Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160622APB_FTO_91619
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-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23140620222755854 16/06/2022 yesurathnam 0208009WL0046504 yesurathnam 00019 APGB0005046 613 613 Processed 27/07/2022 3340297558 MR KOTLA YESURATNAM STATE BANK OF INDIA(508548)
2 Markapur AP-08-009-006-005/030208
(NAIDUPALLI) 		0208009000NRG23140620222774035 16/06/2022 Lakshmi Devi 0208009WL0046821 Lakshmi Devi 00019 APGB0005046 988 988 Processed 27/07/2022 3340297026 Mr LAKSHMI DEVI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23140620222774125 16/06/2022 Kaashayya 0208009WL0046821 Kaashayya 00019 APGB0005046 988 988 Processed 27/07/2022 3340297014 Mr Moraboyina Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-016-017/010058
(GOTTIPADIA) 		0208009000NRG23150620222806993 16/06/2022 Kaashamma 0208009WL0047291 Kaashamma 00019 APGB0005046 544 544 Processed 27/07/2022 3340297025 Mrs KASAMMA PASUPULATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-017/010069
(GOTTIPADIA) 		0208009000NRG23150620222806997 16/06/2022 Venkata Lakshamma 0208009WL0047291 Venkata Lakshamma 00019 APGB0005046 725 725 Processed 27/07/2022 3340297672 Mrs VENKATA LAKSHMAMMA PARISINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-016-017/010069
(GOTTIPADIA) 		0208009000NRG23150620222806996 16/06/2022 Yallayya 0208009WL0047291 Yallayya 00019 APGB0005046 725 725 Processed 27/07/2022 3340297676 MR PARISINENI YALLAIAH STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-016-017/010097
(GOTTIPADIA) 		0208009000NRG23150620222806998 16/06/2022 Chinna Kaashayya 0208009WL0047291 Chinna Kaashayya 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297022 Mr CHINA KASAIAH DARCHBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010142
(GOTTIPADIA) 		0208009000NRG23150620222807007 16/06/2022 Baalasubbamma 0208009WL0047291 Baalasubbamma 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297749 Mrs BALA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010152
(GOTTIPADIA) 		0208009000NRG23150620222807013 16/06/2022 Alloorayya 0208009WL0047291 Alloorayya 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297023 Mr ALLURI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010166
(GOTTIPADIA) 		0208009000NRG23150620222807019 16/06/2022 Chennaareddy 0208009WL0047291 Chennaareddy 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297020 Mr CHENNA REDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23150620222807022 16/06/2022 Anantamma 0208009WL0047291 Anantamma 00019 APGB0005046 544 544 Processed 27/07/2022 3340297674 Mrs ANMTHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010239
(GOTTIPADIA) 		0208009000NRG23150620222807028 16/06/2022 Baala Veeramma 0208009WL0047291 Baala Veeramma 00019 APGB0005046 363 363 Processed 27/07/2022 3340297739 Mrs BALA VEERAMMA CHENCHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010239
(GOTTIPADIA) 		0208009000NRG23150620222807027 16/06/2022 Chennasubbayya 0208009WL0047291 Chennasubbayya 00019 APGB0005046 363 363 Processed 27/07/2022 3340297015 Mr SUBBA CHENNAIAH CHENCHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010270
(GOTTIPADIA) 		0208009000NRG23150620222807038 16/06/2022 VNAGIREDDY 0208009WL0047291 VNAGIREDDY 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297012 MR NAGI REDDY ERUGULA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-016-017/010280
(GOTTIPADIA) 		0208009000NRG23150620222807047 16/06/2022 V NADIPI NEMALI REDDY 0208009WL0047291 V NADIPI NEMALI REDDY 00019 APGB0005046 906 906 Processed 27/07/2022 3340297011 MR NADIPI SUBBA REDDY ONTEDDU STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-016-017/010302
(GOTTIPADIA) 		0208009000NRG23150620222807063 16/06/2022 Chinna Alluraiah 0208009WL0047291 Chinna Alluraiah 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297018 Mr CHINNA ALLURAIAH MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010360
(GOTTIPADIA) 		0208009000NRG23150620222807090 16/06/2022 Lakshmidevi 0208009WL0047291 Lakshmidevi 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297678 Mrs LAKSHMI ANABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010360
(GOTTIPADIA) 		0208009000NRG23150620222807089 16/06/2022 Veeranaaraayana 0208009WL0047291 Veeranaaraayana 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297016 Mr VEERA NARAYANA REDDY ANUBOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010402
(GOTTIPADIA) 		0208009000NRG23150620222807100 16/06/2022 Venkatamma 0208009WL0047291 Venkatamma 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297673 Mrs VENKATAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010415
(GOTTIPADIA) 		0208009000NRG23150620222807105 16/06/2022 V Kaasi Reddy 0208009WL0047291 V Kaasi Reddy 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297021 Mr KASI REDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010454
(GOTTIPADIA) 		0208009000NRG23150620222807113 16/06/2022 Chennakeshavulu 0208009WL0047291 Chennakeshavulu 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297019 Mr CHENNAKESAVULU CHENNAKESAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010454
(GOTTIPADIA) 		0208009000NRG23150620222807114 16/06/2022 Venkata Subbamma 0208009WL0047291 Venkata Subbamma 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297017 Mrs VENKATA SUBBAMMA CHENCHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010473
(GOTTIPADIA) 		0208009000NRG23150620222807122 16/06/2022 Naagulu 0208009WL0047291 Naagulu 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297024 MR BHUTAPATI NAGULU STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23150620222807127 16/06/2022 Naagamma 0208009WL0047291 Naagamma 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297740 Mrs NAGAMMA DANDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-016-017/010494
(GOTTIPADIA) 		0208009000NRG23150620222807130 16/06/2022 Baalaguravayya 0208009WL0047291 Baalaguravayya 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297677 Mr BALA GURAVAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-017/010501
(GOTTIPADIA) 		0208009000NRG23150620222807134 16/06/2022 Nagabhushanam 0208009WL0047291 Nagabhushanam 00019 APGB0005046 1088 1088 Processed 27/07/2022 3340297679 Mr NAGABHUSHANAM ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-018-020/010112
(THIPPAYA PALEM) 		0208009000NRG23150620222825642 16/06/2022 sravanthi 0208009WL0047540 sravanthi 00019 APGB0005046 1320 1320 Processed 27/07/2022 3340297439 Mr SRAVANTHI DARSINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25487 25487
28 Markapur AP-08-009-016-017/010501
(GOTTIPADIA) 		0208009000NRG23150620222807135 16/06/2022 Nagamani 0208009WL0047291 Nagamani 00019 APGB0005059 1088 1088 Processed 27/07/2022 3340297675 Miss NAGAMANI EGGANI D O NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1088 1088
29 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23150620222825899 16/06/2022 Venkata Lakshmamma 0208009WL0047540 Venkata Lakshmamma 00019 APGB0005069 1200 1200 Processed 27/07/2022 3340297703 Mrs Vipperla Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
30 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23140620222755804 16/06/2022 Marthamma 0208009WL0046504 Marthamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297565 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23140620222755806 16/06/2022 Chinna Mariyamma 0208009WL0046504 Chinna Mariyamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297584 Ms CHINNA MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23140620222755805 16/06/2022 Kejamma 0208009WL0046504 Kejamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297560 Mrs KEJAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23140620222755842 16/06/2022 asiwradam 0208009WL0046504 asiwradam 00019 APGB0005098 409 409 Processed 27/07/2022 3340297708 Mr ASEERVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23140620222755841 16/06/2022 Vishraantamma 0208009WL0046504 Vishraantamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340297561 Mrs VISRANTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030056
(NAIDUPALLI) 		0208009000NRG23140620222755845 16/06/2022 Yesu 0208009WL0046504 Yesu 00019 APGB0005098 409 409 Processed 27/07/2022 3340297704 MR NIRUDI YESAIAH STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-006-005/030057
(NAIDUPALLI) 		0208009000NRG23140620222755847 16/06/2022 Mariyamma 0208009WL0046504 Mariyamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340297566 Mrs MARIYAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23140620222755856 16/06/2022 Mariyamma 0208009WL0046504 Mariyamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297555 Mr MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23140620222755855 16/06/2022 Yesakka 0208009WL0046504 Yesakka 00019 APGB0005098 613 613 Processed 27/07/2022 3340297553 MRS YESAMMA KOTLA STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140620222755857 16/06/2022 Aasheervaadam 0208009WL0046504 Aasheervaadam 00019 APGB0005098 613 613 Processed 27/07/2022 3340297559 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140620222755858 16/06/2022 Naagamma 0208009WL0046504 Naagamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297554 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140620222755861 16/06/2022 Chinna Maartamma 0208009WL0046504 Chinna Maartamma 00019 APGB0005098 613 613 Processed 27/07/2022 3340297172 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23140620222755888 16/06/2022 Vijayamma 0208009WL0046504 Vijayamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340297557 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23140620222773905 16/06/2022 Gaalemma 0208009WL0046821 Gaalemma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297514 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23140620222773904 16/06/2022 Gopala Krishnamurthy 0208009WL0046821 Gopala Krishnamurthy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297518 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030095
(NAIDUPALLI) 		0208009000NRG23140620222773906 16/06/2022 Raama Lakshamma 0208009WL0046821 Raama Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297191 MRS PAGIDI RAMALAKHSHAMMA STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-006-005/030096
(NAIDUPALLI) 		0208009000NRG23140620222773907 16/06/2022 Lakshmi Devi 0208009WL0046821 Lakshmi Devi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297186 LAKSHMI DEVI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030101
(NAIDUPALLI) 		0208009000NRG23140620222773909 16/06/2022 Velugondayya 0208009WL0046821 Velugondayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297506 Mr PEDA VELUKONDAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23140620222773912 16/06/2022 Chandramma 0208009WL0046821 Chandramma 00019 APGB0005098 395 395 Processed 27/07/2022 3340297516 Mrs CHANDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030112
(NAIDUPALLI) 		0208009000NRG23140620222773917 16/06/2022 Saalamma 0208009WL0046821 Saalamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297513 Mrs SALAMMA OMTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030112
(NAIDUPALLI) 		0208009000NRG23140620222773916 16/06/2022 Shreenu 0208009WL0046821 Shreenu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297502 Mr SREENU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23140620222773922 16/06/2022 Vijayalakshmi 0208009WL0046821 Vijayalakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297183 VIJAYA LAKSHMI RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23140620222773924 16/06/2022 Allooramma 0208009WL0046821 Allooramma 00019 APGB0005098 395 395 Processed 27/07/2022 3340297503 KATIPALLI ALLURAMMA BANK OF INDIA(508505)
53 Markapur AP-08-009-006-005/030133
(NAIDUPALLI) 		0208009000NRG23140620222773927 16/06/2022 PeddaGangayya 0208009WL0046821 PeddaGangayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297583 GUMMA PEDDAGANGAIAH BANK OF BARODA(606985)
54 Markapur AP-08-009-006-005/030133
(NAIDUPALLI) 		0208009000NRG23140620222773928 16/06/2022 Raajamma 0208009WL0046821 Raajamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297505 Mrs RAJAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030134
(NAIDUPALLI) 		0208009000NRG23140620222773929 16/06/2022 Kaashayya 0208009WL0046821 Kaashayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297176 MR GUMMA KASAIAH STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-006-005/030136
(NAIDUPALLI) 		0208009000NRG23140620222773931 16/06/2022 Maha Lakshamma 0208009WL0046821 Maha Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297175 MRS KOTHAPALLI MAHALAXMI STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-006-005/030138
(NAIDUPALLI) 		0208009000NRG23150620222802903 16/06/2022 Venkata Ravanamma 0208009WL0047219 Venkata Ravanamma 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297519 Mrs VENKATA RAMANAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23140620222773935 16/06/2022 Bullemma 0208009WL0046821 Bullemma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297181 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23140620222773934 16/06/2022 venkatrao 0208009WL0046821 venkatrao 00019 APGB0005098 988 988 Processed 27/07/2022 3340297631 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23140620222773936 16/06/2022 venkateswaru 0208009WL0046821 venkateswaru 00019 APGB0005098 988 988 Processed 27/07/2022 3340297162 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030142
(NAIDUPALLI) 		0208009000NRG23140620222773938 16/06/2022 Ravanamma 0208009WL0046821 Ravanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297743 Mrs RAVANAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23140620222773941 16/06/2022 Gangamma 0208009WL0046821 Gangamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297517 Mrs GANGAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Markapur AP-08-009-006-005/030144
(NAIDUPALLI) 		0208009000NRG23140620222773942 16/06/2022 Aavulayya 0208009WL0046821 Aavulayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297509 Mr AVULAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030144
(NAIDUPALLI) 		0208009000NRG23140620222773943 16/06/2022 Lakshmi 0208009WL0046821 Lakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297510 Mrs LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030147
(NAIDUPALLI) 		0208009000NRG23140620222773945 16/06/2022 Aadilakshmi 0208009WL0046821 Aadilakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297615 Mrs ADILAXAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23140620222773946 16/06/2022 Konda Guravamma 0208009WL0046821 Konda Guravamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297171 AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23140620222773949 16/06/2022 Peddakka 0208009WL0046821 Peddakka 00019 APGB0005098 395 395 Processed 27/07/2022 3340297614 Mr PEDDAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-006-005/030150
(NAIDUPALLI) 		0208009000NRG23140620222773951 16/06/2022 Baalamma 0208009WL0046821 Baalamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297697 Mrs BALAMMA TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/030151
(NAIDUPALLI) 		0208009000NRG23140620222773952 16/06/2022 Tirupatayya 0208009WL0046821 Tirupatayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297632 Mr THIRUPATAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/030152
(NAIDUPALLI) 		0208009000NRG23140620222773954 16/06/2022 Ravana 0208009WL0046821 Ravana 00019 APGB0005098 988 988 Processed 27/07/2022 3340297504 Mrs RAMANAMMA JANAAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23140620222773955 16/06/2022 Raamulu 0208009WL0046821 Raamulu 00019 APGB0005098 395 395 Processed 27/07/2022 3340297515 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030156
(NAIDUPALLI) 		0208009000NRG23140620222773959 16/06/2022 Aanjaneyulu 0208009WL0046821 Aanjaneyulu 00019 APGB0005098 395 395 Processed 27/07/2022 3340297508 Mr ANJANEYULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030156
(NAIDUPALLI) 		0208009000NRG23140620222773961 16/06/2022 Lakshamma 0208009WL0046821 Lakshamma 00019 APGB0005098 395 395 Processed 27/07/2022 3340297744 Mrs NAKKA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/030156
(NAIDUPALLI) 		0208009000NRG23140620222773958 16/06/2022 Mangamma 0208009WL0046821 Mangamma 00019 APGB0005098 395 395 Processed 27/07/2022 3340297507 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/030158
(NAIDUPALLI) 		0208009000NRG23140620222773962 16/06/2022 Chinna Naagayya 0208009WL0046821 Chinna Naagayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297511 Mr CHINNA NAGAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/030158
(NAIDUPALLI) 		0208009000NRG23140620222773963 16/06/2022 Gangamma 0208009WL0046821 Gangamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297512 Mrs GANGAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23140620222773964 16/06/2022 Hanumaayamma 0208009WL0046821 Hanumaayamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297495 VEYYAVULA HANUMAMMA BANK OF INDIA(508505)
78 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23140620222773965 16/06/2022 Subbulu 0208009WL0046821 Subbulu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297483 Mrs VENKATA SUBBULU VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23140620222773966 16/06/2022 Venkatanaarayana 0208009WL0046821 Venkatanaarayana 00019 APGB0005098 988 988 Processed 27/07/2022 3340297489 MR VEYYAVULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23140620222773968 16/06/2022 Ankamma 0208009WL0046821 Ankamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297582 Mrs ANKAMMA VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23140620222773967 16/06/2022 yedukondalu 0208009WL0046821 yedukondalu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297760 Mr EDUKONDALU VEYYAVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23140620222773969 16/06/2022 Kaashayya 0208009WL0046821 Kaashayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297630 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23140620222773972 16/06/2022 Naageswara Rao 0208009WL0046821 Naageswara Rao 00019 APGB0005098 395 395 Processed 27/07/2022 3340297622 Mr NAGESWARA RAO TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23140620222773973 16/06/2022 ramana 0208009WL0046821 ramana 00019 APGB0005098 395 395 Processed 27/07/2022 3340297621 Mrs RAVANAMMA TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030170
(NAIDUPALLI) 		0208009000NRG23140620222773974 16/06/2022 Gouravamma 0208009WL0046821 Gouravamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297628 GANDHAVALLI GOWRAMMA BANK OF INDIA(508505)
86 Markapur AP-08-009-006-005/030175
(NAIDUPALLI) 		0208009000NRG23140620222773975 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297195 Mrs VENKATA LAKSHMAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/030179
(NAIDUPALLI) 		0208009000NRG23140620222773981 16/06/2022 Kotireddy 0208009WL0046821 Kotireddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297164 KOTIREDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/030179
(NAIDUPALLI) 		0208009000NRG23140620222773982 16/06/2022 Raama Lakshamma 0208009WL0046821 Raama Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297167 RAMA LAXMAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/030183
(NAIDUPALLI) 		0208009000NRG23140620222773986 16/06/2022 Raamaanjamma 0208009WL0046821 Raamaanjamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297189 RAMANJAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/030184
(NAIDUPALLI) 		0208009000NRG23140620222773988 16/06/2022 Naarayanamma 0208009WL0046821 Naarayanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297693 Mr NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/030184
(NAIDUPALLI) 		0208009000NRG23140620222773987 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297701 Mr PEDDA VENKATA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-006-005/030185
(NAIDUPALLI) 		0208009000NRG23140620222773990 16/06/2022 Ramanamma 0208009WL0046821 Ramanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297496 Mrs RAMANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23140620222773993 16/06/2022 Chandramma 0208009WL0046821 Chandramma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297194 Mrs CHANDRAVATHI KANALA CHANDRAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23140620222773996 16/06/2022 Raadha 0208009WL0046821 Raadha 00019 APGB0005098 988 988 Processed 27/07/2022 3340297530 Mrs RADHA SALIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23140620222774009 16/06/2022 Peddakka 0208009WL0046821 Peddakka 00019 APGB0005098 988 988 Processed 27/07/2022 3340297616 Mrs PEDDAKKA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23140620222774015 16/06/2022 Alloorayya 0208009WL0046821 Alloorayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297157 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23140620222774017 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297188 V LAKSHMAMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23140620222774019 16/06/2022 Lakshmi Devi 0208009WL0046821 Lakshmi Devi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297620 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-006-005/030198
(NAIDUPALLI) 		0208009000NRG23150620222802907 16/06/2022 Anasooyamma 0208009WL0047221 Anasooyamma 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297494 Mrs ANASUYAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030198
(NAIDUPALLI) 		0208009000NRG23150620222802906 16/06/2022 Chinna Kondayya 0208009WL0047221 Chinna Kondayya 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297156 Mr CHINNA KONDAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/030199
(NAIDUPALLI) 		0208009000NRG23150620222802905 16/06/2022 Lakshmi Devi 0208009WL0047220 Lakshmi Devi 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297492 Mrs LAKSHMI DEVI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/030199
(NAIDUPALLI) 		0208009000NRG23150620222802904 16/06/2022 Satyanaarayana 0208009WL0047220 Satyanaarayana 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297499 Mr JAVVAJI SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23140620222774021 16/06/2022 Lakshamma 0208009WL0046821 Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297532 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23140620222774026 16/06/2022 Lakshmi Devi 0208009WL0046821 Lakshmi Devi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297479 Mrs KOLAGATLA LAKSHMI DEVI LAKSHMI DEV ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23140620222774024 16/06/2022 Ranga Reddy 0208009WL0046821 Ranga Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297487 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23140620222774025 16/06/2022 Venkata Ratnamma 0208009WL0046821 Venkata Ratnamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297170 VENKATA RATNAMMA KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23140620222774029 16/06/2022 Shrinivaasa Reddy 0208009WL0046821 Shrinivaasa Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297163 SRINIVASA REDDY BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23140620222774030 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297526 Mr VENKATA LAKSHMI BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/030207
(NAIDUPALLI) 		0208009000NRG23140620222774033 16/06/2022 Eeswaramma 0208009WL0046821 Eeswaramma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297528 Mrs TIRUMALAREDDY ESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23140620222774038 16/06/2022 Saavitri 0208009WL0046821 Saavitri 00019 APGB0005098 988 988 Processed 27/07/2022 3340297480 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-006-005/030213
(NAIDUPALLI) 		0208009000NRG23140620222774043 16/06/2022 Eeswaramma 0208009WL0046821 Eeswaramma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297626 THIRUMALA REDDY ESWARAMMA BANK OF INDIA(508505)
112 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23140620222774044 16/06/2022 Gaalemma 0208009WL0046821 Gaalemma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297166 GALEMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23140620222774048 16/06/2022 Allooramma 0208009WL0046821 Allooramma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297748 Mrs ALLURAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23140620222774051 16/06/2022 Saavitri 0208009WL0046821 Saavitri 00019 APGB0005098 988 988 Processed 27/07/2022 3340297529 Mrs SAVITRI KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23140620222774050 16/06/2022 Shrinivaasa Reddy 0208009WL0046821 Shrinivaasa Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297488 Mr SRINIVASAREDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-006-005/030217
(NAIDUPALLI) 		0208009000NRG23140620222774055 16/06/2022 Subbareddy 0208009WL0046821 Subbareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297586 Mr SUBBA REDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23140620222774057 16/06/2022 Bhoolakshamma 0208009WL0046821 Bhoolakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297527 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23140620222774068 16/06/2022 sravani 0208009WL0046821 sravani 00019 APGB0005098 988 988 Processed 27/07/2022 3340297587 BATTULA SRAVANI BANK OF INDIA(508505)
119 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23140620222774071 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297158 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-006-005/030226
(NAIDUPALLI) 		0208009000NRG23140620222774072 16/06/2022 Yellamma 0208009WL0046821 Yellamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297179 YALLAMMA BOMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23140620222774074 16/06/2022 Adilakshamma 0208009WL0046821 Adilakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297539 Ms ADHI LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23140620222774078 16/06/2022 Raama Krishna Reddy 0208009WL0046821 Raama Krishna Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297165 Mr RAMAKRISHNA REDDY THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/030239
(NAIDUPALLI) 		0208009000NRG23140620222774082 16/06/2022 Naarayanamma 0208009WL0046821 Naarayanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297190 PONDUGULA NARAYANAMMA BANK OF INDIA(508505)
124 Markapur AP-08-009-006-005/030239
(NAIDUPALLI) 		0208009000NRG23140620222774081 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297159 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Markapur AP-08-009-006-005/030240
(NAIDUPALLI) 		0208009000NRG23140620222774083 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297702 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-006-005/030240
(NAIDUPALLI) 		0208009000NRG23140620222774084 16/06/2022 Ravanamma 0208009WL0046821 Ravanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297700 Mrs RAVANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/030243
(NAIDUPALLI) 		0208009000NRG23140620222774088 16/06/2022 Satyamma 0208009WL0046821 Satyamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297173 Mrs SATYAMAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/030245
(NAIDUPALLI) 		0208009000NRG23140620222774089 16/06/2022 Kotireddy 0208009WL0046821 Kotireddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297196 THIRUMALAREDDY KOTIREDDY UNION BANK OF INDIA(508500)
129 Markapur AP-08-009-006-005/030246
(NAIDUPALLI) 		0208009000NRG23140620222774092 16/06/2022 Chinna Subbamma 0208009WL0046821 Chinna Subbamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297184 CHINNA SUBBAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/030246
(NAIDUPALLI) 		0208009000NRG23140620222774091 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297485 Mr SUBBA REDDY TIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23140620222774093 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297174 Mr NARAYANA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23140620222774095 16/06/2022 Seetamma 0208009WL0046821 Seetamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297497 Mrs SEETHAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23140620222774094 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297706 Mr VENKATA REDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/030251
(NAIDUPALLI) 		0208009000NRG23140620222774101 16/06/2022 Raama Lakshamma 0208009WL0046821 Raama Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297537 GANTA RAMALAKSHMAMMA BANK OF BARODA(606985)
135 Markapur AP-08-009-006-005/030254
(NAIDUPALLI) 		0208009000NRG23140620222774104 16/06/2022 Aanjaneyareddy 0208009WL0046821 Aanjaneyareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297470 Mr ANJANEYA REDDY THTHIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-006-005/030254
(NAIDUPALLI) 		0208009000NRG23140620222774105 16/06/2022 Lakshmi Kumaari 0208009WL0046821 Lakshmi Kumaari 00019 APGB0005098 988 988 Processed 27/07/2022 3340297185 TIRUMALAREDDY LAKSHMI KUMARI BANK OF INDIA(508505)
137 Markapur AP-08-009-006-005/030256
(NAIDUPALLI) 		0208009000NRG23140620222774107 16/06/2022 Hanumareddy 0208009WL0046821 Hanumareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297178 HANUMAREDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-006-005/030258
(NAIDUPALLI) 		0208009000NRG23140620222774111 16/06/2022 Chenna Reddy 0208009WL0046821 Chenna Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297469 Mr CHENNAREDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-006-005/030258
(NAIDUPALLI) 		0208009000NRG23140620222774110 16/06/2022 Saraswati 0208009WL0046821 Saraswati 00019 APGB0005098 988 988 Processed 27/07/2022 3340297168 MRS SARASWATHI THIRUMALA REDDY STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23140620222774113 16/06/2022 Aadilakshamma 0208009WL0046821 Aadilakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297533 Mrs ADILAKSHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23140620222774115 16/06/2022 srinivasareddy 0208009WL0046821 srinivasareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297705 MR KANDULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23140620222774114 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297193 VENKATA LAKSHMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/030262
(NAIDUPALLI) 		0208009000NRG23140620222774116 16/06/2022 Lakshmidevi 0208009WL0046821 Lakshmidevi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297698 MRS DANDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23140620222774118 16/06/2022 Subba Lakshamma 0208009WL0046821 Subba Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297695 Mr SUBBA LAKSHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23140620222774119 16/06/2022 Venkata Ramanamma 0208009WL0046821 Venkata Ramanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297696 Mr RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-006-005/030264
(NAIDUPALLI) 		0208009000NRG23140620222774120 16/06/2022 Kaashi Reddy 0208009WL0046821 Kaashi Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297177 MR VEENA KASI REDDY STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-006-005/030266
(NAIDUPALLI) 		0208009000NRG23140620222774122 16/06/2022 Pedda Raamulu 0208009WL0046821 Pedda Raamulu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297750 Mrs PEDDA RAMULU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23140620222774123 16/06/2022 Venkamma 0208009WL0046821 Venkamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297538 Ms VENKAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23140620222774128 16/06/2022 Bhulakshmi 0208009WL0046821 Bhulakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297581 Mrs BHULAXIMI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-006-005/030274
(NAIDUPALLI) 		0208009000NRG23140620222774131 16/06/2022 Venkatamma 0208009WL0046821 Venkatamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297472 Mr VENKATAMMA KANUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23140620222774132 16/06/2022 Chinna Gangayya 0208009WL0046821 Chinna Gangayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297536 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23140620222774135 16/06/2022 Ramana 0208009WL0046821 Ramana 00019 APGB0005098 988 988 Processed 27/07/2022 3340297187 RAVANAMMA TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-006-005/030282
(NAIDUPALLI) 		0208009000NRG23140620222774137 16/06/2022 Dhanalakshmi 0208009WL0046821 Dhanalakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297490 Mrs DHNAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-006-005/030282
(NAIDUPALLI) 		0208009000NRG23140620222774136 16/06/2022 Shivayya 0208009WL0046821 Shivayya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297197 Mr SIVA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-006-005/030284
(NAIDUPALLI) 		0208009000NRG23150620222802908 16/06/2022 Kondaguravamma 0208009WL0047222 Kondaguravamma 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297597 Mrs KONDA GURAVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-006-005/030284
(NAIDUPALLI) 		0208009000NRG23150620222802909 16/06/2022 Peda Gaaleyya 0208009WL0047222 Peda Gaaleyya 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297155 MR GUMMA PEDDA GALEIAH STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-006-005/030285
(NAIDUPALLI) 		0208009000NRG23140620222774138 16/06/2022 Kalaavathi 0208009WL0046821 Kalaavathi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297478 Mrs THIRUMALREDDY KALAVATHI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23140620222774140 16/06/2022 Venkateswarlu 0208009WL0046821 Venkateswarlu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297493 Mr VENKATESWARLU KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23140620222774143 16/06/2022 Avulakka 0208009WL0046821 Avulakka 00019 APGB0005098 988 988 Processed 27/07/2022 3340297627 MRS KATEPALLE AVULAKKA STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-006-005/030293
(NAIDUPALLI) 		0208009000NRG23140620222774146 16/06/2022 Malleswari 0208009WL0046821 Malleswari 00019 APGB0005098 988 988 Processed 27/07/2022 3340297694 Mr MALLESWARI MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-006-005/030297
(NAIDUPALLI) 		0208009000NRG23140620222755894 16/06/2022 Prakaashamma 0208009WL0046504 Prakaashamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340297564 Mrs PRAKASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-006-005/030299
(NAIDUPALLI) 		0208009000NRG23140620222774151 16/06/2022 Subbamma 0208009WL0046821 Subbamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297742 Mrs SUBBAMMA PESARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-006-005/030299
(NAIDUPALLI) 		0208009000NRG23140620222774150 16/06/2022 Subbarayudu 0208009WL0046821 Subbarayudu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297707 PESARAPATI CHENNA SUBBARAYUDU BANK OF BARODA(606985)
164 Markapur AP-08-009-006-005/030338
(NAIDUPALLI) 		0208009000NRG23140620222774155 16/06/2022 Konda reddy 0208009WL0046821 Konda reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297484 Mr KONDA REDDY THIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Markapur AP-08-009-006-005/030338
(NAIDUPALLI) 		0208009000NRG23140620222774156 16/06/2022 Lakshmidevi 0208009WL0046821 Lakshmidevi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297473 Mr LAKSHMI DEVI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-006-005/030341
(NAIDUPALLI) 		0208009000NRG23140620222774158 16/06/2022 Chinna Naarayanamma 0208009WL0046821 Chinna Naarayanamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297182 CHINNA NARAYANAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-006-005/030341
(NAIDUPALLI) 		0208009000NRG23140620222774157 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297161 Mr PONDUGULA SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Markapur AP-08-009-006-005/030345
(NAIDUPALLI) 		0208009000NRG23140620222774160 16/06/2022 Anasurya 0208009WL0046821 Anasurya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297525 Mr ANASUYA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-006-005/030345
(NAIDUPALLI) 		0208009000NRG23140620222774159 16/06/2022 Venkateswarlu 0208009WL0046821 Venkateswarlu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297535 Mr VENKATESWARLU REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-006-005/030350
(NAIDUPALLI) 		0208009000NRG23140620222774166 16/06/2022 Malleswari 0208009WL0046821 Malleswari 00019 APGB0005098 988 988 Processed 27/07/2022 3340297524 Mr MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-006-005/030350
(NAIDUPALLI) 		0208009000NRG23140620222774165 16/06/2022 Shrinivaasa Reddy 0208009WL0046821 Shrinivaasa Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297737 Mr SRINIVASA REDDY THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-006-005/030353
(NAIDUPALLI) 		0208009000NRG23140620222774167 16/06/2022 Kanakamma 0208009WL0046821 Kanakamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297623 Mrs KANAKAMMA AMISAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-006-005/030356
(NAIDUPALLI) 		0208009000NRG23140620222774170 16/06/2022 Sai Lakshmi 0208009WL0046821 Sai Lakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297531 Mrs VENNA SAI LAXIMI SAI LAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-006-005/030356
(NAIDUPALLI) 		0208009000NRG23140620222774169 16/06/2022 Shreenu 0208009WL0046821 Shreenu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297534 Mr SRINIVASAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-006-005/030357
(NAIDUPALLI) 		0208009000NRG23140620222774171 16/06/2022 Ramana Reddy 0208009WL0046821 Ramana Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297475 Mr RAMANA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-006-005/030358
(NAIDUPALLI) 		0208009000NRG23140620222774173 16/06/2022 Bhaaskara Reddy 0208009WL0046821 Bhaaskara Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297468 Mr BHASAKAR REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-006-005/030358
(NAIDUPALLI) 		0208009000NRG23140620222774174 16/06/2022 Ramadevi 0208009WL0046821 Ramadevi 00019 APGB0005098 988 988 Processed 27/07/2022 3340297471 Mr RAMADEVI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23140620222774178 16/06/2022 Adi Narayanareddy 0208009WL0046821 Adi Narayanareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297500 PONDUGULA ADI NARAYANA REDDY HDFC BANK LTD(607152)
179 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23140620222774179 16/06/2022 Chandravati 0208009WL0046821 Chandravati 00019 APGB0005098 988 988 Processed 27/07/2022 3340297476 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-006-005/030364
(NAIDUPALLI) 		0208009000NRG23140620222774181 16/06/2022 Naga Priya 0208009WL0046821 Naga Priya 00019 APGB0005098 988 988 Processed 27/07/2022 3340297619 Mrs NAGA PRIYA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-006-005/030366
(NAIDUPALLI) 		0208009000NRG23140620222774184 16/06/2022 Pullamma 0208009WL0046821 Pullamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297192 PULLAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-006-005/030375
(NAIDUPALLI) 		0208009000NRG23140620222774191 16/06/2022 Siva kumari 0208009WL0046821 Siva kumari 00019 APGB0005098 988 988 Processed 27/07/2022 3340297481 Mrs THIRUMALA REDDY SIVAKUMARI SIVAKUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-006-005/030377
(NAIDUPALLI) 		0208009000NRG23140620222774193 16/06/2022 Sireesha 0208009WL0046821 Sireesha 00019 APGB0005098 988 988 Processed 27/07/2022 3340297498 Mrs SHIRISHA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23140620222774196 16/06/2022 Koteswari 0208009WL0046821 Koteswari 00019 APGB0005098 988 988 Processed 27/07/2022 3340297491 Mrs BALA KOTAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23140620222774200 16/06/2022 Kashamma 0208009WL0046821 Kashamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297486 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23140620222774199 16/06/2022 Srinivasa Reddy 0208009WL0046821 Srinivasa Reddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340297482 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23140620222774204 16/06/2022 Adi Lakshmi 0208009WL0046821 Adi Lakshmi 00019 APGB0005098 395 395 Processed 27/07/2022 3340297625 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23140620222774203 16/06/2022 Mahanandi 0208009WL0046821 Mahanandi 00019 APGB0005098 395 395 Processed 27/07/2022 3340297624 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23140620222774207 16/06/2022 Srinivasulu 0208009WL0046821 Srinivasulu 00019 APGB0005098 988 988 Processed 27/07/2022 3340297629 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-006-005/030407
(NAIDUPALLI) 		0208009000NRG23140620222774211 16/06/2022 VENKATA REDDY 0208009WL0046821 VENKATA REDDY 00019 APGB0005098 988 988 Processed 27/07/2022 3340297474 THIRUMALAREDDY VENKATA REDDY BANK OF BARODA(606985)
191 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23150620222802464 16/06/2022 Sujatha 0208009WL0047214 Sujatha 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297598 Mrs SUJATHA PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23150620222802463 16/06/2022 Venkataiah 0208009WL0047214 Venkataiah 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297596 Mr VENKATAIAH PUPPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-006-005/030409
(NAIDUPALLI) 		0208009000NRG23140620222774213 16/06/2022 Venkata Lakshmamma 0208009WL0046821 Venkata Lakshmamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340297757 Ms VENKATA LAKSHMAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-006-005/030411
(NAIDUPALLI) 		0208009000NRG23150620222801360 16/06/2022 rajeswari 0208009WL0047199 rajeswari 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297477 Mrs RAJESWARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-006-005/040104
(NAIDUPALLI) 		0208009000NRG23150620222802911 16/06/2022 Acchamma 0208009WL0047223 Acchamma 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297180 ACCHAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-006-005/040104
(NAIDUPALLI) 		0208009000NRG23150620222802910 16/06/2022 Pedda Subbayya 0208009WL0047223 Pedda Subbayya 00019 APGB0005098 1542 1542 Processed 27/07/2022 3340297160 Mr PEDDA SUBBAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23150620222810552 16/06/2022 Bhulakshmamma 0208009WL0047334 Bhulakshmamma 00019 APGB0005098 1000 1000 Processed 27/07/2022 3340297169 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23150620222807096 16/06/2022 Naagalakshmi 0208009WL0047291 Naagalakshmi 00019 APGB0005098 906 906 Processed 27/07/2022 3340297680 Mrs NAGALAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 160553 160553
199 Markapur AP-08-009-018-020/010033
(THIPPAYA PALEM) 		0208009000NRG23150620222825610 16/06/2022 Ramanamma 0208009WL0047540 Ramanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297747 Mrs RAMANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/010035
(THIPPAYA PALEM) 		0208009000NRG23150620222825611 16/06/2022 Mahalakshmamma 0208009WL0047540 Mahalakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297617 Mrs MAHALAKSHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23150620222825612 16/06/2022 Anjamma 0208009WL0047540 Anjamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297119 Mrs ANJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23150620222825613 16/06/2022 Edukondalu 0208009WL0047540 Edukondalu 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297053 Mr YEDUKONDALU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/010039
(THIPPAYA PALEM) 		0208009000NRG23150620222825614 16/06/2022 Naaraayanamma 0208009WL0047540 Naaraayanamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340297075 Mrs NARAYANAMMA YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/010039
(THIPPAYA PALEM) 		0208009000NRG23150620222825615 16/06/2022 Raamakrishnareddy 0208009WL0047540 Raamakrishnareddy 00019 APGB0005111 600 600 Processed 27/07/2022 3340297756 YAKKANTI RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-018-020/010040
(THIPPAYA PALEM) 		0208009000NRG23150620222825616 16/06/2022 Raamalakshmamma 0208009WL0047540 Raamalakshmamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297083 Mrs RAMA LAKSHMAMMA REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23150620222825618 16/06/2022 lakshamiah 0208009WL0047540 lakshamiah 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297600 PEETLA LAKSHMAIAH BANK OF INDIA(508505)
207 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23150620222825617 16/06/2022 Lakshmidevi 0208009WL0047540 Lakshmidevi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297147 MRS PEETLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23150620222825621 16/06/2022 kasiswsari 0208009WL0047540 kasiswsari 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297591 Mrs BOGEM KASEESWARI BOGEM KASEESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23150620222825620 16/06/2022 Srinu 0208009WL0047540 Srinu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297102 Mr SREENIVASULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/010070
(THIPPAYA PALEM) 		0208009000NRG23150620222825623 16/06/2022 Mutaanj 0208009WL0047540 Mutaanj 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297131 Mrs MUNTHAZ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23150620222825625 16/06/2022 Malleeswari 0208009WL0047540 Malleeswari 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297549 Mrs MALLESWARI SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23150620222825624 16/06/2022 Prasaad 0208009WL0047540 Prasaad 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297042 Mr ESWARA VARA PRASAD SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/010080
(THIPPAYA PALEM) 		0208009000NRG23150620222825629 16/06/2022 Chenchireddy 0208009WL0047540 Chenchireddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297032 Mr CHENCHI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/010080
(THIPPAYA PALEM) 		0208009000NRG23150620222825628 16/06/2022 Lakshminaaraayanamma 0208009WL0047540 Lakshminaaraayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297079 LAXMINARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23150620222825630 16/06/2022 Sarojamma 0208009WL0047540 Sarojamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297545 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/010102
(THIPPAYA PALEM) 		0208009000NRG23150620222825631 16/06/2022 Narasamma 0208009WL0047540 Narasamma 00019 APGB0005111 630 630 Processed 27/07/2022 3340297755 Mrs NARASAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/010102
(THIPPAYA PALEM) 		0208009000NRG23150620222825632 16/06/2022 Venkateswarlu 0208009WL0047540 Venkateswarlu 00019 APGB0005111 630 630 Processed 27/07/2022 3340297067 Mr VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/010106
(THIPPAYA PALEM) 		0208009000NRG23150620222825633 16/06/2022 Ramanareddy 0208009WL0047540 Ramanareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297115 RAMANAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-018-020/010107
(THIPPAYA PALEM) 		0208009000NRG23150620222825634 16/06/2022 Lakshmidevi 0208009WL0047540 Lakshmidevi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297129 Mrs LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23150620222825636 16/06/2022 Krisnaareddy 0208009WL0047540 Krisnaareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297068 Mr VENKATA KRISHNA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23150620222825637 16/06/2022 Pedda Subbamma 0208009WL0047540 Pedda Subbamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297122 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23150620222825639 16/06/2022 sivalakshmi 0208009WL0047540 sivalakshmi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297448 Mrs SIVALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23150620222825638 16/06/2022 Venkata Naaraayanareddy 0208009WL0047540 Venkata Naaraayanareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297437 Mr VENKATA NARAYANA REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/010111
(THIPPAYA PALEM) 		0208009000NRG23150620222825640 16/06/2022 Raama Subbayya 0208009WL0047540 Raama Subbayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297445 Mr Tati Ramasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/010112
(THIPPAYA PALEM) 		0208009000NRG23150620222825641 16/06/2022 Shankarreddy 0208009WL0047540 Shankarreddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297441 Dirisinapu Siva Sankar Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
226 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23150620222825644 16/06/2022 Buggaiah 0208009WL0047540 Buggaiah 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297613 Mr BUGGAIAH NALLABATHULA S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23150620222825643 16/06/2022 buggamma 0208009WL0047540 buggamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297637 Mrs VENKATA LAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23150620222825646 16/06/2022 Eeshvar 0208009WL0047540 Eeshvar 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297111 BOGEM ESWAR UNION BANK OF INDIA(508500)
229 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23150620222825645 16/06/2022 Maalakshmamma 0208009WL0047540 Maalakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297148 Mrs MAHALAKSHMI ALIAS MAHALAKSHMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23150620222825648 16/06/2022 Bhaaskar 0208009WL0047540 Bhaaskar 00019 APGB0005111 630 630 Processed 27/07/2022 3340297041 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23150620222825647 16/06/2022 Tirupatamma 0208009WL0047540 Tirupatamma 00019 APGB0005111 630 630 Processed 27/07/2022 3340297144 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/010135
(THIPPAYA PALEM) 		0208009000NRG23150620222825649 16/06/2022 Raajyalakshmi 0208009WL0047540 Raajyalakshmi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297444 Mrs RAJYA LAKSHMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23150620222825652 16/06/2022 Bharathi 0208009WL0047540 Bharathi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297135 Mrs BHARATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23150620222825651 16/06/2022 Narayanareddy 0208009WL0047540 Narayanareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297064 Mr Kunduru Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23150620222825650 16/06/2022 Venkata Reddy 0208009WL0047540 Venkata Reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297036 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/010140
(THIPPAYA PALEM) 		0208009000NRG23150620222825653 16/06/2022 Gaalemma 0208009WL0047540 Gaalemma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297432 Mrs GALEMMA INAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/010146
(THIPPAYA PALEM) 		0208009000NRG23150620222825655 16/06/2022 Anjireddy 0208009WL0047540 Anjireddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297037 EDARA ANJI REDY BANK OF INDIA(508505)
238 Markapur AP-08-009-018-020/010146
(THIPPAYA PALEM) 		0208009000NRG23150620222825654 16/06/2022 Bhaarati 0208009WL0047540 Bhaarati 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297745 Mrs BHARATHI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23150620222825656 16/06/2022 Chennamma 0208009WL0047540 Chennamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297438 Mrs CHENNAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23150620222825657 16/06/2022 Sriramulu 0208009WL0047540 Sriramulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297435 Mr SRIRAMULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23150620222825658 16/06/2022 seshamma 0208009WL0047540 seshamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297153 Mrs SESHAMMA KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23150620222825659 16/06/2022 Yarrayya 0208009WL0047540 Yarrayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297048 Mr YERRAIAH KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23150620222825661 16/06/2022 Allurayya 0208009WL0047540 Allurayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297066 Mr ALLURI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23150620222825660 16/06/2022 Raamulamma 0208009WL0047540 Raamulamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297442 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/010157
(THIPPAYA PALEM) 		0208009000NRG23150620222825662 16/06/2022 Venkata Narayanamma 0208009WL0047540 Venkata Narayanamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297611 Mrs ADINARAYANAMMA KUNDURU W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/010157
(THIPPAYA PALEM) 		0208009000NRG23150620222825663 16/06/2022 Venkatareddy 0208009WL0047540 Venkatareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297043 KUNDURU VENKATA REDDY UNION BANK OF INDIA(508500)
247 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23150620222825665 16/06/2022 Picchireddy 0208009WL0047540 Picchireddy 00019 APGB0005111 840 840 Processed 27/07/2022 3340297047 Mr PITCHI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23150620222825664 16/06/2022 Tirupatamma 0208009WL0047540 Tirupatamma 00019 APGB0005111 840 840 Processed 27/07/2022 3340297093 THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23150620222825667 16/06/2022 bhagyalakshmi 0208009WL0047540 bhagyalakshmi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297452 Mrs BHAGYALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23150620222825668 16/06/2022 Lakshminaarayana 0208009WL0047540 Lakshminaarayana 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297051 Mr LAKSHMI NARAYANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/010180
(THIPPAYA PALEM) 		0208009000NRG23150620222825669 16/06/2022 Uma Devi 0208009WL0047540 Uma Devi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297128 Mrs UMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/010189
(THIPPAYA PALEM) 		0208009000NRG23150620222825670 16/06/2022 Pedda Subba Reddy 0208009WL0047540 Pedda Subba Reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297433 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23150620222825673 16/06/2022 Naagireddy 0208009WL0047540 Naagireddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297039 Mr Sing Reddy Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23150620222825672 16/06/2022 Srinivasareddy 0208009WL0047540 Srinivasareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297571 MR SINGAREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23150620222825671 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297569 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23150620222825674 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297140 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/010206
(THIPPAYA PALEM) 		0208009000NRG23150620222825678 16/06/2022 Naarayanamma 0208009WL0047540 Naarayanamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297130 Mrs NARAYANAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23150620222825680 16/06/2022 Raaghavamma 0208009WL0047540 Raaghavamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297599 Mrs RAGHAVAMMA MITTA W O SRIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23150620222825679 16/06/2022 Shriraam Reddy 0208009WL0047540 Shriraam Reddy 00019 APGB0005111 1320 1320 Rejected 27/07/2022 3340297094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Markapur AP-08-009-018-020/010231
(THIPPAYA PALEM) 		0208009000NRG23150620222825681 16/06/2022 Venkateswarareddy 0208009WL0047540 Venkateswarareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297604 Mr VENKATESWARA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23150620222825682 16/06/2022 Gaali Reddy 0208009WL0047540 Gaali Reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297034 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23150620222825684 16/06/2022 Ravanamma 0208009WL0047540 Ravanamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297568 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23150620222825683 16/06/2022 Swaami Rangayya 0208009WL0047540 Swaami Rangayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297108 Mr SWAMY RANGAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23150620222825686 16/06/2022 Kumari 0208009WL0047540 Kumari 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297088 Mrs LAKSHMI KUMARI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23150620222825685 16/06/2022 Srinu 0208009WL0047540 Srinu 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297052 PEETALA SRINIVASULU UNION BANK OF INDIA(508500)
266 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23150620222825689 16/06/2022 Ramanjaneyareddy 0208009WL0047540 Ramanjaneyareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297601 RAMANJANEYA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23150620222825688 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297080 Mrs SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/010252
(THIPPAYA PALEM) 		0208009000NRG23150620222825691 16/06/2022 Venkata Subbamma 0208009WL0047540 Venkata Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297585 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23150620222825694 16/06/2022 Raamalakshamma 0208009WL0047540 Raamalakshamma 00019 APGB0005111 660 660 Processed 27/07/2022 3340297635 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23150620222825696 16/06/2022 Srinivasareddy 0208009WL0047540 Srinivasareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297062 DUGGIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
271 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23150620222825699 16/06/2022 Chinna Raajayya 0208009WL0047540 Chinna Raajayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297061 RAJAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23150620222825700 16/06/2022 Rama subbamma 0208009WL0047540 Rama subbamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297449 Mrs RAMASUBBAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23150620222825701 16/06/2022 Atchamma 0208009WL0047540 Atchamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297118 Mrs ACHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23150620222825705 16/06/2022 Gundareddy 0208009WL0047540 Gundareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297070 YERUVA GUNDA REDDY BANK OF BARODA(606985)
275 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23150620222825706 16/06/2022 Rukmini 0208009WL0047540 Rukmini 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297573 Mrs RUKMINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/010329
(THIPPAYA PALEM) 		0208009000NRG23150620222825707 16/06/2022 Venkatareddy 0208009WL0047540 Venkatareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297109 Mr VENKATA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23150620222825710 16/06/2022 Naaraayana 0208009WL0047540 Naaraayana 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297096 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23150620222825709 16/06/2022 Polamma 0208009WL0047540 Polamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297085 Mrs POLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23150620222825711 16/06/2022 ranganayakulu 0208009WL0047540 ranganayakulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297640 Mr RANGANAYAKULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23150620222825712 16/06/2022 Subbulu 0208009WL0047540 Subbulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297078 Mrs SUBBULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23150620222825713 16/06/2022 Venkateswarlu 0208009WL0047540 Venkateswarlu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297049 Mr VENKATESWARA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23150620222825717 16/06/2022 Anandreddy 0208009WL0047540 Anandreddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297592 Mr Sannapureddy Anand Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23150620222825716 16/06/2022 ashokreddy 0208009WL0047540 ashokreddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297593 SANNAPUREDDY ASHOK REDDY KOTAK MAHINDRA BANK LTD(607420)
284 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23150620222825715 16/06/2022 Pedda Venkireddy 0208009WL0047540 Pedda Venkireddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297069 Mr PEDDA ANKI REDDY SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/010339
(THIPPAYA PALEM) 		0208009000NRG23150620222825719 16/06/2022 Ramanamma 0208009WL0047540 Ramanamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340297552 YERUVA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Markapur AP-08-009-018-020/010339
(THIPPAYA PALEM) 		0208009000NRG23150620222825718 16/06/2022 venkata reddy 0208009WL0047540 venkata reddy 00019 APGB0005111 600 600 Processed 27/07/2022 3340297044 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-018-020/010344
(THIPPAYA PALEM) 		0208009000NRG23150620222825720 16/06/2022 Pedda Guravamma 0208009WL0047540 Pedda Guravamma 00019 APGB0005111 630 630 Processed 27/07/2022 3340297754 Mrs GURAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-018-020/010344
(THIPPAYA PALEM) 		0208009000NRG23150620222825721 16/06/2022 Ravanamma 0208009WL0047540 Ravanamma 00019 APGB0005111 630 630 Processed 27/07/2022 3340297084 Mrs RAVANAMM NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23150620222825723 16/06/2022 Allooreddy 0208009WL0047540 Allooreddy 00019 APGB0005111 600 600 Processed 27/07/2022 3340297073 Mrs ALLURIREDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23150620222825722 16/06/2022 Maalakshamma 0208009WL0047540 Maalakshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340297443 Mrs MAHA LAKSHAMMA EADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/010349
(THIPPAYA PALEM) 		0208009000NRG23150620222825725 16/06/2022 Pedda Malla Reddy 0208009WL0047540 Pedda Malla Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297112 Mr PEDDA MALLA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23150620222825726 16/06/2022 Gaalireddy 0208009WL0047540 Gaalireddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297033 Mr GALI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23150620222825727 16/06/2022 Padma 0208009WL0047540 Padma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297434 Mrs PADMAVATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23150620222825728 16/06/2022 Chinna Malla Reddy 0208009WL0047540 Chinna Malla Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297107 MR KUNDURU CHINNA MALLAREDDY STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23150620222825729 16/06/2022 Subba Lakshamma 0208009WL0047540 Subba Lakshamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297580 Mrs SUBBA LAKSHMI KUNDURU W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23150620222825730 16/06/2022 Velugondayya 0208009WL0047540 Velugondayya 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297151 Mrs VELUGONDAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23150620222825731 16/06/2022 Venkata Subbareddy 0208009WL0047540 Venkata Subbareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297050 Mr VENKATA SUBBA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-018-020/010366
(THIPPAYA PALEM) 		0208009000NRG23150620222825733 16/06/2022 Chinna Paalanki Reddy 0208009WL0047540 Chinna Paalanki Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297046 YERUVA CHINNA PALANKI REDDY UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23150620222825735 16/06/2022 Sheshamma 0208009WL0047540 Sheshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340297134 Mrs SHESHAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23150620222825738 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340297133 Mrs SUBBAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23150620222825740 16/06/2022 Parvati 0208009WL0047540 Parvati 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297106 Mrs PARVATHI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23150620222825741 16/06/2022 Raajyalakshmi 0208009WL0047540 Raajyalakshmi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297087 Mrs RAJYALAKSHMI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23150620222825739 16/06/2022 Saalamma 0208009WL0047540 Saalamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297127 SALAMMA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-018-020/010380
(THIPPAYA PALEM) 		0208009000NRG23150620222825743 16/06/2022 Allooreddy 0208009WL0047540 Allooreddy 00019 APGB0005111 600 600 Processed 27/07/2022 3340297027 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23150620222825746 16/06/2022 Chinna Mahanandi 0208009WL0047540 Chinna Mahanandi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297038 Mr CHINNA MAHANANDI REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23150620222825745 16/06/2022 Venkata Lakshamma 0208009WL0047540 Venkata Lakshamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297126 Mrs VENKATA LAKSHMAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23150620222825744 16/06/2022 Venkata Subbamma 0208009WL0047540 Venkata Subbamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297738 Mrs VENKATA SUBBAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23150620222825751 16/06/2022 Ramaalu 0208009WL0047540 Ramaalu 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297125 Mrs RAMA DEVI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23150620222825750 16/06/2022 Rattamma 0208009WL0047540 Rattamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297450 Mrs RATHNAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-018-020/010424
(THIPPAYA PALEM) 		0208009000NRG23150620222825752 16/06/2022 Venkata Subbamma 0208009WL0047540 Venkata Subbamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297138 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-018-020/010425
(THIPPAYA PALEM) 		0208009000NRG23150620222825753 16/06/2022 Venkata Subbamma 0208009WL0047540 Venkata Subbamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340297136 Mrs VENKATA SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-018-020/010426
(THIPPAYA PALEM) 		0208009000NRG23150620222825754 16/06/2022 Sarala 0208009WL0047540 Sarala 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297589 Mrs SARALA as SARALA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23150620222825755 16/06/2022 Kaashamma 0208009WL0047540 Kaashamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297090 Mrs Kunduru Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23150620222825756 16/06/2022 Pedda Poli Reddy 0208009WL0047540 Pedda Poli Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297058 KUNDUR PEDDA POLI REDDY CANARA BANK(508532)
315 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23150620222825758 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 880 880 Processed 27/07/2022 3340297154 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23150620222825757 16/06/2022 Venkata Reddy 0208009WL0047540 Venkata Reddy 00019 APGB0005111 880 880 Processed 27/07/2022 3340297060 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23150620222825760 16/06/2022 Aadilakshamma 0208009WL0047540 Aadilakshamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297092 Mrs ADILAKSHMAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23150620222825761 16/06/2022 Gaaleyya 0208009WL0047540 Gaaleyya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297054 Mr GALAIAH BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-018-020/010450
(THIPPAYA PALEM) 		0208009000NRG23150620222825762 16/06/2022 alluramma 0208009WL0047540 alluramma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297150 Mrs ALLURAMMA KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-018-020/010451
(THIPPAYA PALEM) 		0208009000NRG23150620222825763 16/06/2022 Anjamma 0208009WL0047540 Anjamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297633 Mrs ANJAMMA KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-018-020/010451
(THIPPAYA PALEM) 		0208009000NRG23150620222825764 16/06/2022 venkatareddy 0208009WL0047540 venkatareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297634 Mr VENKATA REDDY KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-018-020/010452
(THIPPAYA PALEM) 		0208009000NRG23150620222825765 16/06/2022 Malleeswari 0208009WL0047540 Malleeswari 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297101 Mrs MALLESWARI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-018-020/010473
(THIPPAYA PALEM) 		0208009000NRG23150620222825766 16/06/2022 Maheswara reddy 0208009WL0047540 Maheswara reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297431 MR DUGGIREDDY MAHESHWARAREDDY STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-018-020/010481
(THIPPAYA PALEM) 		0208009000NRG23150620222825767 16/06/2022 kaseswaramma 0208009WL0047540 kaseswaramma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297590 KASI VISHWESWARAMMA YERUVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23150620222825769 16/06/2022 Ankalamma 0208009WL0047540 Ankalamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297121 ANKALAMMA SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23150620222825768 16/06/2022 Saraswati 0208009WL0047540 Saraswati 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297540 Mrs SARASWATHI SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23150620222825771 16/06/2022 Aanjaneyulu 0208009WL0047540 Aanjaneyulu 00019 APGB0005111 800 800 Processed 27/07/2022 3340297556 MR KOTAPATI ANJANEYULU REDDY STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23150620222825770 16/06/2022 Kaashamma 0208009WL0047540 Kaashamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340297141 Mrs KASAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23150620222825772 16/06/2022 Venkata rami reddy 0208009WL0047540 Venkata rami reddy 00019 APGB0005111 800 800 Processed 27/07/2022 3340297562 Mr KASI VENKATA RAMI REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23150620222825773 16/06/2022 Naagamma 0208009WL0047540 Naagamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297081 NAGAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23150620222825776 16/06/2022 Naarayanamma 0208009WL0047540 Naarayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297104 Mrs NARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23150620222825777 16/06/2022 Nemilayya 0208009WL0047540 Nemilayya 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297057 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-018-020/010508
(THIPPAYA PALEM) 		0208009000NRG23150620222825778 16/06/2022 Pedda Venkateswarlu 0208009WL0047540 Pedda Venkateswarlu 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297029 PEETLA VENKATESWARLU UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-018-020/010509
(THIPPAYA PALEM) 		0208009000NRG23150620222825779 16/06/2022 Baalakotamma 0208009WL0047540 Baalakotamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297077 Mrs BALA KOTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23150620222825780 16/06/2022 Siva Nagaraju 0208009WL0047540 Siva Nagaraju 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297447 Mr SIVA NAGARAJU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23150620222825783 16/06/2022 Chandraayudu 0208009WL0047540 Chandraayudu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297636 Mr Pikkili Chinnarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23150620222825784 16/06/2022 Venkata Lakshamma 0208009WL0047540 Venkata Lakshamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297618 Mrs VENKATA LAKSHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-018-020/010520
(THIPPAYA PALEM) 		0208009000NRG23150620222825785 16/06/2022 Lakshmireddy 0208009WL0047540 Lakshmireddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297451 Miss SIVA KAVYA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23150620222825790 16/06/2022 Satyaavati 0208009WL0047540 Satyaavati 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297149 Mrs DUGGIREDDY SATYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23150620222825791 16/06/2022 velugondareddy 0208009WL0047540 velugondareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297114 DUGGIREDDY VELUGONDA REDDY UNION BANK OF INDIA(508500)
341 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23150620222825793 16/06/2022 Raamakka 0208009WL0047540 Raamakka 00019 APGB0005111 660 660 Processed 27/07/2022 3340297142 Mrs RAMAKKA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23150620222825792 16/06/2022 Ramanareddy 0208009WL0047540 Ramanareddy 00019 APGB0005111 660 660 Processed 27/07/2022 3340297113 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23150620222825795 16/06/2022 Kondareddy 0208009WL0047540 Kondareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297045 Mr KONDA REDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23150620222825794 16/06/2022 Pedda Subbamma 0208009WL0047540 Pedda Subbamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297436 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23150620222825797 16/06/2022 Chinna Anjireddy 0208009WL0047540 Chinna Anjireddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297040 MR REDDEM ANJI REDDY STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23150620222825798 16/06/2022 Naagalakshmi 0208009WL0047540 Naagalakshmi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297123 MRS REDDEM NAGA LAKSHMI STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23150620222825799 16/06/2022 Sharabhaareddy 0208009WL0047540 Sharabhaareddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297065 Mr SARABHA REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-018-020/010568
(THIPPAYA PALEM) 		0208009000NRG23150620222825800 16/06/2022 Lakshmireddy 0208009WL0047540 Lakshmireddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297030 Mr LAXMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-018-020/010569
(THIPPAYA PALEM) 		0208009000NRG23150620222825801 16/06/2022 Mangamma 0208009WL0047540 Mangamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297100 Mrs MANGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-018-020/010570
(THIPPAYA PALEM) 		0208009000NRG23150620222825802 16/06/2022 Chandrasekharreddy 0208009WL0047540 Chandrasekharreddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297116 Mr CHANDRA SEKHAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-018-020/010571
(THIPPAYA PALEM) 		0208009000NRG23150620222825803 16/06/2022 Arunakumari 0208009WL0047540 Arunakumari 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297548 ARUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23150620222825807 16/06/2022 KUNDUR PAPI REDDI 0208009WL0047540 KUNDUR PAPI REDDI 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297139 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Markapur AP-08-009-018-020/010620
(THIPPAYA PALEM) 		0208009000NRG23150620222825808 16/06/2022 Sujatha 0208009WL0047540 Sujatha 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340297741 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-018-020/010660
(THIPPAYA PALEM) 		0208009000NRG23150620222825812 16/06/2022 siva lakshmi 0208009WL0047540 siva lakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297542 Mrs SIVA LAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23150620222825814 16/06/2022 Allurireddy 0208009WL0047540 Allurireddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297063 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23150620222825813 16/06/2022 venkata narayanamma 0208009WL0047540 venkata narayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297137 Mrs VENKATA NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23150620222825817 16/06/2022 beebi 0208009WL0047540 beebi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297612 MRS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23150620222825816 16/06/2022 siddaiah 0208009WL0047540 siddaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297641 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23150620222825818 16/06/2022 siva reddy 0208009WL0047540 siva reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297103 PONDUGULA SIVA REDDY BANK OF INDIA(508505)
360 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23150620222825819 16/06/2022 vijaya lakshmi 0208009WL0047540 vijaya lakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297105 Mrs VIJAYALAXMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23150620222825821 16/06/2022 nagalakshmi 0208009WL0047540 nagalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297145 PEETLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23150620222825823 16/06/2022 thirupathamma 0208009WL0047540 thirupathamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297099 Mrs THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23150620222825825 16/06/2022 subhashini 0208009WL0047540 subhashini 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297570 Mrs SUBHASHINI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23150620222825824 16/06/2022 venkateswarareddy 0208009WL0047540 venkateswarareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297110 KUNDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23150620222825827 16/06/2022 eeswaramma 0208009WL0047540 eeswaramma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297098 Mrs ESWARAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23150620222825826 16/06/2022 venkatareddy 0208009WL0047540 venkatareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297031 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-018-020/010691
(THIPPAYA PALEM) 		0208009000NRG23150620222825830 16/06/2022 sivareddy 0208009WL0047540 sivareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297546 LINGAREDDY SHIVAREDDY KOTAK MAHINDRA BANK LTD(607420)
368 Markapur AP-08-009-018-020/010720
(THIPPAYA PALEM) 		0208009000NRG23150620222825832 16/06/2022 ewarreddy 0208009WL0047540 ewarreddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297440 LINGAREDDY ESWAR REDDY UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-018-020/010720
(THIPPAYA PALEM) 		0208009000NRG23150620222825833 16/06/2022 rajeswari 0208009WL0047540 rajeswari 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297446 Mrs Linga Reddy Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-018-020/010722
(THIPPAYA PALEM) 		0208009000NRG23150620222825834 16/06/2022 venkata ramanamma 0208009WL0047540 venkata ramanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297606 Mrs VENKATA RAMANAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-018-020/010727
(THIPPAYA PALEM) 		0208009000NRG23150620222825836 16/06/2022 lakshmidevi 0208009WL0047540 lakshmidevi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297097 KUNDURU LAKSHMIDEVI BANK OF INDIA(508505)
372 Markapur AP-08-009-018-020/010727
(THIPPAYA PALEM) 		0208009000NRG23150620222825835 16/06/2022 venkateswarareddy 0208009WL0047540 venkateswarareddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297541 Mr VENKATESWARA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23150620222825839 16/06/2022 narayana 0208009WL0047540 narayana 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297035 Mr NARAYANA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-018-020/010735
(THIPPAYA PALEM) 		0208009000NRG23150620222825841 16/06/2022 SRIKANTH 0208009WL0047540 SRIKANTH 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297607 PEETLA SRIKANTH ICICI BANK LTD(508534)
375 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23150620222825842 16/06/2022 srinivasulu 0208009WL0047540 srinivasulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297603 Mr SRINIVASULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23150620222825843 16/06/2022 venkata suma 0208009WL0047540 venkata suma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297605 Mrs Peetla Venkata Suma ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23150620222825844 16/06/2022 vasavisudhaparimala 0208009WL0047540 vasavisudhaparimala 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297544 VASAVI SUDHA PARIMILA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23150620222825845 16/06/2022 sivachennaiah 0208009WL0047540 sivachennaiah 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297639 MRS PIKKILI SIVA CHENNAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23150620222825846 16/06/2022 sivamma 0208009WL0047540 sivamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297638 Mr SIVA SHANKAR PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23150620222825848 16/06/2022 padma 0208009WL0047540 padma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297146 Mrs PADMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23150620222825847 16/06/2022 venkata ramanajaneyalu 0208009WL0047540 venkata ramanajaneyalu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297602 Mr VENKATA RAMANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-018-020/010753
(THIPPAYA PALEM) 		0208009000NRG23150620222825849 16/06/2022 ramanjaneyalu 0208009WL0047540 ramanjaneyalu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297055 ANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23150620222825857 16/06/2022 satyanarayana 0208009WL0047540 satyanarayana 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297028 Mr SATYA NARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23150620222825858 16/06/2022 bhaskarreddy 0208009WL0047540 bhaskarreddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297753 Mr Kunduru Bhasakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23150620222825859 16/06/2022 lakshminarayanamma 0208009WL0047540 lakshminarayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297751 Mrs LAKSHMI NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23150620222825860 16/06/2022 rajinikanthrddy 0208009WL0047540 rajinikanthrddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297752 Mr Kunduru Rajini Kanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23150620222825863 16/06/2022 Rajya lakshmi 0208009WL0047540 Rajya lakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297574 Mrs Yaradhesi Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23150620222825862 16/06/2022 Shiva 0208009WL0047540 Shiva 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297572 Mr SIVA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23150620222825871 16/06/2022 Saraswati 0208009WL0047540 Saraswati 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297120 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-018-020/020097
(THIPPAYA PALEM) 		0208009000NRG23150620222825872 16/06/2022 Veeramma 0208009WL0047540 Veeramma 00019 APGB0005111 630 630 Processed 27/07/2022 3340297089 Mrs VEERAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-018-020/020118
(THIPPAYA PALEM) 		0208009000NRG23150620222825874 16/06/2022 naga malleswari 0208009WL0047540 naga malleswari 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340297692 Mrs MALLESWARI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825877 16/06/2022 Ravanamma 0208009WL0047540 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297691 Mrs Ragi Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825880 16/06/2022 srinu 0208009WL0047540 srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297714 Mr Ragi Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23150620222825885 16/06/2022 subbamma 0208009WL0047540 subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297091 Mrs SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23150620222825884 16/06/2022 Venkatalakshmi 0208009WL0047540 Venkatalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297716 Mrs VENKATA LAKSHMAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23150620222825887 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297713 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23150620222825890 16/06/2022 Arunamma 0208009WL0047540 Arunamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297699 Mrs ARUNA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23150620222825889 16/06/2022 Venkata Reddy 0208009WL0047540 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297072 Mr VENKATA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-018-020/020235
(THIPPAYA PALEM) 		0208009000NRG23150620222825891 16/06/2022 Raamalakshmamma 0208009WL0047540 Raamalakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297143 GAYAM RAMA LAKSHMAMMA BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23150620222825895 16/06/2022 subbamma 0208009WL0047540 subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297715 Mrs VENKATA SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23150620222825892 16/06/2022 Velugondareddy 0208009WL0047540 Velugondareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297453 Mr VELUGONDA REDDY GAYAM S OCHINNA KO ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-018-020/020253
(THIPPAYA PALEM) 		0208009000NRG23150620222825896 16/06/2022 Venkata Kondayya 0208009WL0047540 Venkata Kondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297095 Mr VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23150620222825898 16/06/2022 Saraswathi 0208009WL0047540 Saraswathi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297124 Mrs SARSWATHI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23150620222825900 16/06/2022 ramulu 0208009WL0047540 ramulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297059 Ramulu Vipperla SAPTAGIRI GRAMEENA BANK(607053)
405 Markapur AP-08-009-018-020/020290
(THIPPAYA PALEM) 		0208009000NRG23150620222825902 16/06/2022 Velugondamma 0208009WL0047540 Velugondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297086 Mrs VELUGONDAMMA YARRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23150620222825904 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297712 Mrs SUBBAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23150620222825903 16/06/2022 Venkata Kondayya 0208009WL0047540 Venkata Kondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297074 Mr CHINNA VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23150620222825905 16/06/2022 Venkata Lakshmamma 0208009WL0047540 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297076 Mrs VENKATA LAKSHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23150620222825908 16/06/2022 Varalakshmi 0208009WL0047540 Varalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297709 Mrs VARALAKSHMI DEVI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23150620222825907 16/06/2022 Venkateswarlu 0208009WL0047540 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297690 Mr VENKATESWARLU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-018-020/020318
(THIPPAYA PALEM) 		0208009000NRG23150620222825910 16/06/2022 Velugondamma 0208009WL0047540 Velugondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297082 Mrs VELUGONDAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-018-020/020325
(THIPPAYA PALEM) 		0208009000NRG23150620222825913 16/06/2022 Lakshmamma 0208009WL0047540 Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297711 Mrs LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23150620222825915 16/06/2022 Kaashamma 0208009WL0047540 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297132 Mrs Guntaka Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23150620222825916 16/06/2022 Chinna Velugondayya 0208009WL0047540 Chinna Velugondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297071 Mr Guntaka Chinna Velugonda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23150620222825917 16/06/2022 Ravanamma 0208009WL0047540 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297152 Mrs RAVANAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23150620222825918 16/06/2022 Subbalakshmamma 0208009WL0047540 Subbalakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297117 Mrs SUBBALAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-018-020/020336
(THIPPAYA PALEM) 		0208009000NRG23150620222825920 16/06/2022 Rangamma 0208009WL0047540 Rangamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297710 Mrs CHINNA RANGAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-018-020/020470
(THIPPAYA PALEM) 		0208009000NRG23150620222825923 16/06/2022 venkata konda reddy 0208009WL0047540 venkata konda reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340297056 Mr VENKATA KONDAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 264750 264750
419 Markapur AP-08-009-016-017/010521
(GOTTIPADIA) 		0208009000NRG23150620222807147 16/06/2022 srilakshmi 0208009WL0047291 srilakshmi 00019 APGB0005224 906 906 Processed 27/07/2022 3340297759 Mrs ERUGULA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-016-017/010526
(GOTTIPADIA) 		0208009000NRG23150620222807149 16/06/2022 suvarna 0208009WL0047291 suvarna 00019 APGB0005224 1088 1088 Processed 27/07/2022 3340297758 Mrs SUVARNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1994 1994
421 Markapur AP-08-009-006-005/030055
(NAIDUPALLI) 		0208009000NRG23140620222755844 16/06/2022 Polamma 0208009WL0046504 Polamma 00045 BARB0MARKAP 613 613 Processed 27/07/2022 3340297298 KOTLA POLAMMA BANK OF BARODA(606985)
422 Markapur AP-08-009-006-005/030062
(NAIDUPALLI) 		0208009000NRG23140620222755853 16/06/2022 Kondamma 0208009WL0046504 Kondamma 00045 BARB0MARKAP 409 409 Processed 27/07/2022 3340297297 MISS SANDRAPATI KONDAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-006-005/030113
(NAIDUPALLI) 		0208009000NRG23140620222773918 16/06/2022 Bodeyya 0208009WL0046821 Bodeyya 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297303 ONTERU BODEYYA BANK OF BARODA(606985)
424 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23140620222773921 16/06/2022 Hanumantu Chaari 0208009WL0046821 Hanumantu Chaari 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297290 RACHARLA HANUMANTACHARI BANK OF BARODA(606985)
425 Markapur AP-08-009-006-005/030137
(NAIDUPALLI) 		0208009000NRG23140620222773932 16/06/2022 Padma 0208009WL0046821 Padma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297305 AMISAGADDA PADMA BANK OF BARODA(606985)
426 Markapur AP-08-009-006-005/030137
(NAIDUPALLI) 		0208009000NRG23140620222773933 16/06/2022 Subbaaraavu 0208009WL0046821 Subbaaraavu 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297301 AMISHA GADDA SUBBA RAO BANK OF BARODA(606985)
427 Markapur AP-08-009-006-005/030155
(NAIDUPALLI) 		0208009000NRG23140620222773957 16/06/2022 Baala Raajamma 0208009WL0046821 Baala Raajamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297299 JANAPATI BALARAJAMMA BANK OF BARODA(606985)
428 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23140620222773970 16/06/2022 Sambayya 0208009WL0046821 Sambayya 00045 BARB0MARKAP 395 395 Processed 27/07/2022 3340297300 MR DHUPATI SAMBAIAH STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-006-005/030182
(NAIDUPALLI) 		0208009000NRG23140620222773984 16/06/2022 Shri Lakshmi 0208009WL0046821 Shri Lakshmi 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297286 SRI LAKSHMI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23140620222773997 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297295 SILIMADUGU SUBBAREDDY BANK OF BARODA(606985)
431 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23140620222773999 16/06/2022 Kaashi Lakshamma 0208009WL0046821 Kaashi Lakshamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297289 KUNDURRU KASI LAKSHAMMA BANK OF BARODA(606985)
432 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23140620222773998 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297287 KUNDURU SUBBA REDDY BANK OF BARODA(606985)
433 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23140620222774004 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297285 PONDUGULA VENKATA REDDY BANK OF INDIA(508505)
434 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23140620222774014 16/06/2022 Sangeeta 0208009WL0046821 Sangeeta 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297292 THIRUMALAREDDY SANGEETA BANK OF BARODA(606985)
435 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23140620222774027 16/06/2022 Ravanamma 0208009WL0046821 Ravanamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297288 PONDUGULA RAVANAMMA BANK OF BARODA(606985)
436 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23140620222774052 16/06/2022 Karra Giridhar Reddy 0208009WL0046821 Karra Giridhar Reddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297430 KARRA GIRIDHAR REDDY BANK OF BARODA(606985)
437 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23140620222774064 16/06/2022 Raamalakshamma 0208009WL0046821 Raamalakshamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297427 BAMMIREDDY RAMA LAKSHMAMMA BANK OF BARODA(606985)
438 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23140620222774067 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297284 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
439 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23140620222774069 16/06/2022 Gaaleyya 0208009WL0046821 Gaaleyya 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297302 AVULA GALI REDDY BANK OF BARODA(606985)
440 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23140620222774080 16/06/2022 Lakshamma 0208009WL0046821 Lakshamma 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297291 THIRUMALA REDDY LAKSHAMMA BANK OF BARODA(606985)
441 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23140620222774102 16/06/2022 Pedda Tirumalareddy 0208009WL0046821 Pedda Tirumalareddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297428 THIRUMALAREDDY PEDDA THIRUMALA REDDY BANK OF BARODA(606985)
442 Markapur AP-08-009-006-005/030259
(NAIDUPALLI) 		0208009000NRG23140620222774112 16/06/2022 Shreenu 0208009WL0046821 Shreenu 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297304 TIRUMALA REDDY SRINU BANK OF BARODA(606985)
443 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23140620222774117 16/06/2022 Raghu Raamireddy 0208009WL0046821 Raghu Raamireddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297306 Mr RAGHURAMI REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23140620222774127 16/06/2022 Mallikhaarjunareddy 0208009WL0046821 Mallikhaarjunareddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297307 Mr THIRUMALAREDDY MALLIKARJUNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Markapur AP-08-009-006-005/030298
(NAIDUPALLI) 		0208009000NRG23140620222774149 16/06/2022 Sreelakshmi 0208009WL0046821 Sreelakshmi 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297312 KOTTAPALLI S LAKSHMI BANK OF BARODA(606985)
446 Markapur AP-08-009-006-005/030298
(NAIDUPALLI) 		0208009000NRG23140620222774148 16/06/2022 VeeraprasaadaRao 0208009WL0046821 VeeraprasaadaRao 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297313 KOTTAPALLI VEERA PRASADA RAO BANK OF BARODA(606985)
447 Markapur AP-08-009-006-005/030304
(NAIDUPALLI) 		0208009000NRG23150620222802466 16/06/2022 Yellamma 0208009WL0047215 Yellamma 00045 BARB0MARKAP 1542 1542 Processed 27/07/2022 3340297429 GUMMA YELLAMMA BANK OF BARODA(606985)
448 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23140620222774217 16/06/2022 vengala reddy 0208009WL0046821 vengala reddy 00045 BARB0MARKAP 988 988 Processed 27/07/2022 3340297293 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
449 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23150620222803806 16/06/2022 subba reddy 0208009WL0047232 subba reddy 00045 BARB0MARKAP 1542 1542 Processed 27/07/2022 3340297543 Pondugula Subbareddy BANK OF BARODA(606985)
450 Markapur AP-08-009-008-007/010553
(RAYAVARAM) 		0208009000NRG23150620222810547 16/06/2022 Venkatamma 0208009WL0047334 Venkatamma 00045 BARB0MARKAP 1200 1200 Processed 27/07/2022 3340297296 PINNE BOINA VENKAMMA BANK OF BARODA(606985)
451 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23150620222810565 16/06/2022 Chinnakka 0208009WL0047334 Chinnakka 00045 BARB0MARKAP 800 800 Processed 27/07/2022 3340297294 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
452 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23150620222810569 16/06/2022 Kaasayya 0208009WL0047334 Kaasayya 00045 BARB0MARKAP 1200 1200 Processed 27/07/2022 3340297310 RAJARAPU KASAIAH BANK OF BARODA(606985)
453 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23150620222810568 16/06/2022 Subbulu 0208009WL0047334 Subbulu 00045 BARB0MARKAP 1200 1200 Processed 27/07/2022 3340297309 RAJARAPU SUBBULU BANK OF BARODA(606985)
454 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23150620222800988 16/06/2022 mariyamma 0208009WL0047194 mariyamma 00045 BARB0MARKAP 1542 1542 Processed 27/07/2022 3340297308 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
455 Markapur AP-08-009-016-017/010453
(GOTTIPADIA) 		0208009000NRG23150620222807112 16/06/2022 Usha Rani 0208009WL0047291 Usha Rani 00045 BARB0MARKAP 1088 1088 Processed 27/07/2022 3340297314 THUMMA USHA RANI BANK OF BARODA(606985)
456 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825881 16/06/2022 Ramanareddy 0208009WL0047540 Ramanareddy 00045 BARB0MARKAP 1200 1200 Processed 27/07/2022 3340297311 RAGI CHINNA RAMANA REDDY BANK OF BARODA(606985)
SubTotal 36443 36443
457 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23140620222755875 16/06/2022 Aaron 0208009WL0046504 Aaron 00048 BKID0005618 613 613 Processed 27/07/2022 3340297550 KOTLA HARONU BANK OF INDIA(508505)
458 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23140620222755887 16/06/2022 Yesuratnam 0208009WL0046504 Yesuratnam 00048 BKID0005618 409 409 Processed 27/07/2022 3340297551 KOTLA YESURATHNAM BANK OF INDIA(508505)
459 Markapur AP-08-009-006-005/030131
(NAIDUPALLI) 		0208009000NRG23140620222773926 16/06/2022 Yellayya 0208009WL0046821 Yellayya 00048 BKID0005618 988 988 Processed 27/07/2022 3340297501 JANAPATI YALLAIAH BANK OF INDIA(508505)
460 Markapur AP-08-009-006-005/030156
(NAIDUPALLI) 		0208009000NRG23140620222773960 16/06/2022 Aavulayya 0208009WL0046821 Aavulayya 00048 BKID0005618 395 395 Processed 27/07/2022 3340297725 NAKKA AVULAIAH BANK OF INDIA(508505)
461 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23140620222773977 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00048 BKID0005618 988 988 Processed 27/07/2022 3340297457 YERUVA NARAYANA REDDY BANK OF INDIA(508505)
462 Markapur AP-08-009-006-005/030187
(NAIDUPALLI) 		0208009000NRG23140620222773994 16/06/2022 Gaalemma 0208009WL0046821 Gaalemma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297464 MRS SINGAREDDY GALEMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23140620222774000 16/06/2022 Velugondamma 0208009WL0046821 Velugondamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297460 VELUGONDAMMA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23140620222774005 16/06/2022 Kaashi Reddy 0208009WL0046821 Kaashi Reddy 00048 BKID0005618 988 988 Processed 27/07/2022 3340297458 PONDUGULA KASI REDDY BANK OF BARODA(606985)
465 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23140620222774006 16/06/2022 Satyamamma 0208009WL0046821 Satyamamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297579 PONDUGULA SATYANARAYANAMMA BANK OF INDIA(508505)
466 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23140620222774010 16/06/2022 NAgamalleswari 0208009WL0046821 NAgamalleswari 00048 BKID0005618 988 988 Processed 27/07/2022 3340297610 Mrs NAGA MALLESWARI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23140620222774012 16/06/2022 Madhu 0208009WL0046821 Madhu 00048 BKID0005618 988 988 Processed 27/07/2022 3340297578 TIRUMALA REDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23140620222774016 16/06/2022 VenkataReddy 0208009WL0046821 VenkataReddy 00048 BKID0005618 988 988 Processed 27/07/2022 3340297454 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
469 Markapur AP-08-009-006-005/030209
(NAIDUPALLI) 		0208009000NRG23140620222774036 16/06/2022 Kaashamma 0208009WL0046821 Kaashamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297577 Mrs KASAMMA TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Markapur AP-08-009-006-005/030211
(NAIDUPALLI) 		0208009000NRG23140620222774039 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00048 BKID0005618 988 988 Processed 27/07/2022 3340297455 Mr THIRUMALA REDDY SUBBA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Markapur AP-08-009-006-005/030213
(NAIDUPALLI) 		0208009000NRG23140620222774042 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00048 BKID0005618 988 988 Processed 27/07/2022 3340297608 Mr THIRUMALA REDDY VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23140620222774079 16/06/2022 Kaashamma 0208009WL0046821 Kaashamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297522 MALEPATI KASAMMA BANK OF INDIA(508505)
473 Markapur AP-08-009-006-005/030255
(NAIDUPALLI) 		0208009000NRG23140620222774106 16/06/2022 Shaarada 0208009WL0046821 Shaarada 00048 BKID0005618 988 988 Processed 27/07/2022 3340297724 THIRUMALA REDDY SHARADA BANK OF INDIA(508505)
474 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23140620222774133 16/06/2022 Aadilakshamma 0208009WL0046821 Aadilakshamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297520 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
475 Markapur AP-08-009-006-005/030292
(NAIDUPALLI) 		0208009000NRG23140620222774145 16/06/2022 Malleswari 0208009WL0046821 Malleswari 00048 BKID0005618 988 988 Processed 27/07/2022 3340297521 THIRUMALAREDDY MALLISWARI BANK OF INDIA(508505)
476 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23140620222774153 16/06/2022 Alluramma 0208009WL0046821 Alluramma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297456 THIRUMALAREDDY ALLURAMMA BANK OF INDIA(508505)
477 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23140620222774177 16/06/2022 Yogiswari 0208009WL0046821 Yogiswari 00048 BKID0005618 988 988 Processed 27/07/2022 3340297463 Mrs MOGESWARI BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-006-005/030365
(NAIDUPALLI) 		0208009000NRG23140620222774182 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297462 SINGAREDDY VENKATA LAKSHMAMMA BANK OF INDIA(508505)
479 Markapur AP-08-009-006-005/030379
(NAIDUPALLI) 		0208009000NRG23140620222774194 16/06/2022 Peramma 0208009WL0046821 Peramma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297459 PONDUGULA PERAMMA BANK OF INDIA(508505)
480 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23140620222774219 16/06/2022 Padmavathi 0208009WL0046821 Padmavathi 00048 BKID0005618 988 988 Processed 27/07/2022 3340297461 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
481 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23140620222774224 16/06/2022 Subbamma 0208009WL0046821 Subbamma 00048 BKID0005618 988 988 Processed 27/07/2022 3340297609 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
482 Markapur AP-08-009-006-005/040016
(NAIDUPALLI) 		0208009000NRG23150620222802743 16/06/2022 Kaashim Bee 0208009WL0047217 Kaashim Bee 00048 BKID0005618 1542 1542 Processed 27/07/2022 3340297595 SHRI SYED KHASIMBI STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-008-007/010197
(RAYAVARAM) 		0208009000NRG23150620222804009 16/06/2022 Lakshmamma 0208009WL0047237 Lakshmamma 00048 BKID0005618 1542 1542 Processed 27/07/2022 3340297575 KANDUKOORI LAKSHMAMMA BANK OF INDIA(508505)
484 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23150620222810557 16/06/2022 narayana 0208009WL0047334 narayana 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340297594 NAGAM NARAYANAMMA BANK OF INDIA(508505)
485 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23150620222810560 16/06/2022 Kaashamma 0208009WL0047334 Kaashamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297547 DUDEKULA CHINNA KASAMMA BANK OF INDIA(508505)
486 Markapur AP-08-009-016-017/010024
(GOTTIPADIA) 		0208009000NRG23150620222806986 16/06/2022 Susheela 0208009WL0047291 Susheela 00048 BKID0005618 544 544 Processed 27/07/2022 3340297731 KORRAPOLU SUSILA BANK OF INDIA(508505)
487 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23150620222807005 16/06/2022 prakasam 0208009WL0047291 prakasam 00048 BKID0005618 725 725 Processed 27/07/2022 3340297732 PRAKASAM KORRAPOLU CANARA BANK(508532)
488 Markapur AP-08-009-016-017/010152
(GOTTIPADIA) 		0208009000NRG23150620222807014 16/06/2022 Ravanamma 0208009WL0047291 Ravanamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297718 VENNA RAMANAMMA BANK OF INDIA(508505)
489 Markapur AP-08-009-016-017/010155
(GOTTIPADIA) 		0208009000NRG23150620222807016 16/06/2022 Chinna Naagayya 0208009WL0047291 Chinna Naagayya 00048 BKID0005618 544 544 Processed 27/07/2022 3340297563 ATTLURI CHINNA NAGAIAH BANK OF INDIA(508505)
490 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23150620222807023 16/06/2022 M LAKSHMI 0208009WL0047291 M LAKSHMI 00048 BKID0005618 544 544 Processed 27/07/2022 3340297671 Mrs LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-016-017/010234
(GOTTIPADIA) 		0208009000NRG23150620222807025 16/06/2022 Venkata Naarayanareddy 0208009WL0047291 Venkata Naarayanareddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297653 TUMMA NARAYANAREDDY BANK OF INDIA(508505)
492 Markapur AP-08-009-016-017/010234
(GOTTIPADIA) 		0208009000NRG23150620222807026 16/06/2022 Venkatamma 0208009WL0047291 Venkatamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297722 TUMMA VENKATAMMA BANK OF INDIA(508505)
493 Markapur AP-08-009-016-017/010245
(GOTTIPADIA) 		0208009000NRG23150620222807030 16/06/2022 Peramma 0208009WL0047291 Peramma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297665 TUMMA PERAMMA BANK OF INDIA(508505)
494 Markapur AP-08-009-016-017/010245
(GOTTIPADIA) 		0208009000NRG23150620222807029 16/06/2022 Venkateswarareddy 0208009WL0047291 Venkateswarareddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297647 TUMMA VENKATESWARA REDDY BANK OF INDIA(508505)
495 Markapur AP-08-009-016-017/010260
(GOTTIPADIA) 		0208009000NRG23150620222807035 16/06/2022 Nadipi Subbareddy 0208009WL0047291 Nadipi Subbareddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297654 Mr ANABOLU CHINNA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Markapur AP-08-009-016-017/010260
(GOTTIPADIA) 		0208009000NRG23150620222807036 16/06/2022 Paarvati 0208009WL0047291 Paarvati 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297649 ANABOLU PARVATHI BANK OF INDIA(508505)
497 Markapur AP-08-009-016-017/010270
(GOTTIPADIA) 		0208009000NRG23150620222807039 16/06/2022 Gaalemma 0208009WL0047291 Gaalemma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297660 ERUGULA GALEMMA BANK OF INDIA(508505)
498 Markapur AP-08-009-016-017/010274
(GOTTIPADIA) 		0208009000NRG23150620222807040 16/06/2022 Chinna Gaaleyya 0208009WL0047291 Chinna Gaaleyya 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297662 Mr CHINNA GALEIAH NADIKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Markapur AP-08-009-016-017/010276
(GOTTIPADIA) 		0208009000NRG23150620222807043 16/06/2022 Narayanamma 0208009WL0047291 Narayanamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297663 ANUBOLU NARAYANAMMA BANK OF INDIA(508505)
500 Markapur AP-08-009-016-017/010281
(GOTTIPADIA) 		0208009000NRG23150620222807050 16/06/2022 Sivareddy 0208009WL0047291 Sivareddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297655 Mr ONTEDDU SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Markapur AP-08-009-016-017/010283
(GOTTIPADIA) 		0208009000NRG23150620222807055 16/06/2022 Padma 0208009WL0047291 Padma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297664 ANUBOLU PADMAVATHI BANK OF INDIA(508505)
502 Markapur AP-08-009-016-017/010286
(GOTTIPADIA) 		0208009000NRG23150620222807056 16/06/2022 M Pedda Gali reddy 0208009WL0047291 M Pedda Gali reddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297729 PEDDA GALAIAH MARAMREDDY STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-016-017/010302
(GOTTIPADIA) 		0208009000NRG23150620222807064 16/06/2022 Ananthamma 0208009WL0047291 Ananthamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297720 MALAPATI ANANTHAMMA BANK OF INDIA(508505)
504 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23150620222807066 16/06/2022 Alluramma 0208009WL0047291 Alluramma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297651 TUMMA ALLURAMMA BANK OF INDIA(508505)
505 Markapur AP-08-009-016-017/010340
(GOTTIPADIA) 		0208009000NRG23150620222807077 16/06/2022 Aadinarayanareddy 0208009WL0047291 Aadinarayanareddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297721 MR THUMMA ADINARYANA REDDY STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-016-017/010340
(GOTTIPADIA) 		0208009000NRG23150620222807078 16/06/2022 Ravanamma 0208009WL0047291 Ravanamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297658 THUMMA RAMANAMMA BANK OF INDIA(508505)
507 Markapur AP-08-009-016-017/010341
(GOTTIPADIA) 		0208009000NRG23150620222807080 16/06/2022 Bhoolakshmi 0208009WL0047291 Bhoolakshmi 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297645 IRUGULA BULAKSHMI BANK OF INDIA(508505)
508 Markapur AP-08-009-016-017/010350
(GOTTIPADIA) 		0208009000NRG23150620222807083 16/06/2022 Seshireddy 0208009WL0047291 Seshireddy 00048 BKID0005618 906 906 Processed 27/07/2022 3340297659 IRUGULA SIVA RANGAMMA UNION BANK OF INDIA(508500)
509 Markapur AP-08-009-016-017/010350
(GOTTIPADIA) 		0208009000NRG23150620222807084 16/06/2022 Sivarangamma 0208009WL0047291 Sivarangamma 00048 BKID0005618 906 906 Processed 27/07/2022 3340297652 Mr SESHIREDDY ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Markapur AP-08-009-016-017/010351
(GOTTIPADIA) 		0208009000NRG23150620222807085 16/06/2022 T RAAMI REDDY 0208009WL0047291 T RAAMI REDDY 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297727 THUMMA RAMIREDDY BANK OF INDIA(508505)
511 Markapur AP-08-009-016-017/010351
(GOTTIPADIA) 		0208009000NRG23150620222807086 16/06/2022 T VENKATA RAMANAMMA 0208009WL0047291 T VENKATA RAMANAMMA 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297723 THUMMA VENKATA RAMANA BANK OF INDIA(508505)
512 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23150620222807095 16/06/2022 Jems 0208009WL0047291 Jems 00048 BKID0005618 906 906 Processed 27/07/2022 3340297669 KORRAPOLU JAMES BANK OF INDIA(508505)
513 Markapur AP-08-009-016-017/010398
(GOTTIPADIA) 		0208009000NRG23150620222807097 16/06/2022 Raamireddy 0208009WL0047291 Raamireddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297661 ANABOLU RAMIREDDY BANK OF INDIA(508505)
514 Markapur AP-08-009-016-017/010398
(GOTTIPADIA) 		0208009000NRG23150620222807098 16/06/2022 Subbamma 0208009WL0047291 Subbamma 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297650 ANABOLU SUBBAMMA BANK OF INDIA(508505)
515 Markapur AP-08-009-016-017/010411
(GOTTIPADIA) 		0208009000NRG23150620222807101 16/06/2022 Shreenu 0208009WL0047291 Shreenu 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297646 ANABOLU SREENU BANK OF INDIA(508505)
516 Markapur AP-08-009-016-017/010412
(GOTTIPADIA) 		0208009000NRG23150620222807103 16/06/2022 GOPAL 0208009WL0047291 GOPAL 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297656 ANABOLU GOPAL REDDY BANK OF INDIA(508505)
517 Markapur AP-08-009-016-017/010415
(GOTTIPADIA) 		0208009000NRG23150620222807106 16/06/2022 KAASHI LAKSHAMMA 0208009WL0047291 KAASHI LAKSHAMMA 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297666 VELPULA KASI LAKSHMI BANK OF INDIA(508505)
518 Markapur AP-08-009-016-017/010433
(GOTTIPADIA) 		0208009000NRG23150620222807107 16/06/2022 V Kaasi Reddy 0208009WL0047291 V Kaasi Reddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297734 GAYAM BALA KASI REDDY BANK OF INDIA(508505)
519 Markapur AP-08-009-016-017/010443
(GOTTIPADIA) 		0208009000NRG23150620222807109 16/06/2022 Pedda Ramaiah 0208009WL0047291 Pedda Ramaiah 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297726 KORRAPOLU PEDDA RAMAIAH BANK OF INDIA(508505)
520 Markapur AP-08-009-016-017/010453
(GOTTIPADIA) 		0208009000NRG23150620222807111 16/06/2022 Kashireddy 0208009WL0047291 Kashireddy 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297648 THUMMA KASI REDDY UNION BANK OF INDIA(508500)
521 Markapur AP-08-009-016-017/010472
(GOTTIPADIA) 		0208009000NRG23150620222807121 16/06/2022 mamatha 0208009WL0047291 mamatha 00048 BKID0005618 725 725 Processed 27/07/2022 3340297670 IRUGULA MAMATA BANK OF INDIA(508505)
522 Markapur AP-08-009-016-017/010479
(GOTTIPADIA) 		0208009000NRG23150620222807124 16/06/2022 chinna galeiah 0208009WL0047291 chinna galeiah 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297719 KORRAPOLU CHINNA GALEIAH BANK OF INDIA(508505)
523 Markapur AP-08-009-016-017/010493
(GOTTIPADIA) 		0208009000NRG23150620222807128 16/06/2022 Avulayya 0208009WL0047291 Avulayya 00048 BKID0005618 544 544 Processed 27/07/2022 3340297668 KOTHA AVULAIAH BANK OF INDIA(508505)
524 Markapur AP-08-009-016-017/010498
(GOTTIPADIA) 		0208009000NRG23150620222807133 16/06/2022 Ashwani 0208009WL0047291 Ashwani 00048 BKID0005618 363 363 Processed 27/07/2022 3340297730 KOTLA ASHWANI BANK OF INDIA(508505)
525 Markapur AP-08-009-016-017/010502
(GOTTIPADIA) 		0208009000NRG23150620222807136 16/06/2022 Venkataiah 0208009WL0047291 Venkataiah 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297657 KORRAPOLU VENKATAIAH BANK OF INDIA(508505)
526 Markapur AP-08-009-016-017/010505
(GOTTIPADIA) 		0208009000NRG23150620222807139 16/06/2022 Aaseervaadam 0208009WL0047291 Aaseervaadam 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297667 KOTHA ASEERWADAM BANK OF INDIA(508505)
527 Markapur AP-08-009-016-017/010528
(GOTTIPADIA) 		0208009000NRG23150620222807151 16/06/2022 Navayya 0208009WL0047291 Navayya 00048 BKID0005618 544 544 Processed 27/07/2022 3340297728 MR KORRAPOLU NAVVAIAH STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23150620222807154 16/06/2022 anasurya 0208009WL0047291 anasurya 00048 BKID0005618 1088 1088 Processed 27/07/2022 3340297733 THUMMA ANASURYA BANK OF INDIA(508505)
529 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23150620222825736 16/06/2022 Raamireddy 0208009WL0047540 Raamireddy 00048 BKID0005618 800 800 Processed 27/07/2022 3340297567 Mr KOTA PATI RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23150620222825782 16/06/2022 venkateswarlu 0208009WL0047540 venkateswarlu 00048 BKID0005618 1320 1320 Processed 27/07/2022 3340297588 PEETLA VENKATESWARLU BANK OF INDIA(508505)
531 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23150620222825876 16/06/2022 Chinna Naaraayana 0208009WL0047540 Chinna Naaraayana 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297684 NAYUDU CHINNA NARAYANA BANK OF INDIA(508505)
532 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23150620222825875 16/06/2022 Yogamma 0208009WL0047540 Yogamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340297686 Mrs YOGAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825879 16/06/2022 kondareddy 0208009WL0047540 kondareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297682 RAGI KONDA REDDY BANK OF INDIA(508505)
534 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825882 16/06/2022 subbamma 0208009WL0047540 subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297687 Mrs RAGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23150620222825883 16/06/2022 Subba Reddy 0208009WL0047540 Subba Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297717 YERUVA SUBBA REDDY BANK OF INDIA(508505)
536 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23150620222825886 16/06/2022 Subbaareddy 0208009WL0047540 Subbaareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297681 Mr SUBBA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23150620222825888 16/06/2022 Venkata Lakshmamma 0208009WL0047540 Venkata Lakshmamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297688 GAYAM VENKATA LAKSHMAMMA BANK OF INDIA(508505)
538 Markapur AP-08-009-018-020/020322
(THIPPAYA PALEM) 		0208009000NRG23150620222825912 16/06/2022 Velugondareddy 0208009WL0047540 Velugondareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297685 MR GAYAM VELUGONDA REDDY STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23150620222825914 16/06/2022 Velugondareddy 0208009WL0047540 Velugondareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340297683 GUNTAKA VELUGONDA REDDY BANK OF INDIA(508505)
SubTotal 83484 83484
540 Markapur AP-08-009-006-005/030151
(NAIDUPALLI) 		0208009000NRG23140620222773953 16/06/2022 Gaalamma 0208009WL0046821 Gaalamma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297270 JANAPATI GALEMMA BANK OF BARODA(606985)
541 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23140620222773956 16/06/2022 Gaalemma 0208009WL0046821 Gaalemma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297269 KAYAKAKULA GALEMMA CANARA BANK(508532)
542 Markapur AP-08-009-006-005/030178
(NAIDUPALLI) 		0208009000NRG23140620222773980 16/06/2022 Kotamma 0208009WL0046821 Kotamma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297268 Mrs VENNA KOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-006-005/030193
(NAIDUPALLI) 		0208009000NRG23140620222774007 16/06/2022 Chinna Lakshamma 0208009WL0046821 Chinna Lakshamma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297271 KANDI CHINNA LAKSHMAMMA CANARA BANK(508532)
544 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23140620222774013 16/06/2022 Chinna Gaalemma 0208009WL0046821 Chinna Gaalemma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297265 Ms CHINNA GALEMMA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Markapur AP-08-009-006-005/030229
(NAIDUPALLI) 		0208009000NRG23140620222774076 16/06/2022 Maha Lakshamma 0208009WL0046821 Maha Lakshamma 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297267 VENNA MAHALAXMI CANARA BANK(508532)
546 Markapur AP-08-009-006-005/030229
(NAIDUPALLI) 		0208009000NRG23140620222774075 16/06/2022 Pedda Kaashi Reddy 0208009WL0046821 Pedda Kaashi Reddy 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297259 MR PEDDA KASI REDDY VENNA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-006-005/030274
(NAIDUPALLI) 		0208009000NRG23140620222774130 16/06/2022 Lakshmireddy 0208009WL0046821 Lakshmireddy 00078 CNRB0013667 988 988 Processed 27/07/2022 3340297264 LAKSHMI REDDY KANDULA CANARA BANK(508532)
548 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23150620222810564 16/06/2022 Mastanamma 0208009WL0047334 Mastanamma 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340297273 DUDEKULA MASTANAMMA CANARA BANK(508532)
549 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23150620222810567 16/06/2022 Seetamma 0208009WL0047334 Seetamma 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340297266 K SITHAMMA CANARA BANK(508532)
550 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23150620222810566 16/06/2022 Srinivasareddy 0208009WL0047334 Srinivasareddy 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340297260 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
551 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23150620222810577 16/06/2022 Lakshmidevi 0208009WL0047334 Lakshmidevi 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340297272 YERUVA LAKSHMI DEVI CANARA BANK(508532)
552 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23150620222810576 16/06/2022 Nemilireddy 0208009WL0047334 Nemilireddy 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340297258 YERUVA NEMILI REDDY CANARA BANK(508532)
553 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23150620222804072 16/06/2022 Lakshmi devi 0208009WL0047239 Lakshmi devi 00078 CNRB0013667 1542 1542 Processed 27/07/2022 3340297256 KADAMA LAKSHMI DEVI BANK OF BARODA(606985)
554 Markapur AP-08-009-016-017/010281
(GOTTIPADIA) 		0208009000NRG23150620222807051 16/06/2022 Eeswaramma 0208009WL0047291 Eeswaramma 00078 CNRB0013667 1088 1088 Processed 27/07/2022 3340297263 ESWARAMMA ONTEDDU CANARA BANK(508532)
555 Markapur AP-08-009-016-017/010353
(GOTTIPADIA) 		0208009000NRG23150620222807088 16/06/2022 Malleswari 0208009WL0047291 Malleswari 00078 CNRB0013667 1088 1088 Processed 27/07/2022 3340297262 NAGAMALLISWARI VENNA CANARA BANK(508532)
556 Markapur AP-08-009-016-017/010353
(GOTTIPADIA) 		0208009000NRG23150620222807087 16/06/2022 Purushottam 0208009WL0047291 Purushottam 00078 CNRB0013667 1088 1088 Processed 27/07/2022 3340297261 VENNA PURUSHOTHAMREDDY HDFC BANK LTD(607152)
557 Markapur AP-08-009-016-017/010516
(GOTTIPADIA) 		0208009000NRG23150620222807143 16/06/2022 mariyamma 0208009WL0047291 mariyamma 00078 CNRB0013667 1088 1088 Processed 27/07/2022 3340297255 MS ATLURI MARIYAMMA MNGD BY ATLURI KUMAR STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-016-017/010527
(GOTTIPADIA) 		0208009000NRG23150620222807150 16/06/2022 Prasanna Kumari 0208009WL0047291 Prasanna Kumari 00078 CNRB0013667 544 544 Processed 27/07/2022 3340297257 KORRAPOLU PRASANNA KUMARI BANK OF INDIA(508505)
SubTotal 20342 20342
559 Markapur AP-08-009-016-017/010494
(GOTTIPADIA) 		0208009000NRG23150620222807131 16/06/2022 Sravani 0208009WL0047291 Sravani 00152 HDFC0002381 1088 1088 Processed 27/07/2022 3340297644 MRS NALI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
560 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23150620222807024 16/06/2022 Aanjaneyulu 0208009WL0047291 Aanjaneyulu 00227 KVBL0004820 544 544 Rejected 27/07/2022 3340297643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Markapur AP-08-009-016-017/010472
(GOTTIPADIA) 		0208009000NRG23150620222807120 16/06/2022 NAGARJUNA REDDY V 0208009WL0047291 NAGARJUNA REDDY V 00227 KVBL0004820 725 725 Processed 27/07/2022 3340297642 IRUGULA NAGARJUNA REDDY BANK OF BARODA(606985)
562 Markapur AP-08-009-018-020/010162
(THIPPAYA PALEM) 		0208009000NRG23150620222825666 16/06/2022 narayana reddy 0208009WL0047540 narayana reddy 00227 KVBL0004820 1260 1260 Processed 27/07/2022 3340297576 KUNDUR NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 2529 2529
563 Markapur AP-08-009-006-005/030040
(NAIDUPALLI) 		0208009000NRG23140620222755830 16/06/2022 Soul raju 0208009WL0046504 Soul raju 00415 SBIN0000873 613 613 Processed 27/07/2022 3340297419 MR KOTLA SOWL RAJU STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140620222755860 16/06/2022 Daaniyelu 0208009WL0046504 Daaniyelu 00415 SBIN0000873 613 613 Processed 27/07/2022 3340297395 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23140620222773908 16/06/2022 Raajamma 0208009WL0046821 Raajamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297405 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23140620222773914 16/06/2022 Koteswaramma 0208009WL0046821 Koteswaramma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297323 MRS KOTESWARAMMA KOTHA PALLI STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23140620222773923 16/06/2022 Venkatanaarayana 0208009WL0046821 Venkatanaarayana 00415 SBIN0000873 395 395 Processed 27/07/2022 3340297394 Mr VENKATA NARAYANA KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Markapur AP-08-009-006-005/030130
(NAIDUPALLI) 		0208009000NRG23140620222773925 16/06/2022 Raajeswari 0208009WL0046821 Raajeswari 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297360 RAJESWARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Markapur AP-08-009-006-005/030138
(NAIDUPALLI) 		0208009000NRG23150620222802902 16/06/2022 Shreenivaasulu 0208009WL0047219 Shreenivaasulu 00415 SBIN0000873 1542 1542 Processed 27/07/2022 3340297322 Mr SREENIVASULU JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23140620222773940 16/06/2022 Raam Gopaal 0208009WL0046821 Raam Gopaal 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297412 MR JANAPATI RAMGOPAL STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-006-005/030147
(NAIDUPALLI) 		0208009000NRG23140620222773944 16/06/2022 Chinna Venkateswarlu 0208009WL0046821 Chinna Venkateswarlu 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297397 Mr CHINNA VENKATESWARLU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23140620222773947 16/06/2022 PeddaVenkateswarlu 0208009WL0046821 PeddaVenkateswarlu 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297393 Mr PEDDA VENKATESWARLU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23140620222773948 16/06/2022 Tirupatayya 0208009WL0046821 Tirupatayya 00415 SBIN0000873 395 395 Processed 27/07/2022 3340297333 MR GUMMA TIRUPATAIAH STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-006-005/030175
(NAIDUPALLI) 		0208009000NRG23140620222773976 16/06/2022 Venkatareddy 0208009WL0046821 Venkatareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297388 Mr VENKATA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Markapur AP-08-009-006-005/030178
(NAIDUPALLI) 		0208009000NRG23140620222773979 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297398 MR NARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-006-005/030183
(NAIDUPALLI) 		0208009000NRG23140620222773985 16/06/2022 Mallayya 0208009WL0046821 Mallayya 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297400 Mr MALLAAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23140620222773991 16/06/2022 Muralidhar Reddy 0208009WL0046821 Muralidhar Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297399 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
578 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23140620222773992 16/06/2022 Prameelamma 0208009WL0046821 Prameelamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297411 KANALA PREMEELAMMA KOTAK MAHINDRA BANK LTD(607420)
579 Markapur AP-08-009-006-005/030187
(NAIDUPALLI) 		0208009000NRG23140620222773995 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297356 MR SINGA REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23140620222774001 16/06/2022 Venkateswarareddy 0208009WL0046821 Venkateswarareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297276 MR TIRUMALA REDDY VENKATESWARAREDDY STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23140620222774008 16/06/2022 Mallikhaarjuna Reddy 0208009WL0046821 Mallikhaarjuna Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297330 MR MALLIKARJUNA REDDY PONDUGULA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23140620222774011 16/06/2022 Paapi Reddy 0208009WL0046821 Paapi Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297324 MR PAPIREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-006-005/030200
(NAIDUPALLI) 		0208009000NRG23140620222774020 16/06/2022 Mallikhaarjuna Rao 0208009WL0046821 Mallikhaarjuna Rao 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297319 MR MALLIKARJUNA RAO ALAMPALLI STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-006-005/030207
(NAIDUPALLI) 		0208009000NRG23140620222774032 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297384 TIRUMALAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
585 Markapur AP-08-009-006-005/030208
(NAIDUPALLI) 		0208009000NRG23140620222774034 16/06/2022 Shrinivaasa Reddy 0208009WL0046821 Shrinivaasa Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297355 Mr SRINUVASA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23140620222774037 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297334 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
587 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23140620222774047 16/06/2022 Allureddy 0208009WL0046821 Allureddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297341 Mr ALLURI REDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23140620222774058 16/06/2022 Satyanarayana reddy 0208009WL0046821 Satyanarayana reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297359 TIRUMALAREDDY SATYANARAYANA REDDY BANK OF INDIA(508505)
589 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23140620222774060 16/06/2022 Lakshmi Devi 0208009WL0046821 Lakshmi Devi 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297350 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23140620222774059 16/06/2022 Paapireddy 0208009WL0046821 Paapireddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297328 Mr AVULA PAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23140620222774063 16/06/2022 Moorti Reddy 0208009WL0046821 Moorti Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297219 MR BOMMIREDDY MURTHI REDDY STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-006-005/030242
(NAIDUPALLI) 		0208009000NRG23140620222774086 16/06/2022 Tirupatamma 0208009WL0046821 Tirupatamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297385 Mrs THIRUMALAREDDY THIRUPATHAMMA THIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Markapur AP-08-009-006-005/030243
(NAIDUPALLI) 		0208009000NRG23140620222774087 16/06/2022 Chalama Reddy 0208009WL0046821 Chalama Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297374 THIRUMALAREDDY CHALAMAIAH UNION BANK OF INDIA(508500)
594 Markapur AP-08-009-006-005/030245
(NAIDUPALLI) 		0208009000NRG23140620222774090 16/06/2022 Subbamma 0208009WL0046821 Subbamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297392 Mrs SUBBAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Markapur AP-08-009-006-005/030249
(NAIDUPALLI) 		0208009000NRG23140620222774098 16/06/2022 Mahalakshamma 0208009WL0046821 Mahalakshamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297236 MISS GOTTAM MAHALAKSHMI STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-006-005/030249
(NAIDUPALLI) 		0208009000NRG23140620222774097 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297349 MR NARAYANA REDDY TIRUMALAREDDDY STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23140620222774103 16/06/2022 Pedda Gaalemma 0208009WL0046821 Pedda Gaalemma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297378 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-006-005/030257
(NAIDUPALLI) 		0208009000NRG23140620222774109 16/06/2022 Padma 0208009WL0046821 Padma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297418 Mrs THIRUMALAREDDY PADMA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-006-005/030257
(NAIDUPALLI) 		0208009000NRG23140620222774108 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297390 VENKATA REDDY THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-006-005/030264
(NAIDUPALLI) 		0208009000NRG23140620222774121 16/06/2022 Rami reddy 0208009WL0046821 Rami reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297201 VENNA RAMI REDDY KOTAK MAHINDRA BANK LTD(607420)
601 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23140620222774124 16/06/2022 Venkata Subbayya 0208009WL0046821 Venkata Subbayya 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297335 MR UDUMULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23140620222774126 16/06/2022 Saalamma 0208009WL0046821 Saalamma 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297218 MRS SALAMMA MORABOYANA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-006-005/030286
(NAIDUPALLI) 		0208009000NRG23140620222774139 16/06/2022 Balaraju 0208009WL0046821 Balaraju 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297346 MR BALA RAJU CHINTAM STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23140620222774142 16/06/2022 Guravaiah 0208009WL0046821 Guravaiah 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297361 Mr GURAVAIAH KATEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Markapur AP-08-009-006-005/030304
(NAIDUPALLI) 		0208009000NRG23150620222802465 16/06/2022 Chinna guravayya 0208009WL0047215 Chinna guravayya 00415 SBIN0000873 1542 1542 Processed 27/07/2022 3340297403 MR GUMMA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-006-005/030354
(NAIDUPALLI) 		0208009000NRG23140620222774168 16/06/2022 Subba Reddy 0208009WL0046821 Subba Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297387 MR SUBBAREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23140620222774176 16/06/2022 Gaalireddy 0208009WL0046821 Gaalireddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297401 MR GALI REDDY BOMMI REDDY STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-006-005/030364
(NAIDUPALLI) 		0208009000NRG23140620222774180 16/06/2022 chennareddy 0208009WL0046821 chennareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297372 MR TIRUMALAREDDY CHENNAREDDY STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-006-005/030366
(NAIDUPALLI) 		0208009000NRG23140620222774183 16/06/2022 Chinna Konda Reddy 0208009WL0046821 Chinna Konda Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297357 PONDUGULA CHINA KONDAIAH BANK OF BARODA(606985)
610 Markapur AP-08-009-006-005/030368
(NAIDUPALLI) 		0208009000NRG23140620222774185 16/06/2022 Shreenivasareddy 0208009WL0046821 Shreenivasareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297375 BOMMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-006-005/030377
(NAIDUPALLI) 		0208009000NRG23140620222774192 16/06/2022 Ravanareddy 0208009WL0046821 Ravanareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297376 VENNA RAMANAREDDY BANK OF BARODA(606985)
612 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23140620222774202 16/06/2022 Dhana Lakshmi 0208009WL0046821 Dhana Lakshmi 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297409 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23140620222774206 16/06/2022 Maha Lakshmi 0208009WL0046821 Maha Lakshmi 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297417 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Markapur AP-08-009-006-005/030407
(NAIDUPALLI) 		0208009000NRG23140620222774212 16/06/2022 KASAMMA 0208009WL0046821 KASAMMA 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297379 KASAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23140620222774222 16/06/2022 Krishnareddy 0208009WL0046821 Krishnareddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297329 THIRUMALAREDDY V KRISHNAREDDY CANARA BANK(508532)
616 Markapur AP-08-009-006-005/030448
(NAIDUPALLI) 		0208009000NRG23140620222774225 16/06/2022 Chinna Shreenu 0208009WL0046821 Chinna Shreenu 00415 SBIN0000873 988 988 Processed 27/07/2022 3340297226 MR GUMMA CHINNA SRINU STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23150620222810544 16/06/2022 Shaarada 0208009WL0047334 Shaarada 00415 SBIN0000873 800 800 Processed 27/07/2022 3340297237 MRS SINGAREDDY SHARADHA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23150620222810545 16/06/2022 venkata reddy 0208009WL0047334 venkata reddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297347 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
619 Markapur AP-08-009-008-007/010576
(RAYAVARAM) 		0208009000NRG23150620222810549 16/06/2022 Mallaiah 0208009WL0047334 Mallaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297402 KALVA MALLAIAH UNION BANK OF INDIA(508500)
620 Markapur AP-08-009-008-007/010576
(RAYAVARAM) 		0208009000NRG23150620222810548 16/06/2022 Seshamma 0208009WL0047334 Seshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297212 KALVA SESHAMMA UNION BANK OF INDIA(508500)
621 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23150620222810554 16/06/2022 Bhaaskar 0208009WL0047334 Bhaaskar 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297362 ANGIREKULA BHASKAR RAO BANK OF BARODA(606985)
622 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23150620222810556 16/06/2022 Muneyya 0208009WL0047334 Muneyya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297240 MR ANGIREKULA MUNEIAH STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23150620222810553 16/06/2022 Saraswati 0208009WL0047334 Saraswati 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297239 MRS ANGIREKULA SARASWATHI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23150620222810555 16/06/2022 Velugondayya 0208009WL0047334 Velugondayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340297248 ANGIREKULA VELUGONDAIAH BANK OF BARODA(606985)
625 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23150620222810558 16/06/2022 Balakrishna 0208009WL0047334 Balakrishna 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297229 NAGAM BALA KRISHNA CANARA BANK(508532)
626 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23150620222810559 16/06/2022 Ravvaram 0208009WL0047334 Ravvaram 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340297241 MR NAGAM RAVVARAM STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-008-007/010711
(RAYAVARAM) 		0208009000NRG23150620222810562 16/06/2022 Subbayya 0208009WL0047334 Subbayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297002 MR SUBBAIAH YELISETTY STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23150620222810563 16/06/2022 Saraswathi 0208009WL0047334 Saraswathi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297231 YARRA SARASWATHI UNION BANK OF INDIA(508500)
629 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23150620222810579 16/06/2022 anantalakshamma 0208009WL0047334 anantalakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297228 MRS GAYAM ANANTHALAKSHMI STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23150620222804071 16/06/2022 Adi Narayana 0208009WL0047239 Adi Narayana 00415 SBIN0000873 1542 1542 Processed 27/07/2022 3340297416 MR KADAMA ADI NARAYANA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23150620222803548 16/06/2022 Sekhar 0208009WL0047228 Sekhar 00415 SBIN0000873 1542 1542 Processed 27/07/2022 3340297279 MR BOIY BOYINA SHAKER STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-016-017/010012
(GOTTIPADIA) 		0208009000NRG23150620222806979 16/06/2022 Ishraantamma 0208009WL0047291 Ishraantamma 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297424 MS KOTLA VISRANTHAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-016-017/010013
(GOTTIPADIA) 		0208009000NRG23150620222806981 16/06/2022 Deevanamma 0208009WL0047291 Deevanamma 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297203 MRS MURIKIPUDI DEVENAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-016-017/010013
(GOTTIPADIA) 		0208009000NRG23150620222806980 16/06/2022 Naagaraaju 0208009WL0047291 Naagaraaju 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297426 MR MURIKIPUDI NAGARAJU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-016-017/010019
(GOTTIPADIA) 		0208009000NRG23150620222806982 16/06/2022 Gaalemma 0208009WL0047291 Gaalemma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297205 MRS ATLURI GALEMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-016-017/010025
(GOTTIPADIA) 		0208009000NRG23150620222806988 16/06/2022 Gaalemma 0208009WL0047291 Gaalemma 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297247 MRS PUPPALA GALEMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-016-017/010025
(GOTTIPADIA) 		0208009000NRG23150620222806987 16/06/2022 Naagaraaju 0208009WL0047291 Naagaraaju 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297244 Mr NAGARAJU PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-016-017/010043
(GOTTIPADIA) 		0208009000NRG23150620222806989 16/06/2022 Vishraantamma 0208009WL0047291 Vishraantamma 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297206 MRS ATLURI VISRANTHAMMA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-016-017/010057
(GOTTIPADIA) 		0208009000NRG23150620222806990 16/06/2022 Alluramma 0208009WL0047291 Alluramma 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297227 Mrs ALLURAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Markapur AP-08-009-016-017/010058
(GOTTIPADIA) 		0208009000NRG23150620222806992 16/06/2022 Shreenuvaasulu 0208009WL0047291 Shreenuvaasulu 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297338 Mr SRINIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Markapur AP-08-009-016-017/010097
(GOTTIPADIA) 		0208009000NRG23150620222806999 16/06/2022 Sheshamma 0208009WL0047291 Sheshamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297217 MS DANDEBOINA SESHAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-016-017/010108
(GOTTIPADIA) 		0208009000NRG23150620222807001 16/06/2022 Baala Narasayya 0208009WL0047291 Baala Narasayya 00415 SBIN0000873 725 725 Processed 27/07/2022 3340296995 BALA NARASAIAH GOPU STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-016-017/010108
(GOTTIPADIA) 		0208009000NRG23150620222807002 16/06/2022 Venkatamma 0208009WL0047291 Venkatamma 00415 SBIN0000873 725 725 Processed 27/07/2022 3340297243 Mrs VENKATAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23150620222807004 16/06/2022 Kondamma 0208009WL0047291 Kondamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297222 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23150620222807003 16/06/2022 Raamayya 0208009WL0047291 Raamayya 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297004 KORRAPOLU RAMAIAH STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-016-017/010142
(GOTTIPADIA) 		0208009000NRG23150620222807006 16/06/2022 Pedda Kondaareddy 0208009WL0047291 Pedda Kondaareddy 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297404 MR PEDDA KONDA REDDY KUNDURU STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-016-017/010145
(GOTTIPADIA) 		0208009000NRG23150620222807010 16/06/2022 Subbamma 0208009WL0047291 Subbamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340296996 SUBBAMMA NADIKATTU STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-016-017/010151
(GOTTIPADIA) 		0208009000NRG23150620222807012 16/06/2022 Chennamma 0208009WL0047291 Chennamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297232 MR NALLAM CHINNA CHENNAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-016-017/010151
(GOTTIPADIA) 		0208009000NRG23150620222807011 16/06/2022 Gaaleyya 0208009WL0047291 Gaaleyya 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340296997 NALLAM GALAIAH STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-016-017/010164
(GOTTIPADIA) 		0208009000NRG23150620222807018 16/06/2022 Eswaramma 0208009WL0047291 Eswaramma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297235 MR MUKKU ESWARAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-016-017/010178
(GOTTIPADIA) 		0208009000NRG23150620222807021 16/06/2022 Venkateswarlu v 0208009WL0047291 Venkateswarlu v 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297746 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-016-017/010247
(GOTTIPADIA) 		0208009000NRG23150620222807032 16/06/2022 Adilakshmamma 0208009WL0047291 Adilakshmamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297342 MRS ANABOLU ADILAXMI STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-016-017/010247
(GOTTIPADIA) 		0208009000NRG23150620222807031 16/06/2022 Gaalireddy 0208009WL0047291 Gaalireddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297317 ANABOLU GALI REDDY BANK OF INDIA(508505)
654 Markapur AP-08-009-016-017/010256
(GOTTIPADIA) 		0208009000NRG23150620222807034 16/06/2022 Narayanareddy 0208009WL0047291 Narayanareddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297000 T NARAYANA REDDY UNION BANK OF INDIA(508500)
655 Markapur AP-08-009-016-017/010256
(GOTTIPADIA) 		0208009000NRG23150620222807033 16/06/2022 Raajamma 0208009WL0047291 Raajamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297221 Mr NARAYANA REDDY THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-016-017/010265
(GOTTIPADIA) 		0208009000NRG23150620222807037 16/06/2022 Koteswaramma 0208009WL0047291 Koteswaramma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297008 GOPU KOTESWARAMMA CANARA BANK(508532)
657 Markapur AP-08-009-016-017/010274
(GOTTIPADIA) 		0208009000NRG23150620222807041 16/06/2022 Kotamma 0208009WL0047291 Kotamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297007 KOTAMMA NADIKATTU STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-016-017/010276
(GOTTIPADIA) 		0208009000NRG23150620222807042 16/06/2022 Subbareddy 0208009WL0047291 Subbareddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297315 ANUBOLU SUBBAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
659 Markapur AP-08-009-016-017/010277
(GOTTIPADIA) 		0208009000NRG23150620222807045 16/06/2022 Aadilakshmi 0208009WL0047291 Aadilakshmi 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297422 MRS IRUGULA ADILAKSHMI STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-016-017/010277
(GOTTIPADIA) 		0208009000NRG23150620222807046 16/06/2022 Kaasireddy 0208009WL0047291 Kaasireddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297321 IRUGULA KASI REDDY BANK OF INDIA(508505)
661 Markapur AP-08-009-016-017/010277
(GOTTIPADIA) 		0208009000NRG23150620222807044 16/06/2022 Pichchi Rangamma 0208009WL0047291 Pichchi Rangamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340296999 IRUGULA PITCHI RANGAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-016-017/010280
(GOTTIPADIA) 		0208009000NRG23150620222807048 16/06/2022 Akkireddy 0208009WL0047291 Akkireddy 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297331 MR ONTEDDU ANKI REDDY STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-016-017/010280
(GOTTIPADIA) 		0208009000NRG23150620222807049 16/06/2022 Pichchamma 0208009WL0047291 Pichchamma 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297414 MRS PITCHAMMA ONTEDDU STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-016-017/010281
(GOTTIPADIA) 		0208009000NRG23150620222807053 16/06/2022 bhulakshmi 0208009WL0047291 bhulakshmi 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297413 MR ONTEDDU BHULAKSHMI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-016-017/010281
(GOTTIPADIA) 		0208009000NRG23150620222807052 16/06/2022 kasireddy 0208009WL0047291 kasireddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297365 ONTEDDU CHINNA KASIREDDY BANK OF BARODA(606985)
666 Markapur AP-08-009-016-017/010283
(GOTTIPADIA) 		0208009000NRG23150620222807054 16/06/2022 Ramaiah 0208009WL0047291 Ramaiah 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297005 MR RAMAIAH ANABOLU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-016-017/010286
(GOTTIPADIA) 		0208009000NRG23150620222807057 16/06/2022 Narayanamma 0208009WL0047291 Narayanamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297223 MRS MARAMREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-016-017/010290
(GOTTIPADIA) 		0208009000NRG23150620222807058 16/06/2022 Alluramma 0208009WL0047291 Alluramma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297332 THUMMA ALLURAMMA BANK OF INDIA(508505)
669 Markapur AP-08-009-016-017/010292
(GOTTIPADIA) 		0208009000NRG23150620222807059 16/06/2022 Kaasamma 0208009WL0047291 Kaasamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297238 MRS YEKULA KASAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-016-017/010293
(GOTTIPADIA) 		0208009000NRG23150620222807061 16/06/2022 D HASANAMMA 0208009WL0047291 D HASANAMMA 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297242 DUDEKULA HASANAMMA BANK OF INDIA(508505)
671 Markapur AP-08-009-016-017/010293
(GOTTIPADIA) 		0208009000NRG23150620222807060 16/06/2022 Nadipi Kaasayya 0208009WL0047291 Nadipi Kaasayya 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297316 MR DUDEKULA NADIPI KASAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23150620222807065 16/06/2022 Pedda Alluraiah 0208009WL0047291 Pedda Alluraiah 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297013 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
673 Markapur AP-08-009-016-017/010314
(GOTTIPADIA) 		0208009000NRG23150620222807069 16/06/2022 Anjaneyulu 0208009WL0047291 Anjaneyulu 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297207 MR GOPU ANJINEYULU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-016-017/010314
(GOTTIPADIA) 		0208009000NRG23150620222807070 16/06/2022 Padma 0208009WL0047291 Padma 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297208 MRS GOPU PADMA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-016-017/010321
(GOTTIPADIA) 		0208009000NRG23150620222807072 16/06/2022 Rangalakshamma 0208009WL0047291 Rangalakshamma 00415 SBIN0000873 725 725 Processed 27/07/2022 3340297209 MRS GOPU RANGALAKSHAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-016-017/010321
(GOTTIPADIA) 		0208009000NRG23150620222807071 16/06/2022 Venkateswarlu 0208009WL0047291 Venkateswarlu 00415 SBIN0000873 725 725 Processed 27/07/2022 3340297006 Mr VENKATESWARLU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Markapur AP-08-009-016-017/010329
(GOTTIPADIA) 		0208009000NRG23150620222807074 16/06/2022 Lakshmidevi 0208009WL0047291 Lakshmidevi 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297210 SHRI NADIKATTU LAKSHMI DEVI STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-016-017/010329
(GOTTIPADIA) 		0208009000NRG23150620222807073 16/06/2022 Narayana 0208009WL0047291 Narayana 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297423 MR NADIKTTUA NARAYANA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-016-017/010331
(GOTTIPADIA) 		0208009000NRG23150620222807075 16/06/2022 Sivareddy 0208009WL0047291 Sivareddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297325 MR VENKATASIVA REDY ROKKHAM STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-016-017/010341
(GOTTIPADIA) 		0208009000NRG23150620222807079 16/06/2022 Subbareddy 0208009WL0047291 Subbareddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297009 MR IRUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-016-017/010345
(GOTTIPADIA) 		0208009000NRG23150620222807082 16/06/2022 Aadilakshamma 0208009WL0047291 Aadilakshamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340296998 TUMMA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-016-017/010345
(GOTTIPADIA) 		0208009000NRG23150620222807081 16/06/2022 Ramalakshmireddy 0208009WL0047291 Ramalakshmireddy 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297368 MR TUMMA RAMA LAXMI REDDY STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-016-017/010364
(GOTTIPADIA) 		0208009000NRG23150620222807091 16/06/2022 Raajamma 0208009WL0047291 Raajamma 00415 SBIN0000873 544 544 Processed 27/07/2022 3340297425 MRS KOTTA RAJAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-016-017/010393
(GOTTIPADIA) 		0208009000NRG23150620222807094 16/06/2022 Deshamma 0208009WL0047291 Deshamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297010 JESAMMA KORRAPOLU STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-016-017/010393
(GOTTIPADIA) 		0208009000NRG23150620222807093 16/06/2022 Naagaraaju 0208009WL0047291 Naagaraaju 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297410 MR KORRAPOLU CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-016-017/010402
(GOTTIPADIA) 		0208009000NRG23150620222807099 16/06/2022 D CHINNA ALLURAYYA 0208009WL0047291 D CHINNA ALLURAYYA 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297320 CHINNA ALLURAIAH THUMMA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-016-017/010411
(GOTTIPADIA) 		0208009000NRG23150620222807102 16/06/2022 Malleswari 0208009WL0047291 Malleswari 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297230 MR ANUBOLU MALLESWARI STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-016-017/010412
(GOTTIPADIA) 		0208009000NRG23150620222807104 16/06/2022 RAJESWARI 0208009WL0047291 RAJESWARI 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297407 MR ANABOLU RAJESWARI STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-016-017/010433
(GOTTIPADIA) 		0208009000NRG23150620222807108 16/06/2022 Muniswaramma 0208009WL0047291 Muniswaramma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297327 MRS GAYAM MUNISWARAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-016-017/010464
(GOTTIPADIA) 		0208009000NRG23150620222807116 16/06/2022 thiramalaiah 0208009WL0047291 thiramalaiah 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297234 MR BATHULA TIRUMALAIAH STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-016-017/010464
(GOTTIPADIA) 		0208009000NRG23150620222807117 16/06/2022 venkatagovindamma 0208009WL0047291 venkatagovindamma 00415 SBIN0000873 906 906 Processed 27/07/2022 3340297233 MRS BATHULA VENKATA GOVINDAMMA STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-016-017/010473
(GOTTIPADIA) 		0208009000NRG23150620222807123 16/06/2022 Paapulamma 0208009WL0047291 Paapulamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297225 SHRI BHUTAPATI PAPULAMMA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-016-017/010498
(GOTTIPADIA) 		0208009000NRG23150620222807132 16/06/2022 Navaiah 0208009WL0047291 Navaiah 00415 SBIN0000873 363 363 Processed 27/07/2022 3340297408 MR NAVAIAH KOTLA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-016-017/010502
(GOTTIPADIA) 		0208009000NRG23150620222807137 16/06/2022 Yesu Mariyamma 0208009WL0047291 Yesu Mariyamma 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297224 MRS KORRAPOLU YESU MARIYAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-016-017/010506
(GOTTIPADIA) 		0208009000NRG23150620222807141 16/06/2022 Ramaiah 0208009WL0047291 Ramaiah 00415 SBIN0000873 725 725 Processed 27/07/2022 3340297003 NALLABOTHULA RAMAIAH STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-016-017/010518
(GOTTIPADIA) 		0208009000NRG23150620222807144 16/06/2022 kasaiah 0208009WL0047291 kasaiah 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297280 MANDLA KASAIAH UNION BANK OF INDIA(508500)
697 Markapur AP-08-009-016-017/010526
(GOTTIPADIA) 		0208009000NRG23150620222807148 16/06/2022 rajaiah 0208009WL0047291 rajaiah 00415 SBIN0000873 1088 1088 Processed 27/07/2022 3340297001 KORRAPOLU RAJAIAH ICICI BANK LTD(508534)
698 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23150620222807153 16/06/2022 Anjaneyulu 0208009WL0047291 Anjaneyulu 00415 SBIN0000873 1088 1088 Rejected 27/07/2022 3340297215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23150620222825619 16/06/2022 Anjibaabu 0208009WL0047540 Anjibaabu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297253 MR PEETLA ANJIBABU STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23150620222825675 16/06/2022 Venkateshvareddy 0208009WL0047540 Venkateshvareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297367 SINGAREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
701 Markapur AP-08-009-018-020/010201
(THIPPAYA PALEM) 		0208009000NRG23150620222825676 16/06/2022 Mangamma 0208009WL0047540 Mangamma 00415 SBIN0000873 840 840 Processed 27/07/2022 3340297213 Mrs MANGAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23150620222825695 16/06/2022 Narayanamma 0208009WL0047540 Narayanamma 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340297254 MRS DUGGI REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23150620222825703 16/06/2022 mallikharjuna reddy 0208009WL0047540 mallikharjuna reddy 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340297373 MR DUGGIREDDY MALLIKARJUNAREDY STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-018-020/010371
(THIPPAYA PALEM) 		0208009000NRG23150620222825734 16/06/2022 sridharreddy 0208009WL0047540 sridharreddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297326 KUNDURU SREEDHARA REDDY IDBI BANK(607095)
705 Markapur AP-08-009-018-020/010409
(THIPPAYA PALEM) 		0208009000NRG23150620222825747 16/06/2022 vishnuvardhanreddy 0208009WL0047540 vishnuvardhanreddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297251 Mr KUNDURU VISHNU VARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23150620222825774 16/06/2022 Aadilakshamma 0208009WL0047540 Aadilakshamma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297377 MRS PEETLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23150620222825775 16/06/2022 Venkateswarlu 0208009WL0047540 Venkateswarlu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297339 Mr VENKATESWARLU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23150620222825805 16/06/2022 Subbamma 0208009WL0047540 Subbamma 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340297277 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Markapur AP-08-009-018-020/010622
(THIPPAYA PALEM) 		0208009000NRG23150620222825809 16/06/2022 Parvathi 0208009WL0047540 Parvathi 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297252 MRS PEETLA PARVATHI STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23150620222825811 16/06/2022 ramanamma 0208009WL0047540 ramanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297214 MRS VUSTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23150620222825810 16/06/2022 venkateswarareddy 0208009WL0047540 venkateswarareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297344 VUSTAPALLI VENKATESWARA REDDY BANK OF BARODA(606985)
712 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23150620222825822 16/06/2022 venkatanarayanareddy 0208009WL0047540 venkatanarayanareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297318 KUNDURU VENKATA NARAYANA REDDY CANARA BANK(508532)
713 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23150620222825828 16/06/2022 sreenivasulu 0208009WL0047540 sreenivasulu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297198 TAMIDALA SRINIVASULU CANARA BANK(508532)
714 Markapur AP-08-009-018-020/010691
(THIPPAYA PALEM) 		0208009000NRG23150620222825831 16/06/2022 sivalakshmi 0208009WL0047540 sivalakshmi 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297202 Ms SHIVA LAKSHMI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Markapur AP-08-009-018-020/010728
(THIPPAYA PALEM) 		0208009000NRG23150620222825837 16/06/2022 mallikharjunareddy 0208009WL0047540 mallikharjunareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297211 MR KUNDURU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23150620222825838 16/06/2022 venkata pichtaiah 0208009WL0047540 venkata pichtaiah 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297336 PEETLA VENKATA PITCHAIAH UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-018-020/010757
(THIPPAYA PALEM) 		0208009000NRG23150620222825856 16/06/2022 krishnaveni 0208009WL0047540 krishnaveni 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297246 MRS KRISHNA VENI THIRUMALAREDDY STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-018-020/010780
(THIPPAYA PALEM) 		0208009000NRG23150620222825865 16/06/2022 Subbaraayudu 0208009WL0047540 Subbaraayudu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340297358 MR KURRI SUBBARAYUDU STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23150620222825878 16/06/2022 Venkata Reddy 0208009WL0047540 Venkata Reddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297343 Mr Ragi Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23150620222825894 16/06/2022 maheshvarareddy 0208009WL0047540 maheshvarareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297371 GAYAM MAHESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23150620222825901 16/06/2022 Padmavathi 0208009WL0047540 Padmavathi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297245 Mrs Vipperla Padmavathi INDIAN BANK(607105)
722 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23150620222825919 16/06/2022 venktakondareddy 0208009WL0047540 venktakondareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340297282 GUNTAKA VENKATA KONDA REDDY BANK OF BARODA(606985)
SubTotal 164778 164778
723 Markapur AP-08-009-016-017/010019
(GOTTIPADIA) 		0208009000NRG23150620222806984 16/06/2022 Kumari A 0208009WL0047291 Kumari A 00415 SBIN0000890 1088 1088 Processed 27/07/2022 3340297204 MRS KUMARI ATLURI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
724 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23140620222755829 16/06/2022 Kamalamma 0208009WL0046504 Kamalamma 00415 SBIN0012918 613 613 Processed 27/07/2022 3340297383 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Markapur AP-08-009-006-005/030057
(NAIDUPALLI) 		0208009000NRG23140620222755846 16/06/2022 Avulayya 0208009WL0046504 Avulayya 00415 SBIN0012918 409 409 Processed 27/07/2022 3340297340 MR AVULAIAH DONDAPATI STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140620222755859 16/06/2022 Rajesh 0208009WL0046504 Rajesh 00415 SBIN0012918 613 613 Processed 27/07/2022 3340297421 MR KOTLA RAJESH STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-006-005/030134
(NAIDUPALLI) 		0208009000NRG23140620222773930 16/06/2022 Shreenu 0208009WL0046821 Shreenu 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297382 MR GUMMA PEDDA SREENU STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-006-005/030142
(NAIDUPALLI) 		0208009000NRG23140620222773939 16/06/2022 JANAPATI MALLAIAH 0208009WL0046821 JANAPATI MALLAIAH 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297366 MR MALLAIAH JANAPATI STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23140620222773978 16/06/2022 Lakshamma 0208009WL0046821 Lakshamma 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297216 MRS LAKSHMAMMA YERUVA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-006-005/030180
(NAIDUPALLI) 		0208009000NRG23140620222773983 16/06/2022 Shrinivaasa Reddy 0208009WL0046821 Shrinivaasa Reddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297364 SRINIVASULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Markapur AP-08-009-006-005/030185
(NAIDUPALLI) 		0208009000NRG23140620222773989 16/06/2022 Naarayana Reddy 0208009WL0046821 Naarayana Reddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297380 VENKATA NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23140620222774002 16/06/2022 srinivasareddy 0208009WL0046821 srinivasareddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297275 MR TIRUMALA REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23140620222774018 16/06/2022 Shrinivaasulu 0208009WL0046821 Shrinivaasulu 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297348 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23140620222774028 16/06/2022 anjaneyareddy 0208009WL0046821 anjaneyareddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297250 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23140620222774031 16/06/2022 BADAM VENKATA SEKER REDDY 0208009WL0046821 BADAM VENKATA SEKER REDDY 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297249 MR BADHAM VENKATA SEKHAR REDDY STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23140620222774045 16/06/2022 Kondareddy 0208009WL0046821 Kondareddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297351 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23140620222774062 16/06/2022 Bhoodevi 0208009WL0046821 Bhoodevi 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297391 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23140620222774065 16/06/2022 Kotireddy 0208009WL0046821 Kotireddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297389 MR BOMMIREDDY KOTI REDDY STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-006-005/030250
(NAIDUPALLI) 		0208009000NRG23140620222774100 16/06/2022 Naarayanamma 0208009WL0046821 Naarayanamma 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297396 Ms NARAYANAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23140620222774141 16/06/2022 Ramanamma 0208009WL0046821 Ramanamma 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297369 MRS KATEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23140620222774152 16/06/2022 Thirupathireddy 0208009WL0046821 Thirupathireddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297337 MR TIRUMALAREDDY TIRUPATI REDDY STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23140620222774195 16/06/2022 Shrinivaasula Reddy 0208009WL0046821 Shrinivaasula Reddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297220 MR GANTA SRINIVASA REDDY STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23140620222774205 16/06/2022 Venkata Ramaiah 0208009WL0046821 Venkata Ramaiah 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297353 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23140620222774208 16/06/2022 Vara Lakshmi 0208009WL0046821 Vara Lakshmi 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297200 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23140620222774215 16/06/2022 SRINU 0208009WL0046821 SRINU 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297199 Mr Moraboyina Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23140620222774216 16/06/2022 SUNITHA 0208009WL0046821 SUNITHA 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297278 MRS KONANGI SUNITHA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23140620222774227 16/06/2022 Raama Venkateswarlu 0208009WL0046821 Raama Venkateswarlu 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297274 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-006-005/030455
(NAIDUPALLI) 		0208009000NRG23140620222774231 16/06/2022 Anjaneyareddy 0208009WL0046821 Anjaneyareddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340297370 Mr ANJANEYA REDDY PONDUGULA INDIAN BANK(607105)
749 Markapur AP-08-009-006-005/040016
(NAIDUPALLI) 		0208009000NRG23150620222802742 16/06/2022 Hassan 0208009WL0047217 Hassan 00415 SBIN0012918 1542 1542 Processed 27/07/2022 3340297415 MR SYED HASEN SAHEB STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23150620222803805 16/06/2022 Raamulamma 0208009WL0047232 Raamulamma 00415 SBIN0012918 1542 1542 Processed 27/07/2022 3340297406 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23150620222810572 16/06/2022 Venkatalakshamma 0208009WL0047334 Venkatalakshamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340297420 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23150620222810573 16/06/2022 Venkateswarlu 0208009WL0047334 Venkateswarlu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340297386 MR VENKATESWARLU KALVA STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23150620222810575 16/06/2022 Brahmayya 0208009WL0047334 Brahmayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340297381 MR MULLAPATI BRAMHAIAH STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-016-017/010099
(GOTTIPADIA) 		0208009000NRG23150620222807000 16/06/2022 KUMARI 0208009WL0047291 KUMARI 00415 SBIN0012918 1088 1088 Processed 27/07/2022 3340297283 Miss KAYAKAKULA VENKATA KUMARI CENTRAL BANK OF INDIA(607115)
755 Markapur AP-08-009-016-017/010465
(GOTTIPADIA) 		0208009000NRG23150620222807118 16/06/2022 edukondalu 0208009WL0047291 edukondalu 00415 SBIN0012918 906 906 Processed 27/07/2022 3340297352 MR EDUKONDALU BATTULA STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23150620222825820 16/06/2022 srinivasulu 0208009WL0047540 srinivasulu 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3340297363 PEETLA SRINIVASULU INDIAN OVERSEAS BANK(508541)
757 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23150620222825906 16/06/2022 Venkata Reddy 0208009WL0047540 Venkata Reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340297345 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23150620222825909 16/06/2022 Venkata satyanarayana 0208009WL0047540 Venkata satyanarayana 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340297281 MR NAYUDU VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 35709 35709
759 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23140620222774073 16/06/2022 Raajaareddy 0208009WL0046821 Raajaareddy 00415 SBIN0021204 988 988 Processed 27/07/2022 3340297523 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
760 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23140620222774154 16/06/2022 Sreekanthreddy 0208009WL0046821 Sreekanthreddy 00415 SBIN0021204 988 988 Processed 27/07/2022 3340297467 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
761 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23140620222774201 16/06/2022 Yella Reddy 0208009WL0046821 Yella Reddy 00415 SBIN0021204 988 988 Processed 27/07/2022 3340297465 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-006-005/030411
(NAIDUPALLI) 		0208009000NRG23150620222801359 16/06/2022 balakrishna 0208009WL0047199 balakrishna 00415 SBIN0021204 1542 1542 Processed 27/07/2022 3340297466 Mr BALA KRISHNA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Markapur AP-08-009-016-017/010313
(GOTTIPADIA) 		0208009000NRG23150620222807067 16/06/2022 Rangareddy 0208009WL0047291 Rangareddy 00415 SBIN0021204 725 725 Processed 27/07/2022 3340297354 MR ONTEDDU CHINNA RANGA REDDY STATE BANK OF INDIA(508548)
SubTotal 5231 5231
764 Markapur AP-08-009-006-005/030217
(NAIDUPALLI) 		0208009000NRG23140620222774054 16/06/2022 Bucchireddy 0208009WL0046821 Bucchireddy 00468 UBIN0576352 988 988 Processed 27/07/2022 3340297736 Mr BUTCHI REDDY KARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Markapur AP-08-009-006-005/030217
(NAIDUPALLI) 		0208009000NRG23140620222774053 16/06/2022 Dhana Lakshamma 0208009WL0046821 Dhana Lakshamma 00468 UBIN0576352 988 988 Processed 27/07/2022 3340297735 KARRA DHANALAKSHMI UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-018-020/020414
(THIPPAYA PALEM) 		0208009000NRG23150620222825922 16/06/2022 Mahalakshmi 0208009WL0047540 Mahalakshmi 00468 UBIN0576352 1200 1200 Processed 27/07/2022 3340297689 BOLLU MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3176 3176
767 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140620222755862 16/06/2022 Yarraiah 0208009WL0046504 Yarraiah 00468 UBIN0810673 613 613 Processed 27/07/2022 3340296986 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-006-005/030101
(NAIDUPALLI) 		0208009000NRG23140620222773910 16/06/2022 Naaga Sheshamma 0208009WL0046821 Naaga Sheshamma 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296979 Mrs NAGA SESHAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23140620222773911 16/06/2022 Kondamma 0208009WL0046821 Kondamma 00468 UBIN0810673 395 395 Processed 27/07/2022 3340296984 PODATARAPU KONDAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-006-005/030105
(NAIDUPALLI) 		0208009000NRG23140620222773913 16/06/2022 Jallayya 0208009WL0046821 Jallayya 00468 UBIN0810673 395 395 Processed 27/07/2022 3340296974 BATTU JALLAIAH UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-006-005/030116
(NAIDUPALLI) 		0208009000NRG23140620222773919 16/06/2022 Venkateswarlu 0208009WL0046821 Venkateswarlu 00468 UBIN0810673 395 395 Processed 27/07/2022 3340296980 ONTERU VENKATESWARLU UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-006-005/030117
(NAIDUPALLI) 		0208009000NRG23140620222773920 16/06/2022 Guravamma 0208009WL0046821 Guravamma 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296982 BATTHULA GURAVAMMA UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23140620222773937 16/06/2022 Gaalemma 0208009WL0046821 Gaalemma 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296983 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23140620222773971 16/06/2022 Subbulu 0208009WL0046821 Subbulu 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296977 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Markapur AP-08-009-006-005/030212
(NAIDUPALLI) 		0208009000NRG23140620222774041 16/06/2022 Subbamma 0208009WL0046821 Subbamma 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296978 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23140620222774061 16/06/2022 Venkata Reddy 0208009WL0046821 Venkata Reddy 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296968 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23140620222774070 16/06/2022 Malleswari 0208009WL0046821 Malleswari 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296994 BOMMIREDDY MALLESWARI UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23140620222774129 16/06/2022 lakshmidevi 0208009WL0046821 lakshmidevi 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296976 Mrs THIRUMALAREDDY LAKSHMI DEVI LAKSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23140620222774134 16/06/2022 Chenna Reddy 0208009WL0046821 Chenna Reddy 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296989 THIRUMALAREDDY CHENNAREDDY UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-006-005/030292
(NAIDUPALLI) 		0208009000NRG23140620222774144 16/06/2022 Brahmareddy 0208009WL0046821 Brahmareddy 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296991 TIRUMALA REDDY BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-006-005/030368
(NAIDUPALLI) 		0208009000NRG23140620222774186 16/06/2022 Savitri 0208009WL0046821 Savitri 00468 UBIN0810673 988 988 Processed 27/07/2022 3340296993 BOMMIREDDY SAVITRI UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-008-007/010717
(RAYAVARAM) 		0208009000NRG23150620222804445 16/06/2022 Mangamma 0208009WL0047250 Mangamma 00468 UBIN0810673 1542 1542 Processed 27/07/2022 3340296992 TALAMANCHI MANGAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23150620222810571 16/06/2022 Ramalakshmi 0208009WL0047334 Ramalakshmi 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340296987 MISS PONDUGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
784 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23150620222810574 16/06/2022 Bhoolakshmi 0208009WL0047334 Bhoolakshmi 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340296988 MULLAPATI BULAKSHMAMMA CANARA BANK(508532)
785 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23150620222810578 16/06/2022 Adinarayanareddy 0208009WL0047334 Adinarayanareddy 00468 UBIN0810673 800 800 Processed 27/07/2022 3340296969 MR GAYAM ADINARAYANA REDDY STATE BANK OF INDIA(508548)
786 Markapur AP-08-009-016-017/010068
(GOTTIPADIA) 		0208009000NRG23150620222806995 16/06/2022 Mallikhaarjun 0208009WL0047291 Mallikhaarjun 00468 UBIN0810673 181 181 Processed 27/07/2022 3340296966 BORIGORLA MALLIKARJUNA HDFC BANK LTD(607152)
787 Markapur AP-08-009-016-017/010068
(GOTTIPADIA) 		0208009000NRG23150620222806994 16/06/2022 Mallishvaramma 0208009WL0047291 Mallishvaramma 00468 UBIN0810673 181 181 Processed 27/07/2022 3340296965 Mrs BORIGORLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Markapur AP-08-009-016-017/010166
(GOTTIPADIA) 		0208009000NRG23150620222807020 16/06/2022 Narayanamma 0208009WL0047291 Narayanamma 00468 UBIN0810673 1088 1088 Processed 27/07/2022 3340296985 BATHULA NARAYANAMMA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-016-017/010504
(GOTTIPADIA) 		0208009000NRG23150620222807138 16/06/2022 Adi Lakshmi 0208009WL0047291 Adi Lakshmi 00468 UBIN0810673 181 181 Processed 27/07/2022 3340296967 MANDLA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-016-017/010518
(GOTTIPADIA) 		0208009000NRG23150620222807145 16/06/2022 nagajyothi 0208009WL0047291 nagajyothi 00468 UBIN0810673 1088 1088 Processed 27/07/2022 3340296981 MANDLA NAGA JYOTHI UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-018-020/010270
(THIPPAYA PALEM) 		0208009000NRG23150620222825693 16/06/2022 Prasad 0208009WL0047540 Prasad 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340296975 KURRI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-018-020/010326
(THIPPAYA PALEM) 		0208009000NRG23150620222825704 16/06/2022 Venkateswareddy 0208009WL0047540 Venkateswareddy 00468 UBIN0810673 600 600 Processed 27/07/2022 3340296973 K VENKATESWARA REDDY BANK OF BARODA(606985)
793 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23150620222825804 16/06/2022 Eswara Reddy 0208009WL0047540 Eswara Reddy 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340296971 BANDI ESWARA REDDY UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23150620222825861 16/06/2022 Anjaneyulu 0208009WL0047540 Anjaneyulu 00468 UBIN0810673 1260 1260 Processed 27/07/2022 3340296990 YELCHURI ANJANEYULU UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-018-020/020118
(THIPPAYA PALEM) 		0208009000NRG23150620222825873 16/06/2022 Baala Venkata Reddy 0208009WL0047540 Baala Venkata Reddy 00468 UBIN0810673 1260 1260 Processed 27/07/2022 3340296970 MR GAYAM BALA VENKATA REDDY STATE BANK OF INDIA(508548)
796 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23150620222825897 16/06/2022 Naageswararao 0208009WL0047540 Naageswararao 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340296972 VIPPERLA NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 26887 26887
Total 835827 835827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 25487
2 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1088
3 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1200
4 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 160553
5 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 264750
6 Markapur AP0208009_160622APB_FTO_91619 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1994
7 Markapur AP0208009_160622APB_FTO_91619 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 36443
8 Markapur AP0208009_160622APB_FTO_91619 Bank of India BKID0005618 MARKAPUR 83484
9 Markapur AP0208009_160622APB_FTO_91619 Canara Bank CNRB0013667 MARKAPUR 20342
10 Markapur AP0208009_160622APB_FTO_91619 HDFC Bank HDFC0002381 MARKAPUR 1088
11 Markapur AP0208009_160622APB_FTO_91619 Karur Vysya Bank KVBL0004820 MARKAPUR 2529
12 Markapur AP0208009_160622APB_FTO_91619 STATE BANK OF INDIA SBIN0000873 MARKAPUR 164778
13 Markapur AP0208009_160622APB_FTO_91619 STATE BANK OF INDIA SBIN0000890 ONGOLE 1088
14 Markapur AP0208009_160622APB_FTO_91619 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 35709
15 Markapur AP0208009_160622APB_FTO_91619 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5231
16 Markapur AP0208009_160622APB_FTO_91619 UNION BANK OF INDIA UBIN0576352 Markapur 3176
17 Markapur AP0208009_160622APB_FTO_91619 UNION BANK OF INDIA UBIN0810673 MARKAPUR 26887

Download In Excel