Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_240622APB_FTO_105363
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-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211562 24/06/2022 venkataguravamma 0208009WL0053091 venkataguravamma 00019 APGB0005046 1342 1342 Processed 29/07/2022 3404256676 Ms VENKATA GURAVAMMA OURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/050062
(GAJJALA KONDA) 		0208009000NRG23240620223236936 24/06/2022 Suseela 0208009WL0053491 Suseela 00019 APGB0005046 780 780 Processed 29/07/2022 3404256003 Mrs SUSEELA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23240620223233797 24/06/2022 peddakka 0208009WL0053456 peddakka 00019 APGB0005046 1050 1050 Processed 29/07/2022 3404256342 Mrs PEDDAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23240620223233843 24/06/2022 Ramanaiah 0208009WL0053456 Ramanaiah 00019 APGB0005046 1000 1000 Processed 29/07/2022 3404255996 BACHALAKURAPATI RAMANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
5 Markapur AP-08-009-009-008/010687
(GOGULADINNE) 		0208009000NRG23240620223233880 24/06/2022 Venkata Krishnareddy 0208009WL0053456 Venkata Krishnareddy 00019 APGB0005046 1025 1025 Processed 29/07/2022 3404256175 Mr KRISHNA REDDY BOMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23240620223224990 24/06/2022 alim bi 0208009WL0053306 alim bi 00019 APGB0005046 1388 1388 Processed 29/07/2022 3404256585 Mrs ALEEM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6585 6585
7 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23240620223236906 24/06/2022 ChinnaKistayya 0208009WL0053491 ChinnaKistayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256118 Mr CHINNA KRISTAIAH GAJJ ALAKONDAU F K ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23240620223236908 24/06/2022 Pullamma 0208009WL0053491 Pullamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256103 Mrs GAJJALAKONDA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23240620223236907 24/06/2022 VenkataRavana 0208009WL0053491 VenkataRavana 00019 APGB0005098 780 780 Processed 29/07/2022 3404256607 Mrs RAVANAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23240620223236909 24/06/2022 Naagamma 0208009WL0053491 Naagamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256110 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/050030
(GAJJALA KONDA) 		0208009000NRG23240620223236911 24/06/2022 Shaantamma 0208009WL0053491 Shaantamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256257 Mrs SHANTAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050032
(GAJJALA KONDA) 		0208009000NRG23240620223236913 24/06/2022 Raamadaasu 0208009WL0053491 Raamadaasu 00019 APGB0005098 780 780 Processed 29/07/2022 3404256259 Mr KODURI RAMADASU RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23240620223236915 24/06/2022 chennamma 0208009WL0053491 chennamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255955 Ms CHENNAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23240620223236914 24/06/2022 Mohan 0208009WL0053491 Mohan 00019 APGB0005098 780 780 Processed 29/07/2022 3404256258 Mr MOHAN RAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050035
(GAJJALA KONDA) 		0208009000NRG23240620223236916 24/06/2022 maanikyamma 0208009WL0053491 maanikyamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256100 MASNIKYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23240620223236917 24/06/2022 Chennamma 0208009WL0053491 Chennamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256096 CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23240620223236920 24/06/2022 Mahalakshmamma 0208009WL0053491 Mahalakshmamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256120 Mrs MAHA LAKSHMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23240620223236922 24/06/2022 Alluramma 0208009WL0053491 Alluramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256114 ALLURAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050044
(GAJJALA KONDA) 		0208009000NRG23240620223236925 24/06/2022 Krishnayya 0208009WL0053491 Krishnayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256317 Mr KRISHNAIAH CHIRIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050044
(GAJJALA KONDA) 		0208009000NRG23240620223236926 24/06/2022 Suneeta 0208009WL0053491 Suneeta 00019 APGB0005098 780 780 Processed 29/07/2022 3404256318 Mrs CHIKIRI SUNITHA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23240620223236928 24/06/2022 Mariyamma 0208009WL0053491 Mariyamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256122 Mrs MARIYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050047
(GAJJALA KONDA) 		0208009000NRG23240620223236930 24/06/2022 peddakka 0208009WL0053491 peddakka 00019 APGB0005098 780 780 Processed 29/07/2022 3404256278 Mrs PEDDAKKA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/050056
(GAJJALA KONDA) 		0208009000NRG23240620223236932 24/06/2022 Narayanamma 0208009WL0053491 Narayanamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256119 Mrs CHEEKIRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050057
(GAJJALA KONDA) 		0208009000NRG23240620223236933 24/06/2022 Ankayya 0208009WL0053491 Ankayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256095 Mr ANKAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/050061
(GAJJALA KONDA) 		0208009000NRG23240620223236935 24/06/2022 acchamma 0208009WL0053491 acchamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256099 ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/050065
(GAJJALA KONDA) 		0208009000NRG23240620223236940 24/06/2022 Galeyya 0208009WL0053491 Galeyya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256176 Mr Thalapati Galeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/050065
(GAJJALA KONDA) 		0208009000NRG23240620223236941 24/06/2022 Sampurna 0208009WL0053491 Sampurna 00019 APGB0005098 780 780 Processed 29/07/2022 3404256121 Mrs SAMPURNA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23240620223236946 24/06/2022 Mahalakshmi 0208009WL0053491 Mahalakshmi 00019 APGB0005098 780 780 Processed 29/07/2022 3404256316 Mrs MAHA LAKSHMI CHIKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23240620223236945 24/06/2022 Venkateswarlu 0208009WL0053491 Venkateswarlu 00019 APGB0005098 780 780 Processed 29/07/2022 3404256319 Mr CHIKIRI VENKATESWARLU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/050069
(GAJJALA KONDA) 		0208009000NRG23240620223236947 24/06/2022 Peddavenkatayya 0208009WL0053491 Peddavenkatayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256265 Mr PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/050070
(GAJJALA KONDA) 		0208009000NRG23240620223236949 24/06/2022 chennamma 0208009WL0053491 chennamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256349 Mrs CHENNAMMA CHIKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/050070
(GAJJALA KONDA) 		0208009000NRG23240620223236948 24/06/2022 ChinnaDibbayya 0208009WL0053491 ChinnaDibbayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404255997 Mr Chikiri Chinna Dibbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/050070
(GAJJALA KONDA) 		0208009000NRG23240620223236950 24/06/2022 Talapaati ChinnaAcchamma 0208009WL0053491 Talapaati ChinnaAcchamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255995 Mrs ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23240620223236952 24/06/2022 Eeswarayya 0208009WL0053491 Eeswarayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256288 Mr TALAPATI ESWARAIAH ESWARAIAH TALAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23240620223236951 24/06/2022 guramma 0208009WL0053491 guramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256107 GURAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23240620223236953 24/06/2022 Ramana 0208009WL0053491 Ramana 00019 APGB0005098 780 780 Processed 29/07/2022 3404256108 RAMANA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23240620223236956 24/06/2022 Guramma 0208009WL0053491 Guramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256293 Mrs GURAVAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23240620223236955 24/06/2022 Pedda Keshayya 0208009WL0053491 Pedda Keshayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256094 Mr KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/050078
(GAJJALA KONDA) 		0208009000NRG23240620223236957 24/06/2022 Koteswaramma 0208009WL0053491 Koteswaramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255998 TALAPATI KOTESWARAMMA CANARA BANK(508532)
40 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23240620223236958 24/06/2022 Pedda Allurayya 0208009WL0053491 Pedda Allurayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256279 Mr PEDDA ALLURAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/050121
(GAJJALA KONDA) 		0208009000NRG23240620223231140 24/06/2022 BhUlakshmi 0208009WL0053412 BhUlakshmi 00019 APGB0005098 780 780 Processed 29/07/2022 3404256327 Ms BHULAKSHAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/050124
(GAJJALA KONDA) 		0208009000NRG23240620223231141 24/06/2022 venkaayamma 0208009WL0053412 venkaayamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256106 VENKAYAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23240620223231142 24/06/2022 Lingamma 0208009WL0053412 Lingamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256323 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23240620223231143 24/06/2022 LAKSHMI 0208009WL0053412 LAKSHMI 00019 APGB0005098 390 390 Processed 29/07/2022 3404256321 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23240620223231144 24/06/2022 krishnareddy 0208009WL0053412 krishnareddy 00019 APGB0005098 390 390 Processed 29/07/2022 3404256325 Mr RAMAKRISHNAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23240620223236960 24/06/2022 Venkata lakshamma 0208009WL0053491 Venkata lakshamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256105 VENKATA LAXAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23240620223231145 24/06/2022 sembireddy 0208009WL0053412 sembireddy 00019 APGB0005098 585 585 Processed 29/07/2022 3404256102 Mr SEMBI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/050156
(GAJJALA KONDA) 		0208009000NRG23240620223231146 24/06/2022 VenkataReddy 0208009WL0053412 VenkataReddy 00019 APGB0005098 780 780 Processed 29/07/2022 3404256324 Mr VENKATAREDDY THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/050158
(GAJJALA KONDA) 		0208009000NRG23240620223231147 24/06/2022 yallamma 0208009WL0053412 yallamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256308 Mrs YELLAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/050170
(GAJJALA KONDA) 		0208009000NRG23240620223231148 24/06/2022 munesvaramma 0208009WL0053412 munesvaramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256315 Mrs MUNEESWARAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050176
(GAJJALA KONDA) 		0208009000NRG23240620223231150 24/06/2022 padma 0208009WL0053412 padma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256117 Mrs PADMAVATHI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050176
(GAJJALA KONDA) 		0208009000NRG23240620223231149 24/06/2022 Ramanaareddy 0208009WL0053412 Ramanaareddy 00019 APGB0005098 780 780 Processed 29/07/2022 3404256092 Mr VENKATA RAMANA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23240620223231152 24/06/2022 Shaanti Kala 0208009WL0053412 Shaanti Kala 00019 APGB0005098 780 780 Processed 29/07/2022 3404255953 Mrs SHANTI KALA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23240620223231151 24/06/2022 Shreenuvaasulareddy 0208009WL0053412 Shreenuvaasulareddy 00019 APGB0005098 780 780 Processed 29/07/2022 3404256123 Mr SRINIVAS REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23240620223231153 24/06/2022 subbamma 0208009WL0053412 subbamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256111 SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23240620223231156 24/06/2022 Chenchamma 0208009WL0053412 Chenchamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256083 Mrs CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23240620223231158 24/06/2022 kumari 0208009WL0053412 kumari 00019 APGB0005098 390 390 Processed 29/07/2022 3404256101 KUMARI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23240620223231159 24/06/2022 Lakshmi narsareddy 0208009WL0053412 Lakshmi narsareddy 00019 APGB0005098 780 780 Processed 29/07/2022 3404256326 Mr LAKSHMI NARASA REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050232
(GAJJALA KONDA) 		0208009000NRG23240620223231161 24/06/2022 Pedda Munaemma 0208009WL0053412 Pedda Munaemma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256097 MUNEMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23240620223236961 24/06/2022 kumari 0208009WL0053491 kumari 00019 APGB0005098 780 780 Processed 29/07/2022 3404256280 Mrs KUMARI CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23240620223231163 24/06/2022 ambakka 0208009WL0053412 ambakka 00019 APGB0005098 780 780 Processed 29/07/2022 3404256343 Mrs CHILAKALA AMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23240620223236964 24/06/2022 Lingayya 0208009WL0053491 Lingayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256287 Mr LINGAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23240620223236963 24/06/2022 Venkatamma 0208009WL0053491 Venkatamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256284 Mrs VENKATAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23240620223236966 24/06/2022 Meramma 0208009WL0053491 Meramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256283 Mrs MERAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23240620223236967 24/06/2022 Ramayya 0208009WL0053491 Ramayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256115 Mr RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23240620223236968 24/06/2022 chinnachennaiah 0208009WL0053491 chinnachennaiah 00019 APGB0005098 780 780 Processed 29/07/2022 3404255954 Mr PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23240620223236969 24/06/2022 Kotamma 0208009WL0053491 Kotamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255949 Mrs KOTAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23240620223236972 24/06/2022 Chinna Chennaiah 0208009WL0053491 Chinna Chennaiah 00019 APGB0005098 780 780 Processed 29/07/2022 3404256281 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23240620223236976 24/06/2022 mariyamma 0208009WL0053491 mariyamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255951 Mrs TALAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23240620223236975 24/06/2022 Pedda Naddayya 0208009WL0053491 Pedda Naddayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256093 PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23240620223236979 24/06/2022 Aadilakshmi 0208009WL0053491 Aadilakshmi 00019 APGB0005098 780 780 Processed 29/07/2022 3404256289 Mrs TALAPATI ADILAXIMI ADILAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23240620223236977 24/06/2022 chennarao 0208009WL0053491 chennarao 00019 APGB0005098 780 780 Processed 29/07/2022 3404256104 CHENNARAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/050307
(GAJJALA KONDA) 		0208009000NRG23240620223236980 24/06/2022 Punnamma 0208009WL0053491 Punnamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404255952 Mrs DARLA PUNNAMMA PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/050308
(GAJJALA KONDA) 		0208009000NRG23240620223236981 24/06/2022 Chennamma 0208009WL0053491 Chennamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256112 CHENNAMMA CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23240620223236986 24/06/2022 Chinna Kaashamma 0208009WL0053491 Chinna Kaashamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256098 CHINNAKASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/050311
(GAJJALA KONDA) 		0208009000NRG23240620223236991 24/06/2022 Varamma 0208009WL0053491 Varamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256320 VARAMMA TALAPATI CANARA BANK(508532)
77 Markapur AP-08-009-007-006/050312
(GAJJALA KONDA) 		0208009000NRG23240620223236992 24/06/2022 Acchamma 0208009WL0053491 Acchamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256294 Mrs ATCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/050313
(GAJJALA KONDA) 		0208009000NRG23240620223237004 24/06/2022 Rangalakshamma 0208009WL0053491 Rangalakshamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256282 Mrs RANGA LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23240620223237014 24/06/2022 Pedda Kaashamma 0208009WL0053491 Pedda Kaashamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256290 Mrs TALAPATI PEDDA KASAMMA PEDDA KASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23240620223237019 24/06/2022 ChinnaKishtaiah 0208009WL0053491 ChinnaKishtaiah 00019 APGB0005098 780 780 Processed 29/07/2022 3404256286 Mr TALAPATI CHENNA KRISHNAIAH CHENNA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23240620223237021 24/06/2022 malliswari 0208009WL0053491 malliswari 00019 APGB0005098 780 780 Processed 29/07/2022 3404256292 Mrs TALAPATI MALLESWARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/050331
(GAJJALA KONDA) 		0208009000NRG23240620223231165 24/06/2022 Venkata lakshmi 0208009WL0053412 Venkata lakshmi 00019 APGB0005098 780 780 Processed 29/07/2022 3404256322 Mrs VENKATALAKSHMI RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/050334
(GAJJALA KONDA) 		0208009000NRG23240620223237025 24/06/2022 Ramaiah 0208009WL0053491 Ramaiah 00019 APGB0005098 780 780 Processed 29/07/2022 3404255950 Mr TALAPATI RAMAIAH RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/050349
(GAJJALA KONDA) 		0208009000NRG23240620223237033 24/06/2022 Ravanamma 0208009WL0053491 Ravanamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256116 Mrs RAVANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23240620223237037 24/06/2022 Chenna Krishna Rao 0208009WL0053491 Chenna Krishna Rao 00019 APGB0005098 780 780 Processed 29/07/2022 3404256285 DARLA CHENNA KRISHNA RAO CANARA BANK(508532)
86 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23240620223237041 24/06/2022 Chenna Krishnamma 0208009WL0053491 Chenna Krishnamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256291 Mrs TALAPATI CHANNA KRISHNAMMA CHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/050355
(GAJJALA KONDA) 		0208009000NRG23240620223237045 24/06/2022 Kotamma 0208009WL0053491 Kotamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256113 KOTAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23240620223231167 24/06/2022 APARNA 0208009WL0053412 APARNA 00019 APGB0005098 780 780 Processed 29/07/2022 3404256253 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23240620223231169 24/06/2022 nagaraju 0208009WL0053412 nagaraju 00019 APGB0005098 780 780 Processed 29/07/2022 3404256571 Mr NAGARAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23240620223231168 24/06/2022 nagendramma 0208009WL0053412 nagendramma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256572 Miss VADAKOPPULA NAGEMDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23240620223237048 24/06/2022 Naagamma 0208009WL0053491 Naagamma 00019 APGB0005098 780 780 Processed 29/07/2022 3404256109 CH NAGAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23240620223237047 24/06/2022 Subbayya 0208009WL0053491 Subbayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256609 Mr SUBBAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23240620223237049 24/06/2022 Chinna Kotayya 0208009WL0053491 Chinna Kotayya 00019 APGB0005098 780 780 Processed 29/07/2022 3404256124 Mr CHINNA KOTAIAH MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66495 66495
94 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23240620223229050 24/06/2022 Lakshmi Prasanna 0208009WL0053362 Lakshmi Prasanna 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256599 Miss Pattipati Laksmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23240620223229052 24/06/2022 Naarayanamma 0208009WL0053362 Naarayanamma 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256210 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23240620223229054 24/06/2022 Dhanalakshmi 0208009WL0053362 Dhanalakshmi 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256087 DHANALAKSHMI UDUMULA CANARA BANK(508532)
97 Markapur AP-08-009-017-018/020023
(CHINTAKUNTA) 		0208009000NRG23240620223229056 24/06/2022 Saavitri 0208009WL0053362 Saavitri 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256205 YERUVA SAVITHRI CANARA BANK(508532)
98 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23240620223229060 24/06/2022 Ravanamma 0208009WL0053362 Ravanamma 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256090 RAMANAMMA MANDATI CANARA BANK(508532)
99 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23240620223229062 24/06/2022 Kasireddy 0208009WL0053362 Kasireddy 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256598 VENNA KASI REDDY KOTAK MAHINDRA BANK LTD(607420)
100 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23240620223229063 24/06/2022 Venkateswara Reddy 0208009WL0053362 Venkateswara Reddy 00019 APGB0005111 1286 1286 Processed 29/07/2022 3404256086 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-017-018/020046
(CHINTAKUNTA) 		0208009000NRG23240620223229065 24/06/2022 Naarayanamma 0208009WL0053362 Naarayanamma 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256596 KUNDURU VENKATA NARAYANAMMA CANARA BANK(508532)
102 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23240620223229066 24/06/2022 Maha Lakshmi 0208009WL0053362 Maha Lakshmi 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256209 Mrs Venna Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-017-018/020060
(CHINTAKUNTA) 		0208009000NRG23240620223229072 24/06/2022 Galemma 0208009WL0053362 Galemma 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256206 P GALEMMA CANARA BANK(508532)
104 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23240620223229074 24/06/2022 chinna venkata lakshmi 0208009WL0053362 chinna venkata lakshmi 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256600 Mrs CHINNA VENKATA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-017-018/020063
(CHINTAKUNTA) 		0208009000NRG23240620223229075 24/06/2022 ramanjaneyulu 0208009WL0053362 ramanjaneyulu 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256602 Mr ARAMANJANEYULU UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23240620223229079 24/06/2022 Sreenivasulu 0208009WL0053362 Sreenivasulu 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256089 Mr SREENIVASULU ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23240620223229080 24/06/2022 Sumalatha 0208009WL0053362 Sumalatha 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256091 ITHA SUMALATHA KOTAK MAHINDRA BANK LTD(607420)
108 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23240620223229084 24/06/2022 Eswaramma 0208009WL0053362 Eswaramma 00019 APGB0005111 1286 1286 Processed 29/07/2022 3404256088 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23240620223229098 24/06/2022 ratna kumari 0208009WL0053362 ratna kumari 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256207 Mrs TELLA RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23240620223229097 24/06/2022 srinivasarao 0208009WL0053362 srinivasarao 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256211 Mr SRINIVASA RAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23240620223229099 24/06/2022 ashok 0208009WL0053362 ashok 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256208 Mr ASHOK KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23240620223229100 24/06/2022 rajita 0208009WL0053362 rajita 00019 APGB0005111 1071 1071 Processed 29/07/2022 3404256597 Mrs RAJITHA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-017-018/020111
(CHINTAKUNTA) 		0208009000NRG23240620223229108 24/06/2022 tirupathireddy 0208009WL0053362 tirupathireddy 00019 APGB0005111 1096 1096 Processed 29/07/2022 3404256085 Mr Rodda Thirupathi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23240620223224969 24/06/2022 yogi reddy 0208009WL0053306 yogi reddy 00019 APGB0005111 1389 1389 Processed 29/07/2022 3404256084 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23240620223225111 24/06/2022 mahabub peera 0208009WL0053306 mahabub peera 00019 APGB0005111 1389 1389 Processed 29/07/2022 3404256584 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24653 24653
116 Markapur AP-08-009-020-022/010079
(BHUPATHI PALLI) 		0208009000NRG23240620223230282 24/06/2022 muni kasiswaraiah 0208009WL0053386 muni kasiswaraiah 00019 APGB0005233 1400 1400 Processed 29/07/2022 3404255965 RAJARAPU MUNI KASEESWARAIAH UNION BANK OF INDIA(508500)
117 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23240620223224941 24/06/2022 Eeswaramma 0208009WL0053306 Eeswaramma 00019 APGB0005233 1389 1389 Processed 29/07/2022 3404256601 Mrs KATAMALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23240620223230351 24/06/2022 venkata sathya vara prasad 0208009WL0053386 venkata sathya vara prasad 00019 APGB0005233 1400 1400 Processed 29/07/2022 3404256167 Mr VENKATA SATHYA VARA PRASAD VELUGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23240620223225076 24/06/2022 Shiva Kumari 0208009WL0053306 Shiva Kumari 00019 APGB0005233 1389 1389 Processed 29/07/2022 3404256174 Mrs KUMARI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23240620223225083 24/06/2022 Sivamma 0208009WL0053306 Sivamma 00019 APGB0005233 1389 1389 Processed 29/07/2022 3404256637 Mrs TINDI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23240620223225087 24/06/2022 Peeramma 0208009WL0053306 Peeramma 00019 APGB0005233 694 694 Processed 29/07/2022 3404256636 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23240620223225121 24/06/2022 ravanamma 0208009WL0053306 ravanamma 00019 APGB0005233 1389 1389 Processed 29/07/2022 3404256608 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-020-022/030144
(BHUPATHI PALLI) 		0208009000NRG23240620223230492 24/06/2022 leelavathi 0208009WL0053386 leelavathi 00019 APGB0005233 1400 1400 Processed 29/07/2022 3404256254 Mrs LEELAVATHI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10450 10450
124 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23240620223218091 24/06/2022 Paandu Ranga Reddy 0208009WL0053187 Paandu Ranga Reddy 00045 BARB0MARKAP 1296 1296 Processed 29/07/2022 3404256307 YERUVA PANDU RANGA REDDY BANK OF BARODA(606985)
125 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23240620223233749 24/06/2022 Tripurayya 0208009WL0053456 Tripurayya 00045 BARB0MARKAP 1000 1000 Processed 29/07/2022 3404256619 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
126 Markapur AP-08-009-009-008/010400
(GOGULADINNE) 		0208009000NRG23240620223233794 24/06/2022 Koteswari 0208009WL0053456 Koteswari 00045 BARB0MARKAP 1050 1050 Processed 29/07/2022 3404256338 KANDI KOTESWARI BANK OF BARODA(606985)
127 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23240620223233847 24/06/2022 Anjamma 0208009WL0053456 Anjamma 00045 BARB0MARKAP 1025 1025 Processed 29/07/2022 3404256012 BATHULA ANJALI KUMARI BANK OF BARODA(606985)
128 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23240620223233845 24/06/2022 Venkateswarareddy 0208009WL0053456 Venkateswarareddy 00045 BARB0MARKAP 1025 1025 Processed 29/07/2022 3404255975 BATHULA VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 5396 5396
129 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211509 24/06/2022 Venkata Krishna 0208009WL0053091 Venkata Krishna 00048 BKID0005618 1342 1342 Processed 29/07/2022 3404255971 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
130 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211514 24/06/2022 Saraswati 0208009WL0053091 Saraswati 00048 BKID0005618 1342 1342 Processed 29/07/2022 3404255972 PEERLA SARSWATHI BANK OF INDIA(508505)
131 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211533 24/06/2022 Sreenivaasulu 0208009WL0053091 Sreenivaasulu 00048 BKID0005618 1342 1342 Processed 29/07/2022 3404255970 MR SRINIVASULU VALLIPU STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23240620223233686 24/06/2022 Rutamma 0208009WL0053456 Rutamma 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256620 DOKKA RUTHAMMA PRATHUSHA E R S STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-009-008/010073
(GOGULADINNE) 		0208009000NRG23240620223233698 24/06/2022 Aademma 0208009WL0053456 Aademma 00048 BKID0005618 1025 1025 Processed 29/07/2022 3404255989 PEEDA POTHULA ADEMMA BANK OF INDIA(508505)
134 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23240620223233705 24/06/2022 srinivasareddy 0208009WL0053456 srinivasareddy 00048 BKID0005618 1025 1025 Processed 29/07/2022 3404255940 MADDIREDDY SRINIVASA REDDY BANK OF INDIA(508505)
135 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23240620223233706 24/06/2022 Venkateswara Reddy 0208009WL0053456 Venkateswara Reddy 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256621 MADDIREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
136 Markapur AP-08-009-009-008/010085
(GOGULADINNE) 		0208009000NRG23240620223233714 24/06/2022 Chinna Tirupati Reddy 0208009WL0053456 Chinna Tirupati Reddy 00048 BKID0005618 1050 1050 Processed 29/07/2022 3404256339 MORA CHINNATIRUPATIREDDY BANK OF INDIA(508505)
137 Markapur AP-08-009-009-008/010097
(GOGULADINNE) 		0208009000NRG23240620223233722 24/06/2022 Padma 0208009WL0053456 Padma 00048 BKID0005618 1050 1050 Processed 29/07/2022 3404256340 GANTA PADHMA BANK OF INDIA(508505)
138 Markapur AP-08-009-009-008/010275
(GOGULADINNE) 		0208009000NRG23240620223233752 24/06/2022 konda reddy 0208009WL0053456 konda reddy 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404255994 KANDI KONDA REDDY BANK OF INDIA(508505)
139 Markapur AP-08-009-009-008/010278
(GOGULADINNE) 		0208009000NRG23240620223233754 24/06/2022 alluramma 0208009WL0053456 alluramma 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404255993 KANDI VENKATASUBBA REDDY BANK OF INDIA(508505)
140 Markapur AP-08-009-009-008/010278
(GOGULADINNE) 		0208009000NRG23240620223233753 24/06/2022 Hanuma Reddy 0208009WL0053456 Hanuma Reddy 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404255948 KANDI HANUMA REDDY BANK OF INDIA(508505)
141 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23240620223233770 24/06/2022 Laksmidevi 0208009WL0053456 Laksmidevi 00048 BKID0005618 1025 1025 Processed 29/07/2022 3404256001 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
142 Markapur AP-08-009-009-008/010321
(GOGULADINNE) 		0208009000NRG23240620223233773 24/06/2022 Chinnalakshamma 0208009WL0053456 Chinnalakshamma 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256171 MORA CHINNA LAKSHMAMMA BANK OF INDIA(508505)
143 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23240620223233795 24/06/2022 Kaasiswari 0208009WL0053456 Kaasiswari 00048 BKID0005618 1050 1050 Processed 29/07/2022 3404256341 MADDIKUNTLA KASEESWARI BANK OF INDIA(508505)
144 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23240620223233814 24/06/2022 Lakshmidevi 0208009WL0053456 Lakshmidevi 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256657 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
145 Markapur AP-08-009-009-008/010443
(GOGULADINNE) 		0208009000NRG23240620223233816 24/06/2022 Venkata Lakshamma 0208009WL0053456 Venkata Lakshamma 00048 BKID0005618 1025 1025 Processed 29/07/2022 3404256172 SAMPATI VENKATA LAXAMMA BANK OF INDIA(508505)
146 Markapur AP-08-009-009-008/010477
(GOGULADINNE) 		0208009000NRG23240620223233834 24/06/2022 vijayalakshmi 0208009WL0053456 vijayalakshmi 00048 BKID0005618 1050 1050 Processed 29/07/2022 3404255988 MORA VIJAYA LAKSHMI BANK OF INDIA(508505)
147 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23240620223233838 24/06/2022 lakshmidevi 0208009WL0053456 lakshmidevi 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256250 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
148 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23240620223233855 24/06/2022 galaiah 0208009WL0053456 galaiah 00048 BKID0005618 1000 1000 Processed 29/07/2022 3404256658 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
149 Markapur AP-08-009-009-008/010687
(GOGULADINNE) 		0208009000NRG23240620223233881 24/06/2022 Satyavathi 0208009WL0053456 Satyavathi 00048 BKID0005618 1025 1025 Processed 29/07/2022 3404255987 Mr SATHYAVATHI BOMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23240620223229085 24/06/2022 Sivasankar reddy 0208009WL0053362 Sivasankar reddy 00048 BKID0005618 1286 1286 Processed 29/07/2022 3404256256 VENNA SIVASHANKAR REDDY UNION BANK OF INDIA(508500)
151 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23240620223224919 24/06/2022 Nageswaara Rao 0208009WL0053306 Nageswaara Rao 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256667 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
152 Markapur AP-08-009-020-022/010070
(BHUPATHI PALLI) 		0208009000NRG23240620223230278 24/06/2022 Somakka 0208009WL0053386 Somakka 00048 BKID0005618 1167 1167 Processed 29/07/2022 3404256275 KONDURI SOMAKKA BANK OF INDIA(508505)
153 Markapur AP-08-009-020-022/010079
(BHUPATHI PALLI) 		0208009000NRG23240620223230281 24/06/2022 Aadilakshmamma 0208009WL0053386 Aadilakshmamma 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256161 RAJARAPU ADILAKSHMAMMA BANK OF INDIA(508505)
154 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23240620223230286 24/06/2022 devayya 0208009WL0053386 devayya 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256162 MADDIKUNTLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23240620223230289 24/06/2022 Ramulamma 0208009WL0053386 Ramulamma 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256152 RAJARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23240620223224940 24/06/2022 Sridevi 0208009WL0053306 Sridevi 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256611 SALAGALA SRI DEVI BANK OF INDIA(508505)
157 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23240620223230301 24/06/2022 Prameela 0208009WL0053386 Prameela 00048 BKID0005618 933 933 Processed 29/07/2022 3404256151 KATAMALA PRAMEELA BANK OF INDIA(508505)
158 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23240620223224949 24/06/2022 Rootamma 0208009WL0053306 Rootamma 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256235 MUNNANGI ROOTAMMA BANK OF INDIA(508505)
159 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23240620223224956 24/06/2022 Ravanamma 0208009WL0053306 Ravanamma 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256604 DANDEBOINA RAMANA BANK OF INDIA(508505)
160 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23240620223230331 24/06/2022 ramalakshamma 0208009WL0053386 ramalakshamma 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256164 MADDIKUNTLA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23240620223230334 24/06/2022 eswaraiah 0208009WL0053386 eswaraiah 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256163 MADDIKUNTLA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23240620223224962 24/06/2022 ravanamma 0208009WL0053306 ravanamma 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256634 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Markapur AP-08-009-020-022/010328
(BHUPATHI PALLI) 		0208009000NRG23240620223224970 24/06/2022 Rama Chandra Reddy 0208009WL0053306 Rama Chandra Reddy 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404255963 MR THIPPIREDDY RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23240620223224984 24/06/2022 Venkataramireddy 0208009WL0053306 Venkataramireddy 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256666 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
165 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23240620223224985 24/06/2022 Chennareddy 0208009WL0053306 Chennareddy 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256665 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
166 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23240620223230338 24/06/2022 pedda kashim saheb 0208009WL0053386 pedda kashim saheb 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256165 DUDEKULA PEDDA KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
167 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23240620223225014 24/06/2022 Pedda Raajayya 0208009WL0053306 Pedda Raajayya 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404255941 BOMMANABOINA PEDDA RAJAIAH BANK OF INDIA(508505)
168 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23240620223225045 24/06/2022 Ananta Ranga Reddy 0208009WL0053306 Ananta Ranga Reddy 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256605 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
169 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23240620223225065 24/06/2022 Sreenuvasarao 0208009WL0053306 Sreenuvasarao 00048 BKID0005618 1389 1389 Processed 29/07/2022 3404256583 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23240620223230494 24/06/2022 Padmavati 0208009WL0053386 Padmavati 00048 BKID0005618 1400 1400 Processed 29/07/2022 3404256255 MRS MANDATI PADMA VATHI STATE BANK OF INDIA(508548)
SubTotal 50816 50816
171 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23240620223218092 24/06/2022 Lakshmi Devi 0208009WL0053187 Lakshmi Devi 00078 CNRB0013667 1296 1296 Processed 29/07/2022 3404256309 LAKSHMI DEVI YERUVA BANK OF BARODA(606985)
172 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211488 24/06/2022 Nagamani 0208009WL0053091 Nagamani 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256649 NAGAMMA DERANGULA CANARA BANK(508532)
173 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211487 24/06/2022 Venkata Swami 0208009WL0053091 Venkata Swami 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256644 MR DERANGULA VENKATA SWAMY STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211489 24/06/2022 Chinna Ankaiah 0208009WL0053091 Chinna Ankaiah 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256654 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
175 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211493 24/06/2022 Guravaiah 0208009WL0053091 Guravaiah 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256652 DERANGULA GURAVAIAH CANARA BANK(508532)
176 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211494 24/06/2022 Pullamma 0208009WL0053091 Pullamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256651 PULLAMMA DEERANGULA CANARA BANK(508532)
177 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211495 24/06/2022 Moshe 0208009WL0053091 Moshe 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256646 MALLE MOSHE BANK OF INDIA(508505)
178 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211496 24/06/2022 savitri 0208009WL0053091 savitri 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256656 MALLE SAVITHRI CANARA BANK(508532)
179 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211497 24/06/2022 Venkata Subbulu 0208009WL0053091 Venkata Subbulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256212 BATULA VENKATASUBBULU CANARA BANK(508532)
180 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211499 24/06/2022 Balatirupatamma 0208009WL0053091 Balatirupatamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256262 TURAKA BALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211498 24/06/2022 Venkata Swaami 0208009WL0053091 Venkata Swaami 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256261 TURAKA VENKATASWAMI CANARA BANK(508532)
182 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211500 24/06/2022 Tirupatayya 0208009WL0053091 Tirupatayya 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255960 CHALLA THIRUPATHAIAH CANARA BANK(508532)
183 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211502 24/06/2022 Isaak Baabu 0208009WL0053091 Isaak Baabu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256647 UPPU ISSAK BABU CANARA BANK(508532)
184 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211505 24/06/2022 Chenchamma 0208009WL0053091 Chenchamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256593 THURAKA CHENCHAMMA CANARA BANK(508532)
185 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211506 24/06/2022 Venkatamma 0208009WL0053091 Venkatamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256214 THURAKA VENKATAMMA CANARA BANK(508532)
186 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211508 24/06/2022 Lakshmamma 0208009WL0053091 Lakshmamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256263 LAKSHMAMMA ORSU CANARA BANK(508532)
187 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211507 24/06/2022 Shrinivaasulu 0208009WL0053091 Shrinivaasulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256264 ORSU SRINUVASULU CANARA BANK(508532)
188 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211510 24/06/2022 Venkatamma 0208009WL0053091 Venkatamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255967 EERLA VENKATAMMA CANARA BANK(508532)
189 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211512 24/06/2022 Bhaagya Lakshmi 0208009WL0053091 Bhaagya Lakshmi 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255969 VEERLA BHAGYA LAXMI CANARA BANK(508532)
190 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211511 24/06/2022 Naaraayana 0208009WL0053091 Naaraayana 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255966 VEERLI NARAYANA CANARA BANK(508532)
191 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211515 24/06/2022 Pedda Shreenivaasulu 0208009WL0053091 Pedda Shreenivaasulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256273 ORSU PEDDA SRINIVASULU CANARA BANK(508532)
192 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211516 24/06/2022 saraswathi 0208009WL0053091 saraswathi 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256271 ORSU SARASWATHI CANARA BANK(508532)
193 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211517 24/06/2022 ESWARAMMA 0208009WL0053091 ESWARAMMA 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256648 BATTULA ESWARAMMA CANARA BANK(508532)
194 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211518 24/06/2022 Shreenu 0208009WL0053091 Shreenu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256653 BATTULA SRINU CANARA BANK(508532)
195 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211519 24/06/2022 Baalasouri 0208009WL0053091 Baalasouri 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256310 THURAKA BALASOWRI CANARA BANK(508532)
196 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211520 24/06/2022 Tirupatamma 0208009WL0053091 Tirupatamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256311 THIRUPATHAMMA THURAKA CANARA BANK(508532)
197 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211523 24/06/2022 Gaalemma 0208009WL0053091 Gaalemma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255958 GALEMMA TURAKA CANARA BANK(508532)
198 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211522 24/06/2022 Shrinivaasulu 0208009WL0053091 Shrinivaasulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255959 SRINIVASULU TURAKA CANARA BANK(508532)
199 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211524 24/06/2022 Shrinivaasulu 0208009WL0053091 Shrinivaasulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256240 BATTULA SREENU CANARA BANK(508532)
200 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211529 24/06/2022 Lakshminaarayana 0208009WL0053091 Lakshminaarayana 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256674 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
201 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211528 24/06/2022 Vanamma 0208009WL0053091 Vanamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256670 CHALLA VANAMMA CANARA BANK(508532)
202 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211530 24/06/2022 Chinna Rangayya 0208009WL0053091 Chinna Rangayya 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256303 MR BOMMANABOINA CHINNARANGAIAH STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211531 24/06/2022 Pullamma 0208009WL0053091 Pullamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256299 BOMMANABOINA PULLAMMA CANARA BANK(508532)
204 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211532 24/06/2022 Gouri 0208009WL0053091 Gouri 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255968 VALLEPU GOURI CANARA BANK(508532)
205 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211535 24/06/2022 Gangamma 0208009WL0053091 Gangamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256298 GANGAMMA BOMMANABOINA CANARA BANK(508532)
206 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211534 24/06/2022 Ramanayya 0208009WL0053091 Ramanayya 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256300 BOMMANABOINA RAMANAIAH CANARA BANK(508532)
207 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211536 24/06/2022 Nageshwara Raavu 0208009WL0053091 Nageshwara Raavu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256238 NAGESWARARAO BEESU CANARA BANK(508532)
208 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211537 24/06/2022 Subbamma 0208009WL0053091 Subbamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256241 SUBBAMMA BEESU CANARA BANK(508532)
209 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211539 24/06/2022 Lakshmidevi 0208009WL0053091 Lakshmidevi 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256645 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
210 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211538 24/06/2022 Shreenivaasulu 0208009WL0053091 Shreenivaasulu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256655 DERANGULA SRINIVASULU CANARA BANK(508532)
211 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211541 24/06/2022 Lakshmamma 0208009WL0053091 Lakshmamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256204 MR ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211542 24/06/2022 Suseela 0208009WL0053091 Suseela 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256270 SUSHILA GUNJA CANARA BANK(508532)
213 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211547 24/06/2022 Dayamani 0208009WL0053091 Dayamani 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256314 ORSU DHAYAMANI CANARA BANK(508532)
214 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211546 24/06/2022 Narayana 0208009WL0053091 Narayana 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256313 MR ORSU VENKATANARAYANA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-003-003/010527
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211548 24/06/2022 Venkatamma 0208009WL0053091 Venkatamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256159 ORSHU VENKATAMMA CANARA BANK(508532)
216 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211549 24/06/2022 Beebi 0208009WL0053091 Beebi 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256683 SHAIK HUSSAIN BEE CANARA BANK(508532)
217 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211550 24/06/2022 mahabub peera 0208009WL0053091 mahabub peera 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256681 SHAIK MAHABOOB PEERA CANARA BANK(508532)
218 Markapur AP-08-009-003-003/010596
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211552 24/06/2022 BHULAKSHMI 0208009WL0053091 BHULAKSHMI 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256675 MRS THIRUPATHI BHULAKSHMI STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211553 24/06/2022 Venkateswarlu 0208009WL0053091 Venkateswarlu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256305 BOMMANABOINA VENKATESWARLU CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211555 24/06/2022 Ramalakshmamma 0208009WL0053091 Ramalakshmamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256306 PINNEBOYINA RAMALAKSHMAMMA CANARA BANK(508532)
221 Markapur AP-08-009-003-003/010604
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211556 24/06/2022 Kasamma 0208009WL0053091 Kasamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256304 METTELA KASAMMA CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211559 24/06/2022 Shreenu 0208009WL0053091 Shreenu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256145 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
223 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211560 24/06/2022 Vijayamma 0208009WL0053091 Vijayamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256146 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211566 24/06/2022 vindhu 0208009WL0053091 vindhu 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256673 TANNIRU INDHU CANARA BANK(508532)
225 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211568 24/06/2022 VENKATA LAKSHAMMA 0208009WL0053091 VENKATA LAKSHAMMA 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256312 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
226 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211570 24/06/2022 venkataravanamma 0208009WL0053091 venkataravanamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256672 MIRIYALA RAMANAMMA CANARA BANK(508532)
227 Markapur AP-08-009-003-003/010696
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211569 24/06/2022 Yerrra Chennayya 0208009WL0053091 Yerrra Chennayya 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256671 MIRIYALA YARRA CHENNAIAH CANARA BANK(508532)
228 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211574 24/06/2022 sailaja 0208009WL0053091 sailaja 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404255913 ORSU SAILAJA CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211573 24/06/2022 sankaraiah 0208009WL0053091 sankaraiah 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256272 MR ORSU SHANKARAIAH STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-003-003/010745
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211577 24/06/2022 pedda palamkamma 0208009WL0053091 pedda palamkamma 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256302 BOMMANABOYINA PEDDA PALANKAMMA UNION BANK OF INDIA(508500)
231 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211578 24/06/2022 jaheera 0208009WL0053091 jaheera 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256629 SHAIK JAHEERA CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211581 24/06/2022 Siva Kumar 0208009WL0053091 Siva Kumar 00078 CNRB0013667 1342 1342 Processed 29/07/2022 3404256213 THAMMISETTY SIVA KUMAR CANARA BANK(508532)
233 Markapur AP-08-009-009-008/010014
(GOGULADINNE) 		0208009000NRG23100620222545201 24/06/2022 Chinnalakshmamma 0208009WL0043690 Chinnalakshmamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256580 KUKATLAPALLI CHINNA LAKSHAMMA CANARA BANK(508532)
234 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23100620222545203 24/06/2022 Achyutaraavu 0208009WL0043690 Achyutaraavu 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256220 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23240620223233688 24/06/2022 Achyutaraavu 0208009WL0053456 Achyutaraavu 00078 CNRB0013667 600 600 Processed 29/07/2022 3404256219 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23100620222545204 24/06/2022 Chinna Ashirvaadam 0208009WL0043690 Chinna Ashirvaadam 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256230 ASHEERVADAM KUKATLAPALLI CANARA BANK(508532)
237 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23240620223233690 24/06/2022 Venkata Bhulakshmi 0208009WL0053456 Venkata Bhulakshmi 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256616 DOKKA VENKATA BHU LAKSHMI CANARA BANK(508532)
238 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23240620223233691 24/06/2022 Parvati 0208009WL0053456 Parvati 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256141 KANDULA PARVATHI CANARA BANK(508532)
239 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23100620222545210 24/06/2022 Parvati 0208009WL0043690 Parvati 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256140 KANDULA PARVATHI CANARA BANK(508532)
240 Markapur AP-08-009-009-008/010054
(GOGULADINNE) 		0208009000NRG23240620223233692 24/06/2022 Jyoti 0208009WL0053456 Jyoti 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256618 DOKKA JYOTHI CANARA BANK(508532)
241 Markapur AP-08-009-009-008/010067
(GOGULADINNE) 		0208009000NRG23240620223233695 24/06/2022 Paapulamma 0208009WL0053456 Paapulamma 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404256333 VENNA PAPULAMMA CANARA BANK(508532)
242 Markapur AP-08-009-009-008/010068
(GOGULADINNE) 		0208009000NRG23100620222545214 24/06/2022 Subbulu 0208009WL0043690 Subbulu 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255935 SUBBAMMA KOMMASANI CANARA BANK(508532)
243 Markapur AP-08-009-009-008/010068
(GOGULADINNE) 		0208009000NRG23100620222545213 24/06/2022 Venkata Reddy 0208009WL0043690 Venkata Reddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256346 Mr VENKATA REDDY KOMMA SANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23240620223233702 24/06/2022 Moortayya 0208009WL0053456 Moortayya 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255922 MURTHI REDDY MADDIREDDY CANARA BANK(508532)
245 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23240620223233703 24/06/2022 Saraswati 0208009WL0053456 Saraswati 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255934 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23100620222545216 24/06/2022 Yellamma 0208009WL0043690 Yellamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256617 MADDIREDDY YELLAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23240620223233707 24/06/2022 Krishna Reddy 0208009WL0053456 Krishna Reddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256143 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23240620223233708 24/06/2022 Paarvati 0208009WL0053456 Paarvati 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256128 SHRI BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23240620223233709 24/06/2022 Gaalemma 0208009WL0053456 Gaalemma 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404255911 SYAMALA GALEMMA CANARA BANK(508532)
250 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23240620223233710 24/06/2022 narayanareddy 0208009WL0053456 narayanareddy 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404256335 MR SYAMALA NARAYANA REDDY STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-009-008/010080
(GOGULADINNE) 		0208009000NRG23100620222545219 24/06/2022 Gaayatri 0208009WL0043690 Gaayatri 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255906 DONDAPATI GAYATRI BANK OF BARODA(606985)
252 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23240620223233713 24/06/2022 Subbulu 0208009WL0053456 Subbulu 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404256336 SUBBULU MEDA CANARA BANK(508532)
253 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23100620222545220 24/06/2022 Pedda Subba Reddy 0208009WL0043690 Pedda Subba Reddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256348 DONDAPATI PEDDA SUBBAREDDY UNION BANK OF INDIA(508500)
254 Markapur AP-08-009-009-008/010088
(GOGULADINNE) 		0208009000NRG23100620222545224 24/06/2022 Veeramma 0208009WL0043690 Veeramma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255932 GANTA VEERAMMA CANARA BANK(508532)
255 Markapur AP-08-009-009-008/010088
(GOGULADINNE) 		0208009000NRG23240620223233716 24/06/2022 Veeramma 0208009WL0053456 Veeramma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255933 GANTA VEERAMMA CANARA BANK(508532)
256 Markapur AP-08-009-009-008/010103
(GOGULADINNE) 		0208009000NRG23240620223233726 24/06/2022 Aadilakshmamma 0208009WL0053456 Aadilakshmamma 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404256334 GANTA ADILAXAMMA CANARA BANK(508532)
257 Markapur AP-08-009-009-008/010107
(GOGULADINNE) 		0208009000NRG23240620223233727 24/06/2022 Lakshmamma 0208009WL0053456 Lakshmamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255926 KOLAGATLA LAKSHAMMA CANARA BANK(508532)
258 Markapur AP-08-009-009-008/010107
(GOGULADINNE) 		0208009000NRG23100620222545234 24/06/2022 Lakshmamma 0208009WL0043690 Lakshmamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255925 KOLAGATLA LAKSHAMMA CANARA BANK(508532)
259 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23100620222545236 24/06/2022 Venkata Reddy 0208009WL0043690 Venkata Reddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256347 VENKATAREDDY VELPULA CANARA BANK(508532)
260 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23100620222545235 24/06/2022 Venkatamma 0208009WL0043690 Venkatamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255931 VENKATAMMA VELPULA CANARA BANK(508532)
261 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23100620222545239 24/06/2022 Lakshmidevi 0208009WL0043690 Lakshmidevi 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255905 LAKSHMI DEVI PEDDAPOTHULA CANARA BANK(508532)
262 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23100620222545238 24/06/2022 Venkatareddy 0208009WL0043690 Venkatareddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256345 PEDDA VENKATAREDDY PEDDAPOTULA CANARA BANK(508532)
263 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23100620222545241 24/06/2022 Adilakshmamma 0208009WL0043690 Adilakshmamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255904 ADI LAKSHMI GANTA CANARA BANK(508532)
264 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23100620222545240 24/06/2022 Pedda Allurireddy 0208009WL0043690 Pedda Allurireddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255903 GANTA PEDDA ALLURIREDDY CANARA BANK(508532)
265 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23100620222545243 24/06/2022 Anjamma 0208009WL0043690 Anjamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255907 ANJAMMA GANTA CANARA BANK(508532)
266 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23100620222545242 24/06/2022 Chinna Allurireddy 0208009WL0043690 Chinna Allurireddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256344 MR CHINNA ALLURI REDDY GANTA STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23100620222545247 24/06/2022 Subbamma 0208009WL0043690 Subbamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255936 PAgadala subbamma CANARA BANK(508532)
268 Markapur AP-08-009-009-008/010175
(GOGULADINNE) 		0208009000NRG23100620222545249 24/06/2022 Ravanamma 0208009WL0043690 Ravanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255928 RAVANAMMA PAGADALA CANARA BANK(508532)
269 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23100620222545252 24/06/2022 Naaraayanamma 0208009WL0043690 Naaraayanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255927 NARAYANA KOMMASANI CANARA BANK(508532)
270 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23100620222545261 24/06/2022 Mangamma 0208009WL0043690 Mangamma 00078 CNRB0013667 664 664 Processed 29/07/2022 3404256131 MANGAMMA CHILUKURI CANARA BANK(508532)
271 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23240620223233734 24/06/2022 Mangamma 0208009WL0053456 Mangamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256132 MANGAMMA CHILUKURI CANARA BANK(508532)
272 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23240620223233741 24/06/2022 Naaraayanareddy 0208009WL0053456 Naaraayanareddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255921 NARAYANA REDDY MORA CANARA BANK(508532)
273 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23100620222545267 24/06/2022 Naaraayanareddy 0208009WL0043690 Naaraayanareddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255920 NARAYANA REDDY MORA CANARA BANK(508532)
274 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23100620222545270 24/06/2022 Naarayanamma 0208009WL0043690 Naarayanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255929 NARAYANAMMA MORA CANARA BANK(508532)
275 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23240620223233744 24/06/2022 Naarayanamma 0208009WL0053456 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255930 NARAYANAMMA MORA CANARA BANK(508532)
276 Markapur AP-08-009-009-008/010292
(GOGULADINNE) 		0208009000NRG23240620223233758 24/06/2022 Mangamma 0208009WL0053456 Mangamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255945 MANGAMMA SINGAM REDDY CANARA BANK(508532)
277 Markapur AP-08-009-009-008/010292
(GOGULADINNE) 		0208009000NRG23240620223233759 24/06/2022 Naaraayanamma 0208009WL0053456 Naaraayanamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255946 MR SINGAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-009-008/010294
(GOGULADINNE) 		0208009000NRG23240620223233761 24/06/2022 Narayanamma 0208009WL0053456 Narayanamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255939 GANTA VENKATA NARAYANAMMA CANARA BANK(508532)
279 Markapur AP-08-009-009-008/010294
(GOGULADINNE) 		0208009000NRG23100620222545273 24/06/2022 Narayanamma 0208009WL0043690 Narayanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255938 GANTA VENKATA NARAYANAMMA CANARA BANK(508532)
280 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23100620222545277 24/06/2022 Kaashamma 0208009WL0043690 Kaashamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256245 KASAMMA MADIREDDY CANARA BANK(508532)
281 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23240620223233765 24/06/2022 Kaashamma 0208009WL0053456 Kaashamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256244 KASAMMA MADIREDDY CANARA BANK(508532)
282 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23240620223233768 24/06/2022 allurireddy 0208009WL0053456 allurireddy 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255981 MADIREDDY ALLURI REDDY CANARA BANK(508532)
283 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23240620223233769 24/06/2022 Alivelamma 0208009WL0053456 Alivelamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256247 ALIVELLAMMA KUNDURU CANARA BANK(508532)
284 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23100620222545278 24/06/2022 Alivelamma 0208009WL0043690 Alivelamma 00078 CNRB0013667 830 830 Processed 29/07/2022 3404256246 ALIVELLAMMA KUNDURU CANARA BANK(508532)
285 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23100620222545285 24/06/2022 narayanareddy 0208009WL0043690 narayanareddy 00078 CNRB0013667 830 830 Processed 29/07/2022 3404256155 NARAYANA REDDY KANDULA CANARA BANK(508532)
286 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23240620223233781 24/06/2022 narayanareddy 0208009WL0053456 narayanareddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256156 NARAYANA REDDY KANDULA CANARA BANK(508532)
287 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23240620223233780 24/06/2022 Tirupatamma 0208009WL0053456 Tirupatamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256157 TIRUPATHAMMA KANDULA CANARA BANK(508532)
288 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23100620222545284 24/06/2022 Tirupatamma 0208009WL0043690 Tirupatamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256158 TIRUPATHAMMA KANDULA CANARA BANK(508532)
289 Markapur AP-08-009-009-008/010348
(GOGULADINNE) 		0208009000NRG23100620222545290 24/06/2022 Venkatamma 0208009WL0043690 Venkatamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255908 VENKATAMMA PAGADALA CANARA BANK(508532)
290 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23100620222545293 24/06/2022 Chinna Yallareddy 0208009WL0043690 Chinna Yallareddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256133 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23240620223233787 24/06/2022 Venkatalakshamma 0208009WL0053456 Venkatalakshamma 00078 CNRB0013667 800 800 Processed 29/07/2022 3404256643 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-009-008/010353
(GOGULADINNE) 		0208009000NRG23240620223233791 24/06/2022 Ramakotireddy 0208009WL0053456 Ramakotireddy 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404256009 MADDIREDDY RAMA KOTI REDDY CANARA BANK(508532)
293 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23240620223233803 24/06/2022 Sundaramma 0208009WL0053456 Sundaramma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256650 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
294 Markapur AP-08-009-009-008/010423
(GOGULADINNE) 		0208009000NRG23240620223233804 24/06/2022 Tirupatamma 0208009WL0053456 Tirupatamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404255947 JANAPATI THIRUPATHAMMA BANK OF INDIA(508505)
295 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23240620223233806 24/06/2022 Venkata ramireddy 0208009WL0053456 Venkata ramireddy 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404255912 VENKATA RAMI REDDY EDARA CANARA BANK(508532)
296 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23240620223233810 24/06/2022 Eeswaramma 0208009WL0053456 Eeswaramma 00078 CNRB0013667 820 820 Processed 29/07/2022 3404256269 GANTA ESWARAMMA CANARA BANK(508532)
297 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23240620223233815 24/06/2022 chinna kaashamma 0208009WL0053456 chinna kaashamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256134 KANDULA KASAMMA CANARA BANK(508532)
298 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23100620222545299 24/06/2022 chinna kaashamma 0208009WL0043690 chinna kaashamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256135 KANDULA KASAMMA CANARA BANK(508532)
299 Markapur AP-08-009-009-008/010443
(GOGULADINNE) 		0208009000NRG23240620223233817 24/06/2022 Gaalayya 0208009WL0053456 Gaalayya 00078 CNRB0013667 410 410 Processed 29/07/2022 3404256010 SAMPATI GALAIAH CANARA BANK(508532)
300 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23240620223233818 24/06/2022 Alluramma 0208009WL0053456 Alluramma 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255979 AMBIREDDY ALLURAMMA CANARA BANK(508532)
301 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23240620223233819 24/06/2022 venkatareddy 0208009WL0053456 venkatareddy 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255980 AMMIREDDY VANKATA REDDY CANARA BANK(508532)
302 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23240620223233820 24/06/2022 Venkata Lakshamma 0208009WL0053456 Venkata Lakshamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256142 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23100620222545304 24/06/2022 Kotireddy 0208009WL0043690 Kotireddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256239 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23100620222545307 24/06/2022 Guravareddy 0208009WL0043690 Guravareddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256137 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23240620223233825 24/06/2022 Guravareddy 0208009WL0053456 Guravareddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256136 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23240620223233824 24/06/2022 Narayanamma 0208009WL0053456 Narayanamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256129 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23100620222545306 24/06/2022 Narayanamma 0208009WL0043690 Narayanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256130 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23240620223233826 24/06/2022 Kaasamma 0208009WL0053456 Kaasamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256160 KASAMMA BOMMIREDDY CANARA BANK(508532)
309 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23240620223233829 24/06/2022 venkata kondareddy 0208009WL0053456 venkata kondareddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256641 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
310 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23100620222545311 24/06/2022 Naaraayanamma 0208009WL0043690 Naaraayanamma 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3404256231 NARAYANAMMA PALLAPOLA CANARA BANK(508532)
311 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23100620222545320 24/06/2022 Sreenivasa reddy 0208009WL0043690 Sreenivasa reddy 00078 CNRB0013667 830 830 Processed 29/07/2022 3404256242 YELURI SRINIVASA REDDY BANK OF INDIA(508505)
312 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23240620223233837 24/06/2022 Sreenivasareddy 0208009WL0053456 Sreenivasareddy 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256243 YELURI SRINIVASA REDDY BANK OF INDIA(508505)
313 Markapur AP-08-009-009-008/010500
(GOGULADINNE) 		0208009000NRG23100620222545328 24/06/2022 Aruna 0208009WL0043690 Aruna 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3404256642 ARUNAMMA PALLAPOLU CANARA BANK(508532)
314 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23100620222545331 24/06/2022 Raajayya 0208009WL0043690 Raajayya 00078 CNRB0013667 400 400 Processed 29/07/2022 3404256232 JANAPATI RAJAIAH CANARA BANK(508532)
315 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23100620222545334 24/06/2022 kondamma 0208009WL0043690 kondamma 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3404256233 JANAPATI KONDAMMA BANK OF INDIA(508505)
316 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23100620222545333 24/06/2022 pottaiah 0208009WL0043690 pottaiah 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3404256614 JANAPATI POTTAIAH BANK OF INDIA(508505)
317 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23100620222545338 24/06/2022 Venkatamma 0208009WL0043690 Venkatamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256126 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
318 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23240620223233850 24/06/2022 Venkatamma 0208009WL0053456 Venkatamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256127 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
319 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23240620223233853 24/06/2022 bhagyam 0208009WL0053456 bhagyam 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256613 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23100620222545341 24/06/2022 bhagyam 0208009WL0043690 bhagyam 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256612 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
321 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23100620222545343 24/06/2022 Chinna Venkata Reddy 0208009WL0043690 Chinna Venkata Reddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256615 MR CHINNA VENKATA REDDY MADDI REDDY STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23240620223233860 24/06/2022 VIJAYA LAKSHMI 0208009WL0053456 VIJAYA LAKSHMI 00078 CNRB0013667 1050 1050 Processed 29/07/2022 3404256332 SYAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
323 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23240620223233862 24/06/2022 Kasheeswari 0208009WL0053456 Kasheeswari 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256682 KASISWARI KANDI CANARA BANK(508532)
324 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23240620223233864 24/06/2022 salmanraju 0208009WL0053456 salmanraju 00078 CNRB0013667 600 600 Processed 29/07/2022 3404256222 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
325 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23100620222545356 24/06/2022 Salmanraju 0208009WL0043690 Salmanraju 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256221 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
326 Markapur AP-08-009-009-008/010664
(GOGULADINNE) 		0208009000NRG23100620222545362 24/06/2022 polamma 0208009WL0043690 polamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255982 MRS POLAMMA NUNE STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-009-008/010668
(GOGULADINNE) 		0208009000NRG23100620222545365 24/06/2022 Anitha 0208009WL0043690 Anitha 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3404256234 JANAPATI ANITHA BANK OF INDIA(508505)
328 Markapur AP-08-009-009-008/010669
(GOGULADINNE) 		0208009000NRG23240620223233872 24/06/2022 Alluramma 0208009WL0053456 Alluramma 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255983 GUMMA ALLURAMMA CANARA BANK(508532)
329 Markapur AP-08-009-009-008/010669
(GOGULADINNE) 		0208009000NRG23240620223233871 24/06/2022 Kondamma 0208009WL0053456 Kondamma 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255985 KONDAMMA GUMMA CANARA BANK(508532)
330 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23240620223233873 24/06/2022 sampurna 0208009WL0053456 sampurna 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256680 SAMPOORNA KANDULA CANARA BANK(508532)
331 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23240620223233877 24/06/2022 Aruna 0208009WL0053456 Aruna 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255974 KUNDURU ARUNA CANARA BANK(508532)
332 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23240620223233876 24/06/2022 Rajula Reddy 0208009WL0053456 Rajula Reddy 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255973 RAJULA REDDY KUNDURU CANARA BANK(508532)
333 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23240620223233883 24/06/2022 Ravanamma 0208009WL0053456 Ravanamma 00078 CNRB0013667 1000 1000 Processed 29/07/2022 3404256138 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
334 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23100620222545370 24/06/2022 Ravanamma 0208009WL0043690 Ravanamma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404256139 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
335 Markapur AP-08-009-009-008/010691
(GOGULADINNE) 		0208009000NRG23100620222545371 24/06/2022 venkataramireddy 0208009WL0043690 venkataramireddy 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255984 VELPULA VENKATA RAMIREDDY CANARA BANK(508532)
336 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23240620223233885 24/06/2022 aruna 0208009WL0053456 aruna 00078 CNRB0013667 1025 1025 Processed 29/07/2022 3404255986 Mrs ARUNA KUMARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23100620222545377 24/06/2022 Eeshwaramma 0208009WL0043690 Eeshwaramma 00078 CNRB0013667 996 996 Processed 29/07/2022 3404255909 MRS PAGADALA ESWARAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23240620223229049 24/06/2022 Shreenivaasulu 0208009WL0053362 Shreenivaasulu 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256223 PATHIPATI SRINIVASARO CANARA BANK(508532)
339 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23240620223229051 24/06/2022 Shrinivaasa Reddy 0208009WL0053362 Shrinivaasa Reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256197 RODDA SRINIVASA REDDY CANARA BANK(508532)
340 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23240620223229053 24/06/2022 Venkateswara Reddy 0208009WL0053362 Venkateswara Reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256191 VENKATESWARLU UDUMULA CANARA BANK(508532)
341 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23240620223229055 24/06/2022 Mastaan Rao 0208009WL0053362 Mastaan Rao 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256185 CHINTALA MASTAN RAO CANARA BANK(508532)
342 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23240620223229057 24/06/2022 Anasooya 0208009WL0053362 Anasooya 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256187 MALAPATI ANASUYA CANARA BANK(508532)
343 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23240620223229058 24/06/2022 Lakshmi Devi 0208009WL0053362 Lakshmi Devi 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256186 VENNA LAKSHMI DEVI CANARA BANK(508532)
344 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23240620223229059 24/06/2022 Ramadevi 0208009WL0053362 Ramadevi 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256194 RODDA RAMADEVI CANARA BANK(508532)
345 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23240620223229061 24/06/2022 Tirupatamma 0208009WL0053362 Tirupatamma 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256592 VENNA THIRUPATHAMMA CANARA BANK(508532)
346 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23240620223229067 24/06/2022 kasiramulu 0208009WL0053362 kasiramulu 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256198 VENNA KASI RAMULU CANARA BANK(508532)
347 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23240620223229069 24/06/2022 Kassamma 0208009WL0053362 Kassamma 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256189 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23240620223229070 24/06/2022 Ramanamma 0208009WL0053362 Ramanamma 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256195 VENNA RAMANAMMA CANARA BANK(508532)
349 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23240620223229071 24/06/2022 Venkateswara Reddy 0208009WL0053362 Venkateswara Reddy 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256188 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
350 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23240620223229073 24/06/2022 Anantha reddy 0208009WL0053362 Anantha reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256181 ANANATHA REDDY VENNA CANARA BANK(508532)
351 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23240620223229076 24/06/2022 Kasi Reddy 0208009WL0053362 Kasi Reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256183 VENNA KASI REDDY CANARA BANK(508532)
352 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23240620223229077 24/06/2022 Rama Lakshmamma 0208009WL0053362 Rama Lakshmamma 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256184 VENNA RAMA LAXAMMA CANARA BANK(508532)
353 Markapur AP-08-009-017-018/020068
(CHINTAKUNTA) 		0208009000NRG23240620223229078 24/06/2022 kesava Narayanamma 0208009WL0053362 kesava Narayanamma 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256196 MALAPATI KESAVA NARAYANAMMA CANARA BANK(508532)
354 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23240620223229081 24/06/2022 Chennareddy 0208009WL0053362 Chennareddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256202 VENNA CHENNA REDDY CANARA BANK(508532)
355 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23240620223229083 24/06/2022 Ram Mohanreddy 0208009WL0053362 Ram Mohanreddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256190 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
356 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23240620223229088 24/06/2022 chinna venkateswara reddy 0208009WL0053362 chinna venkateswara reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256588 KUNDURU CHINNA VENKATESWARA REDDY CANARA BANK(508532)
357 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23240620223229089 24/06/2022 ravanamma 0208009WL0053362 ravanamma 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256591 MRS RAMANAMMA KUNDURU STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23240620223229090 24/06/2022 venkata krishna reddy 0208009WL0053362 venkata krishna reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256589 KUNDURU VENKATA KRISHNA REDDY AXIS BANK(607153)
359 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23240620223229091 24/06/2022 Nageswara reddy 0208009WL0053362 Nageswara reddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256590 THINDI NAGESWARAREDDY CANARA BANK(508532)
360 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23240620223229092 24/06/2022 venkata ramana 0208009WL0053362 venkata ramana 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256594 TINDI VENKATA RAVANA CANARA BANK(508532)
361 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23240620223229093 24/06/2022 Khaja 0208009WL0053362 Khaja 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256199 MANDLA KHAJA CANARA BANK(508532)
362 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23240620223229095 24/06/2022 balakasireddy 0208009WL0053362 balakasireddy 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256201 MR PONDUGULA BALAKASI REDDY STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23240620223229096 24/06/2022 kasi lakshmidevi 0208009WL0053362 kasi lakshmidevi 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256200 PONDUGULA KASI LAKSHMI CANARA BANK(508532)
364 Markapur AP-08-009-017-018/020101
(CHINTAKUNTA) 		0208009000NRG23240620223229101 24/06/2022 bala subba reddy 0208009WL0053362 bala subba reddy 00078 CNRB0013667 1096 1096 Processed 29/07/2022 3404256193 Mr BALA SUBBA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23240620223229104 24/06/2022 kasamma 0208009WL0053362 kasamma 00078 CNRB0013667 1316 1316 Processed 29/07/2022 3404256203 VENNA KASAMMA CANARA BANK(508532)
366 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23240620223229105 24/06/2022 ramanamma 0208009WL0053362 ramanamma 00078 CNRB0013667 1286 1286 Processed 29/07/2022 3404256182 KUNDURU RAMANAMMA CANARA BANK(508532)
367 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23240620223229109 24/06/2022 HAIMAVATHI 0208009WL0053362 HAIMAVATHI 00078 CNRB0013667 1071 1071 Processed 29/07/2022 3404256192 HAIMA VAHI VENNA CANARA BANK(508532)
368 Markapur AP-08-009-020-022/010244
(BHUPATHI PALLI) 		0208009000NRG23240620223224954 24/06/2022 Gangi Reddy 0208009WL0053306 Gangi Reddy 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404255924 BOCHHU GANGIREDDY CANARA BANK(508532)
369 Markapur AP-08-009-020-022/010384
(BHUPATHI PALLI) 		0208009000NRG23240620223224980 24/06/2022 Kaasamma 0208009WL0053306 Kaasamma 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404255937 GOLAMAR KASAMMA CANARA BANK(508532)
370 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23240620223225024 24/06/2022 MAHAMMAD 0208009WL0053306 MAHAMMAD 00078 CNRB0013667 1388 1388 Processed 29/07/2022 3404256148 MR DUDEKULA MAHAMMAD STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23240620223225023 24/06/2022 Pedda Kaashamma 0208009WL0053306 Pedda Kaashamma 00078 CNRB0013667 1388 1388 Processed 29/07/2022 3404256149 PEDDA KASHIM BEE DUDEKULA CANARA BANK(508532)
372 Markapur AP-08-009-020-022/020140
(BHUPATHI PALLI) 		0208009000NRG23240620223225031 24/06/2022 Shiva Kumaar 0208009WL0053306 Shiva Kumaar 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256628 CHANDA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23240620223225033 24/06/2022 chinna Kaashayya 0208009WL0053306 chinna Kaashayya 00078 CNRB0013667 1388 1388 Processed 29/07/2022 3404256581 DUDEKULA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
374 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23240620223225037 24/06/2022 Lakshmidevi 0208009WL0053306 Lakshmidevi 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256578 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
375 Markapur AP-08-009-020-022/020204
(BHUPATHI PALLI) 		0208009000NRG23240620223230423 24/06/2022 suvarchala 0208009WL0053386 suvarchala 00078 CNRB0013667 1400 1400 Rejected 18/08/2022 N0622031547981 Account closed
376 Markapur AP-08-009-020-022/020204
(BHUPATHI PALLI) 		0208009000NRG23240620223230421 24/06/2022 Tirupatamma 0208009WL0053386 Tirupatamma 00078 CNRB0013667 1400 1400 Processed 29/07/2022 3404256664 MADIREDDY TIRUPATAMMA CANARA BANK(508532)
377 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23240620223225064 24/06/2022 Ramijan bee 0208009WL0053306 Ramijan bee 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256147 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
378 Markapur AP-08-009-020-022/020282
(BHUPATHI PALLI) 		0208009000NRG23240620223225067 24/06/2022 Kaashireddy 0208009WL0053306 Kaashireddy 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404255923 BOCHCHU KASIREDDY CANARA BANK(508532)
379 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23240620223225071 24/06/2022 Kashayya 0208009WL0053306 Kashayya 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256630 DUDEKULA PEDDA KASIM SAHEB CANARA BANK(508532)
380 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23240620223225085 24/06/2022 Beebul saheb 0208009WL0053306 Beebul saheb 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256216 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
381 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23240620223225090 24/06/2022 Yogamma 0208009WL0053306 Yogamma 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404255962 KUNDURU YEGAMMA CANARA BANK(508532)
382 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23240620223225097 24/06/2022 Chinna Anjaneyulu 0208009WL0053306 Chinna Anjaneyulu 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404255961 ANJANEYAREDDY KUNDURU AIRTEL PAYMENTS BANK LIMITED(990288)
383 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23240620223225102 24/06/2022 abdul shukur 0208009WL0053306 abdul shukur 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256576 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
384 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23240620223225101 24/06/2022 Mumtaaj 0208009WL0053306 Mumtaaj 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256579 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
385 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23240620223225109 24/06/2022 venkateswarlu 0208009WL0053306 venkateswarlu 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256577 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
386 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23240620223225116 24/06/2022 uma maheswara rao 0208009WL0053306 uma maheswara rao 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256632 VANAMA UMAMAHESWARA RAO BANK OF BARODA(606985)
387 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23240620223225117 24/06/2022 venkata ranga sathyavati 0208009WL0053306 venkata ranga sathyavati 00078 CNRB0013667 1389 1389 Processed 29/07/2022 3404256631 VANAMA VENKATA RANGA SATYAVATHI CANARA BANK(508532)
388 Markapur AP-08-009-020-022/030232
(BHUPATHI PALLI) 		0208009000NRG23240620223230503 24/06/2022 adilakshmi 0208009WL0053386 adilakshmi 00078 CNRB0013667 1400 1400 Processed 29/07/2022 3404256301 PONDUGULA ADILAKSHMI CANARA BANK(508532)
SubTotal 249937 249937
389 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23240620223236942 24/06/2022 Naagamma 0208009WL0053491 Naagamma 00078 CNRB0013690 780 780 Processed 29/07/2022 3404256274 DARLA NAGAMMA CANARA BANK(508532)
SubTotal 780 780
390 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23240620223233735 24/06/2022 Gangireddy 0208009WL0053456 Gangireddy 00152 HDFC0002381 1000 1000 Processed 29/07/2022 3404256248 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
391 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23240620223225082 24/06/2022 subbareddy 0208009WL0053306 subbareddy 00152 HDFC0002381 1389 1389 Processed 29/07/2022 3404256633 TINDI VENKATA SUBBA REDDY HDFC BANK LTD(607152)
SubTotal 2389 2389
392 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23240620223233809 24/06/2022 Venkateswarareddy 0208009WL0053456 Venkateswarareddy 00168 ICIC0003951 1050 1050 Processed 29/07/2022 3404256337 GANTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1050 1050
393 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211491 24/06/2022 Sujata 0208009WL0053091 Sujata 00415 SBIN0000873 1342 1342 Processed 29/07/2022 3404256537 MRS DEVENDLA SUJATHA STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211540 24/06/2022 tirapatayya 0208009WL0053091 tirapatayya 00415 SBIN0000873 1342 1342 Processed 29/07/2022 3404256540 MR TIRUPATAIAH ORSU STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211557 24/06/2022 Shrinivaasulu 0208009WL0053091 Shrinivaasulu 00415 SBIN0000873 1342 1342 Processed 29/07/2022 3404256534 DERANGULA SRINIVASULU CANARA BANK(508532)
396 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211567 24/06/2022 NARAYANA 0208009WL0053091 NARAYANA 00415 SBIN0000873 1342 1342 Processed 29/07/2022 3404256462 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23240620223231160 24/06/2022 obulareddy 0208009WL0053412 obulareddy 00415 SBIN0000873 780 780 Processed 29/07/2022 3404256403 MR BHUMIREDDY OBULAREDDY STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23240620223236989 24/06/2022 Suresh Kumar 0208009WL0053491 Suresh Kumar 00415 SBIN0000873 780 780 Processed 29/07/2022 3404256568 MR TALAPATI SURESH KUMAR STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-009-008/010001
(GOGULADINNE) 		0208009000NRG23100620222545198 24/06/2022 Sheshamma 0208009WL0043690 Sheshamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256446 MRS CHAPPIDI SESHAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23100620222545199 24/06/2022 Suseelamma 0208009WL0043690 Suseelamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256218 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
401 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23240620223233685 24/06/2022 Suseelamma 0208009WL0053456 Suseelamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256217 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
402 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23100620222545205 24/06/2022 Aanamma 0208009WL0043690 Aanamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256536 MRS KUKATLAPALLI ANNAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-009-008/010033
(GOGULADINNE) 		0208009000NRG23100620222545207 24/06/2022 Chinnavenkatayya 0208009WL0043690 Chinnavenkatayya 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256460 MR KUKATLAPALLI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23100620222545208 24/06/2022 venkata lakshamma 0208009WL0043690 venkata lakshamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256474 MRS VENKATALAKSHMI KAYAKAKULA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23100620222545211 24/06/2022 Suri Baabu 0208009WL0043690 Suri Baabu 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256396 MR CHAPIDI SURIBABU STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23100620222545212 24/06/2022 Chinna Mariyamma 0208009WL0043690 Chinna Mariyamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256575 MRS KOLA CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-009-008/010062
(GOGULADINNE) 		0208009000NRG23240620223233693 24/06/2022 Acchamma 0208009WL0053456 Acchamma 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404255910 MRS EADHARA ATCHAMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-009-008/010069
(GOGULADINNE) 		0208009000NRG23240620223233696 24/06/2022 Padma 0208009WL0053456 Padma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256518 MRS NUNE PADMA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-009-008/010069
(GOGULADINNE) 		0208009000NRG23100620222545215 24/06/2022 Padma 0208009WL0043690 Padma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256519 MRS NUNE PADMA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23240620223233704 24/06/2022 Aadinarayanareddy 0208009WL0053456 Aadinarayanareddy 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256397 MR MADDIREDDY ADINARAYANA REDDY STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23100620222545217 24/06/2022 savitri 0208009WL0043690 savitri 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256684 MRS MADDIREDDY SAVITREE STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23100620222545222 24/06/2022 Koti Reddy 0208009WL0043690 Koti Reddy 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256498 MR DONDAPATI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23240620223233720 24/06/2022 Venkata Maheswara Reddy 0208009WL0053456 Venkata Maheswara Reddy 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256331 MR MORA VENKATAMAHESWARA REDDY STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-009-008/010171
(GOGULADINNE) 		0208009000NRG23240620223233728 24/06/2022 Ramanamma 0208009WL0053456 Ramanamma 00415 SBIN0000873 600 600 Processed 29/07/2022 3404256513 MRS KUKATLAPALLI RAVANA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-009-008/010171
(GOGULADINNE) 		0208009000NRG23100620222545244 24/06/2022 Ramanamma 0208009WL0043690 Ramanamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256512 MRS KUKATLAPALLI RAVANA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-009-008/010187
(GOGULADINNE) 		0208009000NRG23240620223233729 24/06/2022 Lakshmamma 0208009WL0053456 Lakshmamma 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256502 MRS ANGIREKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23100620222545258 24/06/2022 Israayel 0208009WL0043690 Israayel 00415 SBIN0000873 664 664 Processed 29/07/2022 3404256229 MR PITTALA ISRAYELU STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23100620222545260 24/06/2022 Subbulu 0208009WL0043690 Subbulu 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256564 MRS GUMMADELA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23100620222545264 24/06/2022 Anjali 0208009WL0043690 Anjali 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256525 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23240620223233737 24/06/2022 Anjali 0208009WL0053456 Anjali 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256526 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23100620222545265 24/06/2022 Renuka Reddy 0208009WL0043690 Renuka Reddy 00415 SBIN0000873 830 830 Processed 29/07/2022 3404256006 MR MADDI REDDY RENUKA REDDY STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23240620223233739 24/06/2022 venkatalakshamma 0208009WL0053456 venkatalakshamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256640 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23240620223233747 24/06/2022 Chencayya 0208009WL0053456 Chencayya 00415 SBIN0000873 1000 1000 Rejected 18/08/2022 N06220315478D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23100620222545271 24/06/2022 Chencayya 0208009WL0043690 Chencayya 00415 SBIN0000873 996 996 Rejected 18/08/2022 N06220315478C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Markapur AP-08-009-009-008/010273
(GOGULADINNE) 		0208009000NRG23240620223233750 24/06/2022 Gaalemma 0208009WL0053456 Gaalemma 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404255914 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-009-008/010283
(GOGULADINNE) 		0208009000NRG23240620223233755 24/06/2022 Chinnavenkatareddy 0208009WL0053456 Chinnavenkatareddy 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404255943 MR EDARA CHINNA VENKATAREDDY STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-009-008/010283
(GOGULADINNE) 		0208009000NRG23240620223233756 24/06/2022 Venkatanarayanamma 0208009WL0053456 Venkatanarayanamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404255944 MRS EDARA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-009-008/010295
(GOGULADINNE) 		0208009000NRG23240620223233762 24/06/2022 Lakshmi Devi 0208009WL0053456 Lakshmi Devi 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256469 MRS MANDATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-009-008/010295
(GOGULADINNE) 		0208009000NRG23100620222545276 24/06/2022 Lakshmi Devi 0208009WL0043690 Lakshmi Devi 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256468 MRS MANDATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-009-008/010295
(GOGULADINNE) 		0208009000NRG23100620222545275 24/06/2022 sekhar reddy 0208009WL0043690 sekhar reddy 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256461 MR MANDATI SEKHAR REDDY STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23240620223233764 24/06/2022 Venkataraamireddy 0208009WL0053456 Venkataraamireddy 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256677 BOMMIREDDY VENKATARAMI REDDY CANARA BANK(508532)
432 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23100620222545280 24/06/2022 Peramma 0208009WL0043690 Peramma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256542 MRS KAYAKAKULA PERAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23100620222545281 24/06/2022 rajakumari 0208009WL0043690 rajakumari 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256522 MRS SAMAPTHI RAJA KUMARI STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23100620222545282 24/06/2022 rajasekhar 0208009WL0043690 rajasekhar 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256545 MR KAYAKAKULA RAJA SEKHAR STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-009-008/010328
(GOGULADINNE) 		0208009000NRG23240620223233776 24/06/2022 Tirupatamma 0208009WL0053456 Tirupatamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256548 KOMMASANI THIRUPATHAMMA BANK OF INDIA(508505)
436 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23100620222545283 24/06/2022 Ashok Reddy 0208009WL0043690 Ashok Reddy 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256457 MADDIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
437 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23240620223233779 24/06/2022 Mallamma 0208009WL0053456 Mallamma 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256007 MR MORA MALLAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23240620223233778 24/06/2022 Sesireddy 0208009WL0053456 Sesireddy 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256560 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23100620222545287 24/06/2022 Chinna Raajayya 0208009WL0043690 Chinna Raajayya 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256415 MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-009-008/010349
(GOGULADINNE) 		0208009000NRG23240620223233783 24/06/2022 Venkatayya 0208009WL0053456 Venkatayya 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256491 MR MEKALA VENKATAIAH STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23240620223233788 24/06/2022 Alluramma 0208009WL0053456 Alluramma 00415 SBIN0000873 800 800 Processed 29/07/2022 3404256499 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-009-008/010386
(GOGULADINNE) 		0208009000NRG23240620223233793 24/06/2022 Kaasamma 0208009WL0053456 Kaasamma 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256533 MRS BOMMIREDDY KASAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23240620223233800 24/06/2022 Lakshmidevi 0208009WL0053456 Lakshmidevi 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256551 SHRI KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23240620223233802 24/06/2022 Venkatareddy 0208009WL0053456 Venkatareddy 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256567 MR VENKATA REDDY MADDIREDDY STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23240620223233807 24/06/2022 Ramakrishnareddy 0208009WL0053456 Ramakrishnareddy 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256328 MR EADHARA RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23240620223233805 24/06/2022 Subbulu 0208009WL0053456 Subbulu 00415 SBIN0000873 1050 1050 Processed 29/07/2022 3404256329 MRS EADHARA NAGA SUBBULU STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23240620223233823 24/06/2022 Adilakshamma 0208009WL0053456 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256433 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23100620222545303 24/06/2022 Adilakshamma 0208009WL0043690 Adilakshamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256432 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23100620222545305 24/06/2022 Venkatalakshamma 0208009WL0043690 Venkatalakshamma 00415 SBIN0000873 830 830 Processed 29/07/2022 3404256005 MRS YELLURI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23100620222545309 24/06/2022 Munamma 0208009WL0043690 Munamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256154 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23100620222545314 24/06/2022 Chinna Venkatareddy 0208009WL0043690 Chinna Venkatareddy 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256489 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-009-008/010475
(GOGULADINNE) 		0208009000NRG23100620222545315 24/06/2022 Guramma 0208009WL0043690 Guramma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256169 MRS CHILUKURI GURAMMA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23100620222545317 24/06/2022 Venkata Lakshamma 0208009WL0043690 Venkata Lakshamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256565 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23100620222545318 24/06/2022 Raamireddy 0208009WL0043690 Raamireddy 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256416 MR CHILUKURI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23100620222545319 24/06/2022 Tripuramma 0208009WL0043690 Tripuramma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256449 MRS CHILUKURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23100620222545326 24/06/2022 Subbalakshamma 0208009WL0043690 Subbalakshamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256508 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23240620223233840 24/06/2022 Subbalakshamma 0208009WL0053456 Subbalakshamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256509 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23240620223233842 24/06/2022 Ankaalu 0208009WL0053456 Ankaalu 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404255942 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-009-008/010533
(GOGULADINNE) 		0208009000NRG23240620223233846 24/06/2022 Bhramarambika 0208009WL0053456 Bhramarambika 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256516 MRS BATHULA BHRAMARAMBA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23240620223233848 24/06/2022 Nagireddy 0208009WL0053456 Nagireddy 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256500 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23100620222545336 24/06/2022 Nagireddy 0208009WL0043690 Nagireddy 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256501 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23100620222545339 24/06/2022 Narayanamma 0208009WL0043690 Narayanamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256638 NARAYANAMMA GUMMADELA CANARA BANK(508532)
463 Markapur AP-08-009-009-008/010545
(GOGULADINNE) 		0208009000NRG23240620223233851 24/06/2022 Koteswari 0208009WL0053456 Koteswari 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404255976 PASUMURI KOTESWARI BANK OF INDIA(508505)
464 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23100620222545348 24/06/2022 bharathi 0208009WL0043690 bharathi 00415 SBIN0000873 996 996 Processed 29/07/2022 3404255977 MR KUKATLAPALLI BHARATHI STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23100620222545347 24/06/2022 Pedda Lakshamma 0208009WL0043690 Pedda Lakshamma 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256429 KUKATLAPALLI PEDDA LAXMAMMA UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-009-008/010583
(GOGULADINNE) 		0208009000NRG23100620222545352 24/06/2022 kondareddy 0208009WL0043690 kondareddy 00415 SBIN0000873 996 996 Processed 29/07/2022 3404256386 MR KONDA REDDY GUNTA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23240620223233858 24/06/2022 narayanamma 0208009WL0053456 narayanamma 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256639 YELURI VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23240620223233857 24/06/2022 venkatareddy 0208009WL0053456 venkatareddy 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256497 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23100620222545359 24/06/2022 Lakshmi devi 0208009WL0043690 Lakshmi devi 00415 SBIN0000873 664 664 Processed 29/07/2022 3404256377 BOMMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23240620223233866 24/06/2022 lakshmidevi 0208009WL0053456 lakshmidevi 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256378 BOMMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23240620223233867 24/06/2022 kumari 0208009WL0053456 kumari 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256678 MRS SATTENAPALLI KUMARI STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23100620222545367 24/06/2022 guramma 0208009WL0043690 guramma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256552 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23240620223233879 24/06/2022 Divya 0208009WL0053456 Divya 00415 SBIN0000873 1000 1000 Processed 29/07/2022 3404256381 MS KORRAPATI DIVYA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23240620223233884 24/06/2022 Venkatareddy 0208009WL0053456 Venkatareddy 00415 SBIN0000873 1025 1025 Processed 29/07/2022 3404256387 NAMBURI VENKATA REDDY UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-009-008/010695
(GOGULADINNE) 		0208009000NRG23100620222545373 24/06/2022 Malleswari 0208009WL0043690 Malleswari 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3404256153 MRS TANGIRALA MALLESWARI STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-017-018/020045
(CHINTAKUNTA) 		0208009000NRG23240620223229064 24/06/2022 akkamma 0208009WL0053362 akkamma 00415 SBIN0000873 1071 1071 Processed 29/07/2022 3404256070 Mrs AKKAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23240620223229094 24/06/2022 ramana reddy 0208009WL0053362 ramana reddy 00415 SBIN0000873 1071 1071 Processed 29/07/2022 3404256178 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23240620223224920 24/06/2022 Pullamma 0208009WL0053306 Pullamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256458 BOMMANABOINA PULLAMMA STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23240620223224921 24/06/2022 Venkatamma 0208009WL0053306 Venkatamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256543 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23240620223230269 24/06/2022 lakshamma 0208009WL0053386 lakshamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256166 MRS BOMMANABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23240620223224926 24/06/2022 Venkata Ramulu 0208009WL0053306 Venkata Ramulu 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256546 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-020-022/010028
(BHUPATHI PALLI) 		0208009000NRG23240620223224929 24/06/2022 Venkatamma 0208009WL0053306 Venkatamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256410 PILLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Markapur AP-08-009-020-022/010050
(BHUPATHI PALLI) 		0208009000NRG23240620223230272 24/06/2022 Pedda Subbaiah 0208009WL0053386 Pedda Subbaiah 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256268 K P SUBBA RAYUDU K SOMAKKA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-020-022/010051
(BHUPATHI PALLI) 		0208009000NRG23240620223230275 24/06/2022 Polamma 0208009WL0053386 Polamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256267 THUMBETI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Markapur AP-08-009-020-022/010070
(BHUPATHI PALLI) 		0208009000NRG23240620223230277 24/06/2022 Pedda Subbaraayudu 0208009WL0053386 Pedda Subbaraayudu 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256417 MR KONDURI SUBBAIAH STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23240620223230279 24/06/2022 Mallikharjun 0208009WL0053386 Mallikharjun 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256587 MR MADDIKUNTLA MALLIKARJUNA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23240620223230285 24/06/2022 Sraavani 0208009WL0053386 Sraavani 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256530 RAJARAPU SRAVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23240620223230287 24/06/2022 Venkatalakshamma 0208009WL0053386 Venkatalakshamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256383 MADDIKUNTLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23240620223230288 24/06/2022 Pedda Narayana 0208009WL0053386 Pedda Narayana 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256570 RAJARAPU PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23240620223224932 24/06/2022 bhaskar 0208009WL0053306 bhaskar 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256549 BHASKAR KATAMALA BANK OF INDIA(508505)
491 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23240620223224931 24/06/2022 Mariyamma 0208009WL0053306 Mariyamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256603 MR KATAMALA MARIYAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23240620223224934 24/06/2022 Venkata Subbulu 0208009WL0053306 Venkata Subbulu 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256624 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23240620223224937 24/06/2022 Daanamma 0208009WL0053306 Daanamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256556 AKKALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23240620223224935 24/06/2022 Polayya 0208009WL0053306 Polayya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256555 AKKALA PALAIAH BANK OF INDIA(508505)
495 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23240620223224936 24/06/2022 Suresh 0208009WL0053306 Suresh 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256227 AKKALA SURESH UNION BANK OF INDIA(508500)
496 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23240620223230293 24/06/2022 Mariyamma 0208009WL0053386 Mariyamma 00415 SBIN0000873 467 467 Processed 29/07/2022 3404256557 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23240620223230292 24/06/2022 Shreeraamulu 0208009WL0053386 Shreeraamulu 00415 SBIN0000873 467 467 Processed 29/07/2022 3404256517 MR AKKALA SREERAMULU STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23240620223230296 24/06/2022 Ananthamma 0208009WL0053386 Ananthamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256391 MRS ANANTAMMA POLU STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23240620223224943 24/06/2022 Hanumantu 0208009WL0053306 Hanumantu 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256370 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23240620223224944 24/06/2022 Hanumantayya 0208009WL0053306 Hanumantayya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256550 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23240620223224945 24/06/2022 venkatasubbulu 0208009WL0053306 venkatasubbulu 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256541 MRS KATAMALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-020-022/010147
(BHUPATHI PALLI) 		0208009000NRG23240620223230297 24/06/2022 Chinna Lakshmamma 0208009WL0053386 Chinna Lakshmamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256544 KATAMALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23240620223230298 24/06/2022 Picchayya 0208009WL0053386 Picchayya 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256069 KATAMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23240620223230300 24/06/2022 chennamma 0208009WL0053386 chennamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256566 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23240620223230299 24/06/2022 Pedda Chennayya 0208009WL0053386 Pedda Chennayya 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256496 KATAMALA PEDDA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23240620223230302 24/06/2022 Chennamma 0208009WL0053386 Chennamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256554 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23240620223230304 24/06/2022 Lukaiah 0208009WL0053386 Lukaiah 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256384 KATAMALA LUKAIAH BANK OF INDIA(508505)
508 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23240620223230303 24/06/2022 Saalamma 0208009WL0053386 Saalamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256390 KATAMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23240620223224946 24/06/2022 Ananthamma 0208009WL0053306 Ananthamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256553 GODA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23240620223224947 24/06/2022 Buchchamma 0208009WL0053306 Buchchamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256661 MRS JAMA VENKATA BUJJI STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-020-022/010156
(BHUPATHI PALLI) 		0208009000NRG23240620223230305 24/06/2022 Bhaagyamma 0208009WL0053386 Bhaagyamma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256436 KATAMALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23240620223230306 24/06/2022 Pedda Venkatayya 0208009WL0053386 Pedda Venkatayya 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256150 MR MURARI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23240620223230309 24/06/2022 Alluramma 0208009WL0053386 Alluramma 00415 SBIN0000873 933 933 Processed 29/07/2022 3404256224 MRS POLU ALLURAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23240620223224948 24/06/2022 Nehemiyaa 0208009WL0053306 Nehemiyaa 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256441 Mr NEHEMIYA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23240620223224950 24/06/2022 Baala Chennayya 0208009WL0053306 Baala Chennayya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256168 MR SALAGALA BALA CHENNAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-020-022/010244
(BHUPATHI PALLI) 		0208009000NRG23240620223224955 24/06/2022 Peramma 0208009WL0053306 Peramma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255918 BOCHHU PERAMMA BANK OF INDIA(508505)
517 Markapur AP-08-009-020-022/010260
(BHUPATHI PALLI) 		0208009000NRG23240620223230332 24/06/2022 Raamulu 0208009WL0053386 Raamulu 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256068 R C RAMULU R PUSPHAVATHI STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23240620223224961 24/06/2022 Naagireddy 0208009WL0053306 Naagireddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256625 VENNA NAGI REDDY BANK OF INDIA(508505)
519 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23240620223224964 24/06/2022 srinivasareddy 0208009WL0053306 srinivasareddy 00415 SBIN0000873 926 926 Processed 29/07/2022 3404256547 TINDI SRINIVASAREDDY HDFC BANK LTD(607152)
520 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23240620223224967 24/06/2022 Bhaasha 0208009WL0053306 Bhaasha 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255956 Mr Dudekula Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-020-022/010348
(BHUPATHI PALLI) 		0208009000NRG23240620223224972 24/06/2022 Lakshmi Devi 0208009WL0053306 Lakshmi Devi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256668 RAVI LAKSHMI DEVI CANARA BANK(508532)
522 Markapur AP-08-009-020-022/010350
(BHUPATHI PALLI) 		0208009000NRG23240620223224973 24/06/2022 Vali Saaheb 0208009WL0053306 Vali Saaheb 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256622 SHAIK VALI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
523 Markapur AP-08-009-020-022/010361
(BHUPATHI PALLI) 		0208009000NRG23240620223224975 24/06/2022 Kotamma 0208009WL0053306 Kotamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256072 VENNA KOTAMMA BANK OF INDIA(508505)
524 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23240620223224977 24/06/2022 Malleswaramma 0208009WL0053306 Malleswaramma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256472 NUNNA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23240620223224978 24/06/2022 Venkata Prasanna 0208009WL0053306 Venkata Prasanna 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256663 MRS NUNNA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23240620223224982 24/06/2022 Malleswari 0208009WL0053306 Malleswari 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256392 GOLAMARU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23240620223224981 24/06/2022 Naasarreddy 0208009WL0053306 Naasarreddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256418 Mr NASAR REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23240620223230339 24/06/2022 kashimbee 0208009WL0053386 kashimbee 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256520 DUDEKULA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
529 Markapur AP-08-009-020-022/010462
(BHUPATHI PALLI) 		0208009000NRG23240620223224986 24/06/2022 narayana 0208009WL0053306 narayana 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256559 JAANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23240620223230343 24/06/2022 sreenivasulu 0208009WL0053386 sreenivasulu 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256479 MR SRINIVASULU BATTULA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23240620223224988 24/06/2022 CHINNA KASHIM BEE 0208009WL0053306 CHINNA KASHIM BEE 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256627 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23240620223224989 24/06/2022 dastagiri 0208009WL0053306 dastagiri 00415 SBIN0000873 1388 1388 Processed 29/07/2022 3404256561 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-020-022/010493
(BHUPATHI PALLI) 		0208009000NRG23240620223230345 24/06/2022 bramhaiah 0208009WL0053386 bramhaiah 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256389 MR MADDIKUNTLA BRAHMAIAH SO CHINA SUBBAI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23240620223224992 24/06/2022 RAMULAMMA 0208009WL0053306 RAMULAMMA 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256452 MRS BOGEM RAMULAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23240620223224991 24/06/2022 VENKATESWARLU 0208009WL0053306 VENKATESWARLU 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256488 MR BOGEM VENKATESWARLU STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23240620223230352 24/06/2022 VIJAYA GOURI 0208009WL0053386 VIJAYA GOURI 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256586 MRS VIJAYA GOWRAMMA VELUGURI STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23240620223230354 24/06/2022 kasaiah 0208009WL0053386 kasaiah 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256401 MR PODATARAPU KASAIAH STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23240620223224997 24/06/2022 nagaraju 0208009WL0053306 nagaraju 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255917 MR BOMMANABOINA NAGA RAJU STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23240620223224998 24/06/2022 siva parvathi 0208009WL0053306 siva parvathi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256669 MR BOMMANABOINA SIVAPARVATHI STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23240620223225000 24/06/2022 Chinna Naarayanareddy 0208009WL0053306 Chinna Naarayanareddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256487 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23240620223225015 24/06/2022 Gaalemma 0208009WL0053306 Gaalemma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255916 BOMANABOINA GALEMMA UNION BANK OF INDIA(508500)
542 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23240620223225025 24/06/2022 Veera Narayanamma 0208009WL0053306 Veera Narayanamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256626 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23240620223225027 24/06/2022 Kaasheemeeramma 0208009WL0053306 Kaasheemeeramma 00415 SBIN0000873 1388 1388 Processed 29/07/2022 3404256574 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
544 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23240620223225030 24/06/2022 galeem bi 0208009WL0053306 galeem bi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256388 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23240620223225029 24/06/2022 Kaasimpeera 0208009WL0053306 Kaasimpeera 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256521 MR KASIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23240620223225035 24/06/2022 Acchamma 0208009WL0053306 Acchamma 00415 SBIN0000873 1388 1388 Processed 29/07/2022 3404256582 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
547 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23240620223225039 24/06/2022 Subbamma 0208009WL0053306 Subbamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256393 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23240620223225040 24/06/2022 Anasuya 0208009WL0053306 Anasuya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256610 Chinthalapudi Anasuya BANK OF BARODA(606985)
549 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23240620223225042 24/06/2022 Gunda Reddy 0208009WL0053306 Gunda Reddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256398 CHINTALAPUDI GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
550 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23240620223225050 24/06/2022 Lakshmireddy 0208009WL0053306 Lakshmireddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256539 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23240620223225055 24/06/2022 Bhaarati 0208009WL0053306 Bhaarati 00415 SBIN0000873 1157 1157 Processed 29/07/2022 3404256215 MRS BHARATHI SANIKOMMU STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23240620223225056 24/06/2022 Ramana reddy 0208009WL0053306 Ramana reddy 00415 SBIN0000873 1157 1157 Processed 29/07/2022 3404256380 MADI REDDY RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23240620223225058 24/06/2022 Raamachandrareddy 0208009WL0053306 Raamachandrareddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256424 THINDI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23240620223225059 24/06/2022 venkata lakshmamma 0208009WL0053306 venkata lakshmamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256623 Mrs VENKATA LAKSHAMMA THINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Markapur AP-08-009-020-022/020235
(BHUPATHI PALLI) 		0208009000NRG23240620223225061 24/06/2022 Venkata Subbamma 0208009WL0053306 Venkata Subbamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256004 THINDI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23240620223225066 24/06/2022 Chennamma 0208009WL0053306 Chennamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256558 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Markapur AP-08-009-020-022/020282
(BHUPATHI PALLI) 		0208009000NRG23240620223225068 24/06/2022 vijaya lakshmi 0208009WL0053306 vijaya lakshmi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255919 Mrs VIJAYA LAKSHMI BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23240620223225070 24/06/2022 Naabimma 0208009WL0053306 Naabimma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256483 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23240620223225072 24/06/2022 anjayya 0208009WL0053306 anjayya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256455 KATAMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23240620223225073 24/06/2022 lakshmi 0208009WL0053306 lakshmi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256538 MRS KATAMALA LAKSHMI STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23240620223225074 24/06/2022 Baalaswami 0208009WL0053306 Baalaswami 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256399 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23240620223225075 24/06/2022 Vijayamma 0208009WL0053306 Vijayamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256515 MRS VIJAYAMMA AKKALA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23240620223225077 24/06/2022 Narayanareddy 0208009WL0053306 Narayanareddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256523 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
564 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23240620223225079 24/06/2022 DUDEKULA SHAREEF 0208009WL0053306 DUDEKULA SHAREEF 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256456 MR DUDEKULA SHAREEF STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23240620223225084 24/06/2022 Hussainamma 0208009WL0053306 Hussainamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256395 Mrs DUDEKULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23240620223225096 24/06/2022 Ambi Reddy 0208009WL0053306 Ambi Reddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404255957 MR AMBI REDDY KUNDURU STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23240620223225098 24/06/2022 Rangamma 0208009WL0053306 Rangamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256563 MRS KUNDURU RANGAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23240620223225100 24/06/2022 Venkata Lakshamma 0208009WL0053306 Venkata Lakshamma 00415 SBIN0000873 926 926 Processed 29/07/2022 3404256482 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23240620223225104 24/06/2022 Chinnaka Kasamma 0208009WL0053306 Chinnaka Kasamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256662 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23240620223225106 24/06/2022 Hemelamma 0208009WL0053306 Hemelamma 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256228 MRS BUDALA YEMELAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23240620223225105 24/06/2022 Kotayya 0208009WL0053306 Kotayya 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256226 Mr KOTAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Markapur AP-08-009-020-022/020371
(BHUPATHI PALLI) 		0208009000NRG23240620223225108 24/06/2022 Chinna Kaasim Saaheb 0208009WL0053306 Chinna Kaasim Saaheb 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256573 KARRE PAKEERGARI CHINA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
573 Markapur AP-08-009-020-022/020380
(BHUPATHI PALLI) 		0208009000NRG23240620223230446 24/06/2022 basheerunnissa 0208009WL0053386 basheerunnissa 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256562 MRS DUDEKULA BASIRUNNISA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23240620223225110 24/06/2022 Lakshmidevi 0208009WL0053306 Lakshmidevi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256366 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
575 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23240620223225112 24/06/2022 kasim bi 0208009WL0053306 kasim bi 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256236 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23240620223230452 24/06/2022 ANJANEYULU 0208009WL0053386 ANJANEYULU 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256365 MR VELUGOORI ANJANEYULU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23240620223230454 24/06/2022 mahammad 0208009WL0053386 mahammad 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256372 DUDEKULA MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
578 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23240620223225120 24/06/2022 venkata reddy 0208009WL0053306 venkata reddy 00415 SBIN0000873 1389 1389 Processed 29/07/2022 3404256440 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-020-022/030010
(BHUPATHI PALLI) 		0208009000NRG23240620223230474 24/06/2022 Venkata Lakshamma 0208009WL0053386 Venkata Lakshamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404255964 Mrs GOLAMARU VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Markapur AP-08-009-020-022/030013
(BHUPATHI PALLI) 		0208009000NRG23240620223230477 24/06/2022 gayatri 0208009WL0053386 gayatri 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256385 MRS GOLAMARU GAYATHRI STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-020-022/030021
(BHUPATHI PALLI) 		0208009000NRG23240620223230479 24/06/2022 Dhanamma 0208009WL0053386 Dhanamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256504 MR MANDADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23240620223230487 24/06/2022 Venkata Narayanamma 0208009WL0053386 Venkata Narayanamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256454 SUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
583 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23240620223230490 24/06/2022 Harshavardhan Reddy 0208009WL0053386 Harshavardhan Reddy 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256330 SUREDDY HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
584 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23240620223230489 24/06/2022 Raamalakshmamma 0208009WL0053386 Raamalakshmamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256443 SUREDDY RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Markapur AP-08-009-020-022/030144
(BHUPATHI PALLI) 		0208009000NRG23240620223230491 24/06/2022 Venkateswarareddy 0208009WL0053386 Venkateswarareddy 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256400 Mr VENKATESWARAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23240620223230493 24/06/2022 Naaraayanareddy 0208009WL0053386 Naaraayanareddy 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256420 MANDATI NARAYANA REDDY UNION BANK OF INDIA(508500)
587 Markapur AP-08-009-020-022/030190
(BHUPATHI PALLI) 		0208009000NRG23240620223230499 24/06/2022 Pedda Subbamma 0208009WL0053386 Pedda Subbamma 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256444 MRS SUREDDY PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-020-022/030238
(BHUPATHI PALLI) 		0208009000NRG23240620223230505 24/06/2022 sridevi 0208009WL0053386 sridevi 00415 SBIN0000873 1400 1400 Processed 29/07/2022 3404256297 MS SUREDDY SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 233968 233968
589 Markapur AP-08-009-020-022/030013
(BHUPATHI PALLI) 		0208009000NRG23240620223230478 24/06/2022 Pedda Venkateswarareddy 0208009WL0053386 Pedda Venkateswarareddy 00415 SBIN0001008 1400 1400 Processed 29/07/2022 3404256382 GOLAMARI PEDDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
590 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23240620223224922 24/06/2022 gangaiyya 0208009WL0053306 gangaiyya 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256071 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23240620223230268 24/06/2022 Galailah 0208009WL0053386 Galailah 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256425 BOMMANABOYINA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23240620223224923 24/06/2022 Pedda Nagaiah 0208009WL0053306 Pedda Nagaiah 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256076 GUMMA PEDDA NAGAIAH J SUBBAMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23240620223224925 24/06/2022 Kaatamaraju 0208009WL0053306 Kaatamaraju 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256486 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23240620223224927 24/06/2022 Kaatamaraju 0208009WL0053306 Kaatamaraju 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256430 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-020-022/010080
(BHUPATHI PALLI) 		0208009000NRG23240620223230283 24/06/2022 Muneyya 0208009WL0053386 Muneyya 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256423 MR MADDIKUNTLA MUNI VENKATESWARULU STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23240620223230284 24/06/2022 Guravayya 0208009WL0053386 Guravayya 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256447 RAJARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23240620223224930 24/06/2022 Daanamayya 0208009WL0053306 Daanamayya 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256364 MR KATAMALA DANAMAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23240620223224933 24/06/2022 Picchayya 0208009WL0053306 Picchayya 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256507 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23240620223224938 24/06/2022 akkala ramesh 0208009WL0053306 akkala ramesh 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256362 MR AKKALA RAMESH STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/010131
(BHUPATHI PALLI) 		0208009000NRG23240620223230294 24/06/2022 Baalamma 0208009WL0053386 Baalamma 00415 SBIN0003482 933 933 Processed 29/07/2022 3404256459 SHRI GADDAM BALAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23240620223224939 24/06/2022 Pedda Chennayya 0208009WL0053306 Pedda Chennayya 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256422 SALAGALA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23240620223224942 24/06/2022 Baalamma 0208009WL0053306 Baalamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256080 MRS KATAMALA BALAMMA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23240620223230308 24/06/2022 Surayya 0208009WL0053386 Surayya 00415 SBIN0003482 933 933 Processed 29/07/2022 3404256225 MRS POLU SHEVIRAIAH STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23240620223224953 24/06/2022 Munemma 0208009WL0053306 Munemma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256402 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23240620223224958 24/06/2022 Baalayya 0208009WL0053306 Baalayya 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256081 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23240620223230330 24/06/2022 Venkata Subbayya 0208009WL0053386 Venkata Subbayya 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256361 MADDIKUNTLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23240620223230333 24/06/2022 Naagamani 0208009WL0053386 Naagamani 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256532 Mrs NAGAMANI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Markapur AP-08-009-020-022/010265
(BHUPATHI PALLI) 		0208009000NRG23240620223224960 24/06/2022 Saavitri 0208009WL0053306 Saavitri 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256368 MR THIPPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23240620223224968 24/06/2022 Pullamma 0208009WL0053306 Pullamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256414 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Markapur AP-08-009-020-022/010348
(BHUPATHI PALLI) 		0208009000NRG23240620223224971 24/06/2022 Eeswara Reddy 0208009WL0053306 Eeswara Reddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256413 Mr ESWAR REDDY RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Markapur AP-08-009-020-022/010361
(BHUPATHI PALLI) 		0208009000NRG23240620223224976 24/06/2022 Gaalireddy 0208009WL0053306 Gaalireddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256438 MR GALI REDDY VENNA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23240620223224987 24/06/2022 VEERAIAH 0208009WL0053306 VEERAIAH 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256514 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23240620223230350 24/06/2022 lakshmi 0208009WL0053386 lakshmi 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256426 Mrs VELUGURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Markapur AP-08-009-020-022/010512
(BHUPATHI PALLI) 		0208009000NRG23240620223230353 24/06/2022 satyanarayanamma 0208009WL0053386 satyanarayanamma 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256379 MRS MOGILIPALEM SATYANARAYANAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23240620223224993 24/06/2022 chinna rajaiah 0208009WL0053306 chinna rajaiah 00415 SBIN0003482 1388 1388 Processed 29/07/2022 3404256466 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23240620223224996 24/06/2022 lakshmi 0208009WL0053306 lakshmi 00415 SBIN0003482 694 694 Processed 29/07/2022 3404256480 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23240620223230355 24/06/2022 Bhulashmi 0208009WL0053386 Bhulashmi 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256369 MRS PODATARAPU BULAKSHAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-020-022/010528
(BHUPATHI PALLI) 		0208009000NRG23240620223224999 24/06/2022 ravanamma 0208009WL0053306 ravanamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256535 MRS BOGEM RAVANAMMA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23240620223225002 24/06/2022 Eeshwara Reddy 0208009WL0053306 Eeshwara Reddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256439 VENNA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
620 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23240620223225005 24/06/2022 Sivareddy 0208009WL0053306 Sivareddy 00415 SBIN0003482 1388 1388 Processed 29/07/2022 3404256524 VENNA SIVA REDDY HDFC BANK LTD(607152)
621 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23240620223225004 24/06/2022 Subbamma 0208009WL0053306 Subbamma 00415 SBIN0003482 926 926 Processed 29/07/2022 3404256408 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23240620223225006 24/06/2022 Sriramulureddy 0208009WL0053306 Sriramulureddy 00415 SBIN0003482 1157 1157 Processed 29/07/2022 3404256359 MR LOKASANI SRIRAMULAREDDY STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23240620223225008 24/06/2022 kasamma 0208009WL0053306 kasamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256485 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23240620223225011 24/06/2022 Raamireddy 0208009WL0053306 Raamireddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256073 MR SANIKOMMU RAMI REDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23240620223225016 24/06/2022 Aademma 0208009WL0053306 Aademma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256492 MRS ADEMMA VENNA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23240620223225018 24/06/2022 Raamaanjaneyulu 0208009WL0053306 Raamaanjaneyulu 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256470 MR KATAMALA RAMANJANEYULU LTI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23240620223225019 24/06/2022 Venkataramanamma 0208009WL0053306 Venkataramanamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256078 MRS MUNI VENKATA RAVANAMA KATAMALA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23240620223225026 24/06/2022 Kaasaiah 0208009WL0053306 Kaasaiah 00415 SBIN0003482 1388 1388 Processed 29/07/2022 3404256434 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23240620223225028 24/06/2022 Chinna Konda Reddy 0208009WL0053306 Chinna Konda Reddy 00415 SBIN0003482 1388 1388 Processed 29/07/2022 3404256394 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23240620223230396 24/06/2022 Kaashamma 0208009WL0053386 Kaashamma 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256503 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23240620223230397 24/06/2022 Khasimbaasha 0208009WL0053386 Khasimbaasha 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256371 DUDEKULA KASIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23240620223225038 24/06/2022 Venkata Ranga Reddy 0208009WL0053306 Venkata Ranga Reddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256406 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23240620223225043 24/06/2022 Narayanamma 0208009WL0053306 Narayanamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256412 CHINTALAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23240620223225046 24/06/2022 Chennamma 0208009WL0053306 Chennamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256451 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/020188
(BHUPATHI PALLI) 		0208009000NRG23240620223225048 24/06/2022 Eeswaramma 0208009WL0053306 Eeswaramma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256478 GOLAMARU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23240620223225049 24/06/2022 Kaashamma 0208009WL0053306 Kaashamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256481 MS YARAMAREDDY KASAHAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-020-022/020204
(BHUPATHI PALLI) 		0208009000NRG23240620223230422 24/06/2022 srikanth reddy 0208009WL0053386 srikanth reddy 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256428 MR MADIREDDY SRIKANTHREDDY STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/020205
(BHUPATHI PALLI) 		0208009000NRG23240620223225051 24/06/2022 Raajamma 0208009WL0053306 Raajamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256467 GUMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Markapur AP-08-009-020-022/020210
(BHUPATHI PALLI) 		0208009000NRG23240620223225052 24/06/2022 Subbamma 0208009WL0053306 Subbamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256075 GUNTUR SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23240620223225053 24/06/2022 Rasul Bee 0208009WL0053306 Rasul Bee 00415 SBIN0003482 1157 1157 Processed 29/07/2022 3404256463 MRS DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23240620223225054 24/06/2022 Elukonda Reddy 0208009WL0053306 Elukonda Reddy 00415 SBIN0003482 1157 1157 Processed 29/07/2022 3404256079 SANIKOMMU VELUGONDA REDDY UNION BANK OF INDIA(508500)
642 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23240620223225057 24/06/2022 Varamma 0208009WL0053306 Varamma 00415 SBIN0003482 1157 1157 Processed 29/07/2022 3404256506 MRS MADIREDDY VEERAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23240620223225060 24/06/2022 Kotamma 0208009WL0053306 Kotamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256407 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23240620223225062 24/06/2022 Peeramma 0208009WL0053306 Peeramma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256495 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Markapur AP-08-009-020-022/020283
(BHUPATHI PALLI) 		0208009000NRG23240620223225069 24/06/2022 Gangamma 0208009WL0053306 Gangamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256473 MRS GANGAMMA BHEEMANABOINA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23240620223225081 24/06/2022 chinna kasaiah 0208009WL0053306 chinna kasaiah 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256511 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
647 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23240620223225086 24/06/2022 Naasar 0208009WL0053306 Naasar 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256531 DUDEKULA PEDDA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Markapur AP-08-009-020-022/020347
(BHUPATHI PALLI) 		0208009000NRG23240620223225088 24/06/2022 Basamma 0208009WL0053306 Basamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256074 D BASAMMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23240620223225094 24/06/2022 Narayanamma 0208009WL0053306 Narayanamma 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256077 Mrs NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23240620223225095 24/06/2022 sivareddy 0208009WL0053306 sivareddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256360 Mr SAMBA SIVA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23240620223225099 24/06/2022 Venkata Reddy 0208009WL0053306 Venkata Reddy 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256411 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23240620223225103 24/06/2022 Kasim Peera 0208009WL0053306 Kasim Peera 00415 SBIN0003482 1389 1389 Processed 29/07/2022 3404256484 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23240620223225115 24/06/2022 RAMANJANEYALU 0208009WL0053306 RAMANJANEYALU 00415 SBIN0003482 1157 1157 Processed 29/07/2022 3404256367 Mrs RAMANJANEYA REDDY RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23240620223225118 24/06/2022 pedda narayana reddy 0208009WL0053306 pedda narayana reddy 00415 SBIN0003482 926 926 Processed 29/07/2022 3404256363 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23240620223225119 24/06/2022 subbamma 0208009WL0053306 subbamma 00415 SBIN0003482 926 926 Processed 29/07/2022 3404256427 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-020-022/030041
(BHUPATHI PALLI) 		0208009000NRG23240620223230482 24/06/2022 Venkata Swaami 0208009WL0053386 Venkata Swaami 00415 SBIN0003482 1400 1400 Processed 29/07/2022 3404256465 MR JAGANNADAM VENKATA SWAMY STATE BANK OF INDIA(508548)
SubTotal 89035 89035
657 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23240620223225113 24/06/2022 meeravali 0208009WL0053306 meeravali 00415 SBIN0012681 1389 1389 Processed 29/07/2022 3404256358 DUDEKULA MEERAVALI HDFC BANK LTD(607152)
658 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23240620223225114 24/06/2022 rasul bi 0208009WL0053306 rasul bi 00415 SBIN0012681 1389 1389 Processed 29/07/2022 3404256376 MRS DUDEKULA RASOOL BEE STATE BANK OF INDIA(508548)
SubTotal 2778 2778
659 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211490 24/06/2022 Ananta Lakshmi 0208009WL0053091 Ananta Lakshmi 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256471 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211492 24/06/2022 sivaiah 0208009WL0053091 sivaiah 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256529 DEVANDLA SIVAIAH BANK OF BARODA(606985)
661 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211504 24/06/2022 Satyanaaraayana 0208009WL0053091 Satyanaaraayana 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256374 TURAKA SATYANARAYANA CANARA BANK(508532)
662 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211525 24/06/2022 Alivelamma 0208009WL0053091 Alivelamma 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256528 MS BATTULA ALIVELAMMA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211543 24/06/2022 siva 0208009WL0053091 siva 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256266 MR SIVA GUNJA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211554 24/06/2022 Venkataramana 0208009WL0053091 Venkataramana 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256295 MRS BOMMANABOYINA RAMANA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211563 24/06/2022 galib 0208009WL0053091 galib 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256569 MR TURAKA GALIB STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211579 24/06/2022 vijaya baskarravu 0208009WL0053091 vijaya baskarravu 00415 SBIN0012918 1342 1342 Processed 29/07/2022 3404256450 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23240620223236974 24/06/2022 Bala Swamy 0208009WL0053491 Bala Swamy 00415 SBIN0012918 780 780 Processed 29/07/2022 3404256008 MR TALAPATI BALASWAMI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-009-008/010090
(GOGULADINNE) 		0208009000NRG23240620223233717 24/06/2022 Venkateswara Reddy 0208009WL0053456 Venkateswara Reddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256475 MR VENKATESWARA REDDY GANTA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-009-008/010188
(GOGULADINNE) 		0208009000NRG23240620223233730 24/06/2022 Raajayya 0208009WL0053456 Raajayya 00415 SBIN0012918 600 600 Processed 29/07/2022 3404256505 MR ANGIREKULA RAJAIAH STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23240620223233731 24/06/2022 Jayamma 0208009WL0053456 Jayamma 00415 SBIN0012918 600 600 Processed 29/07/2022 3404256510 MRS PITTALA JAYAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-009-008/010199
(GOGULADINNE) 		0208009000NRG23240620223233732 24/06/2022 Malliswari 0208009WL0053456 Malliswari 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404256527 MISS ANGIREKULA MALISWARI STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-009-008/010207
(GOGULADINNE) 		0208009000NRG23240620223233733 24/06/2022 venkatareddy 0208009WL0053456 venkatareddy 00415 SBIN0012918 600 600 Processed 29/07/2022 3404256419 MADDIREDDY VENKATA REDDY HDFC BANK LTD(607152)
673 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23240620223233736 24/06/2022 Kaashireddy 0208009WL0053456 Kaashireddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256405 MR MADDI REDDY KASI REDDY STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23240620223233740 24/06/2022 Kaashireddy 0208009WL0053456 Kaashireddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256409 MR CHINNA KASI REDDY MORA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-009-008/010290
(GOGULADINNE) 		0208009000NRG23240620223233757 24/06/2022 Venkatamma 0208009WL0053456 Venkatamma 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404255992 MRS TALAMANCHI VENKATAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-009-008/010294
(GOGULADINNE) 		0208009000NRG23240620223233760 24/06/2022 Venkatareddy 0208009WL0053456 Venkatareddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256464 MR GANTA VENKTA REDDY STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23240620223233767 24/06/2022 venkatareddy 0208009WL0053456 venkatareddy 00415 SBIN0012918 1025 1025 Processed 29/07/2022 3404256490 MR MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23240620223233771 24/06/2022 Ramachandrareddy 0208009WL0053456 Ramachandrareddy 00415 SBIN0012918 1025 1025 Processed 29/07/2022 3404255978 MR BOMMIREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-009-008/010325
(GOGULADINNE) 		0208009000NRG23240620223233775 24/06/2022 Ravanamma 0208009WL0053456 Ravanamma 00415 SBIN0012918 1025 1025 Processed 29/07/2022 3404256494 MRS KAYAKAKULA RAVANA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23240620223233789 24/06/2022 Chinna Yogireddy 0208009WL0053456 Chinna Yogireddy 00415 SBIN0012918 800 800 Processed 29/07/2022 3404256679 MR MADDIREDDY CHINNAYEGI REDDY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-009-008/010359
(GOGULADINNE) 		0208009000NRG23240620223233792 24/06/2022 Veeraareddy 0208009WL0053456 Veeraareddy 00415 SBIN0012918 800 800 Processed 29/07/2022 3404256448 MADDIREDDY VEERAREDDY HDFC BANK LTD(607152)
682 Markapur AP-08-009-009-008/010411
(GOGULADINNE) 		0208009000NRG23240620223233799 24/06/2022 srinivasareddy 0208009WL0053456 srinivasareddy 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404256477 MR SRINIVASA REDDY GANTA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23240620223233801 24/06/2022 venkata krishnareddy 0208009WL0053456 venkata krishnareddy 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404256404 MR KANDI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23240620223233811 24/06/2022 Venkateswarareddy 0208009WL0053456 Venkateswarareddy 00415 SBIN0012918 820 820 Processed 29/07/2022 3404256493 GANTA VENKATESWARA REDDY CANARA BANK(508532)
685 Markapur AP-08-009-009-008/010477
(GOGULADINNE) 		0208009000NRG23240620223233833 24/06/2022 Lakshminarayana Reddy 0208009WL0053456 Lakshminarayana Reddy 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404256453 MR MORE VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23240620223233849 24/06/2022 narayanareddy 0208009WL0053456 narayanareddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256237 MR BOMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23240620223233852 24/06/2022 chinna kasireddy 0208009WL0053456 chinna kasireddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256375 MADDIREDDY CHINNA KASI REDDY UNION BANK OF INDIA(508500)
688 Markapur AP-08-009-009-008/010567
(GOGULADINNE) 		0208009000NRG23240620223233854 24/06/2022 Chinna Daanam 0208009WL0053456 Chinna Daanam 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256260 MR DOKKA CHINNA DANAM STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23240620223233865 24/06/2022 Venkata ramana reddy 0208009WL0053456 Venkata ramana reddy 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256125 MR VENKATARAMANAREDDY BOMMIREDDY STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23240620223233878 24/06/2022 Anand Kumar 0208009WL0053456 Anand Kumar 00415 SBIN0012918 1000 1000 Processed 29/07/2022 3404256445 DOKKA ANANDA KUMAR UNION BANK OF INDIA(508500)
691 Markapur AP-08-009-009-008/010698
(GOGULADINNE) 		0208009000NRG23240620223233887 24/06/2022 RAJENDRA PRASAD 0208009WL0053456 RAJENDRA PRASAD 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404255991 MR RAJENDRA PRASAD ANGIREKULA STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-009-008/010698
(GOGULADINNE) 		0208009000NRG23240620223233886 24/06/2022 SEKHAR 0208009WL0053456 SEKHAR 00415 SBIN0012918 1050 1050 Processed 29/07/2022 3404255915 MR ANGIREKULA SEKHAR STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23240620223229082 24/06/2022 Sivakumari 0208009WL0053362 Sivakumari 00415 SBIN0012918 1071 1071 Processed 29/07/2022 3404256595 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23240620223229103 24/06/2022 veeranjaneya reddy 0208009WL0053362 veeranjaneya reddy 00415 SBIN0012918 1071 1071 Processed 29/07/2022 3404256435 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
695 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23240620223229107 24/06/2022 siva kumari 0208009WL0053362 siva kumari 00415 SBIN0012918 1071 1071 Processed 29/07/2022 3404256179 MRS VENNA SIVA KUMARI STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23240620223229106 24/06/2022 siva sankar reddy 0208009WL0053362 siva sankar reddy 00415 SBIN0012918 1071 1071 Processed 29/07/2022 3404256180 MR VENNA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-020-022/010051
(BHUPATHI PALLI) 		0208009000NRG23240620223230274 24/06/2022 Galayya 0208009WL0053386 Galayya 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256421 THUMBETI CHINNA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Markapur AP-08-009-020-022/010076
(BHUPATHI PALLI) 		0208009000NRG23240620223230280 24/06/2022 Chinnayya 0208009WL0053386 Chinnayya 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256170 MR RAJARAPU CHINNAIAH STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23240620223230320 24/06/2022 Raama Krishna 0208009WL0053386 Raama Krishna 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256476 MR RAMAKRISHNA RAJARAPU STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23240620223230321 24/06/2022 Venkata Lakshamma 0208009WL0053386 Venkata Lakshamma 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256373 MRS RAJARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23240620223230361 24/06/2022 Raamireddy 0208009WL0053386 Raamireddy 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256442 MR RAMI REDDY GUNTURU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23240620223225041 24/06/2022 Anjaneyareddy 0208009WL0053306 Anjaneyareddy 00415 SBIN0012918 1389 1389 Processed 29/07/2022 3404256431 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23240620223230455 24/06/2022 pedda nagamma 0208009WL0053386 pedda nagamma 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256177 DUDEKULA PEDDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Markapur AP-08-009-020-022/030010
(BHUPATHI PALLI) 		0208009000NRG23240620223230476 24/06/2022 venkateswara reddy 0208009WL0053386 venkateswara reddy 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256437 Mr GOLAMARU VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Markapur AP-08-009-020-022/030232
(BHUPATHI PALLI) 		0208009000NRG23240620223230502 24/06/2022 satyanarayana reddy 0208009WL0053386 satyanarayana reddy 00415 SBIN0012918 1400 1400 Processed 29/07/2022 3404256296 MRPSNREDDY STATE BANK OF INDIA(508548)
SubTotal 51984 51984
706 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211558 24/06/2022 Bhuvaneswari 0208009WL0053091 Bhuvaneswari 00415 SBIN0021204 1342 1342 Processed 29/07/2022 3404256659 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-007-006/050346
(GAJJALA KONDA) 		0208009000NRG23240620223237031 24/06/2022 Bhu Devi 0208009WL0053491 Bhu Devi 00415 SBIN0021204 780 780 Processed 29/07/2022 3404256277 MRS TALAPATI BHUDEVI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23240620223237042 24/06/2022 Velugonda Rao 0208009WL0053491 Velugonda Rao 00415 SBIN0021204 780 780 Processed 29/07/2022 3404256276 MR GADDAM CHINNAVELUGONDARAO STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-009-008/010234
(GOGULADINNE) 		0208009000NRG23240620223233745 24/06/2022 Varalakshmi 0208009WL0053456 Varalakshmi 00415 SBIN0021204 1025 1025 Processed 29/07/2022 3404256002 MR VARA LAKSHMI NAMBURI STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23240620223233766 24/06/2022 Cinna Kotireddy 0208009WL0053456 Cinna Kotireddy 00415 SBIN0021204 1000 1000 Processed 29/07/2022 3404256252 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23240620223233772 24/06/2022 venkateswara reddy 0208009WL0053456 venkateswara reddy 00415 SBIN0021204 1025 1025 Processed 29/07/2022 3404255990 MS BOMMIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23240620223233822 24/06/2022 pedda yogireddy 0208009WL0053456 pedda yogireddy 00415 SBIN0021204 1000 1000 Processed 29/07/2022 3404256251 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-009-008/010501
(GOGULADINNE) 		0208009000NRG23240620223233841 24/06/2022 Kotamma 0208009WL0053456 Kotamma 00415 SBIN0021204 1025 1025 Processed 29/07/2022 3404256173 MRS NAMBURI RAMAKOTAMMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23240620223225078 24/06/2022 siddamma 0208009WL0053306 siddamma 00415 SBIN0021204 1389 1389 Processed 29/07/2022 3404256635 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 9366 9366
715 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23240620223224957 24/06/2022 venkata lakshmi siva pavan 0208009WL0053306 venkata lakshmi siva pavan 00415 SBIN0021251 1389 1389 Processed 29/07/2022 3404256606 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 1389 1389
716 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23240620223233828 24/06/2022 Yallamma 0208009WL0053456 Yallamma 00468 UBIN0576352 1000 1000 Processed 29/07/2022 3404256144 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23240620223233856 24/06/2022 ramadevi 0208009WL0053456 ramadevi 00468 UBIN0576352 1000 1000 Processed 29/07/2022 3404256660 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
718 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23240620223225044 24/06/2022 Rangareddy 0208009WL0053306 Rangareddy 00468 UBIN0804428 1389 1389 Processed 29/07/2022 3404255890 CHINTHALAPUDI BALA RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1389 1389
719 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211545 24/06/2022 koteswaramma 0208009WL0053091 koteswaramma 00468 UBIN0810673 1342 1342 Processed 29/07/2022 3404256058 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211561 24/06/2022 pavankumar 0208009WL0053091 pavankumar 00468 UBIN0810673 1342 1342 Processed 29/07/2022 3404256054 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211565 24/06/2022 SUBBAYYA 0208009WL0053091 SUBBAYYA 00468 UBIN0810673 1342 1342 Processed 29/07/2022 3404256067 THANNEERU SUBBAIAH CANARA BANK(508532)
722 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211575 24/06/2022 sreenu 0208009WL0053091 sreenu 00468 UBIN0810673 1342 1342 Processed 29/07/2022 3404256059 ORSU SREENU UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23240620223233689 24/06/2022 Ratna Kumaar 0208009WL0053456 Ratna Kumaar 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404255891 MR DOKKA RATHNA KUMAR STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-009-008/010064
(GOGULADINNE) 		0208009000NRG23240620223233694 24/06/2022 VenkataSubbamma 0208009WL0053456 VenkataSubbamma 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404255893 GANTA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23240620223233699 24/06/2022 Venkata Reddy 0208009WL0053456 Venkata Reddy 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256015 VENKATA REDDY GANTA CANARA BANK(508532)
726 Markapur AP-08-009-009-008/010082
(GOGULADINNE) 		0208009000NRG23240620223233712 24/06/2022 Subbamma 0208009WL0053456 Subbamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256035 SHRI KOMMASANI SUBBAMMA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-009-008/010090
(GOGULADINNE) 		0208009000NRG23240620223233719 24/06/2022 Venkamma 0208009WL0053456 Venkamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256053 GANTA VENKAMMA UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23240620223233721 24/06/2022 Shiva Reddy 0208009WL0053456 Shiva Reddy 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256064 MR MORA SIVA REDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-009-008/010101
(GOGULADINNE) 		0208009000NRG23240620223233724 24/06/2022 Kotamma 0208009WL0053456 Kotamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256042 YERUVA KOTAMMA UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-009-008/010103
(GOGULADINNE) 		0208009000NRG23240620223233725 24/06/2022 Anji Reddy 0208009WL0053456 Anji Reddy 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256049 GANTA ANJIREDDY UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23240620223233738 24/06/2022 Raamachandra Reddy 0208009WL0053456 Raamachandra Reddy 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256020 B RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-009-008/010234
(GOGULADINNE) 		0208009000NRG23240620223233746 24/06/2022 subbareddy 0208009WL0053456 subbareddy 00468 UBIN0810673 1025 1025 Processed 29/07/2022 3404256034 NAMBURI SUBBA REDDY UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-009-008/010275
(GOGULADINNE) 		0208009000NRG23240620223233751 24/06/2022 Narasamma 0208009WL0053456 Narasamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256031 Mrs NARASAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23240620223233763 24/06/2022 krishnaveni 0208009WL0053456 krishnaveni 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256050 Mrs BOMMIREDDY KRISHNAVENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Markapur AP-08-009-009-008/010321
(GOGULADINNE) 		0208009000NRG23240620223233774 24/06/2022 Thirupathamma 0208009WL0053456 Thirupathamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256014 MOURA THIRUPATHAMMA UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-009-008/010328
(GOGULADINNE) 		0208009000NRG23240620223233777 24/06/2022 subbareddy 0208009WL0053456 subbareddy 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256037 KOMMASANI SUBBA REDDY UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-009-008/010343
(GOGULADINNE) 		0208009000NRG23240620223233782 24/06/2022 Naagamma 0208009WL0053456 Naagamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256038 CHEVULA NAGAMMA UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-009-008/010353
(GOGULADINNE) 		0208009000NRG23240620223233790 24/06/2022 Narayanamma 0208009WL0053456 Narayanamma 00468 UBIN0810673 1025 1025 Processed 29/07/2022 3404256039 MADDIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23240620223233796 24/06/2022 venkatasubbayya 0208009WL0053456 venkatasubbayya 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256040 MADDIKUNTLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-009-008/010411
(GOGULADINNE) 		0208009000NRG23240620223233798 24/06/2022 Ananthamma 0208009WL0053456 Ananthamma 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256063 GANTA ANANTHAMMA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23240620223233808 24/06/2022 Malleeswari 0208009WL0053456 Malleeswari 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256016 Mrs MALLESWARI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23240620223233813 24/06/2022 yallareddy 0208009WL0053456 yallareddy 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256029 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23240620223233821 24/06/2022 Ramana 0208009WL0053456 Ramana 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256048 MADDIREDDY RAVANA BANK OF INDIA(508505)
744 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23240620223233827 24/06/2022 bommireddy.venkateswarareddy 0208009WL0053456 bommireddy.venkateswarareddy 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256017 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
745 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23240620223233830 24/06/2022 Venkatareddy 0208009WL0053456 Venkatareddy 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404256051 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23240620223233831 24/06/2022 Aadilakshamma 0208009WL0053456 Aadilakshamma 00468 UBIN0810673 1025 1025 Processed 29/07/2022 3404256044 NABURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23240620223233832 24/06/2022 venkatareddy 0208009WL0053456 venkatareddy 00468 UBIN0810673 1025 1025 Processed 29/07/2022 3404256033 MRS VENKATA REDDY NAMBUR STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-009-008/010493
(GOGULADINNE) 		0208009000NRG23240620223233839 24/06/2022 Narayanamma 0208009WL0053456 Narayanamma 00468 UBIN0810673 1000 1000 Processed 29/07/2022 3404255892 PAGADALA ADINARAYANAMMA UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23240620223233859 24/06/2022 Anji Reddy 0208009WL0053456 Anji Reddy 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256032 MR SYAMALA ANJI REDDY STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-009-008/010675
(GOGULADINNE) 		0208009000NRG23240620223233875 24/06/2022 Gangamma 0208009WL0053456 Gangamma 00468 UBIN0810673 1050 1050 Processed 29/07/2022 3404256065 MRS GANGAMMA JANAPATI STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23240620223229068 24/06/2022 chandrasekar reddy 0208009WL0053362 chandrasekar reddy 00468 UBIN0810673 1286 1286 Processed 29/07/2022 3404256028 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
752 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23240620223229102 24/06/2022 srinivasa reddy 0208009WL0053362 srinivasa reddy 00468 UBIN0810673 1286 1286 Processed 29/07/2022 3404256027 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23240620223224924 24/06/2022 Pichamma 0208009WL0053306 Pichamma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256046 GUMMA PITCHAMMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-020-022/010050
(BHUPATHI PALLI) 		0208009000NRG23240620223230273 24/06/2022 anjamma 0208009WL0053386 anjamma 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256052 KONDURI ANJAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-020-022/010229
(BHUPATHI PALLI) 		0208009000NRG23240620223224952 24/06/2022 Akkamma 0208009WL0053306 Akkamma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256021 Mrs AKKAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Markapur AP-08-009-020-022/010229
(BHUPATHI PALLI) 		0208009000NRG23240620223224951 24/06/2022 gaaleyya 0208009WL0053306 gaaleyya 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256066 PODATARAPU GALAIAH UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23240620223224959 24/06/2022 Padma 0208009WL0053306 Padma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255896 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23240620223224963 24/06/2022 Raadhaa Krishnareddy 0208009WL0053306 Raadhaa Krishnareddy 00468 UBIN0810673 926 926 Processed 29/07/2022 3404256025 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Markapur AP-08-009-020-022/010323
(BHUPATHI PALLI) 		0208009000NRG23240620223224965 24/06/2022 Venkatalakshamma 0208009WL0053306 Venkatalakshamma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256043 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-020-022/010377
(BHUPATHI PALLI) 		0208009000NRG23240620223224979 24/06/2022 Eeswaramma 0208009WL0053306 Eeswaramma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256062 MANDADI ESWARAMMA UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23240620223224983 24/06/2022 Anjanikumari 0208009WL0053306 Anjanikumari 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255899 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23240620223224995 24/06/2022 veMkaTeswarlu 0208009WL0053306 veMkaTeswarlu 00468 UBIN0810673 694 694 Processed 29/07/2022 3404256061 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23240620223230362 24/06/2022 Chenchamma 0208009WL0053386 Chenchamma 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256060 Mrs CHENCHAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23240620223225001 24/06/2022 Tirupatamma 0208009WL0053306 Tirupatamma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255901 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Markapur AP-08-009-020-022/020014
(BHUPATHI PALLI) 		0208009000NRG23240620223230363 24/06/2022 lakshmi reddy 0208009WL0053386 lakshmi reddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256057 VENNA LAKSHMIREDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23240620223225007 24/06/2022 Venkata Reddy 0208009WL0053306 Venkata Reddy 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255898 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23240620223225012 24/06/2022 Padmavati 0208009WL0053306 Padmavati 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255900 MRS SANIKOMMU PADMAVATHI STATE BANK OF INDIA(508548)
768 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23240620223225022 24/06/2022 Beebi 0208009WL0053306 Beebi 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255895 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23240620223225032 24/06/2022 Kotireddy 0208009WL0053306 Kotireddy 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256055 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23240620223225036 24/06/2022 Ranganayakulureddy 0208009WL0053306 Ranganayakulureddy 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256022 CHINTHALAPUDI RANGA NAYAKULA REDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23240620223225063 24/06/2022 Raamulu 0208009WL0053306 Raamulu 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256024 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23240620223225089 24/06/2022 Venkata Reddy 0208009WL0053306 Venkata Reddy 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256045 VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23240620223225092 24/06/2022 Atchamma 0208009WL0053306 Atchamma 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404255902 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23240620223225091 24/06/2022 Lakshmi Reddy 0208009WL0053306 Lakshmi Reddy 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256023 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23240620223225093 24/06/2022 KAASI REDDY 0208009WL0053306 KAASI REDDY 00468 UBIN0810673 1389 1389 Processed 29/07/2022 3404256082 KUNDURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23240620223230453 24/06/2022 CHENCHULAKSHMI 0208009WL0053386 CHENCHULAKSHMI 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404255897 VELUGURI CHENCHU LAKSHAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/030002
(BHUPATHI PALLI) 		0208009000NRG23240620223230472 24/06/2022 Kotireddy 0208009WL0053386 Kotireddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256047 GOLAMARU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Markapur AP-08-009-020-022/030010
(BHUPATHI PALLI) 		0208009000NRG23240620223230475 24/06/2022 ramakrishna reddy 0208009WL0053386 ramakrishna reddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256056 GOLAMARU RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23240620223230480 24/06/2022 RAMANA REDDY 0208009WL0053386 RAMANA REDDY 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256030 SUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-020-022/030041
(BHUPATHI PALLI) 		0208009000NRG23240620223230483 24/06/2022 Raamulamma 0208009WL0053386 Raamulamma 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256041 JAGANNADAM RAMULAMMA BANK OF INDIA(508505)
781 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23240620223230484 24/06/2022 Venkatareddy 0208009WL0053386 Venkatareddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256036 SUREDDY PEDDA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23240620223230485 24/06/2022 Venkatasubbamma 0208009WL0053386 Venkatasubbamma 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256013 SUREEDY SUBBAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23240620223230486 24/06/2022 Shreenivasareddy 0208009WL0053386 Shreenivasareddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256026 SUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/030190
(BHUPATHI PALLI) 		0208009000NRG23240620223230498 24/06/2022 Pedda Pullareddy 0208009WL0053386 Pedda Pullareddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256018 SUREDDY PEDDA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Markapur AP-08-009-020-022/030217
(BHUPATHI PALLI) 		0208009000NRG23240620223230500 24/06/2022 malla reddy 0208009WL0053386 malla reddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404255894 KOLAGTLA MALLAREDDY BANK OF INDIA(508505)
786 Markapur AP-08-009-020-022/030238
(BHUPATHI PALLI) 		0208009000NRG23240620223230504 24/06/2022 venkata reddy 0208009WL0053386 venkata reddy 00468 UBIN0810673 1400 1400 Processed 29/07/2022 3404256019 SUREDDYVENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 82712 82712
787 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211501 24/06/2022 Punyavati 0208009WL0053091 Punyavati 00468 UBIN0919543 1342 1342 Processed 29/07/2022 3404256353 CHALLA PUNYAVATHI UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211513 24/06/2022 Raama Krishna 0208009WL0053091 Raama Krishna 00468 UBIN0919543 1342 1342 Processed 29/07/2022 3404256352 VEERLA RAMA KRISHNA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211526 24/06/2022 Aanjaneyulu 0208009WL0053091 Aanjaneyulu 00468 UBIN0919543 1342 1342 Processed 29/07/2022 3404256249 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-003-003/010711
(PEDA NAGULAVARAM) 		0208009000NRG23240620223211572 24/06/2022 indrani 0208009WL0053091 indrani 00468 UBIN0919543 1342 1342 Processed 29/07/2022 3404256357 DHANANKULA INDIRANI UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23240620223225010 24/06/2022 ravi kantha reddy 0208009WL0053306 ravi kantha reddy 00468 UBIN0919543 1389 1389 Processed 29/07/2022 3404256351 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23240620223225009 24/06/2022 Sandyarani 0208009WL0053306 Sandyarani 00468 UBIN0919543 1389 1389 Processed 29/07/2022 3404256354 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23240620223225021 24/06/2022 Gaali Saaheb 0208009WL0053306 Gaali Saaheb 00468 UBIN0919543 1389 1389 Processed 29/07/2022 3404256350 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23240620223225080 24/06/2022 Kashamma 0208009WL0053306 Kashamma 00468 UBIN0919543 1389 1389 Processed 29/07/2022 3404256355 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23240620223230481 24/06/2022 Saraswati 0208009WL0053386 Saraswati 00468 UBIN0919543 1400 1400 Processed 29/07/2022 3404256356 SUREDDY SARASWATI UNION BANK OF INDIA(508500)
SubTotal 12324 12324
796 Markapur AP-08-009-020-022/010063
(BHUPATHI PALLI) 		0208009000NRG23240620223230276 24/06/2022 Venkata SubbaReddy 0208009WL0053386 Venkata SubbaReddy 00691 IPOS0000001 1400 1400 Processed 29/07/2022 3404255889 PONDUGULA VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 908296 908296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_240622APB_FTO_105363 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6585
2 Markapur AP0208009_240622APB_FTO_105363 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 66495
3 Markapur AP0208009_240622APB_FTO_105363 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 24653
4 Markapur AP0208009_240622APB_FTO_105363 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 10450
5 Markapur AP0208009_240622APB_FTO_105363 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 5396
6 Markapur AP0208009_240622APB_FTO_105363 Bank of India BKID0005618 MARKAPUR 50816
7 Markapur AP0208009_240622APB_FTO_105363 Canara Bank CNRB0013667 MARKAPUR 249937
8 Markapur AP0208009_240622APB_FTO_105363 Canara Bank CNRB0013690 POTHALAPADU 780
9 Markapur AP0208009_240622APB_FTO_105363 HDFC Bank HDFC0002381 MARKAPUR 2389
10 Markapur AP0208009_240622APB_FTO_105363 ICICI BANK ICIC0003951 Markapur 1050
11 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0000873 MARKAPUR 233968
12 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1400
13 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0003482 TARLUPADU 89035
14 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 2778
15 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 51984
16 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0021204 MARKAPUR 9366
17 Markapur AP0208009_240622APB_FTO_105363 STATE BANK OF INDIA SBIN0021251 CUMBUM 1389
18 Markapur AP0208009_240622APB_FTO_105363 UNION BANK OF INDIA UBIN0576352 Markapur 2000
19 Markapur AP0208009_240622APB_FTO_105363 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 1389
20 Markapur AP0208009_240622APB_FTO_105363 UNION BANK OF INDIA UBIN0810673 MARKAPUR 82712
21 Markapur AP0208009_240622APB_FTO_105363 UNION BANK OF INDIA UBIN0919543 MARKAPUR 12324
22 Markapur AP0208009_240622APB_FTO_105363 India Post Payments Bank IPOS0000001 MARKAPUR 1400

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