/2022 1700183406 chinna kasaiah ()
189 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23130520221078754 14/05/2022 raja kumari 0208009WL0023846 raja kumari 00045 BARB0MARKAP 1051 1051 Processed 30/05/2022 1700183407 raja kumari ()
190 Markapur AP-08-009-002-002/010622
(NIKARAMPALLI) 		0208009000NRG23130520221076614 14/05/2022 kasiraju 0208009WL0023830 kasiraju 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183404 kasiraju ()
191 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23130520221076618 14/05/2022 Nagalakshmi 0208009WL0023830 Nagalakshmi 00045 BARB0MARKAP 999 999 Processed 30/05/2022 1700183413 Nagalakshmi ()
192 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23100520220941689 14/05/2022 kranthi kiran 0208009WL0021727 kranthi kiran 00045 BARB0MARKAP 860 860 Processed 30/05/2022 1700183398 kranthi kiran ()
193 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23140520221144614 14/05/2022 Tammineni Subbareddy 0208009WL0024854 Tammineni Subbareddy 00045 BARB0MARKAP 1025 1025 Processed 30/05/2022 1700183400 Tammineni Subbareddy ()
194 Markapur AP-08-009-011-018/040577
(KONDE PALLI) 		0208009000NRG23100520220886853 14/05/2022 harikrishnareddy 0208009WL0021028 harikrishnareddy 00045 BARB0MARKAP 1040 1040 Processed 30/05/2022 1700183411 harikrishnareddy ()
195 Markapur AP-08-009-013-014/010361
(VEMULAKOTA) 		0208009000NRG23100520220942008 14/05/2022 venna venkateswarlu 0208009WL0021728 venna venkateswarlu 00045 BARB0MARKAP 639 639 Processed 30/05/2022 1700183412 venna venkateswarlu ()
SubTotal 18547 18547
196 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23130520221105978 14/05/2022 Laser 0208009WL0024279 Laser 00048 BKID0005618 681 681 Processed 30/05/2022 1700183435 Laser ()
197 Markapur AP-08-009-001-001/010236
(JAMMANA PALLI) 		0208009000NRG23130520221059718 14/05/2022 adireddy 0208009WL0023566 adireddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700183419 adireddy ()
198 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23130520221106034 14/05/2022 mayuri 0208009WL0024279 mayuri 00048 BKID0005618 681 681 Processed 30/05/2022 1700183414 mayuri ()
199 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23130520221059742 14/05/2022 raheem bh 0208009WL0023566 raheem bh 00048 BKID0005618 841 841 Processed 30/05/2022 1700183427 raheem bh ()
200 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23130520221059839 14/05/2022 RAMANA REDDY 0208009WL0023566 RAMANA REDDY 00048 BKID0005618 841 841 Processed 30/05/2022 1700183436 RAMANA REDDY ()
201 Markapur AP-08-009-001-001/010359
(JAMMANA PALLI) 		0208009000NRG23130520221059846 14/05/2022 GEETHANJALI NARLA 0208009WL0023566 GEETHANJALI NARLA 00048 BKID0005618 841 841 Processed 30/05/2022 1700183442 GEETHANJALI NARLA ()
202 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23130520221059890 14/05/2022 Ramakrishna reddy 0208009WL0023566 Ramakrishna reddy 00048 BKID0005618 841 841 Processed 30/05/2022 1700183429 Ramakrishna reddy ()
203 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23130520221106055 14/05/2022 Danamma 0208009WL0024279 Danamma 00048 BKID0005618 1135 1135 Processed 30/05/2022 1700183438 Danamma ()
204 Markapur AP-08-009-003-003/010613
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118299 14/05/2022 Kumari 0208009WL0024446 Kumari 00048 BKID0005618 1055 1055 Processed 30/05/2022 1700183430 Kumari ()
205 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23100520220941774 14/05/2022 madhu babu 0208009WL0021727 madhu babu 00048 BKID0005618 645 645 Processed 30/05/2022 1700183432 madhu babu ()
206 Markapur AP-08-009-005-005/020036
(PEDA YACHAVARAM) 		0208009000NRG23100520220930227 14/05/2022 kamalakar 0208009WL0021577 kamalakar 00048 BKID0005618 665 665 Processed 30/05/2022 1700183417 kamalakar ()
207 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23100520220930318 14/05/2022 Venkaayamma 0208009WL0021577 Venkaayamma 00048 BKID0005618 665 665 Processed 30/05/2022 1700183421 Venkaayamma ()
208 Markapur AP-08-009-005-005/020120
(PEDA YACHAVARAM) 		0208009000NRG23100520220930344 14/05/2022 Pullayya 0208009WL0021577 Pullayya 00048 BKID0005618 886 886 Processed 30/05/2022 1700183440 Pullayya ()
209 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23100520220930358 14/05/2022 kishor 0208009WL0021577 kishor 00048 BKID0005618 886 886 Processed 30/05/2022 1700183439 kishor ()
210 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23100520220930438 14/05/2022 Jakkaiah 0208009WL0021577 Jakkaiah 00048 BKID0005618 665 665 Processed 30/05/2022 1700183445 Jakkaiah ()
211 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23090520220863402 14/05/2022 mariyamma 0208009WL0020578 mariyamma 00048 BKID0005618 885 885 Processed 30/05/2022 1700183433 mariyamma ()
212 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23090520220863416 14/05/2022 kamala 0208009WL0020578 kamala 00048 BKID0005618 885 885 Processed 30/05/2022 1700183443 kamala ()
213 Markapur AP-08-009-007-006/040230
(GAJJALA KONDA) 		0208009000NRG23140520221140345 14/05/2022 ravi teja 0208009WL0024774 ravi teja 00048 BKID0005618 1010 1010 Processed 30/05/2022 1700183446 ravi teja ()
214 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23130520221102773 14/05/2022 pitchamma 0208009WL0024234 pitchamma 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700183437 pitchamma ()
215 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23130520221102783 14/05/2022 saalamma 0208009WL0024234 saalamma 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700183428 saalamma ()
216 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23130520221102818 14/05/2022 pedda yesuratnam 0208009WL0024234 pedda yesuratnam 00048 BKID0005618 1000 1000 Processed 30/05/2022 1700183420 pedda yesuratnam ()
217 Markapur AP-08-009-009-008/010715
(GOGULADINNE) 		0208009000NRG23130520221102822 14/05/2022 Raj kumar 0208009WL0024234 Raj kumar 00048 BKID0005618 800 800 Processed 30/05/2022 1700183434 Raj kumar ()
218 Markapur AP-08-009-013-014/010756
(VEMULAKOTA) 		0208009000NRG23100520220942037 14/05/2022 Siva 0208009WL0021728 Siva 00048 BKID0005618 639 639 Processed 30/05/2022 1700183418 Siva ()
219 Markapur AP-08-009-013-014/020039
(VEMULAKOTA) 		0208009000NRG23100520220942050 14/05/2022 Yesu babu 0208009WL0021728 Yesu babu 00048 BKID0005618 639 639 Processed 30/05/2022 1700183425 Yesu babu ()
220 Markapur AP-08-009-013-014/020110
(VEMULAKOTA) 		0208009000NRG23100520220942080 14/05/2022 GUNJE MALLIKHARJUNA 0208009WL0021728 GUNJE MALLIKHARJUNA 00048 BKID0005618 639 639 Processed 30/05/2022 1700183426 GUNJE MALLIKHARJUNA ()
221 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23100520220900665 14/05/2022 hanmayya 0208009WL0021162 hanmayya 00048 BKID0005618 611 611 Processed 30/05/2022 1700183423 hanmayya ()
222 Markapur AP-08-009-013-014/030168
(VEMULAKOTA) 		0208009000NRG23100520220900688 14/05/2022 Srinivasulu 0208009WL0021162 Srinivasulu 00048 BKID0005618 611 611 Processed 30/05/2022 1700183431 Srinivasulu ()
223 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23120520221008988 14/05/2022 mattam bhulakshmi 0208009WL0022782 mattam bhulakshmi 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700183441 mattam bhulakshmi ()
224 Markapur AP-08-009-015-015/20234
(K.KOTHAPALLI) 		0208009000NRG23120520221009165 14/05/2022 mattam kasi lakshmi devi 0208009WL0022782 mattam kasi lakshmi devi 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700183444 mattam kasi lakshmi devi ()
225 Markapur AP-08-009-015-015/20234
(K.KOTHAPALLI) 		0208009000NRG23120520221009164 14/05/2022 mattam polaiah 0208009WL0022782 mattam polaiah 00048 BKID0005618 1058 1058 Processed 30/05/2022 1700183422 mattam polaiah ()
226 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23140520221145842 14/05/2022 Chinna Peddanna 0208009WL0024869 Chinna Peddanna 00048 BKID0005618 982 982 Processed 30/05/2022 1700183416 Chinna Peddanna ()
227 Markapur AP-08-009-017-018/010559
(CHINTAKUNTA) 		0208009000NRG23140520221145921 14/05/2022 Mahalakshamma 0208009WL0024869 Mahalakshamma 00048 BKID0005618 982 982 Processed 30/05/2022 1700183424 Mahalakshamma ()
228 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23100520220909171 14/05/2022 Lakshmi Kaanta Reddy 0208009WL0021290 Lakshmi Kaanta Reddy 00048 BKID0005618 1381 1381 Processed 30/05/2022 1700183415 Lakshmi Kaanta Reddy ()
SubTotal 28407 28407
229 Markapur AP-08-009-002-002/010036
(NIKARAMPALLI) 		0208009000NRG23130520221076277 14/05/2022 Allurayya 0208009WL0023830 Allurayya 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183483 Allurayya ()
230 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23130520221076305 14/05/2022 gopal reddy 0208009WL0023830 gopal reddy 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183529 gopal reddy ()
231 Markapur AP-08-009-002-002/010106
(NIKARAMPALLI) 		0208009000NRG23130520221076326 14/05/2022 venkata narayanareddy 0208009WL0023830 venkata narayanareddy 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183450 venkata narayanareddy ()
232 Markapur AP-08-009-002-002/010110
(NIKARAMPALLI) 		0208009000NRG23130520221078546 14/05/2022 Beebi 0208009WL0023846 Beebi 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183487 Beebi ()
233 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23130520221076356 14/05/2022 maheswari 0208009WL0023830 maheswari 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183544 maheswari ()
234 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23130520221076358 14/05/2022 lakshmi bhavani 0208009WL0023830 lakshmi bhavani 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183521 lakshmi bhavani ()
235 Markapur AP-08-009-002-002/010221
(NIKARAMPALLI) 		0208009000NRG23130520221078573 14/05/2022 Kashamma 0208009WL0023846 Kashamma 00078 CNRB0013667 1050 1050 Processed 30/05/2022 1700183452 Kashamma ()
236 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23130520221078582 14/05/2022 noor basha 0208009WL0023846 noor basha 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183505 noor basha ()
237 Markapur AP-08-009-002-002/010273
(NIKARAMPALLI) 		0208009000NRG23130520221076446 14/05/2022 narayanareddy 0208009WL0023830 narayanareddy 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183471 narayanareddy ()
238 Markapur AP-08-009-002-002/010281
(NIKARAMPALLI) 		0208009000NRG23130520221078604 14/05/2022 adilakshmi 0208009WL0023846 adilakshmi 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183458 adilakshmi ()
239 Markapur AP-08-009-002-002/010339
(NIKARAMPALLI) 		0208009000NRG23130520221076487 14/05/2022 ankayya 0208009WL0023830 ankayya 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183490 ankayya ()
240 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23130520221078629 14/05/2022 anjali 0208009WL0023846 anjali 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183523 anjali ()
241 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23130520221078635 14/05/2022 Mallamma 0208009WL0023846 Mallamma 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183510 Mallamma ()
242 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23130520221076502 14/05/2022 anantha lakshimi 0208009WL0023830 anantha lakshimi 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183460 anantha lakshimi ()
243 Markapur AP-08-009-002-002/010400
(NIKARAMPALLI) 		0208009000NRG23130520221078657 14/05/2022 suneetha 0208009WL0023846 suneetha 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183542 suneetha ()
244 Markapur AP-08-009-002-002/010519
(NIKARAMPALLI) 		0208009000NRG23130520221078715 14/05/2022 Venkateswarlu 0208009WL0023846 Venkateswarlu 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183473 Venkateswarlu ()
245 Markapur AP-08-009-002-002/010573
(NIKARAMPALLI) 		0208009000NRG23130520221076591 14/05/2022 subbulu 0208009WL0023830 subbulu 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183480 subbulu ()
246 Markapur AP-08-009-002-002/010588
(NIKARAMPALLI) 		0208009000NRG23130520221076605 14/05/2022 kasi malleswari 0208009WL0023830 kasi malleswari 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183541 kasi malleswari ()
247 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23130520221078738 14/05/2022 nayomi 0208009WL0023846 nayomi 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183481 nayomi ()
248 Markapur AP-08-009-002-002/010607
(NIKARAMPALLI) 		0208009000NRG23130520221078743 14/05/2022 MANORAMMA 0208009WL0023846 MANORAMMA 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183448 MANORAMMA ()
249 Markapur AP-08-009-002-002/010609
(NIKARAMPALLI) 		0208009000NRG23130520221078744 14/05/2022 ANJALI 0208009WL0023846 ANJALI 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183464 ANJALI ()
250 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23130520221076611 14/05/2022 VENKATA KRISHNA REDDY 0208009WL0023830 VENKATA KRISHNA REDDY 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183500 VENKATA KRISHNA REDDY ()
251 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23130520221078751 14/05/2022 mery deena jessintha 0208009WL0023846 mery deena jessintha 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183457 mery deena jessintha ()
252 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23130520221078752 14/05/2022 guravamma 0208009WL0023846 guravamma 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183496 guravamma ()
253 Markapur AP-08-009-002-002/010622
(NIKARAMPALLI) 		0208009000NRG23130520221076613 14/05/2022 rajyalakshmi 0208009WL0023830 rajyalakshmi 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183545 rajyalakshmi ()
254 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23130520221078756 14/05/2022 kumari 0208009WL0023846 kumari 00078 CNRB0013667 841 841 Processed 30/05/2022 1700183504 kumari ()
255 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23130520221078757 14/05/2022 nagendra babu 0208009WL0023846 nagendra babu 00078 CNRB0013667 1051 1051 Processed 30/05/2022 1700183506 nagendra babu ()
256 Markapur AP-08-009-002-002/010630
(NIKARAMPALLI) 		0208009000NRG23130520221076620 14/05/2022 siva parvathi 0208009WL0023830 siva parvathi 00078 CNRB0013667 999 999 Processed 30/05/2022 1700183482 siva parvathi ()
257 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118001 14/05/2022 chinna guravamma 0208009WL0024446 chinna guravamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183478 chinna guravamma ()
258 Markapur AP-08-009-003-003/010103
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118008 14/05/2022 Lakshmamma 0208009WL0024446 Lakshmamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183507 Lakshmamma ()
259 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118012 14/05/2022 Yogamma 0208009WL0024446 Yogamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183497 Yogamma ()
260 Markapur AP-08-009-003-003/010227
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118081 14/05/2022 Venkatayya 0208009WL0024446 Venkatayya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183472 Venkatayya ()
261 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118085 14/05/2022 Mangamma 0208009WL0024446 Mangamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183475 Mangamma ()
262 Markapur AP-08-009-003-003/010234
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118090 14/05/2022 Padma 0208009WL0024446 Padma 00078 CNRB0013667 633 633 Processed 30/05/2022 1700183485 Padma ()
263 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118096 14/05/2022 Tirupatayya 0208009WL0024446 Tirupatayya 00078 CNRB0013667 633 633 Processed 30/05/2022 1700183537 Tirupatayya ()
264 Markapur AP-08-009-003-003/010304
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118126 14/05/2022 siva nagaraju 0208009WL0024446 siva nagaraju 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183526 siva nagaraju ()
265 Markapur AP-08-009-003-003/010306
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118127 14/05/2022 Alla Uddin 0208009WL0024446 Alla Uddin 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183469 Alla Uddin ()
266 Markapur AP-08-009-003-003/010306
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118128 14/05/2022 meerambee 0208009WL0024446 meerambee 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183532 meerambee ()
267 Markapur AP-08-009-003-003/010350
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118163 14/05/2022 Jilekaabi 0208009WL0024446 Jilekaabi 00078 CNRB0013667 633 633 Processed 30/05/2022 1700183491 Jilekaabi ()
268 Markapur AP-08-009-003-003/010454
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118220 14/05/2022 Pullamma 0208009WL0024446 Pullamma 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183474 Pullamma ()
269 Markapur AP-08-009-003-003/010501
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118238 14/05/2022 Bujjakka 0208009WL0024446 Bujjakka 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183515 Bujjakka ()
270 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118269 14/05/2022 Ramad Bee 0208009WL0024446 Ramad Bee 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183533 Ramad Bee ()
271 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118275 14/05/2022 Anjamma 0208009WL0024446 Anjamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183498 Anjamma ()
272 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118274 14/05/2022 Kondalu 0208009WL0024446 Kondalu 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183447 Kondalu ()
273 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118284 14/05/2022 chinna 0208009WL0024446 chinna 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183492 chinna ()
274 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118300 14/05/2022 Ankaiah 0208009WL0024446 Ankaiah 00078 CNRB0013667 633 633 Processed 30/05/2022 1700183508 Ankaiah ()
275 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118308 14/05/2022 Venkata ramanamma 0208009WL0024446 Venkata ramanamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183488 Venkata ramanamma ()
276 Markapur AP-08-009-003-003/010662
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118309 14/05/2022 Koteswaramma 0208009WL0024446 Koteswaramma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183522 Koteswaramma ()
277 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118313 14/05/2022 venkatalakshamma 0208009WL0024446 venkatalakshamma 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183525 venkatalakshamma ()
278 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118318 14/05/2022 lakshmidevi 0208009WL0024446 lakshmidevi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183516 lakshmidevi ()
279 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118327 14/05/2022 nagalakshmi 0208009WL0024446 nagalakshmi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183517 nagalakshmi ()
280 Markapur AP-08-009-003-003/010735
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118347 14/05/2022 srinivasulu 0208009WL0024446 srinivasulu 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183502 srinivasulu ()
281 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118354 14/05/2022 prema dwaraka 0208009WL0024446 prema dwaraka 00078 CNRB0013667 633 633 Processed 30/05/2022 1700183486 prema dwaraka ()
282 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118359 14/05/2022 kaasiraju 0208009WL0024446 kaasiraju 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183503 kaasiraju ()
283 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118366 14/05/2022 siva lakshmi 0208009WL0024446 siva lakshmi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183519 siva lakshmi ()
284 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118368 14/05/2022 leela 0208009WL0024446 leela 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183520 leela ()
285 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118374 14/05/2022 sravani sandya 0208009WL0024446 sravani sandya 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183518 sravani sandya ()
286 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118377 14/05/2022 adilakshmi 0208009WL0024446 adilakshmi 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183479 adilakshmi ()
287 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118378 14/05/2022 karimulla 0208009WL0024446 karimulla 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183459 karimulla ()
288 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118381 14/05/2022 lakshmi bharathi 0208009WL0024446 lakshmi bharathi 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183477 lakshmi bharathi ()
289 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118382 14/05/2022 nagamani 0208009WL0024446 nagamani 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183530 nagamani ()
290 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118385 14/05/2022 archana 0208009WL0024446 archana 00078 CNRB0013667 1055 1055 Processed 30/05/2022 1700183543 archana ()
291 Markapur AP-08-009-003-003/010818
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118386 14/05/2022 kumari 0208009WL0024446 kumari 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183509 kumari ()
292 Markapur AP-08-009-003-003/010818
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118387 14/05/2022 narasimha 0208009WL0024446 narasimha 00078 CNRB0013667 844 844 Processed 30/05/2022 1700183489 narasimha ()
293 Markapur AP-08-009-004-004/020354
(DARIMADUGU) 		0208009000NRG23100520220928582 14/05/2022 lakshmi narayana Reddy 0208009WL0021561 lakshmi narayana Reddy 00078 CNRB0013667 1230 1230 Processed 30/05/2022 1700183470 lakshmi narayana Reddy ()
294 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23100520220930429 14/05/2022 Ramakrishna Bathula 0208009WL0021577 Ramakrishna Bathula 00078 CNRB0013667 665 665 Processed 30/05/2022 1700183465 Ramakrishna Bathula ()
295 Markapur AP-08-009-007-006/040190
(GAJJALA KONDA) 		0208009000NRG23140520221140320 14/05/2022 Venugopal Reddy 0208009WL0024774 Venugopal Reddy 00078 CNRB0013667 1010 1010 Processed 30/05/2022 1700183547 Venugopal Reddy ()
296 Markapur AP-08-009-007-006/040254
(GAJJALA KONDA) 		0208009000NRG23140520221140381 14/05/2022 Mallikarjuna 0208009WL0024774 Mallikarjuna 00078 CNRB0013667 1010 1010 Processed 30/05/2022 1700183548 Mallikarjuna ()
297 Markapur AP-08-009-009-008/010009
(GOGULADINNE) 		0208009000NRG23130520221102597 14/05/2022 Chinnapullayya 0208009WL0024234 Chinnapullayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700183467 Chinnapullayya ()
298 Markapur AP-08-009-009-008/010235
(GOGULADINNE) 		0208009000NRG23130520221102676 14/05/2022 Ramanamma 0208009WL0024234 Ramanamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700183546 Ramanamma ()
299 Markapur AP-08-009-009-008/010235
(GOGULADINNE) 		0208009000NRG23130520221102677 14/05/2022 Sreenu 0208009WL0024234 Sreenu 00078 CNRB0013667 800 800 Processed 30/05/2022 1700183484 Sreenu ()
300 Markapur AP-08-009-009-008/010480
(GOGULADINNE) 		0208009000NRG23130520221102729 14/05/2022 Kondamma 0208009WL0024234 Kondamma 00078 CNRB0013667 200 200 Processed 30/05/2022 1700183493 Kondamma ()
301 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23130520221102774 14/05/2022 Santhamma 0208009WL0024234 Santhamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700183454 Santhamma ()
302 Markapur AP-08-009-009-008/010602
(GOGULADINNE) 		0208009000NRG23130520221102781 14/05/2022 pichchamma 0208009WL0024234 pichchamma 00078 CNRB0013667 1000 1000 Processed 30/05/2022 1700183494 pichchamma ()
303 Markapur AP-08-009-009-008/010637
(GOGULADINNE) 		0208009000NRG23130520221102789 14/05/2022 prabhavathi 0208009WL0024234 prabhavathi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700183466 prabhavathi ()
304 Markapur AP-08-009-009-008/010657
(GOGULADINNE) 		0208009000NRG23130520221102802 14/05/2022 Pushpa Kumari 0208009WL0024234 Pushpa Kumari 00078 CNRB0013667 800 800 Processed 30/05/2022 1700183463 Pushpa Kumari ()
305 Markapur AP-08-009-009-008/010715
(GOGULADINNE) 		0208009000NRG23130520221102823 14/05/2022 Padmavathi 0208009WL0024234 Padmavathi 00078 CNRB0013667 800 800 Processed 30/05/2022 1700183451 Padmavathi ()
306 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23100520220941982 14/05/2022 Anjamma 0208009WL0021728 Anjamma 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183512 Anjamma ()
307 Markapur AP-08-009-013-014/010147
(VEMULAKOTA) 		0208009000NRG23100520220941985 14/05/2022 Ramireddy 0208009WL0021728 Ramireddy 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183531 Ramireddy ()
308 Markapur AP-08-009-013-014/010254
(VEMULAKOTA) 		0208009000NRG23100520220941996 14/05/2022 Venkata Lakshmamma 0208009WL0021728 Venkata Lakshmamma 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183511 Venkata Lakshmamma ()
309 Markapur AP-08-009-013-014/010331
(VEMULAKOTA) 		0208009000NRG23100520220942004 14/05/2022 Saalibi 0208009WL0021728 Saalibi 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183514 Saalibi ()
310 Markapur AP-08-009-013-014/010682
(VEMULAKOTA) 		0208009000NRG23100520220942025 14/05/2022 ramulu 0208009WL0021728 ramulu 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183527 ramulu ()
311 Markapur AP-08-009-013-014/010715
(VEMULAKOTA) 		0208009000NRG23100520220942033 14/05/2022 Adi Raghava 0208009WL0021728 Adi Raghava 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183524 Adi Raghava ()
312 Markapur AP-08-009-013-014/010743
(VEMULAKOTA) 		0208009000NRG23100520220942035 14/05/2022 ACHAMMA 0208009WL0021728 ACHAMMA 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183535 ACHAMMA ()
313 Markapur AP-08-009-013-014/010743
(VEMULAKOTA) 		0208009000NRG23100520220942034 14/05/2022 VENKATA REDDY 0208009WL0021728 VENKATA REDDY 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183476 VENKATA REDDY ()
314 Markapur AP-08-009-013-014/020041
(VEMULAKOTA) 		0208009000NRG23100520220942052 14/05/2022 Srinu 0208009WL0021728 Srinu 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183540 Srinu ()
315 Markapur AP-08-009-013-014/020109
(VEMULAKOTA) 		0208009000NRG23100520220942078 14/05/2022 Lakshmi 0208009WL0021728 Lakshmi 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183536 Lakshmi ()
316 Markapur AP-08-009-013-014/020138
(VEMULAKOTA) 		0208009000NRG23100520220942096 14/05/2022 varalakshmi 0208009WL0021728 varalakshmi 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183461 varalakshmi ()
317 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23100520220942101 14/05/2022 Madhavi 0208009WL0021728 Madhavi 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183513 Madhavi ()
318 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23100520220942116 14/05/2022 Vijayamma 0208009WL0021728 Vijayamma 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183495 Vijayamma ()
319 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23100520220942145 14/05/2022 Guruvulu 0208009WL0021728 Guruvulu 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183528 Guruvulu ()
320 Markapur AP-08-009-013-014/020403
(VEMULAKOTA) 		0208009000NRG23100520220942148 14/05/2022 BALA VENKATESWARLU 0208009WL0021728 BALA VENKATESWARLU 00078 CNRB0013667 639 639 Processed 30/05/2022 1700183468 BALA VENKATESWARLU ()
321 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23100520220900664 14/05/2022 subbarao 0208009WL0021162 subbarao 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183455 subbarao ()
322 Markapur AP-08-009-013-014/030142
(VEMULAKOTA) 		0208009000NRG23100520220900673 14/05/2022 K.V LAKSHMAMA 0208009WL0021162 K.V LAKSHMAMA 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183534 K V LAKSHMAMA ()
323 Markapur AP-08-009-013-014/030142
(VEMULAKOTA) 		0208009000NRG23100520220900672 14/05/2022 RANGAMMA 0208009WL0021162 RANGAMMA 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183501 RANGAMMA ()
324 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23100520220900678 14/05/2022 yeluri yellamma 0208009WL0021162 yeluri yellamma 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183539 yeluri yellamma ()
325 Markapur AP-08-009-013-014/030179
(VEMULAKOTA) 		0208009000NRG23100520220900691 14/05/2022 Srilakshmi 0208009WL0021162 Srilakshmi 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183499 Srilakshmi ()
326 Markapur AP-08-009-013-014/030182
(VEMULAKOTA) 		0208009000NRG23100520220900693 14/05/2022 Narayanamma 0208009WL0021162 Narayanamma 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183538 Narayanamma ()
327 Markapur AP-08-009-013-014/030182
(VEMULAKOTA) 		0208009000NRG23100520220900692 14/05/2022 Pitchaiah 0208009WL0021162 Pitchaiah 00078 CNRB0013667 611 611 Processed 30/05/2022 1700183456 Pitchaiah ()
328 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23140520221142619 14/05/2022 SHIVA SHANKAR REDDY 0208009WL0024825 SHIVA SHANKAR REDDY 00078 CNRB0013667 1269 1269 Processed 30/05/2022 1700183462 SHIVA SHANKAR REDDY ()
329 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23100520220909151 14/05/2022 Shivanaaraayana 0208009WL0021290 Shivanaaraayana 00078 CNRB0013667 1381 1381 Processed 30/05/2022 1700183449 Shivanaaraayana ()
330 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23130520221084566 14/05/2022 Lakshmi Devi 0208009WL0023917 Lakshmi Devi 00078 CNRB0013667 1059 1059 Rejected 30/05/2022 1700183453 No Such Account
SubTotal 89115 89115
331 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23140520221143232 14/05/2022 venkata rajeshu 0208009WL0024834 venkata rajeshu 00078 CNRB0013690 820 820 Processed 30/05/2022 1700183551 venkata rajeshu ()
332 Markapur AP-08-009-007-006/040070
(GAJJALA KONDA) 		0208009000NRG23140520221140084 14/05/2022 Guravamma 0208009WL0024774 Guravamma 00078 CNRB0013690 1010 1010 Processed 30/05/2022 1700183549 Guravamma ()
333 Markapur AP-08-009-007-006/080127
(GAJJALA KONDA) 		0208009000NRG23140520221144204 14/05/2022 velugondaiah 0208009WL0024846 velugondaiah 00078 CNRB0013690 615 615 Processed 30/05/2022 1700183550 velugondaiah ()
SubTotal 2445 2445
334 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23120520221008953 14/05/2022 Mallikharjunarao 0208009WL0022782 Mallikharjunarao 00152 HDFC0002381 1058 1058 Processed 30/05/2022 1700183552 Mallikharjunarao ()
SubTotal 1058 1058
335 Markapur AP-08-009-001-001/010010
(JAMMANA PALLI) 		0208009000NRG23130520221105943 14/05/2022 Moshe 0208009WL0024279 Moshe 00415 SBIN0000873 908 908 Processed 30/05/2022 1700183561 MRS MEKALA KUMARI ()
336 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23130520221105951 14/05/2022 Prameela 0208009WL0024279 Prameela 00415 SBIN0000873 908 908 Processed 30/05/2022 1700183557 MRS KATIKALA PRAMEELA ()
337 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23130520221105950 14/05/2022 Yeshayya 0208009WL0024279 Yeshayya 00415 SBIN0000873 908 908 Processed 30/05/2022 1700183248 MR YESAIAH KATIKALA ()
338 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23130520221105977 14/05/2022 Peddanna 0208009WL0024279 Peddanna 00415 SBIN0000873 908 908 Processed 30/05/2022 1700183269 MR MEKALA PEDDANNA ()
339 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23130520221105979 14/05/2022 Choudamma 0208009WL0024279 Choudamma 00415 SBIN0000873 454 454 Processed 30/05/2022 1700183243 MR MEKALA CHOUDAMMA ()
340 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23130520221105987 14/05/2022 Devadaanam 0208009WL0024279 Devadaanam 00415 SBIN0000873 1135 1135 Processed 30/05/2022 1700183245 MR PARSHIPOGU DEVADANAM ()
341 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23130520221106010 14/05/2022 MEKALA KUMARI 0208009WL0024279 MEKALA KUMARI 00415 SBIN0000873 681 681 Processed 30/05/2022 1700183286 MRS MEKALA KUMARI ()
342 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23130520221106012 14/05/2022 Raju kumar 0208009WL0024279 Raju kumar 00415 SBIN0000873 908 908 Processed 30/05/2022 1700183244 MR MEKALA RAJU KUMAR ()
343 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23130520221059630 14/05/2022 Venkata sivayya 0208009WL0023566 Venkata sivayya 00415 SBIN0000873 841 841 Processed 30/05/2022 1700183339 MR CHERUKUPALLI VENKATA SIVAIAH ()
344 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23130520221106018 14/05/2022 TALLURI ANDALA RANI 0208009WL0024279 TALLURI ANDALA RANI 00415 SBIN0000873 681 681 Processed 30/05/2022 1700183285 MRS TALLURI ANDALA RANI ()
345 Markapur AP-08-009-002-002/010618
(NIKARAMPALLI) 		0208009000NRG23130520221078755 14/05/2022 rasool 0208009WL0023846 rasool 00415 SBIN0000873 1051 1051 Processed 30/05/2022 1700183303 MR DUDEKULA RASOOL ()
346 Markapur AP-08-009-002-002/010630
(NIKARAMPALLI) 		0208009000NRG23130520221076621 14/05/2022 yallaiah 0208009WL0023830 yallaiah 00415 SBIN0000873 999 999 Processed 30/05/2022 1700183562 MR MULA YALLAIAH ()
347 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118023 14/05/2022 Venkata Naaraayana 0208009WL0024446 Venkata Naaraayana 00415 SBIN0000873 844 844 Processed 30/05/2022 1700183568 MR ORSU VENKATANARAYANA ()
348 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118103 14/05/2022 dattatreya 0208009WL0024446 dattatreya 00415 SBIN0000873 1055 1055 Processed 30/05/2022 1700183250 MR THAMMISETTY DATTATREYA ()
349 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118234 14/05/2022 Veeraswaami 0208009WL0024446 Veeraswaami 00415 SBIN0000873 1055 1055 Processed 30/05/2022 1700183560 MR ORSU VEERASWAMY ()
350 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118383 14/05/2022 yallangi 0208009WL0024446 yallangi 00415 SBIN0000873 1055 1055 Processed 30/05/2022 1700183294 MR BATTULA YALLANGI ()
351 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23100520220941692 14/05/2022 DAVEEDU 0208009WL0021727 DAVEEDU 00415 SBIN0000873 860 860 Processed 30/05/2022 1700183314 MR BUDALA DAVEEDU ()
352 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23100520220941698 14/05/2022 kondaiah 0208009WL0021727 kondaiah 00415 SBIN0000873 645 645 Processed 30/05/2022 1700183274 MR BUDALA KONDAIAH ()
353 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23100520220941845 14/05/2022 RAJESH 0208009WL0021727 RAJESH 00415 SBIN0000873 860 860 Processed 30/05/2022 1700183335 MR BUDALA RAJESH ()
354 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23100520220941860 14/05/2022 Ribka 0208009WL0021727 Ribka 00415 SBIN0000873 645 645 Rejected 30/05/2022 1700183315 No Such Account
355 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23100520220930300 14/05/2022 vani 0208009WL0021577 vani 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183263 MRS CHAPPIDI VANI ()
356 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23100520220930321 14/05/2022 Balayya 0208009WL0021577 Balayya 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183555 MR PASHAM BALAIAH ()
357 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23100520220930401 14/05/2022 Prasaad 0208009WL0021577 Prasaad 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183242 MR PRASAD CHAPPIDI ()
358 Markapur AP-08-009-005-005/020165
(PEDA YACHAVARAM) 		0208009000NRG23100520220930404 14/05/2022 Nataanikulu 0208009WL0021577 Nataanikulu 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183275 MR CHAPPIDI NATANIYELU ()
359 Markapur AP-08-009-005-005/020165
(PEDA YACHAVARAM) 		0208009000NRG23100520220930405 14/05/2022 Salomi 0208009WL0021577 Salomi 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183249 MRS CHAPPIDI LAKSHMIDEVI ()
360 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23100520220930454 14/05/2022 Krishnareddy 0208009WL0021577 Krishnareddy 00415 SBIN0000873 665 665 Processed 30/05/2022 1700183333 MR TATIREDDY RAMA KRISHNAREDDY ()
361 Markapur AP-08-009-005-005/020265
(PEDA YACHAVARAM) 		0208009000NRG23100520220930470 14/05/2022 moshe 0208009WL0021577 moshe 00415 SBIN0000873 886 886 Processed 30/05/2022 1700183564 MR CHAPPIDI MOSHA ()
362 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23090520220863406 14/05/2022 prakaash 0208009WL0020578 prakaash 00415 SBIN0000873 885 885 Processed 30/05/2022 1700183559 MR SURYA PRAKASH TANGIRALA ()
363 Markapur AP-08-009-007-006/010141
(GAJJALA KONDA) 		0208009000NRG23140520221143217 14/05/2022 RAVANAMMA 0208009WL0024834 RAVANAMMA 00415 SBIN0000873 820 820 Processed 30/05/2022 1700183340 MRS SUNKESULA RAVANAMMA ()
364 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23140520221140142 14/05/2022 Aadilakshmi 0208009WL0024774 Aadilakshmi 00415 SBIN0000873 1010 1010 Processed 30/05/2022 1700183302 MISS SENIGE ADILAKSHMI ()
365 Markapur AP-08-009-007-006/040129
(GAJJALA KONDA) 		0208009000NRG23140520221140196 14/05/2022 prasannanjaney reddy 0208009WL0024774 prasannanjaney reddy 00415 SBIN0000873 808 808 Processed 30/05/2022 1700183304 MR TAMMINENI PRASANNANJANEYA REDDY ()
366 Markapur AP-08-009-007-006/080145
(GAJJALA KONDA) 		0208009000NRG23140520221144218 14/05/2022 Sankhar 0208009WL0024846 Sankhar 00415 SBIN0000873 410 410 Processed 30/05/2022 1700183556 MR VINUKONDA SANKAR ()
367 Markapur AP-08-009-007-006/80149
(GAJJALA KONDA) 		0208009000NRG23140520221144220 14/05/2022 T Ramachandra Reddy 0208009WL0024846 T Ramachandra Reddy 00415 SBIN0000873 410 410 Processed 30/05/2022 1700183291 MR TAMMINENI RAMA CHANDRA REDDY ()
368 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23130520221102638 14/05/2022 anusha 0208009WL0024234 anusha 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700183558 MISS KOLA ANUSHA ()
369 Markapur AP-08-009-009-008/010469
(GOGULADINNE) 		0208009000NRG23130520221102724 14/05/2022 Adilakshamma 0208009WL0024234 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 30/05/2022 1700183237 MRS PALLAPOLU VENKATA LAKSHAMMA ()
370 Markapur AP-08-009-013-014/010640
(VEMULAKOTA) 		0208009000NRG23100520220942022 14/05/2022 Venkata Subbaiah 0208009WL0021728 Venkata Subbaiah 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183320 MR THAMMISETTY VENKATA SUBBAIAH ()
371 Markapur AP-08-009-013-014/020056
(VEMULAKOTA) 		0208009000NRG23100520220942059 14/05/2022 Allurayya 0208009WL0021728 Allurayya 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183321 MR KOMIRE ALLURAIAH ()
372 Markapur AP-08-009-013-014/020214
(VEMULAKOTA) 		0208009000NRG23100520220942100 14/05/2022 pavan kalyan 0208009WL0021728 pavan kalyan 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183338 MR PAVAN KALYAN AVULA ()
373 Markapur AP-08-009-013-014/020293
(VEMULAKOTA) 		0208009000NRG23100520220942112 14/05/2022 Rama Prasad 0208009WL0021728 Rama Prasad 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183336 MR GOTTEMUKKALA RAMPRASAD ()
374 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23100520220942117 14/05/2022 SREENIVASULU 0208009WL0021728 SREENIVASULU 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183554 MR JONNALAGADDA SRINIVASULU ()
375 Markapur AP-08-009-013-014/020371
(VEMULAKOTA) 		0208009000NRG23100520220942136 14/05/2022 venkata guruvulu 0208009WL0021728 venkata guruvulu 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183322 MR GUNJE VENKATA GURAVAIAH ()
376 Markapur AP-08-009-013-014/020381
(VEMULAKOTA) 		0208009000NRG23100520220942141 14/05/2022 tirupatayya 0208009WL0021728 tirupatayya 00415 SBIN0000873 639 639 Processed 30/05/2022 1700183334 MR GUNJE TIRUPATHAIAH ()
377 Markapur AP-08-009-014-015/010256
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921896 14/05/2022 Subbalakshmamma 0208009WL0021448 Subbalakshmamma 00415 SBIN0000873 1248 1248 Processed 30/05/2022 1700183246 MRS USTHALA SUBBALAKSHMAMMA ()
378 Markapur AP-08-009-015-015/20235
(K.KOTHAPALLI) 		0208009000NRG23120520221009166 14/05/2022 koteswara rao emadi 0208009WL0022782 koteswara rao emadi 00415 SBIN0000873 1058 1058 Processed 30/05/2022 1700183292 MR KOTESWARARO EMMADI ()
379 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23140520221145959 14/05/2022 ramesh 0208009WL0024869 ramesh 00415 SBIN0000873 982 982 Processed 30/05/2022 1700183268 MR KALANGI RAMESH ()
380 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23140520221142629 14/05/2022 nagamani 0208009WL0024825 nagamani 00415 SBIN0000873 1015 1015 Processed 30/05/2022 1700183240 MISS NAGAMANI THINDI ()
381 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23100520220909209 14/05/2022 rangaiah 0208009WL0021290 rangaiah 00415 SBIN0000873 460 460 Processed 30/05/2022 1700183563 MR PILLI RANGAIAH ()
382 Markapur AP-08-009-018-020/020439
(THIPPAYA PALEM) 		0208009000NRG23100520220909215 14/05/2022 Jhon babu 0208009WL0021290 Jhon babu 00415 SBIN0000873 1381 1381 Processed 30/05/2022 1700183235 MR JAN BABU MEDABALIMI ()
383 Markapur AP-08-009-019-021/010012
(MALYAVANTHUNI PADU) 		0208009000NRG23140520221143896 14/05/2022 sumathi 0208009WL0024845 sumathi 00415 SBIN0000873 632 632 Processed 30/05/2022 1700183337 MISS JUNJU SUMATHI ()
384 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23130520221084534 14/05/2022 Pithchireddy 0208009WL0023917 Pithchireddy 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700183566 MR TAVANAM PITCHI REDDY ()
385 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23130520221084576 14/05/2022 Venkata siva narayana 0208009WL0023917 Venkata siva narayana 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700183293 MR K VENKATASIVA NARAYANA ()
386 Markapur AP-08-009-021-023/010208
(1BONDALA PADU) 		0208009000NRG23130520221084606 14/05/2022 Venkateswarlu 0208009WL0023917 Venkateswarlu 00415 SBIN0000873 1059 1059 Processed 30/05/2022 1700183567 MR DARSI VENKATESWARLU ()
SubTotal 43046 43046
387 Markapur AP-08-009-007-006/010141
(GAJJALA KONDA) 		0208009000NRG23140520221143216 14/05/2022 subbarao 0208009WL0024834 subbarao 00415 SBIN0000890 820 820 Processed 30/05/2022 1700183341 MR SUNKESALA SUBBA RAO ()
SubTotal 820 820
388 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23130520221102799 14/05/2022 Krishna Taara 0208009WL0024234 Krishna Taara 00415 SBIN0003482 800 800 Processed 30/05/2022 1700183295 MISS SATTENAPALLI KRISHANA TARA ()
389 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23130520221084541 14/05/2022 subbamma 0208009WL0023917 subbamma 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700183296 MRS MARAMREDDY SUBBAMMA ()
390 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23130520221084631 14/05/2022 chinna kasayya 0208009WL0023917 chinna kasayya 00415 SBIN0003482 1059 1059 Processed 30/05/2022 1700183565 MR POTLA PATI CHINNA KASHAIAH ()
SubTotal 2918 2918
391 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23130520221106024 14/05/2022 Raju 0208009WL0024279 Raju 00415 SBIN0012918 908 908 Processed 30/05/2022 1700183256 MR KATIKALA RAJU ()
392 Markapur AP-08-009-002-002/010560
(NIKARAMPALLI) 		0208009000NRG23130520221076580 14/05/2022 nagarjunareddy 0208009WL0023830 nagarjunareddy 00415 SBIN0012918 999 999 Processed 30/05/2022 1700183572 MR BANDI NAGARJUNA REDDY ()
393 Markapur AP-08-009-003-003/010442
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118216 14/05/2022 Katteyya 0208009WL0024446 Katteyya 00415 SBIN0012918 1055 1055 Processed 30/05/2022 1700183574 MR MANDLA KATTAIAH ()
394 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118232 14/05/2022 Raam Baabu 0208009WL0024446 Raam Baabu 00415 SBIN0012918 1055 1055 Processed 30/05/2022 1700183571 MS THIRUPATHI RAMBABU ()
395 Markapur AP-08-009-003-003/010596
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118288 14/05/2022 Bala Raju 0208009WL0024446 Bala Raju 00415 SBIN0012918 1055 1055 Processed 30/05/2022 1700183570 MR TIRUPATHI BALA RAJU ()
396 Markapur AP-08-009-004-004/010059
(IDUPUR) 		0208009000NRG23100520220928520 14/05/2022 Ramesh 0208009WL0021561 Ramesh 00415 SBIN0012918 615 615 Processed 30/05/2022 1700183247 MR KONDRA RAMESH ()
397 Markapur AP-08-009-004-004/020064
(DARIMADUGU) 		0208009000NRG23100520220928547 14/05/2022 Shraavan Kumaar 0208009WL0021561 Shraavan Kumaar 00415 SBIN0012918 615 615 Processed 30/05/2022 1700183342 MR SRAVAN KUMAR VINUKONDA ()
398 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23100520220928568 14/05/2022 Pedda Ranga Reddy 0208009WL0021561 Pedda Ranga Reddy 00415 SBIN0012918 1230 1230 Processed 30/05/2022 1700183575 MR PEDDA RANGA REDDY NALLAREDDY ()
399 Markapur AP-08-009-004-004/020210
(DARIMADUGU) 		0208009000NRG23100520220928570 14/05/2022 Gundareddy 0208009WL0021561 Gundareddy 00415 SBIN0012918 1230 1230 Processed 30/05/2022 1700183343 MR GUNDAREDDY JAVVAJI ()
400 Markapur AP-08-009-004-004/020215
(DARIMADUGU) 		0208009000NRG23100520220928574 14/05/2022 gopaala reddy 0208009WL0021561 gopaala reddy 00415 SBIN0012918 1230 1230 Processed 30/05/2022 1700183332 MR MUDIYALA GOPAL REDDY ()
401 Markapur AP-08-009-004-004/020343
(DARIMADUGU) 		0208009000NRG23100520220928580 14/05/2022 Chakradhari 0208009WL0021561 Chakradhari 00415 SBIN0012918 1230 1230 Processed 30/05/2022 1700183344 MR CHAKRADHARI GUNTURU ()
402 Markapur AP-08-009-004-004/020393
(DARIMADUGU) 		0208009000NRG23100520220928587 14/05/2022 dhanalakshmi 0208009WL0021561 dhanalakshmi 00415 SBIN0012918 1230 1230 Processed 30/05/2022 1700183573 MRS BATTAGIRI DHANA LAKSHMI ()
403 Markapur AP-08-009-004-004/030023
(IDUPUR) 		0208009000NRG23100520220933211 14/05/2022 Raajamma 0208009WL0021607 Raajamma 00415 SBIN0012918 1030 1030 Processed 30/05/2022 1700183276 MRS ROJAMMA JAMMALAPUDI ()
404 Markapur AP-08-009-004-004/030062
(IDUPUR) 		0208009000NRG23100520220933229 14/05/2022 vinay kumar 0208009WL0021607 vinay kumar 00415 SBIN0012918 1030 1030 Processed 30/05/2022 1700183277 MR JAMMALAMUDI VINAI KUMAR ()
405 Markapur AP-08-009-004-004/030290
(IDUPUR) 		0208009000NRG23100520220933232 14/05/2022 mariyamma 0208009WL0021607 mariyamma 00415 SBIN0012918 1030 1030 Processed 30/05/2022 1700183279 MRS JAMMALAMUDI MARIYAMMA ()
406 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23100520220941703 14/05/2022 kotayya 0208009WL0021727 kotayya 00415 SBIN0012918 860 860 Processed 30/05/2022 1700183280 MR BUDALA KOTAIAH ()
407 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23100520220944518 14/05/2022 RAVI CHANDRA 0208009WL0021757 RAVI CHANDRA 00415 SBIN0012918 660 660 Processed 30/05/2022 1700183329 MR SURE RAVICHANDRA ()
408 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23100520220941809 14/05/2022 Raviteja 0208009WL0021727 Raviteja 00415 SBIN0012918 860 860 Processed 30/05/2022 1700183317 MR BUDALA RAVITEJA ()
409 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23100520220941813 14/05/2022 Ashok 0208009WL0021727 Ashok 00415 SBIN0012918 860 860 Processed 30/05/2022 1700183281 MR BOODALA ASHOK ()
410 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23100520220941863 14/05/2022 Prasad 0208009WL0021727 Prasad 00415 SBIN0012918 645 645 Rejected 30/05/2022 1700183278 Account closed
411 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23100520220941923 14/05/2022 musalaiah 0208009WL0021727 musalaiah 00415 SBIN0012918 860 860 Processed 30/05/2022 1700183316 MR BOODAALA MUSALAIAH ()
412 Markapur AP-08-009-005-005/010696
(PEDA YACHAVARAM) 		0208009000NRG23100520220941950 14/05/2022 Koteswara Rao 0208009WL0021727 Koteswara Rao 00415 SBIN0012918 860 860 Processed 30/05/2022 1700183318 MR BUDALA KOTESWARA RAO ()
413 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23100520220930177 14/05/2022 chinna gopi 0208009WL0021577 chinna gopi 00415 SBIN0012918 665 665 Processed 30/05/2022 1700183255 MR KAKARLA CHINNAGOPI ()
414 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23100520220930280 14/05/2022 Samelu John 0208009WL0021577 Samelu John 00415 SBIN0012918 665 665 Processed 30/05/2022 1700183264 MR GUNTI SAMELU JOHN ()
415 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23100520220930288 14/05/2022 BATHULA VENKATA GOPI 0208009WL0021577 BATHULA VENKATA GOPI 00415 SBIN0012918 886 886 Processed 30/05/2022 1700183330 MR BATHULA VENKATA GOPI ()
416 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23100520220930303 14/05/2022 venkata prasanna kumar 0208009WL0021577 venkata prasanna kumar 00415 SBIN0012918 886 886 Processed 30/05/2022 1700183253 MR BATHULA VENKATA PRASANNA KUMAR ()
417 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23100520220930503 14/05/2022 kumari 0208009WL0021577 kumari 00415 SBIN0012918 886 886 Processed 30/05/2022 1700183254 MR CHAPPIDI KUMARI ()
418 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23140520221143247 14/05/2022 Edukondalu 0208009WL0024834 Edukondalu 00415 SBIN0012918 820 820 Processed 30/05/2022 1700183273 MR GAJJALAKONDA EDUKONDALU ()
419 Markapur AP-08-009-007-006/010288
(GAJJALA KONDA) 		0208009000NRG23140520221143388 14/05/2022 yedukondalu 0208009WL0024834 yedukondalu 00415 SBIN0012918 820 820 Processed 30/05/2022 1700183238 MR MIRAMPALLE YEDUKONDALU ()
420 Markapur AP-08-009-007-006/040163
(GAJJALA KONDA) 		0208009000NRG23140520221140260 14/05/2022 Naveen Reddy 0208009WL0024774 Naveen Reddy 00415 SBIN0012918 808 808 Processed 30/05/2022 1700183569 MR SENIGE NAVEEN REDDY ()
421 Markapur AP-08-009-007-006/040253
(GAJJALA KONDA) 		0208009000NRG23140520221140378 14/05/2022 Tirupathaiah 0208009WL0024774 Tirupathaiah 00415 SBIN0012918 1010 1010 Processed 30/05/2022 1700183306 MR BATHULA THIRUPATHAIAH ()
422 Markapur AP-08-009-007-006/040257
(GAJJALA KONDA) 		0208009000NRG23140520221140386 14/05/2022 Kasirao 0208009WL0024774 Kasirao 00415 SBIN0012918 1010 1010 Processed 30/05/2022 1700183305 MR NALI KASI RAO ()
423 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23140520221144183 14/05/2022 Gopi 0208009WL0024846 Gopi 00415 SBIN0012918 615 615 Processed 30/05/2022 1700183239 MR JAKKULA GOPI ()
424 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23130520221102603 14/05/2022 chennaiah 0208009WL0024234 chennaiah 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700183262 MR KUKATLAPALLI CHENNAIAH ()
425 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23130520221102657 14/05/2022 GOTTIMUKKALA KIRAN KUMAR 0208009WL0024234 GOTTIMUKKALA KIRAN KUMAR 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700183297 MR GOTTEMUKKALA KIRAN KUMAR ()
426 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23130520221102745 14/05/2022 Pedda Anjamma 0208009WL0024234 Pedda Anjamma 00415 SBIN0012918 800 800 Processed 30/05/2022 1700183270 MRS JANAPATI ANJAMMA ()
427 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23130520221102758 14/05/2022 Satish Kumar 0208009WL0024234 Satish Kumar 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700183287 MR KATIKALA SATHISH KUMAR ()
428 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23130520221102780 14/05/2022 VENKATA RATHNAM 0208009WL0024234 VENKATA RATHNAM 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700183299 MR KUKATLAPALLI VENKATARATNAM ()
429 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23130520221102815 14/05/2022 kukatlapalli abbanna 0208009WL0024234 kukatlapalli abbanna 00415 SBIN0012918 600 600 Processed 30/05/2022 1700183271 MR KUKATLAPALLI ABBANNA ()
430 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23130520221102821 14/05/2022 Gummadela Swapna 0208009WL0024234 Gummadela Swapna 00415 SBIN0012918 1000 1000 Processed 30/05/2022 1700183298 MRS GUMMADELA SWAPNA ()
431 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23100520220886846 14/05/2022 Venkateswara reddy 0208009WL0021028 Venkateswara reddy 00415 SBIN0012918 1040 1040 Processed 30/05/2022 1700183313 MR VENKATESWARA REDDY DONDETI ()
432 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23100520220941986 14/05/2022 pedda lakshmidevi 0208009WL0021728 pedda lakshmidevi 00415 SBIN0012918 639 639 Processed 30/05/2022 1700183323 MRS LAKSHMI DEVI JANKE ()
433 Markapur AP-08-009-013-014/020360
(VEMULAKOTA) 		0208009000NRG23100520220942126 14/05/2022 Eswaraiah 0208009WL0021728 Eswaraiah 00415 SBIN0012918 639 639 Processed 30/05/2022 1700183324 MR GUNJE CHINNA ESWARAIAH ()
434 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23100520220942147 14/05/2022 Venkata Siva 0208009WL0021728 Venkata Siva 00415 SBIN0012918 639 639 Processed 30/05/2022 1700183325 MR GUNJE SIVA ()
435 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23120520221009046 14/05/2022 Srinivasulu 0208009WL0022782 Srinivasulu 00415 SBIN0012918 1058 1058 Processed 30/05/2022 1700183251 MR JAKKI SRINIVASULU ()
436 Markapur AP-08-009-015-015/20235
(K.KOTHAPALLI) 		0208009000NRG23120520221009167 14/05/2022 emmadi swapna 0208009WL0022782 emmadi swapna 00415 SBIN0012918 1058 1058 Processed 30/05/2022 1700183300 MRS EMMADI SWAPNA ()
437 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23140520221145851 14/05/2022 ganga raju 0208009WL0024869 ganga raju 00415 SBIN0012918 589 589 Processed 30/05/2022 1700183307 MR KODI GANGA RAJU ()
438 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23140520221145878 14/05/2022 yallaiah 0208009WL0024869 yallaiah 00415 SBIN0012918 982 982 Processed 30/05/2022 1700183308 MR MUNGAMURI YALLAIAH ()
439 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23100520220909132 14/05/2022 Naaraayana 0208009WL0021290 Naaraayana 00415 SBIN0012918 1151 1151 Processed 30/05/2022 1700183328 MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA ()
440 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23130520221084535 14/05/2022 Ramireddy 0208009WL0023917 Ramireddy 00415 SBIN0012918 1059 1059 Processed 30/05/2022 1700183252 MR TAVANAM RAMI REDDY ()
SubTotal 45472 45472
441 Markapur AP-08-009-007-006/040181
(GAJJALA KONDA) 		0208009000NRG23140520221140310 14/05/2022 Mounika 0208009WL0024774 Mounika 00415 SBIN0012921 808 808 Processed 30/05/2022 1700183309 MRS JOGU MOUNIKA ()
SubTotal 808 808
442 Markapur AP-08-009-004-004/020064
(DARIMADUGU) 		0208009000NRG23100520220928548 14/05/2022 Mariyamma 0208009WL0021561 Mariyamma 00415 SBIN0021204 615 615 Processed 30/05/2022 1700183577 MRS MARIYAMMA VINUKONDA ()
443 Markapur AP-08-009-004-004/030034
(IDUPUR) 		0208009000NRG23100520220933220 14/05/2022 Gaalemma 0208009WL0021607 Gaalemma 00415 SBIN0021204 1030 1030 Processed 30/05/2022 1700183282 MRS JAMMULAMUDI GALEMMA ()
444 Markapur AP-08-009-013-014/010685
(VEMULAKOTA) 		0208009000NRG23100520220942028 14/05/2022 yedukondalu 0208009WL0021728 yedukondalu 00415 SBIN0021204 639 639 Processed 30/05/2022 1700183576 MR GUNJE YEDUKONDALU ()
SubTotal 2284 2284
445 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23130520221059654 14/05/2022 harshavardnreddy 0208009WL0023566 harshavardnreddy 00468 UBIN0576352 1052 1052 Processed 30/05/2022 1700183257 harshavardnreddy ()
446 Markapur AP-08-009-001-001/010159
(JAMMANA PALLI) 		0208009000NRG23130520221059675 14/05/2022 Subbamma 0208009WL0023566 Subbamma 00468 UBIN0576352 841 841 Processed 30/05/2022 1700183310 Subbamma ()
447 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23130520221059709 14/05/2022 BOGEM VENKATA RAVANA 0208009WL0023566 BOGEM VENKATA RAVANA 00468 UBIN0576352 841 841 Processed 30/05/2022 1700183289 BOGEM VENKATA RAVANA ()
448 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23100520220944536 14/05/2022 Srinivasa Rao 0208009WL0021757 Srinivasa Rao 00468 UBIN0576352 660 660 Processed 30/05/2022 1700183233 Srinivasa Rao ()
449 Markapur AP-08-009-005-005/010684
(PEDA YACHAVARAM) 		0208009000NRG23100520220944630 14/05/2022 SUDHA 0208009WL0021757 SUDHA 00468 UBIN0576352 660 660 Processed 30/05/2022 1700183265 SUDHA ()
450 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23130520221102692 14/05/2022 RAJESWARI 0208009WL0024234 RAJESWARI 00468 UBIN0576352 1000 1000 Processed 30/05/2022 1700183288 RAJESWARI ()
451 Markapur AP-08-009-015-015/020224
(K.KOTHAPALLI) 		0208009000NRG23120520221009156 14/05/2022 roja 0208009WL0022782 roja 00468 UBIN0576352 1058 1058 Processed 30/05/2022 1700183301 roja ()
452 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23140520221142661 14/05/2022 sudharshan reddy 0208009WL0024825 sudharshan reddy 00468 UBIN0576352 1523 1523 Processed 30/05/2022 1700183284 sudharshan reddy ()
453 Markapur AP-08-009-017-018/30064
(CHINTAKUNTA) 		0208009000NRG23140520221142683 14/05/2022 Venna Siva Lakshmi 0208009WL0024825 Venna Siva Lakshmi 00468 UBIN0576352 1269 1269 Processed 30/05/2022 1700183267 Venna Siva Lakshmi ()
SubTotal 8904 8904
454 Markapur AP-08-009-001-001/010410
(JAMMANA PALLI) 		0208009000NRG23130520221106047 14/05/2022 Ratna Jyothi 0208009WL0024279 Ratna Jyothi 00468 UBIN0810673 681 681 Processed 30/05/2022 1700183261 Ratna Jyothi ()
455 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23130520221059920 14/05/2022 Pichi Reddy 0208009WL0023566 Pichi Reddy 00468 UBIN0810673 841 841 Processed 30/05/2022 1700183258 Pichi Reddy ()
456 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23130520221059921 14/05/2022 Venkata Subbamma 0208009WL0023566 Venkata Subbamma 00468 UBIN0810673 841 841 Processed 30/05/2022 1700183259 Venkata Subbamma ()
457 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23130520221078661 14/05/2022 sirisha 0208009WL0023846 sirisha 00468 UBIN0810673 841 841 Processed 30/05/2022 1700183582 sirisha ()
458 Markapur AP-08-009-004-004/020376
(DARIMADUGU) 		0208009000NRG23100520220928586 14/05/2022 venkatareddy 0208009WL0021561 venkatareddy 00468 UBIN0810673 1230 1230 Processed 30/05/2022 1700183579 venkatareddy ()
459 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23100520220941684 14/05/2022 Ramesh 0208009WL0021727 Ramesh 00468 UBIN0810673 645 645 Processed 30/05/2022 1700183319 Ramesh ()
460 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23100520220941830 14/05/2022 Yesu Daanamma 0208009WL0021727 Yesu Daanamma 00468 UBIN0810673 645 645 Processed 30/05/2022 1700183283 Yesu Daanamma ()
461 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23100520220941935 14/05/2022 nagaiah 0208009WL0021727 nagaiah 00468 UBIN0810673 645 645 Processed 30/05/2022 1700183266 nagaiah ()
462 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23100520220930403 14/05/2022 Chinna babu 0208009WL0021577 Chinna babu 00468 UBIN0810673 665 665 Processed 30/05/2022 1700183260 Chinna babu ()
463 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23100520220930507 14/05/2022 Lakshmi 0208009WL0021577 Lakshmi 00468 UBIN0810673 665 665 Processed 30/05/2022 1700183234 Lakshmi ()
464 Markapur AP-08-009-007-006/040148
(GAJJALA KONDA) 		0208009000NRG23140520221140233 14/05/2022 Sai Baba Reddy 0208009WL0024774 Sai Baba Reddy 00468 UBIN0810673 1010 1010 Processed 30/05/2022 1700183312 Sai Baba Reddy ()
465 Markapur AP-08-009-007-006/040191
(GAJJALA KONDA) 		0208009000NRG23140520221140324 14/05/2022 Venkateswar Reddy 0208009WL0024774 Venkateswar Reddy 00468 UBIN0810673 1010 1010 Processed 30/05/2022 1700183311 Venkateswar Reddy ()
466 Markapur AP-08-009-009-008/010289
(GOGULADINNE) 		0208009000NRG23130520221102679 14/05/2022 Ravanamma 0208009WL0024234 Ravanamma 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700183290 Ravanamma ()
467 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23130520221102790 14/05/2022 krishnareddy 0208009WL0024234 krishnareddy 00468 UBIN0810673 1000 1000 Processed 30/05/2022 1700183580 krishnareddy ()
468 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23100520220942107 14/05/2022 veeramma 0208009WL0021728 veeramma 00468 UBIN0810673 639 639 Processed 30/05/2022 1700183581 veeramma ()
469 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23140520221145821 14/05/2022 veeranjaneyulu 0208009WL0024869 veeranjaneyulu 00468 UBIN0810673 982 982 Processed 30/05/2022 1700183272 veeranjaneyulu ()
470 Markapur AP-08-009-017-018/010296
(CHINTAKUNTA) 		0208009000NRG23140520221145848 14/05/2022 Choudamma 0208009WL0024869 Choudamma 00468 UBIN0810673 786 786 Processed 30/05/2022 1700183578 Choudamma ()
471 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23140520221142680 14/05/2022 narayanamma 0208009WL0024825 narayanamma 00468 UBIN0810673 1269 1269 Processed 30/05/2022 1700183241 narayanamma ()
472 Markapur AP-08-009-018-020/020036
(THIPPAYA PALEM) 		0208009000NRG23100520220909141 14/05/2022 Naagamanimma 0208009WL0021290 Naagamanimma 00468 UBIN0810673 1381 1381 Processed 30/05/2022 1700183236 Naagamanimma ()
473 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23100520220909155 14/05/2022 Satyavati 0208009WL0021290 Satyavati 00468 UBIN0810673 1381 1381 Processed 30/05/2022 1700183331 Satyavati ()
SubTotal 18157 18157
474 Markapur AP-08-009-013-014/010756
(VEMULAKOTA) 		0208009000NRG23100520220942036 14/05/2022 MAHALAKSHMI 0208009WL0021728 MAHALAKSHMI 00468 UBIN0919543 639 639 Rejected 30/05/2022 1700183326 No Such Account
475 Markapur AP-08-009-013-014/020056
(VEMULAKOTA) 		0208009000NRG23100520220942061 14/05/2022 TIRUPATHI VENKATESWARLU 0208009WL0021728 TIRUPATHI VENKATESWARLU 00468 UBIN0919543 639 639 Processed 30/05/2022 1700183327 TIRUPATHI VENKATESWARLU ()
SubTotal 1278 1278
476 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23130520221102793 14/05/2022 Sowbhagyam 0208009WL0024234 Sowbhagyam 00691 IPOS0000001 1000 1000 Processed 30/05/2022 1700183553 Sowbhagyam ()
SubTotal 1000 1000
Total 415826 415826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522FTO_51670 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2891
2 Markapur AP0208009_140522FTO_51670 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 106557
3 Markapur AP0208009_140522FTO_51670 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 42119
4 Markapur AP0208009_140522FTO_51670 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 18547
5 Markapur AP0208009_140522FTO_51670 Bank of India BKID0005618 MARKAPUR 28407
6 Markapur AP0208009_140522FTO_51670 Canara Bank CNRB0013667 MARKAPUR 89115
7 Markapur AP0208009_140522FTO_51670 Canara Bank CNRB0013690 POTHALAPADU 2445
8 Markapur AP0208009_140522FTO_51670 HDFC Bank HDFC0002381 MARKAPUR 1058
9 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0000873 MARKAPUR 43046
10 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0000890 ONGOLE 820
11 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2918
12 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 45472
13 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 808
14 Markapur AP0208009_140522FTO_51670 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2284
15 Markapur AP0208009_140522FTO_51670 UNION BANK OF INDIA UBIN0576352 Markapur 8904
16 Markapur AP0208009_140522FTO_51670 UNION BANK OF INDIA UBIN0810673 MARKAPUR 18157
17 Markapur AP0208009_140522FTO_51670 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1278
18 Markapur AP0208009_140522FTO_51670 India Post Payments Bank IPOS0000001 MARKAPUR 1000

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