Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:19:38 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150422APB_FTO_17497
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-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23140420220050006 15/04/2022 vENKATA NARAYANA REDDY 0208009WL0003672 vENKATA NARAYANA REDDY 00019 APGB0005046 501 501 Processed 14/05/2022 1204952727 Mr VENKATANARAYANA REDDY MUKKKAMULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23140420220050067 15/04/2022 MALLESWARI 0208009WL0003672 MALLESWARI 00019 APGB0005046 501 501 Processed 14/05/2022 1204952725 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
3 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23140420220055066 15/04/2022 Naagayya 0208009WL0003907 Naagayya 00019 APGB0005098 687 687 Processed 14/05/2022 1204952746 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23140420220055070 15/04/2022 Venkateswarlu 0208009WL0003907 Venkateswarlu 00019 APGB0005098 687 687 Processed 14/05/2022 1204952686 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-005-005/010357
(PEDA YACHAVARAM) 		0208009000NRG23140420220055071 15/04/2022 Guramma 0208009WL0003907 Guramma 00019 APGB0005098 687 687 Processed 14/05/2022 1204952717 Mrs TANNIRU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140420220055072 15/04/2022 Lakshmi 0208009WL0003907 Lakshmi 00019 APGB0005098 687 687 Processed 14/05/2022 1204952722 Mrs LAKSHMIDEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23140420220055074 15/04/2022 Saavitri 0208009WL0003907 Saavitri 00019 APGB0005098 687 687 Processed 14/05/2022 1204952710 Mrs SAVITHRI KALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23140420220051690 15/04/2022 Hasanbee 0208009WL0003731 Hasanbee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952707 Mrs HASSAN BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23140420220051689 15/04/2022 Moulaabee 0208009WL0003731 Moulaabee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952697 Mrs MOULABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-006-005/040006
(NAIDUPALLI) 		0208009000NRG23140420220051691 15/04/2022 Kaasheem Bee 0208009WL0003731 Kaasheem Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952708 Mrs KHASIM BEE SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23140420220051696 15/04/2022 Yasin 0208009WL0003731 Yasin 00019 APGB0005098 560 560 Processed 14/05/2022 1204952728 Mr SAYYAD YASIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23140420220051701 15/04/2022 DUGGEMPUDI ALLURAMMA 0208009WL0003731 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 560 560 Processed 14/05/2022 1204952719 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
13 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23140420220051703 15/04/2022 Bhaagyamma 0208009WL0003731 Bhaagyamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952704 Mrs BAGYA LAKSHMI BATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23140420220051705 15/04/2022 Baalasubbamma 0208009WL0003731 Baalasubbamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952750 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23140420220051707 15/04/2022 Kotamma 0208009WL0003731 Kotamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952695 Mrs KOTAMMA VALLEPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23140420220051709 15/04/2022 Gaalemma 0208009WL0003731 Gaalemma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952754 GALAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23140420220051711 15/04/2022 MANNEM GOVINDAMMA 0208009WL0003731 MANNEM GOVINDAMMA 00019 APGB0005098 560 560 Processed 14/05/2022 1204952753 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23140420220051712 15/04/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0003731 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 560 560 Processed 14/05/2022 1204952751 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23140420220051713 15/04/2022 Chinna Raamayya 0208009WL0003731 Chinna Raamayya 00019 APGB0005098 560 560 Processed 14/05/2022 1204952760 Mr CHINNA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23140420220051716 15/04/2022 Subhaashini 0208009WL0003731 Subhaashini 00019 APGB0005098 560 560 Processed 14/05/2022 1204952689 Mrs SUBHASHINI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23140420220051715 15/04/2022 Venkata Raamayya 0208009WL0003731 Venkata Raamayya 00019 APGB0005098 560 560 Processed 14/05/2022 1204952745 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23140420220051724 15/04/2022 Aadilakshamma 0208009WL0003731 Aadilakshamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952696 Mrs ADILAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23140420220051725 15/04/2022 Raama Subbayya 0208009WL0003731 Raama Subbayya 00019 APGB0005098 560 560 Processed 14/05/2022 1204952691 Mr SUBBA RAMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23140420220051728 15/04/2022 Sheshamma 0208009WL0003731 Sheshamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952720 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23140420220051727 15/04/2022 Venkateswarlu 0208009WL0003731 Venkateswarlu 00019 APGB0005098 560 560 Processed 14/05/2022 1204952723 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23140420220051730 15/04/2022 Nagaiah 0208009WL0003731 Nagaiah 00019 APGB0005098 560 560 Processed 14/05/2022 1204952715 MR NAGAIAH DERANGULA STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-006-005/040090
(NAIDUPALLI) 		0208009000NRG23140420220051735 15/04/2022 Uma Devi 0208009WL0003731 Uma Devi 00019 APGB0005098 560 560 Processed 14/05/2022 1204952757 Mrs DERANGULA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23140420220051736 15/04/2022 Krishna 0208009WL0003731 Krishna 00019 APGB0005098 560 560 Processed 14/05/2022 1204952726 Mr Battula Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23140420220051737 15/04/2022 Lakshminaarayanamma 0208009WL0003731 Lakshminaarayanamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952752 LAKSHMI NARAYANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23140420220051739 15/04/2022 Eeshwaramma 0208009WL0003731 Eeshwaramma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952711 Mrs ESWARAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23140420220051742 15/04/2022 Allooramma 0208009WL0003731 Allooramma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952756 Mrs PODATARAPU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23140420220051741 15/04/2022 Chenchayya 0208009WL0003731 Chenchayya 00019 APGB0005098 560 560 Processed 14/05/2022 1204952747 Mr CHENCHAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140420220051744 15/04/2022 Subbamma 0208009WL0003731 Subbamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952748 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23140420220051749 15/04/2022 Chenchamma 0208009WL0003731 Chenchamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952758 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/040115
(NAIDUPALLI) 		0208009000NRG23140420220051750 15/04/2022 Venkatanarayana 0208009WL0003731 Venkatanarayana 00019 APGB0005098 560 560 Processed 14/05/2022 1204952692 KANALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23140420220051758 15/04/2022 Tirapatamma 0208009WL0003731 Tirapatamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952721 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23140420220051763 15/04/2022 Hussen Bee 0208009WL0003731 Hussen Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952690 Mrs HUSSAIN BI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23140420220051761 15/04/2022 Kasim Bee 0208009WL0003731 Kasim Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952755 KHASIMBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23140420220051769 15/04/2022 Aadaam Bee 0208009WL0003731 Aadaam Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952702 SAYYAD ADAM BI BANK OF INDIA(508505)
40 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23140420220051768 15/04/2022 Mastan Vali 0208009WL0003731 Mastan Vali 00019 APGB0005098 560 560 Processed 14/05/2022 1204952759 SYED MASTAN VALI BANK OF INDIA(508505)
41 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23140420220051770 15/04/2022 Asmat 0208009WL0003731 Asmat 00019 APGB0005098 560 560 Processed 14/05/2022 1204952701 MRS SYED ASMAT STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23140420220051772 15/04/2022 Beebhi 0208009WL0003731 Beebhi 00019 APGB0005098 560 560 Processed 14/05/2022 1204952706 Mrs BEEBI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23140420220051771 15/04/2022 Mahaboob Baasha 0208009WL0003731 Mahaboob Baasha 00019 APGB0005098 560 560 Processed 14/05/2022 1204952712 SAYYED MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23140420220051773 15/04/2022 Mahaboob Peera 0208009WL0003731 Mahaboob Peera 00019 APGB0005098 560 560 Processed 14/05/2022 1204952714 Mr MAHABOOBBASHA SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23140420220051774 15/04/2022 Rahim Bee 0208009WL0003731 Rahim Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952688 RAHIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/040152
(NAIDUPALLI) 		0208009000NRG23140420220051776 15/04/2022 Kaasim Bee 0208009WL0003731 Kaasim Bee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952749 Mrs KHASIMBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23140420220051784 15/04/2022 MEDABOYINA LAKSHMAMMA 0208009WL0003731 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 560 560 Processed 14/05/2022 1204952718 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23140420220051785 15/04/2022 Sakuntala 0208009WL0003731 Sakuntala 00019 APGB0005098 560 560 Processed 14/05/2022 1204952744 SAKUNTALA CHIMAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23140420220051792 15/04/2022 Kaashimbi 0208009WL0003731 Kaashimbi 00019 APGB0005098 560 560 Processed 14/05/2022 1204952685 Mrs KHASIMBEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23140420220051794 15/04/2022 Kaasim 0208009WL0003731 Kaasim 00019 APGB0005098 560 560 Processed 14/05/2022 1204952700 MR SAYYED KASHIM STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23140420220051793 15/04/2022 Mahaboob Bhasha 0208009WL0003731 Mahaboob Bhasha 00019 APGB0005098 560 560 Processed 14/05/2022 1204952699 Mr MAHABASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23140420220051796 15/04/2022 Rajeswari 0208009WL0003731 Rajeswari 00019 APGB0005098 560 560 Processed 14/05/2022 1204952709 Mrs RAJESWARI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23140420220051797 15/04/2022 Durga 0208009WL0003731 Durga 00019 APGB0005098 560 560 Processed 14/05/2022 1204952694 MEDABOYINA DURGA BANK OF INDIA(508505)
54 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23140420220051801 15/04/2022 Dilshad 0208009WL0003731 Dilshad 00019 APGB0005098 560 560 Processed 14/05/2022 1204952703 PATAN DILSHAD BANK OF INDIA(508505)
55 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23140420220051806 15/04/2022 Venkatasubbamma 0208009WL0003731 Venkatasubbamma 00019 APGB0005098 560 560 Processed 14/05/2022 1204952693 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
56 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23140420220051809 15/04/2022 Nayab Rasool 0208009WL0003731 Nayab Rasool 00019 APGB0005098 560 560 Processed 14/05/2022 1204952724 Mr NAYAB RASOOL SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23140420220051826 15/04/2022 Mastaanbi 0208009WL0003731 Mastaanbi 00019 APGB0005098 560 560 Processed 14/05/2022 1204952713 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23140420220051825 15/04/2022 Peda Mastan Vali 0208009WL0003731 Peda Mastan Vali 00019 APGB0005098 560 560 Processed 14/05/2022 1204952687 SHAIK MASTAN VALI HDFC BANK LTD(607152)
59 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23140420220051835 15/04/2022 Karimulla 0208009WL0003731 Karimulla 00019 APGB0005098 560 560 Processed 14/05/2022 1204952698 Mr KARIMULLA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23140420220051836 15/04/2022 majinbee 0208009WL0003731 majinbee 00019 APGB0005098 560 560 Processed 14/05/2022 1204952716 Mrs SYED MAZEENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33115 33115
61 Markapur AP-08-009-010-009/020327
(BODAPADU) 		0208009000NRG23140420220050083 15/04/2022 Sreerama Murti 0208009WL0003672 Sreerama Murti 00019 APGB0005224 501 501 Processed 14/05/2022 1204952705 Mr SRI RAM MURTHY GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 501 501
62 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23140420220055064 15/04/2022 Bala Chennamma 0208009WL0003907 Bala Chennamma 00045 BARB0MARKAP 687 687 Processed 14/05/2022 1204952830 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
63 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23140420220055063 15/04/2022 Raama Krishna 0208009WL0003907 Raama Krishna 00045 BARB0MARKAP 687 687 Processed 14/05/2022 1204952821 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
64 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23140420220055067 15/04/2022 Naagamma 0208009WL0003907 Naagamma 00045 BARB0MARKAP 687 687 Processed 14/05/2022 1204952820 JAJA NAGAMMA BANK OF BARODA(606985)
65 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140420220055073 15/04/2022 Chinna Naagayya 0208009WL0003907 Chinna Naagayya 00045 BARB0MARKAP 687 687 Processed 14/05/2022 1204952822 YACHAVARAOU CHINNA NAGAIAH BANK OF BARODA(606985)
66 Markapur AP-08-009-005-005/010467
(PEDA YACHAVARAM) 		0208009000NRG23140420220055080 15/04/2022 Onnooraiah 0208009WL0003907 Onnooraiah 00045 BARB0MARKAP 687 687 Processed 14/05/2022 1204952823 YASARAPU VANNURAIAH BANK OF BARODA(606985)
67 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23140420220051692 15/04/2022 Hussen Bee 0208009WL0003731 Hussen Bee 00045 BARB0MARKAP 560 560 Processed 14/05/2022 1204952828 SYED HUSSAIN BEE BANK OF BARODA(606985)
68 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23140420220051754 15/04/2022 Baalaguravamma 0208009WL0003731 Baalaguravamma 00045 BARB0MARKAP 560 560 Processed 14/05/2022 1204952818 PODATARUPU BALAGURAMMA BANK OF BARODA(606985)
69 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23140420220051756 15/04/2022 balaram 0208009WL0003731 balaram 00045 BARB0MARKAP 560 560 Processed 14/05/2022 1204952829 Mr BALARAM PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23140420220050001 15/04/2022 Alluramma 0208009WL0003672 Alluramma 00045 BARB0MARKAP 501 501 Processed 14/05/2022 1204952825 BORIGORLA ALLURAMMA BANK OF BARODA(606985)
71 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23140420220050000 15/04/2022 Anjaneyulu 0208009WL0003672 Anjaneyulu 00045 BARB0MARKAP 501 501 Processed 14/05/2022 1204952824 BORIGORLA ANJANEYULU BANK OF BARODA(606985)
72 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23140420220050017 15/04/2022 Guravayya 0208009WL0003672 Guravayya 00045 BARB0MARKAP 501 501 Processed 14/05/2022 1204952827 SAMANABOINA GURAVAIAH BANK OF BARODA(606985)
73 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23140420220050018 15/04/2022 Lakshmamma 0208009WL0003672 Lakshmamma 00045 BARB0MARKAP 501 501 Processed 14/05/2022 1204952826 SAMNABOIN LAKSHAMMA BANK OF BARODA(606985)
74 Markapur AP-08-009-010-009/020424
(BODAPADU) 		0208009000NRG23140420220050108 15/04/2022 Narasimhareddy 0208009WL0003672 Narasimhareddy 00045 BARB0MARKAP 501 501 Processed 14/05/2022 1204952819 POREDDY NARASIMHAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 7620 7620
75 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23140420220051698 15/04/2022 Chinna Mouddeen Sha 0208009WL0003731 Chinna Mouddeen Sha 00048 BKID0005618 560 560 Processed 14/05/2022 1204952836 SAYYD MODIN SA BANK OF INDIA(508505)
76 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23140420220051699 15/04/2022 Rasul Bee 0208009WL0003731 Rasul Bee 00048 BKID0005618 560 560 Processed 14/05/2022 1204952838 MISS SAYYED RASOOL BI STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23140420220051714 15/04/2022 Aademma 0208009WL0003731 Aademma 00048 BKID0005618 560 560 Processed 14/05/2022 1204952842 VALLAPUNENI ADEMMA BANK OF INDIA(508505)
78 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23140420220051720 15/04/2022 Bathula Ravana 0208009WL0003731 Bathula Ravana 00048 BKID0005618 560 560 Processed 14/05/2022 1204952834 BATHULA RAMANAMMA BANK OF INDIA(508505)
79 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23140420220051722 15/04/2022 Tirapatamma 0208009WL0003731 Tirapatamma 00048 BKID0005618 560 560 Processed 14/05/2022 1204952835 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
80 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23140420220051726 15/04/2022 Podili Aademma 0208009WL0003731 Podili Aademma 00048 BKID0005618 560 560 Processed 14/05/2022 1204952837 Mrs ADEMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23140420220051748 15/04/2022 venkatanarayanamma 0208009WL0003731 venkatanarayanamma 00048 BKID0005618 560 560 Processed 14/05/2022 1204952833 VALLAPUNENI VENKATA NARAYANAMMA BANK OF INDIA(508505)
82 Markapur AP-08-009-006-005/040132
(NAIDUPALLI) 		0208009000NRG23140420220051764 15/04/2022 Sayyad Rasool Bee 0208009WL0003731 Sayyad Rasool Bee 00048 BKID0005618 560 560 Processed 14/05/2022 1204952841 SHAIK RASOOL BEE BANK OF INDIA(508505)
83 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23140420220051782 15/04/2022 Meera Vali 0208009WL0003731 Meera Vali 00048 BKID0005618 560 560 Processed 14/05/2022 1204952839 SHAIK MEERAVALI BANK OF INDIA(508505)
84 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23140420220051802 15/04/2022 Mahabub Peera 0208009WL0003731 Mahabub Peera 00048 BKID0005618 560 560 Processed 14/05/2022 1204952843 Mr MAHABOOB PEERA MOGHAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Markapur AP-08-009-010-009/020381
(BODAPADU) 		0208009000NRG23140420220050096 15/04/2022 Pavan Kumar 0208009WL0003672 Pavan Kumar 00048 BKID0005618 501 501 Processed 14/05/2022 1204952840 POREDDY PAVAN KUMAR REDDY BANK OF INDIA(508505)
SubTotal 6101 6101
86 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055741 15/04/2022 Galeiah 0208009WL0003920 Galeiah 00078 CNRB0013667 846 846 Processed 14/05/2022 1204952588 CHALLA GALEIAH CANARA BANK(508532)
87 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055742 15/04/2022 Salamma 0208009WL0003920 Salamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952602 CHALLA SALAMMA CANARA BANK(508532)
88 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055746 15/04/2022 Bhulakshmi 0208009WL0003920 Bhulakshmi 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952618 BHULAKSHMI TIRUPATI CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055745 15/04/2022 Venkatayya 0208009WL0003920 Venkatayya 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952644 THIRUPATHI VENKATAIAH CANARA BANK(508532)
90 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055748 15/04/2022 Chinna Lakshamma 0208009WL0003920 Chinna Lakshamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952800 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
91 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055747 15/04/2022 Sreenayya 0208009WL0003920 Sreenayya 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952586 TURAKA SREENAIAH CANARA BANK(508532)
92 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055750 15/04/2022 Venkata Lakshmamma 0208009WL0003920 Venkata Lakshmamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952792 VENKATA LAKSHMI THURAKA CANARA BANK(508532)
93 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055754 15/04/2022 Venkata Lakshmamma 0208009WL0003920 Venkata Lakshmamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952635 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
94 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055756 15/04/2022 mahalaksamma 0208009WL0003920 mahalaksamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952790 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
95 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055759 15/04/2022 Venkatamma 0208009WL0003920 Venkatamma 00078 CNRB0013667 1088 1088 Rejected 14/05/2022 1204952791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055763 15/04/2022 Mangamma 0208009WL0003920 Mangamma 00078 CNRB0013667 967 967 Processed 14/05/2022 1204952594 MANGAMMA REPANI CANARA BANK(508532)
97 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055765 15/04/2022 Alivelamma 0208009WL0003920 Alivelamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952794 MALLE ALIVELAMMA CANARA BANK(508532)
98 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055767 15/04/2022 Mangamma 0208009WL0003920 Mangamma 00078 CNRB0013667 846 846 Processed 14/05/2022 1204952578 BIMUTHAKALA MANGAMMA CANARA BANK(508532)
99 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055769 15/04/2022 Pedda Venkateswarlu 0208009WL0003920 Pedda Venkateswarlu 00078 CNRB0013667 725 725 Processed 14/05/2022 1204952584 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055770 15/04/2022 Venkatamma 0208009WL0003920 Venkatamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952789 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Markapur AP-08-009-003-003/010167
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055771 15/04/2022 Venkatamma 0208009WL0003920 Venkatamma 00078 CNRB0013667 363 363 Processed 14/05/2022 1204952577 ORSE VENKATAMMA CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055772 15/04/2022 Ramanamma 0208009WL0003920 Ramanamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952806 REPANI RAMANAMMA CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055796 15/04/2022 Tirupatamma 0208009WL0003920 Tirupatamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952634 TURAKA THIRUPATHAMMA CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055795 15/04/2022 Vemkatayya 0208009WL0003920 Vemkatayya 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952813 VENKATAIAH TURAKA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055804 15/04/2022 Venkatamma 0208009WL0003920 Venkatamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952601 DERANGULA VENKATAMMA CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055803 15/04/2022 Venkateswarlu 0208009WL0003920 Venkateswarlu 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952608 DERANGULA VENKATESWARLU CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055806 15/04/2022 Amkamma 0208009WL0003920 Amkamma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952600 ANKAMMA ORSU CANARA BANK(508532)
108 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055805 15/04/2022 Babulu 0208009WL0003920 Babulu 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952805 ORSU BABU CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055816 15/04/2022 ravanamma 0208009WL0003920 ravanamma 00078 CNRB0013667 967 967 Processed 14/05/2022 1204952801 DERANGULA RAVANAMMA CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055818 15/04/2022 kalavati 0208009WL0003920 kalavati 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952808 ORSU KALAVATHI CANARA BANK(508532)
111 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055817 15/04/2022 rosaiah 0208009WL0003920 rosaiah 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1204952807 ORSU ROSHAIAH CANARA BANK(508532)
112 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23140420220051731 15/04/2022 Raambaabu 0208009WL0003731 Raambaabu 00078 CNRB0013667 560 560 Processed 14/05/2022 1204952802 BATTULA RAMBABU CANARA BANK(508532)
113 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23140420220051811 15/04/2022 ramanamma 0208009WL0003731 ramanamma 00078 CNRB0013667 560 560 Processed 14/05/2022 1204952646 Mrs RAMANAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23140420220051822 15/04/2022 Reshma 0208009WL0003731 Reshma 00078 CNRB0013667 560 560 Processed 14/05/2022 1204952639 SHAIK RESHMA UNION BANK OF INDIA(508500)
115 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23140420220049986 15/04/2022 Vengalamma 0208009WL0003672 Vengalamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952622 MR ANDRA VENGALAMMA STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140420220049989 15/04/2022 Baalaraaju 0208009WL0003672 Baalaraaju 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952621 ENJETI BALARAJU CANARA BANK(508532)
117 Markapur AP-08-009-010-009/020023
(BODAPADU) 		0208009000NRG23140420220049992 15/04/2022 Ankamma 0208009WL0003672 Ankamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952641 RAGOLA MAREYAMMA CANARA BANK(508532)
118 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140420220049993 15/04/2022 Lajar 0208009WL0003672 Lajar 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952638 USIPETLA LAJARU CANARA BANK(508532)
119 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23140420220049996 15/04/2022 Venkata ramana 0208009WL0003672 Venkata ramana 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952633 BORIGORLA VENKATA RAMANA CANARA BANK(508532)
120 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23140420220049998 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952642 VENNA VENKATA SUBBULU CANARA BANK(508532)
121 Markapur AP-08-009-010-009/020081
(BODAPADU) 		0208009000NRG23140420220050002 15/04/2022 Tirupatamma 0208009WL0003672 Tirupatamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952582 A TIRUPATHAMMA CANARA BANK(508532)
122 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23140420220050005 15/04/2022 Chenchu Lakshamma 0208009WL0003672 Chenchu Lakshamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952655 CHENCHU LAKSHMI MUKKAMALLA CANARA BANK(508532)
123 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23140420220050004 15/04/2022 Ramana Reddy 0208009WL0003672 Ramana Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952631 MUKKAMALLA RAMANAREDDY CANARA BANK(508532)
124 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23140420220050007 15/04/2022 Chinna Narasimha Reddy 0208009WL0003672 Chinna Narasimha Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952624 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
125 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23140420220050008 15/04/2022 Narasamma 0208009WL0003672 Narasamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952626 MUKKAMALLA LAKSHMI NARASAMMA CANARA BANK(508532)
126 Markapur AP-08-009-010-009/020094
(BODAPADU) 		0208009000NRG23140420220050010 15/04/2022 Chinna Venkateswarlu 0208009WL0003672 Chinna Venkateswarlu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952643 MR VADDEMGUNTLA CHINNA VENKATESWERLU STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-010-009/020105
(BODAPADU) 		0208009000NRG23140420220050013 15/04/2022 Adilakshmamma 0208009WL0003672 Adilakshmamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952630 INJETI ADILAKSHAMMA CANARA BANK(508532)
128 Markapur AP-08-009-010-009/020105
(BODAPADU) 		0208009000NRG23140420220050011 15/04/2022 Mariyadasu 0208009WL0003672 Mariyadasu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952629 INJETI MARIYADASU CANARA BANK(508532)
129 Markapur AP-08-009-010-009/020108
(BODAPADU) 		0208009000NRG23140420220050014 15/04/2022 Nirmala 0208009WL0003672 Nirmala 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952627 KATI NIRMALA CANARA BANK(508532)
130 Markapur AP-08-009-010-009/020118
(BODAPADU) 		0208009000NRG23140420220050020 15/04/2022 Padma 0208009WL0003672 Padma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952809 VADDAMGUNTLA PADMA CANARA BANK(508532)
131 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23140420220050022 15/04/2022 Rajamma 0208009WL0003672 Rajamma 00078 CNRB0013667 334 334 Processed 14/05/2022 1204952797 BORIGORLA RAJAMMA CANARA BANK(508532)
132 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23140420220050023 15/04/2022 Ademma 0208009WL0003672 Ademma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952587 SALANKI ADIMMA CANARA BANK(508532)
133 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23140420220050027 15/04/2022 Bhaagyamma 0208009WL0003672 Bhaagyamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952812 GANGIREDDY BHAGYAMMA CANARA BANK(508532)
134 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23140420220050026 15/04/2022 Ramana Reddy 0208009WL0003672 Ramana Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952579 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
135 Markapur AP-08-009-010-009/020144
(BODAPADU) 		0208009000NRG23140420220050029 15/04/2022 Narasimhulu 0208009WL0003672 Narasimhulu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952625 DOSAPATI NARASIMHULU CANARA BANK(508532)
136 Markapur AP-08-009-010-009/020156
(BODAPADU) 		0208009000NRG23140420220050030 15/04/2022 Venkata Narsamma 0208009WL0003672 Venkata Narsamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952640 KANDULA VENKATA NARASAMMA CANARA BANK(508532)
137 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23140420220050031 15/04/2022 Chenna Reddy 0208009WL0003672 Chenna Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952596 CHENNA REDDY GUDA CANARA BANK(508532)
138 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140420220050034 15/04/2022 Chinna Ramireddy 0208009WL0003672 Chinna Ramireddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952796 CHINNA RAMI REDDY MUKKAMALLA CANARA BANK(508532)
139 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140420220050035 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952599 MRS MUKKAMALLA SUBBAMMA STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23140420220050038 15/04/2022 Naga Linga Reddy 0208009WL0003672 Naga Linga Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952653 NAGALINGA REDDY KANDULA CANARA BANK(508532)
141 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23140420220050039 15/04/2022 Nageswara Reddy 0208009WL0003672 Nageswara Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952620 KANDULA NAGESWARAREDDY CANARA BANK(508532)
142 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23140420220050040 15/04/2022 Sujaata 0208009WL0003672 Sujaata 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952810 KANDULA SUJATHA CANARA BANK(508532)
143 Markapur AP-08-009-010-009/020172
(BODAPADU) 		0208009000NRG23140420220050041 15/04/2022 chandramma 0208009WL0003672 chandramma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952658 CHANDRAMMA TUMBATI CANARA BANK(508532)
144 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23140420220050043 15/04/2022 Chennamma 0208009WL0003672 Chennamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952654 CHENNAMMA ASUPALLI CANARA BANK(508532)
145 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23140420220050042 15/04/2022 Koteswaramma 0208009WL0003672 Koteswaramma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952597 KOTESWARAMMA AUSUPALLI CANARA BANK(508532)
146 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23140420220050044 15/04/2022 Raama Lakshamma 0208009WL0003672 Raama Lakshamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952656 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
147 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23140420220050045 15/04/2022 Venkateswara Reddy 0208009WL0003672 Venkateswara Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952605 VENKATESWARA REDDY MUKKAMALLA CANARA BANK(508532)
148 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23140420220050047 15/04/2022 Suneeta 0208009WL0003672 Suneeta 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952636 VENNAM NAGA SUNITHA CANARA BANK(508532)
149 Markapur AP-08-009-010-009/020196
(BODAPADU) 		0208009000NRG23140420220050048 15/04/2022 Krishnayya 0208009WL0003672 Krishnayya 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952585 ADAKA KRISHNAIAH CANARA BANK(508532)
150 Markapur AP-08-009-010-009/020196
(BODAPADU) 		0208009000NRG23140420220050049 15/04/2022 Raadha 0208009WL0003672 Raadha 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952657 RADHA ADAKA CANARA BANK(508532)
151 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23140420220050052 15/04/2022 Raajayya 0208009WL0003672 Raajayya 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952598 PEDDARAJAIAH MURARI CANARA BANK(508532)
152 Markapur AP-08-009-010-009/020210
(BODAPADU) 		0208009000NRG23140420220050056 15/04/2022 ramadevi 0208009WL0003672 ramadevi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952647 JAJA RAMA DEVI CANARA BANK(508532)
153 Markapur AP-08-009-010-009/020224
(BODAPADU) 		0208009000NRG23140420220050058 15/04/2022 Guravayya 0208009WL0003672 Guravayya 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952648 PINNIKA GURAVAIAH CANARA BANK(508532)
154 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23140420220050061 15/04/2022 Ramulu 0208009WL0003672 Ramulu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952815 BOGGU RAMULU CANARA BANK(508532)
155 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23140420220050060 15/04/2022 subbareddi 0208009WL0003672 subbareddi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952798 Mr SUBBA REDDY BOGGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23140420220050062 15/04/2022 Chinna Obulamma 0208009WL0003672 Chinna Obulamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952811 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
157 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140420220050064 15/04/2022 Padma 0208009WL0003672 Padma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952604 PADMA KANDULA CANARA BANK(508532)
158 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140420220050063 15/04/2022 Vemkateshwara Reddi 0208009WL0003672 Vemkateshwara Reddi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952592 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
159 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23140420220050065 15/04/2022 Seetamma 0208009WL0003672 Seetamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952793 MUKKAMALA SEETAMMA CANARA BANK(508532)
160 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23140420220050066 15/04/2022 Nagarjuna Reddy 0208009WL0003672 Nagarjuna Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952799 Mr NAGARJUNA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23140420220050073 15/04/2022 Sudhakar 0208009WL0003672 Sudhakar 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952628 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23140420220050074 15/04/2022 Vemkatasubbamma 0208009WL0003672 Vemkatasubbamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952650 Mrs VENKATA SUBBAMMA RUPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-010-009/020268
(BODAPADU) 		0208009000NRG23140420220050075 15/04/2022 Vemkatalakshmamma 0208009WL0003672 Vemkatalakshmamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952595 VENKATA LAKSHMAMMA KONDA CANARA BANK(508532)
164 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23140420220050076 15/04/2022 Peramma 0208009WL0003672 Peramma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952649 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-010-009/020272
(BODAPADU) 		0208009000NRG23140420220050078 15/04/2022 Sunita 0208009WL0003672 Sunita 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952617 SUNEETHA CHINTHAGUNTLA CANARA BANK(508532)
166 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23140420220050079 15/04/2022 Raamaanjaneyulu 0208009WL0003672 Raamaanjaneyulu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952623 GUMMA RAMANJANEYULU CANARA BANK(508532)
167 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23140420220050080 15/04/2022 Ramanamma 0208009WL0003672 Ramanamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952795 GUMMA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Markapur AP-08-009-010-009/020326
(BODAPADU) 		0208009000NRG23140420220050081 15/04/2022 Alluramma 0208009WL0003672 Alluramma 00078 CNRB0013667 418 418 Processed 14/05/2022 1204952651 POREDDY ALLURAMMA CANARA BANK(508532)
169 Markapur AP-08-009-010-009/020327
(BODAPADU) 		0208009000NRG23140420220050082 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952607 GUMMA SUBBAMMA CANARA BANK(508532)
170 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23140420220050086 15/04/2022 lakshmi 0208009WL0003672 lakshmi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952609 Mrs LAKSHMI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23140420220050085 15/04/2022 Sreenivasareddy 0208009WL0003672 Sreenivasareddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952606 RAMIREDDY SRINIVASAR E DDY CANARA BANK(508532)
172 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23140420220050088 15/04/2022 Mahalakshmi 0208009WL0003672 Mahalakshmi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952788 MAHALAKSHAMMA VENNAM CANARA BANK(508532)
173 Markapur AP-08-009-010-009/020346
(BODAPADU) 		0208009000NRG23140420220050089 15/04/2022 Lakshmi 0208009WL0003672 Lakshmi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952637 KANAKA LAKSHMI CANARA BANK(508532)
174 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23140420220050090 15/04/2022 Balaraju 0208009WL0003672 Balaraju 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952591 BALARAJU MURARI CANARA BANK(508532)
175 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23140420220050093 15/04/2022 ramadevi 0208009WL0003672 ramadevi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952652 POREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23140420220050094 15/04/2022 Baalayya 0208009WL0003672 Baalayya 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952590 MR BALAIAH LAGA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-010-009/020381
(BODAPADU) 		0208009000NRG23140420220050097 15/04/2022 DhanaLakshamma 0208009WL0003672 DhanaLakshamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952576 Mrs DHANALAKSHMI POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140420220050098 15/04/2022 Shekhar Reddi 0208009WL0003672 Shekhar Reddi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952645 BOGGU SEKHAR REDDY CANARA BANK(508532)
179 Markapur AP-08-009-010-009/020395
(BODAPADU) 		0208009000NRG23140420220050102 15/04/2022 Venkatalakshamma 0208009WL0003672 Venkatalakshamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952580 POTHIREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
180 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23140420220050103 15/04/2022 Nandireddy 0208009WL0003672 Nandireddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952603 NANDHIREDDY POREDDY CANARA BANK(508532)
181 Markapur AP-08-009-010-009/020407
(BODAPADU) 		0208009000NRG23140420220050104 15/04/2022 lakshmidevi 0208009WL0003672 lakshmidevi 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952589 POREDDY LAKSHMI DEVI CANARA BANK(508532)
182 Markapur AP-08-009-010-009/020410
(BODAPADU) 		0208009000NRG23140420220050105 15/04/2022 Kaasireddy 0208009WL0003672 Kaasireddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952581 POREDDY KASI REDDY CANARA BANK(508532)
183 Markapur AP-08-009-010-009/020410
(BODAPADU) 		0208009000NRG23140420220050106 15/04/2022 Narasimha reddy 0208009WL0003672 Narasimha reddy 00078 CNRB0013667 501 501 Rejected 14/05/2022 1204952619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Markapur AP-08-009-010-009/020410
(BODAPADU) 		0208009000NRG23140420220050107 15/04/2022 Narayanamma 0208009WL0003672 Narayanamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952632 POREDDY NARAYANAMMA CANARA BANK(508532)
185 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23140420220050113 15/04/2022 Hema Lata 0208009WL0003672 Hema Lata 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952814 MRS HEMALATHA SUNKARI STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23140420220050112 15/04/2022 Mallikarjuna 0208009WL0003672 Mallikarjuna 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952804 SUNKARI MALLIKARJUNA CANARA BANK(508532)
187 Markapur AP-08-009-010-009/020505
(BODAPADU) 		0208009000NRG23140420220050114 15/04/2022 srinivasulu 0208009WL0003672 srinivasulu 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952593 SRILNILVASULU BORIGORLA CANARA BANK(508532)
188 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140420220050115 15/04/2022 Lakshmi Reddy 0208009WL0003672 Lakshmi Reddy 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952583 BOGGU LAKSHMI REDDY CANARA BANK(508532)
189 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140420220050116 15/04/2022 Nagamma 0208009WL0003672 Nagamma 00078 CNRB0013667 501 501 Processed 14/05/2022 1204952803 BOGGU NAGAMMA CANARA BANK(508532)
SubTotal 65479 65479
190 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23140420220055065 15/04/2022 SRINIVASULU 0208009WL0003907 SRINIVASULU 00089 CBIN0280835 687 687 Processed 14/05/2022 1204952545 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
191 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055749 15/04/2022 Yedukondalu 0208009WL0003920 Yedukondalu 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1204952774 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
192 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055760 15/04/2022 antha lakshmi 0208009WL0003920 antha lakshmi 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1204952674 MRS ORSU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055766 15/04/2022 Subbayya 0208009WL0003920 Subbayya 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1204952556 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
194 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055768 15/04/2022 Chinna Venkateswarlu 0208009WL0003920 Chinna Venkateswarlu 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1204952769 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
195 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055791 15/04/2022 Gaaleyya 0208009WL0003920 Gaaleyya 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1204952551 MR GALAIAH DEVANDLA STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23140420220055069 15/04/2022 Kasayya 0208009WL0003907 Kasayya 00415 SBIN0000873 687 687 Processed 14/05/2022 1204952776 MANDATI KASAIAH BANK OF BARODA(606985)
197 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23140420220055068 15/04/2022 sumathi 0208009WL0003907 sumathi 00415 SBIN0000873 687 687 Processed 14/05/2022 1204952566 SHRI MANDATI SUMATHI STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23140420220055076 15/04/2022 Bhoolakshamma 0208009WL0003907 Bhoolakshamma 00415 SBIN0000873 687 687 Processed 14/05/2022 1204952530 Mrs BHUAXMAMMI GODIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23140420220055075 15/04/2022 Hemantarao 0208009WL0003907 Hemantarao 00415 SBIN0000873 687 687 Processed 14/05/2022 1204952743 GADIPUDI HEMANTHA RAO STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23140420220055077 15/04/2022 Pedda Yegayya 0208009WL0003907 Pedda Yegayya 00415 SBIN0000873 687 687 Processed 14/05/2022 1204952542 MR YASARAPU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23140420220051688 15/04/2022 Khaadar Vali 0208009WL0003731 Khaadar Vali 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952535 Mr KADAR VALI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23140420220051695 15/04/2022 Syed Beebijaan 0208009WL0003731 Syed Beebijaan 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952536 MRS SAYYAD BEE JAN STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23140420220051702 15/04/2022 Chinna Venaktaraamayya 0208009WL0003731 Chinna Venaktaraamayya 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952529 Mr VALLAPUNENI CHINNA VEKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23140420220051721 15/04/2022 Baalaguravayya 0208009WL0003731 Baalaguravayya 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952555 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
205 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23140420220051732 15/04/2022 Naarayana 0208009WL0003731 Naarayana 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952770 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23140420220051745 15/04/2022 Chenchaiah 0208009WL0003731 Chenchaiah 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952741 Mr CHENCHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23140420220051746 15/04/2022 Venkateswarlu 0208009WL0003731 Venkateswarlu 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952785 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23140420220051747 15/04/2022 venkataramayya 0208009WL0003731 venkataramayya 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952742 VENKATRAMAIAH VALLAPUNENI UNION BANK OF INDIA(508500)
209 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23140420220051753 15/04/2022 Jainaabi 0208009WL0003731 Jainaabi 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952538 Mrs SYED JAINABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23140420220051751 15/04/2022 Saidu 0208009WL0003731 Saidu 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952738 MR SYDU SYED STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-006-005/040126
(NAIDUPALLI) 		0208009000NRG23140420220051757 15/04/2022 Moula Bee 0208009WL0003731 Moula Bee 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952739 Mrs MOULABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-006-005/040129
(NAIDUPALLI) 		0208009000NRG23140420220051760 15/04/2022 ebrahim 0208009WL0003731 ebrahim 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952552 MR IBRAHIM SYED STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-006-005/040129
(NAIDUPALLI) 		0208009000NRG23140420220051759 15/04/2022 Kasim Bee 0208009WL0003731 Kasim Bee 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952778 MRS KHASIMBEE SYED STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23140420220051762 15/04/2022 Alli Saa 0208009WL0003731 Alli Saa 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952537 Mr ALISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23140420220051765 15/04/2022 Saidu Kaasim 0208009WL0003731 Saidu Kaasim 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952768 MR SYED KHASIM STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-006-005/040136
(NAIDUPALLI) 		0208009000NRG23140420220051767 15/04/2022 Basmillaa 0208009WL0003731 Basmillaa 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952540 BISMILLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23140420220051779 15/04/2022 Narayana 0208009WL0003731 Narayana 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952765 BANDARU ADI NARAYANA UNION BANK OF INDIA(508500)
218 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23140420220051780 15/04/2022 Moula Bee 0208009WL0003731 Moula Bee 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952565 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23140420220051781 15/04/2022 Pedda Khasim 0208009WL0003731 Pedda Khasim 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952564 MR SHAIK PEDDAKHASIMPEERA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23140420220051790 15/04/2022 Paacchaabi 0208009WL0003731 Paacchaabi 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952539 MRS SHAIK PACHA BEE STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23140420220051791 15/04/2022 Mahaboobbee 0208009WL0003731 Mahaboobbee 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952533 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23140420220051800 15/04/2022 Venkata Ramana 0208009WL0003731 Venkata Ramana 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952782 MRS KANALA RAMANAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23140420220051807 15/04/2022 Tirupathamma 0208009WL0003731 Tirupathamma 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952549 MRS TIRUPATHAMMA BATHULA STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23140420220051814 15/04/2022 SHAIK KARISMA 0208009WL0003731 SHAIK KARISMA 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952557 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-006-005/040223
(NAIDUPALLI) 		0208009000NRG23140420220051829 15/04/2022 Khairun Bhaasha 0208009WL0003731 Khairun Bhaasha 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952532 Mr SYED KHAIRUN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-006-005/040230
(NAIDUPALLI) 		0208009000NRG23140420220051839 15/04/2022 Imam Hussian 0208009WL0003731 Imam Hussian 00415 SBIN0000873 560 560 Processed 14/05/2022 1204952783 SYED IMAM HUSSAIN UNION BANK OF INDIA(508500)
227 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23140420220049980 15/04/2022 Mariyadas 0208009WL0003672 Mariyadas 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952612 MRS RAGALA MARIYA DASU STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23140420220049981 15/04/2022 Mariyamma 0208009WL0003672 Mariyamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952613 MRS RAGALA MARIYAMMA STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23140420220049982 15/04/2022 Mikel 0208009WL0003672 Mikel 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952534 MR ISMAIL MICHAYEL STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-010-009/020013
(BODAPADU) 		0208009000NRG23140420220049984 15/04/2022 Annamma 0208009WL0003672 Annamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952541 MRS KANDULA ANNAMMA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23140420220049985 15/04/2022 Chinna Ramakotaiah 0208009WL0003672 Chinna Ramakotaiah 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952615 MR ANDRA CHINNA RAMAKOTAIAH STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140420220049994 15/04/2022 Venkatamma 0208009WL0003672 Venkatamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952616 USIPETLA VENKATAMMA CANARA BANK(508532)
233 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23140420220049997 15/04/2022 naga mani 0208009WL0003672 naga mani 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952571 MISS BORIGORLA NAGAMANI STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23140420220050016 15/04/2022 Bhagyamma 0208009WL0003672 Bhagyamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952740 VELPULA BHAGYAMMA CANARA BANK(508532)
235 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23140420220050024 15/04/2022 Shreenivaasulu 0208009WL0003672 Shreenivaasulu 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952767 MR SRINIVASULU KANAKA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23140420220050028 15/04/2022 srinivasareddy 0208009WL0003672 srinivasareddy 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952764 MR GANGIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140420220050033 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952682 SUBBAMMA MUKKAMALLA CANARA BANK(508532)
238 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23140420220050037 15/04/2022 Sunitha 0208009WL0003672 Sunitha 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952786 THANDRA SUNEETHA CANARA BANK(508532)
239 Markapur AP-08-009-010-009/020210
(BODAPADU) 		0208009000NRG23140420220050055 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952614 MRS SUBBAMMA JAJA STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23140420220050057 15/04/2022 Vimala 0208009WL0003672 Vimala 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952562 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-010-009/020241
(BODAPADU) 		0208009000NRG23140420220050068 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952553 Mrs Arepalli Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-010-009/020272
(BODAPADU) 		0208009000NRG23140420220050077 15/04/2022 Anamdaravu 0208009WL0003672 Anamdaravu 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952543 MR CHINTAGUNTLA ANANDA RAO STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23140420220050084 15/04/2022 Lakshminarayanamma 0208009WL0003672 Lakshminarayanamma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952560 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140420220050100 15/04/2022 Alluri Reddi 0208009WL0003672 Alluri Reddi 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952559 MR BOGGU ALLURI REDDY STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140420220050099 15/04/2022 Nageshwaramma 0208009WL0003672 Nageshwaramma 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952558 BOGGU NAGESWARAMMA CANARA BANK(508532)
246 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23140420220050117 15/04/2022 RAMIREDDY 0208009WL0003672 RAMIREDDY 00415 SBIN0000873 501 501 Processed 14/05/2022 1204952763 BOGGU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33455 33455
247 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055751 15/04/2022 vinay kumar 0208009WL0003920 vinay kumar 00415 SBIN0012918 1088 1088 Processed 14/05/2022 1204952547 THURAKA VINAY KUMAR BANK OF BARODA(606985)
248 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055752 15/04/2022 Satyanaaraayana 0208009WL0003920 Satyanaaraayana 00415 SBIN0012918 846 846 Processed 14/05/2022 1204952766 TURAKA SATYANARAYANA CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055757 15/04/2022 Pedda Veera Swaami 0208009WL0003920 Pedda Veera Swaami 00415 SBIN0012918 1088 1088 Processed 14/05/2022 1204952561 ORSU VEERA SWAMY CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055792 15/04/2022 Salamma 0208009WL0003920 Salamma 00415 SBIN0012918 1088 1088 Processed 14/05/2022 1204952550 SALAMMA DEVANDLA CANARA BANK(508532)
251 Markapur AP-08-009-005-005/010467
(PEDA YACHAVARAM) 		0208009000NRG23140420220055079 15/04/2022 Subbamma 0208009WL0003907 Subbamma 00415 SBIN0012918 687 687 Processed 14/05/2022 1204952544 YASARAPU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23140420220051694 15/04/2022 SYED SARDDAR 0208009WL0003731 SYED SARDDAR 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952548 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23140420220051697 15/04/2022 Hussan Bee 0208009WL0003731 Hussan Bee 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952575 MRS SYED HUSSAINBEE STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23140420220051704 15/04/2022 Aadinaaraayana 0208009WL0003731 Aadinaaraayana 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952772 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23140420220051706 15/04/2022 Venkateswarlu 0208009WL0003731 Venkateswarlu 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952771 MR VENKATESWARLU VALLAPUNENI STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23140420220051708 15/04/2022 Lakshmamma 0208009WL0003731 Lakshmamma 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952780 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23140420220051710 15/04/2022 Kotayya 0208009WL0003731 Kotayya 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952779 MANNEM KOTAIAH BANK OF INDIA(508505)
258 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23140420220051719 15/04/2022 Venkatalakshmamma 0208009WL0003731 Venkatalakshmamma 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952546 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23140420220051738 15/04/2022 Venkateswarlu 0208009WL0003731 Venkateswarlu 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952773 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
260 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23140420220051740 15/04/2022 Yallamandamma 0208009WL0003731 Yallamandamma 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952781 Mrs YALAMANDAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23140420220051752 15/04/2022 Kasim Bee 0208009WL0003731 Kasim Bee 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952570 SHRI SYED KHASIMBEE STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23140420220051786 15/04/2022 Raghuraam 0208009WL0003731 Raghuraam 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952563 MR CHIMAKURTHI VENKATA RAGHURAM STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23140420220051787 15/04/2022 Venkata Krishna 0208009WL0003731 Venkata Krishna 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952777 CHEEMAKURTHI VENKATA KRISHNA RAO BANK OF BARODA(606985)
264 Markapur AP-08-009-006-005/040172
(NAIDUPALLI) 		0208009000NRG23140420220051788 15/04/2022 Mahaboob Jaani 0208009WL0003731 Mahaboob Jaani 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952574 SHRI SYED MAHABOOB JANI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23140420220051805 15/04/2022 Koteswari 0208009WL0003731 Koteswari 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952569 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23140420220051810 15/04/2022 Muntaj 0208009WL0003731 Muntaj 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952572 SHRI MOGAL MUNTHAZ STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-006-005/040213
(NAIDUPALLI) 		0208009000NRG23140420220051815 15/04/2022 BATTHULA PRASAD 0208009WL0003731 BATTHULA PRASAD 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952817 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-006-005/040214
(NAIDUPALLI) 		0208009000NRG23140420220051817 15/04/2022 Subbarao 0208009WL0003731 Subbarao 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952787 MR JAMPALA SUBBARAO STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23140420220051820 15/04/2022 Lakshmi 0208009WL0003731 Lakshmi 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952554 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23140420220051821 15/04/2022 Mastan Vali 0208009WL0003731 Mastan Vali 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952775 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23140420220051824 15/04/2022 Mahalakshamma 0208009WL0003731 Mahalakshamma 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952816 MRS VALLAPUNENI MAHALAKSHAMAMMA STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23140420220051823 15/04/2022 Venkata Narayana 0208009WL0003731 Venkata Narayana 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952784 MR VENKATA NARAYANA VALLAPANENI STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23140420220051832 15/04/2022 Ramjun 0208009WL0003731 Ramjun 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952611 MRS SHAIK RAMJUN STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23140420220051837 15/04/2022 Khaadarvali 0208009WL0003731 Khaadarvali 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952567 MR SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23140420220051838 15/04/2022 Rahamatbi 0208009WL0003731 Rahamatbi 00415 SBIN0012918 560 560 Processed 14/05/2022 1204952568 SHRI SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23140420220049999 15/04/2022 Venkateswara reddy 0208009WL0003672 Venkateswara reddy 00415 SBIN0012918 501 501 Processed 14/05/2022 1204952573 VENNAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23140420220050054 15/04/2022 Raja Gopal 0208009WL0003672 Raja Gopal 00415 SBIN0012918 501 501 Processed 14/05/2022 1204952531 MR MURARI RAJA GOPAL STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23140420220050119 15/04/2022 GITHA 0208009WL0003672 GITHA 00415 SBIN0012918 501 501 Processed 14/05/2022 1204952681 MR INJETI GEETHA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23140420220050122 15/04/2022 Rama Subbamma 0208009WL0003672 Rama Subbamma 00415 SBIN0012918 501 501 Processed 14/05/2022 1204952667 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23140420220050123 15/04/2022 Surya Prakash Reddy 0208009WL0003672 Surya Prakash Reddy 00415 SBIN0012918 501 501 Processed 14/05/2022 1204952844 KAMANI SURYA PRAKASH REDDY CANARA BANK(508532)
SubTotal 20742 20742
281 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23140420220051700 15/04/2022 SD RESHMA 0208009WL0003731 SD RESHMA 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952610 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23140420220051729 15/04/2022 Deangula Gopaal 0208009WL0003731 Deangula Gopaal 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952848 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-006-005/040090
(NAIDUPALLI) 		0208009000NRG23140420220051734 15/04/2022 Venkata Satyam 0208009WL0003731 Venkata Satyam 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952661 MR VENKATA SATYAM DERANGULA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23140420220051777 15/04/2022 Chenchamma 0208009WL0003731 Chenchamma 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952660 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23140420220051778 15/04/2022 Ramanamma 0208009WL0003731 Ramanamma 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952847 MRS RAMANAMMA BATHULA STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23140420220051795 15/04/2022 Chinna 0208009WL0003731 Chinna 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952668 MR CHINNA TAMMISETTY STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23140420220051804 15/04/2022 Mallikharjuna Rao 0208009WL0003731 Mallikharjuna Rao 00415 SBIN0021204 560 560 Processed 14/05/2022 1204952846 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23140420220049983 15/04/2022 Mariyamma 0208009WL0003672 Mariyamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952669 MRS MARIYAMMA ISMAIL STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140420220049987 15/04/2022 Joji 0208009WL0003672 Joji 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952854 MR JOJI ENJETI STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140420220049988 15/04/2022 Mariyamma 0208009WL0003672 Mariyamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952853 ENJETI MARIYAMMA CANARA BANK(508532)
291 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140420220049990 15/04/2022 Venkatamma 0208009WL0003672 Venkatamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952673 MRS ENJETI VENKATAMMA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-010-009/020023
(BODAPADU) 		0208009000NRG23140420220049991 15/04/2022 Barnbas 0208009WL0003672 Barnbas 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952845 MR RAGOLA BARNA BOSSU STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-010-009/020060
(BODAPADU) 		0208009000NRG23140420220049995 15/04/2022 Polamma 0208009WL0003672 Polamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952664 BORIGORLA POLAMMA CANARA BANK(508532)
294 Markapur AP-08-009-010-009/020083
(BODAPADU) 		0208009000NRG23140420220050003 15/04/2022 Subbamma 0208009WL0003672 Subbamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952672 MRS BOGGU SUBBAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23140420220050009 15/04/2022 Chandra sekhar reddy 0208009WL0003672 Chandra sekhar reddy 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952679 MR MUKKAMALLA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23140420220050015 15/04/2022 mariyadasu 0208009WL0003672 mariyadasu 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952851 MR MARIYADASU VELPULA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-010-009/020120
(BODAPADU) 		0208009000NRG23140420220050021 15/04/2022 Savitri 0208009WL0003672 Savitri 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952849 MRS SAVITRI ENUMALA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23140420220050025 15/04/2022 Lakshmidevi 0208009WL0003672 Lakshmidevi 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952665 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23140420220050032 15/04/2022 Sheshamma 0208009WL0003672 Sheshamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952850 MRS SESHAMMA GUDA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23140420220050046 15/04/2022 Bhaaskar Reddy 0208009WL0003672 Bhaaskar Reddy 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952663 MR BHASKAR REDDY VENNAM STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23140420220050050 15/04/2022 Venkateswarlu 0208009WL0003672 Venkateswarlu 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952680 MR CHINNA VENKATESWARLU KANAKA STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23140420220050070 15/04/2022 Allooramma 0208009WL0003672 Allooramma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952671 MRS ALLURAMMA VADEMGUNTLA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23140420220050071 15/04/2022 bhagyalakshmi 0208009WL0003672 bhagyalakshmi 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952678 VADEMGUNTLA BAGYA LAKSHMI UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23140420220050069 15/04/2022 Chennayya 0208009WL0003672 Chennayya 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952659 MR CHENNAIAH VADEMGUNTLA STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23140420220050087 15/04/2022 Srinivasareddy 0208009WL0003672 Srinivasareddy 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952852 VENNAM SRINIVASA REDDY BANK OF BARODA(606985)
306 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23140420220050091 15/04/2022 Rajeswari 0208009WL0003672 Rajeswari 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952677 MURARI RAJESWARI CANARA BANK(508532)
307 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23140420220050092 15/04/2022 poreddy.bhaskarreddy 0208009WL0003672 poreddy.bhaskarreddy 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952666 MR BHASKAR REDDY POREDDY STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23140420220050095 15/04/2022 Atchamma 0208009WL0003672 Atchamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952675 LAGA ACCHAMMA CANARA BANK(508532)
309 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23140420220050110 15/04/2022 Aadilakshamma 0208009WL0003672 Aadilakshamma 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952662 DOSAPATI ADILAKSHAMMA CANARA BANK(508532)
310 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23140420220050109 15/04/2022 Shreenu 0208009WL0003672 Shreenu 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952670 MR DOSAPATI SRINIVASULU STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23140420220050120 15/04/2022 Abraham 0208009WL0003672 Abraham 00415 SBIN0021204 501 501 Processed 14/05/2022 1204952676 MR ABRAHAM INJETI STATE BANK OF INDIA(508548)
SubTotal 15944 15944
312 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140420220051743 15/04/2022 Raamayya 0208009WL0003731 Raamayya 00468 UBIN0576352 560 560 Processed 14/05/2022 1204952683 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
313 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23140420220051833 15/04/2022 Kalleel 0208009WL0003731 Kalleel 00468 UBIN0576352 560 560 Processed 14/05/2022 1204952684 SYED KHALEEL UNION BANK OF INDIA(508500)
SubTotal 1120 1120
314 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23140420220051693 15/04/2022 Meeraavali 0208009WL0003731 Meeraavali 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952732 MR SAYYAD MIRAVALI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23140420220051717 15/04/2022 Dara Saalamma 0208009WL0003731 Dara Saalamma 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952736 DARA SALAMMA UNION BANK OF INDIA(508500)
316 Markapur AP-08-009-006-005/040054
(NAIDUPALLI) 		0208009000NRG23140420220051718 15/04/2022 Bhulakshmi 0208009WL0003731 Bhulakshmi 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952730 CHAPPIDI BHULAKSHMI UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23140420220051723 15/04/2022 Baalakrishna 0208009WL0003731 Baalakrishna 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952737 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23140420220051766 15/04/2022 Hasan Bee 0208009WL0003731 Hasan Bee 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952729 Mrs HASSAIN BI AYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23140420220051783 15/04/2022 Mastan Bee 0208009WL0003731 Mastan Bee 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952731 SHAIK MASHAN BI UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23140420220051799 15/04/2022 Chinna Alloorayya 0208009WL0003731 Chinna Alloorayya 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952735 ALLURAIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23140420220051803 15/04/2022 mahabub bee 0208009WL0003731 mahabub bee 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952733 MOGAL MAHABOOBI UNION BANK OF INDIA(508500)
322 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23140420220051808 15/04/2022 Kasaiah 0208009WL0003731 Kasaiah 00468 UBIN0810673 560 560 Processed 14/05/2022 1204952734 BATHULA KASAIAH UNION BANK OF INDIA(508500)
SubTotal 5040 5040
323 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23140420220055078 15/04/2022 pedda Moulaali 0208009WL0003907 pedda Moulaali 00468 UBIN0919543 687 687 Processed 14/05/2022 1204952831 DUDEKULA MOWLALISAHEB UNION BANK OF INDIA(508500)
324 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23140420220051789 15/04/2022 Chinna Baaji 0208009WL0003731 Chinna Baaji 00468 UBIN0919543 560 560 Processed 14/05/2022 1204952762 MR BAJI SHAREEF SHAIK STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23140420220051812 15/04/2022 noorjahaan 0208009WL0003731 noorjahaan 00468 UBIN0919543 560 560 Processed 14/05/2022 1204952832 SHAIK NURJAHAN BANK OF INDIA(508505)
326 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23140420220050051 15/04/2022 Padma 0208009WL0003672 Padma 00468 UBIN0919543 501 501 Processed 14/05/2022 1204952761 KANAKA PADMA UNION BANK OF INDIA(508500)
SubTotal 2308 2308
Total 193114 193114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150422APB_FTO_17497 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1002
2 Markapur AP0208009_150422APB_FTO_17497 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 33115
3 Markapur AP0208009_150422APB_FTO_17497 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 501
4 Markapur AP0208009_150422APB_FTO_17497 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7620
5 Markapur AP0208009_150422APB_FTO_17497 Bank of India BKID0005618 MARKAPUR 6101
6 Markapur AP0208009_150422APB_FTO_17497 Canara Bank CNRB0013667 MARKAPUR 65479
7 Markapur AP0208009_150422APB_FTO_17497 Central Bank Of India CBIN0280835 GUNTUR 687
8 Markapur AP0208009_150422APB_FTO_17497 STATE BANK OF INDIA SBIN0000873 MARKAPUR 33455
9 Markapur AP0208009_150422APB_FTO_17497 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 20742
10 Markapur AP0208009_150422APB_FTO_17497 STATE BANK OF INDIA SBIN0021204 MARKAPUR 15944
11 Markapur AP0208009_150422APB_FTO_17497 UNION BANK OF INDIA UBIN0576352 Markapur 1120
12 Markapur AP0208009_150422APB_FTO_17497 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5040
13 Markapur AP0208009_150422APB_FTO_17497 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2308

Download In Excel